Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:41:28 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_010524APB_FTO_500
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WEST PHAILENG MZ-04-002-001-001/38-D
(Marpara North) 		2204002000NRG25300420240002247 01/05/2024 SOILYA BALA 2204002WL000014 SOILYA BALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988502 Mrs. SOILYA BALA . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-001-001/380-D
(Marpara North) 		2204002000NRG25300420240002248 01/05/2024 RANJAN KUMAR 2204002WL000014 RANJAN KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988501 RANJAN . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-001-001/381-D
(Marpara North) 		2204002000NRG25300420240002249 01/05/2024 ARUN MOY 2204002WL000014 ARUN MOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988958 Mrs. LOLITA DEVI . . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-001-001/383-D
(Marpara North) 		2204002000NRG25300420240002250 01/05/2024 NILO KUMAR 2204002WL000014 NILO KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988341 MR NILO KUMAR STATE BANK OF INDIA(508548)
5 WEST PHAILENG MZ-04-002-001-001/384-D
(Marpara North) 		2204002000NRG25300420240002251 01/05/2024 Bimal Prosad Chakma 2204002WL000014 Bimal Prosad Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988626 MR BIMAL PROSAD CHAKMA STATE BANK OF INDIA(508548)
6 WEST PHAILENG MZ-04-002-001-001/386-D
(Marpara North) 		2204002000NRG25300420240002252 01/05/2024 RAMCHANDRA 2204002WL000014 RAMCHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988698 Mr. RAMCHANDRA . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-001-001/389-D
(Marpara North) 		2204002000NRG25300420240002253 01/05/2024 ROHINI 2204002WL000014 ROHINI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988805 Mrs. ROHINI . . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-001-001/39-D
(Marpara North) 		2204002000NRG25300420240002254 01/05/2024 SOBINOY CHAKMA 2204002WL000014 SOBINOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988734 Sobinoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
9 WEST PHAILENG MZ-04-002-001-001/392-D
(Marpara North) 		2204002000NRG25300420240002255 01/05/2024 PURNA KUMAR 2204002WL000014 PURNA KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988515 Mr. PURNO KUMAR . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-001-001/394-D
(Marpara North) 		2204002000NRG25300420240002256 01/05/2024 LALDUHAWMA 2204002WL000014 LALDUHAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988978 LALDUHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
11 WEST PHAILENG MZ-04-002-001-001/396-D
(Marpara North) 		2204002000NRG25300420240002257 01/05/2024 LOKHI DEVI 2204002WL000014 LOKHI DEVI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988504 Mrs. LOKHIDEVI CHAKMA . . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-001-001/397-D
(Marpara North) 		2204002000NRG25300420240002258 01/05/2024 SARMILA 2204002WL000014 SARMILA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988503 Mrs. SORMILIA . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-001-001/4-D
(Marpara North) 		2204002000NRG25300420240002259 01/05/2024 PARAN DHAN 2204002WL000014 PARAN DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988767 Mr. PARAN DAN . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-001-001/40-D
(Marpara North) 		2204002000NRG25300420240002260 01/05/2024 ANIL KUMAR 2204002WL000014 ANIL KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988697 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-001-001/405-D
(Marpara North) 		2204002000NRG25300420240002261 01/05/2024 PC KAPHRANGA 2204002WL000014 PC KAPHRANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988342 MR ROBI CHANDRA STATE BANK OF INDIA(508548)
16 WEST PHAILENG MZ-04-002-001-001/408-D
(Marpara North) 		2204002000NRG25300420240002262 01/05/2024 ARUN CHAKMA 2204002WL000014 ARUN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988804 Mr. ARUNCHAKMA . . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-005-001/29-D
(New West Phaileng) 		2204002000NRG25300420240002702 01/05/2024 VANLALFAKA 2204002WL000016 VANLALFAKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988611 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-009-001/1-D
(Phuldungsei) 		2204002000NRG25300420240003475 01/05/2024 Lalringaii 2204002WL000019 Lalringaii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988810 Mrs. LALRINGAII . . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-009-001/100-D
(Phuldungsei) 		2204002000NRG25300420240003476 01/05/2024 Lalnunsanga 2204002WL000019 Lalnunsanga 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988707 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-009-001/102-D
(Phuldungsei) 		2204002000NRG25300420240003477 01/05/2024 VANLALCHHAWNA 2204002WL000019 VANLALCHHAWNA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988765 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-009-001/103-D
(Phuldungsei) 		2204002000NRG25300420240003478 01/05/2024 Silumthangi 2204002WL000019 Silumthangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988594 Mrs. SILOMTHIANGI . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-009-001/104-D
(Phuldungsei) 		2204002000NRG25300420240003479 01/05/2024 Vanlalruati 2204002WL000019 Vanlalruati 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988565 Mrs. VANLALRUATI . . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-009-001/105-D
(Phuldungsei) 		2204002000NRG25300420240003480 01/05/2024 LALRAMMUANI 2204002WL000019 LALRAMMUANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988535 LALRAMMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 WEST PHAILENG MZ-04-002-009-001/108-D
(Phuldungsei) 		2204002000NRG25300420240003481 01/05/2024 LALZUILIANI 2204002WL000019 LALZUILIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988544 Mrs. LALZUILIANI . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-009-001/109-D
(Phuldungsei) 		2204002000NRG25300420240003482 01/05/2024 BIAKDUHAWMA 2204002WL000019 BIAKDUHAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989021 Mr. BIAKDUHAWMA . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-009-001/110-D
(Phuldungsei) 		2204002000NRG25300420240003483 01/05/2024 LALLAWMSIAMI 2204002WL000019 LALLAWMSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988772 Ms. LALLAWMSIAMI . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-009-001/111-D
(Phuldungsei) 		2204002000NRG25300420240003484 01/05/2024 SAINGURPUII 2204002WL000019 SAINGURPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988537 Mrs. SAINGURI . . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-009-001/112-D
(Phuldungsei) 		2204002000NRG25300420240003485 01/05/2024 Lalringthari 2204002WL000019 Lalringthari 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988566 Mrs. LALRINGTHARI . . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-009-001/113-D
(Phuldungsei) 		2204002000NRG25300420240003486 01/05/2024 Nuzawni 2204002WL000019 Nuzawni 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988536 Mrs. NUZAWNI . . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-009-001/114-D
(Phuldungsei) 		2204002000NRG25300420240003487 01/05/2024 VANENGMAWIA 2204002WL000019 VANENGMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988710 Mr. VANENGMAWIA . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-009-001/115-D
(Phuldungsei) 		2204002000NRG25300420240003488 01/05/2024 VANLALRUATI 2204002WL000019 VANLALRUATI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988678 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-009-001/116-D
(Phuldungsei) 		2204002000NRG25300420240003489 01/05/2024 Rinhmingthangi 2204002WL000019 Rinhmingthangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988519 Mrs. RINHMINGTHANGI . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-009-001/117-D
(Phuldungsei) 		2204002000NRG25300420240003490 01/05/2024 SAPMAWII 2204002WL000019 SAPMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988625 SAPMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
34 WEST PHAILENG MZ-04-002-009-001/118-D
(Phuldungsei) 		2204002000NRG25300420240003491 01/05/2024 VANLALDIKA 2204002WL000019 VANLALDIKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988950 VANLALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 WEST PHAILENG MZ-04-002-009-001/12-D
(Phuldungsei) 		2204002000NRG25300420240003492 01/05/2024 ROSANGA 2204002WL000019 ROSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988716 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-009-001/120-D
(Phuldungsei) 		2204002000NRG25300420240003493 01/05/2024 RICKY LALMUANAWMA 2204002WL000019 RICKY LALMUANAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988543 Mr. RICKY LALMUANAWMA . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-009-001/121-D
(Phuldungsei) 		2204002000NRG25300420240003494 01/05/2024 S LALRINAWMA 2204002WL000019 S LALRINAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988802 Mr. S.LALRINAWMA . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-009-001/122-D
(Phuldungsei) 		2204002000NRG25300420240003495 01/05/2024 LALMUANTHANGI 2204002WL000019 LALMUANTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988567 Mrs. LALMUANTHANGI . . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-009-001/123-D
(Phuldungsei) 		2204002000NRG25300420240003496 01/05/2024 THANCHHUNGI 2204002WL000019 THANCHHUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988583 Mrs. THANCHHUNGI . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-009-001/124-D
(Phuldungsei) 		2204002000NRG25300420240003497 01/05/2024 C VANLALMAWII 2204002WL000019 C VANLALMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988713 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-009-001/125-D
(Phuldungsei) 		2204002000NRG25300420240003498 01/05/2024 C ZORAMHLUNA 2204002WL000019 C ZORAMHLUNA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989030 Mr. ZORAMHMUNA . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-009-001/126-D
(Phuldungsei) 		2204002000NRG25300420240003499 01/05/2024 LB Tlunga 2204002WL000019 LB Tlunga 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630989032 Aadhaar Number not Mapped to Account Number
43 WEST PHAILENG MZ-04-002-009-001/127-D
(Phuldungsei) 		2204002000NRG25300420240003500 01/05/2024 H VANLALHRUAIA 2204002WL000019 H VANLALHRUAIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988702 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-009-001/128-D
(Phuldungsei) 		2204002000NRG25300420240003501 01/05/2024 LALRAMHLUNA 2204002WL000019 LALRAMHLUNA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988758 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-009-001/129-D
(Phuldungsei) 		2204002000NRG25300420240003502 01/05/2024 LALFAKAWMA 2204002WL000019 LALFAKAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988708 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-009-001/13-D
(Phuldungsei) 		2204002000NRG25300420240003503 01/05/2024 ROBERT LALMUANKIMA 2204002WL000019 ROBERT LALMUANKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988709 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-009-001/130-D
(Phuldungsei) 		2204002000NRG25300420240003504 01/05/2024 THANNGURI 2204002WL000019 THANNGURI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988760 Mrs. THANNGURI . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-009-001/131-D
(Phuldungsei) 		2204002000NRG25300420240003505 01/05/2024 LALRAMLIANA 2204002WL000019 LALRAMLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989036 Mr. LALRAMLIANA . . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-009-001/132-D
(Phuldungsei) 		2204002000NRG25300420240003506 01/05/2024 LALRUATLIANA 2204002WL000019 LALRUATLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988548 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-009-001/133-D
(Phuldungsei) 		2204002000NRG25300420240003507 01/05/2024 THANTHUAMI 2204002WL000019 THANTHUAMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988819 Mrs. THANTHUAMI . . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-009-001/134-D
(Phuldungsei) 		2204002000NRG25300420240003508 01/05/2024 VANNUNTHIANGI 2204002WL000019 VANNUNTHIANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988517 Mrs. VANNUNTHIANGI . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-009-001/135-D
(Phuldungsei) 		2204002000NRG25300420240003509 01/05/2024 ROLIANA 2204002WL000019 ROLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988761 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-009-001/136-D
(Phuldungsei) 		2204002000NRG25300420240003510 01/05/2024 ROHLUPUIA 2204002WL000019 ROHLUPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988715 Mr. C.ROHLUPUIA . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-009-001/137-D
(Phuldungsei) 		2204002000NRG25300420240003511 01/05/2024 Lalrinmawii 2204002WL000019 Lalrinmawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988623 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-009-001/139-D
(Phuldungsei) 		2204002000NRG25300420240003512 01/05/2024 ZARZOVA 2204002WL000019 ZARZOVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988757 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-009-001/14-D
(Phuldungsei) 		2204002000NRG25300420240003513 01/05/2024 LALNGHETI 2204002WL000019 LALNGHETI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988808 Mrs. LALNGHETI . . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-009-001/141-D
(Phuldungsei) 		2204002000NRG25300420240003514 01/05/2024 LALDINPUIA 2204002WL000019 LALDINPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988721 LALDIKPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
58 WEST PHAILENG MZ-04-002-009-001/143-D
(Phuldungsei) 		2204002000NRG25300420240003515 01/05/2024 C LALRAMDINTHARA 2204002WL000019 C LALRAMDINTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989034 Mr. LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-009-001/144-D
(Phuldungsei) 		2204002000NRG25300420240003516 01/05/2024 ZOTHANPARI 2204002WL000019 ZOTHANPARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988814 Mrs. ZOTHANPARI . . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-009-001/145-D
(Phuldungsei) 		2204002000NRG25300420240003517 01/05/2024 R PAZAWNA 2204002WL000019 R PAZAWNA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988812 Mr. R PAZAWNA . . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-009-001/146-D
(Phuldungsei) 		2204002000NRG25300420240003518 01/05/2024 Lalchhanchhuaha 2204002WL000019 Lalchhanchhuaha 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988751 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-009-001/147-D
(Phuldungsei) 		2204002000NRG25300420240003519 01/05/2024 Sailothangi 2204002WL000019 Sailothangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989031 Mrs. SAILOTHANGI . . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-009-001/149-D
(Phuldungsei) 		2204002000NRG25300420240003520 01/05/2024 LIANNGHAWRA 2204002WL000019 LIANNGHAWRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988883 Mr. LIANNGHAWRA. . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-009-001/15-D
(Phuldungsei) 		2204002000NRG25300420240003521 01/05/2024 LALHRIATPUII 2204002WL000019 LALHRIATPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988682 Mrs. LALHRIATPUII . . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-009-001/151-D
(Phuldungsei) 		2204002000NRG25300420240003522 01/05/2024 C VANLALHRIATPUIA 2204002WL000019 C VANLALHRIATPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988331 CVANLALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
66 WEST PHAILENG MZ-04-002-009-001/153-D
(Phuldungsei) 		2204002000NRG25300420240003523 01/05/2024 Melody Lalrinzuali 2204002WL000019 Melody Lalrinzuali 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988739 Mrs. MELODY LALRINZUALI . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-009-001/154-D
(Phuldungsei) 		2204002000NRG25300420240003524 01/05/2024 F BIAKTLUANGA 2204002WL000019 F BIAKTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988302 F LALBIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
68 WEST PHAILENG MZ-04-002-009-001/156-D
(Phuldungsei) 		2204002000NRG25300420240003525 01/05/2024 ZAILIANTHANGA 2204002WL000019 ZAILIANTHANGA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630989037 Aadhaar Number not Mapped to Account Number
69 WEST PHAILENG MZ-04-002-009-001/157-D
(Phuldungsei) 		2204002000NRG25300420240003526 01/05/2024 J THANHAWLA 2204002WL000019 J THANHAWLA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988754 Mr. THANHAWLA . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-009-001/158-D
(Phuldungsei) 		2204002000NRG25300420240003527 01/05/2024 Lalrinmawii 2204002WL000019 Lalrinmawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988720 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-009-001/159-D
(Phuldungsei) 		2204002000NRG25300420240003528 01/05/2024 LALHMINGSANGA 2204002WL000019 LALHMINGSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988711 Mr. LALHMINGSANGA op by LALDINMAWII . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-009-001/16-D
(Phuldungsei) 		2204002000NRG25300420240003529 01/05/2024 LIANHMINGTHANGA 2204002WL000019 LIANHMINGTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989035 Mr. LIANHMINGTHANGA . . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-009-001/160-D
(Phuldungsei) 		2204002000NRG25300420240003530 01/05/2024 C LALHMANGAIHA 2204002WL000019 C LALHMANGAIHA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988477 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-009-001/162-D
(Phuldungsei) 		2204002000NRG25300420240003531 01/05/2024 Lalvulmawii 2204002WL000019 Lalvulmawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988687 LALVULMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
75 WEST PHAILENG MZ-04-002-009-001/163-D
(Phuldungsei) 		2204002000NRG25300420240003532 01/05/2024 OMEGA Zarzoliana 2204002WL000019 OMEGA Zarzoliana 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988825 Mr. OMEGA ZARZOLIANA . . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-009-001/164-D
(Phuldungsei) 		2204002000NRG25300420240003533 01/05/2024 LALDANMAWIA 2204002WL000019 LALDANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988773 Mr. LALDANMAWIA . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-009-001/165-D
(Phuldungsei) 		2204002000NRG25300420240003534 01/05/2024 ZAHMINGTHANGI 2204002WL000019 ZAHMINGTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988755 Mrs. H ZAHMINGTHANGI . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-009-001/167-D
(Phuldungsei) 		2204002000NRG25300420240003535 01/05/2024 THANGCHUNGNUNGA 2204002WL000019 THANGCHUNGNUNGA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630989033 Aadhaar Number not Mapped to Account Number
79 WEST PHAILENG MZ-04-002-009-001/169-D
(Phuldungsei) 		2204002000NRG25300420240003536 01/05/2024 CHUAILOKUNGA 2204002WL000019 CHUAILOKUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988703 Mr. CHUAILOKUNGA . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-009-001/172-D
(Phuldungsei) 		2204002000NRG25300420240003537 01/05/2024 N REMSIAMA 2204002WL000019 N REMSIAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988577 Mr. REMSIAMA . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-009-001/174-D
(Phuldungsei) 		2204002000NRG25300420240003538 01/05/2024 LALKHAWNGAIHA 2204002WL000019 LALKHAWNGAIHA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988752 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-009-001/175-D
(Phuldungsei) 		2204002000NRG25300420240003539 01/05/2024 Lalchhanhimi 2204002WL000019 Lalchhanhimi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988639 Mrs. C.LALCHHANHIMI . . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-009-001/176-D
(Phuldungsei) 		2204002000NRG25300420240003540 01/05/2024 ZOHMINGTHANGA 2204002WL000019 ZOHMINGTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988705 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-009-001/179-D
(Phuldungsei) 		2204002000NRG25300420240003541 01/05/2024 PC Raldoliani 2204002WL000019 PC Raldoliani 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988826 MRS RALDOLIANI STATE BANK OF INDIA(508548)
85 WEST PHAILENG MZ-04-002-009-001/18-D
(Phuldungsei) 		2204002000NRG25300420240003542 01/05/2024 Saihnuna 2204002WL000019 Saihnuna 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988759 Mr. SAIHNUNA . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-009-001/180-D
(Phuldungsei) 		2204002000NRG25300420240003543 01/05/2024 LALTHANZAMA 2204002WL000019 LALTHANZAMA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630988820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 WEST PHAILENG MZ-04-002-009-001/181-D
(Phuldungsei) 		2204002000NRG25300420240003544 01/05/2024 SAKHAWLIANA 2204002WL000019 SAKHAWLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988701 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-009-001/183-D
(Phuldungsei) 		2204002000NRG25300420240003545 01/05/2024 VANLALHUALI 2204002WL000019 VANLALHUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988640 Mrs. VANLALHUALI . . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-009-001/184-D
(Phuldungsei) 		2204002000NRG25300420240003546 01/05/2024 H.Lalrinmawii 2204002WL000019 H.Lalrinmawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988461 LALRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
90 WEST PHAILENG MZ-04-002-009-001/185-D
(Phuldungsei) 		2204002000NRG25300420240003547 01/05/2024 LALPIANGLAWMI 2204002WL000019 LALPIANGLAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988811 Mrs. LALPIANGLAWMI . . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-009-001/187-D
(Phuldungsei) 		2204002000NRG25300420240003548 01/05/2024 LALREMTLUANGI 2204002WL000019 LALREMTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988749 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-009-001/189-D
(Phuldungsei) 		2204002000NRG25300420240003549 01/05/2024 LALROTLUANGI 2204002WL000019 LALROTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988823 Mrs. LALROTLUANGI SAILO . . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-009-001/19-D
(Phuldungsei) 		2204002000NRG25300420240003550 01/05/2024 Lalhminghlua 2204002WL000019 Lalhminghlua 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988578 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-009-001/191-D
(Phuldungsei) 		2204002000NRG25300420240003551 01/05/2024 LALNUNTLUANGI 2204002WL000019 LALNUNTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988748 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-009-001/193-D
(Phuldungsei) 		2204002000NRG25300420240003552 01/05/2024 LALMAWIZUALA 2204002WL000019 LALMAWIZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988505 LALMAWIZUALA PUNJAB & SIND BANK(607087)
96 WEST PHAILENG MZ-04-002-009-001/194-D
(Phuldungsei) 		2204002000NRG25300420240003553 01/05/2024 LALVULA JONGTE 2204002WL000019 LALVULA JONGTE 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988600 Mr. LALVULA . . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-009-001/195-D
(Phuldungsei) 		2204002000NRG25300420240003554 01/05/2024 LALTHAPUIA 2204002WL000019 LALTHAPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988277 LALTHAPUIA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
98 WEST PHAILENG MZ-04-002-009-001/196-D
(Phuldungsei) 		2204002000NRG25300420240003555 01/05/2024 Laltlanzova 2204002WL000019 Laltlanzova 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988817 Mr. LALTLANZOVA . . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-009-001/197-D
(Phuldungsei) 		2204002000NRG25300420240003556 01/05/2024 LALSANGLURA SAILO 2204002WL000019 LALSANGLURA SAILO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988774 Mr. LALSANGLURA SAILO . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-009-001/198-D
(Phuldungsei) 		2204002000NRG25300420240003557 01/05/2024 VANLALSANGI 2204002WL000019 VANLALSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988518 Mrs. VANLALSANGI . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-009-001/199-D
(Phuldungsei) 		2204002000NRG25300420240003558 01/05/2024 RUTHII 2204002WL000019 RUTHII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988671 Mrs. RUTHII . . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-009-001/2-D
