Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:20:40 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_310723APB_FTO_5478
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-01-003-013-001/1-D
() 		2201003000NRG24310720230111440 31/07/2023 Rammawia 2201003WL000692 Rammawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423730 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-013-001/11
() 		2201003000NRG24310720230111442 31/07/2023 Laldinpuia 2201003WL000692 Laldinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423742 Mr. F.LALDINPUIA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-013-001/112
() 		2201003000NRG24310720230111443 31/07/2023 Israel Malsawmtluanga 2201003WL000692 Israel Malsawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423698 Mr. ISRAEL MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-013-001/113
() 		2201003000NRG24310720230111444 31/07/2023 B.Lalhmingliana 2201003WL000692 B.Lalhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423705 Mr. B.LALHMINGLIANA . . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-013-001/114
() 		2201003000NRG24310720230111445 31/07/2023 F.Hmangaihzuala 2201003WL000692 F.Hmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423704 Mr. F.LALHMANGAIHZUALA . . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-013-001/116
() 		2201003000NRG24310720230111447 31/07/2023 Lalhmangaihkima 2201003WL000692 Lalhmangaihkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423808 LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-013-001/117
() 		2201003000NRG24310720230111448 31/07/2023 Lalnunhlima 2201003WL000692 Lalnunhlima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423709 Mr. LALNUNHLIMA . . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-013-001/118
() 		2201003000NRG24310720230111449 31/07/2023 Lalthlanawma 2201003WL000692 Lalthlanawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423696 Mr. LALTHLANAWMA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-013-001/12-D
() 		2201003000NRG24310720230111451 31/07/2023 Lalchawimawia 2201003WL000692 Lalchawimawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423674 Mr. V.LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-013-001/120
() 		2201003000NRG24310720230111452 31/07/2023 Lalhmukima Khiangte 2201003WL000692 Lalhmukima Khiangte 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423677 Mr. LALHMUKIMA KHIANGTE . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-013-001/123
() 		2201003000NRG24310720230111455 31/07/2023 C.Zonunsiama 2201003WL000692 C.Zonunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423702 Mr. C.ZONUNSIAMA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-013-001/126
() 		2201003000NRG24310720230111456 31/07/2023 Zoramthanga 2201003WL000692 Zoramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423744 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-013-001/13
() 		2201003000NRG24310720230111457 31/07/2023 Lalawmkima 2201003WL000692 Lalawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423706 Mr. J.LALLAWMKIMA . . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-013-001/14
() 		2201003000NRG24310720230111459 31/07/2023 Zanunthanga 2201003WL000692 Zanunthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423683 Mr. H.ZANUNTHANGA . . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-013-001/141
() 		2201003000NRG24310720230111460 31/07/2023 Lalchangthana 2201003WL000692 Lalchangthana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423697 Mr. VANLALCHANGTHLANA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-013-001/142
() 		2201003000NRG24310720230111461 31/07/2023 C.Malsawmdawnga 2201003WL000692 C.Malsawmdawnga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423700 C MALSAWMDAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHULLEN MZ-01-003-013-001/145
() 		2201003000NRG24310720230111463 31/07/2023 Lalnunhlui 2201003WL000692 Lalnunhlui 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423809 LALNUNHLUI . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-013-001/147
() 		2201003000NRG24310720230111465 31/07/2023 Chawngthantluanga 2201003WL000692 Chawngthantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423678 Mr. CHAWNGTHANTLUANGA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-013-001/150
() 		2201003000NRG24310720230111467 31/07/2023 Lalremsiama 2201003WL000692 Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423810 LALREMSIAMA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-013-001/151
() 		2201003000NRG24310720230111468 31/07/2023 C Lalhruaitluanga 2201003WL000692 C Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423666 MR C LALHRUAITHANGA STATE BANK OF INDIA(508548)
21 PHULLEN MZ-01-003-013-001/153
() 		2201003000NRG24310720230111470 31/07/2023 Lalduhawma Varte 2201003WL000692 Lalduhawma Varte 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423670 Mr. LALDUHAWMA VARTE . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-013-001/16
() 		2201003000NRG24310720230111471 31/07/2023 Lallungawii 2201003WL000692 Lallungawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423690 Mrs. LALLUNGAWII . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-013-001/160
() 		2201003000NRG24310720230111472 31/07/2023 Rothangi 2201003WL000692 Rothangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423703 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-013-001/161
() 		2201003000NRG24310720230111473 31/07/2023 Lalthlahlova 2201003WL000692 Lalthlahlova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423729 Mr. LALTHLAHLOVA ROKHUM . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-013-001/162
() 		2201003000NRG24310720230111474 31/07/2023 Lal Lianzuala 2201003WL000692 Lal Lianzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423784 LALLIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PHULLEN MZ-01-003-013-001/163
() 		2201003000NRG24310720230111475 31/07/2023 V Siamliani 2201003WL000692 V Siamliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423803 V.SIAMLIANI . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-013-001/167
() 		2201003000NRG24310720230111477 31/07/2023 Ramthanga 2201003WL000692 Ramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423826 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-013-001/170
() 		2201003000NRG24310720230111478 31/07/2023 Rothangpuii 2201003WL000692 Rothangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423824 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-013-001/171
() 		2201003000NRG24310720230111479 31/07/2023 Laltlanhlua 2201003WL000692 Laltlanhlua 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423812 Ms. LALTLANHLUA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-013-001/172
() 		2201003000NRG24310720230111480 31/07/2023 Ngaizuali 2201003WL000692 Ngaizuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423754 Mrs. NGAIZUALI . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-013-001/173
() 		2201003000NRG24310720230111481 31/07/2023 LalMuanPuia TOchhawng 2201003WL000692 LalMuanPuia TOchhawng 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423833 MR LALMUANPUIA TOCHHAWNG STATE BANK OF INDIA(508548)
32 PHULLEN MZ-01-003-013-001/174
() 		2201003000NRG24310720230111482 31/07/2023 Chhuanawmi 2201003WL000692 Chhuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423848 LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-013-001/175
() 		2201003000NRG24310720230111483 31/07/2023 Lalruatpuii 2201003WL000692 Lalruatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423795 Mr. JOHN ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-013-001/18
() 		2201003000NRG24310720230111485 31/07/2023 Vanlalchhunga 2201003WL000692 Vanlalchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423726 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-013-001/183
() 		2201003000NRG24310720230111489 31/07/2023 Lalrinsangi 2201003WL000692 Lalrinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423792 Miss. LALRINSANGI . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-013-001/194
() 		2201003000NRG24310720230111499 31/07/2023 K Lalfakmawia 2201003WL000692 K Lalfakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423877 Mr. K.LALFAKMAWIA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-013-001/201
() 		2201003000NRG24310720230111506 31/07/2023 Lalzuiliani 2201003WL000692 Lalzuiliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423820 Mrs. LALZUILIANI . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-013-001/203
() 		2201003000NRG24310720230111508 31/07/2023 Thanchhungi 2201003WL000692 Thanchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423821 Mrs. ESTHER LALMUANPUII . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-013-001/204
() 		2201003000NRG24310720230111509 31/07/2023 Enghmingthangi 2201003WL000692 Enghmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423844 Mrs. ENGHMINGTHANGI . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-013-001/22
() 		2201003000NRG24310720230111512 31/07/2023 K Lalbiakhima 2201003WL000692 K Lalbiakhima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423580 Mr. K BIAKHIMA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-013-001/23-C
() 		2201003000NRG24310720230111513 31/07/2023 Dawngliana 2201003WL000692 Dawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423673 Mr. C.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-013-001/24-C
() 		2201003000NRG24310720230111514 31/07/2023 Lalparmawia 2201003WL000692 Lalparmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423578 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-013-001/25-C
() 		2201003000NRG24310720230111515 31/07/2023 Malsawmtluangi 2201003WL000692 Malsawmtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423567 MR G LALHRIATPUIA STATE BANK OF INDIA(508548)
44 PHULLEN MZ-01-003-013-001/26-C
() 		2201003000NRG24310720230111516 31/07/2023 Lalhmangaiha 2201003WL000692 Lalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423701 Mr. C.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-013-001/28-C
