Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:14:50 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_280923APB_FTO_8383
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-003-012-001/100-D
() 		2201003000NRG24280920230174597 28/09/2023 PC Hmangaihzela 2201003WL001205 PC Hmangaihzela 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423061 Mr. LALHMANGAIHZELA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-012-001/102-D
() 		2201003000NRG24280920230174598 28/09/2023 Lalremmawia 2201003WL001205 Lalremmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423120 Mr. LALREMMAWIA . . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-012-001/103-C
() 		2201003000NRG24280920230174599 28/09/2023 Laltlankima 2201003WL001205 Laltlankima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423030 Mr. LALTLANKIMA and ZORAMPARA MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-012-001/104
() 		2201003000NRG24280920230174600 28/09/2023 PC Lalthlankima 2201003WL001205 PC Lalthlankima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423059 PC LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHULLEN MZ-01-003-012-001/105
() 		2201003000NRG24280920230174601 28/09/2023 F Dawngliana 2201003WL001205 F Dawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422954 Mr. F DAWNGLIANA AND LALNUNSIAMA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-012-001/107
() 		2201003000NRG24280920230174602 28/09/2023 Lalchungnungaa 2201003WL001205 Lalchungnungaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423042 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHULLEN MZ-01-003-012-001/108-D
() 		2201003000NRG24280920230174603 28/09/2023 K Lalrimawii 2201003WL001205 K Lalrimawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422755 ZOTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
8 PHULLEN MZ-01-003-012-001/110
() 		2201003000NRG24280920230174605 28/09/2023 Zorampari 2201003WL001205 Zorampari 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422837 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-012-001/111
() 		2201003000NRG24280920230174606 28/09/2023 Rokunga 2201003WL001205 Rokunga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423055 ROKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULLEN MZ-01-003-012-001/113
() 		2201003000NRG24280920230174608 28/09/2023 Nghakliana 2201003WL001205 Nghakliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423015 Mr. NGHAKLIANA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-012-001/114-D
() 		2201003000NRG24280920230174609 28/09/2023 L Rosiama 2201003WL001205 L Rosiama 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422767 Mr. L.ROSIAMA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-012-001/117
() 		2201003000NRG24280920230174610 28/09/2023 KVL Zemawia 2201003WL001205 KVL Zemawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423098 LALTHAENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHULLEN MZ-01-003-012-001/119
() 		2201003000NRG24280920230174611 28/09/2023 Zamawii 2201003WL001205 Zamawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423056 ZAMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHULLEN MZ-01-003-012-001/120-D
() 		2201003000NRG24280920230174612 28/09/2023 R Lalfakzuala 2201003WL001205 R Lalfakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423122 Mr. LALFAKZUALA . . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-012-001/122
() 		2201003000NRG24280920230174613 28/09/2023 PC Lalhuapzauvaa 2201003WL001205 PC Lalhuapzauvaa 00293 SBIN0RRMIGB 1494 1494 Rejected 19/01/2024 9671423011 Aadhaar Number not Mapped to Account Number
16 PHULLEN MZ-01-003-012-001/123
() 		2201003000NRG24280920230174614 28/09/2023 Zirsanga 2201003WL001205 Zirsanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422765 Mr. ZIRSANGA joined by LALNUNTLUANGI MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-012-001/125
() 		2201003000NRG24280920230174616 28/09/2023 Lalthanliana 2201003WL001205 Lalthanliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423037 THANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHULLEN MZ-01-003-012-001/127-D
() 		2201003000NRG24280920230174617 28/09/2023 Rosangluaia 2201003WL001205 Rosangluaia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422769 ROSANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULLEN MZ-01-003-012-001/129-D
() 		2201003000NRG24280920230174619 28/09/2023 Zoramhmangaiha 2201003WL001205 Zoramhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423125 Mr. ZORAMA . . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-012-001/13-D
() 		2201003000NRG24280920230174620 28/09/2023 RV Lallawma 2201003WL001205 RV Lallawma 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422830 Mr. RV.LALLAWMA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-012-001/131
() 		2201003000NRG24280920230174621 28/09/2023 F Zorampara 2201003WL001205 F Zorampara 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423051 Mr. F.ZORAMPARA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-012-001/134
() 		2201003000NRG24280920230174622 28/09/2023 K sangremthanga 2201003WL001205 K sangremthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423026 Mr. K SANGREMTHANGA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-012-001/135-D
() 		2201003000NRG24280920230174623 28/09/2023 Lalnunzira 2201003WL001205 Lalnunzira 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423104 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-012-001/138
() 		2201003000NRG24280920230174626 28/09/2023 R Vanlalvena 2201003WL001205 R Vanlalvena 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423025 Mr. R VANLALVENA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-012-001/140
() 		2201003000NRG24280920230174627 28/09/2023 Ngurthanchhungaa 2201003WL001205 Ngurthanchhungaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423045 NGURTHANCHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PHULLEN MZ-01-003-012-001/142
() 		2201003000NRG24280920230174628 28/09/2023 Lalrotluanga 2201003WL001205 Lalrotluanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422959 Mr. TC LALHMANGAIHA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-012-001/146-D
() 		2201003000NRG24280920230174630 28/09/2023 Lalbiakngheta 2201003WL001205 Lalbiakngheta 00293 SBIN0RRMIGB 1494 1494 Rejected 19/01/2024 9671422974 Aadhaar Number not Mapped to Account Number
28 PHULLEN MZ-01-003-012-001/147
() 		2201003000NRG24280920230174631 28/09/2023 Lalromawia 2201003WL001205 Lalromawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422850 MR LALROMAWIA STATE BANK OF INDIA(508548)
29 PHULLEN MZ-01-003-012-001/149
() 		2201003000NRG24280920230174632 28/09/2023 F Lalnilawmaa 2201003WL001205 F Lalnilawmaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423090 LALNILAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PHULLEN MZ-01-003-012-001/150
() 		2201003000NRG24280920230174633 28/09/2023 Thangveli Sailo 2201003WL001205 Thangveli Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422817 THANGVELI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHULLEN MZ-01-003-012-001/154
() 		2201003000NRG24280920230174634 28/09/2023 Laldingliana 2201003WL001205 Laldingliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422766 Mr. LALDINGLIANA AND VANLALKHAWNGAIHI MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-012-001/156
() 		2201003000NRG24280920230174635 28/09/2023 Hmingthansanga 2201003WL001205 Hmingthansanga 00293 SBIN0RRMIGB 1494 1494 Rejected 19/01/2024 9671423031 Aadhaar Number not Mapped to Account Number
33 PHULLEN MZ-01-003-012-001/158
() 		2201003000NRG24280920230174636 28/09/2023 Vanlalzuia 2201003WL001205 Vanlalzuia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423097 Mr. KC VANLALZUIA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-012-001/17
() 		2201003000NRG24280920230174637 28/09/2023 Lalremruati 2201003WL001205 Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422926 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-012-001/170
() 		2201003000NRG24280920230174638 28/09/2023 Rohminglianaa 2201003WL001205 Rohminglianaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422761 Mrs. KHUANGKUNGI AND ROHMINGLIANA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-012-001/171
() 		2201003000NRG24280920230174639 28/09/2023 Lalventluanga 2201003WL001205 Lalventluanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423101 Mr. LALVENTLUANGA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-012-001/172
() 		2201003000NRG24280920230174640 28/09/2023 Lalhmingthanga 2201003WL001205 Lalhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422955 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PHULLEN MZ-01-003-012-001/173
() 		2201003000NRG24280920230174641 28/09/2023 C Lalchhandamaa 2201003WL001205 C Lalchhandamaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422957 Mr. C LALCHHANDAMA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-012-001/174
() 		2201003000NRG24280920230174642 28/09/2023 Lalhmunhluni 2201003WL001205 Lalhmunhluni 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422748 LALHMUNHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHULLEN MZ-01-003-012-001/175
() 		2201003000NRG24280920230174643 28/09/2023 Dokhumaa 2201003WL001205 Dokhumaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423054 DOKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHULLEN MZ-01-003-012-001/176
() 		2201003000NRG24280920230174644 28/09/2023 VL Hmangaihzuala 2201003WL001205 VL Hmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Rejected 19/01/2024 9671423024 Aadhaar Number not Mapped to Account Number
42 PHULLEN MZ-01-003-012-001/177
() 		2201003000NRG24280920230174645 28/09/2023 C Lalthlamuana 2201003WL001205 C Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423105 C LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PHULLEN MZ-01-003-012-001/178
() 		2201003000NRG24280920230174646 28/09/2023 Lalnuntluanga 2201003WL001205 Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423017 LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PHULLEN MZ-01-003-012-001/18
() 		2201003000NRG24280920230174648 28/09/2023 H Lalchhana 2201003WL001205 H Lalchhana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422814 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
45 PHULLEN MZ-01-003-012-001/183
() 		2201003000NRG24280920230174650 28/09/2023 Lalduhawmi 2201003WL001205 Lalduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422764 Mrs. ZAPIANGI AND LAKDUHAWMI . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-012-001/184
() 		2201003000NRG24280920230174651 28/09/2023 Phirthangi 2201003WL001205 Phirthangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422759 PHIRTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PHULLEN MZ-01-003-012-001/186
() 		2201003000NRG24280920230174652 28/09/2023 Lalhriatzeli 2201003WL001205 Lalhriatzeli 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422969 Mr. LALHRIATZELI . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-012-001/187
() 		2201003000NRG24280920230174653 28/09/2023 Laltlanfela 2201003WL001205 Laltlanfela 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423029 LALTLANFELA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PHULLEN MZ-01-003-012-001/188
() 		2201003000NRG24280920230174654 28/09/2023 Lalrosangi 2201003WL001205 Lalrosangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422847 Miss. LALROSANGI . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-012-001/19-D