(Phuldungsei) 		2204002000NRG25300420240003559 01/05/2024 C. Malsawma 2204002WL000019 C. Malsawma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989017 Mrs. C.LALMALSAWMI . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-009-001/20-D
(Phuldungsei) 		2204002000NRG25300420240003560 01/05/2024 REMSANGPUIA 2204002WL000019 REMSANGPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988686 Mr. REMSANGPUIA . . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-009-001/200-D
(Phuldungsei) 		2204002000NRG25300420240003561 01/05/2024 ZOTHANKHUMI 2204002WL000019 ZOTHANKHUMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988334 ZOTHANKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 WEST PHAILENG MZ-04-002-009-001/202-D
(Phuldungsei) 		2204002000NRG25300420240003562 01/05/2024 Jenifer Lallawmzuali 2204002WL000019 Jenifer Lallawmzuali 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988598 Mrs. JENIFER LALLAWMZUALI . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-009-001/203-D
(Phuldungsei) 		2204002000NRG25300420240003563 01/05/2024 SORKARTHANGI 2204002WL000019 SORKARTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988762 Mrs. SAWRKARTHANGI . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-009-001/204-D
(Phuldungsei) 		2204002000NRG25300420240003564 01/05/2024 C Vanlalchhunga 2204002WL000019 C Vanlalchhunga 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988329 C VANLALCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
108 WEST PHAILENG MZ-04-002-009-001/207-D
(Phuldungsei) 		2204002000NRG25300420240003565 01/05/2024 Sapremi 2204002WL000019 Sapremi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988718 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-009-001/209-D
(Phuldungsei) 		2204002000NRG25300420240003566 01/05/2024 Laltlanthangi 2204002WL000019 Laltlanthangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988636 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-009-001/21-D
(Phuldungsei) 		2204002000NRG25300420240003567 01/05/2024 LALROPUII 2204002WL000019 LALROPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988571 Mrs. LALROPUII . . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-009-001/210-D
(Phuldungsei) 		2204002000NRG25300420240003568 01/05/2024 MUANKIMI 2204002WL000019 MUANKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988770 Mrs. MUANKIMI . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-009-001/211-D
(Phuldungsei) 		2204002000NRG25300420240003569 01/05/2024 VANLALMUANA 2204002WL000019 VANLALMUANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988294 Mr. VANLALMUANA . . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-009-001/212-D
(Phuldungsei) 		2204002000NRG25300420240003570 01/05/2024 Ralngamliana 2204002WL000019 Ralngamliana 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988291 Mrs. RALNGAMLIANA . . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-009-001/213-D
(Phuldungsei) 		2204002000NRG25300420240003571 01/05/2024 Lalhlimpuii 2204002WL000019 Lalhlimpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988706 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-009-001/214-D
(Phuldungsei) 		2204002000NRG25300420240003572 01/05/2024 RAMENGMAWII 2204002WL000019 RAMENGMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988822 Mrs. RAMENGMAWII . . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-009-001/215-D
(Phuldungsei) 		2204002000NRG25300420240003573 01/05/2024 C Lallawmkimi 2204002WL000019 C Lallawmkimi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988276 Mrs. HUALTHANMAWII op by LALLAWMKIMI . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-009-001/217-D
(Phuldungsei) 		2204002000NRG25300420240003574 01/05/2024 NUZAWNI 2204002WL000019 NUZAWNI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988621 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-009-001/219-D
(Phuldungsei) 		2204002000NRG25300420240003575 01/05/2024 Liamkama 2204002WL000019 Liamkama 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988756 Mrs. LIANKAMI . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-009-001/220-D
(Phuldungsei) 		2204002000NRG25300420240003576 01/05/2024 LALRAMZAUVA 2204002WL000019 LALRAMZAUVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988821 Mr. C.LALRAMZAUA . . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-009-001/221-D
(Phuldungsei) 		2204002000NRG25300420240003577 01/05/2024 C SAINGURA 2204002WL000019 C SAINGURA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988824 Mr. C.SAINGURA . . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-009-001/223-D
(Phuldungsei) 		2204002000NRG25300420240003578 01/05/2024 LALCHAWIPUII 2204002WL000019 LALCHAWIPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988511 Mrs. LALCHAWIPUII . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-009-001/225-D
(Phuldungsei) 		2204002000NRG25300420240003579 01/05/2024 C LALRINFELA 2204002WL000019 C LALRINFELA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988750 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-009-001/227-D
(Phuldungsei) 		2204002000NRG25300420240003580 01/05/2024 Lalngilneii 2204002WL000019 Lalngilneii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988592 MS LALNGILNEII STATE BANK OF INDIA(508548)
124 WEST PHAILENG MZ-04-002-009-001/228-D
(Phuldungsei) 		2204002000NRG25300420240003581 01/05/2024 C LALTHANMAWIA 2204002WL000019 C LALTHANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989045 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-009-001/229-D
(Phuldungsei) 		2204002000NRG25300420240003582 01/05/2024 LALZUILIANA 2204002WL000019 LALZUILIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988712 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-009-001/23-D
(Phuldungsei) 		2204002000NRG25300420240003583 01/05/2024 GOSPELTHANGI 2204002WL000019 GOSPELTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988771 Mrs. GOSPELTHANGI . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-009-001/230-D
(Phuldungsei) 		2204002000NRG25300420240003584 01/05/2024 LALREMRUATA 2204002WL000019 LALREMRUATA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988813 Mr. LALREMRUATA . . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-009-001/231-D
(Phuldungsei) 		2204002000NRG25300420240003585 01/05/2024 LALHMUNSANGA 2204002WL000019 LALHMUNSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988816 Mr. LALHMUNSANGA . . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-009-001/232-D
(Phuldungsei) 		2204002000NRG25300420240003586 01/05/2024 Vanramthangi 2204002WL000019 Vanramthangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988995 Mrs. VANRAMTHANGI . . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-009-001/233-D
(Phuldungsei) 		2204002000NRG25300420240003587 01/05/2024 VANLALLIANA 2204002WL000019 VANLALLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988553 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-009-001/234-D
(Phuldungsei) 		2204002000NRG25300420240003588 01/05/2024 Lalramengmawia 2204002WL000019 Lalramengmawia 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988818 Mr. LALRAMENGMAWIA . . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-009-001/235-D
(Phuldungsei) 		2204002000NRG25300420240003589 01/05/2024 LALRAMTHANGI 2204002WL000019 LALRAMTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988333 LALRAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
133 WEST PHAILENG MZ-04-002-009-001/236-D
(Phuldungsei) 		2204002000NRG25300420240003590 01/05/2024 R Laldawla 2204002WL000019 R Laldawla 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988704 Mr. R LALDAWLA . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-009-001/237-D
(Phuldungsei) 		2204002000NRG25300420240003591 01/05/2024 H LALTHIANGHLIMA 2204002WL000019 H LALTHIANGHLIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988951 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-009-001/24-D
(Phuldungsei) 		2204002000NRG25300420240003592 01/05/2024 LALLIANCHHAWNI 2204002WL000019 LALLIANCHHAWNI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988806 Mrs. LIANCHHAWNI . . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-009-001/241-D
(Phuldungsei) 		2204002000NRG25300420240003593 01/05/2024 Lalnunthari 2204002WL000019 Lalnunthari 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988827 Mrs. LALNUNTHARI . . MIZORAM RURAL BANK(607230)
137 WEST PHAILENG MZ-04-002-009-001/242-D
(Phuldungsei) 		2204002000NRG25300420240003594 01/05/2024 LALDAVIDA 2204002WL000019 LALDAVIDA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988700 Mr. LALDAVIDA . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-009-001/243-D
(Phuldungsei) 		2204002000NRG25300420240003595 01/05/2024 LALENGZAUVA 2204002WL000019 LALENGZAUVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988858 Mr. LALENGZAUA . . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-009-001/244-D
(Phuldungsei) 		2204002000NRG25300420240003596 01/05/2024 C Lalrinzauva 2204002WL000019 C Lalrinzauva 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988719 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-009-001/245-D
(Phuldungsei) 		2204002000NRG25300420240003597 01/05/2024 Vanlallawma 2204002WL000019 Vanlallawma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988788 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-009-001/246-D
(Phuldungsei) 		2204002000NRG25300420240003598 01/05/2024 H.Siamkunga 2204002WL000019 H.Siamkunga 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988753 Mr. SIAMKUNGA . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-009-001/248-D
(Phuldungsei) 		2204002000NRG25300420240003599 01/05/2024 LALLEIA 2204002WL000019 LALLEIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988801 Mr. LALLEIA . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-009-001/249-D
(Phuldungsei) 		2204002000NRG25300420240003600 01/05/2024 VANLALLIANA 2204002WL000019 VANLALLIANA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630989040 Aadhaar Number not Mapped to Account Number
144 WEST PHAILENG MZ-04-002-009-001/25-D
(Phuldungsei) 		2204002000NRG25300420240003601 01/05/2024 LALHMINGLIANI 2204002WL000019 LALHMINGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988289 Mrs. LALHMINGLIANI . . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-009-001/250-D
(Phuldungsei) 		2204002000NRG25300420240003602 01/05/2024 LALRAMSANGA 2204002WL000019 LALRAMSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988766 Mr. R.LALRAMSANGLIANA . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-009-001/251-D
(Phuldungsei) 		2204002000NRG25300420240003603 01/05/2024 LALBIAKNUNGI 2204002WL000019 LALBIAKNUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988829 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-009-001/253-D
(Phuldungsei) 		2204002000NRG25300420240003604 01/05/2024 ZONUNSANGI 2204002WL000019 ZONUNSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988683 Mrs. ZONUNSANGI . . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-009-001/254-D
(Phuldungsei) 		2204002000NRG25300420240003605 01/05/2024 Laldinpuii 2204002WL000019 Laldinpuii 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630988300 Aadhaar Number not Mapped to Account Number
149 WEST PHAILENG MZ-04-002-009-001/255-D
(Phuldungsei) 		2204002000NRG25300420240003606 01/05/2024 IRENE LALTHANKIMI 2204002WL000019 IRENE LALTHANKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988953 Mrs. IRIENI . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-009-001/256-D
(Phuldungsei) 		2204002000NRG25300420240003607 01/05/2024 Lalbiakhlua 2204002WL000019 Lalbiakhlua 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988764 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-009-001/258-D
(Phuldungsei) 		2204002000NRG25300420240003608 01/05/2024 LALNUNMAWII 2204002WL000019 LALNUNMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988298 Mrs. LALNUNMAWII . . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-009-001/259-D
(Phuldungsei) 		2204002000NRG25300420240003609 01/05/2024 Zoluta 2204002WL000019 Zoluta 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988731 Mr. ZOLUTA . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-009-001/260-D
(Phuldungsei) 		2204002000NRG25300420240003610 01/05/2024 LALMUANSIAMI 2204002WL000019 LALMUANSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988528 LALMUANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 WEST PHAILENG MZ-04-002-009-001/261-D
(Phuldungsei) 		2204002000NRG25300420240003611 01/05/2024 NGHAKKHAWMA 2204002WL000019 NGHAKKHAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988803 Mr. NGHAKKHAWMA . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-009-001/262-D
(Phuldungsei) 		2204002000NRG25300420240003612 01/05/2024 LALCHAMLIANI 2204002WL000019 LALCHAMLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988854 Mrs. LALCHAMLIANI . . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-009-001/264-D
(Phuldungsei) 		2204002000NRG25300420240003613 01/05/2024 LALENGZUALI 2204002WL000019 LALENGZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988860 Mrs. LALENGZUALI . . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-009-001/267-D
(Phuldungsei) 		2204002000NRG25300420240003614 01/05/2024 VANLALLURA 2204002WL000019 VANLALLURA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988857 Mr. VANLALLURA . . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-009-001/268-D
(Phuldungsei) 		2204002000NRG25300420240003615 01/05/2024 Lalremruata 2204002WL000019 Lalremruata 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989042 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-009-001/269-D
(Phuldungsei) 		2204002000NRG25300420240003616 01/05/2024 LALTHLENGLIANI 2204002WL000019 LALTHLENGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988524 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-009-001/27-D
(Phuldungsei) 		2204002000NRG25300420240003617 01/05/2024 ZOMUANPUII 2204002WL000019 ZOMUANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988807 Mrs. ZOMUANPUII . . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-009-001/270-D
(Phuldungsei) 		2204002000NRG25300420240003618 01/05/2024 LALLAWMPUIA 2204002WL000019 LALLAWMPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988260 LALLAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
162 WEST PHAILENG MZ-04-002-009-001/271-D
(Phuldungsei) 		2204002000NRG25300420240003619 01/05/2024 LALDINGA 2204002WL000019 LALDINGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989046 Mr. LALDINGA . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-009-001/272-D
(Phuldungsei) 		2204002000NRG25300420240003620 01/05/2024 THANGCHHUNGI 2204002WL000019 THANGCHHUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988717 Mrs. THANCHHUNGI . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-009-001/273-D
(Phuldungsei) 		2204002000NRG25300420240003621 01/05/2024 ZAITHANGPUII 2204002WL000019 ZAITHANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988699 Mrs. ZAITHANGPUII . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-009-001/276-D
(Phuldungsei) 		2204002000NRG25300420240003622 01/05/2024 Thankhumi 2204002WL000019 Thankhumi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988295 Mrs. THANKHUMI . . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-009-001/277-D
(Phuldungsei) 		2204002000NRG25300420240003623 01/05/2024 C VANLALLIANA 2204002WL000019 C VANLALLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988949 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-009-001/279-D
(Phuldungsei) 		2204002000NRG25300420240003624 01/05/2024 LALHUAPLIANA 2204002WL000019 LALHUAPLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988986 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-009-001/28-D
(Phuldungsei) 		2204002000NRG25300420240003625 01/05/2024 Robuangi 2204002WL000019 Robuangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988735 Mrs. ROBUANGI . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-009-001/280-D
(Phuldungsei) 		2204002000NRG25300420240003626 01/05/2024 LALVUANI 2204002WL000019 LALVUANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988282 Mrs. LALVUANI . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-009-001/282-D
(Phuldungsei) 		2204002000NRG25300420240003627 01/05/2024 LALTHANSIAMA SAILO 2204002WL000019 LALTHANSIAMA SAILO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988529 Mr. LALTHANSIAMA . . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-009-001/283-D
(Phuldungsei) 		2204002000NRG25300420240003628 01/05/2024 Lalchhanhimi 2204002WL000019 Lalchhanhimi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988465 Mrs. LALCHHANHIMI AND LALNUNPUIA . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-009-001/284-D
(Phuldungsei) 		2204002000NRG25300420240003629 01/05/2024 VANRAMPARI 2204002WL000019 VANRAMPARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989019 Mrs. VANRAMPARI . . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-009-001/285-D
(Phuldungsei) 		2204002000NRG25300420240003630 01/05/2024 J VANLALPEKA 2204002WL000019 J VANLALPEKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988763 Mr. J.VANLALPEKA . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-009-001/286-D
(Phuldungsei) 		2204002000NRG25300420240003631 01/05/2024 VANLALTHLANA 2204002WL000019 VANLALTHLANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989038 VANLALTHLANA INDIA POST PAYMENTS BANK LIMITED(508528)
175 WEST PHAILENG MZ-04-002-009-001/287-D
(Phuldungsei) 		2204002000NRG25300420240003632 01/05/2024 K VANLALTLUANGA 2204002WL000019 K VANLALTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988575 K VANLALTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
176 WEST PHAILENG MZ-04-002-009-001/289-D
(Phuldungsei) 		2204002000NRG25300420240003633 01/05/2024 RAMFANGZAUVA 2204002WL000019 RAMFANGZAUVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988769 Mr. C RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-009-001/29-D
(Phuldungsei) 		2204002000NRG25300420240003634 01/05/2024 F LALTHLENGLIANI 2204002WL000019 F LALTHLENGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988815 Mrs. LALTHLENGLIANI . . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-009-001/290-D
(Phuldungsei) 		2204002000NRG25300420240003635 01/05/2024 ZODINPUIA 2204002WL000019 ZODINPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988768 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-009-001/291-D
(Phuldungsei) 		2204002000NRG25300420240003636 01/05/2024 LALLIANZAMI 2204002WL000019 LALLIANZAMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988714 Mrs. LALLIANZAMI . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-009-001/292-D
(Phuldungsei) 		2204002000NRG25300420240003637 01/05/2024 THANGKUNGPUII 2204002WL000019 THANGKUNGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989047 Mrs. THANGKUNGPUII op by J.Lalchawimawii MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-009-001/293-D
(Phuldungsei) 		2204002000NRG25300420240003638 01/05/2024 Lalbiakthangi 2204002WL000019 Lalbiakthangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988679 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-009-001/294-D
(Phuldungsei) 		2204002000NRG25300420240003639 01/05/2024 VANLALRUATI 2204002WL000019 VANLALRUATI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989041 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-009-001/295-D
(Phuldungsei) 		2204002000NRG25300420240003640 01/05/2024 NGURTHANKHUMI 2204002WL000019 NGURTHANKHUMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988856 Mrs. NGURTHANKHUMI . . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-009-001/297-D
(Phuldungsei) 		2204002000NRG25300420240003641 01/05/2024 LALRINDIKA 2204002WL000019 LALRINDIKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988855 Mr. LALRINDIKA . . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-009-001/299-D
(Phuldungsei) 		2204002000NRG25300420240003642 01/05/2024 LALHMASAWNA 2204002WL000019 LALHMASAWNA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988530 Mr. LALHMASAWNA . . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-009-001/3-D
(Phuldungsei) 		2204002000NRG25300420240003643 01/05/2024 Zoramthangi 2204002WL000019 Zoramthangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988994 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-009-001/30-D
(Phuldungsei) 		2204002000NRG25300420240003644 01/05/2024 Lalrempuia 2204002WL000019 Lalrempuia 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988809 Mr. LALREMPUIA . . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-009-001/300-D
(Phuldungsei) 		2204002000NRG25300420240003645 01/05/2024 Shillongthangi 2204002WL000019 Shillongthangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988642 Mrs. SHIILONGTHANGI . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-009-001/301-D
(Phuldungsei) 		2204002000NRG25300420240003646 01/05/2024 Lalparmawii 2204002WL000019 Lalparmawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989018 Mrs. LALPARMAWII . . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-009-001/302-D
(Phuldungsei) 		2204002000NRG25300420240003647 01/05/2024 C LALCHANGLIANA 2204002WL000019 C LALCHANGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988842 C LALCHANGLIANA PUNJAB & SIND BANK(607087)
191 WEST PHAILENG MZ-04-002-009-001/303-D
(Phuldungsei) 		2204002000NRG25300420240003648 01/05/2024 VANRAMTHANGA 2204002WL000019 VANRAMTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988859 Mr. VANRAMTHANGA . . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-009-001/306-D
(Phuldungsei) 		2204002000NRG25300420240003649 01/05/2024 VANRAMMAWIA 2204002WL000019 VANRAMMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988533 Mr. VANRAMMAWIA . . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-009-001/307-D
(Phuldungsei) 		2204002000NRG25300420240003650 01/05/2024 ENGZAMI 2204002WL000019 ENGZAMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988523 LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 WEST PHAILENG MZ-04-002-009-001/308-D
(Phuldungsei) 		2204002000NRG25300420240003651 01/05/2024 KROSHMINGTHANGI 2204002WL000019 KROSHMINGTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988527 Mrs. KROSSHMINGTHANGI . . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-009-001/31-D
(Phuldungsei) 		2204002000NRG25300420240003652 01/05/2024 VANLALTHLANI 2204002WL000019 VANLALTHLANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988287 Mrs. VANLALTHLANI . . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-009-001/311-D
(Phuldungsei) 		2204002000NRG25300420240003653 01/05/2024 NGURSANGZUALI 2204002WL000019 NGURSANGZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989020 Mrs. NGURSANGZUALI . . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-009-001/313-D
(Phuldungsei) 		2204002000NRG25300420240003654 01/05/2024 Vanlalduata 2204002WL000019 Vanlalduata 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988572 Mr. VANLALDUATA . . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-009-001/315-D
(Phuldungsei) 		2204002000NRG25300420240003655 01/05/2024 LALBIAKLIANA RALTE 2204002WL000019 LALBIAKLIANA RALTE 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988525 Mr. LALBIAKLIANA . . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-009-001/316-D
(Phuldungsei) 		2204002000NRG25300420240003656 01/05/2024 LALHLUNCHHUNGI 2204002WL000019 LALHLUNCHHUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988665 Mrs. LALHLUNCHHUNGI . . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-009-001/318-D
(Phuldungsei) 		2204002000NRG25300420240003657 01/05/2024 LALTHAKIMI 2204002WL000019 LALTHAKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988531 Mrs. LALTHAKIMI . . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-009-001/32-D
(Phuldungsei) 		2204002000NRG25300420240003658 01/05/2024 LALTLANZOVA 2204002WL000019 LALTLANZOVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988648 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-009-001/320-D
(Phuldungsei) 		2204002000NRG25300420240003659 01/05/2024 LALRINPUII 2204002WL000019 LALRINPUII 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630988601 Aadhaar Number not Mapped to Account Number
