Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:24:34 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_010524APB_FTO_503
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-04-002-008-001/119-D
(Silsury West) 		2204002000NRG25010520240009645 01/05/2024 REVI DHAN 2204002WL000048 REVI DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441289 Mr. ROVI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-008-001/139-D
(Silsury East) 		2204002000NRG25010520240009252 01/05/2024 DOKO MOHAN 2204002WL000047 DOKO MOHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440838 Mr. DUKOMOHAN . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-008-001/14-D
(Silsury East) 		2204002000NRG25010520240009253 01/05/2024 PREMLAL 2204002WL000047 PREMLAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441189 Mr. PREM LAL CHAKMA . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-008-001/144-D
(Silsury East) 		2204002000NRG25010520240009254 01/05/2024 ARUN BIKASH 2204002WL000047 ARUN BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441312 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-008-001/147-D
(Silsury East) 		2204002000NRG25010520240009255 01/05/2024 GONGA MALA CHAKMA 2204002WL000047 GONGA MALA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441113 Mrs. GONGA MALA CHAKMA . . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-008-001/148-D
(Silsury East) 		2204002000NRG25010520240009256 01/05/2024 JIVAN SHANTI 2204002WL000047 JIVAN SHANTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441304 Mr. JIVAN SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-008-001/149-D
(Silsury East) 		2204002000NRG25010520240009257 01/05/2024 BIJOY KUMAR 2204002WL000047 BIJOY KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440747 Mr. BIJOY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-008-001/154-D
(Silsury East) 		2204002000NRG25010520240009261 01/05/2024 RADIKA CHAKMA 2204002WL000047 RADIKA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440820 Mrs. RADHIKA . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-008-001/155-D
(Silsury East) 		2204002000NRG25010520240009262 01/05/2024 SANTI MOY CHAKMA 2204002WL000047 SANTI MOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440899 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-008-001/156-D
(Silsury West) 		2204002000NRG25010520240009646 01/05/2024 CHANDRA DHAN 2204002WL000048 CHANDRA DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441101 Mr. CHANDRA DHAN . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-008-001/158-D
(Silsury East) 		2204002000NRG25010520240009263 01/05/2024 KINA DHAN 2204002WL000047 KINA DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440898 Mr. KINADHAN CHAKMA . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-008-001/159-D
(Silsury East) 		2204002000NRG25010520240009264 01/05/2024 SNEHA KUMAR 2204002WL000047 SNEHA KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441154 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-008-001/16-D
(Silsury East) 		2204002000NRG25010520240009265 01/05/2024 SUKRO JOY CHAKMA 2204002WL000047 SUKRO JOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441413 Mr. SUKKROJOY . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-008-001/160-D
(Silsury East) 		2204002000NRG25010520240009266 01/05/2024 BISNU MUNI 2204002WL000047 BISNU MUNI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441485 Mrs. BISNU MONI CHAKMA . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-008-001/162-D
(Silsury East) 		2204002000NRG25010520240009267 01/05/2024 BINOD 2204002WL000047 BINOD 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440927 MR BINOD CHAKMA STATE BANK OF INDIA(508548)
16 WEST PHAILENG MZ-04-002-008-001/163-D
(Silsury East) 		2204002000NRG25010520240009268 01/05/2024 KALA KAJI 2204002WL000047 KALA KAJI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441407 Mr. KALAKHAJI CHAKMA . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-008-001/165-D
(Silsury West) 		2204002000NRG25010520240009647 01/05/2024 DOYAL 2204002WL000048 DOYAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441371 Mr. DOYAL CHAKMA . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-008-001/168-D
(Silsury East) 		2204002000NRG25010520240009269 01/05/2024 SOVA RANJAN 2204002WL000047 SOVA RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441393 Mr. SOVA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-008-001/169-D
(Silsury East) 		2204002000NRG25010520240009270 01/05/2024 SHUJJO KUMAR CHAKMA 2204002WL000047 SHUJJO KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441489 Shujjo Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
20 WEST PHAILENG MZ-04-002-008-001/170-D
(Silsury East) 		2204002000NRG25010520240009271 01/05/2024 PROMUR CHANDRA 2204002WL000047 PROMUR CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441193 Mr. PROMID CHAKMA . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-008-001/171-D
(Silsury East) 		2204002000NRG25010520240009272 01/05/2024 Nishi Dhan 2204002WL000047 Nishi Dhan 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441190 Mr. NISHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-008-001/173-D
(Silsury East) 		2204002000NRG25010520240009273 01/05/2024 Surjyo Kar 2204002WL000047 Surjyo Kar 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440995 Mr. SURJYO KAR CHAKMA . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-008-001/175-D
(Silsury East) 		2204002000NRG25010520240009274 01/05/2024 NANDA KUMAR 2204002WL000047 NANDA KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441354 Mr. NANDA KUMAR . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-008-001/178-D
(Silsury East) 		2204002000NRG25010520240009275 01/05/2024 SOTISH CHAKMA 2204002WL000047 SOTISH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441295 Mr. SATISH CHAKMA . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-008-001/179-D
(Silsury East) 		2204002000NRG25010520240009276 01/05/2024 ROMA DEVI CHAKMA 2204002WL000047 ROMA DEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441411 Mrs. ROMA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-008-001/18-D
(Silsury East) 		2204002000NRG25010520240009277 01/05/2024 DHAYA CHANDRA 2204002WL000047 DHAYA CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440826 Mr. DHANYA CHANDRA CHAKMA MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-008-001/180-D
(Silsury East) 		2204002000NRG25010520240009278 01/05/2024 Nishi Kumar 2204002WL000047 Nishi Kumar 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440846 Mrs. KALABI . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-008-001/181-D
(Silsury East) 		2204002000NRG25010520240009279 01/05/2024 LAL KUMAR CHAKMA 2204002WL000047 LAL KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441257 Mr. LAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-008-001/183-D
(Silsury East) 		2204002000NRG25010520240009280 01/05/2024 KUSUM KUNTI 2204002WL000047 KUSUM KUNTI 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627440847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 WEST PHAILENG MZ-04-002-008-001/184-D
(Silsury East) 		2204002000NRG25010520240009281 01/05/2024 RANJIANA 2204002WL000047 RANJIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441265 Mr. RANTANYA CHAKMA . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-008-001/186-D
(Silsury East) 		2204002000NRG25010520240009282 01/05/2024 SURJYO BABA CHAKMA 2204002WL000047 SURJYO BABA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440762 Mr. SURJYO BABA CHAKMA . . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-008-001/187-D
(Silsury East) 		2204002000NRG25010520240009283 01/05/2024 CHANDRA RASHYO 2204002WL000047 CHANDRA RASHYO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441409 Mr. CHANDRO RASHYO CHAKMA . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-008-001/190-D
(Silsury East) 		2204002000NRG25010520240009284 01/05/2024 KRIPA DHAN 2204002WL000047 KRIPA DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440870 Mr. KRIPADHAN . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-008-001/194-D
(Silsury East) 		2204002000NRG25010520240009285 01/05/2024 Prem Kumar 2204002WL000047 Prem Kumar 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440799 Mr. PREM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-008-001/197-D
(Silsury East) 		2204002000NRG25010520240009286 01/05/2024 SUMATI RANJAN 2204002WL000047 SUMATI RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441256 Mr. SUMOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-008-001/2-D
(Silsury East) 		2204002000NRG25010520240009287 01/05/2024 BUDDHA RANJAN 2204002WL000047 BUDDHA RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441263 Mr. BUDDHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-008-001/200-D
(Silsury East) 		2204002000NRG25010520240009288 01/05/2024 BODOH KUMAR 2204002WL000047 BODOH KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441259 Mr. BODOH KUMAR . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-008-001/201-D
(Silsury East) 		2204002000NRG25010520240009289 01/05/2024 SADHAN KUMAR 2204002WL000047 SADHAN KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440850 Mr. SADHAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-008-001/202-D
(Silsury West) 		2204002000NRG25010520240009648 01/05/2024 KALA CHAND CHAKMA 2204002WL000048 KALA CHAND CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441462 Mr. KALA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-008-001/203-D
(Silsury East) 		2204002000NRG25010520240009290 01/05/2024 PHOOLO ROSHYO 2204002WL000047 PHOOLO ROSHYO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441250 Mr. FULO RASYO CHAKMA . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-008-001/204-D
(Silsury East) 		2204002000NRG25010520240009291 01/05/2024 SNEHA RANJAN 2204002WL000047 SNEHA RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441410 Mr. SNEHO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-008-001/205-D
(Silsury East) 		2204002000NRG25010520240009292 01/05/2024 KINA KUMAR 2204002WL000047 KINA KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441293 Mr. KINAKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-008-001/208-D
(Silsury East) 		2204002000NRG25010520240009294 01/05/2024 PURNYO RATTAN 2204002WL000047 PURNYO RATTAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441242 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-008-001/21-D
(Silsury East) 		2204002000NRG25010520240009295 01/05/2024 PADDHA MUNI 2204002WL000047 PADDHA MUNI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441383 Mr. PADHA MONI CHAKMA . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-008-001/216-D
(Silsury East) 		2204002000NRG25010520240009296 01/05/2024 SUNIL KANTI 2204002WL000047 SUNIL KANTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441458 MR SUNIL KANTI CHAKMA STATE BANK OF INDIA(508548)
46 WEST PHAILENG MZ-04-002-008-001/217-D
(Silsury East) 		2204002000NRG25010520240009297 01/05/2024 BEKKYO DHAN 2204002WL000047 BEKKYO DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441497 Mrs. SNEHA MALA CHAKMA . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-008-001/218-D
(Silsury West) 		2204002000NRG25010520240009649 01/05/2024 MOGOLYA 2204002WL000048 MOGOLYA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441094 Mr. MONGOLIA CHAKMA . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-008-001/220-D
(Silsury East) 		2204002000NRG25010520240009298 01/05/2024 DIANYA 2204002WL000047 DIANYA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440975 Mr. DYANIA CHAKMA MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-008-001/223-D
(Silsury East) 		2204002000NRG25010520240009299 01/05/2024 PANCHA KUMAR 2204002WL000047 PANCHA KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441105 Mr. PANTO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-008-001/224-D
(Silsury East) 		2204002000NRG25010520240009300 01/05/2024 Somboba 2204002WL000047 Somboba 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441323 Ms. SAMBOBA CHAKMA . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-008-001/226-D
(Silsury East) 		2204002000NRG25010520240009301 01/05/2024 SUKKO CHAKMA 2204002WL000047 SUKKO CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441127 Sukko Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
52 WEST PHAILENG MZ-04-002-008-001/227-D
(Silsury East) 		2204002000NRG25010520240009302 01/05/2024 BUDDHA KUMAR 2204002WL000047 BUDDHA KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440849 Mr. BUDDHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-008-001/231-D
(Silsury East) 		2204002000NRG25010520240009303 01/05/2024 BADIR RANJAN 2204002WL000047 BADIR RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441143 Mr. BADI RANJAN . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-008-001/232-D
(Silsury East) 		2204002000NRG25010520240009304 01/05/2024 KINA DHAN 2204002WL000047 KINA DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441446 Mr. KINA DHAN . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-008-001/235-D
(Silsury East) 		2204002000NRG25010520240009305 01/05/2024 SAMIRAN CHAKMA 2204002WL000047 SAMIRAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440996 Mr. SAMIRAN CHAKMA . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-008-001/24-D
(Silsury East) 		2204002000NRG25010520240009306 01/05/2024 BINI MOY CHAKMA 2204002WL000047 BINI MOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441066 Mr. PRITIMOY CHAKMA . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-008-001/246-D
(Silsury East) 		2204002000NRG25010520240009307 01/05/2024 SRITI MOY 2204002WL000047 SRITI MOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440925 Mr. SAITI MOY CHAKMA . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-008-001/248-D
(Silsury East) 		2204002000NRG25010520240009308 01/05/2024 UTTAM KUMAR 2204002WL000047 UTTAM KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441294 Mr. UTTAMKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-008-001/250-D
(Silsury East) 		2204002000NRG25010520240009309 01/05/2024 SHANTI MOY 2204002WL000047 SHANTI MOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441416 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-008-001/251-D
(Silsury East) 		2204002000NRG25010520240009310 01/05/2024 KRIPA SHANDU 2204002WL000047 KRIPA SHANDU 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441317 Mr. KRIPA SINDU . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-008-001/252-D
(Silsury East) 		2204002000NRG25010520240009311 01/05/2024 AJIT BARAN 2204002WL000047 AJIT BARAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441253 Mr. AJIT BORON CHAKMA . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-008-001/253-D
(Silsury East) 		2204002000NRG25010520240009312 01/05/2024 SUNDRO SEN 2204002WL000047 SUNDRO SEN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441088 Mr. SUNDRA SEN CHAKMA . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-008-001/255-D
(Silsury East) 		2204002000NRG25010520240009313 01/05/2024 DOGUL KUMAR CHAKMA 2204002WL000047 DOGUL KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441434 Mr. DOGUL KUMAR . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-008-001/256-D
(Silsury East) 		2204002000NRG25010520240009314 01/05/2024 BIRO KUMAR 2204002WL000047 BIRO KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441303 Mr. BIROKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-008-001/257-D
(Silsury East) 		2204002000NRG25010520240009315 01/05/2024 SHAYEM BAR 2204002WL000047 SHAYEM BAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440841 Mr. SOYAMBAR CHAKMA . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-008-001/259-D
(Silsury East) 		2204002000NRG25010520240009316 01/05/2024 RANJIT 2204002WL000047 RANJIT 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441264 Mr. RANJIT CHAKMA . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-008-001/26-D
(Silsury East) 		2204002000NRG25010520240009317 01/05/2024 Chichan Mila 2204002WL000047 Chichan Mila 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440798 Mrs. CHICHAN MILA CHAKMA . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-008-001/260-D
(Silsury East) 		2204002000NRG25010520240009318 01/05/2024 BUDDHANDRA 2204002WL000047 BUDDHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441149 Mr. BUDHACHANDRA . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-008-001/261-D
(Silsury East) 		2204002000NRG25010520240009319 01/05/2024 SHANTI RANJAN 2204002WL000047 SHANTI RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441137 Mr. SHANTI RANJAN . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-008-001/262-D
(Silsury East) 		2204002000NRG25010520240009320 01/05/2024 LOKHIDHAN 2204002WL000047 LOKHIDHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441262 Mr. LOKHIDHAN . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-008-001/263-D
(Silsury East) 		2204002000NRG25010520240009321 01/05/2024 Namotara 2204002WL000047 Namotara 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440791 Mrs. NAMOTARA . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-008-001/264-D
(Silsury West) 		2204002000NRG25010520240009650 01/05/2024 KALA BITA 2204002WL000048 KALA BITA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441208 Mr. KALABIJA . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-008-001/267-D
(Silsury East) 		2204002000NRG25010520240009322 01/05/2024 SATYA PRIYA 2204002WL000047 SATYA PRIYA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440980 Mr. SATYO PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-008-001/269-D
(Silsury West) 		2204002000NRG25010520240009651 01/05/2024 Lokhi Pudi 2204002WL000048 Lokhi Pudi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440930 Mrs. LOKHI PUDI CHAKMA . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-008-001/27-D
(Silsury East) 		2204002000NRG25010520240009323 01/05/2024 KALABI 2204002WL000047 KALABI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441158 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-008-001/270-D
(Silsury East) 		2204002000NRG25010520240009324 01/05/2024 SURJYO KUMAR 2204002WL000047 SURJYO KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441488 Mrs. SHURJYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-008-001/272-D
(Silsury East) 		2204002000NRG25010520240009325 01/05/2024 ROUONI CHANDRA 2204002WL000047 ROUONI CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441420 Mr. RAGANI CHANDRA . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-008-001/274-D
(Silsury East) 		2204002000NRG25010520240009326 01/05/2024 BOLO BHADRA 2204002WL000047 BOLO BHADRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441382 Mr. BALA BHADRA CHAKMA . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-008-001/275-D
(Silsury East) 		2204002000NRG25010520240009327 01/05/2024 SAYANTA 2204002WL000047 SAYANTA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440765 Mr. SAYANTO CHAKMA . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-008-001/276-D
(Silsury East) 		2204002000NRG25010520240009328 01/05/2024 LOKHI RANI 2204002WL000047 LOKHI RANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440836 Mrs. LOKHI RANI . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-008-001/277-D
(Silsury East) 		2204002000NRG25010520240009329 01/05/2024 BIRO BHADRA 2204002WL000047 BIRO BHADRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440986 Mr. BIRO BODRO . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-008-001/278-D
(Silsury East) 		2204002000NRG25010520240009330 01/05/2024 MRINAL KANTI 2204002WL000047 MRINAL KANTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441336 Mr. MRINAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-008-001/279-D
(Silsury East) 		2204002000NRG25010520240009331 01/05/2024 RAMESH WAR CHAKMA 2204002WL000047 RAMESH WAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440748 Rameshwar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
84 WEST PHAILENG MZ-04-002-008-001/28-D
(Silsury East) 		2204002000NRG25010520240009332 01/05/2024 AMAL KANTI 2204002WL000047 AMAL KANTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441249 Mr. AMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-008-001/284-D
(Silsury East) 		2204002000NRG25010520240009333 01/05/2024 BANNO MONI 2204002WL000047 BANNO MONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441144 Mr. BHANUA MONI CHAKMA . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-008-001/291-D
(Silsury East) 		2204002000NRG25010520240009334 01/05/2024 THEMOZODA CHAKMA 2204002WL000047 THEMOZODA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440869 Mrs. THEMOZODA CHAKMA . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-008-001/292-D
(Silsury East) 		2204002000NRG25010520240009335 01/05/2024 BUBIMOL 2204002WL000047 BUBIMOL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440801 Mr. SUBIMOL CHAKMA . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-008-001/294-D
(Silsury East) 		2204002000NRG25010520240009336 01/05/2024 BIMAL CHANDRA 2204002WL000047 BIMAL CHANDRA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627441498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 WEST PHAILENG MZ-04-002-008-001/295-D
(Silsury East) 		2204002000NRG25010520240009337 01/05/2024 RAJO KUMAR 2204002WL000047 RAJO KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441210 Mr. RAJA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-008-001/299-D
(Silsury East) 		2204002000NRG25010520240009338 01/05/2024 PREMJIT 2204002WL000047 PREMJIT 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440931 Mr. PREMJIT CHAKMA . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-008-001/30-D
(Silsury West) 		2204002000NRG25010520240009652 01/05/2024 PURNO KUMAR 2204002WL000048 PURNO KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440775 Mr. PURNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-008-001/301-D
(Silsury East) 		2204002000NRG25010520240009339 01/05/2024 SUBIMOL CHAKMA 2204002WL000047 SUBIMOL CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441353 Mr. SUBIMOL CHAKMA . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-008-001/302-D
(Silsury West) 		2204002000NRG25010520240009653 01/05/2024 PORI MAL 2204002WL000048 PORI MAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441351 Mr. PARI MAL CHAKMA . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-008-001/303-D
(Silsury East) 		2204002000NRG25010520240009340 01/05/2024 LOKHI JOY CHAKMA 2204002WL000047 LOKHI JOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440908 Mr. LOKHI JOY CHAKMA . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-008-001/304-D
(Silsury East) 		2204002000NRG25010520240009341 01/05/2024 JOYANTA LAL 2204002WL000047 JOYANTA LAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440804 Mr. JAYANTA LAL CHAKMA . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-008-001/312-D
(Silsury East) 		2204002000NRG25010520240009342 01/05/2024 TORONI 2204002WL000047 TORONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440800 Mr. TORONI CHAKMA . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-008-001/313-D
(Silsury East) 		2204002000NRG25010520240009343 01/05/2024 JAMAN CHANDRA 2204002WL000047 JAMAN CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441390 Mr. DUNGORAM CHAKMA . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-008-001/316-D
(Silsury East) 		2204002000NRG25010520240009344 01/05/2024 JITEN 2204002WL000047 JITEN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441414 Mr. JITEN CHAKMA . MIZORAM RURAL BANK(607230)
99 WEST PHAILENG MZ-04-002-008-001/317-D
(Silsury East) 		2204002000NRG25010520240009345 01/05/2024 KSHUDI RAM 2204002WL000047 KSHUDI RAM 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440832 Mr. KAHUDI RAM CHAKMA . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-008-001/318-D
(Silsury East) 		2204002000NRG25010520240009346 01/05/2024 SUKRO MAHAN 2204002WL000047 SUKRO MAHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441146 Mr. SUKRO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-008-001/32-D
(Silsury East) 		2204002000NRG25010520240009347 01/05/2024 PREMA LOTA 2204002WL000047 PREMA LOTA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441203 Mrs. PREMO LODA CHAKMA . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-008-001/321-D
