Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:54:31 AM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204002_010524APB_FTO_504
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-04-002-013-001/24-D
(West Phaileng) 		2204002000NRG25010520240010159 01/05/2024 LALTHANTLINGI 2204002WL000049 LALTHANTLINGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850813 Mrs. LALTHANTLINGI . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-014-001/1-D
(West Phaileng) 		2204002000NRG25010520240010160 01/05/2024 LALMUANKIMA 2204002WL000049 LALMUANKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850772 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-014-001/100-D
(West Phaileng) 		2204002000NRG25010520240010161 01/05/2024 C ZOMAWII 2204002WL000049 C ZOMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850801 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-014-001/101-D
(West Phaileng) 		2204002000NRG25010520240010162 01/05/2024 LALHMANGAIHI 2204002WL000049 LALHMANGAIHI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850698 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-014-001/102-D
(West Phaileng) 		2204002000NRG25010520240010163 01/05/2024 LALRUALI 2204002WL000049 LALRUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850391 Mrs. LALRUALI . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-014-001/103-D
(West Phaileng) 		2204002000NRG25010520240010164 01/05/2024 FABIAN LALRINPUIA 2204002WL000049 FABIAN LALRINPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850809 Mr. FABIAN LALRINPUIA . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-014-001/104-D
(West Phaileng) 		2204002000NRG25010520240010165 01/05/2024 LALCHHUANMAWIA 2204002WL000049 LALCHHUANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850538 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-014-001/105-D
(West Phaileng) 		2204002000NRG25010520240010166 01/05/2024 LALRIKHUMA 2204002WL000049 LALRIKHUMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850679 Mr. RIKHUMA AND HMANGAIHJOHANA . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-014-001/106-D
(West Phaileng) 		2204002000NRG25010520240010167 01/05/2024 LALROTHANGI 2204002WL000049 LALROTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850805 Mrs. ROTHANGI . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-014-001/107-D
(West Phaileng) 		2204002000NRG25010520240010168 01/05/2024 C LALRAMMAWII 2204002WL000049 C LALRAMMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850322 Mrs. C RAMMAWII . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-014-001/108-D
(West Phaileng) 		2204002000NRG25010520240010169 01/05/2024 LALBIAKNUNGA 2204002WL000049 LALBIAKNUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850695 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-014-001/109-D
(West Phaileng) 		2204002000NRG25010520240010170 01/05/2024 H LALSANGLIANI 2204002WL000049 H LALSANGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850430 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-014-001/11-D
(West Phaileng) 		2204002000NRG25010520240010171 01/05/2024 LALKRAWSTHANGI 2204002WL000049 LALKRAWSTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850559 Mrs. LALKROSTHANGI . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-014-001/112-D
(West Phaileng) 		2204002000NRG25010520240010172 01/05/2024 K LALTHIANGHLIMA 2204002WL000049 K LALTHIANGHLIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850652 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-014-001/113-D
(West Phaileng) 		2204002000NRG25010520240010173 01/05/2024 LALTHANGKIMA 2204002WL000049 LALTHANGKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850495 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-014-001/114-D
(West Phaileng) 		2204002000NRG25010520240010174 01/05/2024 TUANKHAMA 2204002WL000049 TUANKHAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850440 Mr. ZIRNUNSANGA . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-014-001/115-D
(West Phaileng) 		2204002000NRG25010520240010175 01/05/2024 LALNUNMAWIA 2204002WL000049 LALNUNMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850419 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-014-001/116-D
(West Phaileng) 		2204002000NRG25010520240010176 01/05/2024 LALDALLIANA 2204002WL000049 LALDALLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850691 Mr. LALDALLIANA . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-014-001/118-D
(West Phaileng) 		2204002000NRG25010520240010177 01/05/2024 B LALRAMZAUVA 2204002WL000049 B LALRAMZAUVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850338 Mr. B.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-014-001/119-D
(West Phaileng) 		2204002000NRG25010520240010178 01/05/2024 LALROPEKA 2204002WL000049 LALROPEKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850636 Mr. LALROPEKA . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-014-001/12-D
(West Phaileng) 		2204002000NRG25010520240010179 01/05/2024 ROHMINGLIANI 2204002WL000049 ROHMINGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850587 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-014-001/120-D
(West Phaileng) 		2204002000NRG25010520240010180 01/05/2024 LALNUNNEMA 2204002WL000049 LALNUNNEMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850383 Mr. LALNUNNEMA AND LALRINCHHANI . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-014-001/121-D
(West Phaileng) 		2204002000NRG25010520240010181 01/05/2024 LALHRUAITLUANGA 2204002WL000049 LALHRUAITLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850734 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-014-001/122-D
(West Phaileng) 		2204002000NRG25010520240010182 01/05/2024 SAIHLIRA 2204002WL000049 SAIHLIRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850663 Mr. SAIHLIRA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-014-001/123-D
(West Phaileng) 		2204002000NRG25010520240010183 01/05/2024 LALNGAIZUALA 2204002WL000049 LALNGAIZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850384 Mr. LALNGAIZUALA . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-014-001/124-D
(West Phaileng) 		2204002000NRG25010520240010184 01/05/2024 VANLALTHANGA 2204002WL000049 VANLALTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850780 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-014-001/125-D
(West Phaileng) 		2204002000NRG25010520240010185 01/05/2024 B LALZARA 2204002WL000049 B LALZARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850656 Mr. LALZARA . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-014-001/126-D
(West Phaileng) 		2204002000NRG25010520240010186 01/05/2024 VANLALREMA 2204002WL000049 VANLALREMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850781 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-014-001/127-D
(West Phaileng) 		2204002000NRG25010520240010187 01/05/2024 VANENGZAUVA 2204002WL000049 VANENGZAUVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850425 Mr. VANENGZAUA . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-014-001/128-D
(West Phaileng) 		2204002000NRG25010520240010188 01/05/2024 LALTHANGZELA 2204002WL000049 LALTHANGZELA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850436 Mr. LALTHANGZELA . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-014-001/129-D
(West Phaileng) 		2204002000NRG25010520240010189 01/05/2024 VANLALHLIMI 2204002WL000049 VANLALHLIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850757 Mrs. VANLALHLIMI . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-014-001/13-D
(West Phaileng) 		2204002000NRG25010520240010190 01/05/2024 LALRAMTIAMA 2204002WL000049 LALRAMTIAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850431 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-014-001/131-D
(West Phaileng) 		2204002000NRG25010520240010191 01/05/2024 Tlangkhumi 2204002WL000049 Tlangkhumi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850649 Mrs. TLANGKHUMI . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-014-001/132-D
(West Phaileng) 		2204002000NRG25010520240010192 01/05/2024 LALAITHANGA 2204002WL000049 LALAITHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850599 Mr. LALAITHANGA . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-014-001/134-D
(West Phaileng) 		2204002000NRG25010520240010193 01/05/2024 KHUALLUNTHANGI 2204002WL000049 KHUALLUNTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850456 Mrs. KHUALLUNTHANGI . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-014-001/137-D
(West Phaileng) 		2204002000NRG25010520240010194 01/05/2024 MANTINIANGI 2204002WL000049 MANTINIANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850531 Mrs. MANTINIANGI . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-014-001/139-D
(West Phaileng) 		2204002000NRG25010520240010195 01/05/2024 Lalbiaktluangi 2204002WL000049 Lalbiaktluangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850829 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-014-001/14-D
(West Phaileng) 		2204002000NRG25010520240010196 01/05/2024 RANGCHHUNGI 2204002WL000049 RANGCHHUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850786 Mrs. RANGCHHUNGI opd by Lalrinsanga . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-014-001/141-D
(West Phaileng) 		2204002000NRG25010520240010197 01/05/2024 Laldangliani 2204002WL000049 Laldangliani 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850459 Mrs. LALDANGLIANI . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-014-001/142-D
(West Phaileng) 		2204002000NRG25010520240010198 01/05/2024 SAIKHUMA 2204002WL000049 SAIKHUMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850790 Mr. SAIKHUMA SAILO . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-014-001/143-D
(West Phaileng) 		2204002000NRG25010520240010199 01/05/2024 BIAKZUALI 2204002WL000049 BIAKZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850588 Mr. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-014-001/146-D
(West Phaileng) 		2204002000NRG25010520240010200 01/05/2024 LALHLIMPUII 2204002WL000049 LALHLIMPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850650 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-014-001/147-D
(West Phaileng) 		2204002000NRG25010520240010201 01/05/2024 RAMTHIANGHLIMA 2204002WL000049 RAMTHIANGHLIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850438 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-014-001/148-D
(West Phaileng) 		2204002000NRG25010520240010202 01/05/2024 LALKHUPA 2204002WL000049 LALKHUPA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850658 Mr. LALKHUPA . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-014-001/150-D
(West Phaileng) 		2204002000NRG25010520240010203 01/05/2024 VANLALMAWIA 2204002WL000049 VANLALMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850468 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-014-001/151-D
(West Phaileng) 		2204002000NRG25010520240010204 01/05/2024 LALRINZUALA 2204002WL000049 LALRINZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850628 Mr. H LALRINZUALA . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-014-001/156-D
(West Phaileng) 		2204002000NRG25010520240010205 01/05/2024 LALLIANPUII 2204002WL000049 LALLIANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850491 Ms. LALLIANPUII PACHUAU . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-014-001/157-D
(West Phaileng) 		2204002000NRG25010520240010206 01/05/2024 H VANLALHRUAIA 2204002WL000049 H VANLALHRUAIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850330 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-014-001/158-D
(West Phaileng) 		2204002000NRG25010520240010207 01/05/2024 SANGHMINGMAWIA 2204002WL000049 SANGHMINGMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850437 Mr. SANGHMINGMAWIA . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-014-001/159-D
(West Phaileng) 		2204002000NRG25010520240010208 01/05/2024 DAVID 2204002WL000049 DAVID 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850492 Mr. DAVIDA . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-014-001/16-D
(West Phaileng) 		2204002000NRG25010520240010209 01/05/2024 ROHLUNA 2204002WL000049 ROHLUNA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850328 Mr. ROHLUNA . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-014-001/161-D
(West Phaileng) 		2204002000NRG25010520240010210 01/05/2024 R THANZUALA 2204002WL000049 R THANZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850541 Mr. R.THANZUALA . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-014-001/162-D
(West Phaileng) 		2204002000NRG25010520240010211 01/05/2024 ZORAMNGHAKA 2204002WL000049 ZORAMNGHAKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850616 Mr. ZORAMNGHAKA . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-014-001/164-D
(West Phaileng) 		2204002000NRG25010520240010212 01/05/2024 KAPLIANTHANGA 2204002WL000049 KAPLIANTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850471 Mr. KAPLIANTHANGA . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-014-001/165-D
(West Phaileng) 		2204002000NRG25010520240010213 01/05/2024 TLUANGDAILOVA 2204002WL000049 TLUANGDAILOVA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627850684 Aadhaar Number not Mapped to Account Number
56 WEST PHAILENG MZ-04-002-014-001/166-D
(West Phaileng) 		2204002000NRG25010520240010214 01/05/2024 J LALRONGENGA 2204002WL000049 J LALRONGENGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850778 Mr. J LALRONGENGA . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-014-001/167-D
(West Phaileng) 		2204002000NRG25010520240010215 01/05/2024 VANLALPEKI 2204002WL000049 VANLALPEKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850741 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-014-001/168-D
(West Phaileng) 		2204002000NRG25010520240010216 01/05/2024 B LALAUVA 2204002WL000049 B LALAUVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850633 Mr. B LALAUVA . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-014-001/169-D
(West Phaileng) 		2204002000NRG25010520240010217 01/05/2024 CHAWILIANI 2204002WL000049 CHAWILIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850485 Mrs. CHAWILIANI . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-014-001/17-D
(West Phaileng) 		2204002000NRG25010520240010218 01/05/2024 Hmangaihzuali 2204002WL000049 Hmangaihzuali 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850560 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-014-001/170-D
(West Phaileng) 		2204002000NRG25010520240010219 01/05/2024 ROLIANI 2204002WL000049 ROLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850406 Mrs. ROLIANI . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-014-001/171-D
(West Phaileng) 		2204002000NRG25010520240010220 01/05/2024 LALKUNGI 2204002WL000049 LALKUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850800 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-014-001/173-D
(West Phaileng) 		2204002000NRG25010520240010221 01/05/2024 THANGHMAHRUAIA 2204002WL000049 THANGHMAHRUAIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850595 Mr. THANGHMAHRUAIA . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-014-001/175-D
(West Phaileng) 		2204002000NRG25010520240010222 01/05/2024 LALLAWMAWMA 2204002WL000049 LALLAWMAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850647 Mr. LAWMAWMA . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-014-001/176-D
(West Phaileng) 		2204002000NRG25010520240010223 01/05/2024 LALRINZUALI 2204002WL000049 LALRINZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850722 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-014-001/178-D
(West Phaileng) 		2204002000NRG25010520240010224 01/05/2024 RAMHLUNTHANGA 2204002WL000049 RAMHLUNTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850682 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
67 WEST PHAILENG MZ-04-002-014-001/179-D
(West Phaileng) 		2204002000NRG25010520240010225 01/05/2024 LALTHANTLUANGI 2204002WL000049 LALTHANTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850305 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-014-001/18-D
(West Phaileng) 		2204002000NRG25010520240010226 01/05/2024 THIAMSANGA 2204002WL000049 THIAMSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850382 Mr. THIAMSANGA . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-014-001/180-D
(West Phaileng) 		2204002000NRG25010520240010227 01/05/2024 C ZOLURA 2204002WL000049 C ZOLURA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850582 Mr. C ZOLURA . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-014-001/181-D
(West Phaileng) 		2204002000NRG25010520240010228 01/05/2024 C ZOCHHUANMAWIA 2204002WL000049 C ZOCHHUANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850474 Mr. C ZOCHHUANMAWIA . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-014-001/182-D
(West Phaileng) 		2204002000NRG25010520240010229 01/05/2024 ROCHHINGPUII 2204002WL000049 ROCHHINGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850558 Mrs. ROCHHINGPUII . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-014-001/184-D
(West Phaileng) 		2204002000NRG25010520240010230 01/05/2024 LALRAMMAWIA 2204002WL000049 LALRAMMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850461 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-014-001/185-D