() 		2201003000NRG24310720230111518 31/07/2023 Rualhleia 2201003WL000692 Rualhleia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423573 C.RUALHLEIA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-013-001/34
() 		2201003000NRG24310720230111520 31/07/2023 Biakdika 2201003WL000692 Biakdika 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423669 Mr. D.LALBIAKDIKA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-013-001/36-D
() 		2201003000NRG24310720230111521 31/07/2023 Lalfakzuala 2201003WL000692 Lalfakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423728 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-013-001/37
() 		2201003000NRG24310720230111522 31/07/2023 Biakzama 2201003WL000692 Biakzama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423717 Mr. BIAKZAMA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-013-001/38
() 		2201003000NRG24310720230111523 31/07/2023 Thantluanga 2201003WL000692 Thantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423708 Mr. CHAWNGSIAMA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-013-001/4
() 		2201003000NRG24310720230111524 31/07/2023 Zosiamliana 2201003WL000692 Zosiamliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423583 ZOSIAMLIANA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-013-001/40
() 		2201003000NRG24310720230111525 31/07/2023 Ramherliana 2201003WL000692 Ramherliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423568 Mr. R RAMHERLIANA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-013-001/41
() 		2201003000NRG24310720230111526 31/07/2023 TC Ngaihzuala 2201003WL000692 TC Ngaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423807 NGAIHZUALA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-013-001/42
() 		2201003000NRG24310720230111527 31/07/2023 Kaphranga 2201003WL000692 Kaphranga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423672 Mr. KAPHRANGA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-013-001/48-D
() 		2201003000NRG24310720230111529 31/07/2023 Chhuanawma 2201003WL000692 Chhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423576 Mr. VL.CHHUANAWMA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-013-001/54
() 		2201003000NRG24310720230111534 31/07/2023 Hruaitluanga 2201003WL000692 Hruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423656 Mr. C.LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-013-001/56-D
() 		2201003000NRG24310720230111535 31/07/2023 Malsawma 2201003WL000692 Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423822 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-013-001/59
() 		2201003000NRG24310720230111537 31/07/2023 Lalrambeiseia 2201003WL000692 Lalrambeiseia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423665 Mr. TC.LALRAMBEISEIA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-013-001/6-D
() 		2201003000NRG24310720230111538 31/07/2023 Laltlanliana Khiangte 2201003WL000692 Laltlanliana Khiangte 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423582 LALTLANLIANA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-013-001/60-C
() 		2201003000NRG24310720230111539 31/07/2023 Lalrintluanga 2201003WL000692 Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423584 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-013-001/61-C
() 		2201003000NRG24310720230111540 31/07/2023 PC Lalnunmawia 2201003WL000692 PC Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423794 Mr. PC LALNUNMAWIA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-013-001/64
() 		2201003000NRG24310720230111541 31/07/2023 Ramliana 2201003WL000692 Ramliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423699 Mr. TC.RAMLIANA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-013-001/66
() 		2201003000NRG24310720230111542 31/07/2023 Ramhluna 2201003WL000692 Ramhluna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423885 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-013-001/68-D
() 		2201003000NRG24310720230111544 31/07/2023 Lalromawii 2201003WL000692 Lalromawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423793 Miss. LALROMAWII . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-013-001/69
() 		2201003000NRG24310720230111545 31/07/2023 Ruatthanga 2201003WL000692 Ruatthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423607 Mr. RUATTHANGA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-013-001/7-D
() 		2201003000NRG24310720230111546 31/07/2023 Thangchungnunga 2201003WL000692 Thangchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423581 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-013-001/70-D
() 		2201003000NRG24310720230111547 31/07/2023 K Lalrinpuii 2201003WL000692 K Lalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423806 H VANLALHLUNA S/O KAPMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
67 PHULLEN MZ-01-003-013-001/72-D
() 		2201003000NRG24310720230111548 31/07/2023 TC Laldingngheta 2201003WL000692 TC Laldingngheta 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423575 Mr. TC.LALDINGNGHETA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-013-001/73
() 		2201003000NRG24310720230111549 31/07/2023 Lalhuliana 2201003WL000692 Lalhuliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423572 LALHULIANA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-013-001/74
() 		2201003000NRG24310720230111550 31/07/2023 K Lalhnuna 2201003WL000692 K Lalhnuna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423610 Mr. LALHNUNA DUPLICATE PASSBOOK MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-013-001/75
() 		2201003000NRG24310720230111551 31/07/2023 Lalengzama 2201003WL000692 Lalengzama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423711 Mr. LALENGZAMA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-013-001/80-D
() 		2201003000NRG24310720230111554 31/07/2023 Zawngliana 2201003WL000692 Zawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423577 Mr. F.LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-013-001/82
() 		2201003000NRG24310720230111556 31/07/2023 Lalneihliana 2201003WL000692 Lalneihliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423671 Mr. LALNEIHLIANA ROKHUM . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-013-001/85-D
() 		2201003000NRG24310720230111558 31/07/2023 Tlanzova 2201003WL000692 Tlanzova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423579 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-013-001/87
() 		2201003000NRG24310720230111560 31/07/2023 Remruata 2201003WL000692 Remruata 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423668 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-013-001/91
() 		2201003000NRG24310720230111563 31/07/2023 Reuben S Vaiphei 2201003WL000692 Reuben S Vaiphei 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423667 Mr. REUBEN SUANKHANSUTA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-013-001/95
() 		2201003000NRG24310720230111565 31/07/2023 K Remsangpuia 2201003WL000692 K Remsangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423707 Mr. K.REMSANGPUIA . . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-014-001/70-C
() 		2201003000NRG24310720230111566 31/07/2023 Ngurchhuanmawia 2201003WL000693 Ngurchhuanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423617 NGURCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PHULLEN MZ-01-003-014-001/71
() 		2201003000NRG24310720230111567 31/07/2023 Laldinthara 2201003WL000693 Laldinthara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423818 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-014-001/72-D
() 		2201003000NRG24310720230111568 31/07/2023 Lalnunnema 2201003WL000693 Lalnunnema 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423590 LALNUNNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PHULLEN MZ-01-003-014-001/73-D
() 		2201003000NRG24310720230111569 31/07/2023 H Laltlanthangi 2201003WL000693 H Laltlanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423823 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-014-001/75-C
() 		2201003000NRG24310720230111570 31/07/2023 Lalrintluanga 2201003WL000693 Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423817 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PHULLEN MZ-01-003-014-001/77
() 		2201003000NRG24310720230111571 31/07/2023 Tlankimi 2201003WL000693 Tlankimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423731 Mrs. TLANKIMI . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-014-001/79
() 		2201003000NRG24310720230111572 31/07/2023 Zodinthara 2201003WL000693 Zodinthara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423589 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-014-001/84
() 		2201003000NRG24310720230111573 31/07/2023 MH Lalnuntluanga 2201003WL000693 MH Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423588 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-014-001/85
() 		2201003000NRG24310720230111574 31/07/2023 Thanhlira 2201003WL000693 Thanhlira 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423569 THANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PHULLEN MZ-01-003-014-001/87-D
() 		2201003000NRG24310720230111575 31/07/2023 Laltlankima 2201003WL000693 Laltlankima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423805 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-014-001/88
() 		2201003000NRG24310720230111576 31/07/2023 Ngurzikpui i 2201003WL000693 Ngurzikpui i 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423816 Mrs. NGURZIKPUII . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-014-001/90-D
() 		2201003000NRG24310720230111577 31/07/2023 Lalthangkima 2201003WL000693 Lalthangkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423814 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-014-001/92
() 		2201003000NRG24310720230111578 31/07/2023 Rinliana 2201003WL000693 Rinliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423676 Mr. RUATCHHUNGA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-014-001/93
() 		2201003000NRG24310720230111579 31/07/2023 H. Biakzuala 2201003WL000693 H. Biakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423815 Mr. BIAKZUALA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-014-001/94-C