(Silsury East) 		2204002000NRG25010520240009348 01/05/2024 SADHAN KUMAR 2204002WL000047 SADHAN KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440734 Mr. SADHAN KUMAR . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-008-001/326-D
(Silsury East) 		2204002000NRG25010520240009349 01/05/2024 KALABI 2204002WL000047 KALABI 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627440788 Aadhaar Number not Mapped to Account Number
104 WEST PHAILENG MZ-04-002-008-001/327-D
(Silsury East) 		2204002000NRG25010520240009350 01/05/2024 JYOSTNA DEVI CHAKMA 2204002WL000047 JYOSTNA DEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441372 Mrs. JYOSTNADEVI CHAKMA . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-008-001/344-D
(Silsury East) 		2204002000NRG25010520240009356 01/05/2024 SOBHA RANJAN 2204002WL000047 SOBHA RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441495 Mr. SOVA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
106 WEST PHAILENG MZ-04-002-008-001/363-D
(Silsury East) 		2204002000NRG25010520240009365 01/05/2024 PHULESHWARA 2204002WL000047 PHULESHWARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441145 Mr. PHOLESHWORA . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-008-001/364-D
(Silsury East) 		2204002000NRG25010520240009366 01/05/2024 PREM LAL 2204002WL000047 PREM LAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441204 Mr. PREM LAL CHAKMA . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-008-001/365-D
(Silsury East) 		2204002000NRG25010520240009367 01/05/2024 JAGADISH 2204002WL000047 JAGADISH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441211 Mr. JAGADISH CHAKMA . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-008-001/367-D
(Silsury East) 		2204002000NRG25010520240009368 01/05/2024 SOMI RAM 2204002WL000047 SOMI RAM 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440866 Mr. SOMIRON CHAKMA . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-008-001/368-D
(Silsury East) 		2204002000NRG25010520240009369 01/05/2024 KRISHNA MOHAN 2204002WL000047 KRISHNA MOHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441424 Mr. KRISHNA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-008-001/380-D
(Silsury East) 		2204002000NRG25010520240009370 01/05/2024 ROVI RANJAN 2204002WL000047 ROVI RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441142 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-008-001/382-D
(Silsury East) 		2204002000NRG25010520240009371 01/05/2024 SHANTI RANJAN 2204002WL000047 SHANTI RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441258 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-008-001/383-D
(Silsury East) 		2204002000NRG25010520240009372 01/05/2024 NIGIRA CHANDRA CHAKMA 2204002WL000047 NIGIRA CHANDRA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441079 MR NIGIRA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
114 WEST PHAILENG MZ-04-002-008-001/385-D
(Silsury East) 		2204002000NRG25010520240009373 01/05/2024 KINA MOHAN 2204002WL000047 KINA MOHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441136 Mr. KINA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-008-001/387-D
(Silsury East) 		2204002000NRG25010520240009374 01/05/2024 DIPAKAR 2204002WL000047 DIPAKAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441198 Mr. DIBAKOR CHAKMA . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-008-001/388-D
(Silsury East) 		2204002000NRG25010520240009375 01/05/2024 PROBON 2204002WL000047 PROBON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441306 Mr. PROBON CHAKMA . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-008-001/389-D
(Silsury East) 		2204002000NRG25010520240009376 01/05/2024 BORUN JOY 2204002WL000047 BORUN JOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440768 Mr. BORUNJOY CHAKMA . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-008-001/39-D
(Silsury East) 		2204002000NRG25010520240009377 01/05/2024 BILETTIA 2204002WL000047 BILETTIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441400 Mr. BILETYA CHAKMA . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-008-001/390-D
(Silsury East) 		2204002000NRG25010520240009378 01/05/2024 KAMESH DHAN 2204002WL000047 KAMESH DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441394 Mr. KAMESH DHAN CHAKMA . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-008-001/391-D
(Silsury East) 		2204002000NRG25010520240009379 01/05/2024 MALOTI 2204002WL000047 MALOTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441402 Mrs. MALOTI CHAKMA . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-008-001/393-D
(Silsury East) 		2204002000NRG25010520240009380 01/05/2024 RANJIT DEWAN 2204002WL000047 RANJIT DEWAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441496 Mr. RANJIT DEBAN . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-008-001/394-D
(Silsury East) 		2204002000NRG25010520240009381 01/05/2024 LOKKHI KANTA 2204002WL000047 LOKKHI KANTA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441192 Mr. LOKHI KANTO CHAKMA . MIZORAM RURAL BANK(607230)
123 WEST PHAILENG MZ-04-002-008-001/395-D
(Silsury East) 		2204002000NRG25010520240009382 01/05/2024 PRIYA LAL 2204002WL000047 PRIYA LAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440776 Mr. PRIYO LAL . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-008-001/396-D
(Silsury East) 		2204002000NRG25010520240009383 01/05/2024 BIMOLESHWAR 2204002WL000047 BIMOLESHWAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440786 Mr. BIMALESHWAR . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-008-001/397-D
(Silsury East) 		2204002000NRG25010520240009384 01/05/2024 SNEHA KUMAR 2204002WL000047 SNEHA KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440864 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-008-001/399-D
(Silsury East) 		2204002000NRG25010520240009385 01/05/2024 Profullya Lota 2204002WL000047 Profullya Lota 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441325 Ms. PROFULLYA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-008-001/4-D
(Silsury East) 		2204002000NRG25010520240009386 01/05/2024 MONGALAJOY 2204002WL000047 MONGALAJOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441291 Mr. MONGOLO JOY . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-008-001/400-D
(Silsury East) 		2204002000NRG25010520240009387 01/05/2024 BINA CHAND 2204002WL000047 BINA CHAND 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441404 Mr. BINECHAND CHAKMA . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-008-001/402-D
(Silsury East) 		2204002000NRG25010520240009388 01/05/2024 KRIPA CHARJO 2204002WL000047 KRIPA CHARJO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440944 Mr. KRIPA CHAIRJYO . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-008-001/403-D
(Silsury East) 		2204002000NRG25010520240009389 01/05/2024 BINDO RANJAN CHAKMA 2204002WL000047 BINDO RANJAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440760 Mr. BINOD RANJON CHAKMA . . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-008-001/404-D
(Silsury East) 		2204002000NRG25010520240009390 01/05/2024 LOKHI CHARON 2204002WL000047 LOKHI CHARON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440738 Mr. LOKHI CHARAN . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-008-001/411-D
(Silsury East) 		2204002000NRG25010520240009391 01/05/2024 Ranjit Kumari 2204002WL000047 Ranjit Kumari 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441090 Mr. RANJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-008-001/412-D
(Silsury East) 		2204002000NRG25010520240009392 01/05/2024 JEETEN 2204002WL000047 JEETEN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440751 Mr. JEETEN CHAKMA . MIZORAM RURAL BANK(607230)
134 WEST PHAILENG MZ-04-002-008-001/413-D
(Silsury East) 		2204002000NRG25010520240009393 01/05/2024 ARUN BIJOY 2204002WL000047 ARUN BIJOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440745 Mr. ARUN BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-008-001/415-D
(Silsury East) 		2204002000NRG25010520240009394 01/05/2024 DHONYA RAJ 2204002WL000047 DHONYA RAJ 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440865 Mr. DANYA RAJ . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-008-001/416-D
(Silsury East) 		2204002000NRG25010520240009395 01/05/2024 Nirula Devi 2204002WL000047 Nirula Devi 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627441375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 WEST PHAILENG MZ-04-002-008-001/417-D
(Silsury West) 		2204002000NRG25010520240009654 01/05/2024 JITENDRA LAL CHAKMA 2204002WL000048 JITENDRA LAL CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441349 Mr. TEJENDRA CHAKMA . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-008-001/42-D
(Silsury East) 		2204002000NRG25010520240009396 01/05/2024 RAJO LOKKI 2204002WL000047 RAJO LOKKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440839 Mrs. RAJOLOKHI . MIZORAM RURAL BANK(607230)
139 WEST PHAILENG MZ-04-002-008-001/427-D
(Silsury East) 		2204002000NRG25010520240009397 01/05/2024 SOTISH 2204002WL000047 SOTISH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440807 Mr. SOTISH CHAKMA . MIZORAM RURAL BANK(607230)
140 WEST PHAILENG MZ-04-002-008-001/428-D
(Silsury East) 		2204002000NRG25010520240009398 01/05/2024 SATYO DAL 2204002WL000047 SATYO DAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441358 Mr. SHATYADAL CHAKMA . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-008-001/431-D
(Silsury East) 		2204002000NRG25010520240009399 01/05/2024 BIJOY LOKHI 2204002WL000047 BIJOY LOKHI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441344 Mrs. BIJOYLOKKI . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-008-001/436-D
(Silsury East) 		2204002000NRG25010520240009400 01/05/2024 CHANDRA DEVI CHAKMA 2204002WL000047 CHANDRA DEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441005 Mrs. CHANDRA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-008-001/437-D
(Silsury East) 		2204002000NRG25010520240009401 01/05/2024 Puspo Boti 2204002WL000047 Puspo Boti 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440790 Mrs. PUSPOBOTI . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-008-001/438-D
(Silsury East) 		2204002000NRG25010520240009402 01/05/2024 LOKHI RANJAN 2204002WL000047 LOKHI RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441334 Mr. LOKKI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-008-001/44-D
(Silsury East) 		2204002000NRG25010520240009403 01/05/2024 LAKKHI KUMAR 2204002WL000047 LAKKHI KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441313 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-008-001/443-D
(Silsury East) 		2204002000NRG25010520240009404 01/05/2024 AMAR KANTI 2204002WL000047 AMAR KANTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441338 Mr. AMOR KANTI CHAKMA . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-008-001/450-D
(Silsury East) 		2204002000NRG25010520240009405 01/05/2024 JULSUNO MALA 2204002WL000047 JULSUNO MALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440746 Mr. JUBUNOMALA CHAKMA . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-008-001/452-D
(Silsury East) 		2204002000NRG25010520240009406 01/05/2024 SADHANA DEVI CHAKMA 2204002WL000047 SADHANA DEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627440970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 WEST PHAILENG MZ-04-002-008-001/457-D
(Silsury East) 		2204002000NRG25010520240009407 01/05/2024 MONU HARON 2204002WL000047 MONU HARON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441392 Mr. MONOHORAN CHAKMA . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-008-001/460-D
(Silsury East) 		2204002000NRG25010520240009408 01/05/2024 KRISHNA KUMAR 2204002WL000047 KRISHNA KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440867 Mr. KRISNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-008-001/464-D
(Silsury East) 		2204002000NRG25010520240009409 01/05/2024 CHITTO MOHAN 2204002WL000047 CHITTO MOHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440835 Mr. CHITTAMOHON . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-008-001/465-D
(Silsury East) 		2204002000NRG25010520240009410 01/05/2024 CHANDRA KUMAR 2204002WL000047 CHANDRA KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440905 Mr. CHANDRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-008-001/466-D
(Silsury East) 		2204002000NRG25010520240009411 01/05/2024 MADHAN KUMAR 2204002WL000047 MADHAN KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440906 Mr. MADAN CHAKMA . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-008-001/467-D
(Silsury East) 		2204002000NRG25010520240009412 01/05/2024 BUDDHA LILA 2204002WL000047 BUDDHA LILA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441282 Mr. BUDDHA LILA CHAKMA . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-008-001/468-D
(Silsury East) 		2204002000NRG25010520240009413 01/05/2024 JATRA MOHAN 2204002WL000047 JATRA MOHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440903 Mr. JATRAMOHAN CHAKMA . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-008-001/469-D
(Silsury East) 		2204002000NRG25010520240009414 01/05/2024 BIJHU KUMAR 2204002WL000047 BIJHU KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441388 Mr. BIJUKUMAR . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-008-001/470-D
(Silsury East) 		2204002000NRG25010520240009415 01/05/2024 GURI CHAND 2204002WL000047 GURI CHAND 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440932 Mr. GURI CHAND CHAKMA . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-008-001/471-D
(Silsury East) 		2204002000NRG25010520240009416 01/05/2024 UTAM KUMAR 2204002WL000047 UTAM KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441160 Mr. UTTAM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-008-001/472-D
(Silsury East) 		2204002000NRG25010520240009417 01/05/2024 ROSHIK KUMAR 2204002WL000047 ROSHIK KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441339 Mr. ROCHIK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-008-001/473-D
(Silsury East) 		2204002000NRG25010520240009418 01/05/2024 JAGATH NATH 2204002WL000047 JAGATH NATH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441214 Mr. JAGATH NATH CHAKMA . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-008-001/474-D
(Silsury East) 		2204002000NRG25010520240009419 01/05/2024 PREM KUMAR 2204002WL000047 PREM KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441213 Mr. PREM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-008-001/475-D
(Silsury East) 		2204002000NRG25010520240009420 01/05/2024 KALA BUA 2204002WL000047 KALA BUA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441197 Mr. KALABU CHAKMA . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-008-001/476-D
(Silsury East) 		2204002000NRG25010520240009421 01/05/2024 RUPENTU 2204002WL000047 RUPENTU 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441246 Mr. RUPENTA CHAKMA . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-008-001/479-D
(Silsury East) 		2204002000NRG25010520240009422 01/05/2024 DONOBI CHAKMA 2204002WL000047 DONOBI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441091 Donobi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
165 WEST PHAILENG MZ-04-002-008-001/483-D
(Silsury East) 		2204002000NRG25010520240009423 01/05/2024 MONU BADRA 2204002WL000047 MONU BADRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441103 Mr. MONU BOTRO CHAKMA . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-008-001/484-D
(Silsury East) 		2204002000NRG25010520240009424 01/05/2024 RAJA TALUKDHAR 2204002WL000047 RAJA TALUKDHAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441464 Mr. RAJU CHAKMA . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-008-001/485-D
(Silsury East) 		2204002000NRG25010520240009425 01/05/2024 JIMITO BAHON 2204002WL000047 JIMITO BAHON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440729 Mr. JIBITO BAHON . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-008-001/486-D
(Silsury East) 		2204002000NRG25010520240009426 01/05/2024 TRIDIP CHANDRA 2204002WL000047 TRIDIP CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441133 Mr. TRIDIP CHAKMA . . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-008-001/492-D
(Silsury East) 		2204002000NRG25010520240009428 01/05/2024 Nayan Bikash 2204002WL000047 Nayan Bikash 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440718 Mr. NAYAN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-008-001/495-D
(Silsury East) 		2204002000NRG25010520240009429 01/05/2024 NARAYAN 2204002WL000047 NARAYAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441360 Mr. NARAYAN CHAKMA . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-008-001/496-D
(Silsury West) 		2204002000NRG25010520240009655 01/05/2024 GUPAL BAR 2204002WL000048 GUPAL BAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441333 Mr. GOPALBAR CHAKMA . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-008-001/497-D
(Silsury East) 		2204002000NRG25010520240009430 01/05/2024 ARUN KUMAR 2204002WL000047 ARUN KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441156 Mr. ARUN KUMAR . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-008-001/498-D
(Silsury East) 		2204002000NRG25010520240009431 01/05/2024 BIRO MOHAN 2204002WL000047 BIRO MOHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440923 Mr. BIRO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-008-001/499-D
(Silsury East) 		2204002000NRG25010520240009432 01/05/2024 AMAR KANTI 2204002WL000047 AMAR KANTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440778 Mr. AMAR KANTI . MIZORAM RURAL BANK(607230)
175 WEST PHAILENG MZ-04-002-008-001/5-D
(Silsury East) 		2204002000NRG25010520240009433 01/05/2024 Prasanto Chakma 2204002WL000047 Prasanto Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440985 Mr. PRASANTO CHAKMA . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-008-001/502-D
(Silsury West) 		2204002000NRG25010520240009656 01/05/2024 SAMPUDI 2204002WL000048 SAMPUDI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441212 Mrs. SAWMPUDHI CHAKMA . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-008-001/51-D
(Silsury East) 		2204002000NRG25010520240009434 01/05/2024 SUBOL CHANDRO 2204002WL000047 SUBOL CHANDRO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441355 Mr. SUBAL CHANDRO . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-008-001/522-D
(Silsury West) 		2204002000NRG25010520240009657 01/05/2024 PURNO BIJOY 2204002WL000048 PURNO BIJOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441279 Mr. PURNO BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-008-001/529-D
(Silsury East) 		2204002000NRG25010520240009438 01/05/2024 BINOY KANTI 2204002WL000047 BINOY KANTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441381 Mr. BINOI KANTI CHAKMA . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-008-001/537-D
(Silsury East) 		2204002000NRG25010520240009444 01/05/2024 PORANBI 2204002WL000047 PORANBI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440802 Mrs. PURANBI . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-008-001/538-D
(Silsury East) 		2204002000NRG25010520240009445 01/05/2024 SANJOY KANTI 2204002WL000047 SANJOY KANTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441255 Mr. SANJOY KANTI CHAKMA . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-008-001/54-D
(Silsury East) 		2204002000NRG25010520240009446 01/05/2024 SARAL KUMAR 2204002WL000047 SARAL KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441150 Mr. SARAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-008-001/551-D
(Silsury East) 		2204002000NRG25010520240009447 01/05/2024 SHANTI PRIYO 2204002WL000047 SHANTI PRIYO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441328 Mr. SHANTIPRIO CHAKMA . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-008-001/553-D
(Silsury East) 		2204002000NRG25010520240009448 01/05/2024 SANTOSH KUMAR 2204002WL000047 SANTOSH KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441248 Mr. SANTOSH CHAKMA . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-008-001/554-D
(Silsury East) 		2204002000NRG25010520240009449 01/05/2024 SHANTI RANJAN 2204002WL000047 SHANTI RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441241 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-008-001/555-D
(Silsury East) 		2204002000NRG25010520240009450 01/05/2024 NIRMOL KANTI 2204002WL000047 NIRMOL KANTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441251 Mr. NIRMALKANTI . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-008-001/556-D
(Silsury East) 		2204002000NRG25010520240009451 01/05/2024 PRABUTH CHANDRA 2204002WL000047 PRABUTH CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441309 Mr. PROBUT CHONDRO . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-008-001/560-D
(Silsury West) 		2204002000NRG25010520240009658 01/05/2024 MEYE DHAN 2204002WL000048 MEYE DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440939 Mr. MEYE DHAN CHAKMA . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-008-001/561-D
(Silsury East) 		2204002000NRG25010520240009452 01/05/2024 ALLYA DHAN 2204002WL000047 ALLYA DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440933 Mr. ALLIA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-008-001/563-D
(Silsury East) 		2204002000NRG25010520240009453 01/05/2024 RATNA KUMAR CHAKMA 2204002WL000047 RATNA KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440830 Ratna Kumar Chakma FINO PAYMENTS BANK LTD(608001)
191 WEST PHAILENG MZ-04-002-008-001/566-D
(Silsury West) 		2204002000NRG25010520240009659 01/05/2024 Rotunomal 2204002WL000048 Rotunomal 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441417 Mrs. ROTUNOMAL CHAKMA . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-008-001/568-D
(Silsury East) 		2204002000NRG25010520240009454 01/05/2024 AJIT BORAN 2204002WL000047 AJIT BORAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440949 MR AJIT BORON STATE BANK OF INDIA(508548)
193 WEST PHAILENG MZ-04-002-008-001/57-D
(Silsury East) 		2204002000NRG25010520240009455 01/05/2024 MANOSH KUMAR 2204002WL000047 MANOSH KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441141 Mr. MANOSH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-008-001/575-D
(Silsury East) 		2204002000NRG25010520240009456 01/05/2024 SAHA DEV 2204002WL000047 SAHA DEV 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440968 Mr. SAHA DEB . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-008-001/58-D
(Silsury East) 		2204002000NRG25010520240009457 01/05/2024 Mojangali 2204002WL000047 Mojangali 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441480 Mrs. MOJAGALI . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-008-001/581-D
(Silsury East) 		2204002000NRG25010520240009458 01/05/2024 ARUN BIKASH 2204002WL000047 ARUN BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441301 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-008-001/584-D
(Silsury East) 		2204002000NRG25010520240009459 01/05/2024 SUSHI LA DEVI 2204002WL000047 SUSHI LA DEVI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441472 Mrs. SUSHILA DEVI . MIZORAM RURAL BANK(607230)
198 WEST PHAILENG MZ-04-002-008-001/586-D
(Silsury East) 		2204002000NRG25010520240009460 01/05/2024 SATYO PRIYO 2204002WL000047 SATYO PRIYO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441300 Mr. SATYA PRIYA CHAKMA . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-008-001/587-D
(Silsury East) 		2204002000NRG25010520240009461 01/05/2024 ARUN BIKASH 2204002WL000047 ARUN BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441153 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-008-001/588-D
(Silsury East) 		2204002000NRG25010520240009462 01/05/2024 ROGONI KUMAR 2204002WL000047 ROGONI KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441260 Mr. RAGANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-008-001/59-D
(Silsury East) 		2204002000NRG25010520240009463 01/05/2024 JATRA MAHAN 2204002WL000047 JATRA MAHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441205 Mr. JATRA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-008-001/591-D
(Silsury West) 		2204002000NRG25010520240009660 01/05/2024 LAKKHI RATTAN 2204002WL000048 LAKKHI RATTAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440809 Mr. LOKHI RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-008-001/599-D