(West Phaileng) 		2204002000NRG25010520240010231 01/05/2024 TLANGTHANMAWIA 2204002WL000049 TLANGTHANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850662 Mr. TLANGTHANMAWIA . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-014-001/186-D
(West Phaileng) 		2204002000NRG25010520240010232 01/05/2024 LALSANGZUALI 2204002WL000049 LALSANGZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850480 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-014-001/187-D
(West Phaileng) 		2204002000NRG25010520240010233 01/05/2024 LALDAIHVELA 2204002WL000049 LALDAIHVELA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850333 Mr. LALDAIHVELA . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-014-001/188-D
(West Phaileng) 		2204002000NRG25010520240010234 01/05/2024 KAPMAWII 2204002WL000049 KAPMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850629 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-014-001/19-D
(West Phaileng) 		2204002000NRG25010520240010235 01/05/2024 ROMAWIA 2204002WL000049 ROMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850370 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-014-001/190-D
(West Phaileng) 		2204002000NRG25010520240010236 01/05/2024 LALTHANMAWIA 2204002WL000049 LALTHANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850788 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-014-001/191-D
(West Phaileng) 		2204002000NRG25010520240010237 01/05/2024 LALNEIHPIANGA 2204002WL000049 LALNEIHPIANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850469 Mr. NEIHPIANGA . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-014-001/192-D
(West Phaileng) 		2204002000NRG25010520240010238 01/05/2024 EDENPARI 2204002WL000049 EDENPARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850389 Mrs. EDENPARI . MIZORAM RURAL BANK(607230)
81 WEST PHAILENG MZ-04-002-014-001/193-D
(West Phaileng) 		2204002000NRG25010520240010239 01/05/2024 R ZAKIAMLOVA 2204002WL000049 R ZAKIAMLOVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850642 Mr. ROSAWMA . MIZORAM RURAL BANK(607230)
82 WEST PHAILENG MZ-04-002-014-001/194-D
(West Phaileng) 		2204002000NRG25010520240010240 01/05/2024 BUATSAIHA 2204002WL000049 BUATSAIHA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850692 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
83 WEST PHAILENG MZ-04-002-014-001/195-D
(West Phaileng) 		2204002000NRG25010520240010241 01/05/2024 MAWIPALIANA 2204002WL000049 MAWIPALIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850428 Mr. ZOMAWIA . MIZORAM RURAL BANK(607230)
84 WEST PHAILENG MZ-04-002-014-001/196-D
(West Phaileng) 		2204002000NRG25010520240010242 01/05/2024 H VANLALA 2204002WL000049 H VANLALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850549 Mr. VANLALA . MIZORAM RURAL BANK(607230)
85 WEST PHAILENG MZ-04-002-014-001/197-D
(West Phaileng) 		2204002000NRG25010520240010243 01/05/2024 RAMENGA 2204002WL000049 RAMENGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850445 Mr. B.RAMENGA . MIZORAM RURAL BANK(607230)
86 WEST PHAILENG MZ-04-002-014-001/198-D
(West Phaileng) 		2204002000NRG25010520240010244 01/05/2024 VANLALCHHUNGA 2204002WL000049 VANLALCHHUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850415 Mr. V L CHHUANGA . MIZORAM RURAL BANK(607230)
87 WEST PHAILENG MZ-04-002-014-001/20-D
(West Phaileng) 		2204002000NRG25010520240010245 01/05/2024 LALZAWMLIANA 2204002WL000049 LALZAWMLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850613 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
88 WEST PHAILENG MZ-04-002-014-001/200-D
(West Phaileng) 		2204002000NRG25010520240010246 01/05/2024 K LALHRUAITLUANGA 2204002WL000049 K LALHRUAITLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850770 Mr. K LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
89 WEST PHAILENG MZ-04-002-014-001/201-D
(West Phaileng) 		2204002000NRG25010520240010247 01/05/2024 Lalrinkimi 2204002WL000049 Lalrinkimi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850343 Mrs. LALRINKIMI . . MIZORAM RURAL BANK(607230)
90 WEST PHAILENG MZ-04-002-014-001/202-D
(West Phaileng) 		2204002000NRG25010520240010248 01/05/2024 PAWMSA 2204002WL000049 PAWMSA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850448 Mr. POMSA . MIZORAM RURAL BANK(607230)
91 WEST PHAILENG MZ-04-002-014-001/203-D
(West Phaileng) 		2204002000NRG25010520240010249 01/05/2024 ZIONTHANGI 2204002WL000049 ZIONTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850466 Mrs. ZIONTHANGI . MIZORAM RURAL BANK(607230)
92 WEST PHAILENG MZ-04-002-014-001/204-D
(West Phaileng) 		2204002000NRG25010520240010250 01/05/2024 LALRONGENGI 2204002WL000049 LALRONGENGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850699 Mrs. LALRONGENGI . MIZORAM RURAL BANK(607230)
93 WEST PHAILENG MZ-04-002-014-001/205-D
(West Phaileng) 		2204002000NRG25010520240010251 01/05/2024 TLANGNAWNA 2204002WL000049 TLANGNAWNA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850787 Mr. TLANGNAWNA . MIZORAM RURAL BANK(607230)
94 WEST PHAILENG MZ-04-002-014-001/206-D
(West Phaileng) 		2204002000NRG25010520240010252 01/05/2024 C LALKHUMA 2204002WL000049 C LALKHUMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850367 Mr. C.LALKHUMA . MIZORAM RURAL BANK(607230)
95 WEST PHAILENG MZ-04-002-014-001/207-D
(West Phaileng) 		2204002000NRG25010520240010253 01/05/2024 VANLALTHANPUII 2204002WL000049 VANLALTHANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850635 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
96 WEST PHAILENG MZ-04-002-014-001/208-D
(West Phaileng) 		2204002000NRG25010520240010254 01/05/2024 RINMAWIA 2204002WL000049 RINMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850423 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
97 WEST PHAILENG MZ-04-002-014-001/209-D
(West Phaileng) 		2204002000NRG25010520240010255 01/05/2024 PC LALRINMAWIA 2204002WL000049 PC LALRINMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850479 Mr. PC LALRINMAWIA . MIZORAM RURAL BANK(607230)
98 WEST PHAILENG MZ-04-002-014-001/212-D
(West Phaileng) 		2204002000NRG25010520240010256 01/05/2024 R LALMUANA 2204002WL000049 R LALMUANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850354 R LALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
99 WEST PHAILENG MZ-04-002-014-001/213-D
(West Phaileng) 		2204002000NRG25010520240010257 01/05/2024 Zaithanvawri 2204002WL000049 Zaithanvawri 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850731 Mrs. ZAITHANVAWRI . MIZORAM RURAL BANK(607230)
100 WEST PHAILENG MZ-04-002-014-001/214-D
(West Phaileng) 		2204002000NRG25010520240010258 01/05/2024 ENGMAWITHANGI 2204002WL000049 ENGMAWITHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850556 Mrs. ENGMAWITHANGI . MIZORAM RURAL BANK(607230)
101 WEST PHAILENG MZ-04-002-014-001/215-D
(West Phaileng) 		2204002000NRG25010520240010259 01/05/2024 Ramngaihzuala 2204002WL000049 Ramngaihzuala 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850605 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
102 WEST PHAILENG MZ-04-002-014-001/216-D
(West Phaileng) 		2204002000NRG25010520240010260 01/05/2024 LALROCHAMA 2204002WL000049 LALROCHAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850416 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
103 WEST PHAILENG MZ-04-002-014-001/217-D
(West Phaileng) 		2204002000NRG25010520240010261 01/05/2024 LALHLUPUII 2204002WL000049 LALHLUPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850796 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
104 WEST PHAILENG MZ-04-002-014-001/218-D
(West Phaileng) 		2204002000NRG25010520240010262 01/05/2024 LALBIAKDIKI 2204002WL000049 LALBIAKDIKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850803 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
105 WEST PHAILENG MZ-04-002-014-001/22-D
(West Phaileng) 		2204002000NRG25010520240010263 01/05/2024 MANGVUNGA 2204002WL000049 MANGVUNGA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627850701 Aadhaar Number not Mapped to Account Number
106 WEST PHAILENG MZ-04-002-014-001/220-D
(West Phaileng) 		2204002000NRG25010520240010264 01/05/2024 ROTLUANGI 2204002WL000049 ROTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850427 Mrs. ROTLUANGI . MIZORAM RURAL BANK(607230)
107 WEST PHAILENG MZ-04-002-014-001/221-D
(West Phaileng) 		2204002000NRG25010520240010265 01/05/2024 VL.CHHUANGA 2204002WL000049 VL.CHHUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850420 Mr. VL.CHHUANGA . MIZORAM RURAL BANK(607230)
108 WEST PHAILENG MZ-04-002-014-001/222-D
(West Phaileng) 		2204002000NRG25010520240010266 01/05/2024 ROHMINGLIANA PAUTU 2204002WL000049 ROHMINGLIANA PAUTU 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850782 Mr. ROHMINGLIANA PAUTUAND RAMHERLIANI . MIZORAM RURAL BANK(607230)
109 WEST PHAILENG MZ-04-002-014-001/223-D
(West Phaileng) 		2204002000NRG25010520240010267 01/05/2024 NGURTHANGA 2204002WL000049 NGURTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850470 Mr. NGURTHANGA . MIZORAM RURAL BANK(607230)
110 WEST PHAILENG MZ-04-002-014-001/224-D
(West Phaileng) 		2204002000NRG25010520240010268 01/05/2024 ROSANGA 2204002WL000049 ROSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850332 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
111 WEST PHAILENG MZ-04-002-014-001/225-D
(West Phaileng) 		2204002000NRG25010520240010269 01/05/2024 LALLUNGMUANA 2204002WL000049 LALLUNGMUANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850477 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
112 WEST PHAILENG MZ-04-002-014-001/226-D
(West Phaileng) 		2204002000NRG25010520240010270 01/05/2024 LALHMINGHLUI 2204002WL000049 LALHMINGHLUI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850553 Mrs. LALHMINGHLUI . . MIZORAM RURAL BANK(607230)
113 WEST PHAILENG MZ-04-002-014-001/227-D
(West Phaileng) 		2204002000NRG25010520240010271 01/05/2024 LALKHAWLIANA 2204002WL000049 LALKHAWLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850632 Mr. LALKHAWLIANA . MIZORAM RURAL BANK(607230)
114 WEST PHAILENG MZ-04-002-014-001/228-D
(West Phaileng) 		2204002000NRG25010520240010272 01/05/2024 SANGTHANPARI 2204002WL000049 SANGTHANPARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850737 Mrs. SANGTHANPARI . MIZORAM RURAL BANK(607230)
115 WEST PHAILENG MZ-04-002-014-001/23-D
(West Phaileng) 		2204002000NRG25010520240010273 01/05/2024 LALPIANMAWIA 2204002WL000049 LALPIANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850705 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
116 WEST PHAILENG MZ-04-002-014-001/230-D
(West Phaileng) 		2204002000NRG25010520240010274 01/05/2024 LIANSAWTA 2204002WL000049 LIANSAWTA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850680 Mr. LIANSAWTA . MIZORAM RURAL BANK(607230)
117 WEST PHAILENG MZ-04-002-014-001/231-D
(West Phaileng) 		2204002000NRG25010520240010275 01/05/2024 CHAWNGCHHUANA 2204002WL000049 CHAWNGCHHUANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850497 Mr. CHAWNGCHHUANA . MIZORAM RURAL BANK(607230)
118 WEST PHAILENG MZ-04-002-014-001/232-D
(West Phaileng) 		2204002000NRG25010520240010276 01/05/2024 LALTHAWMLIANA 2204002WL000049 LALTHAWMLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850337 Mr. H THAWMLIANA . MIZORAM RURAL BANK(607230)
119 WEST PHAILENG MZ-04-002-014-001/233-D
(West Phaileng) 		2204002000NRG25010520240010277 01/05/2024 ZADINGLIANA 2204002WL000049 ZADINGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850700 Mr. ZADINGA . MIZORAM RURAL BANK(607230)
120 WEST PHAILENG MZ-04-002-014-001/24-D
(West Phaileng) 		2204002000NRG25010520240010278 01/05/2024 LALNUNHLIMA 2204002WL000049 LALNUNHLIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850706 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
121 WEST PHAILENG MZ-04-002-014-001/240-D
(West Phaileng) 		2204002000NRG25010520240010279 01/05/2024 C ZAHLINGA 2204002WL000049 C ZAHLINGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850618 Mr. C ZAHLINGA . MIZORAM RURAL BANK(607230)
122 WEST PHAILENG MZ-04-002-014-001/241-D
(West Phaileng) 		2204002000NRG25010520240010280 01/05/2024 VANLALDIKI 2204002WL000049 VANLALDIKI 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627850732 Aadhaar Number not Mapped to Account Number
123 WEST PHAILENG MZ-04-002-014-001/242-D
(West Phaileng) 		2204002000NRG25010520240010281 01/05/2024 Rochawngpuii 2204002WL000049 Rochawngpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850555 Mrs. ROCHAWNGPUII . . MIZORAM RURAL BANK(607230)
124 WEST PHAILENG MZ-04-002-014-001/243-D
(West Phaileng) 		2204002000NRG25010520240010282 01/05/2024 PC LALHUAPZAUVA 2204002WL000049 PC LALHUAPZAUVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850379 Mr. HMANGAIHLALHUAPZAUVA . MIZORAM RURAL BANK(607230)
125 WEST PHAILENG MZ-04-002-014-001/244-D
(West Phaileng) 		2204002000NRG25010520240010283 01/05/2024 C LALRAMHLUNA 2204002WL000049 C LALRAMHLUNA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850373 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
126 WEST PHAILENG MZ-04-002-014-001/248-D
(West Phaileng) 		2204002000NRG25010520240010284 01/05/2024 ROBIRAI 2204002WL000049 ROBIRAI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850309 Mr. ROBIRAI . MIZORAM RURAL BANK(607230)
127 WEST PHAILENG MZ-04-002-014-001/25-D
(West Phaileng) 		2204002000NRG25010520240010285 01/05/2024 LALNUNZIRI 2204002WL000049 LALNUNZIRI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850323 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
128 WEST PHAILENG MZ-04-002-014-001/250-D
(West Phaileng) 		2204002000NRG25010520240010286 01/05/2024 J LAIKHUMA 2204002WL000049 J LAIKHUMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850619 Mr. J LAIKHUMA . MIZORAM RURAL BANK(607230)
129 WEST PHAILENG MZ-04-002-014-001/251-D
(West Phaileng) 		2204002000NRG25010520240010287 01/05/2024 ZOTHANPUII 2204002WL000049 ZOTHANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850791 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
130 WEST PHAILENG MZ-04-002-014-001/252-D
(West Phaileng) 		2204002000NRG25010520240010288 01/05/2024 LALTHATHANGI 2204002WL000049 LALTHATHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850530 Mrs. LALTHATHANGI . MIZORAM RURAL BANK(607230)
131 WEST PHAILENG MZ-04-002-014-001/253-D
(West Phaileng) 		2204002000NRG25010520240010289 01/05/2024 ZAHMINGLIANI 2204002WL000049 ZAHMINGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850344 Mrs. ZAHMINGLIANI . MIZORAM RURAL BANK(607230)
132 WEST PHAILENG MZ-04-002-014-001/254-D
(West Phaileng) 		2204002000NRG25010520240010290 01/05/2024 SANGKUNGI 2204002WL000049 SANGKUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850493 Mrs. SANGKUNGI . MIZORAM RURAL BANK(607230)
133 WEST PHAILENG MZ-04-002-014-001/255-D
(West Phaileng) 		2204002000NRG25010520240010291 01/05/2024 NGURKHUMI 2204002WL000049 NGURKHUMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850378 MRS NGURKHUMI STATE BANK OF INDIA(508548)
134 WEST PHAILENG MZ-04-002-014-001/256-D
(West Phaileng) 		2204002000NRG25010520240010292 01/05/2024 LALCHHANHIMI 2204002WL000049 LALCHHANHIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850589 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
135 WEST PHAILENG MZ-04-002-014-001/258-D
(West Phaileng) 		2204002000NRG25010520240010293 01/05/2024 LALHMUNMAWII 2204002WL000049 LALHMUNMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850434 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
136 WEST PHAILENG MZ-04-002-014-001/26-D
(West Phaileng) 		2204002000NRG25010520240010294 01/05/2024 LALHLIMPUII 2204002WL000049 LALHLIMPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850719 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
137 WEST PHAILENG MZ-04-002-014-001/261-D
(West Phaileng) 		2204002000NRG25010520240010295 01/05/2024 VANLALLAWMA 2204002WL000049 VANLALLAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850631 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
138 WEST PHAILENG MZ-04-002-014-001/262-D
(West Phaileng) 		2204002000NRG25010520240010296 01/05/2024 LALFAKZUALA 2204002WL000049 LALFAKZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850350 LALFAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
139 WEST PHAILENG MZ-04-002-014-001/263-D
(West Phaileng) 		2204002000NRG25010520240010297 01/05/2024 LALHMACHHUANA 2204002WL000049 LALHMACHHUANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850316 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
140 WEST PHAILENG MZ-04-002-014-001/264-D
(West Phaileng) 		2204002000NRG25010520240010298 01/05/2024 KHAWVELTHANGA 2204002WL000049 KHAWVELTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850623 KHAWVELTHANGA AND ROHMINGLIANI . MIZORAM RURAL BANK(607230)
141 WEST PHAILENG MZ-04-002-014-001/266-D
(West Phaileng) 		2204002000NRG25010520240010299 01/05/2024 Tlanghmingthanga 2204002WL000049 Tlanghmingthanga 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850717 Mr. PC TLANGKHUMA . MIZORAM RURAL BANK(607230)
142 WEST PHAILENG MZ-04-002-014-001/267-D
(West Phaileng) 		2204002000NRG25010520240010300 01/05/2024 LALPIANGRUALA 2204002WL000049 LALPIANGRUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850799 Mr. LALPIANGRUALA . MIZORAM RURAL BANK(607230)
143 WEST PHAILENG MZ-04-002-014-001/268-D
