Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:27:08 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_301123APB_FTO_11160
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-01-005-003-001/10
() 		2201005000NRG24301120230225077 30/11/2023 Saplali 2201005WL001621 Saplali 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643091 Mr. SAPLALI . . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-005-003-001/101-D
() 		2201005000NRG24301120230225078 30/11/2023 Lalneihkima 2201005WL001621 Lalneihkima 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643057 K LALNEIHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PHULLEN MZ-01-005-003-001/103-D
() 		2201005000NRG24301120230225079 30/11/2023 H Lalsangliani 2201005WL001621 H Lalsangliani 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642637 Mr. K LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-005-003-001/106-C
() 		2201005000NRG24301120230225080 30/11/2023 Lalduhawma 2201005WL001621 Lalduhawma 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642927 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-005-003-001/107-D
() 		2201005000NRG24301120230225081 30/11/2023 Ramhluna 2201005WL001621 Ramhluna 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642878 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-005-003-001/109-D
() 		2201005000NRG24301120230225082 30/11/2023 Lalfakzuala 2201005WL001621 Lalfakzuala 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643106 Mr. K LALFAKZUALA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-005-003-001/11
() 		2201005000NRG24301120230225083 30/11/2023 Lalthanmawia 2201005WL001621 Lalthanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642905 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-005-003-001/114-D
() 		2201005000NRG24301120230225084 30/11/2023 K Lungmuana 2201005WL001621 K Lungmuana 00293 SBIN0RRMIGB 2739 2739 Rejected 19/01/2024 9668642635 Aadhaar Number not Mapped to Account Number
9 PHULLEN MZ-01-005-003-001/116-D
() 		2201005000NRG24301120230225085 30/11/2023 Chhuankimi 2201005WL001621 Chhuankimi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642633 CHHUANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULLEN MZ-01-005-003-001/121-D
() 		2201005000NRG24301120230225086 30/11/2023 R Mangchhunga 2201005WL001621 R Mangchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642650 Mrs. R.MANGCHHUNGA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-005-003-001/124
() 		2201005000NRG24301120230225088 30/11/2023 Lalrinmawia 2201005WL001621 Lalrinmawia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642877 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-005-003-001/125
() 		2201005000NRG24301120230225089 30/11/2023 Lalrinchhana 2201005WL001621 Lalrinchhana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642891 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-005-003-001/126-C
() 		2201005000NRG24301120230225090 30/11/2023 Thangvunga 2201005WL001621 Thangvunga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642639 Mr. LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-005-003-001/128
() 		2201005000NRG24301120230225091 30/11/2023 Lalrawna 2201005WL001621 Lalrawna 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642642 Mr. LALRAWNA n LALNITHANGI . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-005-003-001/131-D
() 		2201005000NRG24301120230225094 30/11/2023 RK Biaksanga 2201005WL001621 RK Biaksanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642749 RK BIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHULLEN MZ-01-005-003-001/132-C
() 		2201005000NRG24301120230225095 30/11/2023 Darhnuna 2201005WL001621 Darhnuna 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642850 Mr. DARHNUNA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-005-003-001/133-D
() 		2201005000NRG24301120230225096 30/11/2023 K Tlanglawna 2201005WL001621 K Tlanglawna 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642797 Mr. K.TLANGLAWMA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-005-003-001/135-D
() 		2201005000NRG24301120230225097 30/11/2023 Lalchawimawia 2201005WL001621 Lalchawimawia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642871 LALCHHAWIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULLEN MZ-01-005-003-001/137-D
() 		2201005000NRG24301120230225098 30/11/2023 Ramthara 2201005WL001621 Ramthara 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642911 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-005-003-001/14-C
() 		2201005000NRG24301120230225100 30/11/2023 Lalringzova 2201005WL001621 Lalringzova 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643090 LALRINGZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PHULLEN MZ-01-005-003-001/141-C
() 		2201005000NRG24301120230225101 30/11/2023 Thangkima 2201005WL001621 Thangkima 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642738 R THANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHULLEN MZ-01-005-003-001/142-D
() 		2201005000NRG24301120230225102 30/11/2023 Lalduhzuala 2201005WL001621 Lalduhzuala 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642684 LALDUHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHULLEN MZ-01-005-003-001/143-C
() 		2201005000NRG24301120230225103 30/11/2023 Lalrinliana 2201005WL001621 Lalrinliana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642600 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-005-003-001/145-C
() 		2201005000NRG24301120230225104 30/11/2023 Rotluanga 2201005WL001621 Rotluanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642795 Mr. H LALROTLUANGA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-005-003-001/146-D
() 		2201005000NRG24301120230225105 30/11/2023 Lalromawia 2201005WL001621 Lalromawia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642802 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-005-003-001/147
() 		2201005000NRG24301120230225106 30/11/2023 Thangliana 2201005WL001621 Thangliana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642890 Mr. THANGLIANA n Mrs RINTHANGI . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-005-003-001/148-C
() 		2201005000NRG24301120230225107 30/11/2023 Zalenthanga 2201005WL001621 Zalenthanga 00293 SBIN0RRMIGB 2739 2739 Rejected 19/01/2024 9668642592 Aadhaar Number not Mapped to Account Number
28 PHULLEN MZ-01-005-003-001/149-D
() 		2201005000NRG24301120230225108 30/11/2023 Lalruatkimi 2201005WL001621 Lalruatkimi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642793 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHULLEN MZ-01-005-003-001/15-C
() 		2201005000NRG24301120230225109 30/11/2023 Lallawmkima 2201005WL001621 Lallawmkima 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643032 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-005-003-001/150-D
() 		2201005000NRG24301120230225110 30/11/2023 Lily Lalduhtluangi 2201005WL001621 Lily Lalduhtluangi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642700 Mr. R LALVENA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-005-003-001/151-C
() 		2201005000NRG24301120230225111 30/11/2023 Vanlalmawia 2201005WL001621 Vanlalmawia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642595 VANLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHULLEN MZ-01-005-003-001/152-D
() 		2201005000NRG24301120230225112 30/11/2023 Lalremruata 2201005WL001621 Lalremruata 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642604 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-005-003-001/154-D
() 		2201005000NRG24301120230225113 30/11/2023 Lalhlimpuia 2201005WL001621 Lalhlimpuia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642745 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-005-003-001/158
() 		2201005000NRG24301120230225114 30/11/2023 Ginzaliana 2201005WL001621 Ginzaliana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643104 Mr. GINZALIANA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-005-003-001/16-C
() 		2201005000NRG24301120230225115 30/11/2023 KC Lalnunmawia 2201005WL001621 KC Lalnunmawia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642940 Mr. KC.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-005-003-001/161-D
() 		2201005000NRG24301120230225117 30/11/2023 RamBuatSaiha 2201005WL001621 RamBuatSaiha 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642683 Mr. RAMBUATSAIHA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-005-003-001/164-D
() 		2201005000NRG24301120230225118 30/11/2023 Darchhingliana 2201005WL001621 Darchhingliana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642589 Mr. DARSINGLIEN . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-005-003-001/169-C
() 		2201005000NRG24301120230225120 30/11/2023 Hmunluahpuia 2201005WL001621 Hmunluahpuia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643031 Mr. LALHLIMI n HMUNLUAHPUIA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-005-003-001/170-C
() 		2201005000NRG24301120230225121 30/11/2023 K Lalthazuali 2201005WL001621 K Lalthazuali 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642789 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-005-003-001/174-D
() 		2201005000NRG24301120230225123 30/11/2023 Malsawmi 2201005WL001621 Malsawmi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642594 MALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHULLEN MZ-01-005-003-001/175-C
() 		2201005000NRG24301120230225124 30/11/2023 Kapliani 2201005WL001621 Kapliani 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642844 KAPLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHULLEN MZ-01-005-003-001/176-C
() 		2201005000NRG24301120230225125 30/11/2023 Lalbiakthanga 2201005WL001621 Lalbiakthanga 00293 SBIN0RRMIGB 2739 2739 Rejected 19/01/2024 9668642739 Aadhaar Number not Mapped to Account Number
43 PHULLEN MZ-01-005-003-001/18-C
() 		2201005000NRG24301120230225126 30/11/2023 Biakdika 2201005WL001621 Biakdika 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642584 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-005-003-001/180-C
() 		2201005000NRG24301120230225127 30/11/2023 Lalengmawia 2201005WL001621 Lalengmawia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642798 ENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHULLEN MZ-01-005-003-001/182
() 		2201005000NRG24301120230225128 30/11/2023 Dothuama 2201005WL001621 Dothuama 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642938 Mr. K DOTHUAMA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-005-003-001/183-C
() 		2201005000NRG24301120230225129 30/11/2023 Ramhnaiha 2201005WL001621 Ramhnaiha 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642932 RAMHNAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PHULLEN MZ-01-005-003-001/185-D
() 		2201005000NRG24301120230225130 30/11/2023 Lalhmingthangi 2201005WL001621 Lalhmingthangi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642741 Ms. LAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-005-003-001/186-C
() 		2201005000NRG24301120230225131 30/11/2023 Khumtira 2201005WL001621 Khumtira 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642643 Mr. R KHUMTIRA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-005-003-001/188
() 		2201005000NRG24301120230225132 30/11/2023 Lalnunfela 2201005WL001621 Lalnunfela 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642881 Mr. J LALNUNFELA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-005-003-001/191-D
() 		2201005000NRG24301120230225133 30/11/2023 Rikhumi 2201005WL001621 Rikhumi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642711 Mrs. RIKHUMI . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-005-003-001/192-C
() 		2201005000NRG24301120230225134 30/11/2023 Lalvulmawia 2201005WL001621 Lalvulmawia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642936 LALVULMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PHULLEN MZ-01-005-003-001/193-C
() 		2201005000NRG24301120230225135 30/11/2023 Israela 2201005WL001621 Israela 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643103 ISRAELA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PHULLEN MZ-01-005-003-001/195-D
() 		2201005000NRG24301120230225136 30/11/2023 Khamtinkhuala 2201005WL001621 Khamtinkhuala 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642816 Mr. KAMTINKHUALA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-005-003-001/196-C
() 		2201005000NRG24301120230225137 30/11/2023 Lalrothangi 2201005WL001621 Lalrothangi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642714 LALROTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PHULLEN MZ-01-005-003-001/198-D
() 		2201005000NRG24301120230225139 30/11/2023 Mawizuala 2201005WL001621 Mawizuala 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642656 Mr. MAWIZAULA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-005-003-001/201-D
() 		2201005000NRG24301120230225141 30/11/2023 Lalsanga 2201005WL001621 Lalsanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642601 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-005-003-001/204-D
() 		2201005000NRG24301120230225142 30/11/2023 Lalhmachhuana 2201005WL001621 Lalhmachhuana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642884 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-005-003-001/205-C
() 		2201005000NRG24301120230225143 30/11/2023 Lalpawlliana 2201005WL001621 Lalpawlliana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642949 Mr. LALPAWLLIANA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-005-003-001/207-C
() 		2201005000NRG24301120230225144 30/11/2023 Lalhmingthanga 2201005WL001621 Lalhmingthanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642813 MISS BRENDA LALNUNPUII STATE BANK OF INDIA(508548)
60 PHULLEN MZ-01-005-003-001/212-D
() 		2201005000NRG24301120230225145 30/11/2023 Khawpuiliana 2201005WL001621 Khawpuiliana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642948 Mr. KHAWMPUILIANA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-005-003-001/213-C
() 		2201005000NRG24301120230225146 30/11/2023 Ramliana 2201005WL001621 Ramliana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642946 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-005-003-001/215
() 		2201005000NRG24301120230225147 30/11/2023 Lalrammawia 2201005WL001621 Lalrammawia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642609 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-005-003-001/217-D
() 		2201005000NRG24301120230225149 30/11/2023 Lalsarona 2201005WL001621 Lalsarona 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642883 Mr. LALSARONA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-005-003-001/218
() 		2201005000NRG24301120230225150 30/11/2023 Ramchungnunga 2201005WL001621 Ramchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642889 Mr. RAMCHUNGNUNGA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-005-003-001/221
() 		2201005000NRG24301120230225151 30/11/2023 KC Khumtira 2201005WL001621 KC Khumtira 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642693 Mr. KC KHUMTIRA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-005-003-001/222-D
() 		2201005000NRG24301120230225152 30/11/2023 Kawlchhungi 2201005WL001621 Kawlchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642729 ZORAMHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PHULLEN MZ-01-005-003-001/223
() 		2201005000NRG24301120230225153 30/11/2023 Lalrohlua 2201005WL001621 Lalrohlua 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643085 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-005-003-001/226
() 		2201005000NRG24301120230225154 30/11/2023 L Duailoa 2201005WL001621 L Duailoa 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642587 Mr. LALDUAILOVA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-005-003-001/227