() 		2201003000NRG24280920230174655 28/09/2023 Lalrinthanga 2201003WL001205 Lalrinthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423036 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-012-001/191
() 		2201003000NRG24280920230174656 28/09/2023 Lalngaihawma 2201003WL001205 Lalngaihawma 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422851 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-012-001/193
() 		2201003000NRG24280920230174657 28/09/2023 K Lalawmpuia 2201003WL001205 K Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423126 Mr. K.LALAWMPUIA . . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-012-001/197
() 		2201003000NRG24280920230174659 28/09/2023 Lalsiammawii 2201003WL001205 Lalsiammawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422812 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-012-001/20
() 		2201003000NRG24280920230174660 28/09/2023 Lalrokima 2201003WL001205 Lalrokima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423123 Mr. LALROKIMA . . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-012-001/200
() 		2201003000NRG24280920230174661 28/09/2023 Lalchawimawia 2201003WL001205 Lalchawimawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422886 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-012-001/201
() 		2201003000NRG24280920230174662 28/09/2023 Lalzamliana 2201003WL001205 Lalzamliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422958 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-012-001/204
() 		2201003000NRG24280920230174663 28/09/2023 R Lalrosanga 2201003WL001205 R Lalrosanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422818 LALHLUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
58 PHULLEN MZ-01-003-012-001/205
() 		2201003000NRG24280920230174664 28/09/2023 Laldawngzela 2201003WL001205 Laldawngzela 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422824 Mr. LALDAWNGZELA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-012-001/206
() 		2201003000NRG24280920230174665 28/09/2023 Lalngaihzuala 2201003WL001205 Lalngaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423007 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-012-001/207
() 		2201003000NRG24280920230174666 28/09/2023 C Lalruatfela 2201003WL001205 C Lalruatfela 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422856 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-012-001/208
() 		2201003000NRG24280920230174667 28/09/2023 Remruatfelaa 2201003WL001205 Remruatfelaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422854 REMRUATZELA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PHULLEN MZ-01-003-012-001/209
() 		2201003000NRG24280920230174668 28/09/2023 Lalbuatsaihaa 2201003WL001205 Lalbuatsaihaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422846 LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHULLEN MZ-01-003-012-001/210
() 		2201003000NRG24280920230174670 28/09/2023 Dimngaihlanga 2201003WL001205 Dimngaihlanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422821 DIMNGAIHLANGA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PHULLEN MZ-01-003-012-001/211
() 		2201003000NRG24280920230174671 28/09/2023 Lalnunsangi 2201003WL001205 Lalnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422852 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PHULLEN MZ-01-003-012-001/212
() 		2201003000NRG24280920230174672 28/09/2023 Lalkungi 2201003WL001205 Lalkungi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422950 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-012-001/213
() 		2201003000NRG24280920230174673 28/09/2023 Lalthantluangi 2201003WL001205 Lalthantluangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422772 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-012-001/214
() 		2201003000NRG24280920230174674 28/09/2023 Vanlalremi 2201003WL001205 Vanlalremi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422855 DENGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHULLEN MZ-01-003-012-001/218
() 		2201003000NRG24280920230174677 28/09/2023 C Romawii 2201003WL001205 C Romawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423021 ROMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
69 PHULLEN MZ-01-003-012-001/219
() 		2201003000NRG24280920230174678 28/09/2023 Mamataj Parvin 2201003WL001205 Mamataj Parvin 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422933 MAMATAJ PARVIN . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-012-001/220
() 		2201003000NRG24280920230174679 28/09/2023 PC Lallianzuala 2201003WL001205 PC Lallianzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423038 LALLIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PHULLEN MZ-01-003-012-001/221
() 		2201003000NRG24280920230174680 28/09/2023 Lalmawizuali 2201003WL001205 Lalmawizuali 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422956 MRS LALMAWIZUALI STATE BANK OF INDIA(508548)
72 PHULLEN MZ-01-003-012-001/222
() 		2201003000NRG24280920230174681 28/09/2023 Thatluangzeli 2201003WL001205 Thatluangzeli 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422952 LALTHATLUANGZELI . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-012-001/224
() 		2201003000NRG24280920230174682 28/09/2023 Lalenkawla 2201003WL001205 Lalenkawla 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422798 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-012-001/227
() 		2201003000NRG24280920230174684 28/09/2023 Rothangpuii 2201003WL001205 Rothangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422757 ROTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
75 PHULLEN MZ-01-003-012-001/228
() 		2201003000NRG24280920230174685 28/09/2023 HVL. Thawhzawhsaka 2201003WL001205 HVL. Thawhzawhsaka 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422787 Mr. HVL.THAWHZAWHSAKA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-012-001/230
() 		2201003000NRG24280920230174686 28/09/2023 Lalbiakmawia 2201003WL001205 Lalbiakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422888 LALBIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PHULLEN MZ-01-003-012-001/231
() 		2201003000NRG24280920230174687 28/09/2023 Lalngaihawmi 2201003WL001205 Lalngaihawmi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422921 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 PHULLEN MZ-01-003-012-001/232
() 		2201003000NRG24280920230174688 28/09/2023 Lalnuntluanga 2201003WL001205 Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422922 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-012-001/233
() 		2201003000NRG24280920230174689 28/09/2023 Vanlalthlana 2201003WL001205 Vanlalthlana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422934 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-012-001/234
() 		2201003000NRG24280920230174690 28/09/2023 Vanlalmalsawmtluanga 2201003WL001205 Vanlalmalsawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422968 VANLALMALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PHULLEN MZ-01-003-012-001/235
() 		2201003000NRG24280920230174691 28/09/2023 Lalhlimpuii 2201003WL001205 Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422966 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
82 PHULLEN MZ-01-003-012-001/236
() 		2201003000NRG24280920230174692 28/09/2023 Lalrengpuii 2201003WL001205 Lalrengpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422986 LALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
83 PHULLEN MZ-01-003-012-001/237
() 		2201003000NRG24280920230174693 28/09/2023 Tanzeli 2201003WL001205 Tanzeli 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423016 MS LAL TANZELI STATE BANK OF INDIA(508548)
84 PHULLEN MZ-01-003-012-001/238
() 		2201003000NRG24280920230174694 28/09/2023 Tlangmawii 2201003WL001205 Tlangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423035 Mrs. TLANGMAWII AND LALLIANMAWIA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-012-001/240
() 		2201003000NRG24280920230174696 28/09/2023 Ngurthangpuii 2201003WL001205 Ngurthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423058 NGURTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
86 PHULLEN MZ-01-003-012-001/241
() 		2201003000NRG24280920230174697 28/09/2023 Rosangzuali 2201003WL001205 Rosangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422965 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-012-001/242
() 		2201003000NRG24280920230174698 28/09/2023 Lalfakmawia 2201003WL001205 Lalfakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422964 LALFAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PHULLEN MZ-01-003-012-001/243
() 		2201003000NRG24280920230174699 28/09/2023 Zohmingthangi 2201003WL001205 Zohmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422978 ZOHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PHULLEN MZ-01-003-012-001/244
() 		2201003000NRG24280920230174700 28/09/2023 R Lalduhawma 2201003WL001205 R Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422987 R LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 PHULLEN MZ-01-003-012-001/245
() 		2201003000NRG24280920230174701 28/09/2023 Sangzuali 2201003WL001205 Sangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422961 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-012-001/246
() 		2201003000NRG24280920230174702 28/09/2023 Lalromawii 2201003WL001205 Lalromawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422985 MRS LALROMAWII STATE BANK OF INDIA(508548)
92 PHULLEN MZ-01-003-012-001/247
() 		2201003000NRG24280920230174703 28/09/2023 J Lalhmingchhuani 2201003WL001205 J Lalhmingchhuani 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422857 Mrs. JULIET VL HMINGCHHUANI . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-012-001/248
() 		2201003000NRG24280920230174704 28/09/2023 Lalrempuii 2201003WL001205 Lalrempuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422971 LALREMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
94 PHULLEN MZ-01-003-012-001/249
() 		2201003000NRG24280920230174705 28/09/2023 Lalbiakthanga 2201003WL001205 Lalbiakthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422988 LALBIAKTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
95 PHULLEN MZ-01-003-012-001/251
() 		2201003000NRG24280920230174708 28/09/2023 Thangdailovi 2201003WL001205 Thangdailovi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422822 THANGDAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PHULLEN MZ-01-003-012-001/252
() 		2201003000NRG24280920230174709 28/09/2023 Lalsawmliana 2201003WL001205 Lalsawmliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423003 LALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PHULLEN MZ-01-003-012-001/254
() 		2201003000NRG24280920230174710 28/09/2023 Joseph Lalremruata 2201003WL001205 Joseph Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422840 Mr. JOSEPH LALREMRUATA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-012-001/255
() 		2201003000NRG24280920230174711 28/09/2023 Lalfakawmi 2201003WL001205 Lalfakawmi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423033 LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 PHULLEN MZ-01-003-012-001/256
() 		2201003000NRG24280920230174712 28/09/2023 VL. Krosthlamuanpuii 2201003WL001205 VL. Krosthlamuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422828 VL KROSTHLAMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
100 PHULLEN MZ-01-003-012-001/257
() 		2201003000NRG24280920230174713 28/09/2023 Lalkimmawii 2201003WL001205 Lalkimmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423094 LALKIMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