() 		2201003000NRG24310720230111580 31/07/2023 Lalrinngheta 2201003WL000693 Lalrinngheta 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423695 Mr. LALRINNGHETA . . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-014-001/95
() 		2201003000NRG24310720230111581 31/07/2023 Ramhermawii 2201003WL000693 Ramhermawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423843 Mr. LALDUHKIMA AND RAMHERMAWII . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-014-001/97
() 		2201003000NRG24310720230111582 31/07/2023 Rualkhuma 2201003WL000693 Rualkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423663 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-016-001/10
() 		2201003000NRG24310720230111134 31/07/2023 R Lalthakima 2201003WL000690 R Lalthakima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423592 Mrs. KAPZAWNI AND LALTHAKIMA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-016-001/100
() 		2201003000NRG24310720230111135 31/07/2023 C Pahlira 2201003WL000690 C Pahlira 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423740 Mr. C.PAHLIRA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-016-001/106
() 		2201003000NRG24310720230111136 31/07/2023 Lalthlengliana 2201003WL000690 Lalthlengliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423636 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-016-001/108
() 		2201003000NRG24310720230111137 31/07/2023 K Famkima 2201003WL000690 K Famkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423654 Mr. FAMKIMA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-016-001/109
() 		2201003000NRG24310720230111138 31/07/2023 K Rinawma 2201003WL000690 K Rinawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423629 Mr. K.LALRINAWMA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-016-001/11
() 		2201003000NRG24310720230111139 31/07/2023 R Lalfaka 2201003WL000690 R Lalfaka 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423596 Mr. LALFAKA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-016-001/110
() 		2201003000NRG24310720230111140 31/07/2023 V Lalchungnunga 2201003WL000690 V Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423597 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-016-001/111
() 		2201003000NRG24310720230111141 31/07/2023 H Romawii 2201003WL000690 H Romawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423658 Mr. H.ROMAWIA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-016-001/113
() 		2201003000NRG24310720230111142 31/07/2023 F Zonunmawia 2201003WL000690 F Zonunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423611 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-016-001/114
() 		2201003000NRG24310720230111143 31/07/2023 V Laldanmawia 2201003WL000690 V Laldanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423586 Mr. LALDANMAWIA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-016-001/119
() 		2201003000NRG24310720230111144 31/07/2023 K Lalnunmawia 2201003WL000690 K Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423802 K.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-016-001/12-D
() 		2201003000NRG24310720230111145 31/07/2023 R Lalduhkima 2201003WL000690 R Lalduhkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423600 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-016-001/121
() 		2201003000NRG24310720230111147 31/07/2023 Lalremmawia 2201003WL000690 Lalremmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423649 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-016-001/122
() 		2201003000NRG24310720230111148 31/07/2023 Roluahpuia Hnamte 2201003WL000690 Roluahpuia Hnamte 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423653 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-016-001/123
() 		2201003000NRG24310720230111149 31/07/2023 Neihzova 2201003WL000690 Neihzova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423613 Mr. NEIHZOVA . . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-016-001/124
() 		2201003000NRG24310720230111150 31/07/2023 Raltawnkima 2201003WL000690 Raltawnkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423682 Mr. RALTAWNKIMA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-016-001/125-C
() 		2201003000NRG24310720230111151 31/07/2023 Lalrochhuangi 2201003WL000690 Lalrochhuangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423813 Mrs. LALROCHHUANGI . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-016-001/129-D
() 		2201003000NRG24310720230111153 31/07/2023 F Lalchamzuala 2201003WL000690 F Lalchamzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423645 Mr. LALCHAMZUALA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-016-001/131
() 		2201003000NRG24310720230111154 31/07/2023 F Lalchhuanawma 2201003WL000690 F Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423650 Mr. F.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-016-001/133
() 		2201003000NRG24310720230111155 31/07/2023 F Neihkhuma 2201003WL000690 F Neihkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423749 Mr. NEIHKHUMA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-016-001/134
() 		2201003000NRG24310720230111156 31/07/2023 C Lalfakawma 2201003WL000690 C Lalfakawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423727 Mrs. C LALFAKAWMA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-016-001/136
() 		2201003000NRG24310720230111157 31/07/2023 Lalbiakhluna 2201003WL000690 Lalbiakhluna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423587 Mr. BIAKHLUNA . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-016-001/140
() 		2201003000NRG24310720230111158 31/07/2023 K Lalenga 2201003WL000690 K Lalenga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423626 Mr. K.LALENGA . . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-016-001/141
() 		2201003000NRG24310720230111159 31/07/2023 F Lalmuanpuia 2201003WL000690 F Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423616 Mr. F.LALMUANPUIA . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-016-001/143-D
() 		2201003000NRG24310720230111160 31/07/2023 J. Ramhmingthanga 2201003WL000690 J. Ramhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423624 Mr. J RAMHMINGTHANGA . . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-016-001/144-D
() 		2201003000NRG24310720230111161 31/07/2023 H. Lalengmawia 2201003WL000690 H. Lalengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423615 Mr. H.LALENGMAWIA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-016-001/148-D
() 		2201003000NRG24310720230111162 31/07/2023 Zarzoliani 2201003WL000690 Zarzoliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423790 Mrs. ZARZOLIANI joined by H LALRINTLUANG MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-016-001/149
() 		2201003000NRG24310720230111163 31/07/2023 Lalremruati 2201003WL000690 Lalremruati 00293 SBIN0RRMIGB 1494 1494 Rejected 04/08/2023 4175423800 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 PHULLEN MZ-01-003-016-001/152-D
() 		2201003000NRG24310720230111164 31/07/2023 Lalchamliana 2201003WL000690 Lalchamliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423638 KAPTLUANGI . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-016-001/153-D
() 		2201003000NRG24310720230111165 31/07/2023 H Thanzama 2201003WL000690 H Thanzama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423716 Mr. LALBIAKTLINGA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-016-001/154
() 		2201003000NRG24310720230111166 31/07/2023 H Thangliani 2201003WL000690 H Thangliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423625 Mr. THANGLIANI . . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-016-001/156
() 		2201003000NRG24310720230111167 31/07/2023 H Liannghawra 2201003WL000690 H Liannghawra 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423635 LIANNGHAWRA INDIA POST PAYMENTS BANK LIMITED(508528)
126 PHULLEN MZ-01-003-016-001/158
() 		2201003000NRG24310720230111168 31/07/2023 HK Lalmuana 2201003WL000690 HK Lalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423620 Mr. H.K.LALHNUNA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-016-001/162-D
() 		2201003000NRG24310720230111169 31/07/2023 Laldawli 2201003WL000690 Laldawli 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423628 Mrs. LALDAWLI . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-016-001/166
() 		2201003000NRG24310720230111170 31/07/2023 F Thangliana 2201003WL000690 F Thangliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423612 LALDUHI . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-016-001/167
() 		2201003000NRG24310720230111171 31/07/2023 H Laldanga 2201003WL000690 H Laldanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423845 H LALDANGA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-016-001/17-C
() 		2201003000NRG24310720230111172 31/07/2023 Lalngaihzuali 2201003WL000690 Lalngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423622 Mrs. LALNGAIHZUALI . . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-016-001/170
() 		2201003000NRG24310720230111173 31/07/2023 C Ramnghaka 2201003WL000690 C Ramnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423797 C.RAMNGHAKA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-016-001/171-C
() 		2201003000NRG24310720230111174 31/07/2023 JH Lalthawmmawia 2201003WL000690 JH Lalthawmmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423641 Mrs. K.LALREMRUATI . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-016-001/173
() 		2201003000NRG24310720230111175 31/07/2023 K Malsawma 2201003WL000690 K Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423594 K MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 PHULLEN MZ-01-003-016-001/174-C
() 		2201003000NRG24310720230111176 31/07/2023 K Lalrinsanga 2201003WL000690 K Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423614 Mr. K.LALRINSANGA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-016-001/177-D
() 		2201003000NRG24310720230111178 31/07/2023 H Lalthanzuala 2201003WL000690 H Lalthanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423644 Mr. H.LALTHAZUALA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-016-001/178-D