() 		2201005000NRG24301120230225155 30/11/2023 Lalzarliana 2201005WL001621 Lalzarliana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643075 Mrs. CHHUNGROKIMI . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-005-003-001/229-C
() 		2201005000NRG24301120230225156 30/11/2023 Hriamthavela 2201005WL001621 Hriamthavela 00293 SBIN0RRMIGB 2739 2739 Rejected 19/01/2024 9668643078 Aadhaar Number not Mapped to Account Number
71 PHULLEN MZ-01-005-003-001/23-D
() 		2201005000NRG24301120230225157 30/11/2023 Ramfangvela 2201005WL001621 Ramfangvela 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642607 Mr. RAMFANGVELA AND VANRAMMAWII . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-005-003-001/232
() 		2201005000NRG24301120230225159 30/11/2023 Zosawmthanga 2201005WL001621 Zosawmthanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643088 ZOSAWMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PHULLEN MZ-01-005-003-001/233
() 		2201005000NRG24301120230225160 30/11/2023 Buanrosanga 2201005WL001621 Buanrosanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642886 Mr. BUANROSANGA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-005-003-001/234-C
() 		2201005000NRG24301120230225161 30/11/2023 Sanglawithanga 2201005WL001621 Sanglawithanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642615 Mr. SANGLAWITHANGA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-005-003-001/235-D
() 		2201005000NRG24301120230225162 30/11/2023 Rodingliana 2201005WL001621 Rodingliana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642893 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-005-003-001/237-C
() 		2201005000NRG24301120230225164 30/11/2023 Menzuala 2201005WL001621 Menzuala 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642942 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-005-003-001/24-C
() 		2201005000NRG24301120230225165 30/11/2023 Lalhlupuia 2201005WL001621 Lalhlupuia 00293 SBIN0RRMIGB 2739 2739 Processed 20/01/2024 9668642725 SELTHANGI , , THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
78 PHULLEN MZ-01-005-003-001/240-C
() 		2201005000NRG24301120230225166 30/11/2023 Darnuna 2201005WL001621 Darnuna 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643111 Mr. DARNUNTHANGA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-005-003-001/241-D
() 		2201005000NRG24301120230225167 30/11/2023 Sangkungi 2201005WL001621 Sangkungi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642754 Mrs. SANGKUNGI . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-005-003-001/243-C
() 		2201005000NRG24301120230225168 30/11/2023 C Remsanga 2201005WL001621 C Remsanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643115 Mr. C LALREMSANGA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-005-003-001/245-C
() 		2201005000NRG24301120230225169 30/11/2023 Ropianga 2201005WL001621 Ropianga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642852 Mr. R ROPIANGA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-005-003-001/246-D
() 		2201005000NRG24301120230225170 30/11/2023 Vanramthangi 2201005WL001621 Vanramthangi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642751 Mrs. VANRAMTHANGI . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-005-003-001/247-C
() 		2201005000NRG24301120230225171 30/11/2023 Lalnunemi 2201005WL001621 Lalnunemi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642870 LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PHULLEN MZ-01-005-003-001/249-D
() 		2201005000NRG24301120230225172 30/11/2023 Vanlalchela 2201005WL001621 Vanlalchela 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642894 Mr. VL.CHELA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-005-003-001/255-D
() 		2201005000NRG24301120230225174 30/11/2023 C Rosanga 2201005WL001621 C Rosanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642625 C ROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PHULLEN MZ-01-005-003-001/256-C
() 		2201005000NRG24301120230225175 30/11/2023 Laltanpuia 2201005WL001621 Laltanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642699 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-005-003-001/259-C
() 		2201005000NRG24301120230225176 30/11/2023 Zakapa 2201005WL001621 Zakapa 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642645 Mr. ZAKAPA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-005-003-001/261-C
() 		2201005000NRG24301120230225177 30/11/2023 Rochhingpuii 2201005WL001621 Rochhingpuii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642696 ZOHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
89 PHULLEN MZ-01-005-003-001/262-D
() 		2201005000NRG24301120230225178 30/11/2023 Vanlalruata 2201005WL001621 Vanlalruata 00293 SBIN0RRMIGB 2739 2739 Rejected 19/01/2024 9668642900 Aadhaar Number not Mapped to Account Number
90 PHULLEN MZ-01-005-003-001/263
() 		2201005000NRG24301120230225179 30/11/2023 Lalthasanga 2201005WL001621 Lalthasanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642588 Mr. LALTHASANGA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-005-003-001/264-C
() 		2201005000NRG24301120230225180 30/11/2023 Thanfala 2201005WL001621 Thanfala 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642646 THANFALA INDIA POST PAYMENTS BANK LIMITED(508528)
92 PHULLEN MZ-01-005-003-001/266-D
() 		2201005000NRG24301120230225181 30/11/2023 Ruthi 2201005WL001621 Ruthi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643087 RUTHII INDIA POST PAYMENTS BANK LIMITED(508528)
93 PHULLEN MZ-01-005-003-001/269
() 		2201005000NRG24301120230225183 30/11/2023 Mankungi 2201005WL001621 Mankungi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642809 Mrs. MANKUNGI . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-005-003-001/270-C
() 		2201005000NRG24301120230225184 30/11/2023 Dingliani 2201005WL001621 Dingliani 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642954 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-005-003-001/276-C
() 		2201005000NRG24301120230225185 30/11/2023 Kawlthangvunga 2201005WL001621 Kawlthangvunga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642875 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-005-003-001/279
() 		2201005000NRG24301120230225186 30/11/2023 Ramhluna 2201005WL001621 Ramhluna 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643113 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-005-003-001/28
() 		2201005000NRG24301120230225187 30/11/2023 Lalzuii 2201005WL001621 Lalzuii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642746 LALZUII INDIA POST PAYMENTS BANK LIMITED(508528)
98 PHULLEN MZ-01-005-003-001/280-C
() 		2201005000NRG24301120230225188 30/11/2023 Tea 2201005WL001621 Tea 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642887 Miss. REMLALTHARI . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-005-003-001/282-C
() 		2201005000NRG24301120230225189 30/11/2023 Lalrinpuia 2201005WL001621 Lalrinpuia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642649 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-005-003-001/283
() 		2201005000NRG24301120230225190 30/11/2023 Ramnunsanga 2201005WL001621 Ramnunsanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642611 Mr. RAMNUNSANGA . . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-005-003-001/285-C
() 		2201005000NRG24301120230225191 30/11/2023 Lalsanga 2201005WL001621 Lalsanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642610 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-005-003-001/286
() 		2201005000NRG24301120230225192 30/11/2023 Sanghluna 2201005WL001621 Sanghluna 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642888 Mr. SANGHLUNA . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-005-003-001/288
() 		2201005000NRG24301120230225193 30/11/2023 Lalthiangi 2201005WL001621 Lalthiangi 00293 SBIN0RRMIGB 2739 2739 Rejected 19/01/2024 9668643086 Aadhaar Number not Mapped to Account Number
104 PHULLEN MZ-01-005-003-001/29
() 		2201005000NRG24301120230225194 30/11/2023 Lalthanmawia 2201005WL001621 Lalthanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642704 K LALTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PHULLEN MZ-01-005-003-001/293-D
() 		2201005000NRG24301120230225195 30/11/2023 RK Lalrohluna 2201005WL001621 RK Lalrohluna 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642937 RK LALROHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
106 PHULLEN MZ-01-005-003-001/297-D
() 		2201005000NRG24301120230225196 30/11/2023 Lalbiakmawii 2201005WL001621 Lalbiakmawii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643041 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-005-003-001/299-D
() 		2201005000NRG24301120230225197 30/11/2023 Lalchhuanmawii 2201005WL001621 Lalchhuanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643033 LALHUMHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 PHULLEN MZ-01-005-003-001/3-C
() 		2201005000NRG24301120230225198 30/11/2023 Vanlalzova 2201005WL001621 Vanlalzova 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642744 R VANLALZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
109 PHULLEN MZ-01-005-003-001/300-D
() 		2201005000NRG24301120230225199 30/11/2023 Lalngaihawmi 2201005WL001621 Lalngaihawmi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642922 MR LALREMPUIA SAILO STATE BANK OF INDIA(508548)
110 PHULLEN MZ-01-005-003-001/307-C
() 		2201005000NRG24301120230225200 30/11/2023 RL Damtea 2201005WL001621 RL Damtea 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642752 R ZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PHULLEN MZ-01-005-003-001/308-C
() 		2201005000NRG24301120230225201 30/11/2023 Kawlsaichhunga 2201005WL001621 Kawlsaichhunga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642909 Mr. KAWLSAICHHUNGA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-005-003-001/31
() 		2201005000NRG24301120230225202 30/11/2023 Lalremruati 2201005WL001621 Lalremruati 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643110 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PHULLEN MZ-01-005-003-001/310-C
() 		2201005000NRG24301120230225203 30/11/2023 Lalnunsiama 2201005WL001621 Lalnunsiama 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642944 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-005-003-001/311-C
() 		2201005000NRG24301120230225204 30/11/2023 Vanlalfeli 2201005WL001621 Vanlalfeli 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642803 MR JOHN LALRUATA CHHAKCHHUAK STATE BANK OF INDIA(508548)
115 PHULLEN MZ-01-005-003-001/312-D
() 		2201005000NRG24301120230225205 30/11/2023 Risanga 2201005WL001621 Risanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643109 Mr. RISANGA . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-005-003-001/313-C
() 		2201005000NRG24301120230225206 30/11/2023 S Thangliana 2201005WL001621 S Thangliana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643072 Mr. S . THANGLIANA . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-005-003-001/315-D
() 		2201005000NRG24301120230225207 30/11/2023 Lalmansanga 2201005WL001621 Lalmansanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642582 Mr. LALMANSANGA . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-005-003-001/32
() 		2201005000NRG24301120230225208 30/11/2023 Lalnithangi 2201005WL001621 Lalnithangi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642621 Mr. REMKUNGA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-005-003-001/320-C
() 		2201005000NRG24301120230225209 30/11/2023 Lalthozovi 2201005WL001621 Lalthozovi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643083 LALTHOZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 PHULLEN MZ-01-005-003-001/323-D
() 		2201005000NRG24301120230225210 30/11/2023 Laltea 2201005WL001621 Laltea 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642623 LALTEA INDIA POST PAYMENTS BANK LIMITED(508528)
121 PHULLEN MZ-01-005-003-001/329-D
() 		2201005000NRG24301120230225211 30/11/2023 H Lalbuatsaiha 2201005WL001621 H Lalbuatsaiha 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642928 H LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 PHULLEN MZ-01-005-003-001/331-D
() 		2201005000NRG24301120230225212 30/11/2023 Lalnunthara 2201005WL001621 Lalnunthara 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642810 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-005-003-001/34-C
() 		2201005000NRG24301120230225214 30/11/2023 Chawngi 2201005WL001621 Chawngi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642728 T LURA INDIA POST PAYMENTS BANK LIMITED(508528)
124 PHULLEN MZ-01-005-003-001/358
() 		2201005000NRG24301120230225215 30/11/2023 Lalthazovi 2201005WL001621 Lalthazovi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642815 RAMLUAHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PHULLEN MZ-01-005-003-001/36
() 		2201005000NRG24301120230225216 30/11/2023 Chhuanvawra 2201005WL001621 Chhuanvawra 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642904 CHHUANVAWRA INDIA POST PAYMENTS BANK LIMITED(508528)
126 PHULLEN MZ-01-005-003-001/360
() 		2201005000NRG24301120230225217 30/11/2023 Ramnghinglova 2201005WL001621 Ramnghinglova 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642880 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-005-003-001/361
() 		2201005000NRG24301120230225218 30/11/2023 J Lalruatkima 2201005WL001621 J Lalruatkima 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643105 Mr. J.LALRUATKIMA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-005-003-001/363
() 		2201005000NRG24301120230225219 30/11/2023 Laltanpuii 2201005WL001621 Laltanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642651 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
129 PHULLEN MZ-01-005-003-001/37
() 		2201005000NRG24301120230225220 30/11/2023 Lalrohlua 2201005WL001621 Lalrohlua 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642960 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-005-003-001/370
() 		2201005000NRG24301120230225221 30/11/2023 Zothansanga 2201005WL001621 Zothansanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642814 ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
131 PHULLEN MZ-01-005-003-001/371
() 		2201005000NRG24301120230225222 30/11/2023 Samsom Remlalchaka 2201005WL001621 Samsom Remlalchaka 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642941 Mr. SAMSON REMLALCHAKA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-005-003-001/375
() 		2201005000NRG24301120230225223 30/11/2023 Immanuela 2201005WL001621 Immanuela 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643079 IMMANUEL LALTHANGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
133 PHULLEN MZ-01-005-003-001/376
() 		2201005000NRG24301120230225224 30/11/2023 Lalkohvi 2201005WL001621 Lalkohvi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642872 MR HALELUIA STATE BANK OF INDIA(508548)
134 PHULLEN MZ-01-005-003-001/377
() 		2201005000NRG24301120230225225 30/11/2023 Vanrochanga 2201005WL001621 Vanrochanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642959 Mr. VANROCHANGA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-005-003-001/381
() 		2201005000NRG24301120230225226 30/11/2023 Lalbeiseii 2201005WL001621 Lalbeiseii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642935 Mrs. LALBEISEII . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-005-003-001/387
() 		2201005000NRG24301120230225227 30/11/2023 Lalvohbika 2201005WL001621 Lalvohbika 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643107 Mr. LALVOHBIKA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-005-003-001/389