101 PHULLEN MZ-01-003-012-001/258
() 		2201003000NRG24280920230174714 28/09/2023 Zonunsanga 2201003WL001205 Zonunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423043 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-012-001/259
() 		2201003000NRG24280920230174715 28/09/2023 Jonathan Lalpekhlua 2201003WL001205 Jonathan Lalpekhlua 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422841 Mr. JONATHAN LALPEKHLUA . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-012-001/26
() 		2201003000NRG24280920230174716 28/09/2023 C Lalkaia 2201003WL001205 C Lalkaia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423124 LALKAIA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PHULLEN MZ-01-003-012-001/260
() 		2201003000NRG24280920230174717 28/09/2023 Zodinpuia 2201003WL001205 Zodinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422839 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-012-001/262
() 		2201003000NRG24280920230174719 28/09/2023 Lalremruatsanga 2201003WL001205 Lalremruatsanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422848 Mr. LALREMRUATSANGA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-012-001/263
() 		2201003000NRG24280920230174720 28/09/2023 Lalramnunhlui 2201003WL001205 Lalramnunhlui 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422838 LALRAMNUNHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
107 PHULLEN MZ-01-003-012-001/264
() 		2201003000NRG24280920230174721 28/09/2023 Lalhmingchhuani 2201003WL001205 Lalhmingchhuani 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422991 LALHMINGCHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 PHULLEN MZ-01-003-012-001/265
() 		2201003000NRG24280920230174722 28/09/2023 Vanlalhruaia 2201003WL001205 Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422908 MR VANLALHRUAIA STATE BANK OF INDIA(508548)
109 PHULLEN MZ-01-003-012-001/267
() 		2201003000NRG24280920230174724 28/09/2023 Lalpianhnui 2201003WL001205 Lalpianhnui 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422967 LALPIANHUNI INDIA POST PAYMENTS BANK LIMITED(508528)
110 PHULLEN MZ-01-003-012-001/268
() 		2201003000NRG24280920230174725 28/09/2023 Lalawmpuii 2201003WL001205 Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422890 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
111 PHULLEN MZ-01-003-012-001/269
() 		2201003000NRG24280920230174726 28/09/2023 Lalnuntluangi 2201003WL001205 Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423100 LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
112 PHULLEN MZ-01-003-012-001/274
() 		2201003000NRG24280920230174730 28/09/2023 Lalrinchhani 2201003WL001205 Lalrinchhani 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422997 Ms. LALRINCHHANI . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-012-001/275
() 		2201003000NRG24280920230174731 28/09/2023 Malsawmzuala 2201003WL001205 Malsawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422919 MALSAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
114 PHULLEN MZ-01-003-012-001/277
() 		2201003000NRG24280920230174733 28/09/2023 Ramdinsanga 2201003WL001205 Ramdinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422925 Mr. RAMDINSANGA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-012-001/278
() 		2201003000NRG24280920230174734 28/09/2023 Zotluangi 2201003WL001205 Zotluangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423008 ZOTLUANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
116 PHULLEN MZ-01-003-012-001/279
() 		2201003000NRG24280920230174735 28/09/2023 Vanlalthangmawia 2201003WL001205 Vanlalthangmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423009 Mr. VANLALTHANGMAWIA . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-012-001/280
() 		2201003000NRG24280920230174737 28/09/2023 Laldinfeli 2201003WL001205 Laldinfeli 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422927 Mrs. LALDINFELI . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-012-001/29-D
() 		2201003000NRG24280920230174738 28/09/2023 Sapzuii 2201003WL001205 Sapzuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423012 Miss. SAPZUII . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-012-001/33
() 		2201003000NRG24280920230174741 28/09/2023 C Laltlanmawia 2201003WL001205 C Laltlanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423106 Mr. C.LALTLANMAWIA . . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-012-001/35
() 		2201003000NRG24280920230174742 28/09/2023 F Nunmawia 2201003WL001205 F Nunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422756 LALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
121 PHULLEN MZ-01-003-012-001/36
() 		2201003000NRG24280920230174743 28/09/2023 Thangtawii 2201003WL001205 Thangtawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422768 Mr. D.ZUITHANGI AND LALTANPUIA . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-012-001/38-D
() 		2201003000NRG24280920230174744 28/09/2023 Lalrammawia 2201003WL001205 Lalrammawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423053 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-012-001/39-C
() 		2201003000NRG24280920230174745 28/09/2023 Lalfakzuala Hnamte 2201003WL001205 Lalfakzuala Hnamte 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422770 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 PHULLEN MZ-01-003-012-001/4-D
() 		2201003000NRG24280920230174746 28/09/2023 F Sangzuala 2201003WL001205 F Sangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423107 F SANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PHULLEN MZ-01-003-012-001/41
() 		2201003000NRG24280920230174747 28/09/2023 Darchhingpuii 2201003WL001205 Darchhingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422951 DARCHHINGPUII . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-012-001/44
() 		2201003000NRG24280920230174750 28/09/2023 Manhranga 2201003WL001205 Manhranga 00293 SBIN0RRMIGB 1494 1494 Rejected 19/01/2024 9671423127 Aadhaar Number not Mapped to Account Number
127 PHULLEN MZ-01-003-012-001/46
() 		2201003000NRG24280920230174751 28/09/2023 C Lalramenga 2201003WL001205 C Lalramenga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423096 C LALRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
128 PHULLEN MZ-01-003-012-001/48
() 		2201003000NRG24280920230174752 28/09/2023 Laltlanchhuaha 2201003WL001205 Laltlanchhuaha 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423049 Mr. H.LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-012-001/5-C
() 		2201003000NRG24280920230174754 28/09/2023 MB Lalhmingsanga 2201003WL001205 MB Lalhmingsanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423109 Mr. M.B.LALHMINGSANGA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-012-001/50
() 		2201003000NRG24280920230174755 28/09/2023 Zodinthara 2201003WL001205 Zodinthara 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423103 ZODINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
131 PHULLEN MZ-01-003-012-001/51
() 		2201003000NRG24280920230174756 28/09/2023 Sangzawna 2201003WL001205 Sangzawna 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423052 Mr. SANGZAWNA joined by VANLALRUATI MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-012-001/52
() 		2201003000NRG24280920230174757 28/09/2023 Lalzuala 2201003WL001205 Lalzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423046 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-012-001/53
() 		2201003000NRG24280920230174758 28/09/2023 Thanchami 2201003WL001205 Thanchami 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423048 THANCHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 PHULLEN MZ-01-003-012-001/55
() 		2201003000NRG24280920230174759 28/09/2023 K Vanlalzuala 2201003WL001205 K Vanlalzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423057 Mr. K.VANLALZUALA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-012-001/56
() 		2201003000NRG24280920230174760 28/09/2023 KVL Chhanhima 2201003WL001205 KVL Chhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422788 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-012-001/57
() 		2201003000NRG24280920230174761 28/09/2023 Lalengliana 2201003WL001205 Lalengliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422802 Mr. LALENGLIANA joined by LALCHHINGPUII MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-012-001/59
() 		2201003000NRG24280920230174762 28/09/2023 Lalngaihawmi 2201003WL001205 Lalngaihawmi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422963 MRS LALNGAIHAWMI STATE BANK OF INDIA(508548)
138 PHULLEN MZ-01-003-012-001/60
() 		2201003000NRG24280920230174763 28/09/2023 Thangngura 2201003WL001205 Thangngura 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423020 Mr. F THANGNGURA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-012-001/61-D
() 		2201003000NRG24280920230174764 28/09/2023 Lalbiaktluanga 2201003WL001205 Lalbiaktluanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423062 BIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
140 PHULLEN MZ-01-003-012-001/62-D
() 		2201003000NRG24280920230174765 28/09/2023 KVL Thazuala 2201003WL001205 KVL Thazuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423099 Mr. ZAIHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-012-001/63-D
() 		2201003000NRG24280920230174766 28/09/2023 K Thanenga 2201003WL001205 K Thanenga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422775 Mr. K.THANENGA . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-012-001/68
() 		2201003000NRG24280920230174768 28/09/2023 VL Hriatpuii 2201003WL001205 VL Hriatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423001 VL HRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
143 PHULLEN MZ-01-003-012-001/69
() 		2201003000NRG24280920230174769 28/09/2023 R Romawii 2201003WL001205 R Romawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422923 ZOMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
144 PHULLEN MZ-01-003-012-001/7-C
() 		2201003000NRG24280920230174770 28/09/2023 Lalrinmawia 2201003WL001205 Lalrinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423047 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-012-001/71
() 		2201003000NRG24280920230174771 28/09/2023 K Vanlalthuama 2201003WL001205 K Vanlalthuama 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423121 VANLALTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 PHULLEN MZ-01-003-012-001/73
() 		2201003000NRG24280920230174772 28/09/2023 Ramfangzauva 2201003WL001205 Ramfangzauva 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423060 Mrs. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-012-001/76
() 		2201003000NRG24280920230174774 28/09/2023 Darzikpuii 2201003WL001205 Darzikpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422983 DARZIKPUII INDIA POST PAYMENTS BANK LIMITED(508528)
148 PHULLEN MZ-01-003-012-001/77
() 		2201003000NRG24280920230174775 28/09/2023 Vankhuma 2201003WL001205 Vankhuma 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423014 Mr. VANKHUMA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-012-001/79
() 		2201003000NRG24280920230174776 28/09/2023 Zarzokima 2201003WL001205 Zarzokima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422853 RALKAPTHANGA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-012-001/8
() 		2201003000NRG24280920230174777 28/09/2023 Sanghmingthanga 2201003WL001205 Sanghmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423102 SANGHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