() 		2201003000NRG24310720230111179 31/07/2023 Zairemmawia 2201003WL000690 Zairemmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423664 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-016-001/180
() 		2201003000NRG24310720230111180 31/07/2023 C Rothuama 2201003WL000690 C Rothuama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423603 Mr. C.ROTHUAMA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-016-001/181-D
() 		2201003000NRG24310720230111181 31/07/2023 K Sangliana 2201003WL000690 K Sangliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423570 Mr. K.SANGLIANA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-016-001/182
() 		2201003000NRG24310720230111182 31/07/2023 P Malsawma 2201003WL000690 P Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423619 Mr. P.MALSAWMA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-016-001/184
() 		2201003000NRG24310720230111183 31/07/2023 B Rothanga 2201003WL000690 B Rothanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423647 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-016-001/186
() 		2201003000NRG24310720230111184 31/07/2023 H Lalthlana 2201003WL000690 H Lalthlana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423623 Mrs. ZORAMTHANGI joined by LALDINMAWIA MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-016-001/187-D
() 		2201003000NRG24310720230111185 31/07/2023 K Laltleipuia 2201003WL000690 K Laltleipuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423890 Mr. K LALTLEIPUIA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-016-001/19-D
() 		2201003000NRG24310720230111186 31/07/2023 K Thanzara 2201003WL000690 K Thanzara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423646 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-016-001/190-D
() 		2201003000NRG24310720230111187 31/07/2023 Lalbiakzuali 2201003WL000690 Lalbiakzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423735 Miss. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-016-001/191-D
() 		2201003000NRG24310720230111188 31/07/2023 K Lallungmuana 2201003WL000690 K Lallungmuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423660 Mr. K.LALLUNGMUANA . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-016-001/192
() 		2201003000NRG24310720230111189 31/07/2023 Zoengmawia 2201003WL000690 Zoengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423637 Mr. ZOENGMAWIA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-016-001/195
() 		2201003000NRG24310720230111190 31/07/2023 H Lalengkima 2201003WL000690 H Lalengkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423796 LALENGKIMA . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-016-001/198-C
() 		2201003000NRG24310720230111191 31/07/2023 F Tlangdingngheta 2201003WL000690 F Tlangdingngheta 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423585 Mr. TLANGDINNGHETA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-016-001/199
() 		2201003000NRG24310720230111192 31/07/2023 Lalzarliana 2201003WL000690 Lalzarliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423598 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-016-001/200
() 		2201003000NRG24310720230111193 31/07/2023 Lalkhumtiri 2201003WL000690 Lalkhumtiri 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423593 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-016-001/209-D
() 		2201003000NRG24310720230111194 31/07/2023 Jk Dawngzuala 2201003WL000690 Jk Dawngzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423640 Mr. JK.DAWNGZUALA . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-016-001/21
() 		2201003000NRG24310720230111195 31/07/2023 K Muanzova 2201003WL000690 K Muanzova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423651 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-016-001/211
() 		2201003000NRG24310720230111196 31/07/2023 R Remruata 2201003WL000690 R Remruata 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423631 Mr. R.LALREMRUATA . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-016-001/213
() 		2201003000NRG24310720230111197 31/07/2023 Vanlalchhuana 2201003WL000690 Vanlalchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423643 Mr. K.VANLALCHHUANA . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-016-001/214
() 		2201003000NRG24310720230111198 31/07/2023 Lalmuanpuia 2201003WL000690 Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423595 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-016-001/22
() 		2201003000NRG24310720230111199 31/07/2023 Vanlalsawma 2201003WL000690 Vanlalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423599 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-016-001/244
() 		2201003000NRG24310720230111200 31/07/2023 Rangkunga 2201003WL000690 Rangkunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423739 Mr. RANGKUNGA . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-016-001/248
() 		2201003000NRG24310720230111201 31/07/2023 Hmingritluanga 2201003WL000690 Hmingritluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423633 Mr. HMINGRITLUANGA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-016-001/250
() 		2201003000NRG24310720230111202 31/07/2023 Lalmawizuala 2201003WL000690 Lalmawizuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423662 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-016-001/252
() 		2201003000NRG24310720230111203 31/07/2023 H.Lalchhanhima 2201003WL000690 H.Lalchhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423639 Mr. H.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-016-001/254
() 		2201003000NRG24310720230111204 31/07/2023 C.Lalhmangaiha 2201003WL000690 C.Lalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423675 Mr. C.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-016-001/259
() 		2201003000NRG24310720230111205 31/07/2023 Lalchhuansanga 2201003WL000690 Lalchhuansanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423737 Mr. ZOCHHUANSANGA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-003-016-001/26
() 		2201003000NRG24310720230111206 31/07/2023 K Thlamuankima 2201003WL000690 K Thlamuankima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423566 Mr. K.LALMUANKIMA . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-016-001/262
() 		2201003000NRG24310720230111207 31/07/2023 Lalthatluanga 2201003WL000690 Lalthatluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423743 Mr. LALTHATLUANGA . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-016-001/263
() 		2201003000NRG24310720230111208 31/07/2023 Kaptluanga 2201003WL000690 Kaptluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423741 Mr. KAPTLUANGA . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-016-001/266
() 		2201003000NRG24310720230111210 31/07/2023 Lalrinchhana 2201003WL000690 Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423819 LALRINCHHANA . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-016-001/267
() 		2201003000NRG24310720230111211 31/07/2023 Lalropianga 2201003WL000690 Lalropianga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423791 LALROPIANGA . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-016-001/268
() 		2201003000NRG24310720230111212 31/07/2023 Lalnghahmawia 2201003WL000690 Lalnghahmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423811 Ms. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-016-001/27
() 		2201003000NRG24310720230111213 31/07/2023 K Pachhunga 2201003WL000690 K Pachhunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423736 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-003-016-001/270
() 		2201003000NRG24310720230111214 31/07/2023 Zonunpari 2201003WL000690 Zonunpari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423602 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-016-001/271
() 		2201003000NRG24310720230111215 31/07/2023 Lalpianglawma 2201003WL000690 Lalpianglawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423571 Mrs. ZACHHINGI . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-016-001/274
() 		2201003000NRG24310720230111217 31/07/2023 Laltlansai 2201003WL000690 Laltlansai 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423652 Mrs. LALTLANSAI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-016-001/275
() 		2201003000NRG24310720230111218 31/07/2023 K Lalchhuanawma 2201003WL000690 K Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423574 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-016-001/276
() 		2201003000NRG24310720230111219 31/07/2023 Vanlalzawma 2201003WL000690 Vanlalzawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423693 Mr. VANLALZAWNA . . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-016-001/277
() 		2201003000NRG24310720230111220 31/07/2023 Zothansanga 2201003WL000690 Zothansanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423632 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-016-001/279
() 		2201003000NRG24310720230111221 31/07/2023 Rualduhkima 2201003WL000690 Rualduhkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423642 Mr. RUALDUHKIMA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-016-001/28-D
() 		2201003000NRG24310720230111222 31/07/2023 Chhandama 2201003WL000690 Chhandama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423659 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-016-001/280
() 		2201003000NRG24310720230111223 31/07/2023 C Lalremruata 2201003WL000690 C Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423648 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-016-001/281
() 		2201003000NRG24310720230111224 31/07/2023 Zahmingliana 2201003WL000690 Zahmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423634 Mr. B.ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-016-001/283
() 		2201003000NRG24310720230111225 31/07/2023 Vanlalsanga 2201003WL000690 Vanlalsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423606 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-016-001/284
