Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:46:41 AM 
Back  

FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_310324APB_FTO_14940
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 PHULLEN MZ-01-003-017-001/50
() 		2201003000NRG24310320240319908 31/03/2024 Lalngilneiaa 2201003WL002215 Lalngilneiaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151550 Mr. Lalngilneia INDIAN BANK(607105)
2 PHULLEN MZ-01-003-019-001/271
() 		2201003000NRG24310320240319909 31/03/2024 Lalhmachhuani 2201003WL002215 Lalhmachhuani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151532 Ms. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-022-001/518
() 		2201003000NRG24310320240319410 31/03/2024 Thanghnuni 2201003WL002213 Thanghnuni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151303 Mrs. THANGHNUNI . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-022-001/521
() 		2201003000NRG24310320240319412 31/03/2024 Rody zohmingliani 2201003WL002213 Rody zohmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151302 Miss. RODY ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-022-001/526
() 		2201003000NRG24310320240319415 31/03/2024 Lalrindiki 2201003WL002213 Lalrindiki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151371 MS LALRINDIKI LALRINDIKI STATE BANK OF INDIA(508548)
6 PHULLEN MZ-01-003-022-001/527
() 		2201003000NRG24310320240319416 31/03/2024 Lalzamliani 2201003WL002213 Lalzamliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151275 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-022-001/530
() 		2201003000NRG24310320240319419 31/03/2024 R. Lalchhuanvawri 2201003WL002213 R. Lalchhuanvawri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151261 MRS R LALCHHUANVAWRI STATE BANK OF INDIA(508548)
8 PHULLEN MZ-01-003-022-001/533
() 		2201003000NRG24310320240319420 31/03/2024 C Malsawmdawngzuali 2201003WL002213 C Malsawmdawngzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151397 Mrs. C MALSAWMDAWNGZUALI . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-022-001/536
() 		2201003000NRG24310320240319422 31/03/2024 Lalthatpuia 2201003WL002213 Lalthatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151392 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-022-001/541
() 		2201003000NRG24310320240319427 31/03/2024 Gandhi Lalfakmawii 2201003WL002213 Gandhi Lalfakmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151268 Mrs. GANDHI LALNGHAKMAWII . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-022-001/542
() 		2201003000NRG24310320240319428 31/03/2024 Khumtiri 2201003WL002213 Khumtiri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151289 Mrs. KHUMTIRI . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-022-001/547
() 		2201003000NRG24310320240319433 31/03/2024 F Lalhmangaihsangi 2201003WL002213 F Lalhmangaihsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151403 F LALHMANGAIHSANGI CANARA BANK(508532)
13 PHULLEN MZ-01-003-022-001/55
() 		2201003000NRG24310320240319435 31/03/2024 Lalramchhani 2201003WL002213 Lalramchhani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151386 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-022-001/550
() 		2201003000NRG24310320240319436 31/03/2024 Lalkara 2201003WL002213 Lalkara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151427 Mr. LALKARA Opt by LALRINMAWII MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-022-001/553
() 		2201003000NRG24310320240319438 31/03/2024 Lalnunpeki 2201003WL002213 Lalnunpeki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151373 Miss. LALNUNPEKI opt by ZARZOLIANA MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-022-001/560
() 		2201003000NRG24310320240319444 31/03/2024 Laltanpuii 2201003WL002213 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151329 MRS LALTANPUII STATE BANK OF INDIA(508548)
17 PHULLEN MZ-01-003-022-001/568
() 		2201003000NRG24310320240319449 31/03/2024 Lalhruaizela 2201003WL002213 Lalhruaizela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151413 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-022-001/572
() 		2201003000NRG24310320240319454 31/03/2024 Laltifeli 2201003WL002213 Laltifeli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151411 Mrs. LALTIFELI . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-022-001/573
() 		2201003000NRG24310320240319455 31/03/2024 Rozamliana 2201003WL002213 Rozamliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151402 Mr. ROZAMLIANA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-022-001/578
() 		2201003000NRG24310320240319460 31/03/2024 Lalmaki 2201003WL002213 Lalmaki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151420 LALMAKI . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-022-001/591
() 		2201003000NRG24310320240319471 31/03/2024 Joseph Vanlaldinsanga 2201003WL002213 Joseph Vanlaldinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151316 JOSEPH VANLALDINSANGA PUNJAB & SIND BANK(607087)
22 PHULLEN MZ-01-003-022-001/593
() 		2201003000NRG24310320240319472 31/03/2024 H Lalrindika 2201003WL002213 H Lalrindika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151415 MR H LALRINDIKA STATE BANK OF INDIA(508548)
23 PHULLEN MZ-01-003-022-001/594
() 		2201003000NRG24310320240319473 31/03/2024 Lalrinmawii 2201003WL002213 Lalrinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151317 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-022-001/595
() 		2201003000NRG24310320240319474 31/03/2024 Nancy Lalsawmliani 2201003WL002213 Nancy Lalsawmliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151334 NANCY LALSAWMLIANI AXIS BANK(607153)
25 PHULLEN MZ-01-003-022-001/597
() 		2201003000NRG24310320240319476 31/03/2024 B Lalengzauva 2201003WL002213 B Lalengzauva 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151488 Mrs. REBECCA LALLAWMSANGI . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-022-001/6
() 		2201003000NRG24310320240319479 31/03/2024 Lalremi 2201003WL002213 Lalremi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151388 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-022-001/60
() 		2201003000NRG24310320240319480 31/03/2024 JH Lalzekima 2201003WL002213 JH Lalzekima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151219 Mr. JH LALZEKIMA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-022-001/600
() 		2201003000NRG24310320240319481 31/03/2024 Lalhruaizeli 2201003WL002213 Lalhruaizeli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151360 MRS LALHRUAIZELI STATE BANK OF INDIA(508548)
29 PHULLEN MZ-01-003-022-001/604
() 		2201003000NRG24310320240319483 31/03/2024 Edenthari 2201003WL002213 Edenthari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151419 Mrs. EDENTHARI . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-022-001/605
() 		2201003000NRG24310320240319484 31/03/2024 Vanlalruatpuii 2201003WL002213 Vanlalruatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151274 VANLALRUATPUII PUNJAB NATIONAL BANK(508568)
31 PHULLEN MZ-01-003-022-001/606
() 		2201003000NRG24310320240319485 31/03/2024 Lalremchhungi 2201003WL002213 Lalremchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151322 Mrs. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-022-001/61
() 		2201003000NRG24310320240319486 31/03/2024 Lalengliana 2201003WL002213 Lalengliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151583 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-022-001/62
() 		2201003000NRG24310320240319487 31/03/2024 Lalawii 2201003WL002213 Lalawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151545 Mrs. LALAWII . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-022-001/63
() 		2201003000NRG24310320240319488 31/03/2024 Lalnunzam i 2201003WL002213 Lalnunzam i 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151265 Miss. LALNUNZAMI . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-022-001/64
() 		2201003000NRG24310320240319489 31/03/2024 Lalfamkima 2201003WL002213 Lalfamkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151255 Mr. LALFAMKIMA AND RAMCHANHLUI . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-022-001/65
() 		2201003000NRG24310320240319490 31/03/2024 Romawia 2201003WL002213 Romawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151220 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-022-001/66
() 		2201003000NRG24310320240319491 31/03/2024 Zosangzela 2201003WL002213 Zosangzela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151444 Mr. ZOSANGZELA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-023-001/1
() 		2201003000NRG24310320240319910 31/03/2024 Lalhriatpuia 2201003WL002215 Lalhriatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151500 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-023-001/10
() 		2201003000NRG24310320240319911 31/03/2024 FMS Dawngliani 2201003WL002215 FMS Dawngliani 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155151227 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 PHULLEN MZ-01-003-023-001/100
() 		2201003000NRG24310320240319912 31/03/2024 Lalthlengi 2201003WL002215 Lalthlengi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151172 Miss. LALTHLENGI . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-023-001/101
() 		2201003000NRG24310320240319913 31/03/2024 Vanlalhawii 2201003WL002215 Vanlalhawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151530 Mrs. LALHAWII AND KROSSTHANGA . . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-023-001/102
() 		2201003000NRG24310320240319914 31/03/2024 Lalbiakpari 2201003WL002215 Lalbiakpari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151201 MRS LALBIAKPARI STATE BANK OF INDIA(508548)
43 PHULLEN MZ-01-003-023-001/103
() 		2201003000NRG24310320240319915 31/03/2024 Darhmingthangi 2201003WL002215 Darhmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151480 Mrs. DARHMINGTHANGI . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-023-001/107
() 		2201003000NRG24310320240319916 31/03/2024 Ramsiama 2201003WL002215 Ramsiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151199 Mr. RAMSAIMA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-023-001/109
() 		2201003000NRG24310320240319917 31/03/2024 F Aizama 2201003WL002215 F Aizama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151501 Mr. F AIZAMA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-023-001/11
() 		2201003000NRG24310320240319918 31/03/2024 H Lalpianpuia 2201003WL002215 H Lalpianpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151474 Mr. H LALPIANPUIA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-023-001/110
() 		2201003000NRG24310320240319919 31/03/2024 F Aithangpuia 2201003WL002215 F Aithangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151259 Mr. F AITHANGPUIA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-023-001/114
() 		2201003000NRG24310320240319920 31/03/2024 Suma Marandi 2201003WL002215 Suma Marandi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151260 Mr. SUMA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-023-001/115
() 		2201003000NRG24310320240319921 31/03/2024 Rochuangkima 2201003WL002215 Rochuangkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151158 Mr. ROCHUANGKIMA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-023-001/116
() 		2201003000NRG24310320240319922 31/03/2024 PC Lalnungenga 2201003WL002215 PC Lalnungenga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151437 Mr. LALNUNENGA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-023-001/117
() 		2201003000NRG24310320240319923 31/03/2024 Lalrinsanga 2201003WL002215 Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151536 Mr. LALRINSANGA AND H LALRINCHHANI . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-023-001/12
() 		2201003000NRG24310320240319924 31/03/2024 Lalzamvela 2201003WL002215 Lalzamvela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151176 Mr. LALZAMVELA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-023-001/121
() 		2201003000NRG24310320240319925 31/03/2024 Lalhmangaihzuali 2201003WL002215 Lalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151217 LALHMANGAIHI AIRTEL PAYMENTS BANK LIMITED(990288)
54 PHULLEN MZ-01-003-023-001/122
() 		2201003000NRG24310320240319926 31/03/2024 Kapthuama 2201003WL002215 Kapthuama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151580 Mr. PC KAPTHUAMA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-023-001/123