() 		2201005000NRG24301120230225228 30/11/2023 Lalramnghaka 2201005WL001621 Lalramnghaka 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642807 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
138 PHULLEN MZ-01-005-003-001/396
() 		2201005000NRG24301120230225229 30/11/2023 Ramropuia 2201005WL001621 Ramropuia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642817 RAMROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
139 PHULLEN MZ-01-005-003-001/4-D
() 		2201005000NRG24301120230225231 30/11/2023 R Zamlova 2201005WL001621 R Zamlova 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642950 Mr. RAMNGHAKA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-005-003-001/40-C
() 		2201005000NRG24301120230225232 30/11/2023 Dengrikhuma 2201005WL001621 Dengrikhuma 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642653 DENGRIKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 PHULLEN MZ-01-005-003-001/400
() 		2201005000NRG24301120230225233 30/11/2023 V Rampana 2201005WL001621 V Rampana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643101 VANRAMPANA INDIA POST PAYMENTS BANK LIMITED(508528)
142 PHULLEN MZ-01-005-003-001/411
() 		2201005000NRG24301120230225234 30/11/2023 Lalnunpuii 2201005WL001621 Lalnunpuii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642697 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-005-003-001/412
() 		2201005000NRG24301120230225235 30/11/2023 Zomuankima 2201005WL001621 Zomuankima 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642579 Mr. ZOMUANKIMA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-005-003-001/416
() 		2201005000NRG24301120230225236 30/11/2023 K Zaihmingthanga 2201005WL001621 K Zaihmingthanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642800 Mr. K.ZAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-005-003-001/42-D
() 		2201005000NRG24301120230225237 30/11/2023 Lalhruaia Ralte 2201005WL001621 Lalhruaia Ralte 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642701 LALHRUAIA RALTE AIRTEL PAYMENTS BANK LIMITED(990288)
146 PHULLEN MZ-01-005-003-001/423
() 		2201005000NRG24301120230225238 30/11/2023 C Zosangliana 2201005WL001621 C Zosangliana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643116 C ZOSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
147 PHULLEN MZ-01-005-003-001/424
() 		2201005000NRG24301120230225239 30/11/2023 Vanlalruati 2201005WL001621 Vanlalruati 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642762 Mrs. NAOM RAMMUANPUII . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-005-003-001/425
() 		2201005000NRG24301120230225240 30/11/2023 Lallianmawia 2201005WL001621 Lallianmawia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643071 Mr. L . LIANMAWIA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-005-003-001/429
() 		2201005000NRG24301120230225241 30/11/2023 Ngursangzela 2201005WL001621 Ngursangzela 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642757 Mr. NGURSANGZELA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-005-003-001/43-C
() 		2201005000NRG24301120230225242 30/11/2023 Lalthakima 2201005WL001621 Lalthakima 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642759 Mr. VANLALTHAKIMA n ZOTHANPUII . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-005-003-001/430
() 		2201005000NRG24301120230225243 30/11/2023 Malsawmkima 2201005WL001621 Malsawmkima 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642906 MS KIMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 PHULLEN MZ-01-005-003-001/431
() 		2201005000NRG24301120230225244 30/11/2023 Zothanpuia 2201005WL001621 Zothanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642593 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-005-003-001/432
() 		2201005000NRG24301120230225245 30/11/2023 Thansiami 2201005WL001621 Thansiami 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642695 Mrs. THANSIAMI . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-005-003-001/434
() 		2201005000NRG24301120230225246 30/11/2023 C Lalduhawma 2201005WL001621 C Lalduhawma 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642961 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 PHULLEN MZ-01-005-003-001/435
() 		2201005000NRG24301120230225247 30/11/2023 K Lalzuala 2201005WL001621 K Lalzuala 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642761 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-005-003-001/436
() 		2201005000NRG24301120230225248 30/11/2023 Lalpeka 2201005WL001621 Lalpeka 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642869 LALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PHULLEN MZ-01-005-003-001/437
() 		2201005000NRG24301120230225249 30/11/2023 Lalhminghluna 2201005WL001621 Lalhminghluna 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642727 LALHMINGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 PHULLEN MZ-01-005-003-001/438
() 		2201005000NRG24301120230225250 30/11/2023 R Lalbiaktluanga 2201005WL001621 R Lalbiaktluanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642805 R LALBIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
159 PHULLEN MZ-01-005-003-001/439
() 		2201005000NRG24301120230225251 30/11/2023 Lalnunmawia 2201005WL001621 Lalnunmawia 00293 SBIN0RRMIGB 2739 2739 Rejected 19/01/2024 9668642895 Aadhaar Number not Mapped to Account Number
160 PHULLEN MZ-01-005-003-001/44-C
() 		2201005000NRG24301120230225252 30/11/2023 H Ngaihzuala 2201005WL001621 H Ngaihzuala 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642690 H NGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PHULLEN MZ-01-005-003-001/440
() 		2201005000NRG24301120230225253 30/11/2023 Raymon Lalrindika 2201005WL001621 Raymon Lalrindika 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642839 Mr. RAYMOND LALRINDIKA . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-005-003-001/441
() 		2201005000NRG24301120230225254 30/11/2023 Manliani 2201005WL001621 Manliani 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642801 MANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
163 PHULLEN MZ-01-005-003-001/442
() 		2201005000NRG24301120230225255 30/11/2023 H Hmangaiha 2201005WL001621 H Hmangaiha 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643068 HMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 PHULLEN MZ-01-005-003-001/443
() 		2201005000NRG24301120230225256 30/11/2023 Dengkima 2201005WL001621 Dengkima 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642654 DENGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 PHULLEN MZ-01-005-003-001/444
() 		2201005000NRG24301120230225257 30/11/2023 Malsawma 2201005WL001621 Malsawma 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642943 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-005-003-001/445
() 		2201005000NRG24301120230225258 30/11/2023 Lalrinnunga 2201005WL001621 Lalrinnunga 00293 SBIN0RRMIGB 2739 2739 Rejected 19/01/2024 9668642583 Aadhaar Number not Mapped to Account Number
167 PHULLEN MZ-01-005-003-001/446
() 		2201005000NRG24301120230225259 30/11/2023 K Lallawmkima 2201005WL001621 K Lallawmkima 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642902 Mr. K LALLAWMKIMA . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-005-003-001/448
() 		2201005000NRG24301120230225260 30/11/2023 Lalhmunsiami 2201005WL001621 Lalhmunsiami 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642848 LALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 PHULLEN MZ-01-005-003-001/45-D
() 		2201005000NRG24301120230225262 30/11/2023 Vanlalringa 2201005WL001621 Vanlalringa 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642638 Mr. LALRINGA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-005-003-001/450
() 		2201005000NRG24301120230225263 30/11/2023 Thanchhunga 2201005WL001621 Thanchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642885 THANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
171 PHULLEN MZ-01-005-003-001/451
() 		2201005000NRG24301120230225264 30/11/2023 Lalthahluani 2201005WL001621 Lalthahluani 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642585 Mrs. LALTHAHLUANI . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-005-003-001/453
() 		2201005000NRG24301120230225265 30/11/2023 Sangthuami 2201005WL001621 Sangthuami 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642874 SANGTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 PHULLEN MZ-01-005-003-001/454
() 		2201005000NRG24301120230225266 30/11/2023 Lalchhuanawma Ralte 2201005WL001621 Lalchhuanawma Ralte 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642924 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-005-003-001/455
() 		2201005000NRG24301120230225267 30/11/2023 Lalhuapliana 2201005WL001621 Lalhuapliana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643102 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-005-003-001/456
() 		2201005000NRG24301120230225268 30/11/2023 Keichhuana 2201005WL001621 Keichhuana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642931 KEICHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
176 PHULLEN MZ-01-005-003-001/457
() 		2201005000NRG24301120230225269 30/11/2023 R Lalthlamuana 2201005WL001621 R Lalthlamuana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642705 Mr. R LALTHLAMUANA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-005-003-001/458
() 		2201005000NRG24301120230225270 30/11/2023 Laldinthara 2201005WL001621 Laldinthara 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642630 Mr. LALDINA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-005-003-001/459
() 		2201005000NRG24301120230225271 30/11/2023 Vanlalruata 2201005WL001621 Vanlalruata 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643112 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-005-003-001/460
() 		2201005000NRG24301120230225272 30/11/2023 Mikaela 2201005WL001621 Mikaela 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642578 Mr. MICHAEL LALTHAZUALA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-005-003-001/461
() 		2201005000NRG24301120230225273 30/11/2023 Zachhungi 2201005WL001621 Zachhungi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642641 Mrs. ZACHHUNGI n LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-005-003-001/462
() 		2201005000NRG24301120230225274 30/11/2023 Lalrohluna 2201005WL001621 Lalrohluna 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642580 Mr. LALROHLUNA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-005-003-001/463
() 		2201005000NRG24301120230225275 30/11/2023 Lalremsiama 2201005WL001621 Lalremsiama 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642962 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-005-003-001/464
() 		2201005000NRG24301120230225276 30/11/2023 K Lalawmpuia 2201005WL001621 K Lalawmpuia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643073 Mr. LALAWMPUIA KHAWLHRING . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-005-003-001/465
() 		2201005000NRG24301120230225277 30/11/2023 K Lalpuia 2201005WL001621 K Lalpuia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642799 Mr. K.LALPUIA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-005-003-001/466
() 		2201005000NRG24301120230225278 30/11/2023 K Lalramhmuaki 2201005WL001621 K Lalramhmuaki 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642613 MRS K LALRAMNGHAKI STATE BANK OF INDIA(508548)
186 PHULLEN MZ-01-005-003-001/468
() 		2201005000NRG24301120230225279 30/11/2023 Zohmingliana 2201005WL001621 Zohmingliana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643092 Mr. ZOHMINGLIANA . . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-005-003-001/469
() 		2201005000NRG24301120230225280 30/11/2023 Lianchhungi 2201005WL001621 Lianchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642707 K ZAHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
188 PHULLEN MZ-01-005-003-001/47-C
() 		2201005000NRG24301120230225281 30/11/2023 K Lalchugnunga 2201005WL001621 K Lalchugnunga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642688 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
189 PHULLEN MZ-01-005-003-001/470
() 		2201005000NRG24301120230225282 30/11/2023 Lalleta 2201005WL001621 Lalleta 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642602 LALLETA INDIA POST PAYMENTS BANK LIMITED(508528)
190 PHULLEN MZ-01-005-003-001/472
() 		2201005000NRG24301120230225283 30/11/2023 Chhawntluanga 2201005WL001621 Chhawntluanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642648 Mr. CHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-005-003-001/473
() 		2201005000NRG24301120230225284 30/11/2023 Lalhmuaki 2201005WL001621 Lalhmuaki 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642951 Mrs. LALHMUAKI . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-005-003-001/475
() 		2201005000NRG24301120230225286 30/11/2023 Lalrinliana 2201005WL001621 Lalrinliana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642689 Mr. C.LALRINLIANA . . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-005-003-001/479
() 		2201005000NRG24301120230225287 30/11/2023 Lalmuanchhani 2201005WL001621 Lalmuanchhani 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642934 Mrs. LALMUANCHHANI . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-005-003-001/48
() 		2201005000NRG24301120230225288 30/11/2023 Lalinfawni 2201005WL001621 Lalinfawni 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642933 Mrs. LALLIANFAWNI . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-005-003-001/480
() 		2201005000NRG24301120230225289 30/11/2023 Lalchhuani 2201005WL001621 Lalchhuani 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642692 Mrs. LALCHHUANI . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-005-003-001/481
() 		2201005000NRG24301120230225290 30/11/2023 Vanlal Buka 2201005WL001621 Vanlal Buka 00293 SBIN0RRMIGB 2739 2739 Rejected 19/01/2024 9668642703 Aadhaar Number not Mapped to Account Number
197 PHULLEN MZ-01-005-003-001/484
() 		2201005000NRG24301120230225292 30/11/2023 Lalrinzuala 2201005WL001621 Lalrinzuala 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642687 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-005-003-001/485
() 		2201005000NRG24301120230225293 30/11/2023 K Lalthahluani 2201005WL001621 K Lalthahluani 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642756 LALTHAHLUANI INDIA POST PAYMENTS BANK LIMITED(508528)
199 PHULLEN MZ-01-005-003-001/486
() 		2201005000NRG24301120230225294 30/11/2023 Hrangthanga 2201005WL001621 Hrangthanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642811 Mr. HRANGTHANGA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-005-003-001/487
() 		2201005000NRG24301120230225295 30/11/2023 Lalhlana 2201005WL001621 Lalhlana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642806 Mr. LALHLANA n LALHMINGI . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-005-003-001/488
() 		2201005000NRG24301120230225296 30/11/2023 Rebek Lalduhawmi 2201005WL001621 Rebek Lalduhawmi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642712 LALNEIHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 PHULLEN MZ-01-005-003-001/490
() 		2201005000NRG24301120230225297 30/11/2023 Lalchullova 2201005WL001621 Lalchullova 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642586 Mr. LALCHULLOVA . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-005-003-001/491
() 		2201005000NRG24301120230225298 30/11/2023 Ramneihmawii 2201005WL001621 Ramneihmawii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642647 Mr. R.LIANSIAMA AND RAMNEIHMAWII . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-005-003-001/493
() 		2201005000NRG24301120230225299 30/11/2023 Tinzakimi 2201005WL001621 Tinzakimi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642766 TINZAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 PHULLEN MZ-01-005-003-001/495