(West Phaileng) 		2204002000NRG25010520240010301 01/05/2024 R ZONUNMAWIA 2204002WL000049 R ZONUNMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850614 Mr. R ZONUNMAWIA . MIZORAM RURAL BANK(607230)
144 WEST PHAILENG MZ-04-002-014-001/269-D
(West Phaileng) 		2204002000NRG25010520240010302 01/05/2024 TAIKIMA 2204002WL000049 TAIKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850426 Mr. TAIHKIMA . MIZORAM RURAL BANK(607230)
145 WEST PHAILENG MZ-04-002-014-001/27-D
(West Phaileng) 		2204002000NRG25010520240010303 01/05/2024 H LALTHIANGHLIMA 2204002WL000049 H LALTHIANGHLIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850548 Mr. H.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
146 WEST PHAILENG MZ-04-002-014-001/271-D
(West Phaileng) 		2204002000NRG25010520240010304 01/05/2024 NGURENGZAUVA 2204002WL000049 NGURENGZAUVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850484 Mr. NGURENGZAUVA . MIZORAM RURAL BANK(607230)
147 WEST PHAILENG MZ-04-002-014-001/272-D
(West Phaileng) 		2204002000NRG25010520240010305 01/05/2024 R VANLALRAWNA 2204002WL000049 R VANLALRAWNA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850645 Mr. R.VANLALRAWNA . MIZORAM RURAL BANK(607230)
148 WEST PHAILENG MZ-04-002-014-001/273-D
(West Phaileng) 		2204002000NRG25010520240010306 01/05/2024 LALKHAWDINA 2204002WL000049 LALKHAWDINA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850452 Mr. LALKHAWDINA . MIZORAM RURAL BANK(607230)
149 WEST PHAILENG MZ-04-002-014-001/276-D
(West Phaileng) 		2204002000NRG25010520240010307 01/05/2024 C LALZAWMLIANA 2204002WL000049 C LALZAWMLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850718 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
150 WEST PHAILENG MZ-04-002-014-001/277-D
(West Phaileng) 		2204002000NRG25010520240010308 01/05/2024 LALHLUPUII 2204002WL000049 LALHLUPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850476 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
151 WEST PHAILENG MZ-04-002-014-001/278-D
(West Phaileng) 		2204002000NRG25010520240010309 01/05/2024 LALRINGZUALI 2204002WL000049 LALRINGZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850557 Mrs. LALRINGZUALI . MIZORAM RURAL BANK(607230)
152 WEST PHAILENG MZ-04-002-014-001/279-D
(West Phaileng) 		2204002000NRG25010520240010310 01/05/2024 H VANLALCHHUANGI 2204002WL000049 H VANLALCHHUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850529 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
153 WEST PHAILENG MZ-04-002-014-001/28-D
(West Phaileng) 		2204002000NRG25010520240010311 01/05/2024 PC LALTHLENKIMA 2204002WL000049 PC LALTHLENKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850728 Mr. PC.LALTHLENKIMA . MIZORAM RURAL BANK(607230)
154 WEST PHAILENG MZ-04-002-014-001/280-D
(West Phaileng) 		2204002000NRG25010520240010312 01/05/2024 LALRAMDINA 2204002WL000049 LALRAMDINA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850676 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
155 WEST PHAILENG MZ-04-002-014-001/281-D
(West Phaileng) 		2204002000NRG25010520240010313 01/05/2024 Hmangaihthangi 2204002WL000049 Hmangaihthangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850509 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
156 WEST PHAILENG MZ-04-002-014-001/283-D
(West Phaileng) 		2204002000NRG25010520240010314 01/05/2024 Malsawmi 2204002WL000049 Malsawmi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850738 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
157 WEST PHAILENG MZ-04-002-014-001/284-D
(West Phaileng) 		2204002000NRG25010520240010315 01/05/2024 PC MALSAWMTLUANGA 2204002WL000049 PC MALSAWMTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850600 Mr. PC MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
158 WEST PHAILENG MZ-04-002-014-001/287-D
(West Phaileng) 		2204002000NRG25010520240010316 01/05/2024 ZORAMTHANGA 2204002WL000049 ZORAMTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850693 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
159 WEST PHAILENG MZ-04-002-014-001/289-D
(West Phaileng) 		2204002000NRG25010520240010317 01/05/2024 LALRAMCHHUANA 2204002WL000049 LALRAMCHHUANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850598 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
160 WEST PHAILENG MZ-04-002-014-001/29-D
(West Phaileng) 		2204002000NRG25010520240010318 01/05/2024 LALRONGHAKI 2204002WL000049 LALRONGHAKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850345 Mrs. LALRONGHAKI . MIZORAM RURAL BANK(607230)
161 WEST PHAILENG MZ-04-002-014-001/290-D
(West Phaileng) 		2204002000NRG25010520240010319 01/05/2024 HMANGAIHSANGZUALI 2204002WL000049 HMANGAIHSANGZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850435 Mrs. HMANGAIHSANGZUALI . MIZORAM RURAL BANK(607230)
162 WEST PHAILENG MZ-04-002-014-001/291-D
(West Phaileng) 		2204002000NRG25010520240010320 01/05/2024 THANGZUALI 2204002WL000049 THANGZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850537 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
163 WEST PHAILENG MZ-04-002-014-001/292-D
(West Phaileng) 		2204002000NRG25010520240010321 01/05/2024 B LALAWIA 2204002WL000049 B LALAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850326 Mr. B LALAWIA . MIZORAM RURAL BANK(607230)
164 WEST PHAILENG MZ-04-002-014-001/293-D
(West Phaileng) 		2204002000NRG25010520240010322 01/05/2024 H LALHMINGTHANGA 2204002WL000049 H LALHMINGTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850675 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
165 WEST PHAILENG MZ-04-002-014-001/294-D
(West Phaileng) 		2204002000NRG25010520240010323 01/05/2024 Zaihmingthanga 2204002WL000049 Zaihmingthanga 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850745 Mr. ZAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
166 WEST PHAILENG MZ-04-002-014-001/295-D
(West Phaileng) 		2204002000NRG25010520240010324 01/05/2024 RODINGLIANA SAILO 2204002WL000049 RODINGLIANA SAILO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850683 Mr. RODINGLIANA SAILO . MIZORAM RURAL BANK(607230)
167 WEST PHAILENG MZ-04-002-014-001/296-D
(West Phaileng) 		2204002000NRG25010520240010325 01/05/2024 VANLALTLUANGI 2204002WL000049 VANLALTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850352 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
168 WEST PHAILENG MZ-04-002-014-001/297-D
(West Phaileng) 		2204002000NRG25010520240010326 01/05/2024 CHHANDAMA 2204002WL000049 CHHANDAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850657 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
169 WEST PHAILENG MZ-04-002-014-001/298-D
(West Phaileng) 		2204002000NRG25010520240010327 01/05/2024 Chhawntluangi 2204002WL000049 Chhawntluangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850552 Mrs. CHHAWNTLUANGI . MIZORAM RURAL BANK(607230)
170 WEST PHAILENG MZ-04-002-014-001/299-D
(West Phaileng) 		2204002000NRG25010520240010328 01/05/2024 LALTHANSAIA 2204002WL000049 LALTHANSAIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850311 Mr. LALTHANSEIA . MIZORAM RURAL BANK(607230)
171 WEST PHAILENG MZ-04-002-014-001/30-D
(West Phaileng) 		2204002000NRG25010520240010329 01/05/2024 LALCHHUANAWMA 2204002WL000049 LALCHHUANAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850779 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
172 WEST PHAILENG MZ-04-002-014-001/300-D
(West Phaileng) 		2204002000NRG25010520240010330 01/05/2024 Zosangliani 2204002WL000049 Zosangliani 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850826 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
173 WEST PHAILENG MZ-04-002-014-001/301-D
(West Phaileng) 		2204002000NRG25010520240010331 01/05/2024 RAMSANGZELI 2204002WL000049 RAMSANGZELI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850500 Mrs. RAMSANGZELI . MIZORAM RURAL BANK(607230)
174 WEST PHAILENG MZ-04-002-014-001/302-D
(West Phaileng) 		2204002000NRG25010520240010332 01/05/2024 CHUNGNUNGMAWIA 2204002WL000049 CHUNGNUNGMAWIA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627850596 Aadhaar Number not Mapped to Account Number
175 WEST PHAILENG MZ-04-002-014-001/303-D
(West Phaileng) 		2204002000NRG25010520240010333 01/05/2024 PC LALRINMAWII 2204002WL000049 PC LALRINMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850321 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
176 WEST PHAILENG MZ-04-002-014-001/304-D
(West Phaileng) 		2204002000NRG25010520240010334 01/05/2024 HMINGTHANZAMI 2204002WL000049 HMINGTHANZAMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850496 Mrs. HMINGTHANZAMI . MIZORAM RURAL BANK(607230)
177 WEST PHAILENG MZ-04-002-014-001/306-D
(West Phaileng) 		2204002000NRG25010520240010335 01/05/2024 LALTHANTLUANGA 2204002WL000049 LALTHANTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850687 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
178 WEST PHAILENG MZ-04-002-014-001/307-D
(West Phaileng) 		2204002000NRG25010520240010336 01/05/2024 ZOTHANPARI 2204002WL000049 ZOTHANPARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850550 Mrs. ZOTHANPARI . . MIZORAM RURAL BANK(607230)
179 WEST PHAILENG MZ-04-002-014-001/308-D
(West Phaileng) 		2204002000NRG25010520240010337 01/05/2024 B ROKIMA 2204002WL000049 B ROKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850585 Mr. B ROKIMA AND LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
180 WEST PHAILENG MZ-04-002-014-001/309-D
(West Phaileng) 		2204002000NRG25010520240010338 01/05/2024 RODAILOVA 2204002WL000049 RODAILOVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850651 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
181 WEST PHAILENG MZ-04-002-014-001/31-D
(West Phaileng) 		2204002000NRG25010520240010339 01/05/2024 SAIZINGI 2204002WL000049 SAIZINGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850602 Mrs. SAIZINGI . MIZORAM RURAL BANK(607230)
182 WEST PHAILENG MZ-04-002-014-001/310-D
(West Phaileng) 		2204002000NRG25010520240010340 01/05/2024 LALPIANFELA 2204002WL000049 LALPIANFELA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850498 Mr. LALPIANFELA . MIZORAM RURAL BANK(607230)
183 WEST PHAILENG MZ-04-002-014-001/312-D
(West Phaileng) 		2204002000NRG25010520240010341 01/05/2024 ROSANGPUII 2204002WL000049 ROSANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850627 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
184 WEST PHAILENG MZ-04-002-014-001/313-D
(West Phaileng) 		2204002000NRG25010520240010342 01/05/2024 LALCHAMLIANI 2204002WL000049 LALCHAMLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850615 Mrs. LALCHAMLIANI . MIZORAM RURAL BANK(607230)
185 WEST PHAILENG MZ-04-002-014-001/314-D
(West Phaileng) 		2204002000NRG25010520240010343 01/05/2024 C RAMDINLIANA 2204002WL000049 C RAMDINLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850580 Mr. C RAMDINLIANA . MIZORAM RURAL BANK(607230)
186 WEST PHAILENG MZ-04-002-014-001/315-D
(West Phaileng) 		2204002000NRG25010520240010344 01/05/2024 RAMTHIANGHLIMI 2204002WL000049 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850486 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
187 WEST PHAILENG MZ-04-002-014-001/316-D
(West Phaileng) 		2204002000NRG25010520240010345 01/05/2024 LALFANKIMI 2204002WL000049 LALFANKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850408 Mrs. LALFANKIMI . MIZORAM RURAL BANK(607230)
188 WEST PHAILENG MZ-04-002-014-001/317-D
(West Phaileng) 		2204002000NRG25010520240010346 01/05/2024 VANLALZARA 2204002WL000049 VANLALZARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850413 Mr. VANLALZARA . MIZORAM RURAL BANK(607230)
189 WEST PHAILENG MZ-04-002-014-001/319-D
(West Phaileng) 		2204002000NRG25010520240010347 01/05/2024 KHAWLLIANTHANGA 2204002WL000049 KHAWLLIANTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850325 Mr. KHAWLLIANTHANGA . MIZORAM RURAL BANK(607230)
190 WEST PHAILENG MZ-04-002-014-001/32-D
(West Phaileng) 		2204002000NRG25010520240010348 01/05/2024 LALTHLANGLIANA 2204002WL000049 LALTHLANGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850489 Mr. H.LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
191 WEST PHAILENG MZ-04-002-014-001/321-D
(West Phaileng) 		2204002000NRG25010520240010349 01/05/2024 LALTHANSANGI 2204002WL000049 LALTHANSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850514 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
192 WEST PHAILENG MZ-04-002-014-001/322-D
(West Phaileng) 		2204002000NRG25010520240010350 01/05/2024 LALPANTLUANGI 2204002WL000049 LALPANTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850777 Mrs. LALPANTLUANGI . MIZORAM RURAL BANK(607230)
193 WEST PHAILENG MZ-04-002-014-001/323-D
(West Phaileng) 		2204002000NRG25010520240010351 01/05/2024 C Rosangliana 2204002WL000049 C Rosangliana 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850641 Mr. C ROSANGLIANA . MIZORAM RURAL BANK(607230)
194 WEST PHAILENG MZ-04-002-014-001/324-D
(West Phaileng) 		2204002000NRG25010520240010352 01/05/2024 R VANLALENGA 2204002WL000049 R VANLALENGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850789 Mr. R LALENGA . MIZORAM RURAL BANK(607230)
195 WEST PHAILENG MZ-04-002-014-001/326-D
(West Phaileng) 		2204002000NRG25010520240010353 01/05/2024 Lalrohlui 2204002WL000049 Lalrohlui 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850764 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
196 WEST PHAILENG MZ-04-002-014-001/327-D
(West Phaileng) 		2204002000NRG25010520240010354 01/05/2024 Lalremruata 2204002WL000049 Lalremruata 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850346 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
197 WEST PHAILENG MZ-04-002-014-001/329-D
(West Phaileng) 		2204002000NRG25010520240010355 01/05/2024 H VANLALMAWIA 2204002WL000049 H VANLALMAWIA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627850540 Aadhaar Number not Mapped to Account Number
198 WEST PHAILENG MZ-04-002-014-001/33-D
(West Phaileng) 		2204002000NRG25010520240010356 01/05/2024 LALLIANPUII 2204002WL000049 LALLIANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850601 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
199 WEST PHAILENG MZ-04-002-014-001/330-D
(West Phaileng) 		2204002000NRG25010520240010357 01/05/2024 LALCHUNGNUNGA 2204002WL000049 LALCHUNGNUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850825 Mr. PC LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
200 WEST PHAILENG MZ-04-002-014-001/331-D
(West Phaileng) 		2204002000NRG25010520240010358 01/05/2024 PC LALVUNGA 2204002WL000049 PC LALVUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850655 Mr. PC.LALVUNGA . MIZORAM RURAL BANK(607230)
201 WEST PHAILENG MZ-04-002-014-001/332-D
(West Phaileng) 		2204002000NRG25010520240010359 01/05/2024 R VANRAMTHANGA 2204002WL000049 R VANRAMTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850429 Mr. R VANRAMTHANGA . MIZORAM RURAL BANK(607230)
202 WEST PHAILENG MZ-04-002-014-001/333-D
(West Phaileng) 		2204002000NRG25010520240010360 01/05/2024 PC LALVUNGA 2204002WL000049 PC LALVUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850592 Mr. B LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
203 WEST PHAILENG MZ-04-002-014-001/334-D
(West Phaileng) 		2204002000NRG25010520240010361 01/05/2024 R Lalmalsawma 2204002WL000049 R Lalmalsawma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850639 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
204 WEST PHAILENG MZ-04-002-014-001/335-D
(West Phaileng) 		2204002000NRG25010520240010362 01/05/2024 THANGNGAIHZUALI 2204002WL000049 THANGNGAIHZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850483 Mrs. THANGNGAIHZUALI . MIZORAM RURAL BANK(607230)
205 WEST PHAILENG MZ-04-002-014-001/336-D
(West Phaileng) 		2204002000NRG25010520240010363 01/05/2024 B VANLALRUATA 2204002WL000049 B VANLALRUATA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850626 Mr. B.VANLALRUATA . MIZORAM RURAL BANK(607230)
206 WEST PHAILENG MZ-04-002-014-001/337-D
(West Phaileng) 		2204002000NRG25010520240010364 01/05/2024 LALNGAIHAWMA 2204002WL000049 LALNGAIHAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850591 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
207 WEST PHAILENG MZ-04-002-014-001/338-D
(West Phaileng) 		2204002000NRG25010520240010365 01/05/2024 LALRAMHLUNA 2204002WL000049 LALRAMHLUNA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850513 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
208 WEST PHAILENG MZ-04-002-014-001/34-D
(West Phaileng) 		2204002000NRG25010520240010366 01/05/2024 VANLALFAKA 2204002WL000049 VANLALFAKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850421 Mr. VANLALFAKA AND C LALHMINGMAWII . MIZORAM RURAL BANK(607230)
209 WEST PHAILENG MZ-04-002-014-001/340-D
(West Phaileng) 		2204002000NRG25010520240010367 01/05/2024 H VANLALDIKA 2204002WL000049 H VANLALDIKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850643 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
210 WEST PHAILENG MZ-04-002-014-001/341-D
(West Phaileng) 		2204002000NRG25010520240010368 01/05/2024 LALCHHUANAWMI 2204002WL000049 LALCHHUANAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850579 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
211 WEST PHAILENG MZ-04-002-014-001/344-D
(West Phaileng) 		2204002000NRG25010520240010369 01/05/2024 LALHMUNMAWIA 2204002WL000049 LALHMUNMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850446 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