() 		2201003000NRG24310720230111226 31/07/2023 Rokhumi 2201003WL000690 Rokhumi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423799 Miss. ROKHUMI . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-016-001/286
() 		2201003000NRG24310720230111227 31/07/2023 Lalbawia 2201003WL000690 Lalbawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423630 Mr. VANLALBAWIA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-016-001/287
() 		2201003000NRG24310720230111228 31/07/2023 Ngurhnema 2201003WL000690 Ngurhnema 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423601 Mrs. NGURHNEMA AND NUZAWNI . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-016-001/288
() 		2201003000NRG24310720230111229 31/07/2023 Nundawngi 2201003WL000690 Nundawngi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423591 Mrs. NGURDENGI AND NUNDANGI . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-016-001/289
() 		2201003000NRG24310720230111230 31/07/2023 Lalhmangaihkimi 2201003WL000690 Lalhmangaihkimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423689 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-016-001/29
() 		2201003000NRG24310720230111231 31/07/2023 Sapchhawnthanga 2201003WL000690 Sapchhawnthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423657 K SAIZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 PHULLEN MZ-01-003-016-001/291
() 		2201003000NRG24310720230111232 31/07/2023 Vanlalmawia 2201003WL000690 Vanlalmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423798 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-016-001/292
() 		2201003000NRG24310720230111233 31/07/2023 Lalthlamuanpuia 2201003WL000690 Lalthlamuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423801 LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-016-001/293
() 		2201003000NRG24310720230111234 31/07/2023 Lalremthangi 2201003WL000690 Lalremthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423738 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-005-004-001/11-D
() 		2201005000NRG24310720230111238 31/07/2023 Pathira 2201005WL000691 Pathira 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423747 Mr. PATHIRA . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-005-004-001/111
() 		2201005000NRG24310720230111240 31/07/2023 Lallawmzeli 2201005WL000691 Lallawmzeli 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423763 Mrs. LALLAWMZELI . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-005-004-001/114
() 		2201005000NRG24310720230111242 31/07/2023 Lalhenrya 2201005WL000691 Lalhenrya 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423860 LALHENRYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 PHULLEN MZ-01-005-004-001/115
() 		2201005000NRG24310720230111243 31/07/2023 Lalfeli 2201005WL000691 Lalfeli 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423775 Mrs. LALFELI . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-005-004-001/116
() 		2201005000NRG24310720230111244 31/07/2023 Herliana 2201005WL000691 Herliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423769 RAMHERLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 PHULLEN MZ-01-005-004-001/117
() 		2201005000NRG24310720230111245 31/07/2023 Chingngaih 2201005WL000691 Chingngaih 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423887 Miss. CHINGNGAIH . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-005-004-001/118
() 		2201005000NRG24310720230111246 31/07/2023 Kuani 2201005WL000691 Kuani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423776 Mrs. KUANI . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-005-004-001/119
() 		2201005000NRG24310720230111247 31/07/2023 K Vanlaldiki 2201005WL000691 K Vanlaldiki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423547 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-005-004-001/12-C
() 		2201005000NRG24310720230111248 31/07/2023 Vai chhuani 2201005WL000691 Vai chhuani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423541 Mrs. VAICHHUANI . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-005-004-001/121
() 		2201005000NRG24310720230111249 31/07/2023 T Niangi 2201005WL000691 T Niangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423679 TAIZANIENG INDIA POST PAYMENTS BANK LIMITED(508528)
200 PHULLEN MZ-01-005-004-001/123
() 		2201005000NRG24310720230111251 31/07/2023 Lawmkimi 2201005WL000691 Lawmkimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423777 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-005-004-001/125
() 		2201005000NRG24310720230111253 31/07/2023 Lalthazovi 2201005WL000691 Lalthazovi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423829 Mr. G LALHMACHHUANA . . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-005-004-001/128
() 		2201005000NRG24310720230111254 31/07/2023 Paulalkhuma 2201005WL000691 Paulalkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423720 PAULIENKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 PHULLEN MZ-01-005-004-001/13
() 		2201005000NRG24310720230111255 31/07/2023 H Lalmawia 2201005WL000691 H Lalmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423536 H LALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
204 PHULLEN MZ-01-005-004-001/130
() 		2201005000NRG24310720230111256 31/07/2023 Ramhmangaiha 2201005WL000691 Ramhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423758 Mr. ZORAMHMANGAIHA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-005-004-001/133
() 		2201005000NRG24310720230111257 31/07/2023 Lalhmangaihzuali 2201005WL000691 Lalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423537 Mrs. ZAITHANPUII . . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-005-004-001/136
() 		2201005000NRG24310720230111258 31/07/2023 G Lala 2201005WL000691 G Lala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423732 Mr. G LALA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-005-004-001/14-D
() 		2201005000NRG24310720230111260 31/07/2023 Zonunmawia 2201005WL000691 Zonunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423545 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-005-004-001/142
() 		2201005000NRG24310720230111261 31/07/2023 Rammawii 2201005WL000691 Rammawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423760 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-005-004-001/143
() 		2201005000NRG24310720230111262 31/07/2023 Ezekiela 2201005WL000691 Ezekiela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423838 RAMCHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
210 PHULLEN MZ-01-005-004-001/15-D
() 		2201005000NRG24310720230111263 31/07/2023 K Zahlira 2201005WL000691 K Zahlira 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423765 Mr. ZAHLIRA . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-005-004-001/150
() 		2201005000NRG24310720230111264 31/07/2023 Thangliani 2201005WL000691 Thangliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423771 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-005-004-001/151
() 		2201005000NRG24310720230111265 31/07/2023 H Manglalpaul Gangte 2201005WL000691 H Manglalpaul Gangte 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423888 Mr. H MANGLALPAUL GANGTE . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-005-004-001/152
() 		2201005000NRG24310720230111266 31/07/2023 Lalnghakhlela 2201005WL000691 Lalnghakhlela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423688 Mr. LALNGHAKHLELA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-005-004-001/153
() 		2201005000NRG24310720230111267 31/07/2023 Liana 2201005WL000691 Liana 00293 SBIN0RRMIGB 1494 1494 Rejected 04/08/2023 4175423780 Aadhaar Number not Mapped to Account Number
215 PHULLEN MZ-01-005-004-001/154
() 		2201005000NRG24310720230111268 31/07/2023 Kamlalmuana 2201005WL000691 Kamlalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423725 CHAWNGMAMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 PHULLEN MZ-01-005-004-001/156
() 		2201005000NRG24310720230111270 31/07/2023 P Rova 2201005WL000691 P Rova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423779 LALHAWIHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 PHULLEN MZ-01-005-004-001/157
() 		2201005000NRG24310720230111271 31/07/2023 Lalthangmuana 2201005WL000691 Lalthangmuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423722 Mr. LALTHANGMUANA . . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-005-004-001/158
() 		2201005000NRG24310720230111272 31/07/2023 Robuanga 2201005WL000691 Robuanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423691 Mr. LALKUNGA N ROBUANGA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-005-004-001/16-D
() 		2201005000NRG24310720230111273 31/07/2023 David. Lalrintluanga 2201005WL000691 David. Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423538 Mr. DAVID LALRINTLUANGA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-005-004-001/160
() 		2201005000NRG24310720230111274 31/07/2023 Chawngmawii 2201005WL000691 Chawngmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423856 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-005-004-001/161
() 		2201005000NRG24310720230111275 31/07/2023 Zoliana 2201005WL000691 Zoliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423781 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-005-004-001/162
() 		2201005000NRG24310720230111276 31/07/2023 Hmingthanga 2201005WL000691 Hmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423782 S LALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
223 PHULLEN MZ-01-005-004-001/165
() 		2201005000NRG24310720230111277 31/07/2023 H Kima 2201005WL000691 H Kima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423767 Mr. LIANA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-005-004-001/166
() 		2201005000NRG24310720230111278 31/07/2023 Lalngilneihi 2201005WL000691 Lalngilneihi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423850 Mr. LALRAWNTHANGA . . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-005-004-001/169
() 		2201005000NRG24310720230111280 31/07/2023 Zohmingliani 2201005WL000691 Zohmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423655 Miss. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-005-004-001/17