() 		2201005000NRG24301120230225301 30/11/2023 Vanlalmawia 2201005WL001621 Vanlalmawia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642702 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-005-003-001/496
() 		2201005000NRG24301120230225302 30/11/2023 Vanrammawia 2201005WL001621 Vanrammawia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643089 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-005-003-001/497
() 		2201005000NRG24301120230225303 30/11/2023 David Ramthianghlima 2201005WL001621 David Ramthianghlima 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642921 Mr. DAVID RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-005-003-001/498
() 		2201005000NRG24301120230225304 30/11/2023 Hmingtharmawii 2201005WL001621 Hmingtharmawii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642978 Mr. RAMNEIHSANGA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-005-003-001/499
() 		2201005000NRG24301120230225305 30/11/2023 Hrangneihsanga 2201005WL001621 Hrangneihsanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642581 REBEK SONGTHAZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 PHULLEN MZ-01-005-003-001/5-C
() 		2201005000NRG24301120230225306 30/11/2023 Siamliana 2201005WL001621 Siamliana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642901 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-005-003-001/50-D
() 		2201005000NRG24301120230225307 30/11/2023 Zarzoliana 2201005WL001621 Zarzoliana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642706 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-005-003-001/500
() 		2201005000NRG24301120230225308 30/11/2023 Ngursangzuala 2201005WL001621 Ngursangzuala 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642812 Mr. NGURSANGZUALA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-005-003-001/502
() 		2201005000NRG24301120230225309 30/11/2023 Lalchuangkimi 2201005WL001621 Lalchuangkimi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642620 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-005-003-001/503
() 		2201005000NRG24301120230225310 30/11/2023 Liansanga 2201005WL001621 Liansanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642694 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-005-003-001/504
() 		2201005000NRG24301120230225311 30/11/2023 Sakhawliena 2201005WL001621 Sakhawliena 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642778 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-005-003-001/505
() 		2201005000NRG24301120230225312 30/11/2023 Lalnunpari 2201005WL001621 Lalnunpari 00293 SBIN0RRMIGB 2739 2739 Rejected 19/01/2024 9668642914 Aadhaar Number not Mapped to Account Number
217 PHULLEN MZ-01-005-003-001/506
() 		2201005000NRG24301120230225313 30/11/2023 Lalremruata 2201005WL001621 Lalremruata 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642958 ZODINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
218 PHULLEN MZ-01-005-003-001/507
() 		2201005000NRG24301120230225314 30/11/2023 RinTluangi 2201005WL001621 RinTluangi 00293 SBIN0RRMIGB 2739 2739 Rejected 19/01/2024 9668642732 Aadhaar Number not Mapped to Account Number
219 PHULLEN MZ-01-005-003-001/508
() 		2201005000NRG24301120230225315 30/11/2023 PC Vanlalmuana 2201005WL001621 PC Vanlalmuana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642709 P C VANLALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
220 PHULLEN MZ-01-005-003-001/509
() 		2201005000NRG24301120230225316 30/11/2023 Lalnunthianga 2201005WL001621 Lalnunthianga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642957 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-005-003-001/51-C
() 		2201005000NRG24301120230225317 30/11/2023 Lalnuntluanga 2201005WL001621 Lalnuntluanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642915 LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
222 PHULLEN MZ-01-005-003-001/510
() 		2201005000NRG24301120230225318 30/11/2023 Vanzika 2201005WL001621 Vanzika 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643114 BANLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 PHULLEN MZ-01-005-003-001/511
() 		2201005000NRG24301120230225319 30/11/2023 K Lalchhuanawma 2201005WL001621 K Lalchhuanawma 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642804 Mr. K.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-005-003-001/514
() 		2201005000NRG24301120230225321 30/11/2023 Lalchhangliani 2201005WL001621 Lalchhangliani 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642652 Mrs. LALCHHANGLIANI . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-005-003-001/515
() 		2201005000NRG24301120230225322 30/11/2023 VL Hmangaihzuala 2201005WL001621 VL Hmangaihzuala 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642781 Mr. VL HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-005-003-001/516
() 		2201005000NRG24301120230225323 30/11/2023 H.Lalfakzuala 2201005WL001621 H.Lalfakzuala 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642763 Mr. H.LALFAKZUALA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-005-003-001/518
() 		2201005000NRG24301120230225324 30/11/2023 Nundangi 2201005WL001621 Nundangi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642876 Mrs. NUNDANGI . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-005-003-001/52-C
() 		2201005000NRG24301120230225325 30/11/2023 Lalthasangi 2201005WL001621 Lalthasangi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642903 Mrs. LALTHASANGI . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-005-003-001/520
() 		2201005000NRG24301120230225326 30/11/2023 Malsawma Tlau 2201005WL001621 Malsawma Tlau 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642947 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 PHULLEN MZ-01-005-003-001/521
() 		2201005000NRG24301120230225327 30/11/2023 MS Dawnga 2201005WL001621 MS Dawnga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642849 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-005-003-001/522
() 		2201005000NRG24301120230225328 30/11/2023 Rokhawli 2201005WL001621 Rokhawli 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642792 Mrs. KHAWLI . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-005-003-001/523
() 		2201005000NRG24301120230225329 30/11/2023 F Malsawma 2201005WL001621 F Malsawma 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642899 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-005-003-001/529
() 		2201005000NRG24301120230225331 30/11/2023 B Lalrinawma 2201005WL001621 B Lalrinawma 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642608 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-005-003-001/533
() 		2201005000NRG24301120230225332 30/11/2023 K Lalremruata 2201005WL001621 K Lalremruata 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642722 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-005-003-001/535
() 		2201005000NRG24301120230225333 30/11/2023 Lalthasanga 2201005WL001621 Lalthasanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642668 LALENGMAWIASAILO INDIA POST PAYMENTS BANK LIMITED(508528)
236 PHULLEN MZ-01-005-003-001/536
() 		2201005000NRG24301120230225334 30/11/2023 Lalremruata 2201005WL001621 Lalremruata 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642952 LALREMRUATA KAWLNI IDBI BANK(607095)
237 PHULLEN MZ-01-005-003-001/54-D
() 		2201005000NRG24301120230225336 30/11/2023 Laltanpuia 2201005WL001621 Laltanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642918 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
238 PHULLEN MZ-01-005-003-001/544
() 		2201005000NRG24301120230225337 30/11/2023 C Lalmuanpuii 2201005WL001621 C Lalmuanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642598 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-005-003-001/549
() 		2201005000NRG24301120230225338 30/11/2023 Zorama 2201005WL001621 Zorama 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642916 Mr. LALZORAMA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-005-003-001/55
() 		2201005000NRG24301120230225339 30/11/2023 Vanlalhriata 2201005WL001621 Vanlalhriata 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642882 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-005-003-001/550
() 		2201005000NRG24301120230225340 30/11/2023 K Lalramzauva 2201005WL001621 K Lalramzauva 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643084 Mr. LALRAMZAUA . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-005-003-001/553
() 		2201005000NRG24301120230225342 30/11/2023 Laltharzuali 2201005WL001621 Laltharzuali 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642605 Mrs. LALTHARZUALI . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-005-003-001/559
() 		2201005000NRG24301120230225344 30/11/2023 Sangzela 2201005WL001621 Sangzela 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642614 Mr. SANGZELA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-005-003-001/56-C
() 		2201005000NRG24301120230225345 30/11/2023 S Sangkhuma 2201005WL001621 S Sangkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642632 MR S SANGKHUMA STATE BANK OF INDIA(508548)
245 PHULLEN MZ-01-005-003-001/560
() 		2201005000NRG24301120230225346 30/11/2023 R Lalduhawmi 2201005WL001621 R Lalduhawmi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642730 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 PHULLEN MZ-01-005-003-001/561
() 		2201005000NRG24301120230225347 30/11/2023 Pianmawii 2201005WL001621 Pianmawii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642612 LALPIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
247 PHULLEN MZ-01-005-003-001/562
() 		2201005000NRG24301120230225348 30/11/2023 H Lalhmingmawia 2201005WL001621 H Lalhmingmawia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642606 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-005-003-001/563
() 		2201005000NRG24301120230225349 30/11/2023 Lalthathanga 2201005WL001621 Lalthathanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642777 Mr. LALTHATHANGA . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-005-003-001/564
() 		2201005000NRG24301120230225350 30/11/2023 Lalhmangaihzuala 2201005WL001621 Lalhmangaihzuala 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642733 LALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
250 PHULLEN MZ-01-005-003-001/566
() 		2201005000NRG24301120230225351 30/11/2023 Zohlimpuii 2201005WL001621 Zohlimpuii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642669 Miss. ZOPUII . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-005-003-001/567
() 		2201005000NRG24301120230225352 30/11/2023 Vanlalhmangaihzuala 2201005WL001621 Vanlalhmangaihzuala 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642775 CLALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
252 PHULLEN MZ-01-005-003-001/57-C
() 		2201005000NRG24301120230225353 30/11/2023 Zonunhlima 2201005WL001621 Zonunhlima 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642910 Mr. ZONUNHLIMA . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-005-003-001/571
() 		2201005000NRG24301120230225355 30/11/2023 Fimneihzuali 2201005WL001621 Fimneihzuali 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642758 Mrs. FIMNEIHZUALI . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-005-003-001/572
() 		2201005000NRG24301120230225356 30/11/2023 Lalnghilhlovi 2201005WL001621 Lalnghilhlovi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642720 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-005-003-001/573
() 		2201005000NRG24301120230225357 30/11/2023 Vanlalzawnga 2201005WL001621 Vanlalzawnga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642784 Mr. VANLALZAWNGA . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-005-003-001/577
() 		2201005000NRG24301120230225359 30/11/2023 Lalrochuama 2201005WL001621 Lalrochuama 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642783 Mr. LALROCHUAMA . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-005-003-001/579
() 		2201005000NRG24301120230225361 30/11/2023 Lalruatkima 2201005WL001621 Lalruatkima 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643003 SAPLIANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
258 PHULLEN MZ-01-005-003-001/581
() 		2201005000NRG24301120230225363 30/11/2023 Laldampuia 2201005WL001621 Laldampuia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642831 VANLALDAMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
259 PHULLEN MZ-01-005-003-001/583
() 		2201005000NRG24301120230225364 30/11/2023 Laltleipuia 2201005WL001621 Laltleipuia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642827 Mr. LALTLEIPUIA . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-005-003-001/584
() 		2201005000NRG24301120230225365 30/11/2023 Ruthi Lalthazuali 2201005WL001621 Ruthi Lalthazuali 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642964 Mr. THANGLIENVUNG . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-005-003-001/585
() 		2201005000NRG24301120230225366 30/11/2023 Lalchhuanmawii Kawlni 2201005WL001621 Lalchhuanmawii Kawlni 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642833 LALCHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
262 PHULLEN MZ-01-005-003-001/586
() 		2201005000NRG24301120230225367 30/11/2023 Lalhriathlua 2201005WL001621 Lalhriathlua 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642731 Mr. LALHRIATHLUA . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-005-003-001/587
() 		2201005000NRG24301120230225368 30/11/2023 Lalnunmawii 2201005WL001621 Lalnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642832 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
264 PHULLEN MZ-01-005-003-001/588
() 		2201005000NRG24301120230225369 30/11/2023 Lalena 2201005WL001621 Lalena 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642772 Mr. LALENA RALTE . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-005-003-001/591
() 		2201005000NRG24301120230225370 30/11/2023 Lallawmkima 2201005WL001621 Lallawmkima 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642767 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-005-003-001/592
() 		2201005000NRG24301120230225371 30/11/2023 Nunziri 2201005WL001621 Nunziri 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642976 NUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
267 PHULLEN MZ-01-005-003-001/593
() 		2201005000NRG24301120230225372 30/11/2023 Lalrinfela 2201005WL001621 Lalrinfela 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642779 LALRINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
268 PHULLEN MZ-01-005-003-001/594
() 		2201005000NRG24301120230225373 30/11/2023 Lalrinfela 2201005WL001621 Lalrinfela 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642710 HUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
269 PHULLEN MZ-01-005-003-001/595
() 		2201005000NRG24301120230225374 30/11/2023 Lalramtiama 2201005WL001621 Lalramtiama 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642599 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-005-003-001/596
() 		2201005000NRG24301120230225375 30/11/2023 Biakenga 2201005WL001621 Biakenga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643037 MARY THANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
271 PHULLEN MZ-01-005-003-001/597
() 		2201005000NRG24301120230225376 30/11/2023 Davida 2201005WL001621 Davida 00293 SBIN0RRMIGB 2739 2739 Rejected 19/01/2024 9668642974 Aadhaar Number not Mapped to Account Number
272 PHULLEN MZ-01-005-003-001/599
() 		2201005000NRG24301120230225377 30/11/2023 T Rawnthanga 2201005WL001621 T Rawnthanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643066 T RAWNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