203 WEST PHAILENG MZ-04-002-009-001/321-D
(Phuldungsei) 		2204002000NRG25300420240003660 01/05/2024 LALZARLIANA 2204002WL000019 LALZARLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988549 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-009-001/322-D
(Phuldungsei) 		2204002000NRG25300420240003661 01/05/2024 Lalruaii 2204002WL000019 Lalruaii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988256 LALRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
205 WEST PHAILENG MZ-04-002-009-001/323-D
(Phuldungsei) 		2204002000NRG25300420240003662 01/05/2024 Lalthanpari 2204002WL000019 Lalthanpari 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988516 LALTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
206 WEST PHAILENG MZ-04-002-009-001/324-D
(Phuldungsei) 		2204002000NRG25300420240003663 01/05/2024 C LALLIANZUALA 2204002WL000019 C LALLIANZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988613 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-009-001/326-D
(Phuldungsei) 		2204002000NRG25300420240003664 01/05/2024 VANHNUAIA 2204002WL000019 VANHNUAIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988280 Mr. VANHNUAIA . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-009-001/327-D
(Phuldungsei) 		2204002000NRG25300420240003665 01/05/2024 Lalnunngaii 2204002WL000019 Lalnunngaii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988695 Mrs. LALNUNNGAII . . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-009-001/33-D
(Phuldungsei) 		2204002000NRG25300420240003666 01/05/2024 LALSANGKIMA 2204002WL000019 LALSANGKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988596 Mr. LALSANGKIMA . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-009-001/331-D
(Phuldungsei) 		2204002000NRG25300420240003667 01/05/2024 Lalhmachhuani 2204002WL000019 Lalhmachhuani 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988641 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
211 WEST PHAILENG MZ-04-002-009-001/332-D
(Phuldungsei) 		2204002000NRG25300420240003668 01/05/2024 H ZAKHUMA 2204002WL000019 H ZAKHUMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988610 Mr. H.ZAKHUMA . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-009-001/334-D
(Phuldungsei) 		2204002000NRG25300420240003669 01/05/2024 LALROKIMA 2204002WL000019 LALROKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988339 LALROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 WEST PHAILENG MZ-04-002-009-001/335-D
(Phuldungsei) 		2204002000NRG25300420240003670 01/05/2024 Vanlalfeli 2204002WL000019 Vanlalfeli 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988660 Mrs. VANLALFELI . . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-009-001/339-D
(Phuldungsei) 		2204002000NRG25300420240003671 01/05/2024 LALDINGLIANA 2204002WL000019 LALDINGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988281 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-009-001/341-D
(Phuldungsei) 		2204002000NRG25300420240003672 01/05/2024 Lalrinzuala 2204002WL000019 Lalrinzuala 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988732 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-009-001/342-D
(Phuldungsei) 		2204002000NRG25300420240003673 01/05/2024 Kapchhunga 2204002WL000019 Kapchhunga 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988696 Mr. KAPCHHUNGA . . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-009-001/344-D
(Phuldungsei) 		2204002000NRG25300420240003674 01/05/2024 LALCHAMLIANA 2204002WL000019 LALCHAMLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989043 LALCHAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
218 WEST PHAILENG MZ-04-002-009-001/345-D
(Phuldungsei) 		2204002000NRG25300420240003675 01/05/2024 Lalnunzira Zadeng 2204002WL000019 Lalnunzira Zadeng 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988654 MR LALNUNZIRA STATE BANK OF INDIA(508548)
219 WEST PHAILENG MZ-04-002-009-001/347-D
(Phuldungsei) 		2204002000NRG25300420240003676 01/05/2024 LALBUATSAIHA 2204002WL000019 LALBUATSAIHA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988475 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-009-001/348-D
(Phuldungsei) 		2204002000NRG25300420240003677 01/05/2024 LALCHULLOVA 2204002WL000019 LALCHULLOVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989044 Mr. LALCHULLOVA . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-009-001/349-D
(Phuldungsei) 		2204002000NRG25300420240003678 01/05/2024 LALBIAKZAUVA 2204002WL000019 LALBIAKZAUVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988612 Mr. LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-009-001/350-D
(Phuldungsei) 		2204002000NRG25300420240003679 01/05/2024 LALRODINGA 2204002WL000019 LALRODINGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988336 LALRODINGA INDIA POST PAYMENTS BANK LIMITED(508528)
223 WEST PHAILENG MZ-04-002-009-001/351-D
(Phuldungsei) 		2204002000NRG25300420240003680 01/05/2024 Jenny Lalawmpuii 2204002WL000019 Jenny Lalawmpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988569 JENNY LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
224 WEST PHAILENG MZ-04-002-009-001/358-D
(Phuldungsei) 		2204002000NRG25300420240003682 01/05/2024 LALHMINGLIANI 2204002WL000019 LALHMINGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988656 Mrs. LALHMINGLIANI , MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-009-001/362-D
(Phuldungsei) 		2204002000NRG25300420240003683 01/05/2024 LALZAMLIANA 2204002WL000019 LALZAMLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988335 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-009-001/363-D
(Phuldungsei) 		2204002000NRG25300420240003684 01/05/2024 RAMENGZAUVI 2204002WL000019 RAMENGZAUVI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988952 RAMENGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 WEST PHAILENG MZ-04-002-009-001/364-D
(Phuldungsei) 		2204002000NRG25300420240003685 01/05/2024 Lalbiakdiki 2204002WL000019 Lalbiakdiki 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988615 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-009-001/365-D
(Phuldungsei) 		2204002000NRG25300420240003686 01/05/2024 LALTHANZAMA 2204002WL000019 LALTHANZAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988337 LALTHANZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 WEST PHAILENG MZ-04-002-009-001/367-D
(Phuldungsei) 		2204002000NRG25300420240003687 01/05/2024 Remlalnghaka 2204002WL000019 Remlalnghaka 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988573 Mr. REMLALNGHAKA . . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-009-001/368-D
(Phuldungsei) 		2204002000NRG25300420240003688 01/05/2024 LALPIANMAWII 2204002WL000019 LALPIANMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988614 LALPIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
231 WEST PHAILENG MZ-04-002-009-001/369-D
(Phuldungsei) 		2204002000NRG25300420240003689 01/05/2024 ZORAMLIANA 2204002WL000019 ZORAMLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988526 ZORAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
232 WEST PHAILENG MZ-04-002-009-001/370-D
(Phuldungsei) 		2204002000NRG25300420240003690 01/05/2024 LALTHLAMUANI 2204002WL000019 LALTHLAMUANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988688 Mrs. LALTHLAMUANI . . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-009-001/372-D
(Phuldungsei) 		2204002000NRG25300420240003691 01/05/2024 NGURNUNMAWIA 2204002WL000019 NGURNUNMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988570 NGURNUNMAWIA SAILO STATE BANK OF INDIA(508548)
234 WEST PHAILENG MZ-04-002-009-001/376-D
(Phuldungsei) 		2204002000NRG25300420240003692 01/05/2024 LALREMRUATA 2204002WL000019 LALREMRUATA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989016 Mr. LALREMRUATA . . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-009-001/378-D
(Phuldungsei) 		2204002000NRG25300420240003693 01/05/2024 C LALHMINGMAWIA 2204002WL000019 C LALHMINGMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988988 Mr. LALHMINGMAWIA . . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-009-001/379-D
(Phuldungsei) 		2204002000NRG25300420240003694 01/05/2024 LALHLIMPUIA 2204002WL000019 LALHLIMPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988343 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-009-001/38-D
(Phuldungsei) 		2204002000NRG25300420240003695 01/05/2024 REMSANGPUII 2204002WL000019 REMSANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988292 Mrs. REMSANGPUII . . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-009-001/382-D
(Phuldungsei) 		2204002000NRG25300420240003696 01/05/2024 Lalhriatkima 2204002WL000019 Lalhriatkima 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988599 MR LALHRIATKIMA STATE BANK OF INDIA(508548)
239 WEST PHAILENG MZ-04-002-009-001/385-D
(Phuldungsei) 		2204002000NRG25300420240003697 01/05/2024 Rochungnungi 2204002WL000019 Rochungnungi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988653 Mrs. ROCHUNGNUNGI . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-009-001/388-D
(Phuldungsei) 		2204002000NRG25300420240003698 01/05/2024 LALHMINGLIANA 2204002WL000019 LALHMINGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988644 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-009-001/389-D
(Phuldungsei) 		2204002000NRG25300420240003699 01/05/2024 ZAIREMTHANGA 2204002WL000019 ZAIREMTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988609 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-009-001/39-D
(Phuldungsei) 		2204002000NRG25300420240003700 01/05/2024 LALHLIMPUIA 2204002WL000019 LALHLIMPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989011 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-009-001/392-D
(Phuldungsei) 		2204002000NRG25300420240003701 01/05/2024 J LALHMACHHUANI 2204002WL000019 J LALHMACHHUANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988597 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-009-001/393-D
(Phuldungsei) 		2204002000NRG25300420240003702 01/05/2024 LALAWMPUII 2204002WL000019 LALAWMPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988989 Mrs. LALAWMPUII . . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-009-001/394-D
(Phuldungsei) 		2204002000NRG25300420240003703 01/05/2024 Zoramliani 2204002WL000019 Zoramliani 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988574 Mrs. ZORAMLIANI . . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-009-001/395-D
(Phuldungsei) 		2204002000NRG25300420240003704 01/05/2024 Saplianthanga 2204002WL000019 Saplianthanga 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989039 SAPLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
247 WEST PHAILENG MZ-04-002-009-001/397-D
(Phuldungsei) 		2204002000NRG25300420240003705 01/05/2024 LALHMUNMAWII 2204002WL000019 LALHMUNMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988657 Ms. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-009-001/399-D
(Phuldungsei) 		2204002000NRG25300420240003706 01/05/2024 Lalenkawli 2204002WL000019 Lalenkawli 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988538 Mrs. LALENKAWLI . . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-009-001/40-D
(Phuldungsei) 		2204002000NRG25300420240003707 01/05/2024 ZOKHUMI 2204002WL000019 ZOKHUMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988647 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-009-001/401-D
(Phuldungsei) 		2204002000NRG25300420240003708 01/05/2024 ZOTHANSANGA 2204002WL000019 ZOTHANSANGA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630988579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 WEST PHAILENG MZ-04-002-009-001/402-D
(Phuldungsei) 		2204002000NRG25300420240003709 01/05/2024 C.Lalrintluangi 2204002WL000019 C.Lalrintluangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988514 Mrs. C LALRINTLUANGI . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-009-001/403-D
(Phuldungsei) 		2204002000NRG25300420240003710 01/05/2024 LALHMANGAIHI 2204002WL000019 LALHMANGAIHI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988299 Mrs. LALHMANGAIHI . . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-009-001/404-D
(Phuldungsei) 		2204002000NRG25300420240003711 01/05/2024 Pianmawii 2204002WL000019 Pianmawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988663 Mrs. PIANMAWII . . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-009-001/406-D
(Phuldungsei) 		2204002000NRG25300420240003712 01/05/2024 PC LALREMLIANA 2204002WL000019 PC LALREMLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988562 Mr. P.C LALREMLIANA . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-009-001/41-D
(Phuldungsei) 		2204002000NRG25300420240003713 01/05/2024 LALBIAKLIANI 2204002WL000019 LALBIAKLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988658 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-009-001/411-D
(Phuldungsei) 		2204002000NRG25300420240003714 01/05/2024 LALCHHUNGPUII 2204002WL000019 LALCHHUNGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988668 Mrs. LALCHHUNGPUII . . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-009-001/412-D
(Phuldungsei) 		2204002000NRG25300420240003715 01/05/2024 SAMUEL 2204002WL000019 SAMUEL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988448 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-009-001/414-D
(Phuldungsei) 		2204002000NRG25300420240003716 01/05/2024 SAIRUMA 2204002WL000019 SAIRUMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988330 SAIRUMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 WEST PHAILENG MZ-04-002-009-001/415-D
(Phuldungsei) 		2204002000NRG25300420240003717 01/05/2024 ROLUAHPUIA 2204002WL000019 ROLUAHPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988650 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-009-001/42-D
(Phuldungsei) 		2204002000NRG25300420240003718 01/05/2024 LALZUITHANGI 2204002WL000019 LALZUITHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988284 LALZUITHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
261 WEST PHAILENG MZ-04-002-009-001/43-D
(Phuldungsei) 		2204002000NRG25300420240003719 01/05/2024 LALMUANPUIA 2204002WL000019 LALMUANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988564 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-009-001/44-D
(Phuldungsei) 		2204002000NRG25300420240003720 01/05/2024 ROKUNGI 2204002WL000019 ROKUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988301 Mrs. ROKUNGI ANGANWADI HELPER MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-009-001/45-D
(Phuldungsei) 		2204002000NRG25300420240003721 01/05/2024 Robert Lalduhawma 2204002WL000019 Robert Lalduhawma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988293 ROBERT LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 WEST PHAILENG MZ-04-002-009-001/451-D
(Phuldungsei) 		2204002000NRG25300420240003722 01/05/2024 Lalsangmawii 2204002WL000019 Lalsangmawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988659 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-009-001/452-D
(Phuldungsei) 		2204002000NRG25300420240003723 01/05/2024 LALHLUNMAWII 2204002WL000019 LALHLUNMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988667 Mrs. LALHUNMAWII . . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-009-001/453-D
(Phuldungsei) 		2204002000NRG25300420240003724 01/05/2024 F.Lalsangzuala 2204002WL000019 F.Lalsangzuala 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988649 Mr. F.LALSANGZUALA . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-009-001/454-D
(Phuldungsei) 		2204002000NRG25300420240003725 01/05/2024 Lalchhandama 2204002WL000019 Lalchhandama 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988651 LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 WEST PHAILENG MZ-04-002-009-001/457-D
(Phuldungsei) 		2204002000NRG25300420240003726 01/05/2024 Biakveli 2204002WL000019 Biakveli 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988441 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-009-001/458-D
(Phuldungsei) 		2204002000NRG25300420240003727 01/05/2024 Lalrammawii 2204002WL000019 Lalrammawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988666 Mrs. LALRAMMAWII . . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-009-001/459-D
(Phuldungsei) 		2204002000NRG25300420240003728 01/05/2024 Lalhlirchhungi 2204002WL000019 Lalhlirchhungi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988437 Ms. LALHLIRCHHUNGI . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-009-001/46-D
(Phuldungsei) 		2204002000NRG25300420240003729 01/05/2024 Dengchhunga 2204002WL000019 Dengchhunga 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988608 Mr. DENGCHHUNGA . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-009-001/461-D
(Phuldungsei) 		2204002000NRG25300420240003730 01/05/2024 LALCHHUANAWMA 2204002WL000019 LALCHHUANAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988661 Mr. LALCHHUANAWMA . . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-009-001/462-D
(Phuldungsei) 		2204002000NRG25300420240003731 01/05/2024 Laldinliani 2204002WL000019 Laldinliani 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988297 Mrs. LALDINLIANI . . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-009-001/463-D
(Phuldungsei) 		2204002000NRG25300420240003732 01/05/2024 Lalmuanawmi 2204002WL000019 Lalmuanawmi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988987 Mrs. LALMUANAWMI . . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-009-001/464-D
(Phuldungsei) 		2204002000NRG25300420240003733 01/05/2024 Lalramnghaki 2204002WL000019 Lalramnghaki 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988646 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-009-001/465-D
(Phuldungsei) 		2204002000NRG25300420240003734 01/05/2024 Lalrosangi 2204002WL000019 Lalrosangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988655 Miss. LALROSANGI . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-009-001/466-D
(Phuldungsei) 		2204002000NRG25300420240003735 01/05/2024 Vanlaltana 2204002WL000019 Vanlaltana 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988491 Mr. VANLALTANA . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-009-001/467-D
(Phuldungsei) 		2204002000NRG25300420240003736 01/05/2024 Lalthangluaii 2204002WL000019 Lalthangluaii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988652 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-009-001/47-D
(Phuldungsei) 		2204002000NRG25300420240003737 01/05/2024 LIANSUAKA 2204002WL000019 LIANSUAKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988474 Mr. LIANSUAKA . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-009-001/470-D
(Phuldungsei) 		2204002000NRG25300420240003738 01/05/2024 Lalbuatsaiha 2204002WL000019 Lalbuatsaiha 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988662 Mr. LALBUATSAIHA . . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-009-001/471-D
(Phuldungsei) 		2204002000NRG25300420240003739 01/05/2024 LALTHAKIMA 2204002WL000019 LALTHAKIMA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630988279 Aadhaar Number not Mapped to Account Number
282 WEST PHAILENG MZ-04-002-009-001/473-D
(Phuldungsei) 		2204002000NRG25300420240003740 01/05/2024 Fakzuali 2204002WL000019 Fakzuali 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988288 LALFAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
283 WEST PHAILENG MZ-04-002-009-001/475-D
(Phuldungsei) 		2204002000NRG25300420240003741 01/05/2024 Laltlanzova 2204002WL000019 Laltlanzova 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988278 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-009-001/476-D
(Phuldungsei) 		2204002000NRG25300420240003742 01/05/2024 Thangsangvungi 2204002WL000019 Thangsangvungi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988983 Mrs. THANGSAVUNGI . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-009-001/477-D
(Phuldungsei) 		2204002000NRG25300420240003743 01/05/2024 Lalzawnchhuaha 2204002WL000019 Lalzawnchhuaha 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988296 Mr. LALZAWNCHHUAHA . . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-009-001/479-D
(Phuldungsei) 		2204002000NRG25300420240003744 01/05/2024 Lalhmunsiami 2204002WL000019 Lalhmunsiami 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988532 Mrs. LALHMUNSIAMI . . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-009-001/48-D
(Phuldungsei) 		2204002000NRG25300420240003745 01/05/2024 H LALSANGZUALA 2204002WL000019 H LALSANGZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988643 LALSIAMLIANI DAUGHTER OF LIANSUAKA (608442)
288 WEST PHAILENG MZ-04-002-009-001/480-D
(Phuldungsei) 		2204002000NRG25300420240003746 01/05/2024 Lalnunkimi 2204002WL000019 Lalnunkimi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988645 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-009-001/481-D
(Phuldungsei) 		2204002000NRG25300420240003747 01/05/2024 Lalkanvela 2204002WL000019 Lalkanvela 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988445 Mr. LALKANVELA . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-009-001/482-D
(Phuldungsei) 		2204002000NRG25300420240003748 01/05/2024 Lalhmangaihi 2204002WL000019 Lalhmangaihi 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630988285 Aadhaar Number not Mapped to Account Number
291 WEST PHAILENG MZ-04-002-009-001/483-D
(Phuldungsei) 		2204002000NRG25300420240003749 01/05/2024 Elizabeth Vanlalduati 2204002WL000019 Elizabeth Vanlalduati 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988664 Mrs. ELIZABETH VANLALDUATI . . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-009-001/485-D
(Phuldungsei) 		2204002000NRG25300420240003750 01/05/2024 LALREMKIMA 2204002WL000019 LALREMKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988494 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-009-001/487-D
(Phuldungsei) 		2204002000NRG25300420240003751 01/05/2024 LAWMZUALI 2204002WL000019 LAWMZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988534 LALLAWMZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
294 WEST PHAILENG MZ-04-002-009-001/489-D
(Phuldungsei) 		2204002000NRG25300420240003752 01/05/2024 Lalzamliani 2204002WL000019 Lalzamliani 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988489 MRS LAL ZAMLIANI STATE BANK OF INDIA(508548)
295 WEST PHAILENG MZ-04-002-009-001/490-D
(Phuldungsei) 		2204002000NRG25300420240003753 01/05/2024 Lalrinpuii 2204002WL000019 Lalrinpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988568 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
296 WEST PHAILENG MZ-04-002-009-001/492-D
(Phuldungsei) 		2204002000NRG25300420240003754 01/05/2024 Lalzawmliana 2204002WL000019 Lalzawmliana 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988338 LALZAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
297 WEST PHAILENG MZ-04-002-009-001/493-D
(Phuldungsei) 		2204002000NRG25300420240003755 01/05/2024 Laltholeha 2204002WL000019 Laltholeha 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988984 Mr. LALTHOLEHA . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-009-001/497-D
(Phuldungsei) 		2204002000NRG25300420240003756 01/05/2024 CHHUANMAWIA 2204002WL000019 CHHUANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988344 Mr. LALCHHUANMAWIA . . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-009-001/498-D
(Phuldungsei) 		2204002000NRG25300420240003757 01/05/2024 Lalnunhlima 2204002WL000019 Lalnunhlima 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988283 LALNUNHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 WEST PHAILENG MZ-04-002-009-001/499
(Phuldungsei) 		2204002000NRG25300420240003758 01/05/2024 LALREMRUATA 2204002WL000019 LALREMRUATA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988490 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-009-001/50-D
(Phuldungsei) 		2204002000NRG25300420240003759 01/05/2024 LALZAMLOVA 2204002WL000019 LALZAMLOVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988290 Mr. LALZAMLOA . . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-009-001/500
(Phuldungsei) 		2204002000NRG25300420240003760 01/05/2024 RINCHHANA 2204002WL000019 RINCHHANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988286 Mr. LALRINCHHANA . . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-009-001/503-D
(Phuldungsei) 		2204002000NRG25300420240003761 01/05/2024 LALSANGPUII 2204002WL000019 LALSANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988520 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-009-001/504-D