() 		2201005000NRG24310720230111281 31/07/2023 Thankimi 2201005WL000691 Thankimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423852 Mr. R LIANZUALA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-005-004-001/170
() 		2201005000NRG24310720230111282 31/07/2023 Gohen 2201005WL000691 Gohen 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423752 Mr. GOHEN . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-005-004-001/171
() 		2201005000NRG24310720230111283 31/07/2023 Dosiem 2201005WL000691 Dosiem 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423756 DOSIEM UCO BANK(607066)
229 PHULLEN MZ-01-005-004-001/172
() 		2201005000NRG24310720230111284 31/07/2023 N Mawii 2201005WL000691 N Mawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423768 Mrs. N.MAWII . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-005-004-001/174
() 		2201005000NRG24310720230111285 31/07/2023 G Liana 2201005WL000691 G Liana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423751 Mr. G LIANA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-005-004-001/176
() 		2201005000NRG24310720230111287 31/07/2023 Zoununmoi 2201005WL000691 Zoununmoi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423889 Miss. ZOUNUNMOI . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-005-004-001/177
() 		2201005000NRG24310720230111288 31/07/2023 S Davida 2201005WL000691 S Davida 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423605 Miss. ROSY LALREMRUATI . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-005-004-001/179
() 		2201005000NRG24310720230111289 31/07/2023 Zorammawia Fanai 2201005WL000691 Zorammawia Fanai 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423604 Mr. ZORAMMUANA FANAI . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-005-004-001/18
() 		2201005000NRG24310720230111290 31/07/2023 Laltanpuia 2201005WL000691 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423759 Mr. LALTANPUI . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-005-004-001/180
() 		2201005000NRG24310720230111291 31/07/2023 Lalzaipuii 2201005WL000691 Lalzaipuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423842 Miss. LALZAIPUII . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-005-004-001/185
() 		2201005000NRG24310720230111294 31/07/2023 Chhuanawma 2201005WL000691 Chhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423785 Mr. CHHUANAWMA . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-005-004-001/187
() 		2201005000NRG24310720230111295 31/07/2023 Vanlalhruaii 2201005WL000691 Vanlalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423661 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-005-004-001/188
() 		2201005000NRG24310720230111296 31/07/2023 Vanhlupuii 2201005WL000691 Vanhlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423846 THANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 PHULLEN MZ-01-005-004-001/189
() 		2201005000NRG24310720230111297 31/07/2023 Lalnuntluangi Hmar 2201005WL000691 Lalnuntluangi Hmar 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423746 Mr. DARCHAWNGKHUMA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-005-004-001/19-C
() 		2201005000NRG24310720230111298 31/07/2023 Lalhmuthara 2201005WL000691 Lalhmuthara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423561 Mr. LALHMUTHARA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-005-004-001/191
() 		2201005000NRG24310720230111299 31/07/2023 S Rova 2201005WL000691 S Rova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423550 S ROVA INDIA POST PAYMENTS BANK LIMITED(508528)
242 PHULLEN MZ-01-005-004-001/193
() 		2201005000NRG24310720230111300 31/07/2023 Melody Zothansangi 2201005WL000691 Melody Zothansangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423837 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-005-004-001/194
() 		2201005000NRG24310720230111301 31/07/2023 Tlantuliana 2201005WL000691 Tlantuliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423770 Mr. K TLANTULIANA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-005-004-001/196
() 		2201005000NRG24310720230111303 31/07/2023 Lalmuanpuia 2201005WL000691 Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423764 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-005-004-001/197
() 		2201005000NRG24310720230111304 31/07/2023 Lalpekhlui 2201005WL000691 Lalpekhlui 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423762 Mrs. LALPEKHLUI . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-005-004-001/199
() 		2201005000NRG24310720230111305 31/07/2023 Pauzasona 2201005WL000691 Pauzasona 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423755 PAOZASON INDIA POST PAYMENTS BANK LIMITED(508528)
247 PHULLEN MZ-01-005-004-001/2
() 		2201005000NRG24310720230111306 31/07/2023 Laldawngliani 2201005WL000691 Laldawngliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423540 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-005-004-001/20-C
() 		2201005000NRG24310720230111307 31/07/2023 Chawngneihkimi 2201005WL000691 Chawngneihkimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423687 Mr. MUANLALA . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-005-004-001/201
() 		2201005000NRG24310720230111309 31/07/2023 HK Sona 2201005WL000691 HK Sona 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423685 Mr. HK SONA . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-005-004-001/203
() 		2201005000NRG24310720230111310 31/07/2023 H Lalmuana 2201005WL000691 H Lalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423546 Mr. LALMUANA . . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-005-004-001/205
() 		2201005000NRG24310720230111311 31/07/2023 Lalramliana 2201005WL000691 Lalramliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423787 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
252 PHULLEN MZ-01-005-004-001/206
() 		2201005000NRG24310720230111312 31/07/2023 Vanlalthai 2201005WL000691 Vanlalthai 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423786 Mrs. VANLALTHAI . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-005-004-001/207
() 		2201005000NRG24310720230111313 31/07/2023 Rokunga 2201005WL000691 Rokunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423804 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-005-004-001/208
() 		2201005000NRG24310720230111314 31/07/2023 L Kama 2201005WL000691 L Kama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423750 Mr. KAMA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-005-004-001/209
() 		2201005000NRG24310720230111315 31/07/2023 Thiamneimawii 2201005WL000691 Thiamneimawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423828 Mrs. THIAMNEIHMAWII . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-005-004-001/21
() 		2201005000NRG24310720230111316 31/07/2023 L Khuma 2201005WL000691 L Khuma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423542 Mr. CHONGI N L KHUMA . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-005-004-001/210
() 		2201005000NRG24310720230111317 31/07/2023 Mangcha 2201005WL000691 Mangcha 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423825 GOZAPAU INDIA POST PAYMENTS BANK LIMITED(508528)
258 PHULLEN MZ-01-005-004-001/211
() 		2201005000NRG24310720230111318 31/07/2023 Golalzawma 2201005WL000691 Golalzawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423783 Mr. GOULALZAWMA . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-005-004-001/213
() 		2201005000NRG24310720230111319 31/07/2023 LM Thuoma 2201005WL000691 LM Thuoma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423831 Mr. L.M.THUOMA . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-005-004-001/22-D
() 		2201005000NRG24310720230111323 31/07/2023 Lalhmingthanga 2201005WL000691 Lalhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423753 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PHULLEN MZ-01-005-004-001/221
() 		2201005000NRG24310720230111324 31/07/2023 Vanlalruati 2201005WL000691 Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423840 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
262 PHULLEN MZ-01-005-004-001/222
() 		2201005000NRG24310720230111325 31/07/2023 Lienkhosiem 2201005WL000691 Lienkhosiem 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423839 Mr. LIENKHOSIEM . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-005-004-001/223
() 		2201005000NRG24310720230111326 31/07/2023 Lalnunfela 2201005WL000691 Lalnunfela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423836 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-005-004-001/225
() 		2201005000NRG24310720230111327 31/07/2023 Lalzemi 2201005WL000691 Lalzemi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423851 Mrs. LALZEMI . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-005-004-001/226
() 		2201005000NRG24310720230111328 31/07/2023 Zonunmawii 2201005WL000691 Zonunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423778 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-005-004-001/227
() 		2201005000NRG24310720230111329 31/07/2023 Lalngaizuali 2201005WL000691 Lalngaizuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423854 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-005-004-001/228
() 		2201005000NRG24310720230111330 31/07/2023 Ruatkima 2201005WL000691 Ruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423855 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-005-004-001/229
() 		2201005000NRG24310720230111331 31/07/2023 Lalhlimi 2201005WL000691 Lalhlimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423849 Mrs. LALHLIMI . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-005-004-001/23
() 		2201005000NRG24310720230111332 31/07/2023 Kailiana 2201005WL000691 Kailiana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423555 KAILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
270 PHULLEN MZ-01-005-004-001/232
() 		2201005000NRG24310720230111333 31/07/2023 C Lalenkawli 2201005WL000691 C Lalenkawli 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423857 Miss. C. LALENKAWLI . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-005-004-001/234