273 PHULLEN MZ-01-005-003-001/6-C
() 		2201005000NRG24301120230225378 30/11/2023 Lalrinpuia 2201005WL001621 Lalrinpuia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643063 RINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
274 PHULLEN MZ-01-005-003-001/602
() 		2201005000NRG24301120230225380 30/11/2023 Malsawmtluangi 2201005WL001621 Malsawmtluangi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642724 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
275 PHULLEN MZ-01-005-003-001/604
() 		2201005000NRG24301120230225381 30/11/2023 Lallawmsanga 2201005WL001621 Lallawmsanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642834 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-005-003-001/605
() 		2201005000NRG24301120230225382 30/11/2023 Lalkroshlua 2201005WL001621 Lalkroshlua 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642979 Mr. LALKROSHLUA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-005-003-001/606
() 		2201005000NRG24301120230225383 30/11/2023 Siamliana 2201005WL001621 Siamliana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642747 Mr. ZOTHANGZELA . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-005-003-001/607
() 		2201005000NRG24301120230225384 30/11/2023 Lalawmpuii 2201005WL001621 Lalawmpuii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643038 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
279 PHULLEN MZ-01-005-003-001/608
() 		2201005000NRG24301120230225385 30/11/2023 Lalnunpari 2201005WL001621 Lalnunpari 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642768 LALNUNCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULLEN MZ-01-005-003-001/610
() 		2201005000NRG24301120230225387 30/11/2023 Melody 2201005WL001621 Melody 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642967 Mrs. MELODY . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-005-003-001/612
() 		2201005000NRG24301120230225388 30/11/2023 Lalchhanhima 2201005WL001621 Lalchhanhima 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643002 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-005-003-001/613
() 		2201005000NRG24301120230225389 30/11/2023 Laldawngliani 2201005WL001621 Laldawngliani 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642965 Mr. MALSAWMDAWNGZELA . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-005-003-001/616
() 		2201005000NRG24301120230225391 30/11/2023 Roselyn 2201005WL001621 Roselyn 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642735 Mrs. ROSELYN . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-005-003-001/617
() 		2201005000NRG24301120230225392 30/11/2023 Lalnunpari 2201005WL001621 Lalnunpari 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643070 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-005-003-001/618
() 		2201005000NRG24301120230225393 30/11/2023 Lalchhanhimi 2201005WL001621 Lalchhanhimi 00293 SBIN0RRMIGB 2739 2739 Rejected 19/01/2024 9668642771 Aadhaar Number not Mapped to Account Number
286 PHULLEN MZ-01-005-003-001/62-D
() 		2201005000NRG24301120230225394 30/11/2023 Lalthlana 2201005WL001621 Lalthlana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642636 Mr. LALTHLANA . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-005-003-001/620
() 		2201005000NRG24301120230225395 30/11/2023 Lalzemawii 2201005WL001621 Lalzemawii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642969 LALZEMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
288 PHULLEN MZ-01-005-003-001/622
() 		2201005000NRG24301120230225396 30/11/2023 Thiamchangi 2201005WL001621 Thiamchangi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643007 Mrs. JENIFER LALTHIAMCHANGI . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-005-003-001/624
() 		2201005000NRG24301120230225398 30/11/2023 Lalrochami 2201005WL001621 Lalrochami 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642765 LALROCHANI INDIA POST PAYMENTS BANK LIMITED(508528)
290 PHULLEN MZ-01-005-003-001/625
() 		2201005000NRG24301120230225399 30/11/2023 Lalmuankimi 2201005WL001621 Lalmuankimi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642736 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-005-003-001/626
() 		2201005000NRG24301120230225400 30/11/2023 Lalrinthanga 2201005WL001621 Lalrinthanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643008 LALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
292 PHULLEN MZ-01-005-003-001/627
() 		2201005000NRG24301120230225401 30/11/2023 Rotlingizoi 2201005WL001621 Rotlingizoi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643018 Mrs. ROTLINGZO . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-005-003-001/629
() 		2201005000NRG24301120230225402 30/11/2023 Lalbiaknungi 2201005WL001621 Lalbiaknungi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643014 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-005-003-001/630
() 		2201005000NRG24301120230225403 30/11/2023 Roneihhlui 2201005WL001621 Roneihhlui 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643024 Mrs. RONEIHLU . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-005-003-001/631
() 		2201005000NRG24301120230225404 30/11/2023 Nancy Vanlalhnemi 2201005WL001621 Nancy Vanlalhnemi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643011 NANCY VANLALHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 PHULLEN MZ-01-005-003-001/632
() 		2201005000NRG24301120230225405 30/11/2023 C Lalthlamuani 2201005WL001621 C Lalthlamuani 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643013 Mrs. C.LALTHLAMUANI . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-005-003-001/633
() 		2201005000NRG24301120230225406 30/11/2023 Lalhmingsangi 2201005WL001621 Lalhmingsangi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643010 Miss. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-005-003-001/634
() 		2201005000NRG24301120230225407 30/11/2023 Rothangkimi 2201005WL001621 Rothangkimi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642717 ROTHANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 PHULLEN MZ-01-005-003-001/635
() 		2201005000NRG24301120230225408 30/11/2023 Vanlalduhawmi 2201005WL001621 Vanlalduhawmi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642790 VANLALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 PHULLEN MZ-01-005-003-001/636
() 		2201005000NRG24301120230225409 30/11/2023 Lalhmingchhuangi 2201005WL001621 Lalhmingchhuangi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643004 LALHMINGCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
301 PHULLEN MZ-01-005-003-001/637
() 		2201005000NRG24301120230225410 30/11/2023 Pricila Neihmawii 2201005WL001621 Pricila Neihmawii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643012 Mrs. PRICILLA NEIHMAWII . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-005-003-001/638
() 		2201005000NRG24301120230225411 30/11/2023 Lalthansanga Hmar 2201005WL001621 Lalthansanga Hmar 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643019 MR LALTHA SANG STATE BANK OF INDIA(508548)
303 PHULLEN MZ-01-005-003-001/640
() 		2201005000NRG24301120230225413 30/11/2023 Lalnuzawni 2201005WL001621 Lalnuzawni 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643006 LALNUZAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
304 PHULLEN MZ-01-005-003-001/642
() 		2201005000NRG24301120230225414 30/11/2023 Rochanhlui 2201005WL001621 Rochanhlui 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643005 Mrs. ROCHANHLUI . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-005-003-001/643
() 		2201005000NRG24301120230225415 30/11/2023 Lalenkawli 2201005WL001621 Lalenkawli 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643020 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
306 PHULLEN MZ-01-005-003-001/644
() 		2201005000NRG24301120230225416 30/11/2023 Lalhmudiki 2201005WL001621 Lalhmudiki 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642713 LALHMUDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
307 PHULLEN MZ-01-005-003-001/645
() 		2201005000NRG24301120230225417 30/11/2023 Lalsangpuii 2201005WL001621 Lalsangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643017 SANGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
308 PHULLEN MZ-01-005-003-001/65-C
() 		2201005000NRG24301120230225420 30/11/2023 H Pahlira 2201005WL001621 H Pahlira 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642655 Mr. PARHLIRA . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-005-003-001/650
() 		2201005000NRG24301120230225421 30/11/2023 Awmpuii Sailo 2201005WL001621 Awmpuii Sailo 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642808 Mrs. AWMPUII SAILO . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-005-003-001/652
() 		2201005000NRG24301120230225422 30/11/2023 Laldingngheta 2201005WL001621 Laldingngheta 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642841 LALDINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
311 PHULLEN MZ-01-005-003-001/654
() 		2201005000NRG24301120230225424 30/11/2023 Libertyi 2201005WL001621 Libertyi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643039 Mrs. LIBERTY LALRAMHNEMI . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-005-003-001/66-C
() 		2201005000NRG24301120230225425 30/11/2023 Laltana 2201005WL001621 Laltana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642631 Mr. LALTANA and LALNUNPUIA . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-005-003-001/67-D
() 		2201005000NRG24301120230225426 30/11/2023 K Pathiauva 2201005WL001621 K Pathiauva 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642634 K PATHIAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
314 PHULLEN MZ-01-005-003-001/7-C
() 		2201005000NRG24301120230225428 30/11/2023 Krosparmawii 2201005WL001621 Krosparmawii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642750 Mr. RAMPEKZAUVA . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-005-003-001/71
() 		2201005000NRG24301120230225429 30/11/2023 Lalzuiliani 2201005WL001621 Lalzuiliani 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642794 Mrs. LALZUII . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-005-003-001/72
() 		2201005000NRG24301120230225430 30/11/2023 H Ngaihhlira 2201005WL001621 H Ngaihhlira 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642898 Mr. H.NGAIHHLIRA . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-005-003-001/75-D
() 		2201005000NRG24301120230225431 30/11/2023 Vulsangzuala 2201005WL001621 Vulsangzuala 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642879 Mr. VULSANGZUALA . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-005-003-001/76-C
() 		2201005000NRG24301120230225432 30/11/2023 H Lallawma 2201005WL001621 H Lallawma 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642753 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-005-003-001/77
() 		2201005000NRG24301120230225433 30/11/2023 Vanneihtluanga 2201005WL001621 Vanneihtluanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642945 Mr. VANNEIHTLUANGA . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-005-003-001/782
() 		2201005000NRG24301120230225434 30/11/2023 Rodingpuii 2201005WL001621 Rodingpuii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642966 Mrs. RODINGPUII . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-005-003-001/789
() 		2201005000NRG24301120230225435 30/11/2023 LALZOVA 2201005WL001621 LALZOVA 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643021 Mr. LALZOVA . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-005-003-001/79-C
() 		2201005000NRG24301120230225436 30/11/2023 Thankima 2201005WL001621 Thankima 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642896 LALRINENGA INDIA POST PAYMENTS BANK LIMITED(508528)
323 PHULLEN MZ-01-005-003-001/790
() 		2201005000NRG24301120230225437 30/11/2023 Lalruatfela 2201005WL001621 Lalruatfela 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642836 Mrs. LALNILAWMAWMI . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-005-003-001/791
() 		2201005000NRG24301120230225438 30/11/2023 Lalvarmawii 2201005WL001621 Lalvarmawii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642715 LALVARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
325 PHULLEN MZ-01-005-003-001/792
() 		2201005000NRG24301120230225439 30/11/2023 Lalremsiami 2201005WL001621 Lalremsiami 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642829 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-005-003-001/793
() 		2201005000NRG24301120230225440 30/11/2023 Lalduhsaka 2201005WL001621 Lalduhsaka 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643015 MR LALDUHSAKA STATE BANK OF INDIA(508548)
327 PHULLEN MZ-01-005-003-001/795
() 		2201005000NRG24301120230225441 30/11/2023 Ramngaium 2201005WL001621 Ramngaium 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643023 Miss. RAMNGAIUM . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-005-003-001/796
() 		2201005000NRG24301120230225442 30/11/2023 Lalrohlui 2201005WL001621 Lalrohlui 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643040 Miss. LALROHLUI . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-005-003-001/797
() 		2201005000NRG24301120230225443 30/11/2023 Lalremsiami 2201005WL001621 Lalremsiami 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643025 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-005-003-001/798
() 		2201005000NRG24301120230225444 30/11/2023 Lalnunfela 2201005WL001621 Lalnunfela 00293 SBIN0RRMIGB 2739 2739 Rejected 19/01/2024 9668642845 Aadhaar Number not Mapped to Account Number
331 PHULLEN MZ-01-005-003-001/80-C
() 		2201005000NRG24301120230225447 30/11/2023 K Lalruata 2201005WL001621 K Lalruata 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642917 Mr. K.LALRUATA . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-005-003-001/800
() 		2201005000NRG24301120230225448 30/11/2023 Vanlalhruaii 2201005WL001621 Vanlalhruaii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642726 Mrs. VANLALHRUAII . . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-005-003-001/801
() 		2201005000NRG24301120230225449 30/11/2023 Darkilthanga 2201005WL001621 Darkilthanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642963 Mr. DARKILTHANGA . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-005-003-001/802
() 		2201005000NRG24301120230225450 30/11/2023 Lalhmingsangi ralte 2201005WL001621 Lalhmingsangi ralte 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642780 Miss. LALHMINGSANGI RALTE . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-005-003-001/803
() 		2201005000NRG24301120230225451 30/11/2023 Lalremsangpuii Sailo 2201005WL001621 Lalremsangpuii Sailo 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643028 MISS LALREMSANGPUII SAILO STATE BANK OF INDIA(508548)
336 PHULLEN MZ-01-005-003-001/804
() 		2201005000NRG24301120230225452 30/11/2023 Lalfankimi 2201005WL001621 Lalfankimi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643042 Miss. LALFANKIMI . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-005-003-001/805
() 		2201005000NRG24301120230225453 30/11/2023 Remhlira 2201005WL001621 Remhlira 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643108 REMHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PHULLEN MZ-01-005-003-001/806
() 		2201005000NRG24301120230225454 30/11/2023 Lilypari 2201005WL001621 Lilypari 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643074 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-005-003-001/807
() 		2201005000NRG24301120230225455 30/11/2023 Lalhrilveli 2201005WL001621 Lalhrilveli 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643034 LALHRILVELI INDIA POST PAYMENTS BANK LIMITED(508528)
340 PHULLEN MZ-01-005-003-001/811