(Phuldungsei) 		2204002000NRG25300420240003762 01/05/2024 Laltluangkimi 2204002WL000019 Laltluangkimi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988723 MISS LALTLUANGKIMI STATE BANK OF INDIA(508548)
305 WEST PHAILENG MZ-04-002-009-001/505-D
(Phuldungsei) 		2204002000NRG25300420240003763 01/05/2024 Lalvulhluni 2204002WL000019 Lalvulhluni 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988616 Mrs. LALVULHLUNI . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-009-001/507-D
(Phuldungsei) 		2204002000NRG25300420240003764 01/05/2024 Lalruatfeli 2204002WL000019 Lalruatfeli 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988691 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-015-001/1-D
(New West Phaileng) 		2204002000NRG25300420240002703 01/05/2024 Thangrimawii 2204002WL000016 Thangrimawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988911 THANGRIMAWII AND LALKHAWZAUVA . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-015-001/10-D
(New West Phaileng) 		2204002000NRG25300420240002704 01/05/2024 VANLALZAWMA 2204002WL000016 VANLALZAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988265 VANLALZAWMA PUNJAB & SIND BANK(607087)
309 WEST PHAILENG MZ-04-002-015-001/100-D
(New West Phaileng) 		2204002000NRG25300420240002705 01/05/2024 LUNGTIAWII 2204002WL000016 LUNGTIAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988468 LUNGTIAWII INDIA POST PAYMENTS BANK LIMITED(508528)
310 WEST PHAILENG MZ-04-002-015-001/101-D
(New West Phaileng) 		2204002000NRG25300420240002706 01/05/2024 C CHHUANVAWRA 2204002WL000016 C CHHUANVAWRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988880 Mr. C CHHUANVAWRA . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-015-001/102-D
(New West Phaileng) 		2204002000NRG25300420240002707 01/05/2024 PC MALSAWMA 2204002WL000016 PC MALSAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988454 Mr. PC LALMALSAWMA . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-015-001/103-D
(New West Phaileng) 		2204002000NRG25300420240002708 01/05/2024 HMANGAIHZUALI 2204002WL000016 HMANGAIHZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988620 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-015-001/105-D
(New West Phaileng) 		2204002000NRG25300420240002709 01/05/2024 LALNGHAKLIANI 2204002WL000016 LALNGHAKLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988375 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-015-001/106-D
(New West Phaileng) 		2204002000NRG25300420240002710 01/05/2024 Ruthi Lalnunpuii 2204002WL000016 Ruthi Lalnunpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988966 Mr. RUTHI LALNUNPUII . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-015-001/108-D
(New West Phaileng) 		2204002000NRG25300420240002712 01/05/2024 ROCHHANLALA 2204002WL000016 ROCHHANLALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988412 Mr. REMLALCHUNGNUNGA ROCHHANLALA MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-015-001/109-D
(New West Phaileng) 		2204002000NRG25300420240002713 01/05/2024 LALSANGLURA 2204002WL000016 LALSANGLURA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988464 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-015-001/11-D
(New West Phaileng) 		2204002000NRG25300420240002714 01/05/2024 RAMCHANGLIANI 2204002WL000016 RAMCHANGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988779 Mrs. RAMCHANGLIANI . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-015-001/110-D
(New West Phaileng) 		2204002000NRG25300420240002715 01/05/2024 VANLALVENA 2204002WL000016 VANLALVENA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988848 Mr. C.VANLALVENA . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-015-001/111-D
(New West Phaileng) 		2204002000NRG25300420240002716 01/05/2024 LALLAWMZUALI 2204002WL000016 LALLAWMZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988309 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-015-001/112-D
(New West Phaileng) 		2204002000NRG25300420240002717 01/05/2024 ZONUNPARI 2204002WL000016 ZONUNPARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988929 Ms. ZONUNPARI . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-015-001/113-D
(New West Phaileng) 		2204002000NRG25300420240002718 01/05/2024 CHALTHANMAWII 2204002WL000016 CHALTHANMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988905 C THANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
322 WEST PHAILENG MZ-04-002-015-001/115-D
(New West Phaileng) 		2204002000NRG25300420240002719 01/05/2024 BEISEII 2204002WL000016 BEISEII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988512 Mrs. BEISEII . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-015-001/116-D
(New West Phaileng) 		2204002000NRG25300420240002720 01/05/2024 TLANGHMINGTHANGI 2204002WL000016 TLANGHMINGTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989026 TLANGHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
324 WEST PHAILENG MZ-04-002-015-001/117-D
(New West Phaileng) 		2204002000NRG25300420240002721 01/05/2024 HMINGTHANSIAMI 2204002WL000016 HMINGTHANSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988914 Mrs. HMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-015-001/118-D
(New West Phaileng) 		2204002000NRG25300420240002722 01/05/2024 LALAIAWHA 2204002WL000016 LALAIAWHA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988943 Mr. LALAIAWHA . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-015-001/119-D
(New West Phaileng) 		2204002000NRG25300420240002723 01/05/2024 LALFAKLIANA 2204002WL000016 LALFAKLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988433 Mr. LALFAKLIANA . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-015-001/120-D
(New West Phaileng) 		2204002000NRG25300420240002724 01/05/2024 MALSAWMTHANGA 2204002WL000016 MALSAWMTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988507 Mr. MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-015-001/121-D
(New West Phaileng) 		2204002000NRG25300420240002725 01/05/2024 LALTHAZUALA 2204002WL000016 LALTHAZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988380 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-015-001/122-D
(New West Phaileng) 		2204002000NRG25300420240002726 01/05/2024 HMINGTHANGPUIA 2204002WL000016 HMINGTHANGPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988967 Mr. HMINGTHANPUIA . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-015-001/123-D
(New West Phaileng) 		2204002000NRG25300420240002727 01/05/2024 HMANGAIHTHANGA 2204002WL000016 HMANGAIHTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988901 Mr. HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-015-001/125-D
(New West Phaileng) 		2204002000NRG25300420240002728 01/05/2024 LALRAMFANPUIA 2204002WL000016 LALRAMFANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988388 Mr. LALRAMFANPUIA . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-015-001/128-D
(New West Phaileng) 		2204002000NRG25300420240002729 01/05/2024 H LALNGAIHAWMA 2204002WL000016 H LALNGAIHAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988258 Mr. H LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-015-001/129-D
(New West Phaileng) 		2204002000NRG25300420240002730 01/05/2024 HMINGCHUNGNUNGA 2204002WL000016 HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988427 Mr. LALHMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-015-001/13-D
(New West Phaileng) 		2204002000NRG25300420240002731 01/05/2024 HARLEN IRENE 2204002WL000016 HARLEN IRENE 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988890 HARLEN IRENE PUNJAB & SIND BANK(607087)
335 WEST PHAILENG MZ-04-002-015-001/130-D
(New West Phaileng) 		2204002000NRG25300420240002732 01/05/2024 H LALTHANGLURA 2204002WL000016 H LALTHANGLURA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988315 Mr. LALTHANGLURA . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-015-001/131-D
(New West Phaileng) 		2204002000NRG25300420240002733 01/05/2024 ZORAMTHARA 2204002WL000016 ZORAMTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988875 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-015-001/132-D
(New West Phaileng) 		2204002000NRG25300420240002734 01/05/2024 LALDINGNGHETI 2204002WL000016 LALDINGNGHETI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988607 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-015-001/134-D
(New West Phaileng) 		2204002000NRG25300420240002735 01/05/2024 VANLALRUATI 2204002WL000016 VANLALRUATI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988619 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
339 WEST PHAILENG MZ-04-002-015-001/135-D
(New West Phaileng) 		2204002000NRG25300420240002736 01/05/2024 VANLALKIMA 2204002WL000016 VANLALKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988319 Mr. VANLALKIMA . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-015-001/136-D
(New West Phaileng) 		2204002000NRG25300420240002737 01/05/2024 PL CHHUANVAWRA 2204002WL000016 PL CHHUANVAWRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988306 Mr. PL CHHUANVAWRA . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-015-001/138-D
(New West Phaileng) 		2204002000NRG25300420240002738 01/05/2024 MALSAWMA 2204002WL000016 MALSAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988272 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-015-001/139-D
(New West Phaileng) 		2204002000NRG25300420240002739 01/05/2024 NUNSANGZUALA 2204002WL000016 NUNSANGZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988852 Mr. NUNSANGZUALA . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-015-001/140-D
(New West Phaileng) 		2204002000NRG25300420240002740 01/05/2024 LALRUATLIANA 2204002WL000016 LALRUATLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988349 Mr. RUATLIANA . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-015-001/141-D
(New West Phaileng) 		2204002000NRG25300420240002741 01/05/2024 LALENGKIMI 2204002WL000016 LALENGKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988985 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-015-001/142-D
(New West Phaileng) 		2204002000NRG25300420240002742 01/05/2024 LALTHANTHUAMI 2204002WL000016 LALTHANTHUAMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988483 Mrs. LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-015-001/143-D
(New West Phaileng) 		2204002000NRG25300420240002743 01/05/2024 LALRUATZELA 2204002WL000016 LALRUATZELA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988628 Mr. LALRUATZELA . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-015-001/145-D
(New West Phaileng) 		2204002000NRG25300420240002744 01/05/2024 LALRAMHLUNA 2204002WL000016 LALRAMHLUNA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988385 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-015-001/146-D
(New West Phaileng) 		2204002000NRG25300420240002745 01/05/2024 ZIRNUNSANGA 2204002WL000016 ZIRNUNSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988267 Mr. ZIRNUNSANGA . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-015-001/147-D
(New West Phaileng) 		2204002000NRG25300420240002746 01/05/2024 RAMPIANGA 2204002WL000016 RAMPIANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988415 Mr. LALRAMPIANGA . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-015-001/148-D
(New West Phaileng) 		2204002000NRG25300420240002747 01/05/2024 LALPIANGTHARA 2204002WL000016 LALPIANGTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988376 Mr. LALPIANGTHARA . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-015-001/149-D
(New West Phaileng) 		2204002000NRG25300420240002748 01/05/2024 LALBIAKMAWIA 2204002WL000016 LALBIAKMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988561 Mr. H LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-015-001/15-D
(New West Phaileng) 		2204002000NRG25300420240002749 01/05/2024 LALREMRUATA 2204002WL000016 LALREMRUATA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988775 LALMUANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
353 WEST PHAILENG MZ-04-002-015-001/150-D
(New West Phaileng) 		2204002000NRG25300420240002750 01/05/2024 ZORAMNGHAKA 2204002WL000016 ZORAMNGHAKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988350 Mr. ZORAMNGHAKA . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-015-001/152-D
(New West Phaileng) 		2204002000NRG25300420240002751 01/05/2024 NIMAIBELADEKA 2204002WL000016 NIMAIBELADEKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988558 Mrs. NIMAI BALA DEKA . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-015-001/153-D
(New West Phaileng) 		2204002000NRG25300420240002752 01/05/2024 ZOREMSIAMI 2204002WL000016 ZOREMSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988916 Mrs. ZOREMSIAMI . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-015-001/154-D
(New West Phaileng) 		2204002000NRG25300420240002753 01/05/2024 VANLALHRUAII 2204002WL000016 VANLALHRUAII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988402 Mr. VANLALHRUAII . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-015-001/155-D
(New West Phaileng) 		2204002000NRG25300420240002754 01/05/2024 LALDINPUII 2204002WL000016 LALDINPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988587 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-015-001/156-D
(New West Phaileng) 		2204002000NRG25300420240002755 01/05/2024 LIANSANGPUII 2204002WL000016 LIANSANGPUII 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630988871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 WEST PHAILENG MZ-04-002-015-001/157-D
(New West Phaileng) 		2204002000NRG25300420240002756 01/05/2024 TLANGKHUMI 2204002WL000016 TLANGKHUMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988550 Mrs. TLANGKHUMI . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-015-001/158-D
(New West Phaileng) 		2204002000NRG25300420240002757 01/05/2024 HUALZIDINGA 2204002WL000016 HUALZIDINGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988440 Mr. HUALZIDINGA . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-015-001/159-D
(New West Phaileng) 		2204002000NRG25300420240002758 01/05/2024 LIANZELA 2204002WL000016 LIANZELA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988853 Mr. LIANZELA . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-015-001/16-D
(New West Phaileng) 		2204002000NRG25300420240002759 01/05/2024 LALSIAMKIMI 2204002WL000016 LALSIAMKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988480 Mrs. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-015-001/160-D
(New West Phaileng) 		2204002000NRG25300420240002760 01/05/2024 RUALZAMA 2204002WL000016 RUALZAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988947 Mr. RUALZUAMA . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-015-001/161-D
(New West Phaileng) 		2204002000NRG25300420240002761 01/05/2024 ROBERT ZIRTHANGLIANA 2204002WL000016 ROBERT ZIRTHANGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988368 Mr. ROBERT ZIRTHANGLIANA . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-015-001/162-D
(New West Phaileng) 		2204002000NRG25300420240002762 01/05/2024 CHHUANMAWIA 2204002WL000016 CHHUANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988843 Mr. CHHAWNMAWIA . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-015-001/163-D
(New West Phaileng) 		2204002000NRG25300420240002763 01/05/2024 LALZAWNGI 2204002WL000016 LALZAWNGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988435 Mrs. LALZAWNGI . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-015-001/166-D
(New West Phaileng) 		2204002000NRG25300420240002764 01/05/2024 LALRINTHARI 2204002WL000016 LALRINTHARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988466 Mrs. LALRINTHARI . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-015-001/167-D
(New West Phaileng) 		2204002000NRG25300420240002765 01/05/2024 LALNUNTHARI 2204002WL000016 LALNUNTHARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988869 Mr. LALNUNTHARI . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-015-001/168-D
(New West Phaileng) 		2204002000NRG25300420240002766 01/05/2024 VL SIAMTHARA 2204002WL000016 VL SIAMTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988266 Mr. VL SIAMTHARA . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-015-001/169-D
(New West Phaileng) 		2204002000NRG25300420240002767 01/05/2024 LALSIAMTHARA 2204002WL000016 LALSIAMTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988862 Mr. K LALCHHANDAMA . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-015-001/170-D
(New West Phaileng) 		2204002000NRG25300420240002768 01/05/2024 LAMHLEIA 2204002WL000016 LAMHLEIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988903 Mr. H LAMHLEIA . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-015-001/171-D
(New West Phaileng) 		2204002000NRG25300420240002769 01/05/2024 VL CHAWIMAWIA 2204002WL000016 VL CHAWIMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988393 Mr. VANLALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-015-001/172-D
(New West Phaileng) 		2204002000NRG25300420240002770 01/05/2024 S KHAWMI 2204002WL000016 S KHAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988622 Mrs. S KHAWMI . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-015-001/173-D
(New West Phaileng) 		2204002000NRG25300420240002771 01/05/2024 LALMAWITHANGA 2204002WL000016 LALMAWITHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988374 Mr. MAWITHANGA . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-015-001/174-D
(New West Phaileng) 		2204002000NRG25300420240002772 01/05/2024 SANGNUNMAWIA 2204002WL000016 SANGNUNMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988310 Mr. SANGNUNMAWIA . MIZORAM RURAL BANK(607230)
376 WEST PHAILENG MZ-04-002-015-001/175-D
(New West Phaileng) 		2204002000NRG25300420240002773 01/05/2024 K SANGTHUAMA 2204002WL000016 K SANGTHUAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988945 Mr. K.SANGTHUAMA . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-015-001/176-D
(New West Phaileng) 		2204002000NRG25300420240002774 01/05/2024 LALRUATKIMA 2204002WL000016 LALRUATKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988361 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-015-001/177-D
(New West Phaileng) 		2204002000NRG25300420240002775 01/05/2024 C VANLALHRUAIA 2204002WL000016 C VANLALHRUAIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988891 Mr. C VANLALHRUAIA . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-015-001/178-D
(New West Phaileng) 		2204002000NRG25300420240002776 01/05/2024 MALSAWMDAWNGLIANA 2204002WL000016 MALSAWMDAWNGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988404 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-015-001/179-D
(New West Phaileng) 		2204002000NRG25300420240002777 01/05/2024 LALRINZUALI 2204002WL000016 LALRINZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988383 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-015-001/180-D
(New West Phaileng) 		2204002000NRG25300420240002778 01/05/2024 LALKULHPUIA 2204002WL000016 LALKULHPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988894 Mr. LALKULHPUIA . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-015-001/181-D
(New West Phaileng) 		2204002000NRG25300420240002779 01/05/2024 LALTHANTHUAMI 2204002WL000016 LALTHANTHUAMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988677 Mrs. LALTHANTHUAMI . . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-015-001/183-D
(New West Phaileng) 		2204002000NRG25300420240002780 01/05/2024 TLUANGZAMLOVA 2204002WL000016 TLUANGZAMLOVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988312 Mr. TLUANGZAMLOVA . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-015-001/184-D
(New West Phaileng) 		2204002000NRG25300420240002781 01/05/2024 H MAWITHANGA 2204002WL000016 H MAWITHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988379 Mr. H MAWITHANGA AND ZARMAWIA . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-015-001/185-D
(New West Phaileng) 		2204002000NRG25300420240002782 01/05/2024 BEISEILIANA 2204002WL000016 BEISEILIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988324 Mr. BEISEILIANA . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-015-001/186-D
(New West Phaileng) 		2204002000NRG25300420240002783 01/05/2024 LALKHAWLIANA 2204002WL000016 LALKHAWLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988363 Mr. LALKHAWLIANA . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-015-001/187-D
(New West Phaileng) 		2204002000NRG25300420240002784 01/05/2024 THANGLIANZUALA 2204002WL000016 THANGLIANZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988395 Mr. THANGLIANZUALA . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-015-001/188-D
(New West Phaileng) 		2204002000NRG25300420240002785 01/05/2024 LALRAMLIANA 2204002WL000016 LALRAMLIANA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630988355 Aadhaar Number not Mapped to Account Number
389 WEST PHAILENG MZ-04-002-015-001/19-D
(New West Phaileng) 		2204002000NRG25300420240002786 01/05/2024 LALTANPUII 2204002WL000016 LALTANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988781 MRS LALTANPUII STATE BANK OF INDIA(508548)
390 WEST PHAILENG MZ-04-002-015-001/190-D
(New West Phaileng) 		2204002000NRG25300420240002787 01/05/2024 LALVULTHANGA 2204002WL000016 LALVULTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988417 Mr. VULTHANGA . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-015-001/191-D
(New West Phaileng) 		2204002000NRG25300420240002788 01/05/2024 VANLALNEIHA 2204002WL000016 VANLALNEIHA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988581 Mr. VANLALNEIHHLIMA . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-015-001/192-D
(New West Phaileng) 		2204002000NRG25300420240002789 01/05/2024 RONGHAKLIANA 2204002WL000016 RONGHAKLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988840 Mr. RONGHAKLIANA . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-015-001/193-D
(New West Phaileng) 		2204002000NRG25300420240002790 01/05/2024 VANLALRINA 2204002WL000016 VANLALRINA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988378 Mr. VANLALRINA . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-015-001/194-D
(New West Phaileng) 		2204002000NRG25300420240002791 01/05/2024 LALHMACHHUANA PAUTU 2204002WL000016 LALHMACHHUANA PAUTU 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988837 Mr. LALHMACHHUANA.PAUTU . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-015-001/195-D
(New West Phaileng) 		2204002000NRG25300420240002792 01/05/2024 C TLANGNGURA 2204002WL000016 C TLANGNGURA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988899 Mr. TLANGNGURA . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-015-001/196-D
(New West Phaileng) 		2204002000NRG25300420240002793 01/05/2024 LALTINKHUMA 2204002WL000016 LALTINKHUMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988273 Mr. LALTINKHUMA . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-015-001/197-D
(New West Phaileng) 		2204002000NRG25300420240002794 01/05/2024 VANLALRUATA 2204002WL000016 VANLALRUATA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988311 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-015-001/198-D
(New West Phaileng) 		2204002000NRG25300420240002795 01/05/2024 VANLALNGAMA 2204002WL000016 VANLALNGAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988800 Mr. VANLALNGAMA . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-015-001/199-D
(New West Phaileng) 		2204002000NRG25300420240002796 01/05/2024 LALZALENA 2204002WL000016 LALZALENA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988893 Mr. LALZALENA . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-015-001/20-D
(New West Phaileng) 		2204002000NRG25300420240002797 01/05/2024 THANZAUVI 2204002WL000016 THANZAUVI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988777 Mrs. LALTHANZAUVI . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-015-001/200-D
(New West Phaileng) 		2204002000NRG25300420240002798 01/05/2024 RUALTHIANGI 2204002WL000016 RUALTHIANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988521 Mrs. RUALTHIANGI . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-015-001/201-D
(New West Phaileng) 		2204002000NRG25300420240002799 01/05/2024 LALSIAMKIMI 2204002WL000016 LALSIAMKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988877 Ms. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-015-001/202-D