() 		2201003000NRG24310320240319927 31/03/2024 R Lalhruaitluanga 2201003WL002215 R Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151195 Mr. R LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-023-001/125
() 		2201003000NRG24310320240319928 31/03/2024 Lalawmpuia 2201003WL002215 Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151538 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-023-001/126
() 		2201003000NRG24310320240319929 31/03/2024 Laltlansanga 2201003WL002215 Laltlansanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151286 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-023-001/127
() 		2201003000NRG24310320240319930 31/03/2024 Lalchatuana 2201003WL002215 Lalchatuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151167 Mr. K LALCHATUANA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-023-001/128
() 		2201003000NRG24310320240319931 31/03/2024 Rothangzuali 2201003WL002215 Rothangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151216 MRS ROTHANGZUALI STATE BANK OF INDIA(508548)
60 PHULLEN MZ-01-003-023-001/129
() 		2201003000NRG24310320240319932 31/03/2024 Lalbiaktluangi 2201003WL002215 Lalbiaktluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151462 MRS LALBIAKTLUANGI STATE BANK OF INDIA(508548)
61 PHULLEN MZ-01-003-023-001/13
() 		2201003000NRG24310320240319933 31/03/2024 Rangkhuma 2201003WL002215 Rangkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151457 Mr. RANGKHUMA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-023-001/130
() 		2201003000NRG24310320240319934 31/03/2024 C Lalhruaii 2201003WL002215 C Lalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151508 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-023-001/131
() 		2201003000NRG24310320240319935 31/03/2024 Germantawna 2201003WL002215 Germantawna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151469 Mr. GERMANTAWNA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-023-001/132
() 		2201003000NRG24310320240319936 31/03/2024 Rohmingliana 2201003WL002215 Rohmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151473 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-023-001/133
() 		2201003000NRG24310320240319937 31/03/2024 K Lalnunsanga 2201003WL002215 K Lalnunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151446 K LALNUNSANGA AND LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-023-001/134
() 		2201003000NRG24310320240319938 31/03/2024 Lalrohlua 2201003WL002215 Lalrohlua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151166 Mr. H.LALROHLUA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-023-001/135
() 		2201003000NRG24310320240319939 31/03/2024 B Ramliani 2201003WL002215 B Ramliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151526 Mrs. B LALRAMLIANI . . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-023-001/136
() 		2201003000NRG24310320240319940 31/03/2024 Thangpuii 2201003WL002215 Thangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151232 THANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
69 PHULLEN MZ-01-003-023-001/137
() 		2201003000NRG24310320240319941 31/03/2024 Zoremmmawia 2201003WL002215 Zoremmmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151539 Mr. ZOREMMAWIA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-023-001/138
() 		2201003000NRG24310320240319942 31/03/2024 C Dengkunga 2201003WL002215 C Dengkunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151546 Mr. C DENGKUNGA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-023-001/14
() 		2201003000NRG24310320240319943 31/03/2024 Lalliantluanga 2201003WL002215 Lalliantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151339 LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-023-001/140
() 		2201003000NRG24310320240319944 31/03/2024 Lalfakawma 2201003WL002215 Lalfakawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151494 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-023-001/141
() 		2201003000NRG24310320240319945 31/03/2024 Lalngaihzuali 2201003WL002215 Lalngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151229 LALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PHULLEN MZ-01-003-023-001/142
() 		2201003000NRG24310320240319946 31/03/2024 Biakthanga 2201003WL002215 Biakthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151200 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-023-001/143
() 		2201003000NRG24310320240319947 31/03/2024 Lalrinawma 2201003WL002215 Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151554 Mr. EMANUEL LALRINAWMA AND HMINGDUHAWMI MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-023-001/145
() 		2201003000NRG24310320240319948 31/03/2024 PL Lala 2201003WL002215 PL Lala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151522 MR P L LALA STATE BANK OF INDIA(508548)
77 PHULLEN MZ-01-003-023-001/147
() 		2201003000NRG24310320240319949 31/03/2024 Laltlanzauvaa 2201003WL002215 Laltlanzauvaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151478 Mr. LALTLANZAUVA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-023-001/149
() 		2201003000NRG24310320240319950 31/03/2024 Lalnunmawia 2201003WL002215 Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151441 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-023-001/150
() 		2201003000NRG24310320240319951 31/03/2024 C Pawlliana 2201003WL002215 C Pawlliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151285 Mr. C PAWLLIANA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-023-001/152
() 		2201003000NRG24310320240319952 31/03/2024 Lalrawngbawla 2201003WL002215 Lalrawngbawla 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151435 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-023-001/153
() 		2201003000NRG24310320240319953 31/03/2024 Lalsangliana 2201003WL002215 Lalsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151476 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-023-001/154
() 		2201003000NRG24310320240319954 31/03/2024 Lalramparaa 2201003WL002215 Lalramparaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151575 Mr. LALRAMPARA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-023-001/155
() 		2201003000NRG24310320240319955 31/03/2024 Lalsangliani 2201003WL002215 Lalsangliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151254 Miss. LALSANGLIANI . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-023-001/157
() 		2201003000NRG24310320240319956 31/03/2024 Biakdawla 2201003WL002215 Biakdawla 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151579 Mr. LALBIAKDAWLA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-023-001/158
() 		2201003000NRG24310320240319957 31/03/2024 Lalhungchhungi 2201003WL002215 Lalhungchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151160 MRS LALHUNGCHHUNGI STATE BANK OF INDIA(508548)
86 PHULLEN MZ-01-003-023-001/159
() 		2201003000NRG24310320240319958 31/03/2024 K Lalremruata 2201003WL002215 K Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151213 LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
87 PHULLEN MZ-01-003-023-001/16
() 		2201003000NRG24310320240319959 31/03/2024 Chawnghuzauva 2201003WL002215 Chawnghuzauva 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151456 Mr. CHAWNGHUZAUVA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-023-001/160
() 		2201003000NRG24310320240319960 31/03/2024 Ngurdawla 2201003WL002215 Ngurdawla 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151461 Mr. NGURDAWLA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-023-001/161
() 		2201003000NRG24310320240319961 31/03/2024 B Vanlalvena 2201003WL002215 B Vanlalvena 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151464 Mr. B.VANLALVENA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-023-001/162
() 		2201003000NRG24310320240319962 31/03/2024 Vanneia 2201003WL002215 Vanneia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151451 Mr. VANNEIA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-023-001/163
() 		2201003000NRG24310320240319963 31/03/2024 H Biaksanga 2201003WL002215 H Biaksanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151467 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-023-001/164
() 		2201003000NRG24310320240319964 31/03/2024 Zoliani 2201003WL002215 Zoliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151439 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-023-001/165
() 		2201003000NRG24310320240319965 31/03/2024 Laldawmliana 2201003WL002215 Laldawmliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151513 Mr. LALDAWMLIANA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-023-001/166
() 		2201003000NRG24310320240319966 31/03/2024 Hmingthanzauva 2201003WL002215 Hmingthanzauva 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151589 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-023-001/167
() 		2201003000NRG24310320240319967 31/03/2024 Crusade thanga 2201003WL002215 Crusade thanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151588 Mr. CRUSADE THANGA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-023-001/168
() 		2201003000NRG24310320240319968 31/03/2024 Lalthianghlima Sailoo 2201003WL002215 Lalthianghlima Sailoo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151525 MR LALTHIANGHLIMA SAILO STATE BANK OF INDIA(508548)
97 PHULLEN MZ-01-003-023-001/17
() 		2201003000NRG24310320240319969 31/03/2024 Lalrinliana 2201003WL002215 Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151151 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-023-001/171
() 		2201003000NRG24310320240319970 31/03/2024 Ngursangluaia 2201003WL002215 Ngursangluaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151198 Mr. NGURSANGLUAIA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-023-001/172
() 		2201003000NRG24310320240319971 31/03/2024 Lalhuapliana 2201003WL002215 Lalhuapliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151558 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-023-001/174
() 		2201003000NRG24310320240319972 31/03/2024 Biaktluangi 2201003WL002215 Biaktluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151527 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-023-001/175
() 		2201003000NRG24310320240319973 31/03/2024 C Lalropuia 2201003WL002215 C Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151252 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-023-001/176
() 		2201003000NRG24310320240319974 31/03/2024 PC Liandawla 2201003WL002215 PC Liandawla 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151510 Mr. LIANDAWLA . . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-023-001/177
() 		2201003000NRG24310320240319975 31/03/2024 Laltanpuia 2201003WL002215 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151559 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-023-001/178
() 		2201003000NRG24310320240319976 31/03/2024 Lalrohlua 2201003WL002215 Lalrohlua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151535 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-023-001/18
() 		2201003000NRG24310320240319977 31/03/2024 F Lalzoliana 2201003WL002215 F Lalzoliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151499 Mr. F.LALZOLIANA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-023-001/180
() 		2201003000NRG24310320240319978 31/03/2024 Engvara 2201003WL002215 Engvara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151498 Mr. LALENGVARA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-023-001/181
() 		2201003000NRG24310320240319979 31/03/2024 Lalrampari 2201003WL002215 Lalrampari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151173 MRS LALRAMPARI STATE BANK OF INDIA(508548)
108 PHULLEN MZ-01-003-023-001/182
() 		2201003000NRG24310320240319980 31/03/2024 H.Lalchharliana 2201003WL002215 H.Lalchharliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151161 MR H LALCHHARLIANA STATE BANK OF INDIA(508548)
109 PHULLEN MZ-01-003-023-001/183
() 		2201003000NRG24310320240319981 31/03/2024 Lalengpara 2201003WL002215 Lalengpara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151196 Mr. LALENGPARA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-023-001/184
() 		2201003000NRG24310320240319982 31/03/2024 Lalrochhara 2201003WL002215 Lalrochhara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151450 Mr. LALROCHHARA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-023-001/185
() 		2201003000NRG24310320240319983 31/03/2024 B Zoramliana 2201003WL002215 B Zoramliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151448 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-023-001/187