212 WEST PHAILENG MZ-04-002-014-001/345-D
(West Phaileng) 		2204002000NRG25010520240010370 01/05/2024 LALRINCHHANI 2204002WL000049 LALRINCHHANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850463 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
213 WEST PHAILENG MZ-04-002-014-001/346-D
(West Phaileng) 		2204002000NRG25010520240010371 01/05/2024 ZOCHHINGPUII 2204002WL000049 ZOCHHINGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850608 Miss. ZOCHHINGPUII . MIZORAM RURAL BANK(607230)
214 WEST PHAILENG MZ-04-002-014-001/347-D
(West Phaileng) 		2204002000NRG25010520240010372 01/05/2024 TINNGURA 2204002WL000049 TINNGURA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850797 Mr. LALTINNGURA . MIZORAM RURAL BANK(607230)
215 WEST PHAILENG MZ-04-002-014-001/348-D
(West Phaileng) 		2204002000NRG25010520240010373 01/05/2024 LALTHLENGLIANI 2204002WL000049 LALTHLENGLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850499 Mrs. THLENGLIANI AND LALRINCHHANA . MIZORAM RURAL BANK(607230)
216 WEST PHAILENG MZ-04-002-014-001/349-D
(West Phaileng) 		2204002000NRG25010520240010374 01/05/2024 LALRUATPUII 2204002WL000049 LALRUATPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850653 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
217 WEST PHAILENG MZ-04-002-014-001/35-D
(West Phaileng) 		2204002000NRG25010520240010375 01/05/2024 SAIKAPTHIANGA 2204002WL000049 SAIKAPTHIANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850577 Mr. SAIKAPTHIANGA . MIZORAM RURAL BANK(607230)
218 WEST PHAILENG MZ-04-002-014-001/350-D
(West Phaileng) 		2204002000NRG25010520240010376 01/05/2024 LALRINAWMI 2204002WL000049 LALRINAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850482 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
219 WEST PHAILENG MZ-04-002-014-001/351-D
(West Phaileng) 		2204002000NRG25010520240010377 01/05/2024 MALSAWMFAMKIMA 2204002WL000049 MALSAWMFAMKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850697 Mr. MALSAWMFAMKIMA . MIZORAM RURAL BANK(607230)
220 WEST PHAILENG MZ-04-002-014-001/352-D
(West Phaileng) 		2204002000NRG25010520240010378 01/05/2024 ZONUNPARI 2204002WL000049 ZONUNPARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850806 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
221 WEST PHAILENG MZ-04-002-014-001/353-D
(West Phaileng) 		2204002000NRG25010520240010379 01/05/2024 H LALHMANGAIHA 2204002WL000049 H LALHMANGAIHA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850412 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
222 WEST PHAILENG MZ-04-002-014-001/354-D
(West Phaileng) 		2204002000NRG25010520240010380 01/05/2024 LALNUNTLANGA 2204002WL000049 LALNUNTLANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850586 Mr. LALNUNTLANGA . MIZORAM RURAL BANK(607230)
223 WEST PHAILENG MZ-04-002-014-001/355-D
(West Phaileng) 		2204002000NRG25010520240010381 01/05/2024 ZODINLIANI 2204002WL000049 ZODINLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850487 Mrs. ZODINLIANI . MIZORAM RURAL BANK(607230)
224 WEST PHAILENG MZ-04-002-014-001/356-D
(West Phaileng) 		2204002000NRG25010520240010382 01/05/2024 B ZALAWMA 2204002WL000049 B ZALAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850583 MR B ZALAWMA STATE BANK OF INDIA(508548)
225 WEST PHAILENG MZ-04-002-014-001/359-D
(West Phaileng) 		2204002000NRG25010520240010383 01/05/2024 MALSAWMZUALA 2204002WL000049 MALSAWMZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850678 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
226 WEST PHAILENG MZ-04-002-014-001/36-D
(West Phaileng) 		2204002000NRG25010520240010384 01/05/2024 LALCHHUANGLIANA 2204002WL000049 LALCHHUANGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850677 Mr. CHUANGLIANA . MIZORAM RURAL BANK(607230)
227 WEST PHAILENG MZ-04-002-014-001/360-D
(West Phaileng) 		2204002000NRG25010520240010385 01/05/2024 LALHUSANGA 2204002WL000049 LALHUSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850371 Mr. LALHUSANGA . MIZORAM RURAL BANK(607230)
228 WEST PHAILENG MZ-04-002-014-001/361-D
(West Phaileng) 		2204002000NRG25010520240010386 01/05/2024 LALHMINGLIANA 2204002WL000049 LALHMINGLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850689 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
229 WEST PHAILENG MZ-04-002-014-001/362-D
(West Phaileng) 		2204002000NRG25010520240010387 01/05/2024 KAPHNUNI 2204002WL000049 KAPHNUNI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850528 Mrs. KAPHNUNI . MIZORAM RURAL BANK(607230)
230 WEST PHAILENG MZ-04-002-014-001/363-D
(West Phaileng) 		2204002000NRG25010520240010388 01/05/2024 C LALTHANPUIA 2204002WL000049 C LALTHANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850433 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
231 WEST PHAILENG MZ-04-002-014-001/365-D
(West Phaileng) 		2204002000NRG25010520240010389 01/05/2024 VANLALROVI 2204002WL000049 VANLALROVI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850388 Mrs. VANLALROVI . MIZORAM RURAL BANK(607230)
232 WEST PHAILENG MZ-04-002-014-001/366-D
(West Phaileng) 		2204002000NRG25010520240010390 01/05/2024 LALTHIANGHLIMA 2204002WL000049 LALTHIANGHLIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850444 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
233 WEST PHAILENG MZ-04-002-014-001/368-D
(West Phaileng) 		2204002000NRG25010520240010391 01/05/2024 LALTHANGVUNGA 2204002WL000049 LALTHANGVUNGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850802 Mr. LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
234 WEST PHAILENG MZ-04-002-014-001/369-D
(West Phaileng) 		2204002000NRG25010520240010392 01/05/2024 CHALNGURA 2204002WL000049 CHALNGURA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850784 Mr. CHALNGURA . MIZORAM RURAL BANK(607230)
235 WEST PHAILENG MZ-04-002-014-001/37-D
(West Phaileng) 		2204002000NRG25010520240010393 01/05/2024 LALTANPUIA 2204002WL000049 LALTANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850453 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
236 WEST PHAILENG MZ-04-002-014-001/370-D
(West Phaileng) 		2204002000NRG25010520240010394 01/05/2024 CHAWNGTHANMAWII 2204002WL000049 CHAWNGTHANMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850660 Mrs. CHAWNGTHANMAWII . MIZORAM RURAL BANK(607230)
237 WEST PHAILENG MZ-04-002-014-001/371-D
(West Phaileng) 		2204002000NRG25010520240010395 01/05/2024 LALCHHANHIMA 2204002WL000049 LALCHHANHIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850439 Mrs. LILYPARI AND LALCHHANHIMA . MIZORAM RURAL BANK(607230)
238 WEST PHAILENG MZ-04-002-014-001/372-D
(West Phaileng) 		2204002000NRG25010520240010396 01/05/2024 BIAKSANGI 2204002WL000049 BIAKSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850313 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
239 WEST PHAILENG MZ-04-002-014-001/373-D
(West Phaileng) 		2204002000NRG25010520240010397 01/05/2024 MALSAWMTLUANGI 2204002WL000049 MALSAWMTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850443 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
240 WEST PHAILENG MZ-04-002-014-001/374-D
(West Phaileng) 		2204002000NRG25010520240010398 01/05/2024 JOHANA 2204002WL000049 JOHANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850339 Mr. JOHANA . MIZORAM RURAL BANK(607230)
241 WEST PHAILENG MZ-04-002-014-001/375-D
(West Phaileng) 		2204002000NRG25010520240010399 01/05/2024 LALCHHANHIMA 2204002WL000049 LALCHHANHIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850473 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
242 WEST PHAILENG MZ-04-002-014-001/378-D
(West Phaileng) 		2204002000NRG25010520240010400 01/05/2024 H LALTHANTLINGA 2204002WL000049 H LALTHANTLINGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850327 Mr. H LALTHANTLINGA . MIZORAM RURAL BANK(607230)
243 WEST PHAILENG MZ-04-002-014-001/379-D
(West Phaileng) 		2204002000NRG25010520240010401 01/05/2024 HMINGTHANSANGA 2204002WL000049 HMINGTHANSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850478 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
244 WEST PHAILENG MZ-04-002-014-001/38-D
(West Phaileng) 		2204002000NRG25010520240010402 01/05/2024 Lalmuanpuii 2204002WL000049 Lalmuanpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850563 Mr. LALCHHUANSANGA OPTD BY LALMUANPUII MIZORAM RURAL BANK(607230)
245 WEST PHAILENG MZ-04-002-014-001/380-D
(West Phaileng) 		2204002000NRG25010520240010403 01/05/2024 CHAWNGTHANPARI 2204002WL000049 CHAWNGTHANPARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850488 Mrs. CHAWNGTHANPARI & K LALRAMSANGA . MIZORAM RURAL BANK(607230)
246 WEST PHAILENG MZ-04-002-014-001/381-D
(West Phaileng) 		2204002000NRG25010520240010404 01/05/2024 Lallhliappuii 2204002WL000049 Lallhliappuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850828 Mrs. LALHLIAPPUII . MIZORAM RURAL BANK(607230)
247 WEST PHAILENG MZ-04-002-014-001/382-D
(West Phaileng) 		2204002000NRG25010520240010405 01/05/2024 THANGSEIA 2204002WL000049 THANGSEIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850621 Mr. THANGSEIA . MIZORAM RURAL BANK(607230)
248 WEST PHAILENG MZ-04-002-014-001/383-D
(West Phaileng) 		2204002000NRG25010520240010406 01/05/2024 LALKULHPUIA 2204002WL000049 LALKULHPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850532 Mr. LALKULHPUIA . MIZORAM RURAL BANK(607230)
249 WEST PHAILENG MZ-04-002-014-001/384-D
(West Phaileng) 		2204002000NRG25010520240010407 01/05/2024 ABRAHAM CHAWNGHLUNPUIA 2204002WL000049 ABRAHAM CHAWNGHLUNPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850604 Mr. ABRAHAM CHAWNGHLUNPUIA . MIZORAM RURAL BANK(607230)
250 WEST PHAILENG MZ-04-002-014-001/385-D
(West Phaileng) 		2204002000NRG25010520240010408 01/05/2024 CHAWNGLIANMAWIA 2204002WL000049 CHAWNGLIANMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850417 Mr. CHAWNGLIANMAWIA . MIZORAM RURAL BANK(607230)
251 WEST PHAILENG MZ-04-002-014-001/386-D
(West Phaileng) 		2204002000NRG25010520240010409 01/05/2024 VANLALZAPI 2204002WL000049 VANLALZAPI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850545 Ms. VANLALZAPI . MIZORAM RURAL BANK(607230)
252 WEST PHAILENG MZ-04-002-014-001/387-D
(West Phaileng) 		2204002000NRG25010520240010410 01/05/2024 TLANGLAWMA 2204002WL000049 TLANGLAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850648 Mr. TLANGLAWMA . MIZORAM RURAL BANK(607230)
253 WEST PHAILENG MZ-04-002-014-001/388-D
(West Phaileng) 		2204002000NRG25010520240010411 01/05/2024 LALNUNNEMA 2204002WL000049 LALNUNNEMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850686 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
254 WEST PHAILENG MZ-04-002-014-001/389-D
(West Phaileng) 		2204002000NRG25010520240010412 01/05/2024 ZOTHANPARI 2204002WL000049 ZOTHANPARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850708 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
255 WEST PHAILENG MZ-04-002-014-001/39-D
(West Phaileng) 		2204002000NRG25010520240010413 01/05/2024 LALCHHUANMAWII 2204002WL000049 LALCHHUANMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850369 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
256 WEST PHAILENG MZ-04-002-014-001/390-D
(West Phaileng) 		2204002000NRG25010520240010414 01/05/2024 LALRINAWMI 2204002WL000049 LALRINAWMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850702 Mrs. LALRINAWMI . . MIZORAM RURAL BANK(607230)
257 WEST PHAILENG MZ-04-002-014-001/391-D
(West Phaileng) 		2204002000NRG25010520240010415 01/05/2024 TLANKIMI 2204002WL000049 TLANKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850302 Mrs. TLANKIMI . . MIZORAM RURAL BANK(607230)
258 WEST PHAILENG MZ-04-002-014-001/393-D
(West Phaileng) 		2204002000NRG25010520240010416 01/05/2024 LALNUNTLUANGA 2204002WL000049 LALNUNTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850422 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
259 WEST PHAILENG MZ-04-002-014-001/396-D
(West Phaileng) 		2204002000NRG25010520240010417 01/05/2024 LALNUNVULI 2204002WL000049 LALNUNVULI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850442 Mrs. LALNUNVULI . MIZORAM RURAL BANK(607230)
260 WEST PHAILENG MZ-04-002-014-001/398-D
(West Phaileng) 		2204002000NRG25010520240010418 01/05/2024 LALREMSANGA RALTE 2204002WL000049 LALREMSANGA RALTE 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850690 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
261 WEST PHAILENG MZ-04-002-014-001/4-D
(West Phaileng) 		2204002000NRG25010520240010419 01/05/2024 H VANLALCHHUANA 2204002WL000049 H VANLALCHHUANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850390 Mr. H.VANLALCHHUANA . MIZORAM RURAL BANK(607230)
262 WEST PHAILENG MZ-04-002-014-001/400-D
(West Phaileng) 		2204002000NRG25010520240010420 01/05/2024 LALRINMAWII 2204002WL000049 LALRINMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850578 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
263 WEST PHAILENG MZ-04-002-014-001/401-D
(West Phaileng) 		2204002000NRG25010520240010421 01/05/2024 LIANNGHAKA 2204002WL000049 LIANNGHAKA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850318 Mr. LIANNGHAKA . MIZORAM RURAL BANK(607230)
264 WEST PHAILENG MZ-04-002-014-001/403-D
(West Phaileng) 		2204002000NRG25010520240010422 01/05/2024 LALRINZUALI 2204002WL000049 LALRINZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850740 Miss. C LALRINZUALI . MIZORAM RURAL BANK(607230)
265 WEST PHAILENG MZ-04-002-014-001/408-D
(West Phaileng) 		2204002000NRG25010520240010423 01/05/2024 PC REMSIAMA 2204002WL000049 PC REMSIAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850475 Mr. PC LALREMSIAMA . MIZORAM RURAL BANK(607230)
266 WEST PHAILENG MZ-04-002-014-001/409-D
(West Phaileng) 		2204002000NRG25010520240010424 01/05/2024 LALTHAKIMI 2204002WL000049 LALTHAKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850808 Mrs. PC LALTHAKIMI . MIZORAM RURAL BANK(607230)
267 WEST PHAILENG MZ-04-002-014-001/41-D
(West Phaileng) 		2204002000NRG25010520240010425 01/05/2024 R ZAHMINGA 2204002WL000049 R ZAHMINGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850335 Mr. R.ZAHMINGA . MIZORAM RURAL BANK(607230)
268 WEST PHAILENG MZ-04-002-014-001/411-D
(West Phaileng) 		2204002000NRG25010520240010426 01/05/2024 LALTHUTHLUNGMAWIA 2204002WL000049 LALTHUTHLUNGMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850308 Mr. THUTHLUNGMAWIA . MIZORAM RURAL BANK(607230)
269 WEST PHAILENG MZ-04-002-014-001/414-D
(West Phaileng) 		2204002000NRG25010520240010427 01/05/2024 LALHRUAITLUANGA 2204002WL000049 LALHRUAITLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850634 Mr. C LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
270 WEST PHAILENG MZ-04-002-014-001/417-D
(West Phaileng) 		2204002000NRG25010520240010428 01/05/2024 THANZAMI 2204002WL000049 THANZAMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850374 Mrs. THANZAMI . MIZORAM RURAL BANK(607230)
271 WEST PHAILENG MZ-04-002-014-001/418-D
(West Phaileng) 		2204002000NRG25010520240010429 01/05/2024 LALRAMNGHAKI 2204002WL000049 LALRAMNGHAKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850505 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
272 WEST PHAILENG MZ-04-002-014-001/42-D
(West Phaileng) 		2204002000NRG25010520240010430 01/05/2024 LALHRUAITLUANGA 2204002WL000049 LALHRUAITLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850753 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
273 WEST PHAILENG MZ-04-002-014-001/420-D
(West Phaileng) 		2204002000NRG25010520240010431 01/05/2024 LALRINKIMI 2204002WL000049 LALRINKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850407 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
274 WEST PHAILENG MZ-04-002-014-001/424-D
(West Phaileng) 		2204002000NRG25010520240010432 01/05/2024 B Lalzirliani 2204002WL000049 B Lalzirliani 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850515 Mrs. B LALZIRLIANI . MIZORAM RURAL BANK(607230)
275 WEST PHAILENG MZ-04-002-014-001/428-D
(West Phaileng) 		2204002000NRG25010520240010433 01/05/2024 VANLALMALSAWMA 2204002WL000049 VANLALMALSAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850640 Mr. C VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
276 WEST PHAILENG MZ-04-002-014-001/43-D
(West Phaileng) 		2204002000NRG25010520240010434 01/05/2024 LALREMRUATA 2204002WL000049 LALREMRUATA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850774 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
277 WEST PHAILENG MZ-04-002-014-001/431-D
(West Phaileng) 		2204002000NRG25010520240010435 01/05/2024 SANGDINLIANI 2204002WL000049 SANGDINLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850447 Mrs. SANGDINLIANI . MIZORAM RURAL BANK(607230)
278 WEST PHAILENG MZ-04-002-014-001/432-D
(West Phaileng) 		2204002000NRG25010520240010436 01/05/2024 ZOMUANA 2204002WL000049 ZOMUANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850315 Mr. ZOMUANA . MIZORAM RURAL BANK(607230)
279 WEST PHAILENG MZ-04-002-014-001/438-D
(West Phaileng) 		2204002000NRG25010520240010437 01/05/2024 MC LIANHUPA 2204002WL000049 MC LIANHUPA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850506 Mr. LIANHUPA . MIZORAM RURAL BANK(607230)
280 WEST PHAILENG MZ-04-002-014-001/44-D
(West Phaileng) 		2204002000NRG25010520240010438 01/05/2024 SAIHMINGTHANGI 2204002WL000049 SAIHMINGTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850467 Mrs. SAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