(New West Phaileng) 		2204002000NRG25300420240002800 01/05/2024 VANLALPEKA 2204002WL000016 VANLALPEKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988790 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-015-001/204-D
(New West Phaileng) 		2204002000NRG25300420240002801 01/05/2024 LALROPUIA 2204002WL000016 LALROPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988955 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-015-001/205-D
(New West Phaileng) 		2204002000NRG25300420240002802 01/05/2024 SANGKUNGI 2204002WL000016 SANGKUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988429 Mrs. SANGKUNGI . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-015-001/206-D
(New West Phaileng) 		2204002000NRG25300420240002803 01/05/2024 LALNUNSANGA 2204002WL000016 LALNUNSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988961 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-015-001/207-D
(New West Phaileng) 		2204002000NRG25300420240002804 01/05/2024 LALTHAKIMA 2204002WL000016 LALTHAKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989003 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 WEST PHAILENG MZ-04-002-015-001/208-D
(New West Phaileng) 		2204002000NRG25300420240002805 01/05/2024 PACHHUNGA 2204002WL000016 PACHHUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988795 Mrs. PACHHUNGA . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-015-001/209-D
(New West Phaileng) 		2204002000NRG25300420240002806 01/05/2024 THANMAWIA 2204002WL000016 THANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988919 Mr. L THANMAWIA . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-015-001/210-D
(New West Phaileng) 		2204002000NRG25300420240002807 01/05/2024 VOBIKLALHRUAII 2204002WL000016 VOBIKLALHRUAII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988356 Mrs. VOHBIK LALHRUAII . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-015-001/211-D
(New West Phaileng) 		2204002000NRG25300420240002808 01/05/2024 NGURSAWMA 2204002WL000016 NGURSAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988314 Mr. NGURSAWMTHANGA . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-015-001/213-D
(New West Phaileng) 		2204002000NRG25300420240002809 01/05/2024 ZALIANA 2204002WL000016 ZALIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988478 Mr. ZALIANA . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-015-001/214-D
(New West Phaileng) 		2204002000NRG25300420240002810 01/05/2024 H LALBIAKLIANA 2204002WL000016 H LALBIAKLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988776 Mr. H LALBIAKLIANA . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-015-001/215-D
(New West Phaileng) 		2204002000NRG25300420240002811 01/05/2024 NGURCHHINGPUII 2204002WL000016 NGURCHHINGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988386 Mrs. NGURCHHINGPUII . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-015-001/217-D
(New West Phaileng) 		2204002000NRG25300420240002812 01/05/2024 RAMTHARA 2204002WL000016 RAMTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988270 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-015-001/218-D
(New West Phaileng) 		2204002000NRG25300420240002813 01/05/2024 LALHMACHHUANI 2204002WL000016 LALHMACHHUANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988362 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-015-001/219-D
(New West Phaileng) 		2204002000NRG25300420240002814 01/05/2024 PC LALRAMCHHUANA 2204002WL000016 PC LALRAMCHHUANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988264 Mr. P L LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-015-001/22-D
(New West Phaileng) 		2204002000NRG25300420240002815 01/05/2024 ROSANGPUII 2204002WL000016 ROSANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988933 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-015-001/220-D
(New West Phaileng) 		2204002000NRG25300420240002816 01/05/2024 LALTHAMUANI 2204002WL000016 LALTHAMUANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988493 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-015-001/221-D
(New West Phaileng) 		2204002000NRG25300420240002817 01/05/2024 LALDUHSANGA 2204002WL000016 LALDUHSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988370 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-015-001/223-D
(New West Phaileng) 		2204002000NRG25300420240002818 01/05/2024 LALHRIATPUII 2204002WL000016 LALHRIATPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988539 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-015-001/224-D
(New West Phaileng) 		2204002000NRG25300420240002819 01/05/2024 LALLIANPARA 2204002WL000016 LALLIANPARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988904 Mr. LALLIANPARA . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-015-001/225-D
(New West Phaileng) 		2204002000NRG25300420240002820 01/05/2024 ZALENNGHAKI 2204002WL000016 ZALENNGHAKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988830 Mrs. ZALENNGHAKI . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-015-001/226-D
(New West Phaileng) 		2204002000NRG25300420240002821 01/05/2024 VANNUNSANGA 2204002WL000016 VANNUNSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988303 Mr. VANNUNSANGA . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-015-001/227-D
(New West Phaileng) 		2204002000NRG25300420240002822 01/05/2024 RUALNAWNA 2204002WL000016 RUALNAWNA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988387 Mr. RUALNAWNA . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-015-001/228-D
(New West Phaileng) 		2204002000NRG25300420240002823 01/05/2024 LALTANLIANA 2204002WL000016 LALTANLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988509 Mr. LALTANLIANA . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-015-001/229-D
(New West Phaileng) 		2204002000NRG25300420240002824 01/05/2024 LALTHANKIMI 2204002WL000016 LALTHANKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988590 Mrs. LALTHANKIMI . . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-015-001/23-D
(New West Phaileng) 		2204002000NRG25300420240002825 01/05/2024 C LALBEISEIA 2204002WL000016 C LALBEISEIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988346 Mr. C LALBEISEIA . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-015-001/231-D
(New West Phaileng) 		2204002000NRG25300420240002826 01/05/2024 ZOTHANGLIANA 2204002WL000016 ZOTHANGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988369 Mr. ZOTHANGLIANA & ZAHMINGLIANI . MIZORAM RURAL BANK(607230)
430 WEST PHAILENG MZ-04-002-015-001/232-D
(New West Phaileng) 		2204002000NRG25300420240002827 01/05/2024 LALDUHSANGI 2204002WL000016 LALDUHSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988907 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-015-001/233-D
(New West Phaileng) 		2204002000NRG25300420240002828 01/05/2024 RUATTHANGA 2204002WL000016 RUATTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988348 Mr. RUATTHANGA . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-015-001/234-D
(New West Phaileng) 		2204002000NRG25300420240002829 01/05/2024 RALTAWNLIANA 2204002WL000016 RALTAWNLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988377 Mr. RALTAWNLIANA . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-015-001/236-D
(New West Phaileng) 		2204002000NRG25300420240002830 01/05/2024 C LALHRUAIZELA 2204002WL000016 C LALHRUAIZELA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988408 Mr. C LALHRUAIZELA . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-015-001/237-D
(New West Phaileng) 		2204002000NRG25300420240002831 01/05/2024 LALTLANSANGA 2204002WL000016 LALTLANSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988271 Mr. H LALTLANSANGA . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-015-001/238-D
(New West Phaileng) 		2204002000NRG25300420240002832 01/05/2024 LALHERLIANI 2204002WL000016 LALHERLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988431 Mrs. LALHERLIANI . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-015-001/239-D
(New West Phaileng) 		2204002000NRG25300420240002833 01/05/2024 TLANGCHUHTHANGA 2204002WL000016 TLANGCHUHTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988784 Mr. TLANGCHUHTHANGA . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-015-001/24-D
(New West Phaileng) 		2204002000NRG25300420240002834 01/05/2024 PC ZARZOLIANA 2204002WL000016 PC ZARZOLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988747 Mr. PC ZARZOLIANA . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-015-001/241-D
(New West Phaileng) 		2204002000NRG25300420240002835 01/05/2024 NGURPARLIANA 2204002WL000016 NGURPARLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988317 Mr. NGURPARLIANA . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-015-001/242-D
(New West Phaileng) 		2204002000NRG25300420240002836 01/05/2024 LALKHAWMLIANA 2204002WL000016 LALKHAWMLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988444 Mr. LALKHAWMLIANA . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-015-001/243-D
(New West Phaileng) 		2204002000NRG25300420240002837 01/05/2024 DAWNGKIMA 2204002WL000016 DAWNGKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988839 Mr. DAWNGKIMA . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-015-001/244-D
(New West Phaileng) 		2204002000NRG25300420240002838 01/05/2024 LALRAMTHANGA 2204002WL000016 LALRAMTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988365 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-015-001/246-D
(New West Phaileng) 		2204002000NRG25300420240002839 01/05/2024 LALROPIANGA 2204002WL000016 LALROPIANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988399 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-015-001/247-D
(New West Phaileng) 		2204002000NRG25300420240002840 01/05/2024 LALDUHSAKA 2204002WL000016 LALDUHSAKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988421 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-015-001/248-D
(New West Phaileng) 		2204002000NRG25300420240002841 01/05/2024 LALNEIHTHANGI 2204002WL000016 LALNEIHTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988304 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-015-001/249-D
(New West Phaileng) 		2204002000NRG25300420240002842 01/05/2024 VANROSANGA 2204002WL000016 VANROSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988942 Mr. VANROSANGA . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-015-001/25-D
(New West Phaileng) 		2204002000NRG25300420240002843 01/05/2024 ZIKPUII 2204002WL000016 ZIKPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988551 Mrs. ZIKPUII . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-015-001/250-D
(New West Phaileng) 		2204002000NRG25300420240002844 01/05/2024 KHAWLHMINGLIANA 2204002WL000016 KHAWLHMINGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988392 Mr. KAWLHMINGLIANA . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-015-001/251-D
(New West Phaileng) 		2204002000NRG25300420240002845 01/05/2024 LALRINDIKI 2204002WL000016 LALRINDIKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988928 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-015-001/252-D
(New West Phaileng) 		2204002000NRG25300420240002846 01/05/2024 LALBIAKHNUNA 2204002WL000016 LALBIAKHNUNA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988414 Mr. C LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-015-001/253-D
(New West Phaileng) 		2204002000NRG25300420240002847 01/05/2024 C LALBIAKZINGA 2204002WL000016 C LALBIAKZINGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988846 Mr. BIAKZINGA . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-015-001/254-D
(New West Phaileng) 		2204002000NRG25300420240002848 01/05/2024 REMSANGLIANA 2204002WL000016 REMSANGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988269 Mr. C.REMSANGLIANA . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-015-001/255-D
(New West Phaileng) 		2204002000NRG25300420240002849 01/05/2024 SHILLONGTHANGA 2204002WL000016 SHILLONGTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988463 Mr. SILAWNGTHANGA . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-015-001/256-D
(New West Phaileng) 		2204002000NRG25300420240002850 01/05/2024 LALTHALURA 2204002WL000016 LALTHALURA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988834 Mr. LALTHALURA . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-015-001/257-D
(New West Phaileng) 		2204002000NRG25300420240002851 01/05/2024 S ROCHHUNGI 2204002WL000016 S ROCHHUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988833 Mrs. ROCHHUNGI SAILO . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-015-001/258-D
(New West Phaileng) 		2204002000NRG25300420240002852 01/05/2024 LALREMSIAMI 2204002WL000016 LALREMSIAMI 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630988481 Aadhaar Number not Mapped to Account Number
456 WEST PHAILENG MZ-04-002-015-001/259-D
(New West Phaileng) 		2204002000NRG25300420240002853 01/05/2024 LALRINDIKI 2204002WL000016 LALRINDIKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988255 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-015-001/26-D
(New West Phaileng) 		2204002000NRG25300420240002854 01/05/2024 VANRAMNGHAKA 2204002WL000016 VANRAMNGHAKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988794 Mr. VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-015-001/263-D
(New West Phaileng) 		2204002000NRG25300420240002855 01/05/2024 MUANPUII 2204002WL000016 MUANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988935 Mrs. LALRAMMUANPUII . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-015-001/264-D
(New West Phaileng) 		2204002000NRG25300420240002856 01/05/2024 LALBIAKTHAA 2204002WL000016 LALBIAKTHAA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988506 Mr. LALBIAKTHAA . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-015-001/265-D
(New West Phaileng) 		2204002000NRG25300420240002857 01/05/2024 KAPHRANGI 2204002WL000016 KAPHRANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988423 Mrs. KAPHRANGI . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-015-001/266-D
(New West Phaileng) 		2204002000NRG25300420240002858 01/05/2024 ZOTHANKIMA 2204002WL000016 ZOTHANKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988898 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-015-001/267-D
(New West Phaileng) 		2204002000NRG25300420240002859 01/05/2024 H LALHMINGCHHUANI 2204002WL000016 H LALHMINGCHHUANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988681 Mrs. LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-015-001/268-D
(New West Phaileng) 		2204002000NRG25300420240002860 01/05/2024 ZOCHHUANAWMA 2204002WL000016 ZOCHHUANAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988313 Mr. ZOCHHUANAWMA . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-015-001/269-D
(New West Phaileng) 		2204002000NRG25300420240002861 01/05/2024 TLANGMAWII 2204002WL000016 TLANGMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988323 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-015-001/27-D
(New West Phaileng) 		2204002000NRG25300420240002862 01/05/2024 MS DAWNGKIMA 2204002WL000016 MS DAWNGKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988799 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-015-001/270-D
(New West Phaileng) 		2204002000NRG25300420240002863 01/05/2024 RAMMUANA 2204002WL000016 RAMMUANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988322 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-015-001/271-D
(New West Phaileng) 		2204002000NRG25300420240002864 01/05/2024 RAMMAWIA 2204002WL000016 RAMMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988425 Mr. H RAMMAWIA . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-015-001/272-D
(New West Phaileng) 		2204002000NRG25300420240002865 01/05/2024 Liansanga 2204002WL000016 Liansanga 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988563 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-015-001/273-D
(New West Phaileng) 		2204002000NRG25300420240002866 01/05/2024 BIAKTHANMAWII 2204002WL000016 BIAKTHANMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988470 Mrs. BIAKTHANMAWII . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-015-001/275-D
(New West Phaileng) 		2204002000NRG25300420240002867 01/05/2024 SALEMTHARI 2204002WL000016 SALEMTHARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988259 Mrs. SALEMTHARI . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-015-001/276-D
(New West Phaileng) 		2204002000NRG25300420240002868 01/05/2024 LALRAMPARI 2204002WL000016 LALRAMPARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988409 Mr. LALRAMPARI . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-015-001/277-D
(New West Phaileng) 		2204002000NRG25300420240002869 01/05/2024 LALHMINGTHANGA 2204002WL000016 LALHMINGTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988522 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-015-001/278-D
(New West Phaileng) 		2204002000NRG25300420240002870 01/05/2024 VANLALTHANGI 2204002WL000016 VANLALTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988546 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-015-001/279-D
(New West Phaileng) 		2204002000NRG25300420240002871 01/05/2024 H LALCHUNGNUNGA 2204002WL000016 H LALCHUNGNUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988831 Mr. H.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-015-001/28-D
(New West Phaileng) 		2204002000NRG25300420240002872 01/05/2024 Lalrithara 2204002WL000016 Lalrithara 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988308 Mr. LALRITHARA . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-015-001/280-D
(New West Phaileng) 		2204002000NRG25300420240002873 01/05/2024 VANLALSANGA 2204002WL000016 VANLALSANGA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630988320 Aadhaar Number not Mapped to Account Number
477 WEST PHAILENG MZ-04-002-015-001/281-D
(New West Phaileng) 		2204002000NRG25300420240002874 01/05/2024 RAMTHANGI 2204002WL000016 RAMTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988787 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-015-001/282-D
(New West Phaileng) 		2204002000NRG25300420240002875 01/05/2024 ZOHMINGLIANA 2204002WL000016 ZOHMINGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988944 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-015-001/285-D
(New West Phaileng) 		2204002000NRG25300420240002876 01/05/2024 ZOSANGLIANA 2204002WL000016 ZOSANGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988367 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-015-001/288-D
(New West Phaileng) 		2204002000NRG25300420240002877 01/05/2024 C Raltawna 2204002WL000016 C Raltawna 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988786 MR C RALTAWNA STATE BANK OF INDIA(508548)
481 WEST PHAILENG MZ-04-002-015-001/289-D
(New West Phaileng) 		2204002000NRG25300420240002878 01/05/2024 C LALRAMTHARA 2204002WL000016 C LALRAMTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988726 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-015-001/290-D
(New West Phaileng) 		2204002000NRG25300420240002879 01/05/2024 LALRAMPARA 2204002WL000016 LALRAMPARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988418 Mr. LALRAMPARA . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-015-001/294-D
(New West Phaileng) 		2204002000NRG25300420240002880 01/05/2024 VANLALSANGA 2204002WL000016 VANLALSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988373 Mrs. H.VANLALSANGA . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-015-001/3-D
(New West Phaileng) 		2204002000NRG25300420240002881 01/05/2024 LALZAHAWMI 2204002WL000016 LALZAHAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988991 Ms. C LALZAHAWMI . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-015-001/30-D
(New West Phaileng) 		2204002000NRG25300420240002882 01/05/2024 K LALKHUMTIRA 2204002WL000016 K LALKHUMTIRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988902 Mr. K LALKHUMTIRA . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-015-001/300-D
(New West Phaileng) 		2204002000NRG25300420240002883 01/05/2024 VANLALLAWMA 2204002WL000016 VANLALLAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988325 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-015-001/301-D
(New West Phaileng) 		2204002000NRG25300420240002884 01/05/2024 LALDINGLIANI 2204002WL000016 LALDINGLIANI 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630988783 Aadhaar Number not Mapped to Account Number
488 WEST PHAILENG MZ-04-002-015-001/306-D
(New West Phaileng) 		2204002000NRG25300420240002885 01/05/2024 SANGTLUANGI 2204002WL000016 SANGTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988745 Mrs. SANGTLUANGI . MIZORAM RURAL BANK(607230)
489 WEST PHAILENG MZ-04-002-015-001/307-D
(New West Phaileng) 		2204002000NRG25300420240002886 01/05/2024 LALBUATSAIHI 2204002WL000016 LALBUATSAIHI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988847 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-015-001/308-D
(New West Phaileng) 		2204002000NRG25300420240002887 01/05/2024 LALNGENGPUII 2204002WL000016 LALNGENGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988430 Mrs. NGENGPUII . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-015-001/31-D
(New West Phaileng) 		2204002000NRG25300420240002888 01/05/2024 SANGHMINGTHANGA 2204002WL000016 SANGHMINGTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988422 SANGHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
492 WEST PHAILENG MZ-04-002-015-001/310-D
(New West Phaileng) 		2204002000NRG25300420240002889 01/05/2024 LALSAILOVA 2204002WL000016 LALSAILOVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988372 Mr. LALSAILOVA . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-015-001/311-D
(New West Phaileng) 		2204002000NRG25300420240002890 01/05/2024 LALHMINGTHANGA 2204002WL000016 LALHMINGTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988627 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
494 WEST PHAILENG MZ-04-002-015-001/312-D
(New West Phaileng) 		2204002000NRG25300420240002891 01/05/2024 C Lallawmpuii 2204002WL000016 C Lallawmpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988926 C LALLAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
495 WEST PHAILENG MZ-04-002-015-001/313-D
(New West Phaileng) 		2204002000NRG25300420240002892 01/05/2024 LALRINNGHETI 2204002WL000016 LALRINNGHETI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988931 Mrs. LALRINGNGHETI . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-015-001/314-D
(New West Phaileng) 		2204002000NRG25300420240002893 01/05/2024 LALRINPUII 2204002WL000016 LALRINPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988482 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-015-001/316-D
(New West Phaileng) 		2204002000NRG25300420240002894 01/05/2024 LALZAWMLIANI 2204002WL000016 LALZAWMLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988836 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-015-001/317-D
(New West Phaileng) 		2204002000NRG25300420240002895 01/05/2024 LALCHHANHIMI 2204002WL000016 LALCHHANHIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988845 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-015-001/318-D
(New West Phaileng) 		2204002000NRG25300420240002896 01/05/2024 C LALRINDIKI 2204002WL000016 C LALRINDIKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988884 Mrs. H LALRINDIKI . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-015-001/319-D
(New West Phaileng) 		2204002000NRG25300420240002897 01/05/2024 C LALRINMAWIA 2204002WL000016 C LALRINMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988321 Mr. C LALRINMAWIA . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-015-001/32-D
(New West Phaileng) 		2204002000NRG25300420240002898 01/05/2024 HMANGAIHZUALI 2204002WL000016 HMANGAIHZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988886 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-015-001/320-D
(New West Phaileng) 		2204002000NRG25300420240002899 01/05/2024 R LALDINSANGA 2204002WL000016 R LALDINSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988915 Mr. R LALDINSANGA . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-015-001/321-D
(New West Phaileng) 		2204002000NRG25300420240002900 01/05/2024 LALHMINGTHANGA 2204002WL000016 LALHMINGTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988882 M/s. B LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-015-001/322-D