() 		2201003000NRG24310320240319984 31/03/2024 Darthanpuia 2201003WL002215 Darthanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151586 Mr. H DARTHANPUIA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-023-001/188
() 		2201003000NRG24310320240319985 31/03/2024 Sangzawni 2201003WL002215 Sangzawni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151516 Mrs. SANGZAWNI . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-023-001/19
() 		2201003000NRG24310320240319986 31/03/2024 Rodinga 2201003WL002215 Rodinga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151493 Mr. RODINGA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-023-001/191
() 		2201003000NRG24310320240319987 31/03/2024 Biakmawia 2201003WL002215 Biakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151282 Mr. PC BIAKMAWIA . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-023-001/192
() 		2201003000NRG24310320240319988 31/03/2024 Lalthanchuanga 2201003WL002215 Lalthanchuanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151560 Mr. C THANCHUANGA . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-023-001/193
() 		2201003000NRG24310320240319989 31/03/2024 Lalbiakthuami 2201003WL002215 Lalbiakthuami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151159 Mrs. LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-023-001/194
() 		2201003000NRG24310320240319990 31/03/2024 Lallianzuala 2201003WL002215 Lallianzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151537 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-023-001/195
() 		2201003000NRG24310320240319991 31/03/2024 Zoramchhana 2201003WL002215 Zoramchhana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151239 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-023-001/196
() 		2201003000NRG24310320240319992 31/03/2024 Saphliri 2201003WL002215 Saphliri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151168 MISS SAPHLIRI STATE BANK OF INDIA(508548)
121 PHULLEN MZ-01-003-023-001/197
() 		2201003000NRG24310320240319993 31/03/2024 Lalramnghaki 2201003WL002215 Lalramnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151206 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-023-001/2
() 		2201003000NRG24310320240319994 31/03/2024 Vanlalzawma 2201003WL002215 Vanlalzawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151442 Mr. VANLALZAWMA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-023-001/200
() 		2201003000NRG24310320240319995 31/03/2024 Laithuama Sailo 2201003WL002215 Laithuama Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151566 Mr. LAITHUAMA SAILO . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-023-001/201
() 		2201003000NRG24310320240319996 31/03/2024 Isak Lalrinfela 2201003WL002215 Isak Lalrinfela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151284 Mr. ISAAC LALRINFELA . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-023-001/202
() 		2201003000NRG24310320240319997 31/03/2024 Lalrosanga 2201003WL002215 Lalrosanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151458 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-023-001/205
() 		2201003000NRG24310320240319998 31/03/2024 Lalvuani 2201003WL002215 Lalvuani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151556 Mrs. VANLALVUANI . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-023-001/207
() 		2201003000NRG24310320240319999 31/03/2024 Vanlalthlana 2201003WL002215 Vanlalthlana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151433 Mr. K.VANLALTHLANA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-023-001/208
() 		2201003000NRG24310320240320000 31/03/2024 K Lalhmingmawii 2201003WL002215 K Lalhmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151174 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
129 PHULLEN MZ-01-003-023-001/209
() 		2201003000NRG24310320240320001 31/03/2024 V Lalremtluanga 2201003WL002215 V Lalremtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151523 Mr. LALREMTLUANGA . . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-023-001/21
() 		2201003000NRG24310320240320002 31/03/2024 K Lalhriattira 2201003WL002215 K Lalhriattira 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151492 Mr. LALHRIATTIRA AND LALDUHAWMI . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-023-001/210
() 		2201003000NRG24310320240320003 31/03/2024 T Lalhmangaihi 2201003WL002215 T Lalhmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151424 Mrs. T LALHMANGAIHI . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-023-001/211
() 		2201003000NRG24310320240320004 31/03/2024 Romalsawmi 2201003WL002215 Romalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151491 Mrs. ROMALSAWMI . . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-023-001/212
() 		2201003000NRG24310320240320005 31/03/2024 Lalzarmawia 2201003WL002215 Lalzarmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151157 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-023-001/213
() 		2201003000NRG24310320240320006 31/03/2024 V Lalrindika 2201003WL002215 V Lalrindika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151447 Mr. V.LALRINDIKA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-023-001/214
() 		2201003000NRG24310320240320007 31/03/2024 Lalrinhlua 2201003WL002215 Lalrinhlua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151570 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-023-001/215
() 		2201003000NRG24310320240320008 31/03/2024 Lalawmpuia 2201003WL002215 Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151563 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-023-001/217
() 		2201003000NRG24310320240320009 31/03/2024 Lalchungnunga 2201003WL002215 Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151577 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
138 PHULLEN MZ-01-003-023-001/218
() 		2201003000NRG24310320240320010 31/03/2024 Dengzingi 2201003WL002215 Dengzingi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151204 Mrs. R DENGZINGI . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-023-001/219
() 		2201003000NRG24310320240320011 31/03/2024 Kawlramthanga 2201003WL002215 Kawlramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151425 MR KAWLRAMTHANGA STATE BANK OF INDIA(508548)
140 PHULLEN MZ-01-003-023-001/22
() 		2201003000NRG24310320240320012 31/03/2024 K Zoramchhuana 2201003WL002215 K Zoramchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151171 Mr. ZORAMCHHUANA AND K LALTHATPUII . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-023-001/221
() 		2201003000NRG24310320240320013 31/03/2024 F Lalrohlua 2201003WL002215 F Lalrohlua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151209 Mr. F LALROHLUA . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-023-001/222
() 		2201003000NRG24310320240320014 31/03/2024 C Vanlalthansangaa 2201003WL002215 C Vanlalthansangaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151565 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-023-001/223
() 		2201003000NRG24310320240320015 31/03/2024 Thomas Zonunmawia 2201003WL002215 Thomas Zonunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151569 MR THOMAS LALNUNMAWIA STATE BANK OF INDIA(508548)
144 PHULLEN MZ-01-003-023-001/225
() 		2201003000NRG24310320240320016 31/03/2024 Lalpianmawia 2201003WL002215 Lalpianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151250 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-023-001/226
() 		2201003000NRG24310320240320017 31/03/2024 Lalchhuangliana 2201003WL002215 Lalchhuangliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151153 Mr. LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-023-001/227
() 		2201003000NRG24310320240320018 31/03/2024 Zoremsangaa 2201003WL002215 Zoremsangaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151514 Mr. ZOREMSANGA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-023-001/228
() 		2201003000NRG24310320240320019 31/03/2024 Lalrindikaa 2201003WL002215 Lalrindikaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151257 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-023-001/229
() 		2201003000NRG24310320240320020 31/03/2024 MS Dawngkimaa 2201003WL002215 MS Dawngkimaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151533 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-023-001/230
() 		2201003000NRG24310320240320021 31/03/2024 H Vanrochanga 2201003WL002215 H Vanrochanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151197 Mr. VANROCHANGA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-023-001/232
() 		2201003000NRG24310320240320022 31/03/2024 Lalrotluangaa 2201003WL002215 Lalrotluangaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151543 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-023-001/233
() 		2201003000NRG24310320240320023 31/03/2024 Lalkiamlova 2201003WL002215 Lalkiamlova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151278 MR LALKIAMLOVA STATE BANK OF INDIA(508548)
152 PHULLEN MZ-01-003-023-001/235
() 		2201003000NRG24310320240320024 31/03/2024 Zoramthara 2201003WL002215 Zoramthara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151568 Mr. C ZORAMTHARA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-023-001/236
() 		2201003000NRG24310320240320025 31/03/2024 Laldawngliana 2201003WL002215 Laldawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151503 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-023-001/238
() 		2201003000NRG24310320240320026 31/03/2024 Vanlalmawia 2201003WL002215 Vanlalmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151496 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-023-001/239
() 		2201003000NRG24310320240320027 31/03/2024 Laltlanmawia 2201003WL002215 Laltlanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151214 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-023-001/241
() 		2201003000NRG24310320240320028 31/03/2024 Laltlanenga 2201003WL002215 Laltlanenga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151509 Mr. LALTLANENGA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-023-001/242
() 		2201003000NRG24310320240320029 31/03/2024 Lalrinawma 2201003WL002215 Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151215 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-023-001/243
() 		2201003000NRG24310320240320030 31/03/2024 Lalnunengi 2201003WL002215 Lalnunengi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151152 MRS LALNUNENGI STATE BANK OF INDIA(508548)
159 PHULLEN MZ-01-003-023-001/244
() 		2201003000NRG24310320240320031 31/03/2024 C Vanlalfela 2201003WL002215 C Vanlalfela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151281 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-023-001/245
() 		2201003000NRG24310320240320032 31/03/2024 V Lalremruata 2201003WL002215 V Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151542 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-023-001/248
() 		2201003000NRG24310320240320033 31/03/2024 David Lalthantluanga 2201003WL002215 David Lalthantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151211 Mr. DAVID LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-023-001/25
() 		2201003000NRG24310320240320034 31/03/2024 Piandenga 2201003WL002215 Piandenga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151202 Mr. LALPIANDENGA . . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-003-023-001/250
() 		2201003000NRG24310320240320035 31/03/2024 Zonunsangi 2201003WL002215 Zonunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151276 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-023-001/252
() 		2201003000NRG24310320240320036 31/03/2024 Ramnghahmawii 2201003WL002215 Ramnghahmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151313 Ms. RAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-023-001/253
() 		2201003000NRG24310320240320037 31/03/2024 H Malsawmzuala 2201003WL002215 H Malsawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151592 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-023-001/254
() 		2201003000NRG24310320240320038 31/03/2024 Lalnuntluanga 2201003WL002215 Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151154 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-023-001/256
() 		2201003000NRG24310320240320039 31/03/2024 MS Dawngzuali 2201003WL002215 MS Dawngzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151574 Mrs. MS DAWNGZUALI . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-023-001/257