151 PHULLEN MZ-01-003-012-001/83
() 		2201003000NRG24280920230174779 28/09/2023 F Ramthianghlima 2201003WL001205 F Ramthianghlima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423095 RAMTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 PHULLEN MZ-01-003-012-001/84
() 		2201003000NRG24280920230174780 28/09/2023 Zatluangi 2201003WL001205 Zatluangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422813 ZATLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
153 PHULLEN MZ-01-003-012-001/86-D
() 		2201003000NRG24280920230174781 28/09/2023 Rosiami 2201003WL001205 Rosiami 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422889 ROSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 PHULLEN MZ-01-003-012-001/87-C
() 		2201003000NRG24280920230174782 28/09/2023 Lalramzauva 2201003WL001205 Lalramzauva 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422893 Mr. L.RAMZAUVA joined by LALZAHAWMI MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-012-001/90
() 		2201003000NRG24280920230174783 28/09/2023 Lalengzauvi 2201003WL001205 Lalengzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423032 LALENGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 PHULLEN MZ-01-003-012-001/91
() 		2201003000NRG24280920230174784 28/09/2023 S Lalnunmawia 2201003WL001205 S Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Rejected 19/01/2024 9671423044 Aadhaar Number not Mapped to Account Number
157 PHULLEN MZ-01-003-012-001/92
() 		2201003000NRG24280920230174785 28/09/2023 Lalpianthanga 2201003WL001205 Lalpianthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423050 Mr. LALPIANTHANGA . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-012-001/93
() 		2201003000NRG24280920230174786 28/09/2023 Lalhruaii 2201003WL001205 Lalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423013 MR THUAMLIANA STATE BANK OF INDIA(508548)
159 PHULLEN MZ-01-003-012-001/95-C
() 		2201003000NRG24280920230174787 28/09/2023 Lalhmachhuana 2201003WL001205 Lalhmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422776 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PHULLEN MZ-01-003-012-001/96-D
() 		2201003000NRG24280920230174788 28/09/2023 Chalzawna 2201003WL001205 Chalzawna 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422800 Mr. CHALZAWNA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-012-001/97-C
() 		2201003000NRG24280920230174789 28/09/2023 Vanlalthanga 2201003WL001205 Vanlalthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422953 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-013-001/1-D
() 		2201003000NRG24280920230174790 28/09/2023 Rammawia 2201003WL001206 Rammawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422805 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-003-013-001/11
() 		2201003000NRG24280920230174792 28/09/2023 Laldinpuia 2201003WL001206 Laldinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422819 Mr. F.LALDINPUIA . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-013-001/112
() 		2201003000NRG24280920230174793 28/09/2023 Israel Malsawmtluanga 2201003WL001206 Israel Malsawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422777 Mr. ISRAEL MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-013-001/113
() 		2201003000NRG24280920230174794 28/09/2023 B.Lalhmingliana 2201003WL001206 B.Lalhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422783 Mr. B.LALHMINGLIANA . . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-013-001/114
() 		2201003000NRG24280920230174795 28/09/2023 F.Hmangaihzuala 2201003WL001206 F.Hmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422782 Mr. F.LALHMANGAIHZUALA . . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-013-001/116
() 		2201003000NRG24280920230174797 28/09/2023 Lalhmangaihkima 2201003WL001206 Lalhmangaihkima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422862 LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-013-001/117
() 		2201003000NRG24280920230174798 28/09/2023 Lalnunhlima 2201003WL001206 Lalnunhlima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422794 Mr. LALNUNHLIMA . . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-013-001/118
() 		2201003000NRG24280920230174799 28/09/2023 Lalthlanawma 2201003WL001206 Lalthlanawma 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422771 Mr. LALTHLANAWMA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-003-013-001/12-D
() 		2201003000NRG24280920230174801 28/09/2023 Lalchawimawia 2201003WL001206 Lalchawimawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422742 Mr. V LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-013-001/120
() 		2201003000NRG24280920230174802 28/09/2023 Lalhmukima Khiangte 2201003WL001206 Lalhmukima Khiangte 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422747 Mr. LALHMUKIMA KHIANGTE . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-013-001/123
() 		2201003000NRG24280920230174805 28/09/2023 C.Zonunsiama 2201003WL001206 C.Zonunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422780 Mr. C.ZONUNSIAMA . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-013-001/126
() 		2201003000NRG24280920230174806 28/09/2023 Zoramthanga 2201003WL001206 Zoramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422823 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-013-001/13
() 		2201003000NRG24280920230174807 28/09/2023 Lalawmkima 2201003WL001206 Lalawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422784 Mr. J.LALLAWMKIMA . . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-013-001/14
() 		2201003000NRG24280920230174809 28/09/2023 Zanunthanga 2201003WL001206 Zanunthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422750 Mr. H.ZANUNTHANGA . . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-013-001/141
() 		2201003000NRG24280920230174810 28/09/2023 Lalchangthana 2201003WL001206 Lalchangthana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422774 Mr. VANLALCHANGTHLANA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-013-001/142
() 		2201003000NRG24280920230174811 28/09/2023 C.Malsawmdawnga 2201003WL001206 C.Malsawmdawnga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422778 C MALSAWMDAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PHULLEN MZ-01-003-013-001/145
() 		2201003000NRG24280920230174813 28/09/2023 Lalnunhlui 2201003WL001206 Lalnunhlui 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422863 LALNUNHLUI . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-013-001/147
() 		2201003000NRG24280920230174815 28/09/2023 Chawngthantluanga 2201003WL001206 Chawngthantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422749 Mr. CHAWNGTHANTLUANGA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-013-001/150
() 		2201003000NRG24280920230174816 28/09/2023 Lalremsiama 2201003WL001206 Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422864 LALREMSIAMA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-013-001/153
() 		2201003000NRG24280920230174818 28/09/2023 Lalduhawma Varte 2201003WL001206 Lalduhawma Varte 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423134 Mr. LALDUHAWMA VARTE . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-013-001/16
() 		2201003000NRG24280920230174819 28/09/2023 Lallungawii 2201003WL001206 Lallungawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422754 Mrs. LALLUNGAWII . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-013-001/160
() 		2201003000NRG24280920230174820 28/09/2023 Rothangi 2201003WL001206 Rothangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422781 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-013-001/161
() 		2201003000NRG24280920230174821 28/09/2023 Lalthlahlova 2201003WL001206 Lalthlahlova 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422804 Mr. LALTHLAHLOVA ROKHUM . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-013-001/162
() 		2201003000NRG24280920230174822 28/09/2023 Lal Lianzuala 2201003WL001206 Lal Lianzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422833 LALLIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
186 PHULLEN MZ-01-003-013-001/163
() 		2201003000NRG24280920230174823 28/09/2023 V Siamliani 2201003WL001206 V Siamliani 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422849 V.SIAMLIANI . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-013-001/167
() 		2201003000NRG24280920230174825 28/09/2023 Ramthanga 2201003WL001206 Ramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422913 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-013-001/170
() 		2201003000NRG24280920230174826 28/09/2023 Rothangpuii 2201003WL001206 Rothangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422909 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-013-001/171
() 		2201003000NRG24280920230174827 28/09/2023 Laltlanhlua 2201003WL001206 Laltlanhlua 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422865 Ms. LALTLANHLUA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-013-001/172
() 		2201003000NRG24280920230174828 28/09/2023 Ngaizuali 2201003WL001206 Ngaizuali 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422829 Mrs. NGAIZUALI . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-013-001/174
() 		2201003000NRG24280920230174829 28/09/2023 Chhuanawmi 2201003WL001206 Chhuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422960 LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-003-013-001/175
() 		2201003000NRG24280920230174830 28/09/2023 Lalruatpuii 2201003WL001206 Lalruatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422845 Mr. JOHN ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-013-001/18
() 		2201003000NRG24280920230174832 28/09/2023 Vanlalchhunga 2201003WL001206 Vanlalchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422797 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-013-001/183
() 		2201003000NRG24280920230174836 28/09/2023 Lalrinsangi 2201003WL001206 Lalrinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422842 Miss. LALRINSANGI . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-013-001/190
() 		2201003000NRG24280920230174841 28/09/2023 Lalhmunmawia 2201003WL001206 Lalhmunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422861 LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-013-001/194
() 		2201003000NRG24280920230174845 28/09/2023 K Lalfakmawia 2201003WL001206 K Lalfakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422975 Mr. K.LALFAKMAWIA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-013-001/201
() 		2201003000NRG24280920230174851 28/09/2023 Lalzuiliani 2201003WL001206 Lalzuiliani 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422891 Mrs. LALZUILIANI . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-013-001/204
() 		2201003000NRG24280920230174853 28/09/2023 Enghmingthangi 2201003WL001206 Enghmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422948 Mrs. ENGHMINGTHANGI . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-013-001/22
() 		2201003000NRG24280920230174860 28/09/2023 K Lalbiakhima 2201003WL001206 K Lalbiakhima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423065 Mr. K BIAKHIMA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-013-001/23-C
() 		2201003000NRG24280920230174861 28/09/2023 Dawngliana 2201003WL001206 Dawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423141 Mr. C.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-003-013-001/24-C