(New West Phaileng) 		2204002000NRG25300420240002901 01/05/2024 C LALCHHANHIMA 2204002WL000016 C LALCHHANHIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988850 Mr. C LALCHHANHIMA . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-015-001/323-D
(New West Phaileng) 		2204002000NRG25300420240002902 01/05/2024 H VANLALHMANGAIHI 2204002WL000016 H VANLALHMANGAIHI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988680 Miss. H VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-015-001/324-D
(New West Phaileng) 		2204002000NRG25300420240002903 01/05/2024 LALCHHANHIMA 2204002WL000016 LALCHHANHIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988416 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
507 WEST PHAILENG MZ-04-002-015-001/325-D
(New West Phaileng) 		2204002000NRG25300420240002904 01/05/2024 VANLALUAPA 2204002WL000016 VANLALUAPA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988469 Mr. VANLALAWPA . MIZORAM RURAL BANK(607230)
508 WEST PHAILENG MZ-04-002-015-001/326-D
(New West Phaileng) 		2204002000NRG25300420240002905 01/05/2024 F RINSANGA 2204002WL000016 F RINSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988789 F LALRINSANGA . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-015-001/327-D
(New West Phaileng) 		2204002000NRG25300420240002906 01/05/2024 BIAKMAWII 2204002WL000016 BIAKMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989002 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-015-001/328-D
(New West Phaileng) 		2204002000NRG25300420240002907 01/05/2024 PC ROKHUMA 2204002WL000016 PC ROKHUMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988791 MR PC ROKHUMA STATE BANK OF INDIA(508548)
511 WEST PHAILENG MZ-04-002-015-001/331-D
(New West Phaileng) 		2204002000NRG25300420240002908 01/05/2024 LALNGURLIANI 2204002WL000016 LALNGURLIANI 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630988443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 WEST PHAILENG MZ-04-002-015-001/332-D
(New West Phaileng) 		2204002000NRG25300420240002909 01/05/2024 VANLALDUATI 2204002WL000016 VANLALDUATI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988917 Mrs. VANLALDUATI . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-015-001/333-D
(New West Phaileng) 		2204002000NRG25300420240002910 01/05/2024 NUHLIRI 2204002WL000016 NUHLIRI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988835 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-015-001/334-D
(New West Phaileng) 		2204002000NRG25300420240002911 01/05/2024 VANLALHLUNA 2204002WL000016 VANLALHLUNA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988261 Mr. VANLALHLUNA . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-015-001/335-D
(New West Phaileng) 		2204002000NRG25300420240002912 01/05/2024 ZAKIMI 2204002WL000016 ZAKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988359 Mrs. ZAKIMI . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-015-001/336-D
(New West Phaileng) 		2204002000NRG25300420240002913 01/05/2024 C LALBIAKTHUAMA 2204002WL000016 C LALBIAKTHUAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988798 Mr. C.LALBIAKTHUAMA . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-015-001/337-D
(New West Phaileng) 		2204002000NRG25300420240002914 01/05/2024 Lalmuanpuia 2204002WL000016 Lalmuanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988864 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-015-001/339-D
(New West Phaileng) 		2204002000NRG25300420240002915 01/05/2024 LALHMINGMAWII 2204002WL000016 LALHMINGMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988832 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-015-001/340-D
(New West Phaileng) 		2204002000NRG25300420240002916 01/05/2024 DENGCHHUNGI 2204002WL000016 DENGCHHUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988782 Mrs. DENGCHHUNGI AND LALRAMSANGI . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-015-001/341-D
(New West Phaileng) 		2204002000NRG25300420240002917 01/05/2024 LALMANGLIANA 2204002WL000016 LALMANGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988940 Mr. LALMANGLIANA . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-015-001/342-D
(New West Phaileng) 		2204002000NRG25300420240002918 01/05/2024 REMSIAMA 2204002WL000016 REMSIAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988892 Mr. REMSIAMA W.PHAILWNG . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-015-001/345-D
(New West Phaileng) 		2204002000NRG25300420240002919 01/05/2024 VANLALRUATI 2204002WL000016 VANLALRUATI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988617 Mrs. VANLALRUATI . . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-015-001/346-D
(New West Phaileng) 		2204002000NRG25300420240002920 01/05/2024 THANGLIANSANGA 2204002WL000016 THANGLIANSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988275 Mr. THANGLIANSANGA . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-015-001/347-D
(New West Phaileng) 		2204002000NRG25300420240002921 01/05/2024 LALCHULLOVA 2204002WL000016 LALCHULLOVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988391 Mr. LALCHULLOVA . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-015-001/348-D
(New West Phaileng) 		2204002000NRG25300420240002922 01/05/2024 LALROZAMI 2204002WL000016 LALROZAMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988513 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-015-001/349-D
(New West Phaileng) 		2204002000NRG25300420240002923 01/05/2024 MS DAWNGKIMI 2204002WL000016 MS DAWNGKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988938 Mrs. MS DAWNGKIMI . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-015-001/35-D
(New West Phaileng) 		2204002000NRG25300420240002924 01/05/2024 LALLAWMSANGI 2204002WL000016 LALLAWMSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988486 Mrs. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-015-001/350-D
(New West Phaileng) 		2204002000NRG25300420240002925 01/05/2024 PATLUANGA 2204002WL000016 PATLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988939 Mr. PATLUANGA . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-015-001/351-D
(New West Phaileng) 		2204002000NRG25300420240002926 01/05/2024 ROTHANGLIANA 2204002WL000016 ROTHANGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988354 Mr. ROTHANGLIANA . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-015-001/352-D
(New West Phaileng) 		2204002000NRG25300420240002927 01/05/2024 LALKHAWTHANGA 2204002WL000016 LALKHAWTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988316 Mr. LALKHAWTHANGA . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-015-001/353-D
(New West Phaileng) 		2204002000NRG25300420240002928 01/05/2024 C Zothansiami 2204002WL000016 C Zothansiami 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988560 Mrs. C ZOTHANSIAMI . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-015-001/354-D
(New West Phaileng) 		2204002000NRG25300420240002929 01/05/2024 K LALTHANTLUANGA 2204002WL000016 K LALTHANTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988426 Mr. K. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-015-001/356-D
(New West Phaileng) 		2204002000NRG25300420240002930 01/05/2024 LALLIANZUALA 2204002WL000016 LALLIANZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988405 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-015-001/358-D
(New West Phaileng) 		2204002000NRG25300420240002931 01/05/2024 PC LALDUHAWMA 2204002WL000016 PC LALDUHAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988900 Mr. P C LALDUHAWMA . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-015-001/36-D
(New West Phaileng) 		2204002000NRG25300420240002932 01/05/2024 LALRIMAWII 2204002WL000016 LALRIMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988630 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-015-001/360-D
(New West Phaileng) 		2204002000NRG25300420240002933 01/05/2024 C RAMHLUNMAWIA 2204002WL000016 C RAMHLUNMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988358 Mr. C RAMHLUNMAWIA . MIZORAM RURAL BANK(607230)
537 WEST PHAILENG MZ-04-002-015-001/363-D
(New West Phaileng) 		2204002000NRG25300420240002934 01/05/2024 VARTHANGPUII 2204002WL000016 VARTHANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988398 Mrs. VARTHANGPUII . MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-015-001/364-D
(New West Phaileng) 		2204002000NRG25300420240002935 01/05/2024 LALNGAIHAWMI 2204002WL000016 LALNGAIHAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988897 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-015-001/365-D
(New West Phaileng) 		2204002000NRG25300420240002936 01/05/2024 NGURTHANGA 2204002WL000016 NGURTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988318 Mr. NGURTHANGA . MIZORAM RURAL BANK(607230)
540 WEST PHAILENG MZ-04-002-015-001/367-D
(New West Phaileng) 		2204002000NRG25300420240002937 01/05/2024 ZONUNSANGA 2204002WL000016 ZONUNSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988889 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-015-001/368-D
(New West Phaileng) 		2204002000NRG25300420240002938 01/05/2024 Zionthangi 2204002WL000016 Zionthangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989028 Mrs. ZIONTHIANGI . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-015-001/369-D
(New West Phaileng) 		2204002000NRG25300420240002939 01/05/2024 H RODI 2204002WL000016 H RODI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988744 Mrs. RODII . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-015-001/37-D
(New West Phaileng) 		2204002000NRG25300420240002940 01/05/2024 PC LALAWMPUII 2204002WL000016 PC LALAWMPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989001 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
544 WEST PHAILENG MZ-04-002-015-001/371-D
(New West Phaileng) 		2204002000NRG25300420240002941 01/05/2024 LALTHANPARI 2204002WL000016 LALTHANPARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988555 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
545 WEST PHAILENG MZ-04-002-015-001/372-D
(New West Phaileng) 		2204002000NRG25300420240002942 01/05/2024 LALAWMPUIA 2204002WL000016 LALAWMPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988979 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-015-001/373-D
(New West Phaileng) 		2204002000NRG25300420240002943 01/05/2024 PC LALNUNSANGA 2204002WL000016 PC LALNUNSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988918 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-015-001/374-D
(New West Phaileng) 		2204002000NRG25300420240002944 01/05/2024 C LALRAMTHANGA 2204002WL000016 C LALRAMTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988447 Mr. C.LALRAMTHANGA . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-015-001/375-D
(New West Phaileng) 		2204002000NRG25300420240002945 01/05/2024 VANNUNMAWII 2204002WL000016 VANNUNMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988922 Mrs. VANNUNMAWII . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-015-001/376-D
(New West Phaileng) 		2204002000NRG25300420240002946 01/05/2024 Vanlalnghaki 2204002WL000016 Vanlalnghaki 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988673 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-015-001/377-D
(New West Phaileng) 		2204002000NRG25300420240002947 01/05/2024 LALHMINGTHANGA 2204002WL000016 LALHMINGTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988419 Mr. C LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-015-001/378-D
(New West Phaileng) 		2204002000NRG25300420240002948 01/05/2024 LALHMACHHUANA 2204002WL000016 LALHMACHHUANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988394 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-015-001/379-D
(New West Phaileng) 		2204002000NRG25300420240002949 01/05/2024 R LALHMINGTHANGA 2204002WL000016 R LALHMINGTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988327 Mr. R LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
553 WEST PHAILENG MZ-04-002-015-001/38-D
(New West Phaileng) 		2204002000NRG25300420240002950 01/05/2024 LALDINPUII 2204002WL000016 LALDINPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988992 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-015-001/380-D
(New West Phaileng) 		2204002000NRG25300420240002951 01/05/2024 VANLALRUATA SAILO 2204002WL000016 VANLALRUATA SAILO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988778 VANLALRUATA SAILO ICICI BANK LTD(508534)
555 WEST PHAILENG MZ-04-002-015-001/382-D
(New West Phaileng) 		2204002000NRG25300420240002952 01/05/2024 LALZAWNGLIANA 2204002WL000016 LALZAWNGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988868 Mr. LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-015-001/384-D
(New West Phaileng) 		2204002000NRG25300420240002953 01/05/2024 CHALHMINGTHANGA 2204002WL000016 CHALHMINGTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988606 Mr. CHALHMINGTHANGA . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-015-001/389-D
(New West Phaileng) 		2204002000NRG25300420240002954 01/05/2024 Rualkhumi 2204002WL000016 Rualkhumi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988872 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-015-001/39-D
(New West Phaileng) 		2204002000NRG25300420240002955 01/05/2024 F LALRAMCHHANA 2204002WL000016 F LALRAMCHHANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988910 Mr. F LALRAMCHHANA . MIZORAM RURAL BANK(607230)
559 WEST PHAILENG MZ-04-002-015-001/393-D
(New West Phaileng) 		2204002000NRG25300420240002956 01/05/2024 LALTHLAMUANI 2204002WL000016 LALTHLAMUANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988305 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
560 WEST PHAILENG MZ-04-002-015-001/396-D
(New West Phaileng) 		2204002000NRG25300420240002957 01/05/2024 LALAWMPUIA 2204002WL000016 LALAWMPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988420 Mr. LALLAWMPUIA AND LALREMRUATI . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-015-001/4-D
(New West Phaileng) 		2204002000NRG25300420240002958 01/05/2024 ROHMINGLIANA 2204002WL000016 ROHMINGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988792 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-015-001/40-D
(New West Phaileng) 		2204002000NRG25300420240002959 01/05/2024 LALRAMTHARI 2204002WL000016 LALRAMTHARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988863 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
563 WEST PHAILENG MZ-04-002-015-001/404-D
(New West Phaileng) 		2204002000NRG25300420240002960 01/05/2024 LALHRUAISANGI 2204002WL000016 LALHRUAISANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988347 MISS LALHRUAISANGI STATE BANK OF INDIA(508548)
564 WEST PHAILENG MZ-04-002-015-001/405-D
(New West Phaileng) 		2204002000NRG25300420240002961 01/05/2024 LALNUNPUII 2204002WL000016 LALNUNPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988396 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-015-001/406-D
(New West Phaileng) 		2204002000NRG25300420240002962 01/05/2024 ZONUNMAWII 2204002WL000016 ZONUNMAWII 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630988406 Aadhaar Number not Mapped to Account Number
566 WEST PHAILENG MZ-04-002-015-001/407-D
(New West Phaileng) 		2204002000NRG25300420240002963 01/05/2024 LALCHHANTLUANGA 2204002WL000016 LALCHHANTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988351 Mr. LALCHHANTLUANGA AND LALHMACHHUANA . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-015-001/408-D
(New West Phaileng) 		2204002000NRG25300420240002964 01/05/2024 Zothantluanga 2204002WL000016 Zothantluanga 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988371 MR ZOTHANTLUANGA STATE BANK OF INDIA(508548)
568 WEST PHAILENG MZ-04-002-015-001/41-D
(New West Phaileng) 		2204002000NRG25300420240002965 01/05/2024 RONGENGLIANA 2204002WL000016 RONGENGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988780 Mr. RONGENGLIANA . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-015-001/411-D
(New West Phaileng) 		2204002000NRG25300420240002966 01/05/2024 LALRAMSANGI 2204002WL000016 LALRAMSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988456 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-015-001/418-D
(New West Phaileng) 		2204002000NRG25300420240002967 01/05/2024 ROLUAHTHANGA 2204002WL000016 ROLUAHTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988353 Mr. ROLUAHTHANGA . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-015-001/42-D
(New West Phaileng) 		2204002000NRG25300420240002968 01/05/2024 VL MAWIA 2204002WL000016 VL MAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988403 Mr. V LALMAWIA . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-015-001/420-D
(New West Phaileng) 		2204002000NRG25300420240002969 01/05/2024 RAMHLUNPARI 2204002WL000016 RAMHLUNPARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988602 Mrs. RAMHLUNPARI . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-015-001/423-D
(New West Phaileng) 		2204002000NRG25300420240002970 01/05/2024 LALRAMLUAHPUII 2204002WL000016 LALRAMLUAHPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988257 Mrs. LALRAMLUAHPUII . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-015-001/424-D
(New West Phaileng) 		2204002000NRG25300420240002971 01/05/2024 C ROSANGZUALA 2204002WL000016 C ROSANGZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988932 Mr. C.ROSANGZUALA . MIZORAM RURAL BANK(607230)
575 WEST PHAILENG MZ-04-002-015-001/426-D
(New West Phaileng) 		2204002000NRG25300420240002972 01/05/2024 C LALFAKAWMA 2204002WL000016 C LALFAKAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988508 Mr. C.LALFAKAWMA . MIZORAM RURAL BANK(607230)
576 WEST PHAILENG MZ-04-002-015-001/428-D
(New West Phaileng) 		2204002000NRG25300420240002973 01/05/2024 LALHMANGAIHZUALA 2204002WL000016 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988389 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-015-001/430-D
(New West Phaileng) 		2204002000NRG25300420240002974 01/05/2024 LAWMNASANGZUALI 2204002WL000016 LAWMNASANGZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988428 Mrs. LAWMNASANGZUALI . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-015-001/44-D
(New West Phaileng) 		2204002000NRG25300420240002975 01/05/2024 C NUZAWNI 2204002WL000016 C NUZAWNI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988345 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-015-001/445-D
(New West Phaileng) 		2204002000NRG25300420240002976 01/05/2024 MALSAWMKIMA 2204002WL000016 MALSAWMKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988896 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-015-001/447-D
(New West Phaileng) 		2204002000NRG25300420240002977 01/05/2024 LALTHANMAWII 2204002WL000016 LALTHANMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988381 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
581 WEST PHAILENG MZ-04-002-015-001/448-D
(New West Phaileng) 		2204002000NRG25300420240002978 01/05/2024 ZALIANI 2204002WL000016 ZALIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988936 Mrs. ZALIANI . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-015-001/45-D
(New West Phaileng) 		2204002000NRG25300420240002979 01/05/2024 LIANTHANGA 2204002WL000016 LIANTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988268 Mrs. THANGNGOVI . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-015-001/451-D
(New West Phaileng) 		2204002000NRG25300420240002980 01/05/2024 LALAWMPUII 2204002WL000016 LALAWMPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988407 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
584 WEST PHAILENG MZ-04-002-015-001/453-D
(New West Phaileng) 		2204002000NRG25300420240002981 01/05/2024 LALBIAKTHANGI 2204002WL000016 LALBIAKTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988605 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
585 WEST PHAILENG MZ-04-002-015-001/454-D
(New West Phaileng) 		2204002000NRG25300420240002982 01/05/2024 C LALNUNMAWIA 2204002WL000016 C LALNUNMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988941 Mr. C LALNUNMAWIA . MIZORAM RURAL BANK(607230)
586 WEST PHAILENG MZ-04-002-015-001/459-D
(New West Phaileng) 		2204002000NRG25300420240002983 01/05/2024 SALOM LALENGKIMI 2204002WL000016 SALOM LALENGKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988618 Mrs. SHALOM LALENGKIMI . MIZORAM RURAL BANK(607230)
587 WEST PHAILENG MZ-04-002-015-001/48-D
(New West Phaileng) 		2204002000NRG25300420240002984 01/05/2024 VANLALLIANI 2204002WL000016 VANLALLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988410 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
588 WEST PHAILENG MZ-04-002-015-001/49-D
(New West Phaileng) 		2204002000NRG25300420240002985 01/05/2024 LALRINAWMA 2204002WL000016 LALRINAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988274 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
589 WEST PHAILENG MZ-04-002-015-001/5-D
(New West Phaileng) 		2204002000NRG25300420240002986 01/05/2024 C THANTLUANGA 2204002WL000016 C THANTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988870 MR C THANTLUANGA STATE BANK OF INDIA(508548)
590 WEST PHAILENG MZ-04-002-015-001/50-D
(New West Phaileng) 		2204002000NRG25300420240002987 01/05/2024 Malsawmi 2204002WL000016 Malsawmi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988634 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
591 WEST PHAILENG MZ-04-002-015-001/501-D
(New West Phaileng) 		2204002000NRG25300420240002988 01/05/2024 LALRAMNGHAKI 2204002WL000016 LALRAMNGHAKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988743 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
592 WEST PHAILENG MZ-04-002-015-001/503-D
(New West Phaileng) 		2204002000NRG25300420240002989 01/05/2024 LALRAMNGHAKI 2204002WL000016 LALRAMNGHAKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988557 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
593 WEST PHAILENG MZ-04-002-015-001/504-D
(New West Phaileng) 		2204002000NRG25300420240002990 01/05/2024 RAMSANGZUALA 2204002WL000016 RAMSANGZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988541 Mr. RAMSANGZUALA . MIZORAM RURAL BANK(607230)
594 WEST PHAILENG MZ-04-002-015-001/505-D
(New West Phaileng) 		2204002000NRG25300420240002991 01/05/2024 ZAITHANGPUII 2204002WL000016 ZAITHANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988484 Mrs. ZAITHANGPUII . MIZORAM RURAL BANK(607230)
595 WEST PHAILENG MZ-04-002-015-001/507-D
(New West Phaileng) 		2204002000NRG25300420240002992 01/05/2024 LALCHAMREII 2204002WL000016 LALCHAMREII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988485 Mrs. LALCHAMREII . MIZORAM RURAL BANK(607230)
596 WEST PHAILENG MZ-04-002-015-001/509-D
(New West Phaileng) 		2204002000NRG25300420240002993 01/05/2024 LALCHHUANVAWRA 2204002WL000016 LALCHHUANVAWRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988436 Mr. LALCHHUANVAWRA . MIZORAM RURAL BANK(607230)
597 WEST PHAILENG MZ-04-002-015-001/51-D
(New West Phaileng) 		2204002000NRG25300420240002994 01/05/2024 H LALPARTHARA 2204002WL000016 H LALPARTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988424 Mr. H LALPARTHARA . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-015-001/512-D
(New West Phaileng) 		2204002000NRG25300420240002995 01/05/2024 FLORENCE LALENPUII 2204002WL000016 FLORENCE LALENPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989013 Mrs. FLORENCE LALENPUII . MIZORAM RURAL BANK(607230)
599 WEST PHAILENG MZ-04-002-015-001/516-D
(New West Phaileng) 		2204002000NRG25300420240002996 01/05/2024 HAPPY PARI 2204002WL000016 HAPPY PARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988262 Mrs. HAPPY PARI . MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-015-001/52-D
(New West Phaileng) 		2204002000NRG25300420240002997 01/05/2024 ZIRTHANSANGI 2204002WL000016 ZIRTHANSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988434 Mrs. ZIRTHANSANGI . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-015-001/520-D
(New West Phaileng) 		2204002000NRG25300420240002998 01/05/2024 LALLIANPUII 2204002WL000016 LALLIANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988384 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
602 WEST PHAILENG MZ-04-002-015-001/521-D
(New West Phaileng) 		2204002000NRG25300420240002999 01/05/2024 LALTHLAMUANI 2204002WL000016 LALTHLAMUANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988332 Mrs. THLAMUANI . MIZORAM RURAL BANK(607230)
603 WEST PHAILENG MZ-04-002-015-001/522-D
(New West Phaileng) 		2204002000NRG25300420240003000 01/05/2024 C. SANGKHUMA 2204002WL000016 C. SANGKHUMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988552 Mr. C SANGKHUMA . MIZORAM RURAL BANK(607230)