() 		2201003000NRG24310320240320040 31/03/2024 Lalenkawla 2201003WL002215 Lalenkawla 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151549 MR LALENKAWLA STATE BANK OF INDIA(508548)
169 PHULLEN MZ-01-003-023-001/258
() 		2201003000NRG24310320240320041 31/03/2024 Lalremsiama 2201003WL002215 Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151591 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-003-023-001/259
() 		2201003000NRG24310320240320042 31/03/2024 Lalnunhluaa 2201003WL002215 Lalnunhluaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151258 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-023-001/262
() 		2201003000NRG24310320240320043 31/03/2024 Lalrammuana 2201003WL002215 Lalrammuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151585 Mr. LALRAMNUAMA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-023-001/265
() 		2201003000NRG24310320240320044 31/03/2024 Lalfakzuali 2201003WL002215 Lalfakzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151551 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-023-001/266
() 		2201003000NRG24310320240320045 31/03/2024 Zothansangi 2201003WL002215 Zothansangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151221 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
174 PHULLEN MZ-01-003-023-001/267
() 		2201003000NRG24310320240320046 31/03/2024 Lalnunhluaa 2201003WL002215 Lalnunhluaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151584 Mr. LALNUNHLUA AND HAWIHHLIMI . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-023-001/269
() 		2201003000NRG24310320240320047 31/03/2024 Lalchhuanmawmi 2201003WL002215 Lalchhuanmawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151225 Ms. MARY LALREMRUATI . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-023-001/27
() 		2201003000NRG24310320240320048 31/03/2024 Vanlalchhuanga 2201003WL002215 Vanlalchhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151484 MR VANLALCHHUANGA STATE BANK OF INDIA(508548)
177 PHULLEN MZ-01-003-023-001/270
() 		2201003000NRG24310320240320049 31/03/2024 PC Zochhuanmawii 2201003WL002215 PC Zochhuanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151223 MRS PC ZOCHHUANMAWII STATE BANK OF INDIA(508548)
178 PHULLEN MZ-01-003-023-001/271
() 		2201003000NRG24310320240320050 31/03/2024 Zahmingthangi 2201003WL002215 Zahmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151429 Mrs. ZOHMINGI AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-023-001/273
() 		2201003000NRG24310320240320051 31/03/2024 Lalramchuani 2201003WL002215 Lalramchuani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151244 Miss. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-023-001/274
() 		2201003000NRG24310320240320052 31/03/2024 Rozama 2201003WL002215 Rozama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151587 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-023-001/275
() 		2201003000NRG24310320240320053 31/03/2024 H Lalbuatsaiha 2201003WL002215 H Lalbuatsaiha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151262 Mr. H.LALBUATSAIHA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-023-001/276
() 		2201003000NRG24310320240320054 31/03/2024 Lalhmasawna 2201003WL002215 Lalhmasawna 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155151486 Aadhaar Number not Mapped to Account Number
183 PHULLEN MZ-01-003-023-001/278
() 		2201003000NRG24310320240320055 31/03/2024 Lalthasanga 2201003WL002215 Lalthasanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151203 Mr. LALTHASANGA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-023-001/279
() 		2201003000NRG24310320240320056 31/03/2024 Malsawmtluangaa 2201003WL002215 Malsawmtluangaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151251 MR MALSAWMTLUANGA MALSAWMTLUANGA STATE BANK OF INDIA(508548)
185 PHULLEN MZ-01-003-023-001/28
() 		2201003000NRG24310320240320057 31/03/2024 PC Thangzuala 2201003WL002215 PC Thangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151283 Mr. PC THANGZUALA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-023-001/281
() 		2201003000NRG24310320240320058 31/03/2024 Hmingduhawmi 2201003WL002215 Hmingduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151557 Mrs. HMINGDUHAWMI . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-023-001/284
() 		2201003000NRG24310320240320059 31/03/2024 Laltlanzova 2201003WL002215 Laltlanzova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151280 MR LALTLANZOVA STATE BANK OF INDIA(508548)
188 PHULLEN MZ-01-003-023-001/286
() 		2201003000NRG24310320240320060 31/03/2024 Lalhmangaihsanga 2201003WL002215 Lalhmangaihsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151208 Mr. PC LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-023-001/29
() 		2201003000NRG24310320240320061 31/03/2024 Lalduhawma Sailo 2201003WL002215 Lalduhawma Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151205 Mr. LALDUHAWMA SAILO . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-023-001/290
() 		2201003000NRG24310320240320062 31/03/2024 Kawlramthangi 2201003WL002215 Kawlramthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151218 Miss. KAWLRAMTHANGI . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-023-001/291
() 		2201003000NRG24310320240320063 31/03/2024 Tc Laltanpuii 2201003WL002215 Tc Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151165 Mrs. TC LALTANPUII . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-003-023-001/292
() 		2201003000NRG24310320240320064 31/03/2024 Lalruatkima 2201003WL002215 Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155151440 Aadhaar Number not Mapped to Account Number
193 PHULLEN MZ-01-003-023-001/293
() 		2201003000NRG24310320240320065 31/03/2024 Ringzuala 2201003WL002215 Ringzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151455 Mrs. TLAUTHANGI AND RINGZUALA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-023-001/294
() 		2201003000NRG24310320240320066 31/03/2024 Laltanpuii 2201003WL002215 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151253 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-023-001/296
() 		2201003000NRG24310320240320067 31/03/2024 Lawmzovi 2201003WL002215 Lawmzovi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151502 Mrs. LAWMZOVI . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-023-001/297
() 		2201003000NRG24310320240320068 31/03/2024 Lalpianmawii 2201003WL002215 Lalpianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151207 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-023-001/298
() 		2201003000NRG24310320240320069 31/03/2024 Lalruatfela 2201003WL002215 Lalruatfela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151164 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-023-001/299
() 		2201003000NRG24310320240320070 31/03/2024 Lalbiaksangi 2201003WL002215 Lalbiaksangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151430 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-023-001/3
() 		2201003000NRG24310320240320071 31/03/2024 Rozuali 2201003WL002215 Rozuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151162 MRS ROZUALI STATE BANK OF INDIA(508548)
200 PHULLEN MZ-01-003-023-001/30
() 		2201003000NRG24310320240320072 31/03/2024 Lalremsiama 2201003WL002215 Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151445 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-003-023-001/300
() 		2201003000NRG24310320240320073 31/03/2024 Zaihmingthanga 2201003WL002215 Zaihmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151210 Mr. ZAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-023-001/301
() 		2201003000NRG24310320240320074 31/03/2024 Lalfakawma 2201003WL002215 Lalfakawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151212 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-003-023-001/302
() 		2201003000NRG24310320240320075 31/03/2024 Liandawli 2201003WL002215 Liandawli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151155 Mrs. LIANDAWLI . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-023-001/303
() 		2201003000NRG24310320240320076 31/03/2024 Rozawna 2201003WL002215 Rozawna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151237 Mr. ROZAWNA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-023-001/305
() 		2201003000NRG24310320240320077 31/03/2024 Remruatfelaa 2201003WL002215 Remruatfelaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151408 Mr. REMRUATFELA opt by LALTHASANGI . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-023-001/307
() 		2201003000NRG24310320240320078 31/03/2024 Zodinsangi 2201003WL002215 Zodinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151270 MRS ZODINSANGI STATE BANK OF INDIA(508548)
207 PHULLEN MZ-01-003-023-001/308
() 		2201003000NRG24310320240320079 31/03/2024 Lalfanmawiaa 2201003WL002215 Lalfanmawiaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151561 Mr. LALFANMAWIA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-023-001/309
() 		2201003000NRG24310320240320080 31/03/2024 Vanlalsiami 2201003WL002215 Vanlalsiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151506 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-023-001/31
() 		2201003000NRG24310320240320081 31/03/2024 Lalsawia 2201003WL002215 Lalsawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151544 Ms. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-023-001/310
() 		2201003000NRG24310320240320082 31/03/2024 Buanghmingthanga 2201003WL002215 Buanghmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151288 Mr. BUANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-003-023-001/311
() 		2201003000NRG24310320240320083 31/03/2024 Lallawmzuali 2201003WL002215 Lallawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151534 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-003-023-001/313
() 		2201003000NRG24310320240320084 31/03/2024 Zamveli 2201003WL002215 Zamveli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151230 MRS ZAMVELI STATE BANK OF INDIA(508548)
213 PHULLEN MZ-01-003-023-001/314
() 		2201003000NRG24310320240320085 31/03/2024 H Zakungi 2201003WL002215 H Zakungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151306 Mrs. H ZAKUNGI . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-023-001/315
() 		2201003000NRG24310320240320086 31/03/2024 Laldinpuii 2201003WL002215 Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151233 Miss. LALDINPUII . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-023-001/316
() 		2201003000NRG24310320240320087 31/03/2024 K Lalrinzuala 2201003WL002215 K Lalrinzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151475 MR K LALRINZUALA STATE BANK OF INDIA(508548)
216 PHULLEN MZ-01-003-023-001/317
() 		2201003000NRG24310320240320088 31/03/2024 Lalrosanga 2201003WL002215 Lalrosanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151524 Mr. LALROSANGA . . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-023-001/318
() 		2201003000NRG24310320240320089 31/03/2024 Thansangi 2201003WL002215 Thansangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151453 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-023-001/319
() 		2201003000NRG24310320240320090 31/03/2024 Zathuami 2201003WL002215 Zathuami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151460 Mrs. ZATHUAMI . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-023-001/32
() 		2201003000NRG24310320240320091 31/03/2024 Zothanpuia 2201003WL002215 Zothanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151576 Mr. H.ZOTHANPUIA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-023-001/320
() 		2201003000NRG24310320240320092 31/03/2024 Vanlalthangi 2201003WL002215 Vanlalthangi 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155151226 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 PHULLEN MZ-01-003-023-001/321
() 		2201003000NRG24310320240320093 31/03/2024 Anita Laltlanhlui 2201003WL002215 Anita Laltlanhlui 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155151336 Aadhaar Number not Mapped to Account Number
222 PHULLEN MZ-01-003-023-001/322
() 		2201003000NRG24310320240320094 31/03/2024 R Lalthasiama 2201003WL002215 R Lalthasiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151178 Mr. R LALTHASIAMA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-023-001/323
() 		2201003000NRG24310320240320095 31/03/2024 R Ramliani 2201003WL002215 R Ramliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151246 Mrs. RAMLIANI . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-023-001/325