281 WEST PHAILENG MZ-04-002-014-001/441-D
(West Phaileng) 		2204002000NRG25010520240010439 01/05/2024 VANLALRUATFELI 2204002WL000049 VANLALRUATFELI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850766 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
282 WEST PHAILENG MZ-04-002-014-001/443-D
(West Phaileng) 		2204002000NRG25010520240010440 01/05/2024 RAMENGZAMI 2204002WL000049 RAMENGZAMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850546 Mrs. RAMENGZAMI . MIZORAM RURAL BANK(607230)
283 WEST PHAILENG MZ-04-002-014-001/444-D
(West Phaileng) 		2204002000NRG25010520240010441 01/05/2024 Lalengmawii 2204002WL000049 Lalengmawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850847 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
284 WEST PHAILENG MZ-04-002-014-001/445-D
(West Phaileng) 		2204002000NRG25010520240010442 01/05/2024 C LALTHLAMUANA 2204002WL000049 C LALTHLAMUANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850794 Mr. C LALTHLAMUANA . MIZORAM RURAL BANK(607230)
285 WEST PHAILENG MZ-04-002-014-001/446-D
(West Phaileng) 		2204002000NRG25010520240010443 01/05/2024 J MUANKIMI 2204002WL000049 J MUANKIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850664 Mrs. J.MUANKIMI . MIZORAM RURAL BANK(607230)
286 WEST PHAILENG MZ-04-002-014-001/447-D
(West Phaileng) 		2204002000NRG25010520240010444 01/05/2024 ZOTHANFELA 2204002WL000049 ZOTHANFELA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850704 Mr. ZOTHANFELA . MIZORAM RURAL BANK(607230)
287 WEST PHAILENG MZ-04-002-014-001/45-D
(West Phaileng) 		2204002000NRG25010520240010445 01/05/2024 H LALBUATSAIHA 2204002WL000049 H LALBUATSAIHA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850654 Mr. H.BUATSAIHA . MIZORAM RURAL BANK(607230)
288 WEST PHAILENG MZ-04-002-014-001/452-D
(West Phaileng) 		2204002000NRG25010520240010446 01/05/2024 LALTHANSIAMI 2204002WL000049 LALTHANSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850507 Mrs. LALTHANSIAMI . MIZORAM RURAL BANK(607230)
289 WEST PHAILENG MZ-04-002-014-001/455-D
(West Phaileng) 		2204002000NRG25010520240010447 01/05/2024 PC LALENGMAWIA 2204002WL000049 PC LALENGMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850793 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
290 WEST PHAILENG MZ-04-002-014-001/456-D
(West Phaileng) 		2204002000NRG25010520240010448 01/05/2024 ZALIANMAWII 2204002WL000049 ZALIANMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850424 Mrs. ZALIANMAWII AND C SAMUELA . MIZORAM RURAL BANK(607230)
291 WEST PHAILENG MZ-04-002-014-001/457-D
(West Phaileng) 		2204002000NRG25010520240010449 01/05/2024 LALCHHANHIMI 2204002WL000049 LALCHHANHIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850765 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 WEST PHAILENG MZ-04-002-014-001/458-D
(West Phaileng) 		2204002000NRG25010520240010450 01/05/2024 SAIRENGPUIA 2204002WL000049 SAIRENGPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850750 Mr. SAIRENGPUIA . MIZORAM RURAL BANK(607230)
293 WEST PHAILENG MZ-04-002-014-001/46-D
(West Phaileng) 		2204002000NRG25010520240010451 01/05/2024 PHUIHSARUNG 2204002WL000049 PHUIHSARUNG 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850347 Mrs. PHUIHSARUNG . . MIZORAM RURAL BANK(607230)
294 WEST PHAILENG MZ-04-002-014-001/460-D
(West Phaileng) 		2204002000NRG25010520240010452 01/05/2024 VANLALHMUAKI 2204002WL000049 VANLALHMUAKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850526 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
295 WEST PHAILENG MZ-04-002-014-001/462-D
(West Phaileng) 		2204002000NRG25010520240010453 01/05/2024 LALHMINGMAWIA 2204002WL000049 LALHMINGMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850404 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
296 WEST PHAILENG MZ-04-002-014-001/464-D
(West Phaileng) 		2204002000NRG25010520240010454 01/05/2024 ZORAMSANGA 2204002WL000049 ZORAMSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850584 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
297 WEST PHAILENG MZ-04-002-014-001/466-D
(West Phaileng) 		2204002000NRG25010520240010455 01/05/2024 VANLALMUANA 2204002WL000049 VANLALMUANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850536 Mr. R VANLALMUANA . MIZORAM RURAL BANK(607230)
298 WEST PHAILENG MZ-04-002-014-001/468-D
(West Phaileng) 		2204002000NRG25010520240010456 01/05/2024 BIAKVELI 2204002WL000049 BIAKVELI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850450 Mrs. LALBIAKVELI AC HOLDER CHAUH PEK TUR MIZORAM RURAL BANK(607230)
299 WEST PHAILENG MZ-04-002-014-001/47-D
(West Phaileng) 		2204002000NRG25010520240010457 01/05/2024 RINPUII 2204002WL000049 RINPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850792 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
300 WEST PHAILENG MZ-04-002-014-001/470-D
(West Phaileng) 		2204002000NRG25010520240010458 01/05/2024 LALRINAWMA 2204002WL000049 LALRINAWMA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627850418 Aadhaar Number not Mapped to Account Number
301 WEST PHAILENG MZ-04-002-014-001/471-D
(West Phaileng) 		2204002000NRG25010520240010459 01/05/2024 P.RAMLIANA 2204002WL000049 P.RAMLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850409 Mr. P RAMLIANA . MIZORAM RURAL BANK(607230)
302 WEST PHAILENG MZ-04-002-014-001/472-D
(West Phaileng) 		2204002000NRG25010520240010460 01/05/2024 NGURTHANPUIA 2204002WL000049 NGURTHANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850534 Mr. NGURTHANPUIA . MIZORAM RURAL BANK(607230)
303 WEST PHAILENG MZ-04-002-014-001/473-D
(West Phaileng) 		2204002000NRG25010520240010461 01/05/2024 SAIHMINGTHANGA 2204002WL000049 SAIHMINGTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850310 Mr. SAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
304 WEST PHAILENG MZ-04-002-014-001/474-D
(West Phaileng) 		2204002000NRG25010520240010462 01/05/2024 ZOSANGZUALI 2204002WL000049 ZOSANGZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850317 Mrs. ZOSANGZUALI . . MIZORAM RURAL BANK(607230)
305 WEST PHAILENG MZ-04-002-014-001/476-D
(West Phaileng) 		2204002000NRG25010520240010463 01/05/2024 Laldinmawia 2204002WL000049 Laldinmawia 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850364 Mr. ARIEL LALDANMAWIA . MIZORAM RURAL BANK(607230)
306 WEST PHAILENG MZ-04-002-014-001/478-D
(West Phaileng) 		2204002000NRG25010520240010464 01/05/2024 C ZAITHANSANGA 2204002WL000049 C ZAITHANSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850594 Mr. ZAITHANSANGA . MIZORAM RURAL BANK(607230)
307 WEST PHAILENG MZ-04-002-014-001/479-D
(West Phaileng) 		2204002000NRG25010520240010465 01/05/2024 MS DAWNGRUALI 2204002WL000049 MS DAWNGRUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850554 Mrs. MS DAWNGRUALI . . MIZORAM RURAL BANK(607230)
308 WEST PHAILENG MZ-04-002-014-001/480-D
(West Phaileng) 		2204002000NRG25010520240010466 01/05/2024 J Malsawmkkima 2204002WL000049 J Malsawmkkima 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850472 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
309 WEST PHAILENG MZ-04-002-014-001/481-D
(West Phaileng) 		2204002000NRG25010520240010467 01/05/2024 Benjamina 2204002WL000049 Benjamina 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850301 Mr. BENJAMINA . MIZORAM RURAL BANK(607230)
310 WEST PHAILENG MZ-04-002-014-001/482-D
(West Phaileng) 		2204002000NRG25010520240010468 01/05/2024 Lalthlamuana 2204002WL000049 Lalthlamuana 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850508 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
311 WEST PHAILENG MZ-04-002-014-001/483-D
(West Phaileng) 		2204002000NRG25010520240010469 01/05/2024 Ruth Lalnunthari 2204002WL000049 Ruth Lalnunthari 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850720 Ms. RUTH LALNUNTHARI . MIZORAM RURAL BANK(607230)
312 WEST PHAILENG MZ-04-002-014-001/484-D
(West Phaileng) 		2204002000NRG25010520240010470 01/05/2024 Lalrinchhungi 2204002WL000049 Lalrinchhungi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850504 Mrs. LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
313 WEST PHAILENG MZ-04-002-014-001/487-D
(West Phaileng) 		2204002000NRG25010520240010471 01/05/2024 Rosy Lalhlimpuii 2204002WL000049 Rosy Lalhlimpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850730 Mrs. ROSY LALHLIMPUII . MIZORAM RURAL BANK(607230)
314 WEST PHAILENG MZ-04-002-014-001/494-D
(West Phaileng) 		2204002000NRG25010520240010472 01/05/2024 PC Malsawmkima 2204002WL000049 PC Malsawmkima 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850637 Mr. P C MALSAWMKIMA . MIZORAM RURAL BANK(607230)
315 WEST PHAILENG MZ-04-002-014-001/495-D
(West Phaileng) 		2204002000NRG25010520240010473 01/05/2024 MALSAWMTLUANGA 2204002WL000049 MALSAWMTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850502 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
316 WEST PHAILENG MZ-04-002-014-001/498-D
(West Phaileng) 		2204002000NRG25010520240010474 01/05/2024 Sangthanglura 2204002WL000049 Sangthanglura 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850490 Mr. SANGTHANGLURA . MIZORAM RURAL BANK(607230)
317 WEST PHAILENG MZ-04-002-014-001/5-D
(West Phaileng) 		2204002000NRG25010520240010475 01/05/2024 H LALRINMAWIA 2204002WL000049 H LALRINMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850481 Mr. H LALRINMAWIA . MIZORAM RURAL BANK(607230)
318 WEST PHAILENG MZ-04-002-014-001/50-D
(West Phaileng) 		2204002000NRG25010520240010476 01/05/2024 B Ramngaihzuala 2204002WL000049 B Ramngaihzuala 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850644 Mr. B.RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
319 WEST PHAILENG MZ-04-002-014-001/500-D
(West Phaileng) 		2204002000NRG25010520240010477 01/05/2024 Rothanpuia 2204002WL000049 Rothanpuia 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850707 Mr. ROTHANPUIA . MIZORAM RURAL BANK(607230)
320 WEST PHAILENG MZ-04-002-014-001/506-D
(West Phaileng) 		2204002000NRG25010520240010478 01/05/2024 LALDUHSAKI 2204002WL000049 LALDUHSAKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850510 Mrs. L LALDUHSAKI . MIZORAM RURAL BANK(607230)
321 WEST PHAILENG MZ-04-002-014-001/507-D
(West Phaileng) 		2204002000NRG25010520240010479 01/05/2024 LALHNEHPUIA 2204002WL000049 LALHNEHPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850511 Mr. LALHNEHPUIA . MIZORAM RURAL BANK(607230)
322 WEST PHAILENG MZ-04-002-014-001/508-D
(West Phaileng) 		2204002000NRG25010520240010480 01/05/2024 HT RAMFANGZAUVA 2204002WL000049 HT RAMFANGZAUVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850465 Mr. HT RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
323 WEST PHAILENG MZ-04-002-014-001/509-D
(West Phaileng) 		2204002000NRG25010520240010481 01/05/2024 LALTHANSANGI 2204002WL000049 LALTHANSANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850709 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
324 WEST PHAILENG MZ-04-002-014-001/51-D
(West Phaileng) 		2204002000NRG25010520240010482 01/05/2024 LALZIKI 2204002WL000049 LALZIKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850795 Mrs. LALZIKI . MIZORAM RURAL BANK(607230)
325 WEST PHAILENG MZ-04-002-014-001/511-D
(West Phaileng) 		2204002000NRG25010520240010483 01/05/2024 Zohmingliani 2204002WL000049 Zohmingliani 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850798 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
326 WEST PHAILENG MZ-04-002-014-001/512-D
(West Phaileng) 		2204002000NRG25010520240010484 01/05/2024 Isreal VL Zawnchhuaha 2204002WL000049 Isreal VL Zawnchhuaha 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850516 Mr. ISRAEL VANLALZAWNCHHUAHA . MIZORAM RURAL BANK(607230)
327 WEST PHAILENG MZ-04-002-014-001/513-D
(West Phaileng) 		2204002000NRG25010520240010485 01/05/2024 Vanenga 2204002WL000049 Vanenga 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850593 Mr. VANENGA . MIZORAM RURAL BANK(607230)
328 WEST PHAILENG MZ-04-002-014-001/517
(West Phaileng) 		2204002000NRG25010520240010486 01/05/2024 R LALSAWMLIANA 2204002WL000049 R LALSAWMLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850458 Mr. R LALSAWMLIANA . MIZORAM RURAL BANK(607230)
329 WEST PHAILENG MZ-04-002-014-001/518-D
(West Phaileng) 		2204002000NRG25010520240010487 01/05/2024 RINSANGPUII 2204002WL000049 RINSANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850752 Mrs. RINSANGPUII . MIZORAM RURAL BANK(607230)
330 WEST PHAILENG MZ-04-002-014-001/52-D
(West Phaileng) 		2204002000NRG25010520240010488 01/05/2024 PC LALTHANZAMI 2204002WL000049 PC LALTHANZAMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850624 Mrs. PC LALTHANZAMI . MIZORAM RURAL BANK(607230)
331 WEST PHAILENG MZ-04-002-014-001/520-D
(West Phaileng) 		2204002000NRG25010520240010489 01/05/2024 LALKHAWNGAIHA 2204002WL000049 LALKHAWNGAIHA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850739 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
332 WEST PHAILENG MZ-04-002-014-001/524-D
(West Phaileng) 		2204002000NRG25010520240010490 01/05/2024 LALTHAKIMA SAILO 2204002WL000049 LALTHAKIMA SAILO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850810 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
333 WEST PHAILENG MZ-04-002-014-001/525-D
(West Phaileng) 		2204002000NRG25010520240010491 01/05/2024 LALRINCHHANA 2204002WL000049 LALRINCHHANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850823 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
334 WEST PHAILENG MZ-04-002-014-001/526-D
(West Phaileng) 		2204002000NRG25010520240010492 01/05/2024 B LALDINSANGA 2204002WL000049 B LALDINSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850638 Mr. B LALDINSANGA . MIZORAM RURAL BANK(607230)
335 WEST PHAILENG MZ-04-002-014-001/528-D
(West Phaileng) 		2204002000NRG25010520240010493 01/05/2024 ZAITHANKIMA 2204002WL000049 ZAITHANKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850758 Mr. ZAITHANKIMA . MIZORAM RURAL BANK(607230)
336 WEST PHAILENG MZ-04-002-014-001/529-D
(West Phaileng) 		2204002000NRG25010520240010494 01/05/2024 LALREMRUATI 2204002WL000049 LALREMRUATI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850759 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
337 WEST PHAILENG MZ-04-002-014-001/530-D
(West Phaileng) 		2204002000NRG25010520240010495 01/05/2024 LALNUNTHARA 2204002WL000049 LALNUNTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850525 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
338 WEST PHAILENG MZ-04-002-014-001/533-D
(West Phaileng) 		2204002000NRG25010520240010496 01/05/2024 C LALLAWMKIMA 2204002WL000049 C LALLAWMKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850512 Mr. C LALLAWMKIMA . MIZORAM RURAL BANK(607230)
339 WEST PHAILENG MZ-04-002-014-001/534-D
(West Phaileng) 		2204002000NRG25010520240010497 01/05/2024 SANGZAWNA 2204002WL000049 SANGZAWNA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850754 Mr. SANGZAWNA . MIZORAM RURAL BANK(607230)
340 WEST PHAILENG MZ-04-002-014-001/535-D
(West Phaileng) 		2204002000NRG25010520240010498 01/05/2024 LALMUANPUIA 2204002WL000049 LALMUANPUIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850760 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
341 WEST PHAILENG MZ-04-002-014-001/536-D
(West Phaileng) 		2204002000NRG25010520240010499 01/05/2024 LALRAWNGBAWLI 2204002WL000049 LALRAWNGBAWLI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850811 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
342 WEST PHAILENG MZ-04-002-014-001/537-D
(West Phaileng) 		2204002000NRG25010520240010500 01/05/2024 LALBIAKNIA 2204002WL000049 LALBIAKNIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850539 Mr. LALBIAKNIA . MIZORAM RURAL BANK(607230)
343 WEST PHAILENG MZ-04-002-014-001/538-D
(West Phaileng) 		2204002000NRG25010520240010501 01/05/2024 LALLIANZELA SAILO 2204002WL000049 LALLIANZELA SAILO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850763 LALLIANZELA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
344 WEST PHAILENG MZ-04-002-014-001/54-D
(West Phaileng) 		2204002000NRG25010520240010502 01/05/2024 H LALCHHANHIMA 2204002WL000049 H LALCHHANHIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850622 Mr. B LALREMA AND LALCHHANHIMA . MIZORAM RURAL BANK(607230)
345 WEST PHAILENG MZ-04-002-014-001/541-D
(West Phaileng) 		2204002000NRG25010520240010503 01/05/2024 VANLALAWII 2204002WL000049 VANLALAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850674 Mrs. VANLALAWII . MIZORAM RURAL BANK(607230)
346 WEST PHAILENG MZ-04-002-014-001/542-D
(West Phaileng) 		2204002000NRG25010520240010504 01/05/2024 Lalchhuanawmi 2204002WL000049 Lalchhuanawmi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850312 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
347 WEST PHAILENG MZ-04-002-014-001/55-D
(West Phaileng) 		2204002000NRG25010520240010505 01/05/2024 LALKHAWNGIHZUALA 2204002WL000049 LALKHAWNGIHZUALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850307 Mr. LALKHAWNGIHZUALA . MIZORAM RURAL BANK(607230)
348 WEST PHAILENG MZ-04-002-014-001/56-D
(West Phaileng) 		2204002000NRG25010520240010506 01/05/2024 H LALBIAKTLUANGA 2204002WL000049 H LALBIAKTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850375 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
349 WEST PHAILENG MZ-04-002-014-001/57-D