(Silsury East) 		2204002000NRG25010520240009464 01/05/2024 CHANDRA KANTU 2204002WL000047 CHANDRA KANTU 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440779 Mr. CHANDRA KANTA CHAKMA . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-008-001/6-D
(Silsury East) 		2204002000NRG25010520240009465 01/05/2024 SARADHAN 2204002WL000047 SARADHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440842 Mr. SARADHAN CHAKMA . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-008-001/600-D
(Silsury East) 		2204002000NRG25010520240009466 01/05/2024 CHANDRA KETU 2204002WL000047 CHANDRA KETU 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441370 Mr. CHANDRA KETU CHAKMA . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-008-001/605-D
(Silsury East) 		2204002000NRG25010520240009467 01/05/2024 AMULLYO DHAN 2204002WL000047 AMULLYO DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440915 Mr. AMOLYO DHAN CHAKMA . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-008-001/608-D
(Silsury East) 		2204002000NRG25010520240009468 01/05/2024 LAKHI CHARAN 2204002WL000047 LAKHI CHARAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440742 Mr. LOKHI CHARAN CHAKMA . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-008-001/610-D
(Silsury East) 		2204002000NRG25010520240009469 01/05/2024 LOKHI CHARAN 2204002WL000047 LOKHI CHARAN 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627440966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 WEST PHAILENG MZ-04-002-008-001/612-D
(Silsury East) 		2204002000NRG25010520240009470 01/05/2024 MONDA DURI CHAKMA 2204002WL000047 MONDA DURI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441117 Mrs. MONDADURI CHAKMA . . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-008-001/613-D
(Silsury East) 		2204002000NRG25010520240009471 01/05/2024 BIMAL BIKASH 2204002WL000047 BIMAL BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440872 Mr. BIMAL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-008-001/615-D
(Silsury West) 		2204002000NRG25010520240009661 01/05/2024 MONI 2204002WL000048 MONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441452 Mr. LOV CHAKMA . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-008-001/616-D
(Silsury West) 		2204002000NRG25010520240009662 01/05/2024 KALYIA 2204002WL000048 KALYIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441450 Mr. ROKEEN CHAKMA . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-008-001/617-D
(Silsury East) 		2204002000NRG25010520240009472 01/05/2024 RAM CHANDRA 2204002WL000047 RAM CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441367 Mr. RAN CHANDRO CHAKMA . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-008-001/618-D
(Silsury East) 		2204002000NRG25010520240009473 01/05/2024 BIJAYATA 2204002WL000047 BIJAYATA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440805 Mrs. BIJAYATA CHAKMA . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-008-001/619-D
(Silsury East) 		2204002000NRG25010520240009474 01/05/2024 KANCHAN MALA 2204002WL000047 KANCHAN MALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440825 Mrs. KANCHANMALA . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-008-001/627-D
(Silsury East) 		2204002000NRG25010520240009475 01/05/2024 INDRA SOCHI 2204002WL000047 INDRA SOCHI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441310 Mrs. INDRA SASHI . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-008-001/628-D
(Silsury East) 		2204002000NRG25010520240009476 01/05/2024 SAVA RANI CHAKMA 2204002WL000047 SAVA RANI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440774 Mrs. SAVA RANI CHAKMA . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-008-001/629-D
(Silsury West) 		2204002000NRG25010520240009663 01/05/2024 KAMALA PUDI 2204002WL000048 KAMALA PUDI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441296 Mrs. HOMALAPHUDI . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-008-001/630-D
(Silsury East) 		2204002000NRG25010520240009477 01/05/2024 MOLLIK CHANDRA 2204002WL000047 MOLLIK CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440897 Mrs. MOLIK CHANDRA . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-008-001/631-D
(Silsury East) 		2204002000NRG25010520240009478 01/05/2024 INDRA LAL 2204002WL000047 INDRA LAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441384 Mr. INDRO LAL CHAKMA . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-008-001/633-D
(Silsury East) 		2204002000NRG25010520240009479 01/05/2024 BUDDHA RASHYO 2204002WL000047 BUDDHA RASHYO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441245 Mr. BUDDHA RASYO CHAKMA . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-008-001/636-D
(Silsury East) 		2204002000NRG25010520240009480 01/05/2024 NATUN KUMAR 2204002WL000047 NATUN KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441444 Mr. NOTUN KUMAR . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-008-001/637-D
(Silsury East) 		2204002000NRG25010520240009481 01/05/2024 CHANDRA LAL 2204002WL000047 CHANDRA LAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440843 Mr. CHANDRALAL CHAKMA . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-008-001/641-D
(Silsury East) 		2204002000NRG25010520240009482 01/05/2024 PREM BAHADUR 2204002WL000047 PREM BAHADUR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440901 Mr. PREM BAHADUR CHAKMA . MIZORAM RURAL BANK(607230)
225 WEST PHAILENG MZ-04-002-008-001/646-D
(Silsury East) 		2204002000NRG25010520240009483 01/05/2024 SHORMITA 2204002WL000047 SHORMITA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441374 Mrs. SUMITA CHAKMA . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-008-001/649-D
(Silsury East) 		2204002000NRG25010520240009484 01/05/2024 USHA DEVI 2204002WL000047 USHA DEVI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441092 Mrs. USHA CHAKMA . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-008-001/65-D
(Silsury East) 		2204002000NRG25010520240009485 01/05/2024 JOY SEN 2204002WL000047 JOY SEN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440868 Mr. JAY SEN CHAKMA . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-008-001/657-D
(Silsury West) 		2204002000NRG25010520240009664 01/05/2024 PREMA RANJAN 2204002WL000048 PREMA RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441379 Mr. PREMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-008-001/658-D
(Silsury East) 		2204002000NRG25010520240009486 01/05/2024 BUDDHA DHAN 2204002WL000047 BUDDHA DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441419 Budha Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
230 WEST PHAILENG MZ-04-002-008-001/659-D
(Silsury East) 		2204002000NRG25010520240009487 01/05/2024 SURJYO SEN 2204002WL000047 SURJYO SEN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441327 Mr. SURJYOSEN CHAKMA . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-008-001/660-D
(Silsury East) 		2204002000NRG25010520240009488 01/05/2024 PREMA KUMAR 2204002WL000047 PREMA KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441435 Mr. PREM KUMAR . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-008-001/662-D
(Silsury East) 		2204002000NRG25010520240009489 01/05/2024 PRITI MOY 2204002WL000047 PRITI MOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440911 Mr. PRITI MOY CHAKMA . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-008-001/664-D
(Silsury East) 		2204002000NRG25010520240009490 01/05/2024 DUYA RANJAN 2204002WL000047 DUYA RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441432 Mr. DAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-008-001/666-D
(Silsury East) 		2204002000NRG25010520240009491 01/05/2024 NILO MONI 2204002WL000047 NILO MONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440904 Mr. NILOMONI CHAKMA . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-008-001/7-D
(Silsury East) 		2204002000NRG25010520240009492 01/05/2024 SUBADHANI 2204002WL000047 SUBADHANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441151 Mrs. SUBODONI . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-008-001/70-D
(Silsury East) 		2204002000NRG25010520240009493 01/05/2024 SANJIT KUMAR 2204002WL000047 SANJIT KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441499 Mr. SONJIT CHAKMA . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-008-001/703-D
(Silsury East) 		2204002000NRG25010520240009494 01/05/2024 MIMTU CHAKMA 2204002WL000047 MIMTU CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440803 Mr. MIMTU CHAKMA . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-008-001/704-D
(Silsury East) 		2204002000NRG25010520240009495 01/05/2024 SUKRO POTI 2204002WL000047 SUKRO POTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440769 Mrs. SUKROPODI . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-008-001/705-D
(Silsury East) 		2204002000NRG25010520240009496 01/05/2024 KARNO CHAKMA 2204002WL000047 KARNO CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441318 Mr. KARNO CHAKMA . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-008-001/706-D
(Silsury East) 		2204002000NRG25010520240009497 01/05/2024 DOYA CHAND 2204002WL000047 DOYA CHAND 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441483 Mr. DOYA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-008-001/708-D
(Silsury East) 		2204002000NRG25010520240009498 01/05/2024 RAJIB CHANDRA 2204002WL000047 RAJIB CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440766 Mr. RAJIV CHANDRA . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-008-001/710-D
(Silsury East) 		2204002000NRG25010520240009499 01/05/2024 BIPIN CHAKMA 2204002WL000047 BIPIN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441247 Mr. BIPIN . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-008-001/712-D
(Silsury West) 		2204002000NRG25010520240009665 01/05/2024 SONTU CHAKMA 2204002WL000048 SONTU CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441290 Mr. SONTU CHAKMA . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-008-001/716-D
(Silsury West) 		2204002000NRG25010520240009666 01/05/2024 CHANDRA DEVI CHAKMA 2204002WL000048 CHANDRA DEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440822 Mrs. CHONDRA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-008-001/717-D
(Silsury East) 		2204002000NRG25010520240009500 01/05/2024 NIGIRA CHAKMA 2204002WL000047 NIGIRA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440827 Mr. NIGIRA CHAKMA . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-008-001/719-D
(Silsury West) 		2204002000NRG25010520240009667 01/05/2024 BINOY RANJAN CHAKMA 2204002WL000048 BINOY RANJAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441368 Mr. BINOY RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-008-001/72-D
(Silsury East) 		2204002000NRG25010520240009501 01/05/2024 KALA UDHA 2204002WL000047 KALA UDHA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440943 Mr. KALAUDO CHAKMA . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-008-001/728-D
(Silsury East) 		2204002000NRG25010520240009502 01/05/2024 JONAKI CHAKMA 2204002WL000047 JONAKI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440789 Mrs. JONAKI CHAKMA . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-008-001/730-D
(Silsury East) 		2204002000NRG25010520240009503 01/05/2024 KANAK BARAN 2204002WL000047 KANAK BARAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441252 Mr. KANAK BARAN CHAKMA . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-008-001/732-D
(Silsury East) 		2204002000NRG25010520240009504 01/05/2024 KARUN MOY CHAKMA 2204002WL000047 KARUN MOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440824 Mr. KARUNMOY CHAKMA . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-008-001/733-D
(Silsury East) 		2204002000NRG25010520240009505 01/05/2024 TAPAN CHAKMA 2204002WL000047 TAPAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441331 Mr. TAPAN CHAKMA . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-008-001/734-D
(Silsury East) 		2204002000NRG25010520240009506 01/05/2024 DILU TALUKDAR CHAKMA 2204002WL000047 DILU TALUKDAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441412 Mr. DILU TALUKDAR CHAKMA . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-008-001/736-D
(Silsury East) 		2204002000NRG25010520240009507 01/05/2024 JYOTIR MOY CHAKMA 2204002WL000047 JYOTIR MOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440902 Mr. JYOTIRMOY CHAKMA . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-008-001/737-D
(Silsury East) 		2204002000NRG25010520240009508 01/05/2024 SONJIT KUMAR 2204002WL000047 SONJIT KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440994 SANJIT CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 WEST PHAILENG MZ-04-002-008-001/739-D
(Silsury East) 		2204002000NRG25010520240009509 01/05/2024 KRISHNA BARAN 2204002WL000047 KRISHNA BARAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441254 Mr. KRISHNA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-008-001/740-D
(Silsury East) 		2204002000NRG25010520240009510 01/05/2024 TRIDIP KUMAR 2204002WL000047 TRIDIP KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440829 Mr. TRIDIP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-008-001/745-D
(Silsury East) 		2204002000NRG25010520240009511 01/05/2024 BISHANTAR 2204002WL000047 BISHANTAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441299 Mr. BISHANTARI CHAKMA . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-008-001/748-D
(Silsury East) 		2204002000NRG25010520240009512 01/05/2024 MRIDUL KANTI CHAKMA 2204002WL000047 MRIDUL KANTI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441415 Mr. MRIDUL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-008-001/75-D
(Silsury East) 		2204002000NRG25010520240009513 01/05/2024 LAKHI DHAN 2204002WL000047 LAKHI DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440727 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-008-001/750-D
(Silsury East) 		2204002000NRG25010520240009514 01/05/2024 ASHIM CHAKMA 2204002WL000047 ASHIM CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440969 Mr. ASHIM CHAKMA . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-008-001/751-D
(Silsury East) 		2204002000NRG25010520240009515 01/05/2024 SUBASH BASU CHAKMA 2204002WL000047 SUBASH BASU CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440713 Subash Basu Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
262 WEST PHAILENG MZ-04-002-008-001/754-D
(Silsury East) 		2204002000NRG25010520240009516 01/05/2024 SUMAN JYOTI 2204002WL000047 SUMAN JYOTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440979 Mr. SUMAN JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-008-001/755-D
(Silsury East) 		2204002000NRG25010520240009517 01/05/2024 NIROD SINGH CHAKMA 2204002WL000047 NIROD SINGH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441428 Mr. NIROTH SINGH . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-008-001/758-D
(Silsury West) 		2204002000NRG25010520240009668 01/05/2024 GYANO RATAN CHAKMA 2204002WL000048 GYANO RATAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441341 Mr. GYANO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-008-001/76-D
(Silsury East) 		2204002000NRG25010520240009518 01/05/2024 BATTYA 2204002WL000047 BATTYA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440770 Mr. BATTIA . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-008-001/765-D
(Silsury East) 		2204002000NRG25010520240009519 01/05/2024 NARSHI CHAKMA 2204002WL000047 NARSHI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440810 Mrs. NARSHI CHAKMA . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-008-001/766-D
(Silsury West) 		2204002000NRG25010520240009669 01/05/2024 BIJOY MALA 2204002WL000048 BIJOY MALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440741 Miss. BIJOMALA CHAKMA . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-008-001/768-D
(Silsury East) 		2204002000NRG25010520240009520 01/05/2024 ALOK BIKASH CHAKMA 2204002WL000047 ALOK BIKASH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441348 Alok Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
269 WEST PHAILENG MZ-04-002-008-001/769-D
(Silsury East) 		2204002000NRG25010520240009521 01/05/2024 MALSAWMI CHAKMA 2204002WL000047 MALSAWMI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441288 Mrs. LALMALSAWMI CHAKMA . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-008-001/771-D
(Silsury East) 		2204002000NRG25010520240009522 01/05/2024 AMAR BINDU CHAKMA 2204002WL000047 AMAR BINDU CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441244 Mr. AMAR BINDU CHAKMA . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-008-001/774-D
(Silsury East) 		2204002000NRG25010520240009523 01/05/2024 PRANA MOY CHAKMA 2204002WL000047 PRANA MOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440910 Mr. PRANA MOY CHAKMA . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-008-001/775-D
(Silsury East) 		2204002000NRG25010520240009524 01/05/2024 SHANTI LAL 2204002WL000047 SHANTI LAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441320 Mr. SHANTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-008-001/78-D
(Silsury East) 		2204002000NRG25010520240009525 01/05/2024 SATYO RANJAN 2204002WL000047 SATYO RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440907 Mr. SATYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-008-001/780-D
(Silsury East) 		2204002000NRG25010520240009526 01/05/2024 DHANANJOY 2204002WL000047 DHANANJOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440837 Mr. DHANANJOY . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-008-001/782-D
(Silsury West) 		2204002000NRG25010520240009670 01/05/2024 ALAK BIKASH 2204002WL000048 ALAK BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441479 Mr. ALOK BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-008-001/785-D
(Silsury West) 		2204002000NRG25010520240009671 01/05/2024 SAMAR BIJOY CHAKMA 2204002WL000048 SAMAR BIJOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441470 Mr. SAMAR BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-008-001/786-D
(Silsury East) 		2204002000NRG25010520240009527 01/05/2024 UMA RATAN CHAKMA 2204002WL000047 UMA RATAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441308 Mr. UMA RATAN CHAKMA . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-008-001/788-D
(Silsury East) 		2204002000NRG25010520240009528 01/05/2024 NIROPOTI CHAKMA 2204002WL000047 NIROPOTI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440900 Mr. NIROPUTI CHAKMA . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-008-001/789-D
(Silsury East) 		2204002000NRG25010520240009529 01/05/2024 ALU MOTI CHAKMA 2204002WL000047 ALU MOTI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440909 Miss. ALU MOTI CHAKMA . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-008-001/791-D
(Silsury East) 		2204002000NRG25010520240009530 01/05/2024 SANJIB CHAKMA 2204002WL000047 SANJIB CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441346 Mr. SANJIB CHAKMA . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-008-001/799-D
(Silsury East) 		2204002000NRG25010520240009531 01/05/2024 PARI PURNA CHAKMA 2204002WL000047 PARI PURNA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627441469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 WEST PHAILENG MZ-04-002-008-001/8-D
(Silsury East) 		2204002000NRG25010520240009532 01/05/2024 SUSHIL KANTI 2204002WL000047 SUSHIL KANTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441266 Mr. SUSILKANTI . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-008-001/802-D
(Silsury East) 		2204002000NRG25010520240009533 01/05/2024 ANIL BIRAN CHAKMA 2204002WL000047 ANIL BIRAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440771 Mr. ANIL BARAN . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-008-001/803-D
(Silsury East) 		2204002000NRG25010520240009534 01/05/2024 KISHOR KUMAR 2204002WL000047 KISHOR KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441002 Kishor Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
285 WEST PHAILENG MZ-04-002-008-001/804-D
(Silsury East) 		2204002000NRG25010520240009535 01/05/2024 DHONONJOY CHAKMA 2204002WL000047 DHONONJOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441376 Mr. DHONONJOY CHAKMA . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-008-001/806-D
(Silsury East) 		2204002000NRG25010520240009536 01/05/2024 MRIDUL KANTI CHAKMA 2204002WL000047 MRIDUL KANTI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441377 Mr. MRIDUL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-008-001/810-D
(Silsury East) 		2204002000NRG25010520240009537 01/05/2024 ARJUN SINGH CHAKMA 2204002WL000047 ARJUN SINGH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440982 Mr. ARJUN SINGH CHAKMA . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-008-001/811-D
(Silsury East) 		2204002000NRG25010520240009538 01/05/2024 SANTI DEVI CHAKMA 2204002WL000047 SANTI DEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440991 Miss. SANTI DEVI . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-008-001/812-D
(Silsury East) 		2204002000NRG25010520240009539 01/05/2024 TAGADISH CHAKMA 2204002WL000047 TAGADISH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441347 JAGADISH CHAKMA ICICI BANK LTD(508534)
290 WEST PHAILENG MZ-04-002-008-001/813-D
(Silsury East) 		2204002000NRG25010520240009540 01/05/2024 SUSHANKAW CHAKMA 2204002WL000047 SUSHANKAW CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440938 Mr. SUSHANKWA CHAKMA . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-008-001/814-D
(Silsury East) 		2204002000NRG25010520240009541 01/05/2024 LOKHI KUMAR 2204002WL000047 LOKHI KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440981 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
292 WEST PHAILENG MZ-04-002-008-001/815-D
(Silsury East) 		2204002000NRG25010520240009542 01/05/2024 MONILA CHAKMA 2204002WL000047 MONILA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440823 Mrs. MONILA . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-008-001/816-D
(Silsury East) 		2204002000NRG25010520240009543 01/05/2024 PRIYO RANJAN CHAKMA 2204002WL000047 PRIYO RANJAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440828 Mr. PRIYO RANJAN . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-008-001/817-D
(Silsury East) 		2204002000NRG25010520240009544 01/05/2024 UTPOLA CHAKMA 2204002WL000047 UTPOLA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440720 Mrs. UTPOLA CHAKMA . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-008-001/818-D
(Silsury East) 		2204002000NRG25010520240009545 01/05/2024 NANDALAL CHAKMA 2204002WL000047 NANDALAL CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441456 Mr. NANDALAL CHAKMA . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-008-001/82-D
(Silsury East) 		2204002000NRG25010520240009546 01/05/2024 KALACHOGHA 2204002WL000047 KALACHOGHA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441405 Mr. KALACHOGA CHAKMA . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-008-001/821-D
(Silsury East) 		2204002000NRG25010520240009547 01/05/2024 PREM KUMAR CHAKMA 2204002WL000047 PREM KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441073 Mr. PREM KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-008-001/822-D
(Silsury East) 		2204002000NRG25010520240009548 01/05/2024 MONI KUMAR CHAKMA 2204002WL000047 MONI KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441121 Mr. MONI KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-008-001/823-D
(Silsury East) 		2204002000NRG25010520240009549 01/05/2024 PRIYO JYOTI CHAKMA 2204002WL000047 PRIYO JYOTI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441072 Mr. PRIYO JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-008-001/824-D
(Silsury East) 		2204002000NRG25010520240009550 01/05/2024 LOKHI BUSHAN CHAKMA 2204002WL000047 LOKHI BUSHAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440856 Mr. LOKHI BUSHAN CHAKMA . MIZORAM RURAL BANK(607230)
301 WEST PHAILENG MZ-04-002-008-001/826-D
(Silsury East) 		2204002000NRG25010520240009551 01/05/2024 INDU BIKASH CHAKMA 2204002WL000047 INDU BIKASH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441176 Mr. INDUBIKASH CHAKMA . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-008-001/829-D
(Silsury West) 		2204002000NRG25010520240009672 01/05/2024 NITTYO CHAKMA 2204002WL000048 NITTYO CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441119 MR NITTYO CHAKMA STATE BANK OF INDIA(508548)
303 WEST PHAILENG MZ-04-002-008-001/830-D