() 		2201003000NRG24310320240320096 31/03/2024 Lalrinenga 2201003WL002215 Lalrinenga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151438 THANDANGA AND LALRINENGA . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-003-023-001/326
() 		2201003000NRG24310320240320097 31/03/2024 Lalengzauva 2201003WL002215 Lalengzauva 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151175 LALENGZAUVA AND LALHMINGSANGA . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-023-001/327
() 		2201003000NRG24310320240320098 31/03/2024 Vanlalveni 2201003WL002215 Vanlalveni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151156 Mrs. VANLALVENI . . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-023-001/328
() 		2201003000NRG24310320240320099 31/03/2024 Ramliana 2201003WL002215 Ramliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151507 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-003-023-001/329
() 		2201003000NRG24310320240320100 31/03/2024 Lalhmachhuana 2201003WL002215 Lalhmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151511 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
229 PHULLEN MZ-01-003-023-001/33
() 		2201003000NRG24310320240320101 31/03/2024 Lamtinkhaia 2201003WL002215 Lamtinkhaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151465 Mr. LAMTINKHAIA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-023-001/330
() 		2201003000NRG24310320240320102 31/03/2024 Lalmawizuali 2201003WL002215 Lalmawizuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151163 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-023-001/331
() 		2201003000NRG24310320240320103 31/03/2024 Lalthlamuana 2201003WL002215 Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151242 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-023-001/333
() 		2201003000NRG24310320240320104 31/03/2024 Ramchhuani 2201003WL002215 Ramchhuani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151248 Mrs. LALRAMCHHUANI . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-023-001/335
() 		2201003000NRG24310320240320105 31/03/2024 Nuzuali 2201003WL002215 Nuzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151234 Mrs. NUZUALI . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-023-001/336
() 		2201003000NRG24310320240320106 31/03/2024 Rozikpuii 2201003WL002215 Rozikpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151471 ROZIKPUII AND H ALEXANDER . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-023-001/337
() 		2201003000NRG24310320240320107 31/03/2024 Lalthavunga 2201003WL002215 Lalthavunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151277 Mr. LALTHAVUNGA . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-023-001/338
() 		2201003000NRG24310320240320108 31/03/2024 Lalrinchhana 2201003WL002215 Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151245 MR LALRAMTHANGI STATE BANK OF INDIA(508548)
237 PHULLEN MZ-01-003-023-001/339
() 		2201003000NRG24310320240320109 31/03/2024 C Lallawmkimi 2201003WL002215 C Lallawmkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151342 Mrs. VL LAWMKIMI . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-023-001/34
() 		2201003000NRG24310320240320110 31/03/2024 Vanlalhmuaki 2201003WL002215 Vanlalhmuaki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151528 Mrs. VANLALHMUAKI . . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-003-023-001/340
() 		2201003000NRG24310320240320111 31/03/2024 R Roduhkima 2201003WL002215 R Roduhkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151331 Mrs. NEIHTHANGI . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-023-001/341
() 		2201003000NRG24310320240320112 31/03/2024 John Hmingchungnunga 2201003WL002215 John Hmingchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151449 Mr. JOHN HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-023-001/342
() 		2201003000NRG24310320240320113 31/03/2024 Rohlui 2201003WL002215 Rohlui 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151487 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-023-001/343
() 		2201003000NRG24310320240320114 31/03/2024 Kaisangzeli 2201003WL002215 Kaisangzeli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151531 MS KAISANGZELI STATE BANK OF INDIA(508548)
243 PHULLEN MZ-01-003-023-001/345
() 		2201003000NRG24310320240320115 31/03/2024 VL Tlanmawia 2201003WL002215 VL Tlanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151428 Mr. VANLALTLANMAWIA AND K ROZINGI . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-023-001/347
() 		2201003000NRG24310320240320116 31/03/2024 F Laldawngkima 2201003WL002215 F Laldawngkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151572 Mr. F LALDAWNGKIMA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-023-001/348
() 		2201003000NRG24310320240320117 31/03/2024 Lalhruaitluangi 2201003WL002215 Lalhruaitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151187 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-023-001/349
() 		2201003000NRG24310320240320118 31/03/2024 Lalngaihsaki 2201003WL002215 Lalngaihsaki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151189 Mrs. LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-023-001/35
() 		2201003000NRG24310320240320119 31/03/2024 Lalthatawki 2201003WL002215 Lalthatawki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151192 Mr. LALTHATAWKI . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-003-023-001/351
() 		2201003000NRG24310320240320120 31/03/2024 Rosangliana 2201003WL002215 Rosangliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151279 MR ROSANGLIANA STATE BANK OF INDIA(508548)
249 PHULLEN MZ-01-003-023-001/352
() 		2201003000NRG24310320240320121 31/03/2024 Chhanhimi 2201003WL002215 Chhanhimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151567 MRS CHHANHIMI STATE BANK OF INDIA(508548)
250 PHULLEN MZ-01-003-023-001/355
() 		2201003000NRG24310320240320122 31/03/2024 Vanlalchhuani 2201003WL002215 Vanlalchhuani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151170 MRS K VANLALCHHUANI STATE BANK OF INDIA(508548)
251 PHULLEN MZ-01-003-023-001/359
() 		2201003000NRG24310320240320123 31/03/2024 Vanlalchhanchhuaha 2201003WL002215 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151300 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-003-023-001/36
() 		2201003000NRG24310320240320124 31/03/2024 Challianchhunga 2201003WL002215 Challianchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151582 Mr. CHALLIANCHHUNGA AND ROCHUANGKIMA . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-003-023-001/361
() 		2201003000NRG24310320240320125 31/03/2024 Lalbiaksanga 2201003WL002215 Lalbiaksanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151573 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-003-023-001/364
() 		2201003000NRG24310320240320126 31/03/2024 Lalruatdika 2201003WL002215 Lalruatdika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151188 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-023-001/365
() 		2201003000NRG24310320240320127 31/03/2024 Lalhmingliani 2201003WL002215 Lalhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151194 Miss. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-023-001/366
() 		2201003000NRG24310320240320128 31/03/2024 H Rodawla 2201003WL002215 H Rodawla 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151468 MR LALRODAWLA STATE BANK OF INDIA(508548)
257 PHULLEN MZ-01-003-023-001/368
() 		2201003000NRG24310320240320129 31/03/2024 Vanlalthangi 2201003WL002215 Vanlalthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151249 Miss. VANLALTHANGI . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-023-001/37
() 		2201003000NRG24310320240320130 31/03/2024 Ngursailova Sailo 2201003WL002215 Ngursailova Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151190 NGURSAILOVA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
259 PHULLEN MZ-01-003-023-001/370
() 		2201003000NRG24310320240320131 31/03/2024 Lalrinzuala 2201003WL002215 Lalrinzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151228 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-003-023-001/375
() 		2201003000NRG24310320240320132 31/03/2024 Lalthanthuami 2201003WL002215 Lalthanthuami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151343 Mr. S LALTHANPUIA . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-003-023-001/376
() 		2201003000NRG24310320240320133 31/03/2024 R Lalnunthara 2201003WL002215 R Lalnunthara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151292 Mr. R LALNUNTHARA . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-003-023-001/377
() 		2201003000NRG24310320240320134 31/03/2024 K Rintluanga 2201003WL002215 K Rintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151184 Mr. K RINTLUANGA . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-003-023-001/379
() 		2201003000NRG24310320240320135 31/03/2024 Lalthazova 2201003WL002215 Lalthazova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151295 Mr. LALTHAZOVA . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-003-023-001/38
() 		2201003000NRG24310320240320136 31/03/2024 Zorammawia 2201003WL002215 Zorammawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151564 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-003-023-001/380
() 		2201003000NRG24310320240320137 31/03/2024 Lalmuanawmi 2201003WL002215 Lalmuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151293 Ms. LALMUANAWMI . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-003-023-001/381
() 		2201003000NRG24310320240320138 31/03/2024 Lalruatsanga 2201003WL002215 Lalruatsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151297 Mr. RUATSANGA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-003-023-001/382
() 		2201003000NRG24310320240320139 31/03/2024 Lalmuanpuia 2201003WL002215 Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151541 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-003-023-001/383
() 		2201003000NRG24310320240320140 31/03/2024 H. Vanlalruata 2201003WL002215 H. Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151308 Mr. H VANLALRUATA . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-003-023-001/384
() 		2201003000NRG24310320240320141 31/03/2024 Lalchhuanawma 2201003WL002215 Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151309 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-003-023-001/385
() 		2201003000NRG24310320240320142 31/03/2024 Zopari 2201003WL002215 Zopari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151481 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-003-023-001/386
() 		2201003000NRG24310320240320143 31/03/2024 Lalhruaitluanga 2201003WL002215 Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151294 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-003-023-001/39
() 		2201003000NRG24310320240320144 31/03/2024 B Lalropara 2201003WL002215 B Lalropara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151552 MR B LALROPARA STATE BANK OF INDIA(508548)
273 PHULLEN MZ-01-003-023-001/392
() 		2201003000NRG24310320240320145 31/03/2024 Lalremhlui 2201003WL002215 Lalremhlui 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151326 Mrs. LALREMHLUI . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-003-023-001/393
() 		2201003000NRG24310320240320146 31/03/2024 Raldokhuma 2201003WL002215 Raldokhuma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151328 Mr. RALDOKHUMA AND LALMAWIPUII . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-003-023-001/394
() 		2201003000NRG24310320240320147 31/03/2024 David Valtea 2201003WL002215 David Valtea 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151332 Mr. DAVID VALTEA . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-003-023-001/395
() 		2201003000NRG24310320240320148 31/03/2024 PC Lalnuntluanga 2201003WL002215 PC Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151222 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-003-023-001/396
() 		2201003000NRG24310320240320149 31/03/2024 Lalhlimsangi 2201003WL002215 Lalhlimsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151301 Mrs. LALHLIMSANGI . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-003-023-001/397
() 		2201003000NRG24310320240320150 31/03/2024 Lalhruaimawia 2201003WL002215 Lalhruaimawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151323 Mr. LALHRUAIMAWIA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-003-023-001/4
() 		2201003000NRG24310320240320151 31/03/2024 Laldangi 2201003WL002215 Laldangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151505 Mrs. LALDANGI . MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-003-023-001/40