() 		2201005000NRG24310720230111334 31/07/2023 H Lalruatfeli 2201005WL000691 H Lalruatfeli 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423789 H LALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
272 PHULLEN MZ-01-005-004-001/235
() 		2201005000NRG24310720230111335 31/07/2023 Laldinpuii 2201005WL000691 Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423841 LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
273 PHULLEN MZ-01-005-004-001/238
() 		2201005000NRG24310720230111337 31/07/2023 Lalvulmawii 2201005WL000691 Lalvulmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423715 Mrs. LALVULMAWII . . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-005-004-001/239
() 		2201005000NRG24310720230111338 31/07/2023 Lalchhanchhuahni 2201005WL000691 Lalchhanchhuahni 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423864 LALCHHANCHHUAHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 PHULLEN MZ-01-005-004-001/24-C
() 		2201005000NRG24310720230111339 31/07/2023 Rokama 2201005WL000691 Rokama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423565 Mr. ROKAMA . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-005-004-001/241
() 		2201005000NRG24310720230111341 31/07/2023 Lalhmingluna 2201005WL000691 Lalhmingluna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423858 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-005-004-001/242
() 		2201005000NRG24310720230111342 31/07/2023 Lalhriatpuia 2201005WL000691 Lalhriatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423866 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-005-004-001/243
() 		2201005000NRG24310720230111343 31/07/2023 Khualngaihlun 2201005WL000691 Khualngaihlun 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423874 Mr. KHUAINGAIHLUN . . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-005-004-001/245
() 		2201005000NRG24310720230111345 31/07/2023 Grace Lallawmum 2201005WL000691 Grace Lallawmum 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423859 GRACE LALLAWMUM INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULLEN MZ-01-005-004-001/246
() 		2201005000NRG24310720230111346 31/07/2023 Nemneihtingi 2201005WL000691 Nemneihtingi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423862 Mrs. NEMNEIHTING . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-005-004-001/247
() 		2201005000NRG24310720230111347 31/07/2023 Lalengkimi 2201005WL000691 Lalengkimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423871 Miss. LALENGKIMI . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-005-004-001/249
() 		2201005000NRG24310720230111349 31/07/2023 Lalnunsiama 2201005WL000691 Lalnunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423879 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-005-004-001/25-D
() 		2201005000NRG24310720230111350 31/07/2023 LK Lama 2201005WL000691 LK Lama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423684 Mr. LK LAMA . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-005-004-001/250
() 		2201005000NRG24310720230111351 31/07/2023 Lalpekengi 2201005WL000691 Lalpekengi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423872 Mrs. LALPEKENGI . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-005-004-001/252
() 		2201005000NRG24310720230111353 31/07/2023 Phali 2201005WL000691 Phali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423876 PHALA IDBI BANK(607095)
286 PHULLEN MZ-01-005-004-001/253
() 		2201005000NRG24310720230111354 31/07/2023 Nghaki 2201005WL000691 Nghaki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423869 Mrs. NGHAKI . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-005-004-001/254
() 		2201005000NRG24310720230111355 31/07/2023 Nghakhawihi 2201005WL000691 Nghakhawihi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423563 Miss. LALNUNLAWMI . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-005-004-001/256
() 		2201005000NRG24310720230111356 31/07/2023 Laldintluangi 2201005WL000691 Laldintluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423880 LALDINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
289 PHULLEN MZ-01-005-004-001/257
() 		2201005000NRG24310720230111357 31/07/2023 Ginminlun Gangte 2201005WL000691 Ginminlun Gangte 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423886 Mr. GINMINLUN GANGTE . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-005-004-001/258
() 		2201005000NRG24310720230111358 31/07/2023 Lalchenpuii 2201005WL000691 Lalchenpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423832 Miss. LALCHENPUII . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-005-004-001/259
() 		2201005000NRG24310720230111359 31/07/2023 Lalhriatrenga 2201005WL000691 Lalhriatrenga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423788 Mr. VANLALHRIATRENGA . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-005-004-001/26-C
() 		2201005000NRG24310720230111360 31/07/2023 LL Muana 2201005WL000691 LL Muana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423713 Mr. LL MUONA . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-005-004-001/263
() 		2201005000NRG24310720230111363 31/07/2023 Vanlalsiama 2201005WL000691 Vanlalsiama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423878 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-005-004-001/264
() 		2201005000NRG24310720230111364 31/07/2023 Lalthianghlima 2201005WL000691 Lalthianghlima 00293 SBIN0RRMIGB 1494 1494 Rejected 04/08/2023 4175423884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PHULLEN MZ-01-005-004-001/266
() 		2201005000NRG24310720230111365 31/07/2023 Lalrohluna 2201005WL000691 Lalrohluna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423870 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-005-004-001/267
() 		2201005000NRG24310720230111366 31/07/2023 Malsawma 2201005WL000691 Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423865 Mr. MALSAWMA . . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-005-004-001/269
() 		2201005000NRG24310720230111368 31/07/2023 Lalhmunsiama 2201005WL000691 Lalhmunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423830 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-005-004-001/27-D
() 		2201005000NRG24310720230111369 31/07/2023 Ramengmawia 2201005WL000691 Ramengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423686 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-005-004-001/270
() 		2201005000NRG24310720230111370 31/07/2023 Zosangliani 2201005WL000691 Zosangliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423882 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-005-004-001/272
() 		2201005000NRG24310720230111372 31/07/2023 Sawnliana 2201005WL000691 Sawnliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423714 SAWNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
301 PHULLEN MZ-01-005-004-001/273
() 		2201005000NRG24310720230111373 31/07/2023 Saihlupuii 2201005WL000691 Saihlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423881 MR H LALMAWIA STATE BANK OF INDIA(508548)
302 PHULLEN MZ-01-005-004-001/274
() 		2201005000NRG24310720230111374 31/07/2023 Gospel C Lalramzuali 2201005WL000691 Gospel C Lalramzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423861 MISS GOSPEL C LALRAMZUALI STATE BANK OF INDIA(508548)
303 PHULLEN MZ-01-005-004-001/275
() 		2201005000NRG24310720230111375 31/07/2023 Ezekiela 2201005WL000691 Ezekiela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423761 EZEKIELA INDIA POST PAYMENTS BANK LIMITED(508528)
304 PHULLEN MZ-01-005-004-001/277
() 		2201005000NRG24310720230111376 31/07/2023 Samuel Zoramchhana 2201005WL000691 Samuel Zoramchhana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423873 SAMUEL ZORAMCHHANA SON OF DAWNGLIANI (608442)
305 PHULLEN MZ-01-005-004-001/278
() 		2201005000NRG24310720230111377 31/07/2023 Lianzela 2201005WL000691 Lianzela 00293 SBIN0RRMIGB 1494 1494 Rejected 04/08/2023 4175423868 Aadhaar Number not Mapped to Account Number
306 PHULLEN MZ-01-005-004-001/279
() 		2201005000NRG24310720230111378 31/07/2023 Lunlalpauva 2201005WL000691 Lunlalpauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423834 Mr. LUNLALPAUVA . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-005-004-001/280
() 		2201005000NRG24310720230111379 31/07/2023 Nghakthienhoi 2201005WL000691 Nghakthienhoi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423853 Mrs. NGHAKTHIENHOIHI . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-005-004-001/281
() 		2201005000NRG24310720230111380 31/07/2023 Zairemi 2201005WL000691 Zairemi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423883 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-005-004-001/282
() 		2201005000NRG24310720230111381 31/07/2023 Lalrinfela 2201005WL000691 Lalrinfela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423863 MR LALRINFELA STATE BANK OF INDIA(508548)
310 PHULLEN MZ-01-005-004-001/32-C
() 		2201005000NRG24310720230111385 31/07/2023 Luna 2201005WL000691 Luna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423559 Mr. PL.MANGA AND SAWNA . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-005-004-001/33
() 		2201005000NRG24310720230111386 31/07/2023 N Lala 2201005WL000691 N Lala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423553 Mr. N.LALA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-005-004-001/34
() 		2201005000NRG24310720230111387 31/07/2023 Lalhmingthanga 2201005WL000691 Lalhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423875 LALHMINGTHANG SINGSON IDBI BANK(607095)
313 PHULLEN MZ-01-005-004-001/39
() 		2201005000NRG24310720230111390 31/07/2023 Kapvela 2201005WL000691 Kapvela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423549 Mr. KAPVELA . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-005-004-001/4-D
() 		2201005000NRG24310720230111391 31/07/2023 Lalhmangaiha 2201005WL000691 Lalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423681 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-005-004-001/40
() 		2201005000NRG24310720230111392 31/07/2023 Lalnunsanga 2201005WL000691 Lalnunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423556 Mr. K.LALNUNSANGA . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-005-004-001/43