(Silsury East) 		2204002000NRG25010520240009552 01/05/2024 ANUPA CHAKMA 2204002WL000047 ANUPA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440916 Mrs. ANUPA CHAKMA . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-008-001/831-D
(Silsury East) 		2204002000NRG25010520240009553 01/05/2024 DANOBIR CHAKMA 2204002WL000047 DANOBIR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440763 Mr. DANOBIR CHAKMA . . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-008-001/832-D
(Silsury East) 		2204002000NRG25010520240009554 01/05/2024 PRABAL CHAKMA 2204002WL000047 PRABAL CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440816 Mr. PRABAL CHAKMA . . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-008-001/833-D
(Silsury East) 		2204002000NRG25010520240009555 01/05/2024 KINA CHAN CHAKMA 2204002WL000047 KINA CHAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441120 Mr. KIMA CHAND CHAKMA . . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-008-001/834-D
(Silsury East) 		2204002000NRG25010520240009556 01/05/2024 BASU DEV CHAKMA 2204002WL000047 BASU DEV CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441471 Mr. BASU DEV CHAKMA . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-008-001/835-D
(Silsury East) 		2204002000NRG25010520240009557 01/05/2024 NISHI MONI CHAKMA 2204002WL000047 NISHI MONI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441118 Mr. NISHI MONI CHAKMA . . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-008-001/836-D
(Silsury East) 		2204002000NRG25010520240009558 01/05/2024 NIBARON CHAKMA 2204002WL000047 NIBARON CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441071 Mr. NIBARON CHAKMA . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-008-001/837-D
(Silsury East) 		2204002000NRG25010520240009559 01/05/2024 SHANTI BIJOY CHAKMA 2204002WL000047 SHANTI BIJOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440857 Mr. SHANTI BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-008-001/838-D
(Silsury East) 		2204002000NRG25010520240009560 01/05/2024 SUJYO KETU CHAKMA 2204002WL000047 SUJYO KETU CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440844 Mr. SURJYOKETU CHAKMA . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-008-001/839-D
(Silsury East) 		2204002000NRG25010520240009561 01/05/2024 MANGAL JYOTI CHAKMA 2204002WL000047 MANGAL JYOTI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441135 MONGAL JYOTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 WEST PHAILENG MZ-04-002-008-001/840-D
(Silsury East) 		2204002000NRG25010520240009562 01/05/2024 DILIP CHAKMA 2204002WL000047 DILIP CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440813 Mr. DILIP CHAKMA . . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-008-001/841-D
(Silsury East) 		2204002000NRG25010520240009563 01/05/2024 SURJYO RANJAN CHAKMA 2204002WL000047 SURJYO RANJAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440757 Mr. SURJYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-008-001/842-D
(Silsury East) 		2204002000NRG25010520240009564 01/05/2024 MONGALA RANI CHAKMA 2204002WL000047 MONGALA RANI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441460 Mrs. MONGALA RANI CHAKMA . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-008-001/843-D
(Silsury East) 		2204002000NRG25010520240009565 01/05/2024 KARUNA MOY CHAKMA 2204002WL000047 KARUNA MOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440854 Mr. KARUNAMOY CHAKMA . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-008-001/844-D
(Silsury East) 		2204002000NRG25010520240009566 01/05/2024 ANITA BASAN CHAKMA 2204002WL000047 ANITA BASAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440863 Mr. ANITA BASAN . . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-008-001/845-D
(Silsury East) 		2204002000NRG25010520240009567 01/05/2024 RAJESH CHAKMA 2204002WL000047 RAJESH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441130 MR RAJESH CHAKMA STATE BANK OF INDIA(508548)
319 WEST PHAILENG MZ-04-002-008-001/847-D
(Silsury East) 		2204002000NRG25010520240009568 01/05/2024 BALENDRA CHAKMA 2204002WL000047 BALENDRA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441123 Mr. BALENDRA CHAKMA . . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-008-001/848-D
(Silsury East) 		2204002000NRG25010520240009569 01/05/2024 BINDU LAL CHAKMA 2204002WL000047 BINDU LAL CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440749 Bindu Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
321 WEST PHAILENG MZ-04-002-008-001/849-D
(Silsury East) 		2204002000NRG25010520240009570 01/05/2024 BISWASIT CHAKMA 2204002WL000047 BISWASIT CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440815 Mr. BISWAJIT CHAKMA . . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-008-001/850-D
(Silsury East) 		2204002000NRG25010520240009571 01/05/2024 RAJO LOKHI CHAKMA 2204002WL000047 RAJO LOKHI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441082 Mrs. RAJO LOKHI CHAKMA . . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-008-001/852-D
(Silsury East) 		2204002000NRG25010520240009572 01/05/2024 ARUN BIKASH CHAKMA 2204002WL000047 ARUN BIKASH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440812 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-008-001/853-D
(Silsury East) 		2204002000NRG25010520240009573 01/05/2024 ASHIM CHAKMA 2204002WL000047 ASHIM CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440754 Mr. ASHIM CHAKMA . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-008-001/855-D
(Silsury East) 		2204002000NRG25010520240009574 01/05/2024 MOHENDRA CHAKMA 2204002WL000047 MOHENDRA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440714 Mr. MOHENDRA CHAKMA . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-008-001/856-D
(Silsury East) 		2204002000NRG25010520240009575 01/05/2024 SONTU BIKASH CHAKMA 2204002WL000047 SONTU BIKASH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440753 Mr. SONTU BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-008-001/857-D
(Silsury East) 		2204002000NRG25010520240009576 01/05/2024 NIBARAN CHAKMA 2204002WL000047 NIBARAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441173 Mr. NIBARAN CHAKMA . . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-008-001/858-D
(Silsury East) 		2204002000NRG25010520240009577 01/05/2024 BITEN CHAKMA 2204002WL000047 BITEN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440764 Mr. BITEN CHAKMA . . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-008-001/859-D
(Silsury East) 		2204002000NRG25010520240009578 01/05/2024 DINO MALA CHAKMA 2204002WL000047 DINO MALA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441068 MISS DINO MALA CHAKMA STATE BANK OF INDIA(508548)
330 WEST PHAILENG MZ-04-002-008-001/86-D
(Silsury East) 		2204002000NRG25010520240009579 01/05/2024 KRIPA MOHAN CHAKMA 2204002WL000047 KRIPA MOHAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441501 Mr. KRISPA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-008-001/860-D
(Silsury East) 		2204002000NRG25010520240009580 01/05/2024 SAJAL CHAKMA 2204002WL000047 SAJAL CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441080 MR SAJAL CHAKMA STATE BANK OF INDIA(508548)
332 WEST PHAILENG MZ-04-002-008-001/861-D
(Silsury East) 		2204002000NRG25010520240009581 01/05/2024 RANEN CHAKMA 2204002WL000047 RANEN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440756 Mr. RANEN CHAKMA . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-008-001/862-D
(Silsury East) 		2204002000NRG25010520240009582 01/05/2024 BIVISON CHAKMA 2204002WL000047 BIVISON CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441129 MR BIVISON CHAKMA STATE BANK OF INDIA(508548)
334 WEST PHAILENG MZ-04-002-008-001/863-D
(Silsury East) 		2204002000NRG25010520240009583 01/05/2024 RANABIR CHAKMA 2204002WL000047 RANABIR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440761 Mr. RANABIR CHAKMA . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-008-001/864-D
(Silsury East) 		2204002000NRG25010520240009584 01/05/2024 JYOTI BASU CHAKMA 2204002WL000047 JYOTI BASU CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440806 Mr. JYOTI BOSU CHAKMA . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-008-001/865-D
(Silsury East) 		2204002000NRG25010520240009585 01/05/2024 KAMANI RANJAN CHAKMA 2204002WL000047 KAMANI RANJAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440845 Mr. KAMANI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-008-001/866-D
(Silsury East) 		2204002000NRG25010520240009586 01/05/2024 RATNAKAR CHAKMA 2204002WL000047 RATNAKAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440860 Mr. RATNAKAR CHAKMA . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-008-001/867-D
(Silsury West) 		2204002000NRG25010520240009673 01/05/2024 NAKUL KUMAR CHAKMA 2204002WL000048 NAKUL KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441168 Mrs. NAKUL KUMAR . . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-008-001/868-D
(Silsury East) 		2204002000NRG25010520240009587 01/05/2024 KOMOLYA CHAKMA 2204002WL000047 KOMOLYA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440793 MR KOMOLYA CHAKMA STATE BANK OF INDIA(508548)
340 WEST PHAILENG MZ-04-002-008-001/869-D
(Silsury West) 		2204002000NRG25010520240009674 01/05/2024 BIRENDRA CHAKMA 2204002WL000048 BIRENDRA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440922 Mr. BIRENDRA CHAKMA . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-008-001/870-D
(Silsury East) 		2204002000NRG25010520240009588 01/05/2024 SUJIT CHAKMA 2204002WL000047 SUJIT CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441122 Mr. SUJIT CHAKMA . . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-008-001/872-D
(Silsury East) 		2204002000NRG25010520240009589 01/05/2024 JIVANJIT CHAKMA 2204002WL000047 JIVANJIT CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441115 JIVANJIT CHAKMA IDBI BANK(607095)
343 WEST PHAILENG MZ-04-002-008-001/873-D
(Silsury East) 		2204002000NRG25010520240009590 01/05/2024 PARUL CHAKMA 2204002WL000047 PARUL CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441128 Miss. PARUL CHAKMA . . MIZORAM RURAL BANK(607230)
344 WEST PHAILENG MZ-04-002-008-001/88-D
(Silsury East) 		2204002000NRG25010520240009591 01/05/2024 ANIL KUMAR 2204002WL000047 ANIL KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440937 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-008-001/881-D
(Silsury East) 		2204002000NRG25010520240009592 01/05/2024 Sujoy Chakma 2204002WL000047 Sujoy Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441110 Mr. SUJOY CHAKMA . . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-008-001/883-D
(Silsury East) 		2204002000NRG25010520240009593 01/05/2024 Sanjoy Chakma 2204002WL000047 Sanjoy Chakma 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627441126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 WEST PHAILENG MZ-04-002-008-001/884-D
(Silsury East) 		2204002000NRG25010520240009594 01/05/2024 Bipin Kumar Chakma 2204002WL000047 Bipin Kumar Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441216 Mr. BIPIN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-008-001/885-D
(Silsury East) 		2204002000NRG25010520240009595 01/05/2024 Barun Kumar Chakma 2204002WL000047 Barun Kumar Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440862 Mr. BORUN KUMAR . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-008-001/886-D
(Silsury East) 		2204002000NRG25010520240009596 01/05/2024 Kanchan Mala Chakma 2204002WL000047 Kanchan Mala Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441078 Mrs. KANCHAN MALA CHAKMA . . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-008-001/887-D
(Silsury East) 		2204002000NRG25010520240009597 01/05/2024 Pradip Kumar Chakma 2204002WL000047 Pradip Kumar Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440758 Mr. PRADIP KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-008-001/888-D
(Silsury East) 		2204002000NRG25010520240009598 01/05/2024 Ashish Chakma 2204002WL000047 Ashish Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440750 Mrs. ASHISH CHAKMA . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-008-001/889-D
(Silsury East) 		2204002000NRG25010520240009599 01/05/2024 Sushanto Bikash Chakma 2204002WL000047 Sushanto Bikash Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441006 Mr. SUSHANTO BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-008-001/89-D
(Silsury East) 		2204002000NRG25010520240009600 01/05/2024 ARABINDU 2204002WL000047 ARABINDU 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440936 Mr. ARA BIND CHAKMA . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-008-001/890-D
(Silsury East) 		2204002000NRG25010520240009601 01/05/2024 Susanta Chakma 2204002WL000047 Susanta Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440855 Mr. SUSANTA CHAKMA . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-008-001/892
(Silsury East) 		2204002000NRG25010520240009602 01/05/2024 Anagami Chakma 2204002WL000047 Anagami Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441227 Miss. ANAGAMI CHAKMA . . MIZORAM RURAL BANK(607230)
356 WEST PHAILENG MZ-04-002-008-001/893
(Silsury East) 		2204002000NRG25010520240009603 01/05/2024 Asish Kumar Chakma 2204002WL000047 Asish Kumar Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441132 Mr. ASISH KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-008-001/894
(Silsury East) 		2204002000NRG25010520240009604 01/05/2024 Nalinakya Chakma 2204002WL000047 Nalinakya Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441235 Mr. NALINAKYA CHAKMA . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-008-001/895
(Silsury East) 		2204002000NRG25010520240009605 01/05/2024 Mongal Shanti Chakma 2204002WL000047 Mongal Shanti Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440913 MR MONGAL SHANTI CHAKMA STATE BANK OF INDIA(508548)
359 WEST PHAILENG MZ-04-002-008-001/896
(Silsury East) 		2204002000NRG25010520240009606 01/05/2024 Somon joy Chakma 2204002WL000047 Somon joy Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440972 Mr. SOMON JOY CHAKMA . . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-008-001/898
(Silsury East) 		2204002000NRG25010520240009607 01/05/2024 Bipin Chakma 2204002WL000047 Bipin Chakma 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627440967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 WEST PHAILENG MZ-04-002-008-001/9-D
(Silsury East) 		2204002000NRG25010520240009608 01/05/2024 BATYA 2204002WL000047 BATYA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440817 Mr. BATTYA CHAKMA . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-008-001/900
(Silsury East) 		2204002000NRG25010520240009609 01/05/2024 Rajep Kumar Chakma 2204002WL000047 Rajep Kumar Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440859 Mr. RAJEP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-008-001/901
(Silsury East) 		2204002000NRG25010520240009610 01/05/2024 Dipakar Chakma 2204002WL000047 Dipakar Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441131 Mr. DIPANKAR CHAKMA . . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-008-001/902
(Silsury East) 		2204002000NRG25010520240009611 01/05/2024 Sujata Chakma 2204002WL000047 Sujata Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441177 Sujata Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
365 WEST PHAILENG MZ-04-002-008-001/903
(Silsury East) 		2204002000NRG25010520240009612 01/05/2024 Tulu Chakma 2204002WL000047 Tulu Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441229 TULU CHAKMA ICICI BANK LTD(508534)
366 WEST PHAILENG MZ-04-002-008-001/904
(Silsury East) 		2204002000NRG25010520240009613 01/05/2024 Bipina Chakma 2204002WL000047 Bipina Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441124 Bipina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
367 WEST PHAILENG MZ-04-002-008-001/905
(Silsury East) 		2204002000NRG25010520240009614 01/05/2024 Lalchhandama Chakma 2204002WL000047 Lalchhandama Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441273 Mr. LALCHHANDAMA CHAKMA . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-008-001/906
(Silsury East) 		2204002000NRG25010520240009615 01/05/2024 Rakesh Chakma 2204002WL000047 Rakesh Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441236 Mr. RAKESH CHAKMA .. MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-008-001/907
(Silsury East) 		2204002000NRG25010520240009616 01/05/2024 Nomita Chakma 2204002WL000047 Nomita Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441231 Miss. NOMITA CHAKMA . . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-008-001/908
(Silsury East) 		2204002000NRG25010520240009617 01/05/2024 Menoka Chakma 2204002WL000047 Menoka Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441269 Menoka Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
371 WEST PHAILENG MZ-04-002-008-001/909
(Silsury East) 		2204002000NRG25010520240009618 01/05/2024 Amiyo Kanti Chakma 2204002WL000047 Amiyo Kanti Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441222 Mr. AMIYO KANTI CHAKMA . . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-008-001/91-D
(Silsury East) 		2204002000NRG25010520240009619 01/05/2024 ALLYA 2204002WL000047 ALLYA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440848 Mr. ALYA CHAKMA . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-008-001/910
(Silsury East) 		2204002000NRG25010520240009620 01/05/2024 Rojoni 2204002WL000047 Rojoni 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440971 Mrs. RONJONI . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-008-001/911
(Silsury East) 		2204002000NRG25010520240009621 01/05/2024 Nibir Chakma 2204002WL000047 Nibir Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441234 Mr. NIBIR CHAKMA . . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-008-001/912
(Silsury East) 		2204002000NRG25010520240009622 01/05/2024 Durgo Ram chakma 2204002WL000047 Durgo Ram chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440912 Mr. DURGA RAM CHAKMA . MIZORAM RURAL BANK(607230)
376 WEST PHAILENG MZ-04-002-008-001/913
(Silsury East) 		2204002000NRG25010520240009623 01/05/2024 Rupa Dhan Chakma 2204002WL000047 Rupa Dhan Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441083 Rupa Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
377 WEST PHAILENG MZ-04-002-008-001/914
(Silsury West) 		2204002000NRG25010520240009675 01/05/2024 Susen Chakma 2204002WL000048 Susen Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441267 Mr. SUSEN CHAKMA J CENTRAL BANK OF INDIA(607115)
378 WEST PHAILENG MZ-04-002-008-001/915
(Silsury West) 		2204002000NRG25010520240009676 01/05/2024 Madhu Mala Chakma 2204002WL000048 Madhu Mala Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441187 Mrs. MODHU MALA CHAKMA . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-008-001/916
(Silsury West) 		2204002000NRG25010520240009677 01/05/2024 Jyotir Moy Chakma 2204002WL000048 Jyotir Moy Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441003 Mr. JYOTIR MOY CHAKMA . . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-008-001/917
(Silsury West) 		2204002000NRG25010520240009678 01/05/2024 Kalpana Chakma 2204002WL000048 Kalpana Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441077 Miss. KALPANA CHAKMA . . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-008-001/918
(Silsury West) 		2204002000NRG25010520240009679 01/05/2024 Pritish Muni Chakma 2204002WL000048 Pritish Muni Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441239 Mr. PRITISH MUNI CHAKMA . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-008-001/919
(Silsury West) 		2204002000NRG25010520240009680 01/05/2024 Briso Sen Chakma 2204002WL000048 Briso Sen Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441179 Mr. BRISOSEN CHAKMA . . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-008-001/92-D
(Silsury East) 		2204002000NRG25010520240009624 01/05/2024 SURESH KUMAR 2204002WL000047 SURESH KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440942 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-008-001/921
(Silsury West) 		2204002000NRG25010520240009681 01/05/2024 Anita Bala Chakma 2204002WL000048 Anita Bala Chakma 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627441166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 WEST PHAILENG MZ-04-002-008-001/922
(Silsury West) 		2204002000NRG25010520240009682 01/05/2024 Punyo Devi Chakma 2204002WL000048 Punyo Devi Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441268 Mrs. PUNYO DEVI CHAKMA . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-008-001/924
(Silsury West) 		2204002000NRG25010520240009683 01/05/2024 Rajesh Chakma 2204002WL000048 Rajesh Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441225 Mr. RAJESH CHAKMA . . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-008-001/925
(Silsury West) 		2204002000NRG25010520240009684 01/05/2024 Sunil Bikash Chakma 2204002WL000048 Sunil Bikash Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441220 Mr. SUNIL BIKASH CHAKMA . . MIZORAM RURAL BANK(607230)
388 WEST PHAILENG MZ-04-002-008-001/926
(Silsury West) 		2204002000NRG25010520240009685 01/05/2024 Milon Chakma 2204002WL000048 Milon Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441221 Mr. MILON CHAKMA . . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-008-001/927
(Silsury West) 		2204002000NRG25010520240009686 01/05/2024 Rita Chakma 2204002WL000048 Rita Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441271 Rita .. FINO PAYMENTS BANK LTD(608001)
390 WEST PHAILENG MZ-04-002-008-001/928
(Silsury West) 		2204002000NRG25010520240009687 01/05/2024 Ripan Chakma 2204002WL000048 Ripan Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441076 Mr. RIPAN CHAKMA . . MIZORAM RURAL BANK(607230)
391 WEST PHAILENG MZ-04-002-008-001/929
(Silsury West) 		2204002000NRG25010520240009688 01/05/2024 Rabi Dhan 2204002WL000048 Rabi Dhan 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441274 Mr. RABI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-008-001/930
(Silsury West) 		2204002000NRG25010520240009689 01/05/2024 Sansarika Chakma 2204002WL000048 Sansarika Chakma 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627441174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 WEST PHAILENG MZ-04-002-008-001/931
(Silsury West) 		2204002000NRG25010520240009690 01/05/2024 Jiban Jyoti Chakma 2204002WL000048 Jiban Jyoti Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441224 Mr. JIBAN JYOTI CHAKMA . . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-008-001/932
(Silsury West) 		2204002000NRG25010520240009691 01/05/2024 Dilip Kumar Chakma 2204002WL000048 Dilip Kumar Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441065 Mr. DILIP KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-008-001/934
(Silsury West) 		2204002000NRG25010520240009692 01/05/2024 Dhanan Jit Chakma 2204002WL000048 Dhanan Jit Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441270 Mr. DHANANJIT CHAKMA . . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-008-001/935
(Silsury West) 		2204002000NRG25010520240009693 01/05/2024 Bisaka 2204002WL000048 Bisaka 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441219 Miss. BISHAKA . . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-008-001/936
(Silsury West) 		2204002000NRG25010520240009694 01/05/2024 Robi Jyoti Chakma 2204002WL000048 Robi Jyoti Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441223 Mr. ROBI JYOTI CHAKMA . . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-008-001/939
(Silsury East) 		2204002000NRG25010520240009625 01/05/2024 Riten Chakma 2204002WL000047 Riten Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441233 Mr. RITEN CHAKMA . . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-008-001/94-D
(Silsury West) 		2204002000NRG25010520240009695 01/05/2024 RAJ KUMAR 2204002WL000048 RAJ KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441278 Mr. RAJ KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-008-001/944
(Silsury East) 		2204002000NRG25010520240009626 01/05/2024 Sokhi Sona Chakma 2204002WL000047 Sokhi Sona Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441215 Miss. SOKHI SONA CHAKMA . . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-008-001/947
(Silsury East) 		2204002000NRG25010520240009627 01/05/2024 Beauty Chakma 2204002WL000047 Beauty Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441228 Mrs. BEAUTY CHAKMA . . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-008-001/95-D