604 WEST PHAILENG MZ-04-002-015-001/523-D
(New West Phaileng) 		2204002000NRG25300420240003001 01/05/2024 C. LALRAMMAWII 2204002WL000016 C. LALRAMMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989008 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
605 WEST PHAILENG MZ-04-002-015-001/524-D
(New West Phaileng) 		2204002000NRG25300420240003002 01/05/2024 SUMEONTHANGA 2204002WL000016 SUMEONTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988492 Mr. SIMONTHANGA . MIZORAM RURAL BANK(607230)
606 WEST PHAILENG MZ-04-002-015-001/525-D
(New West Phaileng) 		2204002000NRG25300420240003003 01/05/2024 RAMBEISEIA 2204002WL000016 RAMBEISEIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988451 Mr. RAMBEISEIA . MIZORAM RURAL BANK(607230)
607 WEST PHAILENG MZ-04-002-015-001/53-D
(New West Phaileng) 		2204002000NRG25300420240003004 01/05/2024 B RAMFANGZAUVA 2204002WL000016 B RAMFANGZAUVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988990 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-015-001/534-D
(New West Phaileng) 		2204002000NRG25300420240003005 01/05/2024 CHAWIMAWII 2204002WL000016 CHAWIMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988452 Mrs. CHAWIMAWII . MIZORAM RURAL BANK(607230)
609 WEST PHAILENG MZ-04-002-015-001/535-D
(New West Phaileng) 		2204002000NRG25300420240003006 01/05/2024 THANGZAUVI 2204002WL000016 THANGZAUVI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988455 Mrs. LALTHANGZAUVI . MIZORAM RURAL BANK(607230)
610 WEST PHAILENG MZ-04-002-015-001/536-D
(New West Phaileng) 		2204002000NRG25300420240003007 01/05/2024 LALCHAWIMAWII 2204002WL000016 LALCHAWIMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988495 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-015-001/538-D
(New West Phaileng) 		2204002000NRG25300420240003008 01/05/2024 HMINGTHANSIAMA 2204002WL000016 HMINGTHANSIAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988977 Mr. HMINGTHANSIAMA . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-015-001/539-D
(New West Phaileng) 		2204002000NRG25300420240003009 01/05/2024 LALRENGPUII 2204002WL000016 LALRENGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988382 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
613 WEST PHAILENG MZ-04-002-015-001/54-D
(New West Phaileng) 		2204002000NRG25300420240003010 01/05/2024 LALRAMNUNKIMI 2204002WL000016 LALRAMNUNKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988411 Mrs. LALRAMNUNKIMI . MIZORAM RURAL BANK(607230)
614 WEST PHAILENG MZ-04-002-015-001/542-D
(New West Phaileng) 		2204002000NRG25300420240003011 01/05/2024 LALTHAKIMI 2204002WL000016 LALTHAKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988340 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
615 WEST PHAILENG MZ-04-002-015-001/543-D
(New West Phaileng) 		2204002000NRG25300420240003012 01/05/2024 F. LALRAWNLIANA 2204002WL000016 F. LALRAWNLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988453 Mr. LALRAWNLIANA . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-015-001/545-D
(New West Phaileng) 		2204002000NRG25300420240003013 01/05/2024 CH. ROSANGLURA 2204002WL000016 CH. ROSANGLURA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988496 MR C ROSANGLURA STATE BANK OF INDIA(508548)
617 WEST PHAILENG MZ-04-002-015-001/55-D
(New West Phaileng) 		2204002000NRG25300420240003014 01/05/2024 LALTHANSANGI 2204002WL000016 LALTHANSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988397 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
618 WEST PHAILENG MZ-04-002-015-001/551-D
(New West Phaileng) 		2204002000NRG25300420240003015 01/05/2024 LALRAMDINLIANA 2204002WL000016 LALRAMDINLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989006 Mr. LALRAMDINLIANA . MIZORAM RURAL BANK(607230)
619 WEST PHAILENG MZ-04-002-015-001/557-D
(New West Phaileng) 		2204002000NRG25300420240003016 01/05/2024 ZOSIAMSANGI 2204002WL000016 ZOSIAMSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989004 Mrs. ZOSIAMSANGI . MIZORAM RURAL BANK(607230)
620 WEST PHAILENG MZ-04-002-015-001/558-D
(New West Phaileng) 		2204002000NRG25300420240003017 01/05/2024 K LALDUHAWMA 2204002WL000016 K LALDUHAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988438 Mr. K LALDUHAWMA . MIZORAM RURAL BANK(607230)
621 WEST PHAILENG MZ-04-002-015-001/56-D
(New West Phaileng) 		2204002000NRG25300420240003018 01/05/2024 NGURSANGA 2204002WL000016 NGURSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988554 Mr. NGURTHANSANGA . MIZORAM RURAL BANK(607230)
622 WEST PHAILENG MZ-04-002-015-001/560-D
(New West Phaileng) 		2204002000NRG25300420240003019 01/05/2024 ZIRSANGZUALI 2204002WL000016 ZIRSANGZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988390 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-015-001/564-D
(New West Phaileng) 		2204002000NRG25300420240003020 01/05/2024 P VANLALSAILOVA 2204002WL000016 P VANLALSAILOVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988604 Mr. VANLALSAILOVA . MIZORAM RURAL BANK(607230)
624 WEST PHAILENG MZ-04-002-015-001/566-D
(New West Phaileng) 		2204002000NRG25300420240003021 01/05/2024 H LALTHANGLIANA 2204002WL000016 H LALTHANGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988879 Mr. H LALTHANGLIANA . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-015-001/567-D
(New West Phaileng) 		2204002000NRG25300420240003022 01/05/2024 VANLALZIONA 2204002WL000016 VANLALZIONA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989009 Mr. VANLALZIONA . MIZORAM RURAL BANK(607230)
626 WEST PHAILENG MZ-04-002-015-001/569-D
(New West Phaileng) 		2204002000NRG25300420240003023 01/05/2024 C LALROCHAMA 2204002WL000016 C LALROCHAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988449 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
627 WEST PHAILENG MZ-04-002-015-001/57-D
(New West Phaileng) 		2204002000NRG25300420240003024 01/05/2024 LALMAWII 2204002WL000016 LALMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988263 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-015-001/575-D
(New West Phaileng) 		2204002000NRG25300420240003025 01/05/2024 LALDAWNGLIANI 2204002WL000016 LALDAWNGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988997 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
629 WEST PHAILENG MZ-04-002-015-001/581-D
(New West Phaileng) 		2204002000NRG25300420240003026 01/05/2024 LALTHIAMSANGA 2204002WL000016 LALTHIAMSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988556 Mr. LALTHIAMSANGA . MIZORAM RURAL BANK(607230)
630 WEST PHAILENG MZ-04-002-015-001/582-D
(New West Phaileng) 		2204002000NRG25300420240003027 01/05/2024 ZORAMTANI 2204002WL000016 ZORAMTANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988948 Mrs. ZORAMTANI . MIZORAM RURAL BANK(607230)
631 WEST PHAILENG MZ-04-002-015-001/584-D
(New West Phaileng) 		2204002000NRG25300420240003028 01/05/2024 LALRINMAWIA 2204002WL000016 LALRINMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988497 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
632 WEST PHAILENG MZ-04-002-015-001/586-D
(New West Phaileng) 		2204002000NRG25300420240003029 01/05/2024 RANGCHHUNGI 2204002WL000016 RANGCHHUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989012 Mrs. RANGCHHUNGI . MIZORAM RURAL BANK(607230)
633 WEST PHAILENG MZ-04-002-015-001/59-D
(New West Phaileng) 		2204002000NRG25300420240003030 01/05/2024 B MALSAWMA 2204002WL000016 B MALSAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988885 Mr. B.LALMALSAWMA . MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-015-001/591-D
(New West Phaileng) 		2204002000NRG25300420240003031 01/05/2024 C. VANLALTHLAMUANKIMI 2204002WL000016 C. VANLALTHLAMUANKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988876 Mrs. C VANLALTHLAMUANKIMI . MIZORAM RURAL BANK(607230)
635 WEST PHAILENG MZ-04-002-015-001/592-D
(New West Phaileng) 		2204002000NRG25300420240003032 01/05/2024 LALTHAKIMA 2204002WL000016 LALTHAKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989005 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
636 WEST PHAILENG MZ-04-002-015-001/595-D
(New West Phaileng) 		2204002000NRG25300420240003033 01/05/2024 LALENGTHANGA 2204002WL000016 LALENGTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989007 LALENGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
637 WEST PHAILENG MZ-04-002-015-001/601-D
(New West Phaileng) 		2204002000NRG25300420240003034 01/05/2024 ZOHMANGAIHA 2204002WL000016 ZOHMANGAIHA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988450 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
638 WEST PHAILENG MZ-04-002-015-001/602-D
(New West Phaileng) 		2204002000NRG25300420240003035 01/05/2024 MALSAWMLIANA 2204002WL000016 MALSAWMLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988996 Mr. MALSAWMLIANA . MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-015-001/605-D
(New West Phaileng) 		2204002000NRG25300420240003036 01/05/2024 KRISTO HEMRAM 2204002WL000016 KRISTO HEMRAM 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988851 Mr. KRISTO HEMBROM . MIZORAM RURAL BANK(607230)
640 WEST PHAILENG MZ-04-002-015-001/606-D
(New West Phaileng) 		2204002000NRG25300420240003037 01/05/2024 R.C. LALDUHSAKI 2204002WL000016 R.C. LALDUHSAKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988976 Mrs. RC LALDUHSAKI . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-015-001/608-D
(New West Phaileng) 		2204002000NRG25300420240003038 01/05/2024 JAMES VANLALHRUAIA 2204002WL000016 JAMES VANLALHRUAIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989010 Mr. JAMES VANLALHRUAIA . MIZORAM RURAL BANK(607230)
642 WEST PHAILENG MZ-04-002-015-001/609-D
(New West Phaileng) 		2204002000NRG25300420240003039 01/05/2024 MALSAWMTLUANGA 2204002WL000016 MALSAWMTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988442 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
643 WEST PHAILENG MZ-04-002-015-001/61-D
(New West Phaileng) 		2204002000NRG25300420240003040 01/05/2024 Biaksailovi 2204002WL000016 Biaksailovi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988828 Mrs. BIAKSAILOVI . MIZORAM RURAL BANK(607230)
644 WEST PHAILENG MZ-04-002-015-001/610-D
(New West Phaileng) 		2204002000NRG25300420240003041 01/05/2024 LALTHANCHAMA 2204002WL000016 LALTHANCHAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988559 Mr. LALTHANCHAMA . MIZORAM RURAL BANK(607230)
645 WEST PHAILENG MZ-04-002-015-001/612-D
(New West Phaileng) 		2204002000NRG25300420240003042 01/05/2024 LALTHANZAUVI 2204002WL000016 LALTHANZAUVI 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630988603 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
646 WEST PHAILENG MZ-04-002-015-001/613-D
(New West Phaileng) 		2204002000NRG25300420240003043 01/05/2024 HMANGAIHZUALA 2204002WL000016 HMANGAIHZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989022 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
647 WEST PHAILENG MZ-04-002-015-001/614-D
(New West Phaileng) 		2204002000NRG25300420240003044 01/05/2024 Lalramchhana 2204002WL000016 Lalramchhana 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988742 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
648 WEST PHAILENG MZ-04-002-015-001/615-D
(New West Phaileng) 		2204002000NRG25300420240003045 01/05/2024 Sumthari 2204002WL000016 Sumthari 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988589 Mrs. SUMTHARI . MIZORAM RURAL BANK(607230)
649 WEST PHAILENG MZ-04-002-015-001/618-D
(New West Phaileng) 		2204002000NRG25300420240003046 01/05/2024 VANNUNSANGA 2204002WL000016 VANNUNSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988457 Mr. VANNUNSANGA . MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-015-001/619-D
(New West Phaileng) 		2204002000NRG25300420240003047 01/05/2024 LALRAMNGHAKI PAUTU 2204002WL000016 LALRAMNGHAKI PAUTU 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988400 Mrs. LALRAMNGHAKI PAUTU . MIZORAM RURAL BANK(607230)
651 WEST PHAILENG MZ-04-002-015-001/62-D
(New West Phaileng) 		2204002000NRG25300420240003048 01/05/2024 ROPARVULI 2204002WL000016 ROPARVULI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988460 Mrs. ROPARVULI . MIZORAM RURAL BANK(607230)
652 WEST PHAILENG MZ-04-002-015-001/620-D
(New West Phaileng) 		2204002000NRG25300420240003049 01/05/2024 NGURSANGLIANA 2204002WL000016 NGURSANGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988401 Mr. NGURSANGLIANA . MIZORAM RURAL BANK(607230)
653 WEST PHAILENG MZ-04-002-015-001/621-D
(New West Phaileng) 		2204002000NRG25300420240003050 01/05/2024 LALNUNPARA 2204002WL000016 LALNUNPARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988498 Mr. LALNUNPARA . MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-015-001/623-D
(New West Phaileng) 		2204002000NRG25300420240003051 01/05/2024 LALRINFELA 2204002WL000016 LALRINFELA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988937 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-015-001/624-D
(New West Phaileng) 		2204002000NRG25300420240003052 01/05/2024 LALRIVUNGA 2204002WL000016 LALRIVUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989024 Mrs. LALRIVUNGI . MIZORAM RURAL BANK(607230)
656 WEST PHAILENG MZ-04-002-015-001/625-D
(New West Phaileng) 		2204002000NRG25300420240003053 01/05/2024 R.VALALSAWMI 2204002WL000016 R.VALALSAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988487 Mrs. R VANLALSAWMI . MIZORAM RURAL BANK(607230)
657 WEST PHAILENG MZ-04-002-015-001/627-D
(New West Phaileng) 		2204002000NRG25300420240003054 01/05/2024 LALFAKMAWIA 2204002WL000016 LALFAKMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988959 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
658 WEST PHAILENG MZ-04-002-015-001/628-D
(New West Phaileng) 		2204002000NRG25300420240003055 01/05/2024 lalnunmawii 2204002WL000016 lalnunmawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989014 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
659 WEST PHAILENG MZ-04-002-015-001/629-D
(New West Phaileng) 		2204002000NRG25300420240003056 01/05/2024 VANLALLAWMKIMI 2204002WL000016 VANLALLAWMKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989015 Mrs. VL LAWMKIMI . MIZORAM RURAL BANK(607230)
660 WEST PHAILENG MZ-04-002-015-001/63-D
(New West Phaileng) 		2204002000NRG25300420240003057 01/05/2024 NGOTHANGA 2204002WL000016 NGOTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988844 LALNGAIHAWMI AND NGOTHANGA . MIZORAM RURAL BANK(607230)
661 WEST PHAILENG MZ-04-002-015-001/631-D
(New West Phaileng) 		2204002000NRG25300420240003058 01/05/2024 ZALAWMPUIA 2204002WL000016 ZALAWMPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988499 Mr. ZALAWMPUIA . MIZORAM RURAL BANK(607230)
662 WEST PHAILENG MZ-04-002-015-001/632-D
(New West Phaileng) 		2204002000NRG25300420240003059 01/05/2024 LALBIAKZUALA HNAMTE 2204002WL000016 LALBIAKZUALA HNAMTE 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988849 Mr. LALBIAKZUALA HNAMTE . MIZORAM RURAL BANK(607230)
663 WEST PHAILENG MZ-04-002-015-001/633-D
(New West Phaileng) 		2204002000NRG25300420240003060 01/05/2024 T.LALTLANMAWII 2204002WL000016 T.LALTLANMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988887 Mrs. T LALTLANMAWII . MIZORAM RURAL BANK(607230)
664 WEST PHAILENG MZ-04-002-015-001/634-D
(New West Phaileng) 		2204002000NRG25300420240003061 01/05/2024 LALHMINGMAWIA PAUTU 2204002WL000016 LALHMINGMAWIA PAUTU 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988591 Mr. LALHMINGMAWIA PAUTU . MIZORAM RURAL BANK(607230)
665 WEST PHAILENG MZ-04-002-015-001/635
(New West Phaileng) 		2204002000NRG25300420240003062 01/05/2024 LALTHLAMUANA 2204002WL000016 LALTHLAMUANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988476 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-015-001/635-D
(New West Phaileng) 		2204002000NRG25300420240003063 01/05/2024 LALHRUAITLUANGA 2204002WL000016 LALHRUAITLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988446 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-015-001/637
(New West Phaileng) 		2204002000NRG25300420240003064 01/05/2024 LALTHANSANGA 2204002WL000016 LALTHANSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988964 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
668 WEST PHAILENG MZ-04-002-015-001/639-D
(New West Phaileng) 		2204002000NRG25300420240003065 01/05/2024 LALRAMNGENA 2204002WL000016 LALRAMNGENA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988962 Mr. LALRAMNGENA . MIZORAM RURAL BANK(607230)
669 WEST PHAILENG MZ-04-002-015-001/640-D
(New West Phaileng) 		2204002000NRG25300420240003066 01/05/2024 C LALHMINGTHANGI 2204002WL000016 C LALHMINGTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988888 Mrs. C.LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
670 WEST PHAILENG MZ-04-002-015-001/643-D
(New West Phaileng) 		2204002000NRG25300420240003067 01/05/2024 LALSANGHLUNA 2204002WL000016 LALSANGHLUNA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988542 Mr. LALSANGHLUNA . MIZORAM RURAL BANK(607230)
671 WEST PHAILENG MZ-04-002-015-001/644-D
(New West Phaileng) 		2204002000NRG25300420240003068 01/05/2024 SAITLUANGPUII 2204002WL000016 SAITLUANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988500 SAITLUANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
672 WEST PHAILENG MZ-04-002-015-001/645-D
(New West Phaileng) 		2204002000NRG25300420240003069 01/05/2024 LALTHLENDIKI 2204002WL000016 LALTHLENDIKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988593 Ms. LALTHLENDIKI AND LALHMINGLIANA . MIZORAM RURAL BANK(607230)
673 WEST PHAILENG MZ-04-002-015-001/646-D
(New West Phaileng) 		2204002000NRG25300420240003070 01/05/2024 MARY ZONUNPARI 2204002WL000016 MARY ZONUNPARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988439 Ms. MARY ZONUNPARI . . MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-015-001/647-D
(New West Phaileng) 		2204002000NRG25300420240003071 01/05/2024 VANLALRUATI 2204002WL000016 VANLALRUATI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988993 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-015-001/649-D
(New West Phaileng) 		2204002000NRG25300420240003072 01/05/2024 LALRAWNKIMI 2204002WL000016 LALRAWNKIMI 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630988488 Aadhaar Number not Mapped to Account Number
676 WEST PHAILENG MZ-04-002-015-001/650-D
(New West Phaileng) 		2204002000NRG25300420240003073 01/05/2024 MALSAWMKIMA 2204002WL000016 MALSAWMKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988458 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-015-001/651-D
(New West Phaileng) 		2204002000NRG25300420240003074 01/05/2024 ANDREW LALHERLIANA 2204002WL000016 ANDREW LALHERLIANA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630988982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 WEST PHAILENG MZ-04-002-015-001/652-D
(New West Phaileng) 		2204002000NRG25300420240003075 01/05/2024 LALRAMBUATSAIHI 2204002WL000016 LALRAMBUATSAIHI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988595 Mrs. LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-015-001/653-D
(New West Phaileng) 		2204002000NRG25300420240003076 01/05/2024 LALBIAKKIMI 2204002WL000016 LALBIAKKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988963 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
680 WEST PHAILENG MZ-04-002-015-001/654-D
(New West Phaileng) 		2204002000NRG25300420240003077 01/05/2024 C.LALRAMPARI 2204002WL000016 C.LALRAMPARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988510 Mrs. C.LALRAMPARI . MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-015-001/655-D
(New West Phaileng) 		2204002000NRG25300420240003078 01/05/2024 VANLALMUANAWMA 2204002WL000016 VANLALMUANAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988584 Mr. VANLALMUANAWMA . MIZORAM RURAL BANK(607230)
682 WEST PHAILENG MZ-04-002-015-001/656-D
(New West Phaileng) 		2204002000NRG25300420240003079 01/05/2024 LALRAMHLUA 2204002WL000016 LALRAMHLUA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988582 Mr. LALRAMHLUA . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-015-001/658-D
(New West Phaileng) 		2204002000NRG25300420240003080 01/05/2024 MALSAWMDAWNGKIMI 2204002WL000016 MALSAWMDAWNGKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988878 Mrs. MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
684 WEST PHAILENG MZ-04-002-015-001/659-D
(New West Phaileng) 		2204002000NRG25300420240003081 01/05/2024 C ROHLUPUII 2204002WL000016 C ROHLUPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988974 Mrs. C ROHLUPUII . MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-015-001/661-D
(New West Phaileng) 		2204002000NRG25300420240003082 01/05/2024 GEORGE ZOMUANPUIA 2204002WL000016 GEORGE ZOMUANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988638 Mr. GEORGE ZOMUANPUIA . MIZORAM RURAL BANK(607230)
686 WEST PHAILENG MZ-04-002-015-001/662-D
(New West Phaileng) 		2204002000NRG25300420240003083 01/05/2024 LALREMRUATA 2204002WL000016 LALREMRUATA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988954 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
687 WEST PHAILENG MZ-04-002-015-001/663-D
(New West Phaileng) 		2204002000NRG25300420240003084 01/05/2024 LALENKAWLA 2204002WL000016 LALENKAWLA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988906 MR LALENKAWLA STATE BANK OF INDIA(508548)
688 WEST PHAILENG MZ-04-002-015-001/664-D
(New West Phaileng) 		2204002000NRG25300420240003085 01/05/2024 H LALENMAWIA 2204002WL000016 H LALENMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988965 Mr. H LALENMAWIA . MIZORAM RURAL BANK(607230)
689 WEST PHAILENG MZ-04-002-015-001/666-D
(New West Phaileng) 		2204002000NRG25300420240003086 01/05/2024 RODY LALHRIATZUALI 2204002WL000016 RODY LALHRIATZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988635 Mrs. RODY LALHRIATZUALI . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-015-001/667-D
(New West Phaileng) 		2204002000NRG25300420240003087 01/05/2024 LALMUANKIMA 2204002WL000016 LALMUANKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988873 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-015-001/668-D
(New West Phaileng) 		2204002000NRG25300420240003088 01/05/2024 LALNGHINGLOVA 2204002WL000016 LALNGHINGLOVA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630988908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 WEST PHAILENG MZ-04-002-015-001/669-D
(New West Phaileng) 		2204002000NRG25300420240003089 01/05/2024 LUCY REMSANGPUII 2204002WL000016 LUCY REMSANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988921 Mrs. LUCY REMSANGPUII . MIZORAM RURAL BANK(607230)
693 WEST PHAILENG MZ-04-002-015-001/67-D
(New West Phaileng) 		2204002000NRG25300420240003090 01/05/2024 NUNTHIANGHLIMI 2204002WL000016 NUNTHIANGHLIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988841 Mrs. NUNTHIANGHLIMI . MIZORAM RURAL BANK(607230)
694 WEST PHAILENG MZ-04-002-015-001/670-D
(New West Phaileng) 		2204002000NRG25300420240003091 01/05/2024 LALROTLUANGA RALTE 2204002WL000016 LALROTLUANGA RALTE 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988970 Mr. LALROTLUANGA RALTE . MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-015-001/671-D
(New West Phaileng) 		2204002000NRG25300420240003092 01/05/2024 HUALHMINGLIANA 2204002WL000016 HUALHMINGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988685 Mr. HUALHMINGLIANA . MIZORAM RURAL BANK(607230)
696 WEST PHAILENG MZ-04-002-015-001/672-D
(New West Phaileng) 		2204002000NRG25300420240003093 01/05/2024 LALMALSAWMI 2204002WL000016 LALMALSAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988924 Miss. LALMALSAWMI . MIZORAM RURAL BANK(607230)
697 WEST PHAILENG MZ-04-002-015-001/673-D
(New West Phaileng) 		2204002000NRG25300420240003094 01/05/2024 VL HMUAKA 2204002WL000016 VL HMUAKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988586 Mr. VL HMUAKA . MIZORAM RURAL BANK(607230)
698 WEST PHAILENG MZ-04-002-015-001/675-D
(New West Phaileng) 		2204002000NRG25300420240003095 01/05/2024 Zawlkuala 2204002WL000016 Zawlkuala 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988728 Mr. ZAWLKUALA . MIZORAM RURAL BANK(607230)
699 WEST PHAILENG MZ-04-002-015-001/676-D
(New West Phaileng) 		2204002000NRG25300420240003096 01/05/2024 LALTHAFAMKIMA 2204002WL000016 LALTHAFAMKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988930 Mr. LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-015-001/677-D