() 		2201003000NRG24310320240320152 31/03/2024 Vanlalnghaki 2201003WL002215 Vanlalnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151547 MRS VANLALNGHAKI STATE BANK OF INDIA(508548)
281 PHULLEN MZ-01-003-023-001/400
() 		2201003000NRG24310320240320153 31/03/2024 Zorampara 2201003WL002215 Zorampara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151338 ZORAMPARA AIRTEL PAYMENTS BANK LIMITED(990288)
282 PHULLEN MZ-01-003-023-001/401
() 		2201003000NRG24310320240320154 31/03/2024 Laldamliana 2201003WL002215 Laldamliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151337 LALDAMLIANA . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-003-023-001/402
() 		2201003000NRG24310320240320155 31/03/2024 Lalengzauva 2201003WL002215 Lalengzauva 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151426 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-003-023-001/403
() 		2201003000NRG24310320240320156 31/03/2024 Lalsangzuali 2201003WL002215 Lalsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151314 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-003-023-001/404
() 		2201003000NRG24310320240320157 31/03/2024 Lallawmzuali Sailo 2201003WL002215 Lallawmzuali Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151344 MRS LALLAWMZUALI STATE BANK OF INDIA(508548)
286 PHULLEN MZ-01-003-023-001/405
() 		2201003000NRG24310320240320158 31/03/2024 Tharzeli 2201003WL002215 Tharzeli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151310 Mrs. THARZELI . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-003-023-001/406
() 		2201003000NRG24310320240320159 31/03/2024 Lalnunziri Sailo 2201003WL002215 Lalnunziri Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151264 Miss. LALNUNZIRI SAILO . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-003-023-001/407
() 		2201003000NRG24310320240320160 31/03/2024 Lalrinmawii 2201003WL002215 Lalrinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151347 LALRINMAWII . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-023-001/409
() 		2201003000NRG24310320240320161 31/03/2024 Rengchhawni 2201003WL002215 Rengchhawni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151353 Mrs. RENGCHHAWNI . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-023-001/41
() 		2201003000NRG24310320240320162 31/03/2024 F.Lalmawizuala 2201003WL002215 F.Lalmawizuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151578 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-003-023-001/410
() 		2201003000NRG24310320240320163 31/03/2024 Lalngaihzuali 2201003WL002215 Lalngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151271 Miss. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-003-023-001/411
() 		2201003000NRG24310320240320164 31/03/2024 Lalthapuia 2201003WL002215 Lalthapuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151423 MR LALTHAPUIA LALTHAPUIA STATE BANK OF INDIA(508548)
293 PHULLEN MZ-01-003-023-001/412
() 		2201003000NRG24310320240320165 31/03/2024 Lalramnghaki 2201003WL002215 Lalramnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151318 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-003-023-001/415
() 		2201003000NRG24310320240320166 31/03/2024 Lalhlimpuia 2201003WL002215 Lalhlimpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151345 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
295 PHULLEN MZ-01-003-023-001/417
() 		2201003000NRG24310320240320167 31/03/2024 Sangthuami 2201003WL002215 Sangthuami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151263 MAJOR SANGTHUAMI STATE BANK OF INDIA(508548)
296 PHULLEN MZ-01-003-023-001/418
() 		2201003000NRG24310320240320168 31/03/2024 Vanlalmawia 2201003WL002215 Vanlalmawia 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155151521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PHULLEN MZ-01-003-023-001/42
() 		2201003000NRG24310320240320169 31/03/2024 Laltanpuia 2201003WL002215 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151590 Mr. LALTANPUIA AND HANNA LALPEKHLUI . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-023-001/420
() 		2201003000NRG24310320240320170 31/03/2024 Zonunsiami 2201003WL002215 Zonunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151348 Ms. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-003-023-001/421
() 		2201003000NRG24310320240320171 31/03/2024 PC Zonunsangi 2201003WL002215 PC Zonunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151363 Ms. PC ZONUNSANGI . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-003-023-001/422
() 		2201003000NRG24310320240320172 31/03/2024 Lalremruata 2201003WL002215 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151359 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-003-023-001/423
() 		2201003000NRG24310320240320173 31/03/2024 PB Lallawmkimi 2201003WL002215 PB Lallawmkimi 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155151298 Aadhaar Number not Mapped to Account Number
302 PHULLEN MZ-01-003-023-001/424
() 		2201003000NRG24310320240320174 31/03/2024 Thanchungnunga 2201003WL002215 Thanchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151312 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-003-023-001/425
() 		2201003000NRG24310320240320175 31/03/2024 Lalthanpuii Hnamte 2201003WL002215 Lalthanpuii Hnamte 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151368 LALTHANPUII HNAMTE PUNJAB NATIONAL BANK(508568)
304 PHULLEN MZ-01-003-023-001/427
() 		2201003000NRG24310320240320176 31/03/2024 Malsawmtluanga 2201003WL002215 Malsawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151515 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
305 PHULLEN MZ-01-003-023-001/429
() 		2201003000NRG24310320240320177 31/03/2024 Ramhmachhuana 2201003WL002215 Ramhmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151354 Mr. RAMHMACHHUANA . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-003-023-001/430
() 		2201003000NRG24310320240320178 31/03/2024 Vanlalnunpuii 2201003WL002215 Vanlalnunpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151372 MISS VANLALNUNPUII STATE BANK OF INDIA(508548)
307 PHULLEN MZ-01-003-023-001/432
() 		2201003000NRG24310320240320179 31/03/2024 H Lalhmingmawii 2201003WL002215 H Lalhmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151236 MRS H LALHMINGMAWII STATE BANK OF INDIA(508548)
308 PHULLEN MZ-01-003-023-001/433
() 		2201003000NRG24310320240320180 31/03/2024 H Zoramthara 2201003WL002215 H Zoramthara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151324 Mr. H ZORAMTHARA . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-003-023-001/434
() 		2201003000NRG24310320240320181 31/03/2024 Thuamthanga 2201003WL002215 Thuamthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151489 MR V THUAMTHANGA STATE BANK OF INDIA(508548)
310 PHULLEN MZ-01-003-023-001/435
() 		2201003000NRG24310320240320182 31/03/2024 Paradisi 2201003WL002215 Paradisi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151290 Mrs. PARADISI . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-003-023-001/437
() 		2201003000NRG24310320240320183 31/03/2024 Laltlanthanga 2201003WL002215 Laltlanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151376 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-023-001/438
() 		2201003000NRG24310320240320184 31/03/2024 Lalnunmawii 2201003WL002215 Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151374 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-003-023-001/439
() 		2201003000NRG24310320240320185 31/03/2024 Lalruatdiki 2201003WL002215 Lalruatdiki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151357 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-003-023-001/440
() 		2201003000NRG24310320240320186 31/03/2024 Lalhminghlui 2201003WL002215 Lalhminghlui 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151307 MRS LALHMINGHLUI STATE BANK OF INDIA(508548)
315 PHULLEN MZ-01-003-023-001/441
() 		2201003000NRG24310320240320187 31/03/2024 K Thandawla 2201003WL002215 K Thandawla 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151352 Mr. K THANDAWLA . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-003-023-001/443
() 		2201003000NRG24310320240320188 31/03/2024 Laldinsangi 2201003WL002215 Laldinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151346 LALDINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
317 PHULLEN MZ-01-003-023-001/445
() 		2201003000NRG24310320240320189 31/03/2024 Lalrinzuali 2201003WL002215 Lalrinzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151349 Miss. LALRINZUALI HMAR . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-003-023-001/447
() 		2201003000NRG24310320240320190 31/03/2024 Lalramhluti 2201003WL002215 Lalramhluti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151355 Mrs. LALRAMHLUTI . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-003-023-001/448
() 		2201003000NRG24310320240320191 31/03/2024 Lalneihpari 2201003WL002215 Lalneihpari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151370 Mrs. LALNEIHPARI . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-003-023-001/449
() 		2201003000NRG24310320240320192 31/03/2024 Lalhruaizela 2201003WL002215 Lalhruaizela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151256 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-003-023-001/45
() 		2201003000NRG24310320240320193 31/03/2024 Lianzakhama 2201003WL002215 Lianzakhama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151504 Mr. LIANZAKHAMA . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-003-023-001/450
() 		2201003000NRG24310320240320194 31/03/2024 K. Lalnunmawia 2201003WL002215 K. Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151553 Mr. K LALNUNMAWIA . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-003-023-001/451
() 		2201003000NRG24310320240320195 31/03/2024 Lalchuoelo 2201003WL002215 Lalchuoelo 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151378 MR LALCHUOELO STATE BANK OF INDIA(508548)
324 PHULLEN MZ-01-003-023-001/452
() 		2201003000NRG24310320240320196 31/03/2024 J Lalrinsangi 2201003WL002215 J Lalrinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151377 Mrs. J LALRINSANGI . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-003-023-001/453
() 		2201003000NRG24310320240320197 31/03/2024 Lalhmingsanga 2201003WL002215 Lalhmingsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151375 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-003-023-001/454
() 		2201003000NRG24310320240320198 31/03/2024 Lalchhanhimi 2201003WL002215 Lalchhanhimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151361 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-003-023-001/455
() 		2201003000NRG24310320240320199 31/03/2024 Thawmzaliana 2201003WL002215 Thawmzaliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151379 Mr. THAWMZALEN . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-023-001/456
() 		2201003000NRG24310320240320200 31/03/2024 Lalrinchhana 2201003WL002215 Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151291 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-003-023-001/457
() 		2201003000NRG24310320240320201 31/03/2024 PC Lalrinliana 2201003WL002215 PC Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151517 Mr. PC LALRINLIANA . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-003-023-001/458
() 		2201003000NRG24310320240320202 31/03/2024 F Lalnunsangi 2201003WL002215 F Lalnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151581 Mrs. F LALNUNSANGI . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-003-023-001/459
() 		2201003000NRG24310320240320203 31/03/2024 C Lalrosiami 2201003WL002215 C Lalrosiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151315 Mrs. C LALROSIAMI . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-003-023-001/46
() 		2201003000NRG24310320240320204 31/03/2024 Lalrotluanga 2201003WL002215 Lalrotluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151436 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-003-023-001/460
() 		2201003000NRG24310320240320205 31/03/2024 R Lalnunfima 2201003WL002215 R Lalnunfima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151382 Mr. R LALNUNFIMA . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-003-023-001/461
() 		2201003000NRG24310320240320206 31/03/2024 Lalthafela 2201003WL002215 Lalthafela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151383 Mr. LALTHAFELA . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-003-023-001/462