(Silsury West) 		2204002000NRG25010520240009696 01/05/2024 KRIPA DHAN 2204002WL000048 KRIPA DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441475 Mr. KRIPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-008-001/950
(Silsury East) 		2204002000NRG25010520240009628 01/05/2024 Usha Devi Chakma 2204002WL000047 Usha Devi Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441272 Mrs. USHA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
404 WEST PHAILENG MZ-04-002-008-001/954
(Silsury East) 		2204002000NRG25010520240009629 01/05/2024 Dhanajith Chakma 2204002WL000047 Dhanajith Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441230 Mr. DHANA JITH CHAKMA . . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-008-001/956
(Silsury East) 		2204002000NRG25010520240009630 01/05/2024 Mangla Kumar Chakma 2204002WL000047 Mangla Kumar Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441237 Mr. MANGALA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
406 WEST PHAILENG MZ-04-002-008-001/957
(Silsury East) 		2204002000NRG25010520240009631 01/05/2024 Arpana Chakma 2204002WL000047 Arpana Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441181 Arpana Chakma FINO PAYMENTS BANK LTD(608001)
407 WEST PHAILENG MZ-04-002-008-001/959
(Silsury East) 		2204002000NRG25010520240009632 01/05/2024 Babol Chakma 2204002WL000047 Babol Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441275 Mr. BABOL CHAKMA . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-008-001/960
(Silsury East) 		2204002000NRG25010520240009633 01/05/2024 Bashanti Mala Chakma 2204002WL000047 Bashanti Mala Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441217 Mrs. BASANTI MALA CHAKMA MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-008-001/962
(Silsury East) 		2204002000NRG25010520240009634 01/05/2024 Hironjyoti Chakma 2204002WL000047 Hironjyoti Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441226 Mr. HIRAN JYOTI CHAKMA . . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-008-001/964
(Silsury East) 		2204002000NRG25010520240009635 01/05/2024 Sobiron Chakma 2204002WL000047 Sobiron Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441238 Mr. SOBIRON CHAKMA . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-008-001/966
(Silsury East) 		2204002000NRG25010520240009636 01/05/2024 Nattunmala 2204002WL000047 Nattunmala 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441232 Mrs. NATTUN MALA CHAKMA . . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-028-001/1-D
(Silsury West) 		2204002000NRG25010520240009697 01/05/2024 Bironga Lota Chakma 2204002WL000048 Bironga Lota Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441425 Mrs. BIRONGALODA CHAKMA . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-028-001/10-D
(Silsury West) 		2204002000NRG25010520240009698 01/05/2024 Sadona Devi Chakma 2204002WL000048 Sadona Devi Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441373 Mrs. SADONADEVI CHAKMA . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-028-001/100-D
(Silsury West) 		2204002000NRG25010520240009699 01/05/2024 MAKUL 2204002WL000048 MAKUL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440831 Mr. MAKUL CHAKMA . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-028-001/101-D
(Silsury West) 		2204002000NRG25010520240009700 01/05/2024 SANJAY CHAKMA 2204002WL000048 SANJAY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441364 Mr. SANJOY CHAKMA . MIZORAM RURAL BANK(607230)
416 WEST PHAILENG MZ-04-002-028-001/102-D
(Silsury West) 		2204002000NRG25010520240009701 01/05/2024 CHITRO DEVI CHAKMA 2204002WL000048 CHITRO DEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441070 Mrs. CHITRO DEVI CHAKMA . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-028-001/103-D
(Silsury West) 		2204002000NRG25010520240009702 01/05/2024 KAMAL CHARAN 2204002WL000048 KAMAL CHARAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441369 Mr. KAMAL CHARAN CHAKMA . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-028-001/104-D
(Silsury West) 		2204002000NRG25010520240009703 01/05/2024 DIPANKAR 2204002WL000048 DIPANKAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440808 Mr. DIPANKAR CHAKMA . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-028-001/105-D
(Silsury West) 		2204002000NRG25010520240009704 01/05/2024 DINO CHAND 2204002WL000048 DINO CHAND 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441261 Mr. DINA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
420 WEST PHAILENG MZ-04-002-028-001/106-D
(Silsury West) 		2204002000NRG25010520240009705 01/05/2024 SUKROBAN 2204002WL000048 SUKROBAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441352 Mr. SUKROBAN . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-028-001/107-D
(Silsury West) 		2204002000NRG25010520240009706 01/05/2024 Joy Sodha Chakma 2204002WL000048 Joy Sodha Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441357 Mrs. JOISODHA CHAKMA . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-028-001/108-D
(Silsury West) 		2204002000NRG25010520240009707 01/05/2024 MALIKKA 2204002WL000048 MALIKKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441451 Mrs. MOLLIKA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-028-001/109-D
(Silsury West) 		2204002000NRG25010520240009708 01/05/2024 SURO RANJAN 2204002WL000048 SURO RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441097 Mr. SURORANJAN . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-028-001/11-D
(Silsury West) 		2204002000NRG25010520240009709 01/05/2024 PRODIP 2204002WL000048 PRODIP 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441139 Mr. PRODIP CHAKMA . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-028-001/110-D
(Silsury West) 		2204002000NRG25010520240009710 01/05/2024 Syamal Bikash Chakma 2204002WL000048 Syamal Bikash Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440744 Mr. SYAMAL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-028-001/111-D
(Silsury West) 		2204002000NRG25010520240009711 01/05/2024 BRISAKETU 2204002WL000048 BRISAKETU 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441385 Mr. BRISA KETU CHAKMA . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-028-001/112-D
(Silsury West) 		2204002000NRG25010520240009712 01/05/2024 ANANDA MUKI 2204002WL000048 ANANDA MUKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441465 Mrs. ANANDA MOKHI CHAKMA . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-028-001/113-D
(Silsury West) 		2204002000NRG25010520240009713 01/05/2024 RANGA SELA 2204002WL000048 RANGA SELA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440978 Rangya Chela Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
429 WEST PHAILENG MZ-04-002-028-001/114-D
(Silsury West) 		2204002000NRG25010520240009714 01/05/2024 ALOK BIKASH CHAKMA 2204002WL000048 ALOK BIKASH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440755 ALOK BIKASH CHAKMA HDFC BANK LTD(607152)
430 WEST PHAILENG MZ-04-002-028-001/115-D
(Silsury West) 		2204002000NRG25010520240009715 01/05/2024 SEENTIYA CHAKMA 2204002WL000048 SEENTIYA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441240 Seentiya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
431 WEST PHAILENG MZ-04-002-028-001/117-D
(Silsury West) 		2204002000NRG25010520240009716 01/05/2024 NANDHI GOPAL 2204002WL000048 NANDHI GOPAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440987 Mr. NANDI GOPAL CHAKMA . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-028-001/118-D
(Silsury West) 		2204002000NRG25010520240009717 01/05/2024 SU KUMAR 2204002WL000048 SU KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440988 Mr. SUKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-028-001/12-D
(Silsury West) 		2204002000NRG25010520240009718 01/05/2024 PURNO RATTAN 2204002WL000048 PURNO RATTAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441403 Mr. PUNYORANJAN CHAKMA . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-028-001/120-D
(Silsury West) 		2204002000NRG25010520240009719 01/05/2024 RATAN KISHORE 2204002WL000048 RATAN KISHORE 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440767 Mr. RATNA KESOR CHAKMA . MIZORAM RURAL BANK(607230)
435 WEST PHAILENG MZ-04-002-028-001/121-D
(Silsury West) 		2204002000NRG25010520240009720 01/05/2024 TRI DIP 2204002WL000048 TRI DIP 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441473 Mr. TRIDIP CHAKMA . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-028-001/123-D
(Silsury West) 		2204002000NRG25010520240009721 01/05/2024 LATI CHAKMA 2204002WL000048 LATI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441062 Mr. LATI CHAKMA . . MIZORAM RURAL BANK(607230)
437 WEST PHAILENG MZ-04-002-028-001/124-D
(Silsury West) 		2204002000NRG25010520240009722 01/05/2024 PRONITA 2204002WL000048 PRONITA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441361 Ms. PRONITA CHAKMA . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-028-001/125-D
(Silsury West) 		2204002000NRG25010520240009723 01/05/2024 Bengalo Kumar Chakma 2204002WL000048 Bengalo Kumar Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440886 Mr. BENGALO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-028-001/126-D
(Silsury West) 		2204002000NRG25010520240009724 01/05/2024 SUMA NGALA 2204002WL000048 SUMA NGALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440783 Mr. SANGALA CHAKMA . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-028-001/128-D
(Silsury West) 		2204002000NRG25010520240009725 01/05/2024 BIDYA DHAR CHAKMA 2204002WL000048 BIDYA DHAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441399 Mr. BIDYA DHAR CHAKMA . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-028-001/129-D
(Silsury West) 		2204002000NRG25010520240009726 01/05/2024 SUSHARAN 2204002WL000048 SUSHARAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441401 Mr. SUSARAN CHAKMA . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-028-001/13-D
(Silsury West) 		2204002000NRG25010520240009727 01/05/2024 LOKHI DHAN CHAKMA 2204002WL000048 LOKHI DHAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441476 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-028-001/130-D
(Silsury West) 		2204002000NRG25010520240009728 01/05/2024 Lokhi Mala Chakma 2204002WL000048 Lokhi Mala Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441280 Mrs. LOKHI MALA CHAKMA . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-028-001/131-D
(Silsury West) 		2204002000NRG25010520240009729 01/05/2024 DINO MALA 2204002WL000048 DINO MALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440876 Mrs. DINOMALA CHAKMA . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-028-001/132-D
(Silsury West) 		2204002000NRG25010520240009730 01/05/2024 SADHIR 2204002WL000048 SADHIR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440921 Mr. SODIR CHAKMA . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-028-001/134-D
(Silsury West) 		2204002000NRG25010520240009731 01/05/2024 ROBINDRA 2204002WL000048 ROBINDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440891 Mr. ROBINDRA CHAKMA . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-028-001/135-D
(Silsury West) 		2204002000NRG25010520240009732 01/05/2024 PUSPO LAL 2204002WL000048 PUSPO LAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441363 Mr. PUSPO LAL CHAKMA . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-028-001/136-D
(Silsury West) 		2204002000NRG25010520240009733 01/05/2024 SHANTI BIKASH 2204002WL000048 SHANTI BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441463 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-028-001/137-D
(Silsury West) 		2204002000NRG25010520240009734 01/05/2024 PUNNYO SEN 2204002WL000048 PUNNYO SEN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441387 Mr. PURNO SEN CHAKMA . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-028-001/138-D
(Silsury West) 		2204002000NRG25010520240009735 01/05/2024 CHITTI KALA 2204002WL000048 CHITTI KALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441422 Mr. SITA KALA CHAKMA . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-028-001/139-D
(Silsury West) 		2204002000NRG25010520240009736 01/05/2024 ANANDA LAL 2204002WL000048 ANANDA LAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441314 Mr. ANANDALAL CHAKMA . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-028-001/14-D
(Silsury West) 		2204002000NRG25010520240009737 01/05/2024 PRIYO KUMAR 2204002WL000048 PRIYO KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440719 Mr. PRIYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-028-001/140-D
(Silsury West) 		2204002000NRG25010520240009738 01/05/2024 CHANDRA DHAN 2204002WL000048 CHANDRA DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440976 Mr. CHANDRA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-028-001/141-D
(Silsury West) 		2204002000NRG25010520240009739 01/05/2024 KAMANI 2204002WL000048 KAMANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440890 Mr. KAMANI CHAKMA . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-028-001/142-D
(Silsury West) 		2204002000NRG25010520240009740 01/05/2024 SOBIMAL CHAKMA 2204002WL000048 SOBIMAL CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441319 Mr. SOBIMAL CHAKMA . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-028-001/143-D
(Silsury West) 		2204002000NRG25010520240009741 01/05/2024 MONNI MOHAN 2204002WL000048 MONNI MOHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440833 Mr. MOHINIMOHAN . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-028-001/144-D
(Silsury West) 		2204002000NRG25010520240009742 01/05/2024 Mrinal Chakma 2204002WL000048 Mrinal Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441391 Mr. MRINAL CHAKMA . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-028-001/145-D
(Silsury West) 		2204002000NRG25010520240009743 01/05/2024 ASHIS KUMAR CHAKMA 2204002WL000048 ASHIS KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440759 Mr. ASHIS KUMAR CVHAKMA . . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-028-001/146-D
(Silsury West) 		2204002000NRG25010520240009744 01/05/2024 Sombi Chakma 2204002WL000048 Sombi Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441429 Mrs. SOMBI . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-028-001/147-D
(Silsury West) 		2204002000NRG25010520240009745 01/05/2024 KAMALA RANI CHAKMA 2204002WL000048 KAMALA RANI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440792 Mrs. KAMALA RANI CHAKMA . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-028-001/148-D
(Silsury West) 		2204002000NRG25010520240009746 01/05/2024 SNEHA LAL 2204002WL000048 SNEHA LAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441155 Mr. SNEHA LAL . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-028-001/149-D
(Silsury West) 		2204002000NRG25010520240009747 01/05/2024 JAMAN CHANDRA 2204002WL000048 JAMAN CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441494 Mr. JAMAN CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-028-001/15-D
(Silsury West) 		2204002000NRG25010520240009748 01/05/2024 HITLAR 2204002WL000048 HITLAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440875 Mr. HITLAR CHAKMA . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-028-001/151-D
(Silsury West) 		2204002000NRG25010520240009749 01/05/2024 GOPAJOY CHAKMA 2204002WL000048 GOPAJOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440721 Mr. GOPA JOY CHAKMA . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-028-001/152-D
(Silsury West) 		2204002000NRG25010520240009750 01/05/2024 SERAJOY 2204002WL000048 SERAJOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440717 Seva Joy AIRTEL PAYMENTS BANK LIMITED(990288)
466 WEST PHAILENG MZ-04-002-028-001/153-D
(Silsury West) 		2204002000NRG25010520240009751 01/05/2024 SUBASH CHANDRA CHAKMA 2204002WL000048 SUBASH CHANDRA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441445 Mr. SUBASH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-028-001/154-D
(Silsury West) 		2204002000NRG25010520240009752 01/05/2024 SUBASH CHANDRA 2204002WL000048 SUBASH CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441459 Mr. SUBASH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-028-001/156-D
(Silsury West) 		2204002000NRG25010520240009753 01/05/2024 SNEHA MALA CHAKMA 2204002WL000048 SNEHA MALA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441316 Mrs. SNEHA MALA CHAKMA . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-028-001/157-D
(Silsury West) 		2204002000NRG25010520240009754 01/05/2024 PUNNYO CHARON 2204002WL000048 PUNNYO CHARON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440785 Mr. PUNYOCHARON CHAKMA . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-028-001/158-D
(Silsury West) 		2204002000NRG25010520240009755 01/05/2024 Mala Chakma 2204002WL000048 Mala Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440918 Mrs. MALA . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-028-001/159-D
(Silsury West) 		2204002000NRG25010520240009756 01/05/2024 CHANDRA MOHAN 2204002WL000048 CHANDRA MOHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440784 Mr. CHANDRAMOHAN CHAKMA . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-028-001/16-D
(Silsury West) 		2204002000NRG25010520240009757 01/05/2024 NIGIRA RATTAN 2204002WL000048 NIGIRA RATTAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441285 Mr. NIGIRA RATAN CHAKMA . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-028-001/160-D
(Silsury West) 		2204002000NRG25010520240009758 01/05/2024 ROVI CHAND 2204002WL000048 ROVI CHAND 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441330 Mr. RAVI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-028-001/161-D
(Silsury West) 		2204002000NRG25010520240009759 01/05/2024 KALABI CHAKMA 2204002WL000048 KALABI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627440952 Aadhaar Number not Mapped to Account Number
475 WEST PHAILENG MZ-04-002-028-001/162-D
(Silsury West) 		2204002000NRG25010520240009760 01/05/2024 NILODASH 2204002WL000048 NILODASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441096 Mr. NILO DAS CHAKMA . MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-028-001/163-D
(Silsury West) 		2204002000NRG25010520240009761 01/05/2024 BIRO MOY 2204002WL000048 BIRO MOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441104 Mr. BIROMOY CHAKMA . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-028-001/164-D
(Silsury West) 		2204002000NRG25010520240009762 01/05/2024 DURNOMONI 2204002WL000048 DURNOMONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441442 Mr. DURNO MONI . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-028-001/165-D
(Silsury West) 		2204002000NRG25010520240009763 01/05/2024 UDOY RANJAN 2204002WL000048 UDOY RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441396 Mr. UDDAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-028-001/166-D
(Silsury West) 		2204002000NRG25010520240009764 01/05/2024 GULSOGI CHAKMA 2204002WL000048 GULSOGI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441165 Mrs. GUL SOGI CHAKMA . . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-028-001/167-D
(Silsury West) 		2204002000NRG25010520240009765 01/05/2024 Sumita Devi Chakma 2204002WL000048 Sumita Devi Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440920 Mrs. SUMITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-028-001/168-D
(Silsury West) 		2204002000NRG25010520240009766 01/05/2024 Hiron Sova Chakma 2204002WL000048 Hiron Sova Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441408 Mrs. HIRON SOVA CHAKMA . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-028-001/169-D
(Silsury West) 		2204002000NRG25010520240009767 01/05/2024 SURJYO KUMAR 2204002WL000048 SURJYO KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441418 Mr. SURJYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-028-001/17-D
(Silsury West) 		2204002000NRG25010520240009768 01/05/2024 HRIDAY RANJAN CHAKMA 2204002WL000048 HRIDAY RANJAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441427 Mr. HRIDAY RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-028-001/170-D
(Silsury West) 		2204002000NRG25010520240009769 01/05/2024 TRIDIP CHANDRA 2204002WL000048 TRIDIP CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441365 Mr. TRIDIP CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-028-001/171-D
(Silsury West) 		2204002000NRG25010520240009770 01/05/2024 DHANOBIR 2204002WL000048 DHANOBIR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440739 Mr. DHANABIR CHAKMA . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-028-001/172-D
(Silsury West) 		2204002000NRG25010520240009771 01/05/2024 RATNAKAR 2204002WL000048 RATNAKAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441474 Mr. RATNA KAR . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-028-001/173-D
(Silsury West) 		2204002000NRG25010520240009772 01/05/2024 NIGIRA RANJAN CHAKMA 2204002WL000048 NIGIRA RANJAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441074 Mr. NIGIRA RANJAN CHAKMA . . MIZORAM RURAL BANK(607230)
488 WEST PHAILENG MZ-04-002-028-001/174-D
(Silsury West) 		2204002000NRG25010520240009773 01/05/2024 BONIKA CHAKMA 2204002WL000048 BONIKA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441061 Bonika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
489 WEST PHAILENG MZ-04-002-028-001/175-D
(Silsury West) 		2204002000NRG25010520240009774 01/05/2024 JUBARAJ 2204002WL000048 JUBARAJ 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441277 Mr. JUBA RAJ CHAKMA . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-028-001/176-D
(Silsury West) 		2204002000NRG25010520240009775 01/05/2024 NOMITA CHAKMA 2204002WL000048 NOMITA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441468 Mrs. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-028-001/177-D
(Silsury West) 		2204002000NRG25010520240009776 01/05/2024 AMAROSEN 2204002WL000048 AMAROSEN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441109 Mr. AMRASEN . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-028-001/178-D
(Silsury West) 		2204002000NRG25010520240009777 01/05/2024 MADHU MANGAL 2204002WL000048 MADHU MANGAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441095 Mr. MABDU MANGAL CHAKMA . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-028-001/179-D
(Silsury West) 		2204002000NRG25010520240009778 01/05/2024 PROBUL CHANDRA 2204002WL000048 PROBUL CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441089 Mr. PRAFUL CHANDRA . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-028-001/18-D
(Silsury West) 		2204002000NRG25010520240009779 01/05/2024 DULEYA 2204002WL000048 DULEYA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441343 Mr. DULEYA CHAKMA . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-028-001/180-D
(Silsury West) 		2204002000NRG25010520240009780 01/05/2024 ROVI RANJAN 2204002WL000048 ROVI RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441093 Mr. SHRI ROBI RANJAN . MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-028-001/181-D
(Silsury West) 		2204002000NRG25010520240009781 01/05/2024 PUNNYO RATTAN 2204002WL000048 PUNNYO RATTAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440946 Mr. PUNJYO RATAN CHAKMA . MIZORAM RURAL BANK(607230)
497 WEST PHAILENG MZ-04-002-028-001/182-D
(Silsury West) 		2204002000NRG25010520240009782 01/05/2024 Rottonia Chakma 2204002WL000048 Rottonia Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441329 Mr. ROTTONIA CHAKMA . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-028-001/184-D
(Silsury West) 		2204002000NRG25010520240009783 01/05/2024 LALI BIKASH 2204002WL000048 LALI BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440834 Mr. LALTIBIKASH . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-028-001/185-D
(Silsury West) 		2204002000NRG25010520240009784 01/05/2024 BIMOLESHWAR 2204002WL000048 BIMOLESHWAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441201 Mr. BIMO LESHUR CHAKMA . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-028-001/186-D
(Silsury West) 		2204002000NRG25010520240009785 01/05/2024 NIGIRA MONI 2204002WL000048 NIGIRA MONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440874 Mr. NIGIRAMONI CHAKMA . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-028-001/187-D
(Silsury West) 		2204002000NRG25010520240009786 01/05/2024 INDRA JOY 2204002WL000048 INDRA JOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441482 Mr. INDRAJOY CHAKMA . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-028-001/188-D