(West Phaileng) 		2204002000NRG25010520240010507 01/05/2024 LALTHIANGHLIMI 2204002WL000049 LALTHIANGHLIMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850372 Mrs. THIANGHLIMI . MIZORAM RURAL BANK(607230)
350 WEST PHAILENG MZ-04-002-014-001/58-D
(West Phaileng) 		2204002000NRG25010520240010508 01/05/2024 LALREMTHANGI 2204002WL000049 LALREMTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850620 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
351 WEST PHAILENG MZ-04-002-014-001/6-D
(West Phaileng) 		2204002000NRG25010520240010509 01/05/2024 ZORAMSANGA 2204002WL000049 ZORAMSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850334 Mrs. LALHMUNLIANI . MIZORAM RURAL BANK(607230)
352 WEST PHAILENG MZ-04-002-014-001/60-D
(West Phaileng) 		2204002000NRG25010520240010510 01/05/2024 BIAKMAWIA 2204002WL000049 BIAKMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850405 Mr. C LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
353 WEST PHAILENG MZ-04-002-014-001/61-D
(West Phaileng) 		2204002000NRG25010520240010511 01/05/2024 ARIZONI 2204002WL000049 ARIZONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850715 Ms. ARIZAWNI . MIZORAM RURAL BANK(607230)
354 WEST PHAILENG MZ-04-002-014-001/62-D
(West Phaileng) 		2204002000NRG25010520240010512 01/05/2024 LALRINLIANA 2204002WL000049 LALRINLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850368 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
355 WEST PHAILENG MZ-04-002-014-001/621-D
(West Phaileng) 		2204002000NRG25010520240010513 01/05/2024 NGURTHANTLUANGI 2204002WL000049 NGURTHANTLUANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850696 NGURTHANTLUANGI PUNJAB & SIND BANK(607087)
356 WEST PHAILENG MZ-04-002-014-001/622-D
(West Phaileng) 		2204002000NRG25010520240010514 01/05/2024 LALHMINGMAWII 2204002WL000049 LALHMINGMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850561 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
357 WEST PHAILENG MZ-04-002-014-001/623-D
(West Phaileng) 		2204002000NRG25010520240010515 01/05/2024 LALRINPUIA SAILO 2204002WL000049 LALRINPUIA SAILO 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850761 Mr. LALRINPUIA SAILO . MIZORAM RURAL BANK(607230)
358 WEST PHAILENG MZ-04-002-014-001/624-D
(West Phaileng) 		2204002000NRG25010520240010516 01/05/2024 LALTHUAMMAWIA 2204002WL000049 LALTHUAMMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850771 Mr. LALTHUAMMAWIA . . MIZORAM RURAL BANK(607230)
359 WEST PHAILENG MZ-04-002-014-001/625-D
(West Phaileng) 		2204002000NRG25010520240010517 01/05/2024 RAMDINNGHETA 2204002WL000049 RAMDINNGHETA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850353 Mr. RAMDINNGHETA . . MIZORAM RURAL BANK(607230)
360 WEST PHAILENG MZ-04-002-014-001/626-D
(West Phaileng) 		2204002000NRG25010520240010518 01/05/2024 SIAMTHANKIMI CHHANGTE 2204002WL000049 SIAMTHANKIMI CHHANGTE 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850748 Mrs. SIAMTHANKIMI . MIZORAM RURAL BANK(607230)
361 WEST PHAILENG MZ-04-002-014-001/627-D
(West Phaileng) 		2204002000NRG25010520240010519 01/05/2024 VANLALNGHAKI 2204002WL000049 VANLALNGHAKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850703 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
362 WEST PHAILENG MZ-04-002-014-001/63-D
(West Phaileng) 		2204002000NRG25010520240010520 01/05/2024 LALLIANKIMA 2204002WL000049 LALLIANKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850385 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
363 WEST PHAILENG MZ-04-002-014-001/630-D
(West Phaileng) 		2204002000NRG25010520240010521 01/05/2024 VANLALHMUAKI 2204002WL000049 VANLALHMUAKI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850535 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
364 WEST PHAILENG MZ-04-002-014-001/631-D
(West Phaileng) 		2204002000NRG25010520240010522 01/05/2024 F NGURNUNTHIANGI 2204002WL000049 F NGURNUNTHIANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850685 Mrs. F NGURNUNTHIANGI . MIZORAM RURAL BANK(607230)
365 WEST PHAILENG MZ-04-002-014-001/632-D
(West Phaileng) 		2204002000NRG25010520240010523 01/05/2024 LALHMINGHLUI 2204002WL000049 LALHMINGHLUI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850349 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
366 WEST PHAILENG MZ-04-002-014-001/633-D
(West Phaileng) 		2204002000NRG25010520240010524 01/05/2024 PC LALTHANPARI 2204002WL000049 PC LALTHANPARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850590 Mrs. PC LALTHANPARI . MIZORAM RURAL BANK(607230)
367 WEST PHAILENG MZ-04-002-014-001/634-D
(West Phaileng) 		2204002000NRG25010520240010525 01/05/2024 LALMUANPUII 2204002WL000049 LALMUANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850775 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
368 WEST PHAILENG MZ-04-002-014-001/635-D
(West Phaileng) 		2204002000NRG25010520240010526 01/05/2024 C LALRUATSANGA 2204002WL000049 C LALRUATSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850454 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
369 WEST PHAILENG MZ-04-002-014-001/636-D
(West Phaileng) 		2204002000NRG25010520240010527 01/05/2024 LALHLUNMAWII 2204002WL000049 LALHLUNMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850665 Mrs. LALHLUNMAWII . MIZORAM RURAL BANK(607230)
370 WEST PHAILENG MZ-04-002-014-001/637-D
(West Phaileng) 		2204002000NRG25010520240010528 01/05/2024 AIZAWL RUNG 2204002WL000049 AIZAWL RUNG 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850365 Mrs. AIZAWL RUNG . MIZORAM RURAL BANK(607230)
371 WEST PHAILENG MZ-04-002-014-001/638-D
(West Phaileng) 		2204002000NRG25010520240010529 01/05/2024 ZORAMTHARA 2204002WL000049 ZORAMTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850571 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
372 WEST PHAILENG MZ-04-002-014-001/639-D
(West Phaileng) 		2204002000NRG25010520240010530 01/05/2024 LALRAMNGHAHMAWII 2204002WL000049 LALRAMNGHAHMAWII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850768 Mr. LALRAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
373 WEST PHAILENG MZ-04-002-014-001/64-D
(West Phaileng) 		2204002000NRG25010520240010531 01/05/2024 LALSAWMLIAMA 2204002WL000049 LALSAWMLIAMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850376 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
374 WEST PHAILENG MZ-04-002-014-001/640-D
(West Phaileng) 		2204002000NRG25010520240010532 01/05/2024 Lalmalsawma 2204002WL000049 Lalmalsawma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850746 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
375 WEST PHAILENG MZ-04-002-014-001/641-D
(West Phaileng) 		2204002000NRG25010520240010533 01/05/2024 LALRAMMUANA 2204002WL000049 LALRAMMUANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850574 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
376 WEST PHAILENG MZ-04-002-014-001/642-D
(West Phaileng) 		2204002000NRG25010520240010534 01/05/2024 LAIVELI 2204002WL000049 LAIVELI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850568 Mrs. LAIVELI . . MIZORAM RURAL BANK(607230)
377 WEST PHAILENG MZ-04-002-014-001/643-D
(West Phaileng) 		2204002000NRG25010520240010535 01/05/2024 K VANLALHMUTHARA 2204002WL000049 K VANLALHMUTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850749 Mr. K.VANLALHMUTHARA . . MIZORAM RURAL BANK(607230)
378 WEST PHAILENG MZ-04-002-014-001/645-D
(West Phaileng) 		2204002000NRG25010520240010536 01/05/2024 LALRAMKIMA 2204002WL000049 LALRAMKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850827 Mr. LALRAMKIMA . MIZORAM RURAL BANK(607230)
379 WEST PHAILENG MZ-04-002-014-001/646-D
(West Phaileng) 		2204002000NRG25010520240010537 01/05/2024 LALNUNPARI 2204002WL000049 LALNUNPARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850846 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
380 WEST PHAILENG MZ-04-002-014-001/647-D
(West Phaileng) 		2204002000NRG25010520240010538 01/05/2024 LALKHUMTIRA 2204002WL000049 LALKHUMTIRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850773 Mr. LALKHUMTIRA . MIZORAM RURAL BANK(607230)
381 WEST PHAILENG MZ-04-002-014-001/648-D
(West Phaileng) 		2204002000NRG25010520240010539 01/05/2024 LALTHANPUII 2204002WL000049 LALTHANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850569 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
382 WEST PHAILENG MZ-04-002-014-001/65-D
(West Phaileng) 		2204002000NRG25010520240010540 01/05/2024 ROKHUMI 2204002WL000049 ROKHUMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850694 Mrs. ROKHUMI . MIZORAM RURAL BANK(607230)
383 WEST PHAILENG MZ-04-002-014-001/650-D
(West Phaileng) 		2204002000NRG25010520240010541 01/05/2024 PC LALREMRUATA 2204002WL000049 PC LALREMRUATA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850617 Mr. PC LALREMRUATA . MIZORAM RURAL BANK(607230)
384 WEST PHAILENG MZ-04-002-014-001/652-D
(West Phaileng) 		2204002000NRG25010520240010542 01/05/2024 PB VANLALRUATI 2204002WL000049 PB VANLALRUATI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850742 Mrs. PB VANLALRUATTLUANGI . MIZORAM RURAL BANK(607230)
385 WEST PHAILENG MZ-04-002-014-001/653-D
(West Phaileng) 		2204002000NRG25010520240010543 01/05/2024 LALREMSIAMI 2204002WL000049 LALREMSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850517 Ms. LALREMSIAMI . MIZORAM RURAL BANK(607230)
386 WEST PHAILENG MZ-04-002-014-001/654-D
(West Phaileng) 		2204002000NRG25010520240010544 01/05/2024 LALNUNSIAMI 2204002WL000049 LALNUNSIAMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850464 Miss. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
387 WEST PHAILENG MZ-04-002-014-001/656-D
(West Phaileng) 		2204002000NRG25010520240010545 01/05/2024 MALSAWMTLUANGA 2204002WL000049 MALSAWMTLUANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850769 MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
388 WEST PHAILENG MZ-04-002-014-001/657-D
(West Phaileng) 		2204002000NRG25010520240010546 01/05/2024 CHUAUZIKPUII 2204002WL000049 CHUAUZIKPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850542 Mrs. CHUAUZIKPUII . . MIZORAM RURAL BANK(607230)
389 WEST PHAILENG MZ-04-002-014-001/658-D
(West Phaileng) 		2204002000NRG25010520240010547 01/05/2024 VANLALPARI 2204002WL000049 VANLALPARI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850743 Miss. VANLALPARI . MIZORAM RURAL BANK(607230)
390 WEST PHAILENG MZ-04-002-014-001/659-D
(West Phaileng) 		2204002000NRG25010520240010548 01/05/2024 PC MALSAWMTHANGI 2204002WL000049 PC MALSAWMTHANGI 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627850523 Aadhaar Number not Mapped to Account Number
391 WEST PHAILENG MZ-04-002-014-001/66-D
(West Phaileng) 		2204002000NRG25010520240010549 01/05/2024 KT KHUMA 2204002WL000049 KT KHUMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850393 Mr. KT KHUMA . MIZORAM RURAL BANK(607230)
392 WEST PHAILENG MZ-04-002-014-001/660-D
(West Phaileng) 		2204002000NRG25010520240010550 01/05/2024 VANLALVENI 2204002WL000049 VANLALVENI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850314 Mrs. VANLALVENI . MIZORAM RURAL BANK(607230)
393 WEST PHAILENG MZ-04-002-014-001/661-D
(West Phaileng) 		2204002000NRG25010520240010551 01/05/2024 MALSAWMZUALI 2204002WL000049 MALSAWMZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850575 Mrs. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
394 WEST PHAILENG MZ-04-002-014-001/662-D
(West Phaileng) 		2204002000NRG25010520240010552 01/05/2024 LALTHANGPUII 2204002WL000049 LALTHANGPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850451 Mrs. LAITHANGPUII . MIZORAM RURAL BANK(607230)
395 WEST PHAILENG MZ-04-002-014-001/665-D
(West Phaileng) 		2204002000NRG25010520240010553 01/05/2024 Lalhmachhuani 2204002WL000049 Lalhmachhuani 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850551 Miss. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
396 WEST PHAILENG MZ-04-002-014-001/667-D
(West Phaileng) 		2204002000NRG25010520240010554 01/05/2024 LR Chanchinmawii 2204002WL000049 LR Chanchinmawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850744 Mrs. LR CHANCHINMAWII . MIZORAM RURAL BANK(607230)
397 WEST PHAILENG MZ-04-002-014-001/669-D
(West Phaileng) 		2204002000NRG25010520240010555 01/05/2024 C Malsawmtluangi 2204002WL000049 C Malsawmtluangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850533 Mr. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
398 WEST PHAILENG MZ-04-002-014-001/67-D
(West Phaileng) 		2204002000NRG25010520240010556 01/05/2024 LALCHAWILIANI 2204002WL000049 LALCHAWILIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850441 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
399 WEST PHAILENG MZ-04-002-014-001/670-D
(West Phaileng) 		2204002000NRG25010520240010557 01/05/2024 Lalzahawma 2204002WL000049 Lalzahawma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850320 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
400 WEST PHAILENG MZ-04-002-014-001/671-D
(West Phaileng) 		2204002000NRG25010520240010558 01/05/2024 Malsawmtluangi Hnamte 2204002WL000049 Malsawmtluangi Hnamte 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850767 Mrs. MALSAWMTLUANGI HNAMTE . MIZORAM RURAL BANK(607230)
401 WEST PHAILENG MZ-04-002-014-001/672-D
(West Phaileng) 		2204002000NRG25010520240010559 01/05/2024 Lalsiamtluangi 2204002WL000049 Lalsiamtluangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850716 Miss. LALSIAMTLUANGI . MIZORAM RURAL BANK(607230)
402 WEST PHAILENG MZ-04-002-014-001/673
(West Phaileng) 		2204002000NRG25010520240010560 01/05/2024 Lalnunchhungi 2204002WL000049 Lalnunchhungi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850762 Mrs. LALNUNCHHUNGI . MIZORAM RURAL BANK(607230)
403 WEST PHAILENG MZ-04-002-014-001/674
(West Phaileng) 		2204002000NRG25010520240010561 01/05/2024 Rothangpuii 2204002WL000049 Rothangpuii 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627850432 Aadhaar Number not Mapped to Account Number
404 WEST PHAILENG MZ-04-002-014-001/675
(West Phaileng) 		2204002000NRG25010520240010562 01/05/2024 David John 2204002WL000049 David John 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850460 Mr. DAVID JOHNA . MIZORAM RURAL BANK(607230)
405 WEST PHAILENG MZ-04-002-014-001/676
(West Phaileng) 		2204002000NRG25010520240010563 01/05/2024 Vanlalhmangaihi 2204002WL000049 Vanlalhmangaihi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850573 VANLALHMANGAIHI PUNJAB & SIND BANK(607087)
406 WEST PHAILENG MZ-04-002-014-001/677
(West Phaileng) 		2204002000NRG25010520240010564 01/05/2024 Zosangmawii 2204002WL000049 Zosangmawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850747 Miss. ZOSANGMAWII . MIZORAM RURAL BANK(607230)
407 WEST PHAILENG MZ-04-002-014-001/678-D
(West Phaileng) 		2204002000NRG25010520240010565 01/05/2024 Lalsiamkimi 2204002WL000049 Lalsiamkimi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850572 Miss. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
408 WEST PHAILENG MZ-04-002-014-001/679-D
(West Phaileng) 		2204002000NRG25010520240010566 01/05/2024 Lalneihkimi 2204002WL000049 Lalneihkimi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850341 Miss. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
409 WEST PHAILENG MZ-04-002-014-001/68-D
(West Phaileng) 		2204002000NRG25010520240010567 01/05/2024 PC LALRAMTHARA 2204002WL000049 PC LALRAMTHARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850392 Mr. PC LALRAMTHARA . MIZORAM RURAL BANK(607230)
410 WEST PHAILENG MZ-04-002-014-001/680-D
(West Phaileng) 		2204002000NRG25010520240010568 01/05/2024 Ramengmawii 2204002WL000049 Ramengmawii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850606 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
411 WEST PHAILENG MZ-04-002-014-001/681-D
(West Phaileng) 		2204002000NRG25010520240010569 01/05/2024 Lalduhkimi 2204002WL000049 Lalduhkimi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850319 Miss. LALDUHKIMI . MIZORAM RURAL BANK(607230)
412 WEST PHAILENG MZ-04-002-014-001/682
(West Phaileng) 		2204002000NRG25010520240010570 01/05/2024 Lalremtluangi 2204002WL000049 Lalremtluangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850524 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
413 WEST PHAILENG MZ-04-002-014-001/683
(West Phaileng) 		2204002000NRG25010520240010571 01/05/2024 Zomuanpuii 2204002WL000049 Zomuanpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850776 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
414 WEST PHAILENG MZ-04-002-014-001/684
(West Phaileng) 		2204002000NRG25010520240010572 01/05/2024 Lalroenga 2204002WL000049 Lalroenga 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850607 Mr. LALROENGA . MIZORAM RURAL BANK(607230)
415 WEST PHAILENG MZ-04-002-014-001/686
(West Phaileng) 		2204002000NRG25010520240010573 01/05/2024 R Lalmuanpuii 2204002WL000049 R Lalmuanpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850570 R LALMUANPUII PUNJAB NATIONAL BANK(508568)
416 WEST PHAILENG MZ-04-002-014-001/687
(West Phaileng) 		2204002000NRG25010520240010574 01/05/2024 LE Lalmalsawmi 2204002WL000049 LE Lalmalsawmi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850756 Ms. L.E. LALMALSAWMI . MIZORAM RURAL BANK(607230)
417 WEST PHAILENG MZ-04-002-014-001/688
(West Phaileng) 		2204002000NRG25010520240010575 01/05/2024 Pc Vanlalzara 2204002WL000049 Pc Vanlalzara 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850544 Mr. P.C VANLALZARA . MIZORAM RURAL BANK(607230)