() 		2201005000NRG24301120230225456 30/11/2023 Ramengmawia 2201005WL001621 Ramengmawia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643016 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-005-003-001/812
() 		2201005000NRG24301120230225457 30/11/2023 Lalhminghlui 2201005WL001621 Lalhminghlui 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643044 LALHMINGHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
342 PHULLEN MZ-01-005-003-001/813
() 		2201005000NRG24301120230225458 30/11/2023 Lalzovi 2201005WL001621 Lalzovi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642787 Miss. LALZOVI . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-005-003-001/814
() 		2201005000NRG24301120230225459 30/11/2023 Lalenveli Khiangte 2201005WL001621 Lalenveli Khiangte 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642740 Mrs. LALENVELI KHIANGTE . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-005-003-001/815
() 		2201005000NRG24301120230225460 30/11/2023 Lalvarmawii 2201005WL001621 Lalvarmawii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643029 Mrs. LALVARMAWII . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-005-003-001/816
() 		2201005000NRG24301120230225461 30/11/2023 Remlallawma 2201005WL001621 Remlallawma 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643026 Mr. LALRINMAWIA OPT BY RAMNGAIHAWMA . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-005-003-001/818
() 		2201005000NRG24301120230225463 30/11/2023 Kimboihi 2201005WL001621 Kimboihi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643030 Mrs. KIMBAWIHI . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-005-003-001/819
() 		2201005000NRG24301120230225464 30/11/2023 Lalsiamrema 2201005WL001621 Lalsiamrema 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643022 Mr. LALSIAMREMA . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-005-003-001/82-D
() 		2201005000NRG24301120230225465 30/11/2023 Lalrinawmi 2201005WL001621 Lalrinawmi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642718 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-005-003-001/820
() 		2201005000NRG24301120230225466 30/11/2023 Lalmalsawmi 2201005WL001621 Lalmalsawmi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642719 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-005-003-001/821
() 		2201005000NRG24301120230225467 30/11/2023 Lalthafela 2201005WL001621 Lalthafela 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642721 Mr. LALTHAFELA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-005-003-001/823
() 		2201005000NRG24301120230225468 30/11/2023 Vanlaldanhlui 2201005WL001621 Vanlaldanhlui 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642723 Ms. VANLALDANHLUI . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-005-003-001/824
() 		2201005000NRG24301120230225469 30/11/2023 Lalrawngbawli 2201005WL001621 Lalrawngbawli 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642734 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-005-003-001/827
() 		2201005000NRG24301120230225472 30/11/2023 Vanlalfima 2201005WL001621 Vanlalfima 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642842 Mr. VANLALFIMA . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-005-003-001/828
() 		2201005000NRG24301120230225473 30/11/2023 LP Lalhriatpuii 2201005WL001621 LP Lalhriatpuii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642822 Ms. LP LALHRIATPUII . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-005-003-001/829
() 		2201005000NRG24301120230225474 30/11/2023 Siesangkimi 2201005WL001621 Siesangkimi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643036 MISS SIESANGKIMI STATE BANK OF INDIA(508548)
356 PHULLEN MZ-01-005-003-001/830
() 		2201005000NRG24301120230225475 30/11/2023 Lalramkunga 2201005WL001621 Lalramkunga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643052 Mr. LALRAMKUNGA . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-005-003-001/831
() 		2201005000NRG24301120230225476 30/11/2023 Immanuel Lalhriatrengi 2201005WL001621 Immanuel Lalhriatrengi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642830 MRS IMANUEL LALHRIATRENGI STATE BANK OF INDIA(508548)
358 PHULLEN MZ-01-005-003-001/832
() 		2201005000NRG24301120230225477 30/11/2023 Thangremmawii 2201005WL001621 Thangremmawii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643051 Mrs. THANGREMMAWII . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-005-003-001/833
() 		2201005000NRG24301120230225478 30/11/2023 Laldingngheti 2201005WL001621 Laldingngheti 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642716 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-005-003-001/835
() 		2201005000NRG24301120230225480 30/11/2023 Gospel Roparmawii 2201005WL001621 Gospel Roparmawii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642682 Mrs. GOSPEL ROPARMAWII . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-005-003-001/85-C
() 		2201005000NRG24301120230225481 30/11/2023 K Rotluanga 2201005WL001621 K Rotluanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642791 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-005-003-001/86-D
() 		2201005000NRG24301120230225482 30/11/2023 Hmangaiha 2201005WL001621 Hmangaiha 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642939 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
363 PHULLEN MZ-01-005-003-001/87-C
() 		2201005000NRG24301120230225483 30/11/2023 Pianglawma 2201005WL001621 Pianglawma 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642629 Mr. LALPIANGLAWMA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-005-003-001/88-C
() 		2201005000NRG24301120230225484 30/11/2023 K Malsawma 2201005WL001621 K Malsawma 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642930 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-005-003-001/9-C
() 		2201005000NRG24301120230225485 30/11/2023 HV Rochanga 2201005WL001621 HV Rochanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642929 HV ROCHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
366 PHULLEN MZ-01-005-003-001/91
() 		2201005000NRG24301120230225486 30/11/2023 Biakmawii 2201005WL001621 Biakmawii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642603 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-005-003-001/92
() 		2201005000NRG24301120230225487 30/11/2023 K Vanlalnghaka 2201005WL001621 K Vanlalnghaka 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642892 Mr. K.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-005-003-001/94-C
() 		2201005000NRG24301120230225488 30/11/2023 K Laltanpuia 2201005WL001621 K Laltanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642897 TANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
369 PHULLEN MZ-01-005-003-001/95-D
() 		2201005000NRG24301120230225489 30/11/2023 H Rokima 2201005WL001621 H Rokima 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642644 Mr. H ROKIMA . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-005-003-001/98-C
() 		2201005000NRG24301120230225490 30/11/2023 K Laltluanga 2201005WL001621 K Laltluanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642796 Mr. K.LALTLUANGA . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-005-003-001/99-D
() 		2201005000NRG24301120230225491 30/11/2023 Hmangaihi 2201005WL001621 Hmangaihi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642686 HMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
372 PHULLEN MZ-01-005-004-001/11-D
() 		2201005000NRG24301120230225497 30/11/2023 Pathira 2201005WL001622 Pathira 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642596 Mr. PATHIRA . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-005-004-001/111
() 		2201005000NRG24301120230225499 30/11/2023 Lallawmzeli 2201005WL001622 Lallawmzeli 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642660 Mrs. LALLAWMZELI . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-005-004-001/114
() 		2201005000NRG24301120230225501 30/11/2023 Lalhenrya 2201005WL001622 Lalhenrya 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643045 LALHENRYA INDIA POST PAYMENTS BANK LIMITED(508528)
375 PHULLEN MZ-01-005-004-001/115
() 		2201005000NRG24301120230225502 30/11/2023 Lalfeli 2201005WL001622 Lalfeli 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642673 Mrs. LALFELI . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-005-004-001/116
() 		2201005000NRG24301120230225503 30/11/2023 Herliana 2201005WL001622 Herliana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642666 RAMHERLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 PHULLEN MZ-01-005-004-001/117
() 		2201005000NRG24301120230225504 30/11/2023 Chingngaih 2201005WL001622 Chingngaih 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643048 Miss. CHINGNGAIH . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-005-004-001/118
() 		2201005000NRG24301120230225505 30/11/2023 Kuani 2201005WL001622 Kuani 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642674 Mrs. KUANI . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-005-004-001/119
() 		2201005000NRG24301120230225506 30/11/2023 K Vanlaldiki 2201005WL001622 K Vanlaldiki 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642846 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-005-004-001/12-C
() 		2201005000NRG24301120230225507 30/11/2023 Vai chhuani 2201005WL001622 Vai chhuani 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642737 Mrs. VAICHHUANI . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-005-004-001/121
() 		2201005000NRG24301120230225508 30/11/2023 T Niangi 2201005WL001622 T Niangi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642953 TAIZANIENG INDIA POST PAYMENTS BANK LIMITED(508528)
382 PHULLEN MZ-01-005-004-001/122
() 		2201005000NRG24301120230225509 30/11/2023 Kimlalnei 2201005WL001622 Kimlalnei 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643056 Mrs. KIMLALNEII . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-005-004-001/123
() 		2201005000NRG24301120230225510 30/11/2023 Lawmkimi 2201005WL001622 Lawmkimi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642675 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-005-004-001/125
() 		2201005000NRG24301120230225512 30/11/2023 Lalthazovi 2201005WL001622 Lalthazovi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642788 Mr. G LALHMACHHUANA . . MIZORAM RURAL BANK(607230)
385 PHULLEN MZ-01-005-004-001/128
() 		2201005000NRG24301120230225513 30/11/2023 Paulalkhuma 2201005WL001622 Paulalkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643095 PAULIENKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 PHULLEN MZ-01-005-004-001/13
() 		2201005000NRG24301120230225514 30/11/2023 H Lalmawia 2201005WL001622 H Lalmawia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642640 H LALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
387 PHULLEN MZ-01-005-004-001/130
() 		2201005000NRG24301120230225515 30/11/2023 Ramhmangaiha 2201005WL001622 Ramhmangaiha 00293 SBIN0RRMIGB 2739 2739 Rejected 19/01/2024 9668642627 Aadhaar Number not Mapped to Account Number
388 PHULLEN MZ-01-005-004-001/133
() 		2201005000NRG24301120230225516 30/11/2023 Lalhmangaihzuali 2201005WL001622 Lalhmangaihzuali 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642685 Mrs. ZAITHANPUII . . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-005-004-001/136
() 		2201005000NRG24301120230225517 30/11/2023 G Lala 2201005WL001622 G Lala 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642575 Mr. G LALA . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-005-004-001/14-D
() 		2201005000NRG24301120230225519 30/11/2023 Zonunmawia 2201005WL001622 Zonunmawia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642755 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-005-004-001/142
() 		2201005000NRG24301120230225520 30/11/2023 Rammawii 2201005WL001622 Rammawii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642657 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-005-004-001/143
() 		2201005000NRG24301120230225521 30/11/2023 Ezekiela 2201005WL001622 Ezekiela 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642828 RAMCHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
393 PHULLEN MZ-01-005-004-001/15-D
() 		2201005000NRG24301120230225522 30/11/2023 K Zahlira 2201005WL001622 K Zahlira 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642662 Mr. ZAHLIRA . MIZORAM RURAL BANK(607230)
394 PHULLEN MZ-01-005-004-001/150
() 		2201005000NRG24301120230225523 30/11/2023 Thangliani 2201005WL001622 Thangliani 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642670 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-005-004-001/151
() 		2201005000NRG24301120230225524 30/11/2023 H Manglalpaul Gangte 2201005WL001622 H Manglalpaul Gangte 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643049 Mr. H MANGLALPAUL GANGTE . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-005-004-001/152
() 		2201005000NRG24301120230225525 30/11/2023 Lalnghakhlela 2201005WL001622 Lalnghakhlela 00293 SBIN0RRMIGB 2739 2739 Rejected 19/01/2024 9668643062 Aadhaar Number not Mapped to Account Number
397 PHULLEN MZ-01-005-004-001/153
() 		2201005000NRG24301120230225526 30/11/2023 Liana 2201005WL001622 Liana 00293 SBIN0RRMIGB 2739 2739 Rejected 19/01/2024 9668642678 Aadhaar Number not Mapped to Account Number
398 PHULLEN MZ-01-005-004-001/154
() 		2201005000NRG24301120230225527 30/11/2023 Kamlalmuana 2201005WL001622 Kamlalmuana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643100 CHAWNGMAMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 PHULLEN MZ-01-005-004-001/156
() 		2201005000NRG24301120230225529 30/11/2023 P Rova 2201005WL001622 P Rova 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642677 LALHAWIHI INDIA POST PAYMENTS BANK LIMITED(508528)
400 PHULLEN MZ-01-005-004-001/157
() 		2201005000NRG24301120230225530 30/11/2023 Lalthangmuana 2201005WL001622 Lalthangmuana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643097 Mr. LALTHANGMUANA . . MIZORAM RURAL BANK(607230)
401 PHULLEN MZ-01-005-004-001/158
() 		2201005000NRG24301120230225531 30/11/2023 Robuanga 2201005WL001622 Robuanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643064 Mr. LALKUNGA N ROBUANGA . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-005-004-001/16-D
() 		2201005000NRG24301120230225532 30/11/2023 David. Lalrintluanga 2201005WL001622 David. Lalrintluanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642691 Mr. DAVID LALRINTLUANGA . MIZORAM RURAL BANK(607230)
403 PHULLEN MZ-01-005-004-001/160
() 		2201005000NRG24301120230225533 30/11/2023 Chawngmawii 2201005WL001622 Chawngmawii 00293 SBIN0RRMIGB 2739 2739 Rejected 19/01/2024 9668642981 Aadhaar Number not Mapped to Account Number
404 PHULLEN MZ-01-005-004-001/161
() 		2201005000NRG24301120230225534 30/11/2023 Zoliana 2201005WL001622 Zoliana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642679 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
405 PHULLEN MZ-01-005-004-001/162
() 		2201005000NRG24301120230225535 30/11/2023 Hmingthanga 2201005WL001622 Hmingthanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642680 S LALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
406 PHULLEN MZ-01-005-004-001/165
() 		2201005000NRG24301120230225536 30/11/2023 H Kima 2201005WL001622 H Kima 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642664 Mr. LIANA . MIZORAM RURAL BANK(607230)
407 PHULLEN MZ-01-005-004-001/166
() 		2201005000NRG24301120230225537 30/11/2023 Lalngilneihi 2201005WL001622 Lalngilneihi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642970 Mr. LALRAWNTHANGA . . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-005-004-001/169