(Silsury West) 		2204002000NRG25010520240009787 01/05/2024 LANGU KANTA 2204002WL000048 LANGU KANTA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441099 Mr. LONGKA KANTO . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-028-001/189-D
(Silsury West) 		2204002000NRG25010520240009788 01/05/2024 MOHO RAJ 2204002WL000048 MOHO RAJ 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440888 Mr. MOHARAJ CHAKMA . MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-028-001/19-D
(Silsury West) 		2204002000NRG25010520240009789 01/05/2024 BIMAL KANTI 2204002WL000048 BIMAL KANTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441423 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-028-001/190-D
(Silsury West) 		2204002000NRG25010520240009790 01/05/2024 SYAM BORAN 2204002WL000048 SYAM BORAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441337 Mr. SHYAM BORUN CHAKMA . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-028-001/191-D
(Silsury West) 		2204002000NRG25010520240009791 01/05/2024 LOKHI KANTO 2204002WL000048 LOKHI KANTO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441448 Mr. LOKHI KANTA . MIZORAM RURAL BANK(607230)
507 WEST PHAILENG MZ-04-002-028-001/192-D
(Silsury West) 		2204002000NRG25010520240009792 01/05/2024 PRANA KUMAR 2204002WL000048 PRANA KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441421 Mr. PRANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
508 WEST PHAILENG MZ-04-002-028-001/193-D
(Silsury West) 		2204002000NRG25010520240009793 01/05/2024 DITIYO KUMAR 2204002WL000048 DITIYO KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440787 Mr. DITIYOKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-028-001/194-D
(Silsury West) 		2204002000NRG25010520240009794 01/05/2024 DEVI 2204002WL000048 DEVI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441286 DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 WEST PHAILENG MZ-04-002-028-001/195-D
(Silsury West) 		2204002000NRG25010520240009795 01/05/2024 MAYUR DHAJ 2204002WL000048 MAYUR DHAJ 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627440935 Aadhaar Number not Mapped to Account Number
511 WEST PHAILENG MZ-04-002-028-001/196-D
(Silsury West) 		2204002000NRG25010520240009796 01/05/2024 BISWAMBER 2204002WL000048 BISWAMBER 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441342 Mr. BISOMBOR CHAKMA . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-028-001/197-D
(Silsury West) 		2204002000NRG25010520240009797 01/05/2024 JYOTISH BIKASH CHAKMA 2204002WL000048 JYOTISH BIKASH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440740 Mr. JYOTISH BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-028-001/198-D
(Silsury West) 		2204002000NRG25010520240009798 01/05/2024 SINDU RAJ 2204002WL000048 SINDU RAJ 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441362 Mr. SINDU RAJ CHAKMA . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-028-001/199-D
(Silsury West) 		2204002000NRG25010520240009799 01/05/2024 NIHAR BINDU 2204002WL000048 NIHAR BINDU 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441209 Mr. NIHAR BINDU CHAKMA . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-028-001/2-D
(Silsury West) 		2204002000NRG25010520240009800 01/05/2024 AMIT CHAKMA 2204002WL000048 AMIT CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440743 AMIT CHAKMA PUNJAB NATIONAL BANK(508568)
516 WEST PHAILENG MZ-04-002-028-001/20-D
(Silsury West) 		2204002000NRG25010520240009801 01/05/2024 LALIT KUMAR 2204002WL000048 LALIT KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441284 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
517 WEST PHAILENG MZ-04-002-028-001/200-D
(Silsury West) 		2204002000NRG25010520240009802 01/05/2024 SATYO KUMAR 2204002WL000048 SATYO KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441108 Mr. SATYO KUMAR . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-028-001/201-D
(Silsury West) 		2204002000NRG25010520240009803 01/05/2024 SEPALIKA 2204002WL000048 SEPALIKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440878 Mrs. CHEPALIKA CHAKMA . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-028-001/202-D
(Silsury West) 		2204002000NRG25010520240009804 01/05/2024 BRISO KETU 2204002WL000048 BRISO KETU 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441378 Mr. BRISOKETU CHAKMA . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-028-001/203-D
(Silsury West) 		2204002000NRG25010520240009805 01/05/2024 PURANTA BIKASH 2204002WL000048 PURANTA BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440894 Mr. PURANTA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-028-001/204-D
(Silsury West) 		2204002000NRG25010520240009806 01/05/2024 ROBINDRA 2204002WL000048 ROBINDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440840 Mr. ROBINDRA . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-028-001/205-D
(Silsury West) 		2204002000NRG25010520240009807 01/05/2024 PRIYO BRATA 2204002WL000048 PRIYO BRATA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441449 Mr. PRIYO BRATA CHAKMA . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-028-001/206-D
(Silsury West) 		2204002000NRG25010520240009808 01/05/2024 SATYO RANJAN 2204002WL000048 SATYO RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441406 Mr. SATYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-028-001/208-D
(Silsury West) 		2204002000NRG25010520240009809 01/05/2024 SONTUSH KUMAR 2204002WL000048 SONTUSH KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441443 Mr. SANTOSH KUMAR . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-028-001/209-D
(Silsury West) 		2204002000NRG25010520240009810 01/05/2024 KAMAL CHANDRA 2204002WL000048 KAMAL CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441395 Mr. KAMALCHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-028-001/21-D
(Silsury West) 		2204002000NRG25010520240009811 01/05/2024 SAGA CHULO 2204002WL000048 SAGA CHULO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440887 Mr. SAGAKALUA CHAKMA . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-028-001/210-D
(Silsury West) 		2204002000NRG25010520240009812 01/05/2024 Amita Lal Chakma 2204002WL000048 Amita Lal Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440947 Mr. AMITA LAL CHAKMA . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-028-001/211-D
(Silsury West) 		2204002000NRG25010520240009813 01/05/2024 JAGATH JYOTI 2204002WL000048 JAGATH JYOTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441315 Mr. JAGAT JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
529 WEST PHAILENG MZ-04-002-028-001/212-D
(Silsury West) 		2204002000NRG25010520240009814 01/05/2024 DOYAL MONI CHAKMA 2204002WL000048 DOYAL MONI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440974 Doyal Moni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
530 WEST PHAILENG MZ-04-002-028-001/213-D
(Silsury West) 		2204002000NRG25010520240009815 01/05/2024 PUSPO KUMAR 2204002WL000048 PUSPO KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441152 Mr. PUSPO KUMAR . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-028-001/214-D
(Silsury West) 		2204002000NRG25010520240009816 01/05/2024 PAN DAP CHAKMA 2204002WL000048 PAN DAP CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441191 Mr. PANDAP CHAKMA . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-028-001/215-D
(Silsury West) 		2204002000NRG25010520240009817 01/05/2024 ASHINI KUMAR 2204002WL000048 ASHINI KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440928 Mr. ASHNI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-028-001/216-D
(Silsury West) 		2204002000NRG25010520240009818 01/05/2024 CHANCHALA DEVI CHAKMA 2204002WL000048 CHANCHALA DEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441359 Mrs. CHANCHALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-028-001/217-D
(Silsury West) 		2204002000NRG25010520240009819 01/05/2024 JALA KANTI 2204002WL000048 JALA KANTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441461 Mr. JALA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-028-001/218-D
(Silsury West) 		2204002000NRG25010520240009820 01/05/2024 KISHOR KUMAR CHAKMA 2204002WL000048 KISHOR KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441455 Mr. KISOR KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-028-001/219-D
(Silsury West) 		2204002000NRG25010520240009821 01/05/2024 Chitrong Lota Chakma 2204002WL000048 Chitrong Lota Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441433 Mrs. CHITRONG LOTA . MIZORAM RURAL BANK(607230)
537 WEST PHAILENG MZ-04-002-028-001/22-D
(Silsury West) 		2204002000NRG25010520240009822 01/05/2024 LOKHI KUMAR 2204002WL000048 LOKHI KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441332 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-028-001/220-D
(Silsury West) 		2204002000NRG25010520240009823 01/05/2024 BINOY KUMAR 2204002WL000048 BINOY KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441102 Binoy Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
539 WEST PHAILENG MZ-04-002-028-001/221-D
(Silsury West) 		2204002000NRG25010520240009824 01/05/2024 PUNONG CHAND 2204002WL000048 PUNONG CHAND 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441195 Mr. PUNONG CHAND CHAKMA . MIZORAM RURAL BANK(607230)
540 WEST PHAILENG MZ-04-002-028-001/222-D
(Silsury West) 		2204002000NRG25010520240009825 01/05/2024 SOBI RANJAN 2204002WL000048 SOBI RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441100 Mr. SHRI SUBI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-028-001/223-D
(Silsury West) 		2204002000NRG25010520240009826 01/05/2024 Sompudi Chakma 2204002WL000048 Sompudi Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441437 Mrs. SOMPUDI CHAKMA . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-028-001/224-D
(Silsury West) 		2204002000NRG25010520240009827 01/05/2024 NOTUN JOY 2204002WL000048 NOTUN JOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440896 Mr. NATUN JOY . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-028-001/225-D
(Silsury West) 		2204002000NRG25010520240009828 01/05/2024 SHANTIMOY 2204002WL000048 SHANTIMOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441140 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
544 WEST PHAILENG MZ-04-002-028-001/226-D
(Silsury West) 		2204002000NRG25010520240009829 01/05/2024 UTAM KUMAR 2204002WL000048 UTAM KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440723 Mr. UTTAM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
545 WEST PHAILENG MZ-04-002-028-001/227-D
(Silsury West) 		2204002000NRG25010520240009830 01/05/2024 SINGHA MONI 2204002WL000048 SINGHA MONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441486 Mrs. SINGHO MONI . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-028-001/228-D
(Silsury West) 		2204002000NRG25010520240009831 01/05/2024 BRAJALAL 2204002WL000048 BRAJALAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441389 Mr. BRAJA LAL CHAKMA . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-028-001/229-D
(Silsury West) 		2204002000NRG25010520240009832 01/05/2024 DOYA RANJAN 2204002WL000048 DOYA RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441491 Mr. DAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-028-001/23-D
(Silsury West) 		2204002000NRG25010520240009833 01/05/2024 Ashish Chakma 2204002WL000048 Ashish Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441453 Mr. ASHISH CHAKMA . MIZORAM RURAL BANK(607230)
549 WEST PHAILENG MZ-04-002-028-001/230-D
(Silsury West) 		2204002000NRG25010520240009834 01/05/2024 ANANDA BIKASH 2204002WL000048 ANANDA BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441098 Mr. ANANTA BIKASH . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-028-001/231-D
(Silsury West) 		2204002000NRG25010520240009835 01/05/2024 KAMANI KUMAR 2204002WL000048 KAMANI KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440881 KAMANI KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 WEST PHAILENG MZ-04-002-028-001/232-D
(Silsury West) 		2204002000NRG25010520240009836 01/05/2024 PUNYO LOKI 2204002WL000048 PUNYO LOKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440781 Mrs. PUNYO LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-028-001/233-D
(Silsury West) 		2204002000NRG25010520240009837 01/05/2024 SUBASH BASU 2204002WL000048 SUBASH BASU 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441366 Mr. SUBASH BUSU CHAKMA . MIZORAM RURAL BANK(607230)
553 WEST PHAILENG MZ-04-002-028-001/234-D
(Silsury West) 		2204002000NRG25010520240009838 01/05/2024 SURJYO KUMAR 2204002WL000048 SURJYO KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441466 Mr. SURJYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-028-001/235-D
(Silsury West) 		2204002000NRG25010520240009839 01/05/2024 SAMA CHANDRA 2204002WL000048 SAMA CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441004 Mr. SAMACHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
555 WEST PHAILENG MZ-04-002-028-001/236-D
(Silsury West) 		2204002000NRG25010520240009840 01/05/2024 SHARAT KUMAR 2204002WL000048 SHARAT KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440984 Mr. SARAT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
556 WEST PHAILENG MZ-04-002-028-001/237-D
(Silsury West) 		2204002000NRG25010520240009841 01/05/2024 SASHADRA 2204002WL000048 SASHADRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440731 Mr. SASHA DAR CHALKMA . MIZORAM RURAL BANK(607230)
557 WEST PHAILENG MZ-04-002-028-001/238-D
(Silsury West) 		2204002000NRG25010520240009842 01/05/2024 SANJOY KUMAR CHAKMA 2204002WL000048 SANJOY KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441164 Mr. SANJOY KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
558 WEST PHAILENG MZ-04-002-028-001/239-D
(Silsury West) 		2204002000NRG25010520240009843 01/05/2024 SHANTI BIKASH 2204002WL000048 SHANTI BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441454 Mr. SHANTI BIKASH . MIZORAM RURAL BANK(607230)
559 WEST PHAILENG MZ-04-002-028-001/24-D
(Silsury West) 		2204002000NRG25010520240009844 01/05/2024 UTZOL 2204002WL000048 UTZOL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441440 Mr. UTZOL . MIZORAM RURAL BANK(607230)
560 WEST PHAILENG MZ-04-002-028-001/240-D
(Silsury West) 		2204002000NRG25010520240009845 01/05/2024 MELA RAM CHAKMA 2204002WL000048 MELA RAM CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441356 Mr. MELARAM . MIZORAM RURAL BANK(607230)
561 WEST PHAILENG MZ-04-002-028-001/241-D
(Silsury West) 		2204002000NRG25010520240009846 01/05/2024 SUJIT 2204002WL000048 SUJIT 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441467 Mr. SUJIT CHAKMA . MIZORAM RURAL BANK(607230)
562 WEST PHAILENG MZ-04-002-028-001/243-D
(Silsury West) 		2204002000NRG25010520240009847 01/05/2024 MINTU 2204002WL000048 MINTU 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441350 Mr. MINTU CHAKMA . MIZORAM RURAL BANK(607230)
563 WEST PHAILENG MZ-04-002-028-001/244-D
(Silsury West) 		2204002000NRG25010520240009848 01/05/2024 NISHI DHAN 2204002WL000048 NISHI DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440926 Mr. NISIDHAN . MIZORAM RURAL BANK(607230)
564 WEST PHAILENG MZ-04-002-028-001/245-D
(Silsury West) 		2204002000NRG25010520240009849 01/05/2024 SATYO BAN 2204002WL000048 SATYO BAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441029 Mr. SOTYOBAN . MIZORAM RURAL BANK(607230)
565 WEST PHAILENG MZ-04-002-028-001/246-D
(Silsury West) 		2204002000NRG25010520240009850 01/05/2024 BIMAL KANTI CHAKMA 2204002WL000048 BIMAL KANTI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441026 Mr. BIMOLKANTI CHAKMA . MIZORAM RURAL BANK(607230)
566 WEST PHAILENG MZ-04-002-028-001/247-D
(Silsury West) 		2204002000NRG25010520240009851 01/05/2024 NILO MONI 2204002WL000048 NILO MONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440914 Mr. NILO MONI CHAKMA . MIZORAM RURAL BANK(607230)
567 WEST PHAILENG MZ-04-002-028-001/248-D
(Silsury West) 		2204002000NRG25010520240009852 01/05/2024 SHANTI PRIYO 2204002WL000048 SHANTI PRIYO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440973 Somo Ratan AIRTEL PAYMENTS BANK LIMITED(990288)
568 WEST PHAILENG MZ-04-002-028-001/249-D
(Silsury West) 		2204002000NRG25010520240009853 01/05/2024 NATUN CHANDRA 2204002WL000048 NATUN CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441439 Mr. NOTUN CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
569 WEST PHAILENG MZ-04-002-028-001/25-D
(Silsury West) 		2204002000NRG25010520240009854 01/05/2024 NILO BARON 2204002WL000048 NILO BARON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441039 Mr. NILO BARON CHAKMA . MIZORAM RURAL BANK(607230)
570 WEST PHAILENG MZ-04-002-028-001/250-D
(Silsury West) 		2204002000NRG25010520240009855 01/05/2024 LOLIT CHANDRA 2204002WL000048 LOLIT CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441159 Mr. LOLIT CHANDRA . MIZORAM RURAL BANK(607230)
571 WEST PHAILENG MZ-04-002-028-001/251-D
(Silsury West) 		2204002000NRG25010520240009856 01/05/2024 DEVA KUMAR 2204002WL000048 DEVA KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441022 Mr. DEVA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
572 WEST PHAILENG MZ-04-002-028-001/252-D
(Silsury West) 		2204002000NRG25010520240009857 01/05/2024 PRODIP KUMAR 2204002WL000048 PRODIP KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440879 Mr. PRODIP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
573 WEST PHAILENG MZ-04-002-028-001/253-D
(Silsury West) 		2204002000NRG25010520240009858 01/05/2024 BAGYOPA 2204002WL000048 BAGYOPA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440715 Mr. BAGOPA CHAKMA . MIZORAM RURAL BANK(607230)
574 WEST PHAILENG MZ-04-002-028-001/254-D
(Silsury West) 		2204002000NRG25010520240009859 01/05/2024 DOYAL CHANDRA 2204002WL000048 DOYAL CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440917 Mr. DOYAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
575 WEST PHAILENG MZ-04-002-028-001/255-D
(Silsury West) 		2204002000NRG25010520240009860 01/05/2024 NATUN RANJAN 2204002WL000048 NATUN RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440716 Mr. NATUN RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
576 WEST PHAILENG MZ-04-002-028-001/256-D
(Silsury West) 		2204002000NRG25010520240009861 01/05/2024 BAKKYA 2204002WL000048 BAKKYA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440732 Mr. BAKYA CHAKMA . MIZORAM RURAL BANK(607230)
577 WEST PHAILENG MZ-04-002-028-001/259-D
(Silsury West) 		2204002000NRG25010520240009862 01/05/2024 MOGOLLYA 2204002WL000048 MOGOLLYA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441335 Mr. MONGOLIA CHAKMA . MIZORAM RURAL BANK(607230)
578 WEST PHAILENG MZ-04-002-028-001/26-D
(Silsury West) 		2204002000NRG25010520240009863 01/05/2024 IRO KUMAR 2204002WL000048 IRO KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441276 Mr. IRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
579 WEST PHAILENG MZ-04-002-028-001/260-D
(Silsury West) 		2204002000NRG25010520240009864 01/05/2024 KUMOSHYA 2204002WL000048 KUMOSHYA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441397 Mr. KUMASYA CHAKMA . MIZORAM RURAL BANK(607230)
580 WEST PHAILENG MZ-04-002-028-001/261-D
(Silsury West) 		2204002000NRG25010520240009865 01/05/2024 Sadhona Devi Chakma 2204002WL000048 Sadhona Devi Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440990 Mrs. SADHONADVI CHAKMA . MIZORAM RURAL BANK(607230)
581 WEST PHAILENG MZ-04-002-028-001/263-D
(Silsury West) 		2204002000NRG25010520240009866 01/05/2024 BIROSEN 2204002WL000048 BIROSEN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441021 Mr. BIROSEN . MIZORAM RURAL BANK(607230)
582 WEST PHAILENG MZ-04-002-028-001/264-D
(Silsury West) 		2204002000NRG25010520240009867 01/05/2024 PREMA RANJAN 2204002WL000048 PREMA RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441161 Mrs. PREMO RANJAN . MIZORAM RURAL BANK(607230)
583 WEST PHAILENG MZ-04-002-028-001/265-D
(Silsury West) 		2204002000NRG25010520240009868 01/05/2024 RATNA BIHAR 2204002WL000048 RATNA BIHAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440852 Mr. RATNABIHAR CHAKMA . MIZORAM RURAL BANK(607230)
584 WEST PHAILENG MZ-04-002-028-001/266-D
(Silsury West) 		2204002000NRG25010520240009869 01/05/2024 PRADIP CHANDRA CHAKMA 2204002WL000048 PRADIP CHANDRA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441500 Mr. PRODIP CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
585 WEST PHAILENG MZ-04-002-028-001/267-D
(Silsury West) 		2204002000NRG25010520240009870 01/05/2024 CHANDRA DHAJ 2204002WL000048 CHANDRA DHAJ 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441025 Mr. CHANDRA DHAJ CHAKMA . MIZORAM RURAL BANK(607230)
586 WEST PHAILENG MZ-04-002-028-001/268-D
(Silsury West) 		2204002000NRG25010520240009871 01/05/2024 PRIYO RANJAN 2204002WL000048 PRIYO RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440998 MR PRIYA RANJAN CHAKMA STATE BANK OF INDIA(508548)
587 WEST PHAILENG MZ-04-002-028-001/269-D
(Silsury West) 		2204002000NRG25010520240009872 01/05/2024 ARUN BIKASH 2204002WL000048 ARUN BIKASH 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627441107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 WEST PHAILENG MZ-04-002-028-001/27-D
(Silsury West) 		2204002000NRG25010520240009873 01/05/2024 PROTI RANJAN 2204002WL000048 PROTI RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441000 Mr. PROTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
589 WEST PHAILENG MZ-04-002-028-001/270-D
(Silsury West) 		2204002000NRG25010520240009874 01/05/2024 JAPANI 2204002WL000048 JAPANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441380 Mr. JAPANI CHAKMA . MIZORAM RURAL BANK(607230)
590 WEST PHAILENG MZ-04-002-028-001/271-D
(Silsury West) 		2204002000NRG25010520240009875 01/05/2024 DOYA LOKHI 2204002WL000048 DOYA LOKHI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441345 Mrs. DOYALOKHI CHAKMA . MIZORAM RURAL BANK(607230)
591 WEST PHAILENG MZ-04-002-028-001/272-D
(Silsury West) 		2204002000NRG25010520240009876 01/05/2024 SAMA RATTON 2204002WL000048 SAMA RATTON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441147 Mr. SAMARATAN CHAKMA . MIZORAM RURAL BANK(607230)
592 WEST PHAILENG MZ-04-002-028-001/274-D
(Silsury West) 		2204002000NRG25010520240009877 01/05/2024 Bhagyo Bati Chakma 2204002WL000048 Bhagyo Bati Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441040 BHAGYA BATI CHAKMA TRIPURA GRAMIN BANK(607065)
593 WEST PHAILENG MZ-04-002-028-001/275-D
(Silsury West) 		2204002000NRG25010520240009878 01/05/2024 SADHONYA 2204002WL000048 SADHONYA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440934 Mr. SADHNAYA . MIZORAM RURAL BANK(607230)
594 WEST PHAILENG MZ-04-002-028-001/276-D
(Silsury West) 		2204002000NRG25010520240009879 01/05/2024 Mangala Rani Chakma 2204002WL000048 Mangala Rani Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441148 Mrs. MANGALARANI . MIZORAM RURAL BANK(607230)
595 WEST PHAILENG MZ-04-002-028-001/277-D
(Silsury West) 		2204002000NRG25010520240009880 01/05/2024 DOYA RANJAN CHAKMA 2204002WL000048 DOYA RANJAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440722 Mr. DOYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
596 WEST PHAILENG MZ-04-002-028-001/278-D
(Silsury West) 		2204002000NRG25010520240009881 01/05/2024 INDROSWAR 2204002WL000048 INDROSWAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441013 MR INDRA SWAR CHAKMA STATE BANK OF INDIA(508548)
597 WEST PHAILENG MZ-04-002-028-001/279-D
(Silsury West) 		2204002000NRG25010520240009882 01/05/2024 REBOTI RANJAN CHAKMA 2204002WL000048 REBOTI RANJAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441206 Mr. REBOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
598 WEST PHAILENG MZ-04-002-028-001/28-D
(Silsury West) 		2204002000NRG25010520240009883 01/05/2024 KALABUA 2204002WL000048 KALABUA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441340 Mr. KALABUA CHAKMA . MIZORAM RURAL BANK(607230)
599 WEST PHAILENG MZ-04-002-028-001/280-D
(Silsury West) 		2204002000NRG25010520240009884 01/05/2024 BINOY RATTON 2204002WL000048 BINOY RATTON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440883 Mr. SHRI BINOY RATTAN . MIZORAM RURAL BANK(607230)
600 WEST PHAILENG MZ-04-002-028-001/281-D
(Silsury West) 		2204002000NRG25010520240009885 01/05/2024 HEMALANDU BIKASH 2204002WL000048 HEMALANDU BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440951 Mr. HEMALANDU BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