() 		2201003000NRG24280920230174862 28/09/2023 Lalparmawia 2201003WL001206 Lalparmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423063 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-013-001/25-C
() 		2201003000NRG24280920230174863 28/09/2023 Malsawmtluangi 2201003WL001206 Malsawmtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423018 MR G LALHRIATPUIA STATE BANK OF INDIA(508548)
203 PHULLEN MZ-01-003-013-001/26-C
() 		2201003000NRG24280920230174864 28/09/2023 Lalhmangaiha 2201003WL001206 Lalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422779 Mr. C.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-013-001/28-C
() 		2201003000NRG24280920230174866 28/09/2023 Rualhleia 2201003WL001206 Rualhleia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423028 C.RUALHLEIA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-013-001/34
() 		2201003000NRG24280920230174868 28/09/2023 Biakdika 2201003WL001206 Biakdika 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423132 Mr. BIAKDIKA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-013-001/36-D
() 		2201003000NRG24280920230174869 28/09/2023 Lalfakzuala 2201003WL001206 Lalfakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422803 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-013-001/37
() 		2201003000NRG24280920230174870 28/09/2023 Biakzama 2201003WL001206 Biakzama 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422796 Mr. BIAKZAMA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-013-001/38
() 		2201003000NRG24280920230174871 28/09/2023 Thantluanga 2201003WL001206 Thantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422786 Mr. R.LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-013-001/4
() 		2201003000NRG24280920230174872 28/09/2023 Zosiamliana 2201003WL001206 Zosiamliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423068 ZOSIAMLIANA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-013-001/40
() 		2201003000NRG24280920230174873 28/09/2023 Ramherliana 2201003WL001206 Ramherliana 00293 SBIN0RRMIGB 1494 1494 Rejected 19/01/2024 9671423019 Aadhaar Number not Mapped to Account Number
211 PHULLEN MZ-01-003-013-001/41
() 		2201003000NRG24280920230174874 28/09/2023 TC Ngaihzuala 2201003WL001206 TC Ngaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422860 NGAIHZUALA . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-003-013-001/42
() 		2201003000NRG24280920230174875 28/09/2023 Kaphranga 2201003WL001206 Kaphranga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423140 Mr. KAPHRANGA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-013-001/48-D
() 		2201003000NRG24280920230174877 28/09/2023 Chhuanawma 2201003WL001206 Chhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423040 Mr. VL.CHHUANAWMA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-013-001/54
() 		2201003000NRG24280920230174882 28/09/2023 Hruaitluanga 2201003WL001206 Hruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423108 Mr. C.LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-013-001/56-D
() 		2201003000NRG24280920230174883 28/09/2023 Malsawma 2201003WL001206 Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422892 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-003-013-001/59
() 		2201003000NRG24280920230174885 28/09/2023 Lalrambeiseia 2201003WL001206 Lalrambeiseia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423128 Mr. TC LALRAMBEISEIA . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-013-001/6-D
() 		2201003000NRG24280920230174886 28/09/2023 Laltlanliana Khiangte 2201003WL001206 Laltlanliana Khiangte 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423067 LALTLANLIANA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-013-001/60-C
() 		2201003000NRG24280920230174887 28/09/2023 Lalrintluanga 2201003WL001206 Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423069 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-013-001/61-C
() 		2201003000NRG24280920230174888 28/09/2023 PC Lalnunmawia 2201003WL001206 PC Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422844 Mr. PC LALNUNMAWIA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-013-001/66
() 		2201003000NRG24280920230174889 28/09/2023 Ramhluna 2201003WL001206 Ramhluna 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422998 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-013-001/68-D
() 		2201003000NRG24280920230174891 28/09/2023 Lalromawii 2201003WL001206 Lalromawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422843 Miss. LALROMAWII . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-013-001/69
() 		2201003000NRG24280920230174892 28/09/2023 Ruatthanga 2201003WL001206 Ruatthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423091 Mr. RUATTHANGA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-013-001/7-D
() 		2201003000NRG24280920230174893 28/09/2023 Thangchungnunga 2201003WL001206 Thangchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423066 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-013-001/70-D
() 		2201003000NRG24280920230174894 28/09/2023 K Lalrinpuii 2201003WL001206 K Lalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/01/2024 9671422859 H VANLALHLUNA S/O KAPMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
225 PHULLEN MZ-01-003-013-001/72-D
() 		2201003000NRG24280920230174895 28/09/2023 TC Laldingngheta 2201003WL001206 TC Laldingngheta 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423039 Mr. TC.LALDINGNGHETA . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-013-001/74
() 		2201003000NRG24280920230174896 28/09/2023 K Lalhnuna 2201003WL001206 K Lalhnuna 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423092 Mr. LALHNUNA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-013-001/75
() 		2201003000NRG24280920230174897 28/09/2023 Lalengzama 2201003WL001206 Lalengzama 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422795 Mr. LALENGZAMA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-003-013-001/80-D
() 		2201003000NRG24280920230174899 28/09/2023 Zawngliana 2201003WL001206 Zawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423041 Mr. F.LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-013-001/82
() 		2201003000NRG24280920230174901 28/09/2023 Lalneihliana 2201003WL001206 Lalneihliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423139 Mr. LALNEIHLIANA ROKHUM . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-013-001/85-D
() 		2201003000NRG24280920230174903 28/09/2023 Tlanzova 2201003WL001206 Tlanzova 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423064 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-013-001/87
() 		2201003000NRG24280920230174905 28/09/2023 Remruata 2201003WL001206 Remruata 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423131 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-013-001/91
() 		2201003000NRG24280920230174908 28/09/2023 Reuben S Vaiphei 2201003WL001206 Reuben S Vaiphei 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423129 Mr. REUBEN SUANKHANSUTA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-013-001/95
() 		2201003000NRG24280920230174910 28/09/2023 K Remsangpuia 2201003WL001206 K Remsangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422785 Mr. K.REMSANGPUIA . . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-014-001/10
() 		2201003000NRG24280920230174393 28/09/2023 Lalnunsanga 2201003WL001204 Lalnunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422832 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-014-001/100-D
() 		2201003000NRG24280920230174394 28/09/2023 Lalnunnemi 2201003WL001204 Lalnunnemi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422895 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-014-001/102-C
() 		2201003000NRG24280920230174395 28/09/2023 Zonunsangi 2201003WL001204 Zonunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422876 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-003-014-001/107
() 		2201003000NRG24280920230174397 28/09/2023 Darrimawi i 2201003WL001204 Darrimawi i 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422887 DARRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
238 PHULLEN MZ-01-003-014-001/109
() 		2201003000NRG24280920230174398 28/09/2023 Lalfakawmaa 2201003WL001204 Lalfakawmaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423087 Mr. LALFAKAWMA AND HRANGCHHINGI . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-003-014-001/11-C
() 		2201003000NRG24280920230174399 28/09/2023 Rivungaa 2201003WL001204 Rivungaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422807 Mr. RIVUNGA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-014-001/110-D
() 		2201003000NRG24280920230174400 28/09/2023 Zohmingthangaa 2201003WL001204 Zohmingthangaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422938 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-014-001/112-D
() 		2201003000NRG24280920230174401 28/09/2023 Zothanzami 2201003WL001204 Zothanzami 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422831 Mrs. ZOTHANZAMI . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-014-001/113
() 		2201003000NRG24280920230174402 28/09/2023 Lalzema 2201003WL001204 Lalzema 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422826 ROTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
243 PHULLEN MZ-01-003-014-001/121
() 		2201003000NRG24280920230174404 28/09/2023 T Lalzuiliana 2201003WL001204 T Lalzuiliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422773 Mr. T.LALZUILIANA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-014-001/122-D
() 		2201003000NRG24280920230174405 28/09/2023 Roziki 2201003WL001204 Roziki 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422943 ZOCHHUANAWMA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-014-001/123
() 		2201003000NRG24280920230174406 28/09/2023 Rosangzualaa 2201003WL001204 Rosangzualaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422790 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-014-001/125
() 		2201003000NRG24280920230174407 28/09/2023 Liliparmawii 2201003WL001204 Liliparmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423114 Ms. LILYPARMAWII . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-014-001/126-D
() 		2201003000NRG24280920230174408 28/09/2023 Mamliana 2201003WL001204 Mamliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423086 LALZUITHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
248 PHULLEN MZ-01-003-014-001/13-C
() 		2201003000NRG24280920230174409 28/09/2023 Rinnungaa 2201003WL001204 Rinnungaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422947 RINNUNGA . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-003-014-001/131-D
() 		2201003000NRG24280920230174410 28/09/2023 Rosailovi 2201003WL001204 Rosailovi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422873 ROSAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
250 PHULLEN MZ-01-003-014-001/134
() 		2201003000NRG24280920230174413 28/09/2023 Lalnunziraa 2201003WL001204 Lalnunziraa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422811 Mr. NUNZIRA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-014-001/135
() 		2201003000NRG24280920230174414 28/09/2023 Biakkungaa 2201003WL001204 Biakkungaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422792 BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
252 PHULLEN MZ-01-003-014-001/137-D
() 		2201003000NRG24280920230174416 28/09/2023 K Hmingthanga 2201003WL001204 K Hmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423082 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-003-014-001/138