() 		2201005000NRG24301120230225539 30/11/2023 Zohmingliani 2201005WL001622 Zohmingliani 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642925 Miss. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-005-004-001/17
() 		2201005000NRG24301120230225540 30/11/2023 Thankimi 2201005WL001622 Thankimi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642973 Mr. R LIANZUALA . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-005-004-001/170
() 		2201005000NRG24301120230225541 30/11/2023 Gohen 2201005WL001622 Gohen 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642618 Mr. GOHEN . MIZORAM RURAL BANK(607230)
411 PHULLEN MZ-01-005-004-001/171
() 		2201005000NRG24301120230225542 30/11/2023 Dosiem 2201005WL001622 Dosiem 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642624 DOSIEM UCO BANK(607066)
412 PHULLEN MZ-01-005-004-001/172
() 		2201005000NRG24301120230225543 30/11/2023 N Mawii 2201005WL001622 N Mawii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642665 NMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
413 PHULLEN MZ-01-005-004-001/174
() 		2201005000NRG24301120230225544 30/11/2023 G Liana 2201005WL001622 G Liana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642617 Mr. G LIANA . MIZORAM RURAL BANK(607230)
414 PHULLEN MZ-01-005-004-001/176
() 		2201005000NRG24301120230225546 30/11/2023 Zoununmoi 2201005WL001622 Zoununmoi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643050 Miss. ZOUNUNMOI . MIZORAM RURAL BANK(607230)
415 PHULLEN MZ-01-005-004-001/177
() 		2201005000NRG24301120230225547 30/11/2023 S Davida 2201005WL001622 S Davida 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642908 Miss. ROSY LALREMRUATI . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-005-004-001/179
() 		2201005000NRG24301120230225548 30/11/2023 Zorammawia Fanai 2201005WL001622 Zorammawia Fanai 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642907 Mr. ZORAMMUANA FANAI . MIZORAM RURAL BANK(607230)
417 PHULLEN MZ-01-005-004-001/18
() 		2201005000NRG24301120230225549 30/11/2023 Laltanpuia 2201005WL001622 Laltanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642628 Mr. LALTANPUI . MIZORAM RURAL BANK(607230)
418 PHULLEN MZ-01-005-004-001/180
() 		2201005000NRG24301120230225550 30/11/2023 Lalzaipuii 2201005WL001622 Lalzaipuii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642840 Miss. LALZAIPUII . MIZORAM RURAL BANK(607230)
419 PHULLEN MZ-01-005-004-001/185
() 		2201005000NRG24301120230225553 30/11/2023 Chhuanawma 2201005WL001622 Chhuanawma 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642764 Mr. CHHUANAWMA . MIZORAM RURAL BANK(607230)
420 PHULLEN MZ-01-005-004-001/187
() 		2201005000NRG24301120230225554 30/11/2023 Vanlalhruaii 2201005WL001622 Vanlalhruaii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642926 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
421 PHULLEN MZ-01-005-004-001/188
() 		2201005000NRG24301120230225555 30/11/2023 Vanhlupuii 2201005WL001622 Vanhlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642843 THANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
422 PHULLEN MZ-01-005-004-001/189
() 		2201005000NRG24301120230225556 30/11/2023 Lalnuntluangi Hmar 2201005WL001622 Lalnuntluangi Hmar 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642591 Mr. DARCHAWNGKHUMA . MIZORAM RURAL BANK(607230)
423 PHULLEN MZ-01-005-004-001/19-C
() 		2201005000NRG24301120230225557 30/11/2023 Lalhmuthara 2201005WL001622 Lalhmuthara 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642864 Mr. LALHMUTHARA . MIZORAM RURAL BANK(607230)
424 PHULLEN MZ-01-005-004-001/191
() 		2201005000NRG24301120230225558 30/11/2023 S Rova 2201005WL001622 S Rova 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642853 S ROVA INDIA POST PAYMENTS BANK LIMITED(508528)
425 PHULLEN MZ-01-005-004-001/193
() 		2201005000NRG24301120230225559 30/11/2023 Melody Zothansangi 2201005WL001622 Melody Zothansangi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642826 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
426 PHULLEN MZ-01-005-004-001/194
() 		2201005000NRG24301120230225560 30/11/2023 Tlantuliana 2201005WL001622 Tlantuliana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642667 Mr. K TLANTULIANA . MIZORAM RURAL BANK(607230)
427 PHULLEN MZ-01-005-004-001/196
() 		2201005000NRG24301120230225562 30/11/2023 Lalmuanpuia 2201005WL001622 Lalmuanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642661 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
428 PHULLEN MZ-01-005-004-001/197
() 		2201005000NRG24301120230225563 30/11/2023 Lalpekhlui 2201005WL001622 Lalpekhlui 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642659 Mrs. LALPEKHLUI . MIZORAM RURAL BANK(607230)
429 PHULLEN MZ-01-005-004-001/199
() 		2201005000NRG24301120230225564 30/11/2023 Pauzasona 2201005WL001622 Pauzasona 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642622 PAOZASON INDIA POST PAYMENTS BANK LIMITED(508528)
430 PHULLEN MZ-01-005-004-001/2
() 		2201005000NRG24301120230225565 30/11/2023 Laldawngliani 2201005WL001622 Laldawngliani 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642708 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
431 PHULLEN MZ-01-005-004-001/20-C
() 		2201005000NRG24301120230225566 30/11/2023 Chawngneihkimi 2201005WL001622 Chawngneihkimi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643061 Mr. MUANLALA . MIZORAM RURAL BANK(607230)
432 PHULLEN MZ-01-005-004-001/201
() 		2201005000NRG24301120230225568 30/11/2023 HK Sona 2201005WL001622 HK Sona 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643059 Mr. HK SONA . MIZORAM RURAL BANK(607230)
433 PHULLEN MZ-01-005-004-001/203
() 		2201005000NRG24301120230225569 30/11/2023 H Lalmuana 2201005WL001622 H Lalmuana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642760 Mr. LALMUANA . . MIZORAM RURAL BANK(607230)
434 PHULLEN MZ-01-005-004-001/205
() 		2201005000NRG24301120230225570 30/11/2023 Lalramliana 2201005WL001622 Lalramliana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642770 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
435 PHULLEN MZ-01-005-004-001/206
() 		2201005000NRG24301120230225571 30/11/2023 Vanlalthai 2201005WL001622 Vanlalthai 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642769 Mrs. VANLALTHAI . MIZORAM RURAL BANK(607230)
436 PHULLEN MZ-01-005-004-001/207
() 		2201005000NRG24301120230225572 30/11/2023 Rokunga 2201005WL001622 Rokunga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642776 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
437 PHULLEN MZ-01-005-004-001/208
() 		2201005000NRG24301120230225573 30/11/2023 L Kama 2201005WL001622 L Kama 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642616 Mr. KAMA . MIZORAM RURAL BANK(607230)
438 PHULLEN MZ-01-005-004-001/209
() 		2201005000NRG24301120230225574 30/11/2023 Thiamneimawii 2201005WL001622 Thiamneimawii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642786 Mrs. THIAMNEIHMAWII . MIZORAM RURAL BANK(607230)
439 PHULLEN MZ-01-005-004-001/21
() 		2201005000NRG24301120230225575 30/11/2023 L Khuma 2201005WL001622 L Khuma 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642742 Mr. CHONGI N L KHUMA . MIZORAM RURAL BANK(607230)
440 PHULLEN MZ-01-005-004-001/210
() 		2201005000NRG24301120230225576 30/11/2023 Mangcha 2201005WL001622 Mangcha 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642782 GOZAPAU INDIA POST PAYMENTS BANK LIMITED(508528)
441 PHULLEN MZ-01-005-004-001/211
() 		2201005000NRG24301120230225577 30/11/2023 Golalzawma 2201005WL001622 Golalzawma 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642681 Mr. GOULALZAWMA . MIZORAM RURAL BANK(607230)
442 PHULLEN MZ-01-005-004-001/213
() 		2201005000NRG24301120230225578 30/11/2023 LM Thuoma 2201005WL001622 LM Thuoma 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642819 Mr. L.M.THUOMA . MIZORAM RURAL BANK(607230)
443 PHULLEN MZ-01-005-004-001/22-D
() 		2201005000NRG24301120230225582 30/11/2023 Lalhmingthanga 2201005WL001622 Lalhmingthanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642619 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
444 PHULLEN MZ-01-005-004-001/221
() 		2201005000NRG24301120230225583 30/11/2023 Vanlalruati 2201005WL001622 Vanlalruati 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642837 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
445 PHULLEN MZ-01-005-004-001/222
() 		2201005000NRG24301120230225584 30/11/2023 Lienkhosiem 2201005WL001622 Lienkhosiem 00293 SBIN0RRMIGB 2739 2739 Rejected 19/01/2024 9668642835 Aadhaar Number not Mapped to Account Number
446 PHULLEN MZ-01-005-004-001/223
() 		2201005000NRG24301120230225585 30/11/2023 Lalnunfela 2201005WL001622 Lalnunfela 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642825 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
447 PHULLEN MZ-01-005-004-001/225
() 		2201005000NRG24301120230225586 30/11/2023 Lalzemi 2201005WL001622 Lalzemi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642972 LALZEMI INDIA POST PAYMENTS BANK LIMITED(508528)
448 PHULLEN MZ-01-005-004-001/226
() 		2201005000NRG24301120230225587 30/11/2023 Zonunmawii 2201005WL001622 Zonunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642676 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
449 PHULLEN MZ-01-005-004-001/227
() 		2201005000NRG24301120230225588 30/11/2023 Lalngaizuali 2201005WL001622 Lalngaizuali 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642977 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
450 PHULLEN MZ-01-005-004-001/228
() 		2201005000NRG24301120230225589 30/11/2023 Ruatkima 2201005WL001622 Ruatkima 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642980 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
451 PHULLEN MZ-01-005-004-001/229
() 		2201005000NRG24301120230225590 30/11/2023 Lalhlimi 2201005WL001622 Lalhlimi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642968 Mrs. LALHLIMI . MIZORAM RURAL BANK(607230)
452 PHULLEN MZ-01-005-004-001/23
() 		2201005000NRG24301120230225591 30/11/2023 Kailiana 2201005WL001622 Kailiana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642858 KAILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
453 PHULLEN MZ-01-005-004-001/232
() 		2201005000NRG24301120230225592 30/11/2023 C Lalenkawli 2201005WL001622 C Lalenkawli 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642982 Miss. C. LALENKAWLI . MIZORAM RURAL BANK(607230)
454 PHULLEN MZ-01-005-004-001/234
() 		2201005000NRG24301120230225593 30/11/2023 H Lalruatfeli 2201005WL001622 H Lalruatfeli 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642774 H LALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
455 PHULLEN MZ-01-005-004-001/235
() 		2201005000NRG24301120230225594 30/11/2023 Laldinpuii 2201005WL001622 Laldinpuii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642838 LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
456 PHULLEN MZ-01-005-004-001/238
() 		2201005000NRG24301120230225596 30/11/2023 Lalvulmawii 2201005WL001622 Lalvulmawii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643082 Mrs. LALVULMAWII . . MIZORAM RURAL BANK(607230)
457 PHULLEN MZ-01-005-004-001/239
() 		2201005000NRG24301120230225597 30/11/2023 Lalchhanchhuahni 2201005WL001622 Lalchhanchhuahni 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642986 LALCHHANCHHUAHI INDIA POST PAYMENTS BANK LIMITED(508528)
458 PHULLEN MZ-01-005-004-001/24-C
() 		2201005000NRG24301120230225598 30/11/2023 Rokama 2201005WL001622 Rokama 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642868 Mr. ROKAMA . MIZORAM RURAL BANK(607230)
459 PHULLEN MZ-01-005-004-001/241
() 		2201005000NRG24301120230225600 30/11/2023 Lalhmingluna 2201005WL001622 Lalhmingluna 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642983 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
460 PHULLEN MZ-01-005-004-001/242
() 		2201005000NRG24301120230225601 30/11/2023 Lalhriatpuia 2201005WL001622 Lalhriatpuia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642988 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
461 PHULLEN MZ-01-005-004-001/243
() 		2201005000NRG24301120230225602 30/11/2023 Khualngaihlun 2201005WL001622 Khualngaihlun 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642993 KHUOLNGAIHLUN INDIA POST PAYMENTS BANK LIMITED(508528)
462 PHULLEN MZ-01-005-004-001/245
() 		2201005000NRG24301120230225603 30/11/2023 Grace Lallawmum 2201005WL001622 Grace Lallawmum 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643043 GRACE LALLAWMUM INDIA POST PAYMENTS BANK LIMITED(508528)
463 PHULLEN MZ-01-005-004-001/246
() 		2201005000NRG24301120230225604 30/11/2023 Nemneihtingi 2201005WL001622 Nemneihtingi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642984 Mrs. NEMNEIHTING . MIZORAM RURAL BANK(607230)
464 PHULLEN MZ-01-005-004-001/247
() 		2201005000NRG24301120230225605 30/11/2023 Lalengkimi 2201005WL001622 Lalengkimi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642991 Miss. LALENGKIMI . MIZORAM RURAL BANK(607230)
465 PHULLEN MZ-01-005-004-001/249
() 		2201005000NRG24301120230225607 30/11/2023 Lalnunsiama 2201005WL001622 Lalnunsiama 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642996 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
466 PHULLEN MZ-01-005-004-001/25-D
() 		2201005000NRG24301120230225608 30/11/2023 LK Lama 2201005WL001622 LK Lama 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643058 Mr. LK LAMA . MIZORAM RURAL BANK(607230)
467 PHULLEN MZ-01-005-004-001/250
() 		2201005000NRG24301120230225609 30/11/2023 Lalpekengi 2201005WL001622 Lalpekengi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642992 Mrs. LALPEKENGI . MIZORAM RURAL BANK(607230)
468 PHULLEN MZ-01-005-004-001/252
() 		2201005000NRG24301120230225611 30/11/2023 Samada Lalruatkimi 2201005WL001622 Samada Lalruatkimi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643054 Miss. SAMADA LALRUATKIMI . MIZORAM RURAL BANK(607230)
469 PHULLEN MZ-01-005-004-001/253
() 		2201005000NRG24301120230225612 30/11/2023 Nghaki 2201005WL001622 Nghaki 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642989 Mrs. NGHAKI . MIZORAM RURAL BANK(607230)
470 PHULLEN MZ-01-005-004-001/254
() 		2201005000NRG24301120230225613 30/11/2023 Nghakhawihi 2201005WL001622 Nghakhawihi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642866 Miss. LALNUNLAWMI . MIZORAM RURAL BANK(607230)
471 PHULLEN MZ-01-005-004-001/256
() 		2201005000NRG24301120230225614 30/11/2023 Laldintluangi 2201005WL001622 Laldintluangi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642997 LALDINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
472 PHULLEN MZ-01-005-004-001/257
() 		2201005000NRG24301120230225615 30/11/2023 Ginminlun Gangte 2201005WL001622 Ginminlun Gangte 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643047 Mr. GINMINLUN GANGTE . MIZORAM RURAL BANK(607230)
473 PHULLEN MZ-01-005-004-001/258
() 		2201005000NRG24301120230225616 30/11/2023 Lalchenpuii 2201005WL001622 Lalchenpuii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642821 Miss. LALCHENPUII . MIZORAM RURAL BANK(607230)
474 PHULLEN MZ-01-005-004-001/259
() 		2201005000NRG24301120230225617 30/11/2023 Lalhriatrenga 2201005WL001622 Lalhriatrenga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642773 Mr. VANLALHRIATRENGA . MIZORAM RURAL BANK(607230)
475 PHULLEN MZ-01-005-004-001/26-C
() 		2201005000NRG24301120230225618 30/11/2023 LL Muana 2201005WL001622 LL Muana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643080 Mr. LL MUONA . MIZORAM RURAL BANK(607230)
476 PHULLEN MZ-01-005-004-001/263
() 		2201005000NRG24301120230225621 30/11/2023 Vanlalsiama 2201005WL001622 Vanlalsiama 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642995 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
477 PHULLEN MZ-01-005-004-001/264