() 		2201003000NRG24310320240320207 31/03/2024 F Lalmalsawmi 2201003WL002215 F Lalmalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151367 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-003-023-001/463
() 		2201003000NRG24310320240320208 31/03/2024 PL Manga 2201003WL002215 PL Manga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151385 MR PL MANGA STATE BANK OF INDIA(508548)
337 PHULLEN MZ-01-003-023-001/465
() 		2201003000NRG24310320240320209 31/03/2024 Lalnunsanga 2201003WL002215 Lalnunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151432 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-003-023-001/466
() 		2201003000NRG24310320240320210 31/03/2024 C Lalruatkima 2201003WL002215 C Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151483 Mr. C LALRUATKIMA . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-003-023-001/469
() 		2201003000NRG24310320240320211 31/03/2024 Lalchhandami 2201003WL002215 Lalchhandami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151335 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-003-023-001/470
() 		2201003000NRG24310320240320212 31/03/2024 Lalhriatpuia 2201003WL002215 Lalhriatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151399 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-003-023-001/474
() 		2201003000NRG24310320240320213 31/03/2024 F Lalnuntluangi 2201003WL002215 F Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151266 MISS F LALNUNTLUANGI STATE BANK OF INDIA(508548)
342 PHULLEN MZ-01-003-023-001/475
() 		2201003000NRG24310320240320214 31/03/2024 Lalngaihsak Parate 2201003WL002215 Lalngaihsak Parate 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151380 Mrs. RONEIHHLU . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-003-023-001/476
() 		2201003000NRG24310320240320215 31/03/2024 Tlangchullovi 2201003WL002215 Tlangchullovi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151395 Mrs. TLANGCHULLOVI . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-003-023-001/477
() 		2201003000NRG24310320240320216 31/03/2024 Vanlalnghak 2201003WL002215 Vanlalnghak 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155151394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PHULLEN MZ-01-003-023-001/478
() 		2201003000NRG24310320240320217 31/03/2024 J Lalhmangaihsangi 2201003WL002215 J Lalhmangaihsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151384 Mrs. J LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-003-023-001/48
() 		2201003000NRG24310320240320218 31/03/2024 Lalmuana 2201003WL002215 Lalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151529 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-003-023-001/481
() 		2201003000NRG24310320240320219 31/03/2024 Thangthuam 2201003WL002215 Thangthuam 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151393 Mrs. THANGTHUOM . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-003-023-001/482
() 		2201003000NRG24310320240320220 31/03/2024 Jacob Lalhruaichhunga 2201003WL002215 Jacob Lalhruaichhunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151381 Mr. JACOB LALHRUAICHHUNGA . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-003-023-001/484
() 		2201003000NRG24310320240320221 31/03/2024 K Lalrinsanga 2201003WL002215 K Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151490 Mr. K LALRINSANGA . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-003-023-001/485
() 		2201003000NRG24310320240320222 31/03/2024 PC Lalawmpuia 2201003WL002215 PC Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151267 Mr. PC.LALAWMPUIA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-003-023-001/486
() 		2201003000NRG24310320240320223 31/03/2024 David zoengmawia 2201003WL002215 David zoengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151299 Ms. DAVID ZOENGMAWIA . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-003-023-001/487
() 		2201003000NRG24310320240320224 31/03/2024 Lalchhuanawmi 2201003WL002215 Lalchhuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151400 Miss. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-003-023-001/49
() 		2201003000NRG24310320240320225 31/03/2024 Lalkulhpuia 2201003WL002215 Lalkulhpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151485 Mr. LALKULHPUIA . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-003-023-001/491
() 		2201003000NRG24310320240320226 31/03/2024 R Vanlalhruaii 2201003WL002215 R Vanlalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151319 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-003-023-001/493
() 		2201003000NRG24310320240320227 31/03/2024 Vanlalngheti 2201003WL002215 Vanlalngheti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151466 MRS VANLALNGHETI STATE BANK OF INDIA(508548)
356 PHULLEN MZ-01-003-023-001/494
() 		2201003000NRG24310320240320228 31/03/2024 Lallawmawma 2201003WL002215 Lallawmawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151362 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-003-023-001/496
() 		2201003000NRG24310320240320229 31/03/2024 Malsawmtluangi 2201003WL002215 Malsawmtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151364 MISS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
358 PHULLEN MZ-01-003-023-001/497
() 		2201003000NRG24310320240320230 31/03/2024 Ramdinthara 2201003WL002215 Ramdinthara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151405 RAMDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
359 PHULLEN MZ-01-003-023-001/498
() 		2201003000NRG24310320240320231 31/03/2024 Romalsawma 2201003WL002215 Romalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151406 MR RO MALSAWMA STATE BANK OF INDIA(508548)
360 PHULLEN MZ-01-003-023-001/499
() 		2201003000NRG24310320240320232 31/03/2024 Lalruatkima 2201003WL002215 Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151365 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-003-023-001/5
() 		2201003000NRG24310320240320233 31/03/2024 Ngursailova 2201003WL002215 Ngursailova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151186 MR NGURSAILOVA STATE BANK OF INDIA(508548)
362 PHULLEN MZ-01-003-023-001/50
() 		2201003000NRG24310320240320234 31/03/2024 Saphnuna 2201003WL002215 Saphnuna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151311 MR SAPHNUNA STATE BANK OF INDIA(508548)
363 PHULLEN MZ-01-003-023-001/500
() 		2201003000NRG24310320240320235 31/03/2024 Lalremsanga 2201003WL002215 Lalremsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151520 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-003-023-001/501
() 		2201003000NRG24310320240320236 31/03/2024 Fimlawmvela 2201003WL002215 Fimlawmvela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151390 Mr. FIMLAWMVELA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-003-023-001/502
() 		2201003000NRG24310320240320237 31/03/2024 Lalmalsawma 2201003WL002215 Lalmalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151389 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-003-023-001/503
() 		2201003000NRG24310320240320238 31/03/2024 Lalruatmawia 2201003WL002215 Lalruatmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151407 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-003-023-001/504
() 		2201003000NRG24310320240320239 31/03/2024 Joseph Lalrammuana 2201003WL002215 Joseph Lalrammuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151304 MR JOSEPH LALRAMMUANA STATE BANK OF INDIA(508548)
368 PHULLEN MZ-01-003-023-001/505
() 		2201003000NRG24310320240320240 31/03/2024 Isaac Malsawmkima 2201003WL002215 Isaac Malsawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151410 MISS LALRINZUALI SAILO STATE BANK OF INDIA(508548)
369 PHULLEN MZ-01-003-023-001/506
() 		2201003000NRG24310320240320241 31/03/2024 Lalrinliana 2201003WL002215 Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151422 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-003-023-001/508
() 		2201003000NRG24310320240320242 31/03/2024 Lalchhanchhuahi 2201003WL002215 Lalchhanchhuahi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151387 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-003-023-001/51
() 		2201003000NRG24310320240320243 31/03/2024 MS Dawngliana 2201003WL002215 MS Dawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151472 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-003-023-001/510
() 		2201003000NRG24310320240320244 31/03/2024 Lalnunhlua 2201003WL002215 Lalnunhlua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151414 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-003-023-001/511
() 		2201003000NRG24310320240320245 31/03/2024 Malsawmdawngzuala 2201003WL002215 Malsawmdawngzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151417 Mr. MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-003-023-001/512
() 		2201003000NRG24310320240320246 31/03/2024 Lalhruaikimi 2201003WL002215 Lalhruaikimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151325 Mrs. LALHRUAIKIMI . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-003-023-001/513
() 		2201003000NRG24310320240320247 31/03/2024 Lalfakawma 2201003WL002215 Lalfakawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151412 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-003-023-001/514
() 		2201003000NRG24310320240320248 31/03/2024 Lallianzami 2201003WL002215 Lallianzami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151320 Mrs. LALLIANZAMI . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-003-023-001/515
() 		2201003000NRG24310320240320249 31/03/2024 Laldinmawii 2201003WL002215 Laldinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151358 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-003-023-001/516
() 		2201003000NRG24310320240320250 31/03/2024 Lalhluni 2201003WL002215 Lalhluni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151404 Mr. LALHMUKIMA . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-003-023-001/517
() 		2201003000NRG24310320240320251 31/03/2024 Vanlalmalsawmi 2201003WL002215 Vanlalmalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151548 Mrs. VANLALMALSAWMI . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-003-023-001/518
() 		2201003000NRG24310320240320252 31/03/2024 Ramdinthari 2201003WL002215 Ramdinthari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151418 MRS RAMDINTHARI STATE BANK OF INDIA(508548)
381 PHULLEN MZ-01-003-023-001/519
() 		2201003000NRG24310320240320253 31/03/2024 C Lalrosanga 2201003WL002215 C Lalrosanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151421 Mr. C LALROSANGA . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-003-023-001/52
() 		2201003000NRG24310320240320254 31/03/2024 Lalthlangliana 2201003WL002215 Lalthlangliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151497 Mr. LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-003-023-001/520
() 		2201003000NRG24310320240320255 31/03/2024 Lalthatluangi 2201003WL002215 Lalthatluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151269 Miss. LALTHATLUANGI . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-003-023-001/521
() 		2201003000NRG24310320240320256 31/03/2024 Lalramnuami 2201003WL002215 Lalramnuami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151416 Mrs. LALRAMNUAMI . MIZORAM RURAL BANK(607230)
385 PHULLEN MZ-01-003-023-001/522
() 		2201003000NRG24310320240320257 31/03/2024 Vanlalenga 2201003WL002215 Vanlalenga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151327 Mr. EBENEZER VANLALENGA . MIZORAM RURAL BANK(607230)
386 PHULLEN MZ-01-003-023-001/523
() 		2201003000NRG24310320240320258 31/03/2024 Lalhlenkimi 2201003WL002215 Lalhlenkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151351 Mrs. LALHLENKIMI . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-003-023-001/524
() 		2201003000NRG24310320240320259 31/03/2024 Hunlawmawmi 2201003WL002215 Hunlawmawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151555 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
388 PHULLEN MZ-01-003-023-001/525
() 		2201003000NRG24310320240320260 31/03/2024 C Lalhmingmawii 2201003WL002215 C Lalhmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151350 Mrs. C LALHMINGMAWII . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-003-023-001/526
() 		2201003000NRG24310320240320261 31/03/2024 F Lalhruaitluangi 2201003WL002215 F Lalhruaitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151321 MRS F LALHRUAITLUANGI STATE BANK OF INDIA(508548)
390 PHULLEN MZ-01-003-023-001/527