() 		2201003000NRG24280920230174417 28/09/2023 Lalhmachhuanaa 2201003WL001204 Lalhmachhuanaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422815 Mr. R.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-003-014-001/139
() 		2201003000NRG24280920230174418 28/09/2023 Vanlalruati 2201003WL001204 Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423089 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-014-001/14
() 		2201003000NRG24280920230174419 28/09/2023 Tlangdinglianaa 2201003WL001204 Tlangdinglianaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422872 TLANGDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
256 PHULLEN MZ-01-003-014-001/141
() 		2201003000NRG24280920230174420 28/09/2023 Vanlalringaa 2201003WL001204 Vanlalringaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422793 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-003-014-001/142-D
() 		2201003000NRG24280920230174421 28/09/2023 Rokiamlovaa 2201003WL001204 Rokiamlovaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422799 ROKIAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
258 PHULLEN MZ-01-003-014-001/147
() 		2201003000NRG24280920230174422 28/09/2023 Lalrinsangaa 2201003WL001204 Lalrinsangaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423117 Mr. K.C.RINSANGA AND BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-003-014-001/15
() 		2201003000NRG24280920230174423 28/09/2023 PC Lalrema 2201003WL001204 PC Lalrema 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423023 PC LALREMA . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-003-014-001/153
() 		2201003000NRG24280920230174424 28/09/2023 Lalchhuanmawia 2201003WL001204 Lalchhuanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422936 LALENGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 PHULLEN MZ-01-003-014-001/155-D
() 		2201003000NRG24280920230174425 28/09/2023 K Lalthanmawia 2201003WL001204 K Lalthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423136 LALTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
262 PHULLEN MZ-01-003-014-001/159
() 		2201003000NRG24280920230174426 28/09/2023 Hrangnghinaa 2201003WL001204 Hrangnghinaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422944 HRANGNGHINA INDIA POST PAYMENTS BANK LIMITED(508528)
263 PHULLEN MZ-01-003-014-001/162
() 		2201003000NRG24280920230174427 28/09/2023 Vanlalchamaa 2201003WL001204 Vanlalchamaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422760 Mr. VANLALCHAMA . . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-003-014-001/167
() 		2201003000NRG24280920230174428 28/09/2023 Lalfakzuala Pautuu 2201003WL001204 Lalfakzuala Pautuu 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423085 Mr. LALFAKZUALA PAUTU . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-003-014-001/17
() 		2201003000NRG24280920230174429 28/09/2023 Zothanliana 2201003WL001204 Zothanliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423111 Mr. ZOTHANLIANA . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-003-014-001/171
() 		2201003000NRG24280920230174430 28/09/2023 Lalnunthara 2201003WL001204 Lalnunthara 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422808 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
267 PHULLEN MZ-01-003-014-001/174
() 		2201003000NRG24280920230174431 28/09/2023 Vanlalhluna 2201003WL001204 Vanlalhluna 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422763 VANLALHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
268 PHULLEN MZ-01-003-014-001/177
() 		2201003000NRG24280920230174432 28/09/2023 Zothanpuia 2201003WL001204 Zothanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423137 ZOTHANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
269 PHULLEN MZ-01-003-014-001/18
() 		2201003000NRG24280920230174433 28/09/2023 PC Dawngliana 2201003WL001204 PC Dawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423084 LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 PHULLEN MZ-01-003-014-001/180
() 		2201003000NRG24280920230174434 28/09/2023 C.Lalremruata 2201003WL001204 C.Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423112 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
271 PHULLEN MZ-01-003-014-001/192
() 		2201003000NRG24280920230174435 28/09/2023 Lalhmunmawia 2201003WL001204 Lalhmunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423083 Mr. KHUANGKUNGA . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-003-014-001/193
() 		2201003000NRG24280920230174436 28/09/2023 V Ramengmawia 2201003WL001204 V Ramengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423130 RAMENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
273 PHULLEN MZ-01-003-014-001/194
() 		2201003000NRG24280920230174437 28/09/2023 Dintharzuala 2201003WL001204 Dintharzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423075 Mr. DINTHARZUALA . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-003-014-001/195
() 		2201003000NRG24280920230174438 28/09/2023 Lalengkimi 2201003WL001204 Lalengkimi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422810 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-003-014-001/196
() 		2201003000NRG24280920230174439 28/09/2023 Thangmawizuala 2201003WL001204 Thangmawizuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422746 Mr. THANGMAWIZUALA . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-003-014-001/204
() 		2201003000NRG24280920230174441 28/09/2023 Lalhlimpuia 2201003WL001204 Lalhlimpuia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422867 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-003-014-001/205
() 		2201003000NRG24280920230174442 28/09/2023 Laldinngheta 2201003WL001204 Laldinngheta 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422806 Mr. LALDINNGHETA . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-003-014-001/208
() 		2201003000NRG24280920230174443 28/09/2023 Lalruatfeli 2201003WL001204 Lalruatfeli 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422939 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-003-014-001/210
() 		2201003000NRG24280920230174445 28/09/2023 Lalhmangaihtluanga 2201003WL001204 Lalhmangaihtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422816 Mr. LALHMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-003-014-001/213
() 		2201003000NRG24280920230174446 28/09/2023 K.Lalawmpuia 2201003WL001204 K.Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422801 Mr. K.LALLAWMPUIA . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-003-014-001/217
() 		2201003000NRG24280920230174448 28/09/2023 Zonunsanga 2201003WL001204 Zonunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422868 ZONUNENGA INDIA POST PAYMENTS BANK LIMITED(508528)
282 PHULLEN MZ-01-003-014-001/222
() 		2201003000NRG24280920230174449 28/09/2023 Lalmuanpuia 2201003WL001204 Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422881 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-003-014-001/229
() 		2201003000NRG24280920230174450 28/09/2023 Chuauziki 2201003WL001204 Chuauziki 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422894 Mrs. CHUAUZIKI . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-003-014-001/23-D
() 		2201003000NRG24280920230174451 28/09/2023 Zairemthanga 2201003WL001204 Zairemthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423118 NANCY LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 PHULLEN MZ-01-003-014-001/230
() 		2201003000NRG24280920230174452 28/09/2023 L. Rinthanga 2201003WL001204 L. Rinthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422758 LALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
286 PHULLEN MZ-01-003-014-001/232
() 		2201003000NRG24280920230174454 28/09/2023 Ramnunkima 2201003WL001204 Ramnunkima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423138 RAMNUNKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 PHULLEN MZ-01-003-014-001/234
() 		2201003000NRG24280920230174456 28/09/2023 Chawiliana 2201003WL001204 Chawiliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422878 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PHULLEN MZ-01-003-014-001/235
() 		2201003000NRG24280920230174457 28/09/2023 Ramngaihzuala 2201003WL001204 Ramngaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423079 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-014-001/236
() 		2201003000NRG24280920230174458 28/09/2023 Lianchhingpuii 2201003WL001204 Lianchhingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422949 LIANCHHINGPUII . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-014-001/238
() 		2201003000NRG24280920230174460 28/09/2023 Ralkapthanga 2201003WL001204 Ralkapthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422752 RORELDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
291 PHULLEN MZ-01-003-014-001/239
() 		2201003000NRG24280920230174461 28/09/2023 Lalchamreii 2201003WL001204 Lalchamreii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422903 LALCHAMREII INDIA POST PAYMENTS BANK LIMITED(508528)
292 PHULLEN MZ-01-003-014-001/24
() 		2201003000NRG24280920230174462 28/09/2023 Lalruatmawia 2201003WL001204 Lalruatmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422945 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
293 PHULLEN MZ-01-003-014-001/240
() 		2201003000NRG24280920230174463 28/09/2023 Lalremthari 2201003WL001204 Lalremthari 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422901 Ms. LALREMTHARI . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-003-014-001/241
() 		2201003000NRG24280920230174464 28/09/2023 Vanlalvena 2201003WL001204 Vanlalvena 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422744 VANLALVENA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PHULLEN MZ-01-003-014-001/242
() 		2201003000NRG24280920230174465 28/09/2023 Laldinmawii 2201003WL001204 Laldinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423116 LALDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
296 PHULLEN MZ-01-003-014-001/245
() 		2201003000NRG24280920230174466 28/09/2023 Laldinpuii 2201003WL001204 Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422751 DINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
297 PHULLEN MZ-01-003-014-001/246
() 		2201003000NRG24280920230174467 28/09/2023 K. Tlangrema 2201003WL001204 K. Tlangrema 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422912 Ms. SANGTHANMAWII . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-014-001/247
() 		2201003000NRG24280920230174468 28/09/2023 Zamliana 2201003WL001204 Zamliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423078 LALNIENGA INDIA POST PAYMENTS BANK LIMITED(508528)
299 PHULLEN MZ-01-003-014-001/248
() 		2201003000NRG24280920230174469 28/09/2023 Lalhunthara 2201003WL001204 Lalhunthara 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422937 K LALLIANZUALA . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-003-014-001/25
() 		2201003000NRG24280920230174470 28/09/2023 Lalhmunmawia 2201003WL001204 Lalhmunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423070 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
301 PHULLEN MZ-01-003-014-001/252
() 		2201003000NRG24280920230174471 28/09/2023 Lalremsanga 2201003WL001204 Lalremsanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422882 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-003-014-001/253
() 		2201003000NRG24280920230174472 28/09/2023 PC. Hmingthansanga 2201003WL001204 PC. Hmingthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423034 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-003-014-001/255