() 		2201005000NRG24301120230225622 30/11/2023 Lalthianghlima 2201005WL001622 Lalthianghlima 00293 SBIN0RRMIGB 2739 2739 Rejected 19/01/2024 9668643001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 PHULLEN MZ-01-005-004-001/266
() 		2201005000NRG24301120230225623 30/11/2023 Lalrohluna 2201005WL001622 Lalrohluna 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642990 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
479 PHULLEN MZ-01-005-004-001/267
() 		2201005000NRG24301120230225624 30/11/2023 Malsawma 2201005WL001622 Malsawma 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642987 Mr. MALSAWMA . . MIZORAM RURAL BANK(607230)
480 PHULLEN MZ-01-005-004-001/269
() 		2201005000NRG24301120230225626 30/11/2023 Lalhmunsiama 2201005WL001622 Lalhmunsiama 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642818 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
481 PHULLEN MZ-01-005-004-001/27-D
() 		2201005000NRG24301120230225627 30/11/2023 Ramengmawia 2201005WL001622 Ramengmawia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643060 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
482 PHULLEN MZ-01-005-004-001/270
() 		2201005000NRG24301120230225628 30/11/2023 Zosangliani 2201005WL001622 Zosangliani 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642999 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
483 PHULLEN MZ-01-005-004-001/272
() 		2201005000NRG24301120230225630 30/11/2023 Sawnliana 2201005WL001622 Sawnliana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643081 SAWNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
484 PHULLEN MZ-01-005-004-001/273
() 		2201005000NRG24301120230225631 30/11/2023 Saihlupuii 2201005WL001622 Saihlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642998 MR H LALMAWIA STATE BANK OF INDIA(508548)
485 PHULLEN MZ-01-005-004-001/274
() 		2201005000NRG24301120230225632 30/11/2023 Laltei 2201005WL001622 Laltei 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642971 Mrs. LALTEI . MIZORAM RURAL BANK(607230)
486 PHULLEN MZ-01-005-004-001/275
() 		2201005000NRG24301120230225633 30/11/2023 Ezekiela 2201005WL001622 Ezekiela 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642658 EZEKIELA INDIA POST PAYMENTS BANK LIMITED(508528)
487 PHULLEN MZ-01-005-004-001/277
() 		2201005000NRG24301120230225634 30/11/2023 Lalremkimi 2201005WL001622 Lalremkimi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643055 Miss. LALREMKIMI . MIZORAM RURAL BANK(607230)
488 PHULLEN MZ-01-005-004-001/278
() 		2201005000NRG24301120230225635 30/11/2023 Lianzela 2201005WL001622 Lianzela 00293 SBIN0RRMIGB 2739 2739 Rejected 19/01/2024 9668643035 Aadhaar Number not Mapped to Account Number
489 PHULLEN MZ-01-005-004-001/279
() 		2201005000NRG24301120230225636 30/11/2023 Lunlalpauva 2201005WL001622 Lunlalpauva 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642823 Mr. LUNLALPAUVA . MIZORAM RURAL BANK(607230)
490 PHULLEN MZ-01-005-004-001/280
() 		2201005000NRG24301120230225637 30/11/2023 Nghakthienhoi 2201005WL001622 Nghakthienhoi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642975 Mrs. NGHAKTHIENHOIHI . MIZORAM RURAL BANK(607230)
491 PHULLEN MZ-01-005-004-001/281
() 		2201005000NRG24301120230225638 30/11/2023 Zairemi 2201005WL001622 Zairemi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643000 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
492 PHULLEN MZ-01-005-004-001/282
() 		2201005000NRG24301120230225639 30/11/2023 Lalrinfela 2201005WL001622 Lalrinfela 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642985 MR LALRINFELA STATE BANK OF INDIA(508548)
493 PHULLEN MZ-01-005-004-001/283
() 		2201005000NRG24301120230225640 30/11/2023 Elvin Ramdinhlua 2201005WL001622 Elvin Ramdinhlua 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643053 Mr. ELVIN RAMDINHLUA . MIZORAM RURAL BANK(607230)
494 PHULLEN MZ-01-005-004-001/284
() 		2201005000NRG24301120230225641 30/11/2023 Laljohna 2201005WL001622 Laljohna 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642820 Mr. LALZAWMA . MIZORAM RURAL BANK(607230)
495 PHULLEN MZ-01-005-004-001/32-C
() 		2201005000NRG24301120230225643 30/11/2023 Luna 2201005WL001622 Luna 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642862 Mr. PL.MANGA AND SAWNA . MIZORAM RURAL BANK(607230)
496 PHULLEN MZ-01-005-004-001/33
() 		2201005000NRG24301120230225644 30/11/2023 N Lala 2201005WL001622 N Lala 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642856 Mr. N.LALA . MIZORAM RURAL BANK(607230)
497 PHULLEN MZ-01-005-004-001/34
() 		2201005000NRG24301120230225645 30/11/2023 Lalhmingthanga 2201005WL001622 Lalhmingthanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642994 LALHMINGTHANG SINGSON IDBI BANK(607095)
498 PHULLEN MZ-01-005-004-001/39
() 		2201005000NRG24301120230225648 30/11/2023 Kapvela 2201005WL001622 Kapvela 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642851 Mr. KAPVELA . MIZORAM RURAL BANK(607230)
499 PHULLEN MZ-01-005-004-001/4-D
() 		2201005000NRG24301120230225649 30/11/2023 Lalhmangaiha 2201005WL001622 Lalhmangaiha 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642956 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
500 PHULLEN MZ-01-005-004-001/40
() 		2201005000NRG24301120230225650 30/11/2023 Lalnunsanga 2201005WL001622 Lalnunsanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642859 Mr. K.LALNUNSANGA . MIZORAM RURAL BANK(607230)
501 PHULLEN MZ-01-005-004-001/43
() 		2201005000NRG24301120230225651 30/11/2023 H Laltanpuia 2201005WL001622 H Laltanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642698 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
502 PHULLEN MZ-01-005-004-001/44-C
() 		2201005000NRG24301120230225652 30/11/2023 Biaktluangi 2201005WL001622 Biaktluangi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643094 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
503 PHULLEN MZ-01-005-004-001/45
() 		2201005000NRG24301120230225653 30/11/2023 Thangchhingi 2201005WL001622 Thangchhingi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643096 THANGCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
504 PHULLEN MZ-01-005-004-001/46-C
() 		2201005000NRG24301120230225654 30/11/2023 Lalhmangaihzuala 2201005WL001622 Lalhmangaihzuala 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642785 LALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
505 PHULLEN MZ-01-005-004-001/47
() 		2201005000NRG24301120230225655 30/11/2023 Ramhluna 2201005WL001622 Ramhluna 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643076 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
506 PHULLEN MZ-01-005-004-001/49-C
() 		2201005000NRG24301120230225656 30/11/2023 SKRova 2201005WL001622 SKRova 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642855 SK ROVA INDIA POST PAYMENTS BANK LIMITED(508528)
507 PHULLEN MZ-01-005-004-001/5-D
() 		2201005000NRG24301120230225657 30/11/2023 Lalfakawma 2201005WL001622 Lalfakawma 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643099 Mr. FAKAWMA . . MIZORAM RURAL BANK(607230)
508 PHULLEN MZ-01-005-004-001/50
() 		2201005000NRG24301120230225658 30/11/2023 Lalngaihi 2201005WL001622 Lalngaihi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643093 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
509 PHULLEN MZ-01-005-004-001/51-D
() 		2201005000NRG24301120230225659 30/11/2023 K.Lalbiakngheta 2201005WL001622 K.Lalbiakngheta 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642854 Mr. K.LALBIAKNGHETA . MIZORAM RURAL BANK(607230)
510 PHULLEN MZ-01-005-004-001/53
() 		2201005000NRG24301120230225661 30/11/2023 Mary 2201005WL001622 Mary 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642626 HK LIANA INDIA POST PAYMENTS BANK LIMITED(508528)
511 PHULLEN MZ-01-005-004-001/54-C
() 		2201005000NRG24301120230225662 30/11/2023 Zothangnemi 2201005WL001622 Zothangnemi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643077 Mrs. ZOTHANGHNEMI . . MIZORAM RURAL BANK(607230)
512 PHULLEN MZ-01-005-004-001/55
() 		2201005000NRG24301120230225663 30/11/2023 Nancy H Lalnunpuii 2201005WL001622 Nancy H Lalnunpuii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643046 Miss. NANCY H LALNUNPUII . MIZORAM RURAL BANK(607230)
513 PHULLEN MZ-01-005-004-001/57-D
() 		2201005000NRG24301120230225664 30/11/2023 Ramnunsangi 2201005WL001622 Ramnunsangi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642663 Mrs. RAMNUNSANGI . MIZORAM RURAL BANK(607230)
514 PHULLEN MZ-01-005-004-001/60
() 		2201005000NRG24301120230225667 30/11/2023 Lalramnghaki 2201005WL001622 Lalramnghaki 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642955 Mr. C LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
515 PHULLEN MZ-01-005-004-001/61
() 		2201005000NRG24301120230225668 30/11/2023 Lianhmingthanga 2201005WL001622 Lianhmingthanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643067 Mr. LIANHMINGTHANGA AND LALKIM . MIZORAM RURAL BANK(607230)
516 PHULLEN MZ-01-005-004-001/62-C
() 		2201005000NRG24301120230225669 30/11/2023 Lalparmawii 2201005WL001622 Lalparmawii 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642919 SAKHAWLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
517 PHULLEN MZ-01-005-004-001/64-D
() 		2201005000NRG24301120230225670 30/11/2023 Lalnunchhuanga 2201005WL001622 Lalnunchhuanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642923 Mr. K.MANGA . MIZORAM RURAL BANK(607230)
518 PHULLEN MZ-01-005-004-001/66-C
() 		2201005000NRG24301120230225672 30/11/2023 Paua 2201005WL001622 Paua 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642857 Mr. PAUVA . MIZORAM RURAL BANK(607230)
519 PHULLEN MZ-01-005-004-001/67
() 		2201005000NRG24301120230225673 30/11/2023 Mary 2201005WL001622 Mary 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642920 Mr. P ROVA . MIZORAM RURAL BANK(607230)
520 PHULLEN MZ-01-005-004-001/7
() 		2201005000NRG24301120230225674 30/11/2023 Malsawma 2201005WL001622 Malsawma 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643065 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 PHULLEN MZ-01-005-004-001/70-C
() 		2201005000NRG24301120230225675 30/11/2023 Paulalzawma 2201005WL001622 Paulalzawma 00293 SBIN0RRMIGB 2739 2739 Rejected 19/01/2024 9668642861 Aadhaar Number not Mapped to Account Number
522 PHULLEN MZ-01-005-004-001/71-C
() 		2201005000NRG24301120230225676 30/11/2023 Vanlalfela 2201005WL001622 Vanlalfela 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642576 VANLALFELA INDIA POST PAYMENTS BANK LIMITED(508528)
523 PHULLEN MZ-01-005-004-001/73-D
() 		2201005000NRG24301120230225677 30/11/2023 Zomawi 2201005WL001622 Zomawi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642824 Miss. KIMZOMAWII . MIZORAM RURAL BANK(607230)
524 PHULLEN MZ-01-005-004-001/75
() 		2201005000NRG24301120230225678 30/11/2023 KT.Lala 2201005WL001622 KT.Lala 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642865 KHAMTINLAL B GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
525 PHULLEN MZ-01-005-004-001/77
() 		2201005000NRG24301120230225680 30/11/2023 Thlengliani 2201005WL001622 Thlengliani 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642867 Mrs. THLENGLIANI . MIZORAM RURAL BANK(607230)
526 PHULLEN MZ-01-005-004-001/78
() 		2201005000NRG24301120230225681 30/11/2023 Hlunchhungi 2201005WL001622 Hlunchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643098 Mrs. HLUNCHHUNGI . . MIZORAM RURAL BANK(607230)
527 PHULLEN MZ-01-005-004-001/79-D
() 		2201005000NRG24301120230225682 30/11/2023 Lalpeka 2201005WL001622 Lalpeka 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642590 LALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
528 PHULLEN MZ-01-005-004-001/8
() 		2201005000NRG24301120230225683 30/11/2023 Lawmsiama 2201005WL001622 Lawmsiama 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642913 LAWMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 PHULLEN MZ-01-005-004-001/80-D
() 		2201005000NRG24301120230225684 30/11/2023 Liankhuma 2201005WL001622 Liankhuma 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642577 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
530 PHULLEN MZ-01-005-004-001/82
() 		2201005000NRG24301120230225686 30/11/2023 Melody Lalrinmuani 2201005WL001622 Melody Lalrinmuani 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642847 Miss. MELODY LALRINMUANI . MIZORAM RURAL BANK(607230)
531 PHULLEN MZ-01-005-004-001/83
() 		2201005000NRG24301120230225687 30/11/2023 K.Bawia 2201005WL001622 K.Bawia 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642860 K BAWIHA INDIA POST PAYMENTS BANK LIMITED(508528)
532 PHULLEN MZ-01-005-004-001/84
() 		2201005000NRG24301120230225688 30/11/2023 Chawnghleithanga 2201005WL001622 Chawnghleithanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642743 Mr. CHAWNGHLEITHANGA . MIZORAM RURAL BANK(607230)
533 PHULLEN MZ-01-005-004-001/85
() 		2201005000NRG24301120230225689 30/11/2023 Ramlalthuama 2201005WL001622 Ramlalthuama 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642748 Mr. RAMLALTHUAMA . MIZORAM RURAL BANK(607230)
534 PHULLEN MZ-01-005-004-001/86-C
() 		2201005000NRG24301120230225690 30/11/2023 Lalramduhi 2201005WL001622 Lalramduhi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642863 Mrs. RAMDUHI . MIZORAM RURAL BANK(607230)
535 PHULLEN MZ-01-005-004-001/89-C
() 		2201005000NRG24301120230225691 30/11/2023 Hoihi 2201005WL001622 Hoihi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642672 DANIEL K GANGTE BANK OF BARODA(606985)
536 PHULLEN MZ-01-005-004-001/9-D
() 		2201005000NRG24301120230225692 30/11/2023 Evelyn Vanlalduati Ralte 2201005WL001622 Evelyn Vanlalduati Ralte 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642873 Mr. RINGLIANA . MIZORAM RURAL BANK(607230)
537 PHULLEN MZ-01-005-004-001/90-D
() 		2201005000NRG24301120230225693 30/11/2023 Lalfeli 2201005WL001622 Lalfeli 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642671 Miss. KANAAN RAMLUAHPUII . MIZORAM RURAL BANK(607230)
538 PHULLEN MZ-01-005-004-001/92-D
() 		2201005000NRG24301120230225695 30/11/2023 Unionthanga 2201005WL001622 Unionthanga 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642597 UNIONTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
539 PHULLEN MZ-01-005-004-001/96-D
() 		2201005000NRG24301120230225697 30/11/2023 Lalmuanchhana 2201005WL001622 Lalmuanchhana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668642912 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
540 PHULLEN MZ-11-004-003-001/808
() 		2201005000NRG24301120230225492 30/11/2023 Lalrinchhani 2201005WL001621 Lalrinchhani 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643027 Miss. LALRINCHHANI . MIZORAM RURAL BANK(607230)
541 PHULLEN MZ-11-004-003-001/809
() 		2201005000NRG24301120230225493 30/11/2023 Lalhmunhluna 2201005WL001621 Lalhmunhluna 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643009 Mr. LALHMUNHLUNA . MIZORAM RURAL BANK(607230)
542 PHULLEN MZ-11-004-003-001/810
() 		2201005000NRG24301120230225494 30/11/2023 Lalchhanhima 2201005WL001621 Lalchhanhima 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668643069 LALCHHANHIMA CANARA BANK(508532)
SubTotal 1484538 1484538
Total 1484538 1484538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_301123APB_FTO_11160 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 2739
2 PHULLEN MZ2201004_301123APB_FTO_11160 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 186252
3 PHULLEN MZ2201004_301123APB_FTO_11160 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 1131207
4 PHULLEN MZ2201004_301123APB_FTO_11160 Mizoram Rural Bank SBIN0RRMIGB MRB KHAWRUHLIAN 161601
5 PHULLEN MZ2201004_301123APB_FTO_11160 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 2739

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