601 WEST PHAILENG MZ-04-002-028-001/282-D
(Silsury West) 		2204002000NRG25010520240009886 01/05/2024 BARON 2204002WL000048 BARON 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441321 Mr. BARAN CHAKMA . MIZORAM RURAL BANK(607230)
602 WEST PHAILENG MZ-04-002-028-001/283-D
(Silsury West) 		2204002000NRG25010520240009887 01/05/2024 KRIPAN RANJAN 2204002WL000048 KRIPAN RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440919 Mr. KRIPA RANJAN . MIZORAM RURAL BANK(607230)
603 WEST PHAILENG MZ-04-002-028-001/284-D
(Silsury West) 		2204002000NRG25010520240009888 01/05/2024 PROTI MOY 2204002WL000048 PROTI MOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441034 Mr. PROTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
604 WEST PHAILENG MZ-04-002-028-001/285-D
(Silsury West) 		2204002000NRG25010520240009889 01/05/2024 MANJU CHAKMA 2204002WL000048 MANJU CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440853 Mrs. MANJU CHAKMA . MIZORAM RURAL BANK(607230)
605 WEST PHAILENG MZ-04-002-028-001/287-D
(Silsury West) 		2204002000NRG25010520240009890 01/05/2024 Suran Ranjan Chakma 2204002WL000048 Suran Ranjan Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441202 Mr. SURAN RAJAN CHAKMA . MIZORAM RURAL BANK(607230)
606 WEST PHAILENG MZ-04-002-028-001/288-D
(Silsury West) 		2204002000NRG25010520240009891 01/05/2024 JAGAT SEN 2204002WL000048 JAGAT SEN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441001 Mr. JAGAT SEN CHAKMA . MIZORAM RURAL BANK(607230)
607 WEST PHAILENG MZ-04-002-028-001/289-D
(Silsury West) 		2204002000NRG25010520240009892 01/05/2024 JYOTISH BIKASH 2204002WL000048 JYOTISH BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441014 Mr. JYOTISH BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
608 WEST PHAILENG MZ-04-002-028-001/29-D
(Silsury West) 		2204002000NRG25010520240009893 01/05/2024 SATYO JOY 2204002WL000048 SATYO JOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440924 Mr. SATJOY . MIZORAM RURAL BANK(607230)
609 WEST PHAILENG MZ-04-002-028-001/290-D
(Silsury West) 		2204002000NRG25010520240009894 01/05/2024 NALINI CHANDRA 2204002WL000048 NALINI CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441050 Mr. NOLINI CHONDRO CHAKMA . MIZORAM RURAL BANK(607230)
610 WEST PHAILENG MZ-04-002-028-001/291-D
(Silsury West) 		2204002000NRG25010520240009895 01/05/2024 SUROSEN 2204002WL000048 SUROSEN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441049 Mr. SERO SEN CHAKMA . MIZORAM RURAL BANK(607230)
611 WEST PHAILENG MZ-04-002-028-001/292-D
(Silsury West) 		2204002000NRG25010520240009896 01/05/2024 CHANDRA MONI CHAKMA 2204002WL000048 CHANDRA MONI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441180 Mr. CHANDRA MONI CHAKMA . . MIZORAM RURAL BANK(607230)
612 WEST PHAILENG MZ-04-002-028-001/293-D
(Silsury West) 		2204002000NRG25010520240009897 01/05/2024 MANGALA KUMAR CHAKMA 2204002WL000048 MANGALA KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441170 Mr. MANGALA KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
613 WEST PHAILENG MZ-04-002-028-001/294-D
(Silsury West) 		2204002000NRG25010520240009898 01/05/2024 MONU RANJAN 2204002WL000048 MONU RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441106 Mr. MONU RANJAN . MIZORAM RURAL BANK(607230)
614 WEST PHAILENG MZ-04-002-028-001/295-D
(Silsury West) 		2204002000NRG25010520240009899 01/05/2024 MRIGO KUMAR 2204002WL000048 MRIGO KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441243 Mr. MRIGA KUAMR CHAKMA . MIZORAM RURAL BANK(607230)
615 WEST PHAILENG MZ-04-002-028-001/296-D
(Silsury West) 		2204002000NRG25010520240009900 01/05/2024 GUNO BAN 2204002WL000048 GUNO BAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441036 Mr. GUNO BHAN CHAKMA . MIZORAM RURAL BANK(607230)
616 WEST PHAILENG MZ-04-002-028-001/297-D
(Silsury West) 		2204002000NRG25010520240009901 01/05/2024 SUGUITYA 2204002WL000048 SUGUITYA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441138 Mr. SUGUTYA CHAKMA . MIZORAM RURAL BANK(607230)
617 WEST PHAILENG MZ-04-002-028-001/298-D
(Silsury West) 		2204002000NRG25010520240009902 01/05/2024 MONU RANJAN 2204002WL000048 MONU RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441292 Mr. MUNU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
618 WEST PHAILENG MZ-04-002-028-001/299-D
(Silsury West) 		2204002000NRG25010520240009903 01/05/2024 Shanti Bala Chakma 2204002WL000048 Shanti Bala Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441322 Ms. SHANTI BALA CHAKMA . MIZORAM RURAL BANK(607230)
619 WEST PHAILENG MZ-04-002-028-001/3-D
(Silsury West) 		2204002000NRG25010520240009904 01/05/2024 BOSUDEV CHAKMA 2204002WL000048 BOSUDEV CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441012 Mr. BOSUDEV CHAKMA . MIZORAM RURAL BANK(607230)
620 WEST PHAILENG MZ-04-002-028-001/30-D
(Silsury West) 		2204002000NRG25010520240009905 01/05/2024 CHINA RANJAN 2204002WL000048 CHINA RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441283 Mr. CHINA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
621 WEST PHAILENG MZ-04-002-028-001/300-D
(Silsury East) 		2204002000NRG25010520240009637 01/05/2024 DINO RANJAN 2204002WL000047 DINO RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440877 Mr. DINO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
622 WEST PHAILENG MZ-04-002-028-001/302-D
(Silsury West) 		2204002000NRG25010520240009906 01/05/2024 KALA CHAND 2204002WL000048 KALA CHAND 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441011 Mr. SHRI KALA CHAND . MIZORAM RURAL BANK(607230)
623 WEST PHAILENG MZ-04-002-028-001/303-D
(Silsury West) 		2204002000NRG25010520240009907 01/05/2024 GUNO SINDU 2204002WL000048 GUNO SINDU 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440999 Mr. GUNA SINDU . MIZORAM RURAL BANK(607230)
624 WEST PHAILENG MZ-04-002-028-001/304-D
(Silsury West) 		2204002000NRG25010520240009908 01/05/2024 NOMITA 2204002WL000048 NOMITA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440735 Mrs. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
625 WEST PHAILENG MZ-04-002-028-001/305-D
(Silsury West) 		2204002000NRG25010520240009909 01/05/2024 KHAGENDRA CHAKMA 2204002WL000048 KHAGENDRA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441069 MR KHAGENDRA CHAKMA STATE BANK OF INDIA(508548)
626 WEST PHAILENG MZ-04-002-028-001/306-D
(Silsury West) 		2204002000NRG25010520240009910 01/05/2024 PRITI KUSUM CHAKMA 2204002WL000048 PRITI KUSUM CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440725 Mr. PRITI KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
627 WEST PHAILENG MZ-04-002-028-001/307-D
(Silsury West) 		2204002000NRG25010520240009911 01/05/2024 BUDDHA LILA 2204002WL000048 BUDDHA LILA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440895 Mr. BUDHA LILA CHAKMA . MIZORAM RURAL BANK(607230)
628 WEST PHAILENG MZ-04-002-028-001/308-D
(Silsury West) 		2204002000NRG25010520240009912 01/05/2024 AJIT 2204002WL000048 AJIT 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441441 Mr. AJIT CHAKMA . MIZORAM RURAL BANK(607230)
629 WEST PHAILENG MZ-04-002-028-001/309-D
(Silsury West) 		2204002000NRG25010520240009913 01/05/2024 ANIL BIKASH 2204002WL000048 ANIL BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440726 Mr. ANIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
630 WEST PHAILENG MZ-04-002-028-001/31-D
(Silsury West) 		2204002000NRG25010520240009914 01/05/2024 TAPASH KUMAR 2204002WL000048 TAPASH KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441027 Mr. TAPASH CHAKMA . MIZORAM RURAL BANK(607230)
631 WEST PHAILENG MZ-04-002-028-001/310-D
(Silsury West) 		2204002000NRG25010520240009915 01/05/2024 NUABI 2204002WL000048 NUABI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440777 Mrs. NOBI . MIZORAM RURAL BANK(607230)
632 WEST PHAILENG MZ-04-002-028-001/311-D
(Silsury West) 		2204002000NRG25010520240009916 01/05/2024 RANJAN KUMAR 2204002WL000048 RANJAN KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441430 Mr. RANJAN KUMAR . MIZORAM RURAL BANK(607230)
633 WEST PHAILENG MZ-04-002-028-001/312-D
(Silsury West) 		2204002000NRG25010520240009917 01/05/2024 INDU BIKASH 2204002WL000048 INDU BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441502 Mr. INDU BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
634 WEST PHAILENG MZ-04-002-028-001/313-D
(Silsury West) 		2204002000NRG25010520240009918 01/05/2024 GYANA RATTAN CHAKMA 2204002WL000048 GYANA RATTAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441017 Mr. GYANA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
635 WEST PHAILENG MZ-04-002-028-001/314-D
(Silsury West) 		2204002000NRG25010520240009919 01/05/2024 AMARJIT 2204002WL000048 AMARJIT 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440880 Mr. AMARJIT CHAKMA . MIZORAM RURAL BANK(607230)
636 WEST PHAILENG MZ-04-002-028-001/315-D
(Silsury West) 		2204002000NRG25010520240009920 01/05/2024 BANA DEEP 2204002WL000048 BANA DEEP 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441307 Mr. BANADIP CHAKMA . MIZORAM RURAL BANK(607230)
637 WEST PHAILENG MZ-04-002-028-001/316-D
(Silsury West) 		2204002000NRG25010520240009921 01/05/2024 SURESH BIKASH CHAKMA 2204002WL000048 SURESH BIKASH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627440950 Aadhaar Number not Mapped to Account Number
638 WEST PHAILENG MZ-04-002-028-001/318-D
(Silsury West) 		2204002000NRG25010520240009922 01/05/2024 EANI CHAKMA 2204002WL000048 EANI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440861 Mrs. EANI CHAKMA . MIZORAM RURAL BANK(607230)
639 WEST PHAILENG MZ-04-002-028-001/319-D
(Silsury West) 		2204002000NRG25010520240009923 01/05/2024 AJIT KUMAR 2204002WL000048 AJIT KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441386 Mr. AJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
640 WEST PHAILENG MZ-04-002-028-001/32-D
(Silsury West) 		2204002000NRG25010520240009924 01/05/2024 SOBITA CHAKMA 2204002WL000048 SOBITA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441033 Miss. SUBITA CHAKMA . MIZORAM RURAL BANK(607230)
641 WEST PHAILENG MZ-04-002-028-001/320-D
(Silsury West) 		2204002000NRG25010520240009925 01/05/2024 LAKSHI MAYA CHAKMA 2204002WL000048 LAKSHI MAYA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440992 Mrs. LAKSHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
642 WEST PHAILENG MZ-04-002-028-001/321-D
(Silsury West) 		2204002000NRG25010520240009926 01/05/2024 SANTI PRIYO 2204002WL000048 SANTI PRIYO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440724 Mrs. SHANTI PRIYA CHAKMA . MIZORAM RURAL BANK(607230)
643 WEST PHAILENG MZ-04-002-028-001/322-D
(Silsury West) 		2204002000NRG25010520240009927 01/05/2024 SWAPAN JYOTI 2204002WL000048 SWAPAN JYOTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440737 Mr. SWAPON JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
644 WEST PHAILENG MZ-04-002-028-001/323-D
(Silsury West) 		2204002000NRG25010520240009928 01/05/2024 KALYAN MAY 2204002WL000048 KALYAN MAY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441207 Mr. KALYAN MOY CHAKMA . MIZORAM RURAL BANK(607230)
645 WEST PHAILENG MZ-04-002-028-001/324-D
(Silsury West) 		2204002000NRG25010520240009929 01/05/2024 SHANTO RAJ 2204002WL000048 SHANTO RAJ 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441302 Mr. SHONTURAJ CHAKMA . MIZORAM RURAL BANK(607230)
646 WEST PHAILENG MZ-04-002-028-001/325-D
(Silsury West) 		2204002000NRG25010520240009930 01/05/2024 Joy Shanti Chakma 2204002WL000048 Joy Shanti Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440736 Mr. JOY SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
647 WEST PHAILENG MZ-04-002-028-001/326-D
(Silsury West) 		2204002000NRG25010520240009931 01/05/2024 BUDDHA KUMAR 2204002WL000048 BUDDHA KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441023 Mr. BUDDHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
648 WEST PHAILENG MZ-04-002-028-001/327-D
(Silsury West) 		2204002000NRG25010520240009932 01/05/2024 SANJIT CHAKMA 2204002WL000048 SANJIT CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440811 Mr. SANJIT CHAKMA . MIZORAM RURAL BANK(607230)
649 WEST PHAILENG MZ-04-002-028-001/328-D
(Silsury West) 		2204002000NRG25010520240009933 01/05/2024 DEBASIS 2204002WL000048 DEBASIS 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440730 Mr. DEVASIH CHAKMA . MIZORAM RURAL BANK(607230)
650 WEST PHAILENG MZ-04-002-028-001/329-D
(Silsury West) 		2204002000NRG25010520240009934 01/05/2024 BARUN BIKASH 2204002WL000048 BARUN BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441019 Mr. BARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
651 WEST PHAILENG MZ-04-002-028-001/33-D
(Silsury West) 		2204002000NRG25010520240009935 01/05/2024 PUSHPA KUMAR 2204002WL000048 PUSHPA KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441157 Mr. PUSPO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
652 WEST PHAILENG MZ-04-002-028-001/330-D
(Silsury West) 		2204002000NRG25010520240009936 01/05/2024 SURJYO LAL 2204002WL000048 SURJYO LAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441436 MR SURJYO LAL CHAKMA STATE BANK OF INDIA(508548)
653 WEST PHAILENG MZ-04-002-028-001/332-D
(Silsury West) 		2204002000NRG25010520240009937 01/05/2024 DOYA MUKHI 2204002WL000048 DOYA MUKHI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440954 Mrs. DOYAMOGI CHAKMA . MIZORAM RURAL BANK(607230)
654 WEST PHAILENG MZ-04-002-028-001/334-D
(Silsury West) 		2204002000NRG25010520240009938 01/05/2024 SURAJIT 2204002WL000048 SURAJIT 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441162 Mr. SURAJIT CHAKMA . MIZORAM RURAL BANK(607230)
655 WEST PHAILENG MZ-04-002-028-001/335-D
(Silsury West) 		2204002000NRG25010520240009939 01/05/2024 HOPHUDI 2204002WL000048 HOPHUDI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441481 Mrs. HOPUDI . MIZORAM RURAL BANK(607230)
656 WEST PHAILENG MZ-04-002-028-001/336-D
(Silsury West) 		2204002000NRG25010520240009940 01/05/2024 MADHY MAY 2204002WL000048 MADHY MAY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441016 Mr. MADHU MOY CHAKMA . MIZORAM RURAL BANK(607230)
657 WEST PHAILENG MZ-04-002-028-001/337-D
(Silsury West) 		2204002000NRG25010520240009941 01/05/2024 MENOKA 2204002WL000048 MENOKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440821 Mrs. MENOKA . MIZORAM RURAL BANK(607230)
658 WEST PHAILENG MZ-04-002-028-001/338-D
(Silsury West) 		2204002000NRG25010520240009942 01/05/2024 DINESH CHAKMA 2204002WL000048 DINESH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440885 Mr. DINESH CHAKMA . MIZORAM RURAL BANK(607230)
659 WEST PHAILENG MZ-04-002-028-001/339-D
(Silsury West) 		2204002000NRG25010520240009943 01/05/2024 RUPAYON CHAKMA 2204002WL000048 RUPAYON CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441438 MR RUPAYON CHAKMA STATE BANK OF INDIA(508548)
660 WEST PHAILENG MZ-04-002-028-001/34-D
(Silsury West) 		2204002000NRG25010520240009944 01/05/2024 Milashan Chakma 2204002WL000048 Milashan Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441199 Mrs. MILASHAN CHAKMA . MIZORAM RURAL BANK(607230)
661 WEST PHAILENG MZ-04-002-028-001/340-D
(Silsury West) 		2204002000NRG25010520240009945 01/05/2024 RAJA MALA 2204002WL000048 RAJA MALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441324 Ms. RAJA MALA CHAKMA . MIZORAM RURAL BANK(607230)
662 WEST PHAILENG MZ-04-002-028-001/341-D
(Silsury West) 		2204002000NRG25010520240009946 01/05/2024 SURJYO LALA CHAKMA 2204002WL000048 SURJYO LALA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440871 Surjyo Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
663 WEST PHAILENG MZ-04-002-028-001/342-D
(Silsury West) 		2204002000NRG25010520240009947 01/05/2024 KAMADEV 2204002WL000048 KAMADEV 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441398 Mr. KAMADEV CHAKMA . MIZORAM RURAL BANK(607230)
664 WEST PHAILENG MZ-04-002-028-001/343-D
(Silsury West) 		2204002000NRG25010520240009948 01/05/2024 Menoka Chakma 2204002WL000048 Menoka Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440983 Mrs. MENOKO CHAKMA . MIZORAM RURAL BANK(607230)
665 WEST PHAILENG MZ-04-002-028-001/344-D
(Silsury West) 		2204002000NRG25010520240009949 01/05/2024 LAXMI DEVI CHAKMA 2204002WL000048 LAXMI DEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441287 Mrs. LAXMI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
666 WEST PHAILENG MZ-04-002-028-001/345-D
(Silsury West) 		2204002000NRG25010520240009950 01/05/2024 GYANA RATTAN CHAKMA 2204002WL000048 GYANA RATTAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441196 Mr. GYANA RATAN CHAKMA . MIZORAM RURAL BANK(607230)
667 WEST PHAILENG MZ-04-002-028-001/347-D
(Silsury West) 		2204002000NRG25010520240009951 01/05/2024 SHANTI BIKASH CHAKMA 2204002WL000048 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440728 SHANTI BIKASH CHAKMA UNION BANK OF INDIA(508500)
668 WEST PHAILENG MZ-04-002-028-001/348-D
(Silsury West) 		2204002000NRG25010520240009952 01/05/2024 ASHA DEVI CHAKMA 2204002WL000048 ASHA DEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441084 Mrs. ASHA DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
669 WEST PHAILENG MZ-04-002-028-001/349-D
(Silsury West) 		2204002000NRG25010520240009953 01/05/2024 KINA PUDI CHAKMA 2204002WL000048 KINA PUDI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441281 Mrs. KINA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
670 WEST PHAILENG MZ-04-002-028-001/35-D
(Silsury West) 		2204002000NRG25010520240009954 01/05/2024 RANGASUR 2204002WL000048 RANGASUR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440945 Mr. RANGASUR CHAKMA . MIZORAM RURAL BANK(607230)
671 WEST PHAILENG MZ-04-002-028-001/350-D
(Silsury West) 		2204002000NRG25010520240009955 01/05/2024 CHITTI HALA 2204002WL000048 CHITTI HALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440780 Mr. CHITTI KALA CHAKMA . MIZORAM RURAL BANK(607230)
672 WEST PHAILENG MZ-04-002-028-001/351-D
(Silsury West) 		2204002000NRG25010520240009956 01/05/2024 ARUN BIKASH 2204002WL000048 ARUN BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440882 Mr. ARUN BIKASH . MIZORAM RURAL BANK(607230)
673 WEST PHAILENG MZ-04-002-028-001/352-D
(Silsury West) 		2204002000NRG25010520240009957 01/05/2024 BIJOY BIKASH 2204002WL000048 BIJOY BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441478 Mr. BIJOY BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
674 WEST PHAILENG MZ-04-002-028-001/353-D
(Silsury West) 		2204002000NRG25010520240009958 01/05/2024 LOKHI KUMAR CHAKMA 2204002WL000048 LOKHI KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440889 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
675 WEST PHAILENG MZ-04-002-028-001/355-D
(Silsury West) 		2204002000NRG25010520240009959 01/05/2024 ALAK BIKASH II CHAKMA 2204002WL000048 ALAK BIKASH II CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441490 Mrs. ALOK BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
676 WEST PHAILENG MZ-04-002-028-001/356-D
(Silsury West) 		2204002000NRG25010520240009960 01/05/2024 VICTOR CHAKMA 2204002WL000048 VICTOR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441426 Mr. VICTOR CHAKMA . MIZORAM RURAL BANK(607230)
677 WEST PHAILENG MZ-04-002-028-001/357-D
(Silsury West) 		2204002000NRG25010520240009961 01/05/2024 Bijoy chakma 2204002WL000048 Bijoy chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440814 Mr. BIJOY CHAKMA . . MIZORAM RURAL BANK(607230)
678 WEST PHAILENG MZ-04-002-028-001/358-D
(Silsury West) 		2204002000NRG25010520240009962 01/05/2024 JYOTISH KUMAR CHAKMA 2204002WL000048 JYOTISH KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440941 Mr. JYOTISH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
679 WEST PHAILENG MZ-04-002-028-001/359-D
(Silsury West) 		2204002000NRG25010520240009963 01/05/2024 SURJYO MUKTI 2204002WL000048 SURJYO MUKTI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440818 Surjya Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
680 WEST PHAILENG MZ-04-002-028-001/36-D
(Silsury West) 		2204002000NRG25010520240009964 01/05/2024 SADHANDRA 2204002WL000048 SADHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441018 Mr. SADAN DRA CHAKMA . MIZORAM RURAL BANK(607230)
681 WEST PHAILENG MZ-04-002-028-001/360-D
(Silsury West) 		2204002000NRG25010520240009965 01/05/2024 GYANA SISH CHAKMA 2204002WL000048 GYANA SISH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441477 Mr. GYANA SISH CHAKMA . MIZORAM RURAL BANK(607230)
682 WEST PHAILENG MZ-04-002-028-001/361-D
(Silsury West) 		2204002000NRG25010520240009966 01/05/2024 NIRU KUMAR CHAKMA 2204002WL000048 NIRU KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441031 Mr. NRIPATI CHAKMA . MIZORAM RURAL BANK(607230)
683 WEST PHAILENG MZ-04-002-028-001/362-D
(Silsury West) 		2204002000NRG25010520240009967 01/05/2024 SUKUMAR 2204002WL000048 SUKUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441447 Mr. SUKUMAR . MIZORAM RURAL BANK(607230)
684 WEST PHAILENG MZ-04-002-028-001/363-D
(Silsury West) 		2204002000NRG25010520240009968 01/05/2024 KASHA MUNI CHAKMA 2204002WL000048 KASHA MUNI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441492 Mrs. KASHAW MONI CHAKMA . MIZORAM RURAL BANK(607230)
685 WEST PHAILENG MZ-04-002-028-001/364-D
(Silsury West) 		2204002000NRG25010520240009969 01/05/2024 JYOTIR BIKASH 2204002WL000048 JYOTIR BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440892 Jyotir Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
686 WEST PHAILENG MZ-04-002-028-001/365-D
(Silsury West) 		2204002000NRG25010520240009970 01/05/2024 NISI KUMAR CHAKMA 2204002WL000048 NISI KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440772 Mr. NISI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
687 WEST PHAILENG MZ-04-002-028-001/366-D
(Silsury West) 		2204002000NRG25010520240009971 01/05/2024 SURJYO LAL CHAKMA 2204002WL000048 SURJYO LAL CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440773 Mr. SURJYO LAL CHAKMA . MIZORAM RURAL BANK(607230)
688 WEST PHAILENG MZ-04-002-028-001/367-D
(Silsury West) 		2204002000NRG25010520240009972 01/05/2024 JEETI KUMAR CHAKMA 2204002WL000048 JEETI KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440961 Mr. JEETI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
689 WEST PHAILENG MZ-04-002-028-001/368-D
(Silsury West) 		2204002000NRG25010520240009973 01/05/2024 PRIYO JYOTI CHAKMA 2204002WL000048 PRIYO JYOTI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440993 Mr. PRIYO JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
690 WEST PHAILENG MZ-04-002-028-001/369-D
(Silsury West) 		2204002000NRG25010520240009974 01/05/2024 SADHAN KUMAR 2204002WL000048 SADHAN KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441431 Mr. SADHAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
691 WEST PHAILENG MZ-04-002-028-001/37-D
(Silsury West) 		2204002000NRG25010520240009975 01/05/2024 SUKRO MONI 2204002WL000048 SUKRO MONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441194 Mr. SUKRO MONI CHAKMA . MIZORAM RURAL BANK(607230)
692 WEST PHAILENG MZ-04-002-028-001/370-D
(Silsury West) 		2204002000NRG25010520240009976 01/05/2024 LOKKHI KUMAR 2204002WL000048 LOKKHI KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440733 Mr. LAKSHMI KUMAR . MIZORAM RURAL BANK(607230)
693 WEST PHAILENG MZ-04-002-028-001/371-D
(Silsury West) 		2204002000NRG25010520240009977 01/05/2024 Karuna Moy Chakma 2204002WL000048 Karuna Moy Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441038 Mr. KARUNA MOY CHAKMA . MIZORAM RURAL BANK(607230)
694 WEST PHAILENG MZ-04-002-028-001/372-D
(Silsury West) 		2204002000NRG25010520240009978 01/05/2024 UMESH SEKHAR 2204002WL000048 UMESH SEKHAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441326 Mr. UMESH SEKHAR CHAKMA . MIZORAM RURAL BANK(607230)
695 WEST PHAILENG MZ-04-002-028-001/373-D
(Silsury West) 		2204002000NRG25010520240009979 01/05/2024 SURJYO LAL CHAKMA 2204002WL000048 SURJYO LAL CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440997 MR SURJYO LAL CHAKMA STATE BANK OF INDIA(508548)
696 WEST PHAILENG MZ-04-002-028-001/374-D
(Silsury West) 		2204002000NRG25010520240009980 01/05/2024 DOYA MOHAN CHAKMA 2204002WL000048 DOYA MOHAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441037 Mr. DOYA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
697 WEST PHAILENG MZ-04-002-028-001/375-D
(Silsury West) 		2204002000NRG25010520240009981 01/05/2024 JYOTI SHANKAR CHAKMA 2204002WL000048 JYOTI SHANKAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441020 Mr. JYOTI SHANKAR CHAKMA . MIZORAM RURAL BANK(607230)