() 		2201003000NRG24280920230174473 28/09/2023 Zochhuanawma 2201003WL001204 Zochhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422753 Mr. ZOCHHUANAWMA AND NGURLAWTI . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-003-014-001/256
() 		2201003000NRG24280920230174474 28/09/2023 Lalthanliana 2201003WL001204 Lalthanliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422941 MALSAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 PHULLEN MZ-01-003-014-001/259
() 		2201003000NRG24280920230174475 28/09/2023 Lalchhuanawmi 2201003WL001204 Lalchhuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422875 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 PHULLEN MZ-01-003-014-001/26
() 		2201003000NRG24280920230174476 28/09/2023 Zoramsiami 2201003WL001204 Zoramsiami 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422907 LALHMUN SIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 PHULLEN MZ-01-003-014-001/260
() 		2201003000NRG24280920230174477 28/09/2023 Lalremruata 2201003WL001204 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422883 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-003-014-001/261
() 		2201003000NRG24280920230174478 28/09/2023 Lalnunmawia 2201003WL001204 Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422917 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-003-014-001/262
() 		2201003000NRG24280920230174479 28/09/2023 Lalsangkimi 2201003WL001204 Lalsangkimi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422910 Mrs. LALSANGKIMI . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-003-014-001/264
() 		2201003000NRG24280920230174481 28/09/2023 Zoramthangi 2201003WL001204 Zoramthangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422896 ZORAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
311 PHULLEN MZ-01-003-014-001/266
() 		2201003000NRG24280920230174482 28/09/2023 Chhuanthanga 2201003WL001204 Chhuanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422915 Mr. LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-014-001/267
() 		2201003000NRG24280920230174483 28/09/2023 Hmangaihkimi 2201003WL001204 Hmangaihkimi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422902 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-003-014-001/268
() 		2201003000NRG24280920230174484 28/09/2023 Vanhmingliana 2201003WL001204 Vanhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422930 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-003-014-001/269
() 		2201003000NRG24280920230174485 28/09/2023 Lalruatzela 2201003WL001204 Lalruatzela 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422918 LALRUATZELA INDIA POST PAYMENTS BANK LIMITED(508528)
315 PHULLEN MZ-01-003-014-001/270
() 		2201003000NRG24280920230174486 28/09/2023 Hmingthanmawia 2201003WL001204 Hmingthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422789 HMINGTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
316 PHULLEN MZ-01-003-014-001/271
() 		2201003000NRG24280920230174487 28/09/2023 Lalzuimawii 2201003WL001204 Lalzuimawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422904 LALZUIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
317 PHULLEN MZ-01-003-014-001/273
() 		2201003000NRG24280920230174488 28/09/2023 PC Lalrinawma 2201003WL001204 PC Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422834 Mr. PC.LALRINAWMA . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-003-014-001/279
() 		2201003000NRG24280920230174491 28/09/2023 V Lalhriatliana 2201003WL001204 V Lalhriatliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422928 Mr. V.HRILLIANA . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-003-014-001/28-D
() 		2201003000NRG24280920230174492 28/09/2023 Lalfamkima 2201003WL001204 Lalfamkima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422946 LALRAMHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
320 PHULLEN MZ-01-003-014-001/280
() 		2201003000NRG24280920230174493 28/09/2023 Kapzauva 2201003WL001204 Kapzauva 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423088 KAPZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
321 PHULLEN MZ-01-003-014-001/281
() 		2201003000NRG24280920230174494 28/09/2023 Rodingliana 2201003WL001204 Rodingliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422980 RODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
322 PHULLEN MZ-01-003-014-001/282
() 		2201003000NRG24280920230174495 28/09/2023 TC Zairemmawii 2201003WL001204 TC Zairemmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422897 TC ZAIREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
323 PHULLEN MZ-01-003-014-001/283
() 		2201003000NRG24280920230174496 28/09/2023 C Lalhmangaihzuala 2201003WL001204 C Lalhmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422977 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-003-014-001/285
() 		2201003000NRG24280920230174497 28/09/2023 Zarzokima 2201003WL001204 Zarzokima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422970 ZARZOKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 PHULLEN MZ-01-003-014-001/286
() 		2201003000NRG24280920230174498 28/09/2023 Piandawli 2201003WL001204 Piandawli 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422900 PIANDAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
326 PHULLEN MZ-01-003-014-001/287
() 		2201003000NRG24280920230174499 28/09/2023 Lalrammawia 2201003WL001204 Lalrammawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422972 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-003-014-001/288
() 		2201003000NRG24280920230174500 28/09/2023 Lalritluangi 2201003WL001204 Lalritluangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422906 Mrs. LALRITLUANGI . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-014-001/29
() 		2201003000NRG24280920230174502 28/09/2023 Ramnghina 2201003WL001204 Ramnghina 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422825 Mr. RAMNGHINA . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-003-014-001/291
() 		2201003000NRG24280920230174503 28/09/2023 K Lalramlawma 2201003WL001204 K Lalramlawma 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422866 K LALRAMLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 PHULLEN MZ-01-003-014-001/292
() 		2201003000NRG24280920230174504 28/09/2023 lalramsiama 2201003WL001204 lalramsiama 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422999 LALRAMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 PHULLEN MZ-01-003-014-001/293
() 		2201003000NRG24280920230174505 28/09/2023 lallawmpuii 2201003WL001204 lallawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422996 LALBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
332 PHULLEN MZ-01-003-014-001/294
() 		2201003000NRG24280920230174506 28/09/2023 Samy Zonunsanga 2201003WL001204 Samy Zonunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423002 SAMY ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
333 PHULLEN MZ-01-003-014-001/295
() 		2201003000NRG24280920230174507 28/09/2023 Lalduhawmi 2201003WL001204 Lalduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422905 Mr. LALDUHAWMI . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-003-014-001/297
() 		2201003000NRG24280920230174509 28/09/2023 Ngurnunmawii 2201003WL001204 Ngurnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423004 NGURNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
335 PHULLEN MZ-01-003-014-001/298
() 		2201003000NRG24280920230174510 28/09/2023 Lalthenlova 2201003WL001204 Lalthenlova 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423010 Mr. LALTHENLOVA . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-003-014-001/299
() 		2201003000NRG24280920230174511 28/09/2023 Vanlalngheta 2201003WL001204 Vanlalngheta 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422820 VANLALNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
337 PHULLEN MZ-01-003-014-001/30-D
() 		2201003000NRG24280920230174513 28/09/2023 Rinengi 2201003WL001204 Rinengi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422836 Mrs. RINENGI . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-003-014-001/300
() 		2201003000NRG24280920230174514 28/09/2023 Vanlalngaihzuali 2201003WL001204 Vanlalngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422743 VANLALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
339 PHULLEN MZ-01-003-014-001/301
() 		2201003000NRG24280920230174515 28/09/2023 Lalnunfela 2201003WL001204 Lalnunfela 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422984 LALNUNFELA INDIA POST PAYMENTS BANK LIMITED(508528)
340 PHULLEN MZ-01-003-014-001/302
() 		2201003000NRG24280920230174516 28/09/2023 Biaknguri 2201003WL001204 Biaknguri 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423000 BIAKNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
341 PHULLEN MZ-01-003-014-001/306
() 		2201003000NRG24280920230174520 28/09/2023 Biakdawli 2201003WL001204 Biakdawli 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423110 BIAKDAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
342 PHULLEN MZ-01-003-014-001/308
() 		2201003000NRG24280920230174522 28/09/2023 Vanlalhluzuala 2201003WL001204 Vanlalhluzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422916 Mr. VANLALHLUZUALA . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-003-014-001/309
() 		2201003000NRG24280920230174523 28/09/2023 Lalthianghlima 2201003WL001204 Lalthianghlima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423133 LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 PHULLEN MZ-01-003-014-001/310
() 		2201003000NRG24280920230174525 28/09/2023 Vanlaldiki 2201003WL001204 Vanlaldiki 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422973 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-003-014-001/311
() 		2201003000NRG24280920230174526 28/09/2023 Lalhmingchungnunga 2201003WL001204 Lalhmingchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422979 LALHMINGCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
346 PHULLEN MZ-01-003-014-001/312
() 		2201003000NRG24280920230174527 28/09/2023 Zokungi 2201003WL001204 Zokungi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422935 ZOKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
347 PHULLEN MZ-01-003-014-001/313
() 		2201003000NRG24280920230174528 28/09/2023 Lalruatmawia 2201003WL001204 Lalruatmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422990 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
348 PHULLEN MZ-01-003-014-001/314
() 		2201003000NRG24280920230174529 28/09/2023 Vanlalhmuaka 2201003WL001204 Vanlalhmuaka 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422989 VANLALHMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
349 PHULLEN MZ-01-003-014-001/315
() 		2201003000NRG24280920230174530 28/09/2023 Lalruatmawia 2201003WL001204 Lalruatmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422914 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
350 PHULLEN MZ-01-003-014-001/316
() 		2201003000NRG24280920230174531 28/09/2023 Lalmuanawma 2201003WL001204 Lalmuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422981 LALMUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 PHULLEN MZ-01-003-014-001/317
() 		2201003000NRG24280920230174532 28/09/2023 Lalchhuanawma 2201003WL001204 Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422993 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 PHULLEN MZ-01-003-014-001/319
() 		2201003000NRG24280920230174534 28/09/2023 Zoremenga 2201003WL001204 Zoremenga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423006 ZOREMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