() 		2201005000NRG24310720230111393 31/07/2023 H Laltanpuia 2201005WL000691 H Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423539 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-005-004-001/44-C
() 		2201005000NRG24310720230111394 31/07/2023 Biaktluangi 2201005WL000691 Biaktluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423719 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-005-004-001/45
() 		2201005000NRG24310720230111395 31/07/2023 Thangchhingi 2201005WL000691 Thangchhingi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423721 THANGCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
319 PHULLEN MZ-01-005-004-001/46-C
() 		2201005000NRG24310720230111396 31/07/2023 Lalhmangaihzuala 2201005WL000691 Lalhmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423827 LALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
320 PHULLEN MZ-01-005-004-001/47
() 		2201005000NRG24310720230111397 31/07/2023 Ramhluna 2201005WL000691 Ramhluna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423710 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-005-004-001/49-C
() 		2201005000NRG24310720230111398 31/07/2023 SKRova 2201005WL000691 SKRova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423552 SK ROVA INDIA POST PAYMENTS BANK LIMITED(508528)
322 PHULLEN MZ-01-005-004-001/5-D
() 		2201005000NRG24310720230111399 31/07/2023 Lalfakawma 2201005WL000691 Lalfakawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423724 Mr. FAKAWMA . . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-005-004-001/50
() 		2201005000NRG24310720230111400 31/07/2023 Lalngaihi 2201005WL000691 Lalngaihi 00293 SBIN0RRMIGB 1494 1494 Rejected 04/08/2023 4175423718 Aadhaar Number not Mapped to Account Number
324 PHULLEN MZ-01-005-004-001/51-D
() 		2201005000NRG24310720230111401 31/07/2023 K.Lalbiakngheta 2201005WL000691 K.Lalbiakngheta 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423551 Mr. K.LALBIAKNGHETA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-005-004-001/53
() 		2201005000NRG24310720230111403 31/07/2023 Mary 2201005WL000691 Mary 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423757 HK LIANA INDIA POST PAYMENTS BANK LIMITED(508528)
326 PHULLEN MZ-01-005-004-001/54-C
() 		2201005000NRG24310720230111404 31/07/2023 Zothangnemi 2201005WL000691 Zothangnemi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423712 Mrs. ZOTHANGHNEMI . . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-005-004-001/55
() 		2201005000NRG24310720230111405 31/07/2023 Nancy H Lalnunpuii 2201005WL000691 Nancy H Lalnunpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423867 Miss. NANCY H LALNUNPUII . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-005-004-001/57-D
() 		2201005000NRG24310720230111406 31/07/2023 Ramnunsangi 2201005WL000691 Ramnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423766 Mrs. RAMNUNSANGI . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-005-004-001/60
() 		2201005000NRG24310720230111409 31/07/2023 Lalramnghaki 2201005WL000691 Lalramnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423680 Mr. C LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-005-004-001/61
() 		2201005000NRG24310720230111410 31/07/2023 Lianhmingthanga 2201005WL000691 Lianhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423694 Mr. LIANHMINGTHANGA AND LALKIM . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-005-004-001/62-C
() 		2201005000NRG24310720230111411 31/07/2023 Lalparmawii 2201005WL000691 Lalparmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423618 SAKHAWLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
332 PHULLEN MZ-01-005-004-001/64-D
() 		2201005000NRG24310720230111412 31/07/2023 Lalnunchhuanga 2201005WL000691 Lalnunchhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423627 Mr. K.MANGA . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-005-004-001/66-C
() 		2201005000NRG24310720230111414 31/07/2023 Paua 2201005WL000691 Paua 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423554 Mr. PAUVA . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-005-004-001/67
() 		2201005000NRG24310720230111415 31/07/2023 Mary 2201005WL000691 Mary 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423621 Mr. P ROVA . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-005-004-001/7
() 		2201005000NRG24310720230111416 31/07/2023 Malsawma 2201005WL000691 Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423692 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 PHULLEN MZ-01-005-004-001/70-C
() 		2201005000NRG24310720230111417 31/07/2023 Paulalzawma 2201005WL000691 Paulalzawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423558 Mr. PAULALZAWMA AND LALNGAIHI . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-005-004-001/71-C
() 		2201005000NRG24310720230111418 31/07/2023 Vanlalfela 2201005WL000691 Vanlalfela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423733 VANLALFELA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PHULLEN MZ-01-005-004-001/73-D
() 		2201005000NRG24310720230111419 31/07/2023 Zomawi 2201005WL000691 Zomawi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423835 Miss. KIMZOMAWII . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-005-004-001/75
() 		2201005000NRG24310720230111420 31/07/2023 KT.Lala 2201005WL000691 KT.Lala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423562 KHAMTINLAL B GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
340 PHULLEN MZ-01-005-004-001/76-C
() 		2201005000NRG24310720230111421 31/07/2023 Lalneihkimi 2201005WL000691 Lalneihkimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423773 Miss. LALRAMTHLIRI . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-005-004-001/77
() 		2201005000NRG24310720230111422 31/07/2023 Thlengliani 2201005WL000691 Thlengliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423564 Mrs. THLENGLIANI . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-005-004-001/78
() 		2201005000NRG24310720230111423 31/07/2023 Hlunchhungi 2201005WL000691 Hlunchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423723 Mrs. HLUNCHHUNGI . . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-005-004-001/79-D
() 		2201005000NRG24310720230111424 31/07/2023 Lalpeka 2201005WL000691 Lalpeka 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423745 LALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
344 PHULLEN MZ-01-005-004-001/8
() 		2201005000NRG24310720230111425 31/07/2023 Lawmsiama 2201005WL000691 Lawmsiama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423609 LAWMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 PHULLEN MZ-01-005-004-001/80-D
() 		2201005000NRG24310720230111426 31/07/2023 Liankhuma 2201005WL000691 Liankhuma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423734 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-005-004-001/82
() 		2201005000NRG24310720230111428 31/07/2023 Melody Lalrinmuani 2201005WL000691 Melody Lalrinmuani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423548 Miss. MELODY LALRINMUANI . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-005-004-001/83
() 		2201005000NRG24310720230111429 31/07/2023 K.Bawia 2201005WL000691 K.Bawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423557 K BAWIHA INDIA POST PAYMENTS BANK LIMITED(508528)
348 PHULLEN MZ-01-005-004-001/84
() 		2201005000NRG24310720230111430 31/07/2023 Chawnghleithanga 2201005WL000691 Chawnghleithanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423543 Mr. CHAWNGHLEITHANGA . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-005-004-001/85
() 		2201005000NRG24310720230111431 31/07/2023 Ramlalthuama 2201005WL000691 Ramlalthuama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423544 Mr. RAMLALTHUAMA . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-005-004-001/86-C
() 		2201005000NRG24310720230111432 31/07/2023 Lalramduhi 2201005WL000691 Lalramduhi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423560 Mrs. RAMDUHI . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-005-004-001/89-C
() 		2201005000NRG24310720230111433 31/07/2023 Hoihi 2201005WL000691 Hoihi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423774 DANIEL K GANGTE BANK OF BARODA(606985)
352 PHULLEN MZ-01-005-004-001/9-D
() 		2201005000NRG24310720230111434 31/07/2023 Evelyn Vanlalduati Ralte 2201005WL000691 Evelyn Vanlalduati Ralte 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423847 Mr. RINGLIANA . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-005-004-001/90-D
() 		2201005000NRG24310720230111435 31/07/2023 Lalfeli 2201005WL000691 Lalfeli 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423772 Miss. KANAAN RAMLUAHPUII . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-005-004-001/92-D
() 		2201005000NRG24310720230111437 31/07/2023 Unionthanga 2201005WL000691 Unionthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423748 UNIONTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
355 PHULLEN MZ-01-005-004-001/96-D
() 		2201005000NRG24310720230111439 31/07/2023 Lalmuanchhana 2201005WL000691 Lalmuanchhana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423608 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
SubTotal 530370 530370
356 PHULLEN MZ-01-003-013-001/15-D
() 		2201003000NRG24310720230111466 31/07/2023 Lawmthanga 2201003WL000692 Lawmthanga 00415 SBIN0005842 1494 1494 Processed 04/08/2023 4175423535 Mr. PC.LALLAWMTHANGA . . MIZORAM RURAL BANK(607230)
SubTotal 1494 1494
Total 531864 531864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_310723APB_FTO_5478 Mizoram Rural Bank SBIN0RRMIGB Falkawn Branch 17928
2 PHULLEN MZ2201004_310723APB_FTO_5478 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 310752
3 PHULLEN MZ2201004_310723APB_FTO_5478 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 144918
4 PHULLEN MZ2201004_310723APB_FTO_5478 Mizoram Rural Bank SBIN0RRMIGB MRB KHAWRUHLIAN 56772
5 PHULLEN MZ2201004_310723APB_FTO_5478 State Bank of India SBIN0005842 SAITUAL 1494

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