418 WEST PHAILENG MZ-04-002-014-001/689
(West Phaileng) 		2204002000NRG25010520240010576 01/05/2024 Melody Lalruatfeli 2204002WL000049 Melody Lalruatfeli 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850351 Miss. LALRUATFELI . . MIZORAM RURAL BANK(607230)
419 WEST PHAILENG MZ-04-002-014-001/69-D
(West Phaileng) 		2204002000NRG25010520240010577 01/05/2024 VANLALHRIATA 2204002WL000049 VANLALHRIATA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627850377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 WEST PHAILENG MZ-04-002-014-001/690
(West Phaileng) 		2204002000NRG25010520240010578 01/05/2024 Ruthi Lalramchhani 2204002WL000049 Ruthi Lalramchhani 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850824 Mrs. RUTHI LALRAMCHHANI . MIZORAM RURAL BANK(607230)
421 WEST PHAILENG MZ-04-002-014-001/692
(West Phaileng) 		2204002000NRG25010520240010579 01/05/2024 Lalaithangi 2204002WL000049 Lalaithangi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850348 Mrs. LALLAITHANGI . . MIZORAM RURAL BANK(607230)
422 WEST PHAILENG MZ-04-002-014-001/693
(West Phaileng) 		2204002000NRG25010520240010580 01/05/2024 Vanlalhruaizeli 2204002WL000049 Vanlalhruaizeli 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850845 Miss. VANLALHRUAIZELI . MIZORAM RURAL BANK(607230)
423 WEST PHAILENG MZ-04-002-014-001/694
(West Phaileng) 		2204002000NRG25010520240010581 01/05/2024 Ruthi Laltanpuii 2204002WL000049 Ruthi Laltanpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850830 Mrs. RUTHI LALTANPUII . MIZORAM RURAL BANK(607230)
424 WEST PHAILENG MZ-04-002-014-001/695
(West Phaileng) 		2204002000NRG25010520240010582 01/05/2024 LALCHHANHIMA 2204002WL000049 LALCHHANHIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850840 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
425 WEST PHAILENG MZ-04-002-014-001/696
(West Phaileng) 		2204002000NRG25010520240010583 01/05/2024 Mina Kumari 2204002WL000049 Mina Kumari 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850329 Mrs. MEENA KUMARI . MIZORAM RURAL BANK(607230)
426 WEST PHAILENG MZ-04-002-014-001/697
(West Phaileng) 		2204002000NRG25010520240010584 01/05/2024 Lalnunsangzeli 2204002WL000049 Lalnunsangzeli 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850841 Mrs. LALNUNSANGZELI . MIZORAM RURAL BANK(607230)
427 WEST PHAILENG MZ-04-002-014-001/698
(West Phaileng) 		2204002000NRG25010520240010585 01/05/2024 Laltlanmawia 2204002WL000049 Laltlanmawia 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850839 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
428 WEST PHAILENG MZ-04-002-014-001/699
(West Phaileng) 		2204002000NRG25010520240010586 01/05/2024 Vanlalduha 2204002WL000049 Vanlalduha 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850844 Mr. VANLALDUHA . MIZORAM RURAL BANK(607230)
429 WEST PHAILENG MZ-04-002-014-001/7-D
(West Phaileng) 		2204002000NRG25010520240010587 01/05/2024 C THANGKHUMA 2204002WL000049 C THANGKHUMA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627850324 Aadhaar Number not Mapped to Account Number
430 WEST PHAILENG MZ-04-002-014-001/70-D
(West Phaileng) 		2204002000NRG25010520240010588 01/05/2024 DAKLATHANGI 2204002WL000049 DAKLATHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850387 Mrs. DAKLATHANGI . MIZORAM RURAL BANK(607230)
431 WEST PHAILENG MZ-04-002-014-001/700
(West Phaileng) 		2204002000NRG25010520240010589 01/05/2024 Lalhmingliani 2204002WL000049 Lalhmingliani 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850842 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
432 WEST PHAILENG MZ-04-002-014-001/701
(West Phaileng) 		2204002000NRG25010520240010590 01/05/2024 Jolerung 2204002WL000049 Jolerung 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850303 Mrs. JOLERUNG . . MIZORAM RURAL BANK(607230)
433 WEST PHAILENG MZ-04-002-014-001/702
(West Phaileng) 		2204002000NRG25010520240010591 01/05/2024 Baby Lalramchhani 2204002WL000049 Baby Lalramchhani 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850843 Mrs. BABY LALRAMCHHANI . MIZORAM RURAL BANK(607230)
434 WEST PHAILENG MZ-04-002-014-001/703
(West Phaileng) 		2204002000NRG25010520240010592 01/05/2024 Lalramnghaki 2204002WL000049 Lalramnghaki 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850304 LALRAMNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
435 WEST PHAILENG MZ-04-002-014-001/706
(West Phaileng) 		2204002000NRG25010520240010593 01/05/2024 Vanlalmuanpuii 2204002WL000049 Vanlalmuanpuii 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850751 Ms. VANLALMUANPUII . MIZORAM RURAL BANK(607230)
436 WEST PHAILENG MZ-04-002-014-001/709
(West Phaileng) 		2204002000NRG25010520240010594 01/05/2024 F Lalrinsiami 2204002WL000049 F Lalrinsiami 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850527 F LALRINSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 WEST PHAILENG MZ-04-002-014-001/71-D
(West Phaileng) 		2204002000NRG25010520240010595 01/05/2024 LALAWMPUII 2204002WL000049 LALAWMPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850681 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
438 WEST PHAILENG MZ-04-002-014-001/711
(West Phaileng) 		2204002000NRG25010520240010596 01/05/2024 LALTHANTHUAMI 2204002WL000049 LALTHANTHUAMI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850581 Mrs. LALTHANTHUAMI . MIZORAM RURAL BANK(607230)
439 WEST PHAILENG MZ-04-002-014-001/72-D
(West Phaileng) 		2204002000NRG25010520240010597 01/05/2024 LALTHANGI 2204002WL000049 LALTHANGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850455 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
440 WEST PHAILENG MZ-04-002-014-001/73-D
(West Phaileng) 		2204002000NRG25010520240010598 01/05/2024 LALRINLIANI 2204002WL000049 LALRINLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850494 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
441 WEST PHAILENG MZ-04-002-014-001/74-D
(West Phaileng) 		2204002000NRG25010520240010599 01/05/2024 ROLIANA 2204002WL000049 ROLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850336 Mr. C.ROLIANA . MIZORAM RURAL BANK(607230)
442 WEST PHAILENG MZ-04-002-014-001/75-D
(West Phaileng) 		2204002000NRG25010520240010600 01/05/2024 LALMALSAWMA 2204002WL000049 LALMALSAWMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850449 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
443 WEST PHAILENG MZ-04-002-014-001/77-D
(West Phaileng) 		2204002000NRG25010520240010601 01/05/2024 LALKHUMA 2204002WL000049 LALKHUMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850721 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
444 WEST PHAILENG MZ-04-002-014-001/78-D
(West Phaileng) 		2204002000NRG25010520240010602 01/05/2024 KAPZAUVA 2204002WL000049 KAPZAUVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850659 Mr. R.KAPZAUVA . MIZORAM RURAL BANK(607230)
445 WEST PHAILENG MZ-04-002-014-001/79-D
(West Phaileng) 		2204002000NRG25010520240010603 01/05/2024 ZARZOLIANI 2204002WL000049 ZARZOLIANI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850804 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
446 WEST PHAILENG MZ-04-002-014-001/80-D
(West Phaileng) 		2204002000NRG25010520240010604 01/05/2024 ROCHHUNGI 2204002WL000049 ROCHHUNGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850386 Mrs. ROCHHUNGI . MIZORAM RURAL BANK(607230)
447 WEST PHAILENG MZ-04-002-014-001/81-D
(West Phaileng) 		2204002000NRG25010520240010605 01/05/2024 KAILIANA 2204002WL000049 KAILIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850340 Mr. LALKAILIANA . MIZORAM RURAL BANK(607230)
448 WEST PHAILENG MZ-04-002-014-001/82-D
(West Phaileng) 		2204002000NRG25010520240010606 01/05/2024 LIANZUALI 2204002WL000049 LIANZUALI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850342 Mrs. LIANZUALI . MIZORAM RURAL BANK(607230)
449 WEST PHAILENG MZ-04-002-014-001/83-D
(West Phaileng) 		2204002000NRG25010520240010607 01/05/2024 VANLALROVA 2204002WL000049 VANLALROVA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850503 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
450 WEST PHAILENG MZ-04-002-014-001/84-D
(West Phaileng) 		2204002000NRG25010520240010608 01/05/2024 VANNEIHTHANGA 2204002WL000049 VANNEIHTHANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850807 Mr. VANNEIHTHANGA . MIZORAM RURAL BANK(607230)
451 WEST PHAILENG MZ-04-002-014-001/85-D
(West Phaileng) 		2204002000NRG25010520240010609 01/05/2024 HL RAMHLUNA 2204002WL000049 HL RAMHLUNA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850785 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
452 WEST PHAILENG MZ-04-002-014-001/87-D
(West Phaileng) 		2204002000NRG25010520240010610 01/05/2024 PC LALMUANPUII 2204002WL000049 PC LALMUANPUII 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850501 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
453 WEST PHAILENG MZ-04-002-014-001/88-D
(West Phaileng) 		2204002000NRG25010520240010611 01/05/2024 LALHLIRA 2204002WL000049 LALHLIRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850380 Mr. LALHLIRA . MIZORAM RURAL BANK(607230)
454 WEST PHAILENG MZ-04-002-014-001/89-D
(West Phaileng) 		2204002000NRG25010520240010612 01/05/2024 ZOSANGA 2204002WL000049 ZOSANGA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850381 Mr. B.ZOSANGA . MIZORAM RURAL BANK(607230)
455 WEST PHAILENG MZ-04-002-014-001/91-D
(West Phaileng) 		2204002000NRG25010520240010613 01/05/2024 C LALTHAKIMA 2204002WL000049 C LALTHAKIMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850547 Mr. C. LALTHAKIMA . MIZORAM RURAL BANK(607230)
456 WEST PHAILENG MZ-04-002-014-001/92-D
(West Phaileng) 		2204002000NRG25010520240010614 01/05/2024 DENGRIKHUMA 2204002WL000049 DENGRIKHUMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850597 Mr. DENGRIKHUMA . MIZORAM RURAL BANK(607230)
457 WEST PHAILENG MZ-04-002-014-001/93-D
(West Phaileng) 		2204002000NRG25010520240010615 01/05/2024 LALTHANGLURA 2204002WL000049 LALTHANGLURA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850688 Mr. LALTHANGLURA . MIZORAM RURAL BANK(607230)
458 WEST PHAILENG MZ-04-002-014-001/94-D
(West Phaileng) 		2204002000NRG25010520240010616 01/05/2024 HRANGCHHUANA 2204002WL000049 HRANGCHHUANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850625 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
459 WEST PHAILENG MZ-04-002-014-001/95-D
(West Phaileng) 		2204002000NRG25010520240010617 01/05/2024 VANKHAWKLIANA 2204002WL000049 VANKHAWKLIANA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850783 Mr. VANKHAWLIANA . MIZORAM RURAL BANK(607230)
460 WEST PHAILENG MZ-04-002-014-001/96-D
(West Phaileng) 		2204002000NRG25010520240010618 01/05/2024 HMANGAIHRAMMAWIA 2204002WL000049 HMANGAIHRAMMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850630 Mr. HMANGAIHRAMMAWIA . MIZORAM RURAL BANK(607230)
461 WEST PHAILENG MZ-04-002-014-001/97-D
(West Phaileng) 		2204002000NRG25010520240010619 01/05/2024 H LALNUNMAWIA 2204002WL000049 H LALNUNMAWIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850331 Mrs. LALRINTHANGI AND H LALNUNMAWIA . MIZORAM RURAL BANK(607230)
462 WEST PHAILENG MZ-04-002-014-001/98-D
(West Phaileng) 		2204002000NRG25010520240010620 01/05/2024 HMANGAIHDAWNGI 2204002WL000049 HMANGAIHDAWNGI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850646 Mrs. HMANGAIHDAWNGI . MIZORAM RURAL BANK(607230)
463 WEST PHAILENG MZ-04-002-014-001/99-D
(West Phaileng) 		2204002000NRG25010520240010621 01/05/2024 B LALRITHARA 2204002WL000049 B LALRITHARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850812 Mr. LALRITHARA . MIZORAM RURAL BANK(607230)
464 WEST PHAILENG MZ-04-002-028-001/457
(Silsury West) 		2204002000NRG25010520240010063 01/05/2024 Krishna Lal Chakma 2204002WL000048 Krishna Lal Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850366 Mr. KRISHNA LAL CHAKMA . MIZORAM RURAL BANK(607230)
465 WEST PHAILENG MZ-04-002-028-001/458
(Silsury West) 		2204002000NRG25010520240010064 01/05/2024 Kripa Moy Chakma 2204002WL000048 Kripa Moy Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850833 Mr. KRIPA MOY CHAKMA . . MIZORAM RURAL BANK(607230)
466 WEST PHAILENG MZ-04-002-028-001/459
(Silsury West) 		2204002000NRG25010520240010065 01/05/2024 Ajoy Kumar Chakma 2204002WL000048 Ajoy Kumar Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850562 Mr. AJOY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
467 WEST PHAILENG MZ-04-002-028-001/46-D
(Silsury West) 		2204002000NRG25010520240010066 01/05/2024 BARUN KUMAR 2204002WL000048 BARUN KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850363 Mr. BARUN KUMAR . MIZORAM RURAL BANK(607230)
468 WEST PHAILENG MZ-04-002-028-001/460
(Silsury West) 		2204002000NRG25010520240010067 01/05/2024 Niukil Jiban Chakma 2204002WL000048 Niukil Jiban Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850836 Mr. NIKHIL JIBAN CHAKMA . . MIZORAM RURAL BANK(607230)
469 WEST PHAILENG MZ-04-002-028-001/461
(Silsury West) 		2204002000NRG25010520240010068 01/05/2024 Krishna Devi Chakma 2204002WL000048 Krishna Devi Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850300 Mrs. KRISHNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
470 WEST PHAILENG MZ-04-002-028-001/462
(Silsury West) 		2204002000NRG25010520240010069 01/05/2024 Lokhi Devi Chakma 2204002WL000048 Lokhi Devi Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850576 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
471 WEST PHAILENG MZ-04-002-028-001/463
(Silsury West) 		2204002000NRG25010520240010070 01/05/2024 Rupa Chakma 2204002WL000048 Rupa Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850394 Mrs. RUPA CHAKMA . MIZORAM RURAL BANK(607230)
472 WEST PHAILENG MZ-04-002-028-001/464
(Silsury West) 		2204002000NRG25010520240010071 01/05/2024 Vanlalpeka 2204002WL000048 Vanlalpeka 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850603 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
473 WEST PHAILENG MZ-04-002-028-001/465
(Silsury West) 		2204002000NRG25010520240010072 01/05/2024 Nila Devi Chakma 2204002WL000048 Nila Devi Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850835 Miss. NILA DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
474 WEST PHAILENG MZ-04-002-028-001/466
(Silsury West) 		2204002000NRG25010520240010073 01/05/2024 Rupa Laxmi 2204002WL000048 Rupa Laxmi 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850610 Mrs. RUPA LAKHI CHAKMA . MIZORAM RURAL BANK(607230)
475 WEST PHAILENG MZ-04-002-028-001/467
(Silsury West) 		2204002000NRG25010520240010074 01/05/2024 Bishaka Chakma 2204002WL000048 Bishaka Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850395 Mr. BISHAKA CHAKMA MIZORAM RURAL BANK(607230)
476 WEST PHAILENG MZ-04-002-028-001/468
(Silsury West) 		2204002000NRG25010520240010075 01/05/2024 Dhana Lokhi Chakma 2204002WL000048 Dhana Lokhi Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850297 Miss. DHANA LOKHI CHAKMA . . MIZORAM RURAL BANK(607230)
477 WEST PHAILENG MZ-04-002-028-001/469
(Silsury West) 		2204002000NRG25010520240010076 01/05/2024 Bipina Chakma 2204002WL000048 Bipina Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850755 Miss. BIPINA CHAKMA . MIZORAM RURAL BANK(607230)
478 WEST PHAILENG MZ-04-002-028-001/47-D
(Silsury West) 		2204002000NRG25010520240010077 01/05/2024 SURESH KUMAR 2204002WL000048 SURESH KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850673 Mr. SURES KUMAR . MIZORAM RURAL BANK(607230)
479 WEST PHAILENG MZ-04-002-028-001/470
(Silsury West) 		2204002000NRG25010520240010078 01/05/2024 Jhorina Chakma 2204002WL000048 Jhorina Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850298 Mrs. JHORINA CHAKMA . . MIZORAM RURAL BANK(607230)
480 WEST PHAILENG MZ-04-002-028-001/471
(Silsury West) 		2204002000NRG25010520240010079 01/05/2024 Soronika 2204002WL000048 Soronika 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850296 Miss. SORONIKA CHAKMA . . MIZORAM RURAL BANK(607230)
481 WEST PHAILENG MZ-04-002-028-001/472
(Silsury West) 		2204002000NRG25010520240010080 01/05/2024 Manasha Chakma 2204002WL000048 Manasha Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850609 Mrs. MANASHA CHAKMA . . MIZORAM RURAL BANK(607230)
482 WEST PHAILENG MZ-04-002-028-001/476
(Silsury West) 		2204002000NRG25010520240010084 01/05/2024 Tobala Chakma 2204002WL000048 Tobala Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850611 Mrs. TOBALA CHAKMA . MIZORAM RURAL BANK(607230)
483 WEST PHAILENG MZ-04-002-028-001/477
(Silsury West) 		2204002000NRG25010520240010085 01/05/2024 Mahim Chakma 2204002WL000048 Mahim Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850820 Mr. MAHIM CHAKMA . MIZORAM RURAL BANK(607230)
484 WEST PHAILENG MZ-04-002-028-001/478
(Silsury West) 		2204002000NRG25010520240010086 01/05/2024 Chawdhok Chakma 2204002WL000048 Chawdhok Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850818 Mr. CHAWDHOK CHAKMA . . MIZORAM RURAL BANK(607230)
485 WEST PHAILENG MZ-04-002-028-001/479
(Silsury West) 		2204002000NRG25010520240010087 01/05/2024 Natun Bikash 2204002WL000048 Natun Bikash 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850832 Mr. NATUN BIKASH CHAKMA . . MIZORAM RURAL BANK(607230)
486 WEST PHAILENG MZ-04-002-028-001/48-D
(Silsury West) 		2204002000NRG25010520240010088 01/05/2024 PRATAP 2204002WL000048 PRATAP 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850543 Mr. PRATAP CHAKMA . MIZORAM RURAL BANK(607230)