(New West Phaileng) 		2204002000NRG25300420240003097 01/05/2024 VANLALMAMA HRAHSEL 2204002WL000016 VANLALMAMA HRAHSEL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988684 Mr. VANLALMAMA . . MIZORAM RURAL BANK(607230)
701 WEST PHAILENG MZ-04-002-015-001/678-D
(New West Phaileng) 		2204002000NRG25300420240003098 01/05/2024 LALRINCHHANA 2204002WL000016 LALRINCHHANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988927 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
702 WEST PHAILENG MZ-04-002-015-001/679-D
(New West Phaileng) 		2204002000NRG25300420240003099 01/05/2024 LALRINPUIA 2204002WL000016 LALRINPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988675 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
703 WEST PHAILENG MZ-04-002-015-001/68-D
(New West Phaileng) 		2204002000NRG25300420240003100 01/05/2024 C LALHMANGAIHI 2204002WL000016 C LALHMANGAIHI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988861 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
704 WEST PHAILENG MZ-04-002-015-001/680-D
(New West Phaileng) 		2204002000NRG25300420240003101 01/05/2024 LALCHHANDAMA 2204002WL000016 LALCHHANDAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988580 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
705 WEST PHAILENG MZ-04-002-015-001/681-D
(New West Phaileng) 		2204002000NRG25300420240003102 01/05/2024 THANGKIMA 2204002WL000016 THANGKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988674 THANGKIMA STATE BANK OF INDIA(508548)
706 WEST PHAILENG MZ-04-002-015-001/682-D
(New West Phaileng) 		2204002000NRG25300420240003103 01/05/2024 LALDINPUIA 2204002WL000016 LALDINPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988913 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
707 WEST PHAILENG MZ-04-002-015-001/683-D
(New West Phaileng) 		2204002000NRG25300420240003104 01/05/2024 ZORAMTHANKIMI 2204002WL000016 ZORAMTHANKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988693 Mrs. ZORAMTHANKIMI . . MIZORAM RURAL BANK(607230)
708 WEST PHAILENG MZ-04-002-015-001/684-D
(New West Phaileng) 		2204002000NRG25300420240003105 01/05/2024 LALRAMLIANA 2204002WL000016 LALRAMLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988694 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-015-001/688-D
(New West Phaileng) 		2204002000NRG25300420240003106 01/05/2024 NUNTHIANGHLIMI 2204002WL000016 NUNTHIANGHLIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988968 Miss. NUNTHIANGHLIMI . MIZORAM RURAL BANK(607230)
710 WEST PHAILENG MZ-04-002-015-001/689-D
(New West Phaileng) 		2204002000NRG25300420240003107 01/05/2024 THOITHANGTI 2204002WL000016 THOITHANGTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988629 Mrs. THOITHANGTI . MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-015-001/69-D
(New West Phaileng) 		2204002000NRG25300420240003108 01/05/2024 RUALTHANKHUMA 2204002WL000016 RUALTHANKHUMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988467 Mr. RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
712 WEST PHAILENG MZ-04-002-015-001/690-D
(New West Phaileng) 		2204002000NRG25300420240003109 01/05/2024 LALTHANGPUII 2204002WL000016 LALTHANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988874 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
713 WEST PHAILENG MZ-04-002-015-001/692-D
(New West Phaileng) 		2204002000NRG25300420240003110 01/05/2024 JOSEPH LALCHHANHIMA 2204002WL000016 JOSEPH LALCHHANHIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988585 Mr. JOSEPH LALCHHANHIMA . MIZORAM RURAL BANK(607230)
714 WEST PHAILENG MZ-04-002-015-001/693-D
(New West Phaileng) 		2204002000NRG25300420240003111 01/05/2024 RAMPROSAIH 2204002WL000016 RAMPROSAIH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988576 Mr. RAMPROSAIH . MIZORAM RURAL BANK(607230)
715 WEST PHAILENG MZ-04-002-015-001/694-D
(New West Phaileng) 		2204002000NRG25300420240003112 01/05/2024 LALHMINGSANGI 2204002WL000016 LALHMINGSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988960 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
716 WEST PHAILENG MZ-04-002-015-001/695-D
(New West Phaileng) 		2204002000NRG25300420240003113 01/05/2024 VANNUNZIRI 2204002WL000016 VANNUNZIRI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988669 Mrs. VANNUNZIRI . MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-015-001/696-D
(New West Phaileng) 		2204002000NRG25300420240003114 01/05/2024 ZOLIANMAWII 2204002WL000016 ZOLIANMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988588 Mrs. ZOLIANMAWII . MIZORAM RURAL BANK(607230)
718 WEST PHAILENG MZ-04-002-015-001/697-D
(New West Phaileng) 		2204002000NRG25300420240003115 01/05/2024 LALCHAWIMAWII 2204002WL000016 LALCHAWIMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988690 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-015-001/699-D
(New West Phaileng) 		2204002000NRG25300420240003116 01/05/2024 VANLALLAWMI 2204002WL000016 VANLALLAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988920 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
720 WEST PHAILENG MZ-04-002-015-001/70-D
(New West Phaileng) 		2204002000NRG25300420240003117 01/05/2024 TLUANGZELA 2204002WL000016 TLUANGZELA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988547 Mr. LALTLUANGZELA . MIZORAM RURAL BANK(607230)
721 WEST PHAILENG MZ-04-002-015-001/701-D
(New West Phaileng) 		2204002000NRG25300420240003118 01/05/2024 H LALNUNTHARI 2204002WL000016 H LALNUNTHARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988676 Mrs. H LALNUNTHARI . MIZORAM RURAL BANK(607230)
722 WEST PHAILENG MZ-04-002-015-001/702-D
(New West Phaileng) 		2204002000NRG25300420240003119 01/05/2024 HRANGSAIMAWII 2204002WL000016 HRANGSAIMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988969 Miss. JULIET HRANGSAIMAWII . MIZORAM RURAL BANK(607230)
723 WEST PHAILENG MZ-04-002-015-001/703-D
(New West Phaileng) 		2204002000NRG25300420240003120 01/05/2024 LALCHHANSANGI 2204002WL000016 LALCHHANSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988923 Mrs. LALCHHANSANGI . MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-015-001/704-D
(New West Phaileng) 		2204002000NRG25300420240003121 01/05/2024 Lalhmingthanga 2204002WL000016 Lalhmingthanga 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988722 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
725 WEST PHAILENG MZ-04-002-015-001/705-D
(New West Phaileng) 		2204002000NRG25300420240003122 01/05/2024 JANET K LALRINPUII 2204002WL000016 JANET K LALRINPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988881 Mrs. JANET K.LALRINPUII . MIZORAM RURAL BANK(607230)
726 WEST PHAILENG MZ-04-002-015-001/706-D
(New West Phaileng) 		2204002000NRG25300420240003123 01/05/2024 Lalmuanawmi 2204002WL000016 Lalmuanawmi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989000 LALMUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
727 WEST PHAILENG MZ-04-002-015-001/707-D
(New West Phaileng) 		2204002000NRG25300420240003124 01/05/2024 Remsangmawii 2204002WL000016 Remsangmawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988925 Miss. REMSANGMAWII . MIZORAM RURAL BANK(607230)
728 WEST PHAILENG MZ-04-002-015-001/708-D
(New West Phaileng) 		2204002000NRG25300420240003125 01/05/2024 Lalsangpuii 2204002WL000016 Lalsangpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988471 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
729 WEST PHAILENG MZ-04-002-015-001/71-D
(New West Phaileng) 		2204002000NRG25300420240003126 01/05/2024 LALRINPUII 2204002WL000016 LALRINPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988912 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
730 WEST PHAILENG MZ-04-002-015-001/710-D
(New West Phaileng) 		2204002000NRG25300420240003127 01/05/2024 Ramnunmawia 2204002WL000016 Ramnunmawia 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988637 Mr. RAMNUNMAWIA . MIZORAM RURAL BANK(607230)
731 WEST PHAILENG MZ-04-002-015-001/711-D
(New West Phaileng) 		2204002000NRG25300420240003128 01/05/2024 Ramdinmawii 2204002WL000016 Ramdinmawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988479 Mrs. RAMDINMAWII . MIZORAM RURAL BANK(607230)
732 WEST PHAILENG MZ-04-002-015-001/712-D
(New West Phaileng) 		2204002000NRG25300420240003129 01/05/2024 LR.Thanmawii Hnamte 2204002WL000016 LR.Thanmawii Hnamte 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988727 Miss. LR THANMAWII HNAMTE . MIZORAM RURAL BANK(607230)
733 WEST PHAILENG MZ-04-002-015-001/713-D
(New West Phaileng) 		2204002000NRG25300420240003130 01/05/2024 Makungi 2204002WL000016 Makungi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988733 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
734 WEST PHAILENG MZ-04-002-015-001/714-D
(New West Phaileng) 		2204002000NRG25300420240003131 01/05/2024 Lalhlimpuia Sailo 2204002WL000016 Lalhlimpuia Sailo 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988867 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
735 WEST PHAILENG MZ-04-002-015-001/715
(New West Phaileng) 		2204002000NRG25300420240003132 01/05/2024 Laldikpuii 2204002WL000016 Laldikpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988360 Mrs. LALDIKPUII . MIZORAM RURAL BANK(607230)
736 WEST PHAILENG MZ-04-002-015-001/716
(New West Phaileng) 		2204002000NRG25300420240003133 01/05/2024 R Lalngaihawmi 2204002WL000016 R Lalngaihawmi 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630988793 Aadhaar Number not Mapped to Account Number
737 WEST PHAILENG MZ-04-002-015-001/718
(New West Phaileng) 		2204002000NRG25300420240003134 01/05/2024 Vanremmawii 2204002WL000016 Vanremmawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988972 Mrs. K.VANREMMAWII . MIZORAM RURAL BANK(607230)
738 WEST PHAILENG MZ-04-002-015-001/719
(New West Phaileng) 		2204002000NRG25300420240003135 01/05/2024 Deborah Lalparmawii 2204002WL000016 Deborah Lalparmawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988975 Ms. DEBORAH LALPARMAWII . MIZORAM RURAL BANK(607230)
739 WEST PHAILENG MZ-04-002-015-001/72-D
(New West Phaileng) 		2204002000NRG25300420240003136 01/05/2024 C VANLALNGHAKA 2204002WL000016 C VANLALNGHAKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988796 Mr. C VANLALNGHAKA . MIZORAM RURAL BANK(607230)
740 WEST PHAILENG MZ-04-002-015-001/720-D
(New West Phaileng) 		2204002000NRG25300420240003137 01/05/2024 Sunita Singh 2204002WL000016 Sunita Singh 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988729 Miss. SUNITA SINGH . MIZORAM RURAL BANK(607230)
741 WEST PHAILENG MZ-04-002-015-001/723
(New West Phaileng) 		2204002000NRG25300420240003138 01/05/2024 Lalremliani 2204002WL000016 Lalremliani 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988692 Mrs. LALREMLIANI . . MIZORAM RURAL BANK(607230)
742 WEST PHAILENG MZ-04-002-015-001/724
(New West Phaileng) 		2204002000NRG25300420240003139 01/05/2024 R Lalhualhimi 2204002WL000016 R Lalhualhimi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988725 Mrs. R LALHUALHLIMI . MIZORAM RURAL BANK(607230)
743 WEST PHAILENG MZ-04-002-015-001/726
(New West Phaileng) 		2204002000NRG25300420240003140 01/05/2024 Chhawnthari 2204002WL000016 Chhawnthari 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988738 CHHAWNTHARI . MIZORAM RURAL BANK(607230)
744 WEST PHAILENG MZ-04-002-015-001/727
(New West Phaileng) 		2204002000NRG25300420240003141 01/05/2024 Lalremruati 2204002WL000016 Lalremruati 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988473 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
745 WEST PHAILENG MZ-04-002-015-001/728
(New West Phaileng) 		2204002000NRG25300420240003142 01/05/2024 HRANGLIANI 2204002WL000016 HRANGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988633 Mrs. HRANGLIANI . MIZORAM RURAL BANK(607230)
746 WEST PHAILENG MZ-04-002-015-001/729
(New West Phaileng) 		2204002000NRG25300420240003143 01/05/2024 Ngurhmingliana 2204002WL000016 Ngurhmingliana 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988736 Mr. NGURHMINGLIANA . MIZORAM RURAL BANK(607230)
747 WEST PHAILENG MZ-04-002-015-001/73-D
(New West Phaileng) 		2204002000NRG25300420240003144 01/05/2024 THANGDULI 2204002WL000016 THANGDULI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988352 Mrs. THANGDULI . MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-015-001/730
(New West Phaileng) 		2204002000NRG25300420240003145 01/05/2024 Ramnghakliana 2204002WL000016 Ramnghakliana 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988973 Mr. RAMNGHAKLIANA . MIZORAM RURAL BANK(607230)
749 WEST PHAILENG MZ-04-002-015-001/731
(New West Phaileng) 		2204002000NRG25300420240003146 01/05/2024 Vanlalnemi 2204002WL000016 Vanlalnemi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988797 Mrs. VANLALNEMI . MIZORAM RURAL BANK(607230)
750 WEST PHAILENG MZ-04-002-015-001/732
(New West Phaileng) 		2204002000NRG25300420240003147 01/05/2024 Lalngilneii Hnamte 2204002WL000016 Lalngilneii Hnamte 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988980 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
751 WEST PHAILENG MZ-04-002-015-001/734
(New West Phaileng) 		2204002000NRG25300420240003148 01/05/2024 Lallawmkima 2204002WL000016 Lallawmkima 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988981 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
752 WEST PHAILENG MZ-04-002-015-001/735
(New West Phaileng) 		2204002000NRG25300420240003149 01/05/2024 Boisakti 2204002WL000016 Boisakti 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989023 Mrs. BOISAKTI . MIZORAM RURAL BANK(607230)
753 WEST PHAILENG MZ-04-002-015-001/736
(New West Phaileng) 		2204002000NRG25300420240003150 01/05/2024 Lalramnghaki 2204002WL000016 Lalramnghaki 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988956 Ms. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
754 WEST PHAILENG MZ-04-002-015-001/737
(New West Phaileng) 		2204002000NRG25300420240003151 01/05/2024 Edenpari 2204002WL000016 Edenpari 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988957 Mrs. EDENPARI . MIZORAM RURAL BANK(607230)
755 WEST PHAILENG MZ-04-002-015-001/738
(New West Phaileng) 		2204002000NRG25300420240003152 01/05/2024 Lalronghaki 2204002WL000016 Lalronghaki 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988307 Mrs. LALRONGHAKI . MIZORAM RURAL BANK(607230)
756 WEST PHAILENG MZ-04-002-015-001/739
(New West Phaileng) 		2204002000NRG25300420240003153 01/05/2024 Sumita Rai 2204002WL000016 Sumita Rai 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988670 Miss. SUMITARAI . . MIZORAM RURAL BANK(607230)
757 WEST PHAILENG MZ-04-002-015-001/74-D
(New West Phaileng) 		2204002000NRG25300420240003154 01/05/2024 LALHMUNSIAMI 2204002WL000016 LALHMUNSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988413 Mr. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
758 WEST PHAILENG MZ-04-002-015-001/740
(New West Phaileng) 		2204002000NRG25300420240003155 01/05/2024 Cindy Lalremdiki 2204002WL000016 Cindy Lalremdiki 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989025 Miss. CINDY LALREMDIKI . MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-015-001/741
(New West Phaileng) 		2204002000NRG25300420240003156 01/05/2024 Lalrinfeli 2204002WL000016 Lalrinfeli 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988737 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
760 WEST PHAILENG MZ-04-002-015-001/743
(New West Phaileng) 		2204002000NRG25300420240003157 01/05/2024 Rebek Lalzawmliani 2204002WL000016 Rebek Lalzawmliani 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630989027 Miss. REBEC LALZAWMLIANI . MIZORAM RURAL BANK(607230)
761 WEST PHAILENG MZ-04-002-015-001/745
(New West Phaileng) 		2204002000NRG25300420240003158 01/05/2024 Esther Ramvulmawii 2204002WL000016 Esther Ramvulmawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988624 Mrs. ESTHER RAMVULMAWII . MIZORAM RURAL BANK(607230)
762 WEST PHAILENG MZ-04-002-015-001/747
(New West Phaileng) 		2204002000NRG25300420240003159 01/05/2024 Lalrindika 2204002WL000016 Lalrindika 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988730 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
763 WEST PHAILENG MZ-04-002-015-001/748
(New West Phaileng) 		2204002000NRG25300420240003160 01/05/2024 Lalsawnchhuaha 2204002WL000016 Lalsawnchhuaha 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988432 Mr. LALSAWNCHHUAHA . MIZORAM RURAL BANK(607230)
764 WEST PHAILENG MZ-04-002-015-001/749
(New West Phaileng) 		2204002000NRG25300420240003161 01/05/2024 Lalremruatkimi 2204002WL000016 Lalremruatkimi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988632 Mrs. LALREMRUATKIMI . MIZORAM RURAL BANK(607230)
765 WEST PHAILENG MZ-04-002-015-001/75-D
(New West Phaileng) 		2204002000NRG25300420240003162 01/05/2024 LALHMUDIKA 2204002WL000016 LALHMUDIKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988631 Mr. LALHMUDIKA . MIZORAM RURAL BANK(607230)
766 WEST PHAILENG MZ-04-002-015-001/750
(New West Phaileng) 		2204002000NRG25300420240003163 01/05/2024 Nancy Laltlanthangi 2204002WL000016 Nancy Laltlanthangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988689 Miss. NANCY LALTLANTHANGI . MIZORAM RURAL BANK(607230)
767 WEST PHAILENG MZ-04-002-015-001/755
(New West Phaileng) 		2204002000NRG25300420240003164 01/05/2024 Lalremmawia 2204002WL000016 Lalremmawia 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988740 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
768 WEST PHAILENG MZ-04-002-015-001/756
(New West Phaileng) 		2204002000NRG25300420240003165 01/05/2024 Lalramfeli 2204002WL000016 Lalramfeli 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988998 Mrs. LALRAMFELI . MIZORAM RURAL BANK(607230)
769 WEST PHAILENG MZ-04-002-015-001/757
(New West Phaileng) 		2204002000NRG25300420240003166 01/05/2024 Lallawmzuali 2204002WL000016 Lallawmzuali 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988724 MISS LALLAWMZUALI STATE BANK OF INDIA(508548)
770 WEST PHAILENG MZ-04-002-015-001/759
(New West Phaileng) 		2204002000NRG25300420240003167 01/05/2024 Lalnunziri 2204002WL000016 Lalnunziri 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988999 Miss. LALNUNZIRI . MIZORAM RURAL BANK(607230)
771 WEST PHAILENG MZ-04-002-015-001/76-D
(New West Phaileng) 		2204002000NRG25300420240003168 01/05/2024 R LALNUNSANGA 2204002WL000016 R LALNUNSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988366 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
772 WEST PHAILENG MZ-04-002-015-001/760
(New West Phaileng) 		2204002000NRG25300420240003169 01/05/2024 Baby Kim Lucy 2204002WL000016 Baby Kim Lucy 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988741 Miss. BABY KIM LUCY . MIZORAM RURAL BANK(607230)
773 WEST PHAILENG MZ-04-002-015-001/77-D
(New West Phaileng) 		2204002000NRG25300420240003170 01/05/2024 SANGRIDURA 2204002WL000016 SANGRIDURA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988472 Mr. SANGRIDURA . MIZORAM RURAL BANK(607230)
774 WEST PHAILENG MZ-04-002-015-001/78-D
(New West Phaileng) 		2204002000NRG25300420240003171 01/05/2024 RUALKHUMLIANA 2204002WL000016 RUALKHUMLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988946 Mr. RUALKHUMLIANA . MIZORAM RURAL BANK(607230)
775 WEST PHAILENG MZ-04-002-015-001/79-D
(New West Phaileng) 		2204002000NRG25300420240003172 01/05/2024 DAWTHANGI 2204002WL000016 DAWTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988540 Mrs. DAWTHANGI . MIZORAM RURAL BANK(607230)
776 WEST PHAILENG MZ-04-002-015-001/8-D
(New West Phaileng) 		2204002000NRG25300420240003173 01/05/2024 ZAIREMKUNGI 2204002WL000016 ZAIREMKUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988934 Mrs. ZAIREMKUNGI . MIZORAM RURAL BANK(607230)
777 WEST PHAILENG MZ-04-002-015-001/80-D
(New West Phaileng) 		2204002000NRG25300420240003174 01/05/2024 LALBIAKPUII 2204002WL000016 LALBIAKPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988459 Mrs. LALBIAKPUII . MIZORAM RURAL BANK(607230)
778 WEST PHAILENG MZ-04-002-015-001/81-D
(New West Phaileng) 		2204002000NRG25300420240003175 01/05/2024 PETER LALRINSANGA 2204002WL000016 PETER LALRINSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988866 Mr. PETER LALRINSANGA . MIZORAM RURAL BANK(607230)
779 WEST PHAILENG MZ-04-002-015-001/83-D
(New West Phaileng) 		2204002000NRG25300420240003176 01/05/2024 LALNGURZUALA 2204002WL000016 LALNGURZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988746 Mr. LALNGURZUALA . MIZORAM RURAL BANK(607230)
780 WEST PHAILENG MZ-04-002-015-001/86-D
(New West Phaileng) 		2204002000NRG25300420240003177 01/05/2024 F LALROSANGA 2204002WL000016 F LALROSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988909 Mr. F LALROSANGA . MIZORAM RURAL BANK(607230)
781 WEST PHAILENG MZ-04-002-015-001/88-D
(New West Phaileng) 		2204002000NRG25300420240003178 01/05/2024 SANGKHUMA 2204002WL000016 SANGKHUMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988326 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
782 WEST PHAILENG MZ-04-002-015-001/89-D
(New West Phaileng) 		2204002000NRG25300420240003179 01/05/2024 KAPTHANGA 2204002WL000016 KAPTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988895 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
783 WEST PHAILENG MZ-04-002-015-001/9-D
(New West Phaileng) 		2204002000NRG25300420240003180 01/05/2024 LALZUITHANGA 2204002WL000016 LALZUITHANGA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3630988865 Aadhaar Number not Mapped to Account Number
784 WEST PHAILENG MZ-04-002-015-001/90-D
(New West Phaileng) 		2204002000NRG25300420240003181 01/05/2024 SAMUEL 2204002WL000016 SAMUEL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988545 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
785 WEST PHAILENG MZ-04-002-015-001/91-D
(New West Phaileng) 		2204002000NRG25300420240003182 01/05/2024 ROLIANA 2204002WL000016 ROLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988364 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
786 WEST PHAILENG MZ-04-002-015-001/92-D
(New West Phaileng) 		2204002000NRG25300420240003183 01/05/2024 LALLAWMKIMA 2204002WL000016 LALLAWMKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988328 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
787 WEST PHAILENG MZ-04-002-015-001/93-D
(New West Phaileng) 		2204002000NRG25300420240003184 01/05/2024 Lalzarliani 2204002WL000016 Lalzarliani 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988672 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
788 WEST PHAILENG MZ-04-002-015-001/94-D
(New West Phaileng) 		2204002000NRG25300420240003185 01/05/2024 C THANTHUAMA 2204002WL000016 C THANTHUAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988785 Mr. C THANTHUAMA . MIZORAM RURAL BANK(607230)
789 WEST PHAILENG MZ-04-002-015-001/96-D
(New West Phaileng) 		2204002000NRG25300420240003186 01/05/2024 H THANZAUVA 2204002WL000016 H THANZAUVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988838 Mr. H THANZAUVA . MIZORAM RURAL BANK(607230)
790 WEST PHAILENG MZ-04-002-015-001/97-D
(New West Phaileng) 		2204002000NRG25300420240003187 01/05/2024 ROZAMLIANA 2204002WL000016 ROZAMLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988462 Mr. ROZAMLIANA . MIZORAM RURAL BANK(607230)
791 WEST PHAILENG MZ-04-002-015-001/98-D
(New West Phaileng) 		2204002000NRG25300420240003188 01/05/2024 LALTLANCHHUAHI 2204002WL000016 LALTLANCHHUAHI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988971 Ms. LALTLANCHHUAHI . MIZORAM RURAL BANK(607230)
792 WEST PHAILENG MZ-04-002-015-001/99-D
(New West Phaileng) 		2204002000NRG25300420240003189 01/05/2024 ISRAELA 2204002WL000016 ISRAELA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3630988357 Mr. ISRAEL LALREMMUANA . MIZORAM RURAL BANK(607230)
SubTotal 1685376 1685376
793 WEST PHAILENG MZ-04-002-015-001/107-D
(New West Phaileng) 		2204002000NRG25300420240002711 01/05/2024 ZODINPUII 2204002WL000016 ZODINPUII 00415 SBIN0008697 2128 2128 Processed 04/05/2024 3630989029 Mrs. LALNUNPUIA ZODINPUII . MIZORAM RURAL BANK(607230)
SubTotal 2128 2128
Total 1687504 1687504

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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_500 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 2128
2 WEST PHAILENG MZ2204002_010524APB_FTO_500 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 1683248
3 WEST PHAILENG MZ2204002_010524APB_FTO_500 State Bank of India SBIN0008697 MAMIT 2128

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