() 		2201003000NRG24310320240320262 31/03/2024 Vanlalrinfeli 2201003WL002215 Vanlalrinfeli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151401 MISS C VANLALRINFELI STATE BANK OF INDIA(508548)
391 PHULLEN MZ-01-003-023-001/528
() 		2201003000NRG24310320240320263 31/03/2024 Lalnunziri 2201003WL002215 Lalnunziri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151396 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-003-023-001/529
() 		2201003000NRG24310320240320264 31/03/2024 Lalnuntluangi 2201003WL002215 Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151272 Ms. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-003-023-001/531
() 		2201003000NRG24310320240320265 31/03/2024 Lailukhum 2201003WL002215 Lailukhum 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151398 Mr. LALLUKHUM . MIZORAM RURAL BANK(607230)
394 PHULLEN MZ-01-003-023-001/533
() 		2201003000NRG24310320240320266 31/03/2024 Vanlalchenpuii 2201003WL002215 Vanlalchenpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151341 MISS VANLALCHENPUII STATE BANK OF INDIA(508548)
395 PHULLEN MZ-01-003-023-001/536
() 		2201003000NRG24310320240320267 31/03/2024 Nangsianpau 2201003WL002215 Nangsianpau 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151366 NANGSIANPAU INDIA POST PAYMENTS BANK LIMITED(508528)
396 PHULLEN MZ-01-003-023-001/537
() 		2201003000NRG24310320240320268 31/03/2024 Lalrohlua 2201003WL002215 Lalrohlua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151333 LALROHLUA . MIZORAM RURAL BANK(607230)
397 PHULLEN MZ-01-003-023-001/538
() 		2201003000NRG24310320240320269 31/03/2024 Lalthamawii 2201003WL002215 Lalthamawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151356 Mrs. LALTHAMAWII . MIZORAM RURAL BANK(607230)
398 PHULLEN MZ-01-003-023-001/539
() 		2201003000NRG24310320240320270 31/03/2024 Lalhmangaithang 2201003WL002215 Lalhmangaithang 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151391 Mr. LALHMANGAITHANG . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-003-023-001/54
() 		2201003000NRG24310320240320271 31/03/2024 Remsanga 2201003WL002215 Remsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151241 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
400 PHULLEN MZ-01-003-023-001/540
() 		2201003000NRG24310320240320272 31/03/2024 Laldinpuii Ralte 2201003WL002215 Laldinpuii Ralte 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151273 MISS LALDINPUII RALTE STATE BANK OF INDIA(508548)
401 PHULLEN MZ-01-003-023-001/541
() 		2201003000NRG24310320240320273 31/03/2024 Lalrinkimi 2201003WL002215 Lalrinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151296 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-003-023-001/545
() 		2201003000NRG24310320240320274 31/03/2024 Vanlalfakzuala 2201003WL002215 Vanlalfakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151340 Mr. VANLALFAKZUALA . MIZORAM RURAL BANK(607230)
403 PHULLEN MZ-01-003-023-001/55
() 		2201003000NRG24310320240320275 31/03/2024 PS Pala 2201003WL002215 PS Pala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151479 Mr. PS LALA . MIZORAM RURAL BANK(607230)
404 PHULLEN MZ-01-003-023-001/57
() 		2201003000NRG24310320240320276 31/03/2024 K Nuzawni 2201003WL002215 K Nuzawni 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151330 Miss. NUZAWNI . MIZORAM RURAL BANK(607230)
405 PHULLEN MZ-01-003-023-001/58
() 		2201003000NRG24310320240320277 31/03/2024 JH Zairemmmawia 2201003WL002215 JH Zairemmmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151593 Mr. JH ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
406 PHULLEN MZ-01-003-023-001/59
() 		2201003000NRG24310320240320278 31/03/2024 F Lalsawmi 2201003WL002215 F Lalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151571 Mrs. LALSAWMI . MIZORAM RURAL BANK(607230)
407 PHULLEN MZ-01-003-023-001/6
() 		2201003000NRG24310320240320279 31/03/2024 R Zoramthara 2201003WL002215 R Zoramthara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151287 Mr. R ZORAMTHARA . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-003-023-001/60
() 		2201003000NRG24310320240320280 31/03/2024 Ramdingluaia 2201003WL002215 Ramdingluaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151512 Mr. DINGLUAIA . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-003-023-001/61
() 		2201003000NRG24310320240320281 31/03/2024 Lalchhanthanga 2201003WL002215 Lalchhanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151181 Mr. LALCHHANTHANGA . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-003-023-001/62
() 		2201003000NRG24310320240320282 31/03/2024 Zonunpara 2201003WL002215 Zonunpara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151477 Mr. ZONUNPARA . MIZORAM RURAL BANK(607230)
411 PHULLEN MZ-01-003-023-001/63
() 		2201003000NRG24310320240320283 31/03/2024 PB Lalpiangliana 2201003WL002215 PB Lalpiangliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151238 Mr. LALPIANGLIANA AND PB VANLALHREKIMA MIZORAM RURAL BANK(607230)
412 PHULLEN MZ-01-003-023-001/64
() 		2201003000NRG24310320240320284 31/03/2024 Chhanhima 2201003WL002215 Chhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151193 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
413 PHULLEN MZ-01-003-023-001/65
() 		2201003000NRG24310320240320285 31/03/2024 Dibena 2201003WL002215 Dibena 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151452 Mr. DIBENA . MIZORAM RURAL BANK(607230)
414 PHULLEN MZ-01-003-023-001/66
() 		2201003000NRG24310320240320286 31/03/2024 Lianmawii 2201003WL002215 Lianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151431 Mrs. LALLIANMAWII AND ZALAWRA . MIZORAM RURAL BANK(607230)
415 PHULLEN MZ-01-003-023-001/69
() 		2201003000NRG24310320240320287 31/03/2024 Thanzuali 2201003WL002215 Thanzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151495 Mr. THANZUALI . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-003-023-001/70
() 		2201003000NRG24310320240320288 31/03/2024 Chuauhmingliana 2201003WL002215 Chuauhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151243 Mr. CHUAUHMINGLIANA . MIZORAM RURAL BANK(607230)
417 PHULLEN MZ-01-003-023-001/71
() 		2201003000NRG24310320240320289 31/03/2024 H Lalremvela 2201003WL002215 H Lalremvela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151459 Mr. LALREMVELA . MIZORAM RURAL BANK(607230)
418 PHULLEN MZ-01-003-023-001/72
() 		2201003000NRG24310320240320290 31/03/2024 Lalsangliana 2201003WL002215 Lalsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151470 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
419 PHULLEN MZ-01-003-023-001/73
() 		2201003000NRG24310320240320291 31/03/2024 Vawmkapa 2201003WL002215 Vawmkapa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151519 Mr. VAWMKAPTHANGA . MIZORAM RURAL BANK(607230)
420 PHULLEN MZ-01-003-023-001/74
() 		2201003000NRG24310320240320292 31/03/2024 Malsawmdawngliani 2201003WL002215 Malsawmdawngliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151443 Mrs. MS DAWNGLIANI . MIZORAM RURAL BANK(607230)
421 PHULLEN MZ-01-003-023-001/75
() 		2201003000NRG24310320240320293 31/03/2024 Lianbuangi 2201003WL002215 Lianbuangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151169 Mrs. LIANBUANGI AND LALAWMPUIA . MIZORAM RURAL BANK(607230)
422 PHULLEN MZ-01-003-023-001/76
() 		2201003000NRG24310320240320294 31/03/2024 Lalengkimi 2201003WL002215 Lalengkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151179 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
423 PHULLEN MZ-01-003-023-001/77
() 		2201003000NRG24310320240320295 31/03/2024 F Lalrimawia 2201003WL002215 F Lalrimawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151540 Mr. F LALRIMAWIA . MIZORAM RURAL BANK(607230)
424 PHULLEN MZ-01-003-023-001/78
() 		2201003000NRG24310320240320296 31/03/2024 K Lalchhuanawma 2201003WL002215 K Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151185 Mr. K LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
425 PHULLEN MZ-01-003-023-001/79
() 		2201003000NRG24310320240320297 31/03/2024 Buangthangpuii 2201003WL002215 Buangthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151177 Mrs. BUANGTHANGPUII . MIZORAM RURAL BANK(607230)
426 PHULLEN MZ-01-003-023-001/8
() 		2201003000NRG24310320240320298 31/03/2024 Vanhlupuia 2201003WL002215 Vanhlupuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151463 MR VANHLUPUIA STATE BANK OF INDIA(508548)
427 PHULLEN MZ-01-003-023-001/80
() 		2201003000NRG24310320240320299 31/03/2024 Rinsanga 2201003WL002215 Rinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151191 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
428 PHULLEN MZ-01-003-023-001/82
() 		2201003000NRG24310320240320300 31/03/2024 Hrangthanzuali 2201003WL002215 Hrangthanzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151231 Mrs. HRANGTHANZUALI N LALNUNENGI . MIZORAM RURAL BANK(607230)
429 PHULLEN MZ-01-003-023-001/83
() 		2201003000NRG24310320240320301 31/03/2024 Lalthlanawma 2201003WL002215 Lalthlanawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151518 Mr. LALTHLANAWMA . MIZORAM RURAL BANK(607230)
430 PHULLEN MZ-01-003-023-001/84
() 		2201003000NRG24310320240320302 31/03/2024 B Lalmuanpuia 2201003WL002215 B Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151454 Mr. B VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
431 PHULLEN MZ-01-003-023-001/86
() 		2201003000NRG24310320240320303 31/03/2024 PC Muankima 2201003WL002215 PC Muankima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151562 Mr. PC MUANKIMA . MIZORAM RURAL BANK(607230)
432 PHULLEN MZ-01-003-023-001/87
() 		2201003000NRG24310320240320304 31/03/2024 Roziki 2201003WL002215 Roziki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151235 Mrs. ROZIKI . MIZORAM RURAL BANK(607230)
433 PHULLEN MZ-01-003-023-001/88
() 		2201003000NRG24310320240320305 31/03/2024 Lalsangzuala 2201003WL002215 Lalsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151180 Mr. LALSANGZUALA . . MIZORAM RURAL BANK(607230)
434 PHULLEN MZ-01-003-023-001/9
() 		2201003000NRG24310320240320306 31/03/2024 Lalhliappuiii 2201003WL002215 Lalhliappuiii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151305 Mrs. LALHLIAPPUII . MIZORAM RURAL BANK(607230)
435 PHULLEN MZ-01-003-023-001/90
() 		2201003000NRG24310320240320307 31/03/2024 Lalhnehliana 2201003WL002215 Lalhnehliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151182 Mr. HNEHLIANA . MIZORAM RURAL BANK(607230)
436 PHULLEN MZ-01-003-023-001/91
() 		2201003000NRG24310320240320308 31/03/2024 Thangliani 2201003WL002215 Thangliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151183 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
437 PHULLEN MZ-01-003-023-001/92
() 		2201003000NRG24310320240320309 31/03/2024 Lalrofela 2201003WL002215 Lalrofela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151434 Mr. LALROFELA . MIZORAM RURAL BANK(607230)
438 PHULLEN MZ-01-003-023-001/93
() 		2201003000NRG24310320240320310 31/03/2024 Zalawma 2201003WL002215 Zalawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151240 ZALAWMA . MIZORAM RURAL BANK(607230)
439 PHULLEN MZ-01-003-023-001/94
() 		2201003000NRG24310320240320311 31/03/2024 Saizampuii 2201003WL002215 Saizampuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151247 Miss. SAIZAMPUII SAILO . MIZORAM RURAL BANK(607230)
440 PHULLEN MZ-01-003-023-001/95
() 		2201003000NRG24310320240320312 31/03/2024 F Lalnunpuii 2201003WL002215 F Lalnunpuii 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155151224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
441 PHULLEN MZ-01-003-023-001/96
() 		2201003000NRG24310320240320313 31/03/2024 Chanchinmawia 2201003WL002215 Chanchinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151369 MRS L SAWMZUALI STATE BANK OF INDIA(508548)
442 PHULLEN MZ-11-004-022-001/564
() 		2201003000NRG24310320240319512 31/03/2024 Ramengmawia 2201003WL002213 Ramengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155151409 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
SubTotal 660348 660348
443 PHULLEN MZ-01-003-022-001/602
() 		2201003000NRG24310320240319482 31/03/2024 Lalruatdika 2201003WL002213 Lalruatdika 00415 SBIN0005842 1494 1494 Processed 20/04/2024 3155151482 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
SubTotal 1494 1494
Total 661842 661842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_310324APB_FTO_14940 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 660348
2 PHULLEN MZ2201004_310324APB_FTO_14940 State Bank of India SBIN0005842 SAITUAL 1494

Download In Excel