353 PHULLEN MZ-01-003-014-001/32
() 		2201003000NRG24280920230174535 28/09/2023 Lalengzama 2201003WL001204 Lalengzama 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422835 LALENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 PHULLEN MZ-01-003-014-001/321
() 		2201003000NRG24280920230174537 28/09/2023 Lalbiaknungi 2201003WL001204 Lalbiaknungi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423005 LALBIAKNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
355 PHULLEN MZ-01-003-014-001/322
() 		2201003000NRG24280920230174538 28/09/2023 C Lalramsangi 2201003WL001204 C Lalramsangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422992 C LALRAMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
356 PHULLEN MZ-01-003-014-001/324
() 		2201003000NRG24280920230174540 28/09/2023 Lalliankimi 2201003WL001204 Lalliankimi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422976 Ms. LALLIANKIMI . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-003-014-001/326
() 		2201003000NRG24280920230174542 28/09/2023 H laltlanthangi 2201003WL001204 H laltlanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422932 Ms. H.LALTLANTHANGI . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-003-014-001/329
() 		2201003000NRG24280920230174544 28/09/2023 H Lalmuankimi 2201003WL001204 H Lalmuankimi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422982 HLALMUANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 PHULLEN MZ-01-003-014-001/33-C
() 		2201003000NRG24280920230174545 28/09/2023 B. Lalzekima 2201003WL001204 B. Lalzekima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423076 Mr. B.LALZEKIMA . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-003-014-001/330
() 		2201003000NRG24280920230174546 28/09/2023 Hmingthanpuia Hmar 2201003WL001204 Hmingthanpuia Hmar 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422995 HMINGTHANPUIA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 PHULLEN MZ-01-003-014-001/331
() 		2201003000NRG24280920230174547 28/09/2023 Lalnunrema 2201003WL001204 Lalnunrema 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422994 LALNUNREMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 PHULLEN MZ-01-003-014-001/332
() 		2201003000NRG24280920230174548 28/09/2023 Lalrochhara 2201003WL001204 Lalrochhara 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422929 VANLALTLANCHHUAHA INDIA POST PAYMENTS BANK LIMITED(508528)
363 PHULLEN MZ-01-003-014-001/339
() 		2201003000NRG24280920230174555 28/09/2023 Lalbiakzuali 2201003WL001204 Lalbiakzuali 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422931 Miss. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-003-014-001/344
() 		2201003000NRG24280920230174560 28/09/2023 Lalzuitluangi 2201003WL001204 Lalzuitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422920 Miss. LALZUITLUANGI . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-003-014-001/345
() 		2201003000NRG24280920230174561 28/09/2023 Remlalnghaki 2201003WL001204 Remlalnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422962 REMLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
366 PHULLEN MZ-01-003-014-001/35
() 		2201003000NRG24280920230174562 28/09/2023 Laihnun a 2201003WL001204 Laihnun a 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422827 Mr. LAIHNUNA joined by LALMUANPUIA MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-003-014-001/40
() 		2201003000NRG24280920230174563 28/09/2023 Thangngur a 2201003WL001204 Thangngur a 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423071 Mr. LALTHANNGURA . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-003-014-001/45-D
() 		2201003000NRG24280920230174564 28/09/2023 Zosangzuali 2201003WL001204 Zosangzuali 00293 SBIN0RRMIGB 1494 1494 Rejected 19/01/2024 9671422911 Aadhaar Number not Mapped to Account Number
369 PHULLEN MZ-01-003-014-001/46
() 		2201003000NRG24280920230174565 28/09/2023 Lalnuntluangi 2201003WL001204 Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422877 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-003-014-001/50-D
() 		2201003000NRG24280920230174566 28/09/2023 Zothankima 2201003WL001204 Zothankima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422879 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-003-014-001/51
() 		2201003000NRG24280920230174567 28/09/2023 Lalengzama 2201003WL001204 Lalengzama 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423113 ENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 PHULLEN MZ-01-003-014-001/52-C
() 		2201003000NRG24280920230174568 28/09/2023 Vanlalsiamkima 2201003WL001204 Vanlalsiamkima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422924 VL SIAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 PHULLEN MZ-01-003-014-001/53
() 		2201003000NRG24280920230174569 28/09/2023 Lalzika 2201003WL001204 Lalzika 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423074 Mr. LALZIKA . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-003-014-001/54
() 		2201003000NRG24280920230174570 28/09/2023 Lalhmingmawia 2201003WL001204 Lalhmingmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422942 LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-003-014-001/60
() 		2201003000NRG24280920230174571 28/09/2023 Lalnunthanga 2201003WL001204 Lalnunthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423081 LALENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
376 PHULLEN MZ-01-003-014-001/61-C
() 		2201003000NRG24280920230174572 28/09/2023 Zamlova 2201003WL001204 Zamlova 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423135 Mr. ZAMLOVA . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-003-014-001/62
() 		2201003000NRG24280920230174573 28/09/2023 Zonunkima 2201003WL001204 Zonunkima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422869 Mr. ZONUNKIMA . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-003-014-001/63-D
() 		2201003000NRG24280920230174574 28/09/2023 T. Lallawmzuala 2201003WL001204 T. Lallawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422885 LAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
379 PHULLEN MZ-01-003-014-001/65-C
() 		2201003000NRG24280920230174575 28/09/2023 Lalchhandama 2201003WL001204 Lalchhandama 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423119 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-003-014-001/66
() 		2201003000NRG24280920230174576 28/09/2023 Biakchhunga 2201003WL001204 Biakchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422791 Mr. BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-003-014-001/67
() 		2201003000NRG24280920230174577 28/09/2023 Lalhruaia 2201003WL001204 Lalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423080 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-003-014-001/68
() 		2201003000NRG24280920230174578 28/09/2023 Laihnun i 2201003WL001204 Laihnun i 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422899 Ms. LAIHNUNI . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-003-014-001/69-D
() 		2201003000NRG24280920230174579 28/09/2023 Lalmuanawma 2201003WL001204 Lalmuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423027 MR ERIC H LALMUANAWMA STATE BANK OF INDIA(508548)
384 PHULLEN MZ-01-003-014-001/70-C
() 		2201003000NRG24280920230174580 28/09/2023 Ngurchhuanmawia 2201003WL001204 Ngurchhuanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423093 NGURCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
385 PHULLEN MZ-01-003-014-001/71
() 		2201003000NRG24280920230174581 28/09/2023 Laldinthara 2201003WL001204 Laldinthara 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422884 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
386 PHULLEN MZ-01-003-014-001/72-D
() 		2201003000NRG24280920230174582 28/09/2023 Lalnunnema 2201003WL001204 Lalnunnema 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423077 LALNUNNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 PHULLEN MZ-01-003-014-001/73-D
() 		2201003000NRG24280920230174583 28/09/2023 H Laltlanthangi 2201003WL001204 H Laltlanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422898 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
388 PHULLEN MZ-01-003-014-001/75-C
() 		2201003000NRG24280920230174584 28/09/2023 Lalrintluanga 2201003WL001204 Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422880 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
389 PHULLEN MZ-01-003-014-001/77
() 		2201003000NRG24280920230174585 28/09/2023 Tlankimi 2201003WL001204 Tlankimi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422809 Mrs. TLANKIMI . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-003-014-001/79
() 		2201003000NRG24280920230174586 28/09/2023 Zodinthara 2201003WL001204 Zodinthara 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423073 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-003-014-001/84
() 		2201003000NRG24280920230174587 28/09/2023 MH Lalnuntluanga 2201003WL001204 MH Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423072 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-003-014-001/85
() 		2201003000NRG24280920230174588 28/09/2023 Thanhlira 2201003WL001204 Thanhlira 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423022 THANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
393 PHULLEN MZ-01-003-014-001/87-D
() 		2201003000NRG24280920230174589 28/09/2023 Laltlankima 2201003WL001204 Laltlankima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422858 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
394 PHULLEN MZ-01-003-014-001/88
() 		2201003000NRG24280920230174590 28/09/2023 Ngurzikpui i 2201003WL001204 Ngurzikpui i 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422874 Mrs. NGURZIKPUII . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-003-014-001/90-D
() 		2201003000NRG24280920230174591 28/09/2023 Lalthangkima 2201003WL001204 Lalthangkima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422870 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-003-014-001/92
() 		2201003000NRG24280920230174592 28/09/2023 Rinliana 2201003WL001204 Rinliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422745 Mr. RUATCHHUNGA . MIZORAM RURAL BANK(607230)
397 PHULLEN MZ-01-003-014-001/93
() 		2201003000NRG24280920230174593 28/09/2023 H. Biakzuala 2201003WL001204 H. Biakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422871 Mr. BIAKZUALA . MIZORAM RURAL BANK(607230)
398 PHULLEN MZ-01-003-014-001/94-C
() 		2201003000NRG24280920230174594 28/09/2023 Lalrinngheta 2201003WL001204 Lalrinngheta 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422762 Mr. LALRINNGHETA . . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-003-014-001/95
() 		2201003000NRG24280920230174595 28/09/2023 Ramhermawii 2201003WL001204 Ramhermawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671422940 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
400 PHULLEN MZ-01-003-014-001/97
() 		2201003000NRG24280920230174596 28/09/2023 Rualkhuma 2201003WL001204 Rualkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671423115 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
SubTotal 597600 597600
Total 597600 597600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_280923APB_FTO_8383 Mizoram Rural Bank SBIN0RRMIGB Falkawn Branch 26892
2 PHULLEN MZ2201004_280923APB_FTO_8383 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 454176
3 PHULLEN MZ2201004_280923APB_FTO_8383 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 116532

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