698 WEST PHAILENG MZ-04-002-028-001/376-D
(Silsury West) 		2204002000NRG25010520240009982 01/05/2024 Sudorson Chakma 2204002WL000048 Sudorson Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441051 Mr. SUDORSON CHAKMA . MIZORAM RURAL BANK(607230)
699 WEST PHAILENG MZ-04-002-028-001/377-D
(Silsury West) 		2204002000NRG25010520240009983 01/05/2024 BIJOY BIKASH CHAKMA 2204002WL000048 BIJOY BIKASH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441493 Mr. MINTU CHAKMA . MIZORAM RURAL BANK(607230)
700 WEST PHAILENG MZ-04-002-028-001/378-D
(Silsury West) 		2204002000NRG25010520240009984 01/05/2024 JOY MONI CHAKMA 2204002WL000048 JOY MONI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441200 Mr. JOY MONI CHAKMA . MIZORAM RURAL BANK(607230)
701 WEST PHAILENG MZ-04-002-028-001/379-D
(Silsury West) 		2204002000NRG25010520240009985 01/05/2024 KINA MONI 2204002WL000048 KINA MONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440782 Mr. KINAMONI CHAKMA . MIZORAM RURAL BANK(607230)
702 WEST PHAILENG MZ-04-002-028-001/38-D
(Silsury West) 		2204002000NRG25010520240009986 01/05/2024 Menoka Chakma 2204002WL000048 Menoka Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441043 Mrs. MENOKA CHAKMA . MIZORAM RURAL BANK(607230)
703 WEST PHAILENG MZ-04-002-028-001/380-D
(Silsury West) 		2204002000NRG25010520240009987 01/05/2024 MONISHA DEVI CHAKMA 2204002WL000048 MONISHA DEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441024 Mrs. MONISHADEVI CHAKMA . MIZORAM RURAL BANK(607230)
704 WEST PHAILENG MZ-04-002-028-001/381-D
(Silsury West) 		2204002000NRG25010520240009988 01/05/2024 DHARMA DHAN 2204002WL000048 DHARMA DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441035 Mr. DHARMA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
705 WEST PHAILENG MZ-04-002-028-001/382-D
(Silsury West) 		2204002000NRG25010520240009989 01/05/2024 BINOTA CHAKMA 2204002WL000048 BINOTA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440819 Mrs. BINOTA CHAKMA . MIZORAM RURAL BANK(607230)
706 WEST PHAILENG MZ-04-002-028-001/383-D
(Silsury West) 		2204002000NRG25010520240009990 01/05/2024 TARA DEVI CHAKMA 2204002WL000048 TARA DEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440955 Mrs. TARA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
707 WEST PHAILENG MZ-04-002-028-001/384-D
(Silsury West) 		2204002000NRG25010520240009991 01/05/2024 ALOK BIKASH CHAKMA 2204002WL000048 ALOK BIKASH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440977 MR ALOK BIKASH CHAKMA STATE BANK OF INDIA(508548)
708 WEST PHAILENG MZ-04-002-028-001/385-D
(Silsury West) 		2204002000NRG25010520240009992 01/05/2024 PUSPA RANI CHAKMA 2204002WL000048 PUSPA RANI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441298 Mrs. PUSPARANI CHAKMA . MIZORAM RURAL BANK(607230)
709 WEST PHAILENG MZ-04-002-028-001/386-D
(Silsury West) 		2204002000NRG25010520240009993 01/05/2024 SADONADEVI CHAKMA 2204002WL000048 SADONADEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440989 Mrs. SADONADEVI CHAKMA . MIZORAM RURAL BANK(607230)
710 WEST PHAILENG MZ-04-002-028-001/387-D
(Silsury West) 		2204002000NRG25010520240009994 01/05/2024 NIKHIL JIBAN 2204002WL000048 NIKHIL JIBAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441047 Mr. NIKHIL JIBAN CHAKMA . MIZORAM RURAL BANK(607230)
711 WEST PHAILENG MZ-04-002-028-001/388-D
(Silsury West) 		2204002000NRG25010520240009995 01/05/2024 SOBINOY CHAKMA 2204002WL000048 SOBINOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440893 Mr. SOBINOY CHAKMA . MIZORAM RURAL BANK(607230)
712 WEST PHAILENG MZ-04-002-028-001/389-D
(Silsury West) 		2204002000NRG25010520240009996 01/05/2024 SUKRO MONI 2204002WL000048 SUKRO MONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441048 Mr. SUKRO MONI CHAKMA . MIZORAM RURAL BANK(607230)
713 WEST PHAILENG MZ-04-002-028-001/39-D
(Silsury West) 		2204002000NRG25010520240009997 01/05/2024 PUSSEIYA 2204002WL000048 PUSSEIYA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440884 Mr. POSHEUE CHAKMA . MIZORAM RURAL BANK(607230)
714 WEST PHAILENG MZ-04-002-028-001/390-D
(Silsury West) 		2204002000NRG25010520240009998 01/05/2024 SHANTI BIKASH CHAKMA 2204002WL000048 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441305 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
715 WEST PHAILENG MZ-04-002-028-001/391-D
(Silsury West) 		2204002000NRG25010520240009999 01/05/2024 PRABIR CHAKMA 2204002WL000048 PRABIR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441045 Mr. PRABIR CHAKMA . MIZORAM RURAL BANK(607230)
716 WEST PHAILENG MZ-04-002-028-001/392-D
(Silsury West) 		2204002000NRG25010520240010000 01/05/2024 HIROTI CHAKMA 2204002WL000048 HIROTI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441028 Mrs. HIROTI CHAKMA . MIZORAM RURAL BANK(607230)
717 WEST PHAILENG MZ-04-002-028-001/393-D
(Silsury West) 		2204002000NRG25010520240010001 01/05/2024 NANDA RANI CHAKMA 2204002WL000048 NANDA RANI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441297 Mrs. NANDARANI CHAKMA . MIZORAM RURAL BANK(607230)
718 WEST PHAILENG MZ-04-002-028-001/394-D
(Silsury West) 		2204002000NRG25010520240010002 01/05/2024 DEVA KANTA CHAKMA 2204002WL000048 DEVA KANTA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441487 Mrs. DEVA KANTA CHAKMA . MIZORAM RURAL BANK(607230)
719 WEST PHAILENG MZ-04-002-028-001/395-D
(Silsury West) 		2204002000NRG25010520240010003 01/05/2024 THOMAS CHAKMA 2204002WL000048 THOMAS CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440940 Mr. THOMAS CHAKMA . MIZORAM RURAL BANK(607230)
720 WEST PHAILENG MZ-04-002-028-001/396-D
(Silsury West) 		2204002000NRG25010520240010004 01/05/2024 MITHUN CHAKMA 2204002WL000048 MITHUN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441311 Mr. MITHUN CHAKMA . MIZORAM RURAL BANK(607230)
721 WEST PHAILENG MZ-04-002-028-001/398-D
(Silsury West) 		2204002000NRG25010520240010005 01/05/2024 NILO KELA CHAKMA 2204002WL000048 NILO KELA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441042 Mrs. NILOHELA CHAKMA . MIZORAM RURAL BANK(607230)
722 WEST PHAILENG MZ-04-002-028-001/399-D
(Silsury West) 		2204002000NRG25010520240010006 01/05/2024 RAJOKBI CHAKMA 2204002WL000048 RAJOKBI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440948 Mrs. RAJOKBI CHAKMA . MIZORAM RURAL BANK(607230)
723 WEST PHAILENG MZ-04-002-028-001/4-D
(Silsury West) 		2204002000NRG25010520240010007 01/05/2024 SURESH BIKASH 2204002WL000048 SURESH BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440873 Mr. SURESH BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
724 WEST PHAILENG MZ-04-002-028-001/40-D
(Silsury West) 		2204002000NRG25010520240010008 01/05/2024 Suro Devi Chakma 2204002WL000048 Suro Devi Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441010 Mrs. SURODEVI . MIZORAM RURAL BANK(607230)
725 WEST PHAILENG MZ-04-002-028-001/400-D
(Silsury West) 		2204002000NRG25010520240010009 01/05/2024 PREM KUMAR CHAKMA 2204002WL000048 PREM KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440965 Mr. PREM KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
726 WEST PHAILENG MZ-04-002-028-001/401-D
(Silsury West) 		2204002000NRG25010520240010010 01/05/2024 MANDIP CHAKMA 2204002WL000048 MANDIP CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441032 MR MANDIP CHAKMA STATE BANK OF INDIA(508548)
727 WEST PHAILENG MZ-04-002-028-001/403-D
(Silsury West) 		2204002000NRG25010520240010011 01/05/2024 GYANA LAL CHAKMA 2204002WL000048 GYANA LAL CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441041 MR GYANA LAL CHAKMA STATE BANK OF INDIA(508548)
728 WEST PHAILENG MZ-04-002-028-001/404-D
(Silsury West) 		2204002000NRG25010520240010012 01/05/2024 DEV KUMAR CHAKMA 2204002WL000048 DEV KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441059 Mr. DEV KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
729 WEST PHAILENG MZ-04-002-028-001/405-D
(Silsury West) 		2204002000NRG25010520240010013 01/05/2024 AMITO RANJAN CHAKMA 2204002WL000048 AMITO RANJAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440795 Mr. AMITO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
730 WEST PHAILENG MZ-04-002-028-001/408-D
(Silsury West) 		2204002000NRG25010520240010014 01/05/2024 SHANTI JIBAN CHAKMA 2204002WL000048 SHANTI JIBAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441008 Mr. SHANTI JIBAN CHAKMA . MIZORAM RURAL BANK(607230)
731 WEST PHAILENG MZ-04-002-028-001/409-D
(Silsury West) 		2204002000NRG25010520240010015 01/05/2024 RAJ KUMAR CHAKMA 2204002WL000048 RAJ KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441063 Mr. RAJ KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
732 WEST PHAILENG MZ-04-002-028-001/41-D
(Silsury West) 		2204002000NRG25010520240010016 01/05/2024 AMULYO RATTAN 2204002WL000048 AMULYO RATTAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441484 Amullyo Ratan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
733 WEST PHAILENG MZ-04-002-028-001/410-D
(Silsury West) 		2204002000NRG25010520240010017 01/05/2024 SOISONA CHAKMA 2204002WL000048 SOISONA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441052 Mrs. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
734 WEST PHAILENG MZ-04-002-028-001/411-D
(Silsury West) 		2204002000NRG25010520240010018 01/05/2024 TANGO LAL CHAKMA 2204002WL000048 TANGO LAL CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440959 Mr. TANGO LAL CHAKMA . MIZORAM RURAL BANK(607230)
735 WEST PHAILENG MZ-04-002-028-001/412-D
(Silsury West) 		2204002000NRG25010520240010019 01/05/2024 MEENAKSHI CHAKMA 2204002WL000048 MEENAKSHI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440956 Mrs. MEENAKSHI CHAKMA . MIZORAM RURAL BANK(607230)
736 WEST PHAILENG MZ-04-002-028-001/413-D
(Silsury West) 		2204002000NRG25010520240010020 01/05/2024 DAYA NATH CHAKMA 2204002WL000048 DAYA NATH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440964 Mr. DAYA NATH CHAKMA . MIZORAM RURAL BANK(607230)
737 WEST PHAILENG MZ-04-002-028-001/414-D
(Silsury West) 		2204002000NRG25010520240010021 01/05/2024 SURJYO MONI CHAKMA 2204002WL000048 SURJYO MONI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440794 Mr. SURJYOMONI CHAKMA . MIZORAM RURAL BANK(607230)
738 WEST PHAILENG MZ-04-002-028-001/415-D
(Silsury West) 		2204002000NRG25010520240010022 01/05/2024 PRATI MOY CHAKMA 2204002WL000048 PRATI MOY CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440957 Mr. PRATIMOY CHAKMA . MIZORAM RURAL BANK(607230)
739 WEST PHAILENG MZ-04-002-028-001/416-D
(Silsury West) 		2204002000NRG25010520240010023 01/05/2024 JOBA CHAKMA 2204002WL000048 JOBA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441007 Mrs. JOBA CHAKMA . MIZORAM RURAL BANK(607230)
740 WEST PHAILENG MZ-04-002-028-001/417-D
(Silsury West) 		2204002000NRG25010520240010024 01/05/2024 NILO BIKASH CHAKMA 2204002WL000048 NILO BIKASH CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441178 MR NILO BIKASH CHAKMA STATE BANK OF INDIA(508548)
741 WEST PHAILENG MZ-04-002-028-001/418-D
(Silsury West) 		2204002000NRG25010520240010025 01/05/2024 SUSONA DEVI CHAKMA 2204002WL000048 SUSONA DEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441054 Mrs. SUMONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
742 WEST PHAILENG MZ-04-002-028-001/419-D
(Silsury West) 		2204002000NRG25010520240010026 01/05/2024 JITEN CHAKMA 2204002WL000048 JITEN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441030 Jiten Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
743 WEST PHAILENG MZ-04-002-028-001/42-D
(Silsury West) 		2204002000NRG25010520240010027 01/05/2024 Sadhan Pudi Chakma 2204002WL000048 Sadhan Pudi Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440929 Mrs. SADHAN PUDI CHAKMA . MIZORAM RURAL BANK(607230)
744 WEST PHAILENG MZ-04-002-028-001/420-D
(Silsury West) 		2204002000NRG25010520240010028 01/05/2024 DILIP CHAKMA 2204002WL000048 DILIP CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440962 Mr. DILIP CHAKMA . MIZORAM RURAL BANK(607230)
745 WEST PHAILENG MZ-04-002-028-001/421-D
(Silsury West) 		2204002000NRG25010520240010029 01/05/2024 RAMESH CHANDRA CHAKMA 2204002WL000048 RAMESH CHANDRA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441067 RAMESH CHAKMA SO HARIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
746 WEST PHAILENG MZ-04-002-028-001/422-D
(Silsury West) 		2204002000NRG25010520240010030 01/05/2024 SHADON KUMAR CHAKMA 2204002WL000048 SHADON KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441172 Mr. SHADON KUMAR CHAKMA . . MIZORAM RURAL BANK(607230)
747 WEST PHAILENG MZ-04-002-028-001/423-D
(Silsury West) 		2204002000NRG25010520240010031 01/05/2024 CHANDRA KUMAR CHAKMA 2204002WL000048 CHANDRA KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440963 Mr. CHANDRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
748 WEST PHAILENG MZ-04-002-028-001/424-D
(Silsury West) 		2204002000NRG25010520240010032 01/05/2024 BIDHU MOHAN CHAKMA 2204002WL000048 BIDHU MOHAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441058 Mr. BIDHU MOHAN CHAKMA . . MIZORAM RURAL BANK(607230)
749 WEST PHAILENG MZ-04-002-028-001/425-D
(Silsury West) 		2204002000NRG25010520240010033 01/05/2024 SHANTI DEVI CHAKMA 2204002WL000048 SHANTI DEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441053 Mrs. SHANTI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
750 WEST PHAILENG MZ-04-002-028-001/426-D
(Silsury West) 		2204002000NRG25010520240010034 01/05/2024 SUBASH KANTI CHAKMA 2204002WL000048 SUBASH KANTI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441046 Mr. SUBASH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
751 WEST PHAILENG MZ-04-002-028-001/427-D
(Silsury West) 		2204002000NRG25010520240010035 01/05/2024 MANEK LAL CHAKMA 2204002WL000048 MANEK LAL CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441086 Mr. MANEK LAL CHAKMA . . MIZORAM RURAL BANK(607230)
752 WEST PHAILENG MZ-04-002-028-001/428-D
(Silsury West) 		2204002000NRG25010520240010036 01/05/2024 CHANDRA MALA CHAKMA 2204002WL000048 CHANDRA MALA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441060 Mrs. CHANDRA MALA CHAKMA . . MIZORAM RURAL BANK(607230)
753 WEST PHAILENG MZ-04-002-028-001/43-D
(Silsury West) 		2204002000NRG25010520240010037 01/05/2024 JADHARI CHAKMA 2204002WL000048 JADHARI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440851 Mrs. JADHARI CHAKMA . MIZORAM RURAL BANK(607230)
754 WEST PHAILENG MZ-04-002-028-001/430-D
(Silsury West) 		2204002000NRG25010520240010038 01/05/2024 SHYAMAL DHAN CHAKMA 2204002WL000048 SHYAMAL DHAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440958 Mr. SHYAMAL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
755 WEST PHAILENG MZ-04-002-028-001/431-D
(Silsury West) 		2204002000NRG25010520240010039 01/05/2024 HIRON KUMAR CHAKMA 2204002WL000048 HIRON KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440960 Mr. HIRON KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
756 WEST PHAILENG MZ-04-002-028-001/435-D
(Silsury West) 		2204002000NRG25010520240010040 01/05/2024 DILIP KUMAR CHAKMA 2204002WL000048 DILIP KUMAR CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441182 DILIP KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
757 WEST PHAILENG MZ-04-002-028-001/436-D
(Silsury West) 		2204002000NRG25010520240010041 01/05/2024 SUMITRA CHAKMA 2204002WL000048 SUMITRA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441183 Mrs. SUMITRA CHAKMA . . MIZORAM RURAL BANK(607230)
758 WEST PHAILENG MZ-04-002-028-001/437-D
(Silsury West) 		2204002000NRG25010520240010042 01/05/2024 INDRAJIT CHAKMA 2204002WL000048 INDRAJIT CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440796 Mr. INDRAJIT CHAKMA . MIZORAM RURAL BANK(607230)
759 WEST PHAILENG MZ-04-002-028-001/438-D
(Silsury West) 		2204002000NRG25010520240010043 01/05/2024 PRANAB JYOTI CHAKMA 2204002WL000048 PRANAB JYOTI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441184 Mr. PRANAD JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
760 WEST PHAILENG MZ-04-002-028-001/439-D
(Silsury West) 		2204002000NRG25010520240010044 01/05/2024 CHITTI HALA CHAKMA 2204002WL000048 CHITTI HALA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441044 Mrs. CHITI KALA CHAKMA . MIZORAM RURAL BANK(607230)
761 WEST PHAILENG MZ-04-002-028-001/44-D
(Silsury West) 		2204002000NRG25010520240010045 01/05/2024 LAKKHI RANJAN 2204002WL000048 LAKKHI RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440953 Mr. LOKKHI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
762 WEST PHAILENG MZ-04-002-028-001/440-D
(Silsury West) 		2204002000NRG25010520240010046 01/05/2024 BIDHAN CHAKMA 2204002WL000048 BIDHAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441057 Mr. BIDHAN CHAKMA . MIZORAM RURAL BANK(607230)
763 WEST PHAILENG MZ-04-002-028-001/441-D
(Silsury West) 		2204002000NRG25010520240010047 01/05/2024 SUMED PADASUBA CHINTA CHAKMA 2204002WL000048 SUMED PADASUBA CHINTA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441087 Mr. SUMED PADASUBA CHINTA CHAKMA . . MIZORAM RURAL BANK(607230)
764 WEST PHAILENG MZ-04-002-028-001/442-D
(Silsury West) 		2204002000NRG25010520240010048 01/05/2024 LALO DEVI CHAKMA 2204002WL000048 LALO DEVI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441064 Mrs. LALO DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
765 WEST PHAILENG MZ-04-002-028-001/443-D
(Silsury West) 		2204002000NRG25010520240010049 01/05/2024 DHANA MALA CHAKMA 2204002WL000048 DHANA MALA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441056 Mrs. DHANA MALA CHAKMA . MIZORAM RURAL BANK(607230)
766 WEST PHAILENG MZ-04-002-028-001/444-D
(Silsury West) 		2204002000NRG25010520240010050 01/05/2024 Indra Kumar Chakma 2204002WL000048 Indra Kumar Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441185 Mr. INDRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
767 WEST PHAILENG MZ-04-002-028-001/445-D
(Silsury West) 		2204002000NRG25010520240010051 01/05/2024 Somiran Chakma 2204002WL000048 Somiran Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441114 SOMIRON CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
768 WEST PHAILENG MZ-04-002-028-001/446-D
(Silsury West) 		2204002000NRG25010520240010052 01/05/2024 Lucky Tongchangya 2204002WL000048 Lucky Tongchangya 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441218 MRS LUCKY TONGCHANGYA STATE BANK OF INDIA(508548)
769 WEST PHAILENG MZ-04-002-028-001/447-D
(Silsury West) 		2204002000NRG25010520240010053 01/05/2024 Elbethel Zonunthari 2204002WL000048 Elbethel Zonunthari 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440858 Ms. ELBETHEL ZONUNTHARI . MIZORAM RURAL BANK(607230)
770 WEST PHAILENG MZ-04-002-028-001/448-D
(Silsury West) 		2204002000NRG25010520240010054 01/05/2024 Ripon Chakma 2204002WL000048 Ripon Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441167 Mrs. RIPON CHAKMA . . MIZORAM RURAL BANK(607230)
771 WEST PHAILENG MZ-04-002-028-001/449-D
(Silsury West) 		2204002000NRG25010520240010055 01/05/2024 Saiyambor Chakma 2204002WL000048 Saiyambor Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440797 Mr. SOI YAMBOR CHAKMA . MIZORAM RURAL BANK(607230)
772 WEST PHAILENG MZ-04-002-028-001/450-D
(Silsury West) 		2204002000NRG25010520240010056 01/05/2024 Bijoy Kumar Chakma 2204002WL000048 Bijoy Kumar Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441055 Bijoy Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
773 WEST PHAILENG MZ-04-002-028-001/451-D
(Silsury West) 		2204002000NRG25010520240010057 01/05/2024 Rantu Vikas Chakma 2204002WL000048 Rantu Vikas Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441171 Rantu Vikas Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
774 WEST PHAILENG MZ-04-002-028-001/452-D
(Silsury West) 		2204002000NRG25010520240010058 01/05/2024 Sobha Rani Chakma 2204002WL000048 Sobha Rani Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441169 Mrs. LOBHA RANI CHAKMA . . MIZORAM RURAL BANK(607230)
775 WEST PHAILENG MZ-04-002-028-001/453-D
(Silsury West) 		2204002000NRG25010520240010059 01/05/2024 Bashanta Chakma 2204002WL000048 Bashanta Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441075 Mr. BASHANTA CHAKMA . . MIZORAM RURAL BANK(607230)
776 WEST PHAILENG MZ-04-002-028-001/454-D
(Silsury West) 		2204002000NRG25010520240010060 01/05/2024 Jatan Bikash Chakma 2204002WL000048 Jatan Bikash Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441111 Mr. JATAN BIKASH CHAKMA . . MIZORAM RURAL BANK(607230)
777 WEST PHAILENG MZ-04-002-028-001/455-D
(Silsury West) 		2204002000NRG25010520240010061 01/05/2024 Usha Moy Chakma 2204002WL000048 Usha Moy Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441175 USHA MOY CHAKMA ICICI BANK LTD(508534)
778 WEST PHAILENG MZ-04-002-028-001/456
(Silsury West) 		2204002000NRG25010520240010062 01/05/2024 Kripa Kanti Chakma 2204002WL000048 Kripa Kanti Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441085 Mr. KRIPA KANTI CHAKMA . . MIZORAM RURAL BANK(607230)
779 WEST PHAILENG MZ-04-002-028-001/473
(Silsury West) 		2204002000NRG25010520240010081 01/05/2024 Udishsury Chakma 2204002WL000048 Udishsury Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441125 Mrs. UDISHSURY CHAKMA . . MIZORAM RURAL BANK(607230)
780 WEST PHAILENG MZ-04-002-028-001/474
(Silsury West) 		2204002000NRG25010520240010082 01/05/2024 Bijoyata 2204002WL000048 Bijoyata 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441163 Miss. BIJOYATA CHAKMA . . MIZORAM RURAL BANK(607230)
781 WEST PHAILENG MZ-04-002-028-001/475
(Silsury West) 		2204002000NRG25010520240010083 01/05/2024 Nomita Chakma 2204002WL000048 Nomita Chakma 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627441081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 WEST PHAILENG MZ-04-002-028-001/5-D
(Silsury West) 		2204002000NRG25010520240010101 01/05/2024 A CHITTI CHAKMA 2204002WL000048 A CHITTI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441009 Mr. A.CHITTI CHAKMA . MIZORAM RURAL BANK(607230)
783 WEST PHAILENG MZ-04-002-028-001/51-D
(Silsury West) 		2204002000NRG25010520240010102 01/05/2024 Sukro Mala Chakma 2204002WL000048 Sukro Mala Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441015 Mrs. SUKROMALA . MIZORAM RURAL BANK(607230)
784 WEST PHAILENG MZ-04-002-028-001/874-D
(Silsury East) 		2204002000NRG25010520240009638 01/05/2024 Mridul Kanti Chakma 2204002WL000047 Mridul Kanti Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441186 Mr. MRIDUL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
785 WEST PHAILENG MZ-04-002-028-001/875-D
(Silsury East) 		2204002000NRG25010520240009639 01/05/2024 Susil Jiban Chakma 2204002WL000047 Susil Jiban Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627440752 Mr. SUSIL JIBAN CHAKMA . MIZORAM RURAL BANK(607230)
786 WEST PHAILENG MZ-04-002-028-001/876-D
(Silsury East) 		2204002000NRG25010520240009640 01/05/2024 Somiran Chakma 2204002WL000047 Somiran Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441112 Mr. SOMIRAN CHAKMA . MIZORAM RURAL BANK(607230)
787 WEST PHAILENG MZ-04-002-028-001/877-D
(Silsury East) 		2204002000NRG25010520240009641 01/05/2024 Sajina Chakma 2204002WL000047 Sajina Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441188 Mrs. SAJINA CHAKMA . MIZORAM RURAL BANK(607230)
788 WEST PHAILENG MZ-04-002-028-001/878-D
(Silsury East) 		2204002000NRG25010520240009642 01/05/2024 Syamal Jyoti Chakma 2204002WL000047 Syamal Jyoti Chakma 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627441134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 WEST PHAILENG MZ-04-002-028-001/879-D
(Silsury East) 		2204002000NRG25010520240009643 01/05/2024 Mithun Chakma 2204002WL000047 Mithun Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441116 Mr. MITHUN CHAKMA . . MIZORAM RURAL BANK(607230)
790 WEST PHAILENG MZ-04-002-028-001/880-D
(Silsury East) 		2204002000NRG25010520240009644 01/05/2024 Santosh Kumar Chakma 2204002WL000047 Santosh Kumar Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627441457 Mr. SANTOSH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1681120 1681120
Total 1681120 1681120

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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_503 Mizoram Rural Bank SBIN0RRMIGB MARPARA NORTH BRANCH 8512
2 WEST PHAILENG MZ2204002_010524APB_FTO_503 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 2128
3 WEST PHAILENG MZ2204002_010524APB_FTO_503 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 1670480

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