487 WEST PHAILENG MZ-04-002-028-001/480
(Silsury West) 		2204002000NRG25010520240010089 01/05/2024 Dhana Kumar 2204002WL000048 Dhana Kumar 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850816 MR DHANA KUMAR CHAKMA STATE BANK OF INDIA(508548)
488 WEST PHAILENG MZ-04-002-028-001/481
(Silsury West) 		2204002000NRG25010520240010090 01/05/2024 Prasenjit Chakma 2204002WL000048 Prasenjit Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850821 Prasen Jit Chakma FINO PAYMENTS BANK LTD(608001)
489 WEST PHAILENG MZ-04-002-028-001/482
(Silsury West) 		2204002000NRG25010520240010091 01/05/2024 Amal Bikash Chakma 2204002WL000048 Amal Bikash Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850299 Mr. AMAL BIKASH CHAKMA . . MIZORAM RURAL BANK(607230)
490 WEST PHAILENG MZ-04-002-028-001/483
(Silsury West) 		2204002000NRG25010520240010092 01/05/2024 Rattan Chakma 2204002WL000048 Rattan Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850838 Mr. RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
491 WEST PHAILENG MZ-04-002-028-001/484
(Silsury West) 		2204002000NRG25010520240010093 01/05/2024 Subash Basu Chakma 2204002WL000048 Subash Basu Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850355 Mr. SUBASH BASU CHAKMA . . MIZORAM RURAL BANK(607230)
492 WEST PHAILENG MZ-04-002-028-001/485
(Silsury West) 		2204002000NRG25010520240010094 01/05/2024 Ananto Bikash Chakma 2204002WL000048 Ananto Bikash Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850834 Mr. ANANTO BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
493 WEST PHAILENG MZ-04-002-028-001/486
(Silsury West) 		2204002000NRG25010520240010095 01/05/2024 Newton Chakma 2204002WL000048 Newton Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850817 Mr. NEWTON CHAKMA . . MIZORAM RURAL BANK(607230)
494 WEST PHAILENG MZ-04-002-028-001/487
(Silsury West) 		2204002000NRG25010520240010096 01/05/2024 Udoy Roby Chakma 2204002WL000048 Udoy Roby Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850612 Mr. UDOY ROBI CHAKMA . . MIZORAM RURAL BANK(607230)
495 WEST PHAILENG MZ-04-002-028-001/488
(Silsury West) 		2204002000NRG25010520240010097 01/05/2024 Sobin Chakma 2204002WL000048 Sobin Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850822 Mr. SOBIN CHAKMA MIZORAM RURAL BANK(607230)
496 WEST PHAILENG MZ-04-002-028-001/489
(Silsury West) 		2204002000NRG25010520240010098 01/05/2024 Sindhu Lal Chakma 2204002WL000048 Sindhu Lal Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850819 Sindhu Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
497 WEST PHAILENG MZ-04-002-028-001/49-D
(Silsury West) 		2204002000NRG25010520240010099 01/05/2024 PROBIN 2204002WL000048 PROBIN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850714 Mr. PROBIN CHAKMA . MIZORAM RURAL BANK(607230)
498 WEST PHAILENG MZ-04-002-028-001/490
(Silsury West) 		2204002000NRG25010520240010100 01/05/2024 Suran Chakma 2204002WL000048 Suran Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850815 Mrs. SURAN CHAKMA . . MIZORAM RURAL BANK(607230)
499 WEST PHAILENG MZ-04-002-028-001/52-D
(Silsury West) 		2204002000NRG25010520240010103 01/05/2024 KUSHAL 2204002WL000048 KUSHAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850671 Mr. KUSHAL CHAKMA . MIZORAM RURAL BANK(607230)
500 WEST PHAILENG MZ-04-002-028-001/54-D
(Silsury West) 		2204002000NRG25010520240010104 01/05/2024 BUDDHA RANJAN 2204002WL000048 BUDDHA RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850729 Mr. BUDHARANJAN . MIZORAM RURAL BANK(607230)
501 WEST PHAILENG MZ-04-002-028-001/55-D
(Silsury West) 		2204002000NRG25010520240010105 01/05/2024 AKKOSYA 2204002WL000048 AKKOSYA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850295 Mr. AKKOSIA CHAKMA . MIZORAM RURAL BANK(607230)
502 WEST PHAILENG MZ-04-002-028-001/56-D
(Silsury West) 		2204002000NRG25010520240010106 01/05/2024 AMAR CHAND 2204002WL000048 AMAR CHAND 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850400 Mr. AMARCHAND CHAKMA . MIZORAM RURAL BANK(607230)
503 WEST PHAILENG MZ-04-002-028-001/57-D
(Silsury West) 		2204002000NRG25010520240010107 01/05/2024 CHANDRALAL 2204002WL000048 CHANDRALAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850414 Mr. CHANDRALAL CHAKMA . MIZORAM RURAL BANK(607230)
504 WEST PHAILENG MZ-04-002-028-001/58-D
(Silsury West) 		2204002000NRG25010520240010108 01/05/2024 DIPANGKAR 2204002WL000048 DIPANGKAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850521 Mr. DIPANGKAR CHAKMA . MIZORAM RURAL BANK(607230)
505 WEST PHAILENG MZ-04-002-028-001/59-D
(Silsury West) 		2204002000NRG25010520240010109 01/05/2024 NATUN KUMAR 2204002WL000048 NATUN KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850398 Mr. NATUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
506 WEST PHAILENG MZ-04-002-028-001/6-D
(Silsury West) 		2204002000NRG25010520240010110 01/05/2024 PRITI KUSUM 2204002WL000048 PRITI KUSUM 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850670 Mr. PRITI KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
507 WEST PHAILENG MZ-04-002-028-001/60-D
(Silsury West) 		2204002000NRG25010520240010111 01/05/2024 PORAKINGKAR 2204002WL000048 PORAKINGKAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850396 Mr. PARAKINGKAR CHAKMA . MIZORAM RURAL BANK(607230)
508 WEST PHAILENG MZ-04-002-028-001/61-D
(Silsury West) 		2204002000NRG25010520240010112 01/05/2024 PADDHAN NATH 2204002WL000048 PADDHAN NATH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850735 Mr. PADDHO NATH CHAKMA . MIZORAM RURAL BANK(607230)
509 WEST PHAILENG MZ-04-002-028-001/62-D
(Silsury West) 		2204002000NRG25010520240010113 01/05/2024 SHANTI BIKASH 2204002WL000048 SHANTI BIKASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850713 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
510 WEST PHAILENG MZ-04-002-028-001/63-D
(Silsury West) 		2204002000NRG25010520240010114 01/05/2024 BASUDEV 2204002WL000048 BASUDEV 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850522 Mr. BASU DEV CHAKMA . MIZORAM RURAL BANK(607230)
511 WEST PHAILENG MZ-04-002-028-001/64-D
(Silsury West) 		2204002000NRG25010520240010115 01/05/2024 CHANDRA 2204002WL000048 CHANDRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850724 Mr. CHONDRO CHAKMA . MIZORAM RURAL BANK(607230)
512 WEST PHAILENG MZ-04-002-028-001/65-D
(Silsury West) 		2204002000NRG25010520240010116 01/05/2024 Siti Budi Chakma 2204002WL000048 Siti Budi Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850733 Mrs. SITI BUDI . MIZORAM RURAL BANK(607230)
513 WEST PHAILENG MZ-04-002-028-001/67-D
(Silsury West) 		2204002000NRG25010520240010117 01/05/2024 GOVENDRA CHAKMA 2204002WL000048 GOVENDRA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850831 Mr. GOVENDRA CHAKMA . MIZORAM RURAL BANK(607230)
514 WEST PHAILENG MZ-04-002-028-001/68-D
(Silsury West) 		2204002000NRG25010520240010118 01/05/2024 ANGAGDASH 2204002WL000048 ANGAGDASH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850668 Mr. ANGA DHAS CHAKMA . MIZORAM RURAL BANK(607230)
515 WEST PHAILENG MZ-04-002-028-001/7
(Silsury West) 		2204002000NRG25010520240010119 01/05/2024 KRISHNA CHAKMA 2204002WL000048 KRISHNA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850457 Mr. KRISHNA MOY CHAKMA . MIZORAM RURAL BANK(607230)
516 WEST PHAILENG MZ-04-002-028-001/70-D
(Silsury West) 		2204002000NRG25010520240010120 01/05/2024 BADONI CHAKMA 2204002WL000048 BADONI CHAKMA 00293 SBIN0RRMIGB 2128 2128 Rejected 04/05/2024 3627850566 Account Holder Expired
517 WEST PHAILENG MZ-04-002-028-001/71-D
(Silsury West) 		2204002000NRG25010520240010121 01/05/2024 GYANA RANJAN 2204002WL000048 GYANA RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850723 Mr. GYANARANJAN CHAKMA . MIZORAM RURAL BANK(607230)
518 WEST PHAILENG MZ-04-002-028-001/72-D
(Silsury West) 		2204002000NRG25010520240010122 01/05/2024 NILOBADRA 2204002WL000048 NILOBADRA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850519 Mr. NILO BATRA CHAKMA . MIZORAM RURAL BANK(607230)
519 WEST PHAILENG MZ-04-002-028-001/73-D
(Silsury West) 		2204002000NRG25010520240010123 01/05/2024 LOKKHIJIT 2204002WL000048 LOKKHIJIT 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850710 Mr. LOKHIJIT CHAKMA . MIZORAM RURAL BANK(607230)
520 WEST PHAILENG MZ-04-002-028-001/74-D
(Silsury West) 		2204002000NRG25010520240010124 01/05/2024 MEGHA NATH 2204002WL000048 MEGHA NATH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850411 Mr. MEGHA NATH CHAKMA . MIZORAM RURAL BANK(607230)
521 WEST PHAILENG MZ-04-002-028-001/75-D
(Silsury West) 		2204002000NRG25010520240010125 01/05/2024 SANTI RANJAN 2204002WL000048 SANTI RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850399 Mr. SHANTI RANJAN . MIZORAM RURAL BANK(607230)
522 WEST PHAILENG MZ-04-002-028-001/76-D
(Silsury West) 		2204002000NRG25010520240010126 01/05/2024 MUKTALAL 2204002WL000048 MUKTALAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850520 Mr. MUKTA LAL CHAKMA . MIZORAM RURAL BANK(607230)
523 WEST PHAILENG MZ-04-002-028-001/77-D
(Silsury West) 		2204002000NRG25010520240010127 01/05/2024 DULAL 2204002WL000048 DULAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850401 Mr. DULAL CHAKMA . MIZORAM RURAL BANK(607230)
524 WEST PHAILENG MZ-04-002-028-001/78-D
(Silsury West) 		2204002000NRG25010520240010128 01/05/2024 ROBI DHAN CHAKMA 2204002WL000048 ROBI DHAN CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850564 Mr. ROBI DHAN CHAKMA . . MIZORAM RURAL BANK(607230)
525 WEST PHAILENG MZ-04-002-028-001/79-D
(Silsury West) 		2204002000NRG25010520240010129 01/05/2024 KANDARA 2204002WL000048 KANDARA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850397 Mr. KANDRA CHAKMA . MIZORAM RURAL BANK(607230)
526 WEST PHAILENG MZ-04-002-028-001/8-D
(Silsury West) 		2204002000NRG25010520240010130 01/05/2024 Tokkula Chakma 2204002WL000048 Tokkula Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850462 Mr. TOKKULA CHAKMA . MIZORAM RURAL BANK(607230)
527 WEST PHAILENG MZ-04-002-028-001/80-D
(Silsury West) 		2204002000NRG25010520240010131 01/05/2024 MARATTUA CHAKMA 2204002WL000048 MARATTUA CHAKMA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850565 Mr. MARATTUA CHAKMA . . MIZORAM RURAL BANK(607230)
528 WEST PHAILENG MZ-04-002-028-001/81-D
(Silsury West) 		2204002000NRG25010520240010132 01/05/2024 BADONI 2204002WL000048 BADONI 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850669 BADONI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 WEST PHAILENG MZ-04-002-028-001/82-D
(Silsury West) 		2204002000NRG25010520240010133 01/05/2024 BN LALIT 2204002WL000048 BN LALIT 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850661 Mr. BN LALIT CHAKMA . MIZORAM RURAL BANK(607230)
530 WEST PHAILENG MZ-04-002-028-001/83-D
(Silsury West) 		2204002000NRG25010520240010134 01/05/2024 AUNYA KANTA 2204002WL000048 AUNYA KANTA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850410 Mr. ARUNA KANTA . MIZORAM RURAL BANK(607230)
531 WEST PHAILENG MZ-04-002-028-001/84-D
(Silsury West) 		2204002000NRG25010520240010135 01/05/2024 NONGIA 2204002WL000048 NONGIA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850672 Mr. NUNGYA . MIZORAM RURAL BANK(607230)
532 WEST PHAILENG MZ-04-002-028-001/85-D
(Silsury West) 		2204002000NRG25010520240010136 01/05/2024 KINA DHAN 2204002WL000048 KINA DHAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850294 Mr. KINADHAN CHAKMA . MIZORAM RURAL BANK(607230)
533 WEST PHAILENG MZ-04-002-028-001/86-D
(Silsury West) 		2204002000NRG25010520240010137 01/05/2024 PATTORI MALA 2204002WL000048 PATTORI MALA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850726 Mrs. PATORI MALA CHAKMA . MIZORAM RURAL BANK(607230)
534 WEST PHAILENG MZ-04-002-028-001/87-D
(Silsury West) 		2204002000NRG25010520240010138 01/05/2024 JYOTIR MOY 2204002WL000048 JYOTIR MOY 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850666 Mr. JYOTIR MOY CHAKMA . MIZORAM RURAL BANK(607230)
535 WEST PHAILENG MZ-04-002-028-001/88-D
(Silsury West) 		2204002000NRG25010520240010139 01/05/2024 Bikash Chakma 2204002WL000048 Bikash Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850725 Mr. BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
536 WEST PHAILENG MZ-04-002-028-001/89-D
(Silsury West) 		2204002000NRG25010520240010140 01/05/2024 Busankar Chakma 2204002WL000048 Busankar Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850712 Busankar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
537 WEST PHAILENG MZ-04-002-028-001/9-D
(Silsury West) 		2204002000NRG25010520240010141 01/05/2024 BIMOLOTA 2204002WL000048 BIMOLOTA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850837 Mrs. BIMOLOTA . . MIZORAM RURAL BANK(607230)
538 WEST PHAILENG MZ-04-002-028-001/90-D
(Silsury West) 		2204002000NRG25010520240010142 01/05/2024 PROPILLO PATTAN 2204002WL000048 PROPILLO PATTAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850403 Mr. PARO PULLA RATTAN . MIZORAM RURAL BANK(607230)
539 WEST PHAILENG MZ-04-002-028-001/91-D
(Silsury West) 		2204002000NRG25010520240010143 01/05/2024 SANTI RANJAN 2204002WL000048 SANTI RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850814 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
540 WEST PHAILENG MZ-04-002-028-001/92-D
(Silsury West) 		2204002000NRG25010520240010144 01/05/2024 SAMAR SINGH 2204002WL000048 SAMAR SINGH 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850736 Mr. SAMAR SINGH CHAKMA . MIZORAM RURAL BANK(607230)
541 WEST PHAILENG MZ-04-002-028-001/93-D
(Silsury West) 		2204002000NRG25010520240010145 01/05/2024 SANTI RANJAN 2204002WL000048 SANTI RANJAN 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850711 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
542 WEST PHAILENG MZ-04-002-028-001/937
(Silsury West) 		2204002000NRG25010520240010146 01/05/2024 Kala Mile Chakma 2204002WL000048 Kala Mile Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850362 Mrs. KALA MILE CHAKMA . MIZORAM RURAL BANK(607230)
543 WEST PHAILENG MZ-04-002-028-001/938
(Silsury West) 		2204002000NRG25010520240010147 01/05/2024 Miloni Chakma 2204002WL000048 Miloni Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850358 Miloni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
544 WEST PHAILENG MZ-04-002-028-001/94-D
(Silsury West) 		2204002000NRG25010520240010148 01/05/2024 SUSHIL KUMAR 2204002WL000048 SUSHIL KUMAR 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850667 Mr. SUAIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
545 WEST PHAILENG MZ-04-002-028-001/940
(Silsury West) 		2204002000NRG25010520240010149 01/05/2024 B Gaurav Chakma 2204002WL000048 B Gaurav Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850356 Mr. B. GAURAY CHAKMA . . MIZORAM RURAL BANK(607230)
546 WEST PHAILENG MZ-04-002-028-001/941
(Silsury West) 		2204002000NRG25010520240010150 01/05/2024 Dipali Chakma 2204002WL000048 Dipali Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850360 Miss. DIPALI CHAKMA . . MIZORAM RURAL BANK(607230)
547 WEST PHAILENG MZ-04-002-028-001/942
(Silsury West) 		2204002000NRG25010520240010151 01/05/2024 Monsukh Chakma 2204002WL000048 Monsukh Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850361 Mr. MONSUKH CHAKMA . MIZORAM RURAL BANK(607230)
548 WEST PHAILENG MZ-04-002-028-001/943
(Silsury West) 		2204002000NRG25010520240010152 01/05/2024 Bithika Chakma 2204002WL000048 Bithika Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850357 MRS BITHIKA CHAKMA STATE BANK OF INDIA(508548)
549 WEST PHAILENG MZ-04-002-028-001/944
(Silsury West) 		2204002000NRG25010520240010153 01/05/2024 Sobiron Chakma 2204002WL000048 Sobiron Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850359 Mr. SOBIRON CHAKMA . MIZORAM RURAL BANK(607230)
550 WEST PHAILENG MZ-04-002-028-001/95-D
(Silsury West) 		2204002000NRG25010520240010154 01/05/2024 Hori Dhan Chakma 2204002WL000048 Hori Dhan Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850306 Mr. HORI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
551 WEST PHAILENG MZ-04-002-028-001/96-D
(Silsury West) 		2204002000NRG25010520240010155 01/05/2024 BINDU LAL 2204002WL000048 BINDU LAL 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850518 Mr. BINDU LAL CHAKMA . MIZORAM RURAL BANK(607230)
552 WEST PHAILENG MZ-04-002-028-001/97-D
(Silsury West) 		2204002000NRG25010520240010156 01/05/2024 Buddha Loda Chakma 2204002WL000048 Buddha Loda Chakma 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850727 Mrs. BUDDHA LODHA CHAKMA . MIZORAM RURAL BANK(607230)
553 WEST PHAILENG MZ-04-002-028-001/98-D
(Silsury West) 		2204002000NRG25010520240010157 01/05/2024 SURIO KELA 2204002WL000048 SURIO KELA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850567 Mr. PURADHON CHAKMA . MIZORAM RURAL BANK(607230)
554 WEST PHAILENG MZ-04-002-028-001/99-D
(Silsury West) 		2204002000NRG25010520240010158 01/05/2024 GURI KA 2204002WL000048 GURI KA 00293 SBIN0RRMIGB 2128 2128 Processed 04/05/2024 3627850402 Mr. GURIKIA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1178912 1178912
Total 1178912 1178912

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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_504 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 2128
2 WEST PHAILENG MZ2204002_010524APB_FTO_504 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 1176784

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