Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:44:36 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_281223APB_FTO_12996
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-01-003-022-001/15
() 		2201003000NRG24281220230259503 28/12/2023 Lalhruaikima 2201003WL001766 Lalhruaikima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155856 Mr. LALHRUAIKIMA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-022-001/151
() 		2201003000NRG24281220230259505 28/12/2023 LK Munga 2201003WL001766 LK Munga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156217 Mr. LK.MUNGA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-022-001/152
() 		2201003000NRG24281220230259506 28/12/2023 Lalrinvula 2201003WL001766 Lalrinvula 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155861 Mr. LALRINVULA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-022-001/153
() 		2201003000NRG24281220230259507 28/12/2023 Rintluanga 2201003WL001766 Rintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155992 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-022-001/154
() 		2201003000NRG24281220230259508 28/12/2023 B Lalramchhana 2201003WL001766 B Lalramchhana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155966 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
6 PHULLEN MZ-01-003-022-001/155
() 		2201003000NRG24281220230259509 28/12/2023 C Zothanpuia 2201003WL001766 C Zothanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155913 Mr. C ZOTHANPUIA . . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-022-001/156
() 		2201003000NRG24281220230259510 28/12/2023 Lalmuankima 2201003WL001766 Lalmuankima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155888 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-022-001/157
() 		2201003000NRG24281220230259511 28/12/2023 F Lalhruaitluangi 2201003WL001766 F Lalhruaitluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156095 Ms. F LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-022-001/158
() 		2201003000NRG24281220230259512 28/12/2023 Zatluanga 2201003WL001766 Zatluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156216 MR C ZATLUANGA STATE BANK OF INDIA(508548)
10 PHULLEN MZ-01-003-022-001/160
() 		2201003000NRG24281220230259514 28/12/2023 Remliani 2201003WL001766 Remliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156060 MRS C T LALREMLIANI STATE BANK OF INDIA(508548)
11 PHULLEN MZ-01-003-022-001/161
() 		2201003000NRG24281220230259515 28/12/2023 John Laldinthara 2201003WL001766 John Laldinthara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156219 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
12 PHULLEN MZ-01-003-022-001/162
() 		2201003000NRG24281220230259516 28/12/2023 Laldampui i 2201003WL001766 Laldampui i 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156139 MRS C LALDAMPUII STATE BANK OF INDIA(508548)
13 PHULLEN MZ-01-003-022-001/163
() 		2201003000NRG24281220230259517 28/12/2023 Roluta Pachuau 2201003WL001766 Roluta Pachuau 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155918 MR ROLUTA PACHUAU STATE BANK OF INDIA(508548)
14 PHULLEN MZ-01-003-022-001/164
() 		2201003000NRG24281220230259518 28/12/2023 Lalrinliana 2201003WL001766 Lalrinliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155963 Mr. RINLIANA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-022-001/165
() 		2201003000NRG24281220230259519 28/12/2023 C Vanlalmuana 2201003WL001766 C Vanlalmuana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155983 MR C VANLALMUANA STATE BANK OF INDIA(508548)
16 PHULLEN MZ-01-003-022-001/167
() 		2201003000NRG24281220230259520 28/12/2023 Biakdawla 2201003WL001766 Biakdawla 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155844 Mr. BIAKDAWLA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-022-001/168
() 		2201003000NRG24281220230259521 28/12/2023 PC Thangdula 2201003WL001766 PC Thangdula 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155925 Mr. THANGDULA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-022-001/169
() 		2201003000NRG24281220230259522 28/12/2023 Lalhriatrenga 2201003WL001766 Lalhriatrenga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155922 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-022-001/172
() 		2201003000NRG24281220230259523 28/12/2023 Jerry Laldingliana 2201003WL001766 Jerry Laldingliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155979 MR JERRY LALDINGLIANA STATE BANK OF INDIA(508548)
20 PHULLEN MZ-01-003-022-001/173
() 		2201003000NRG24281220230259524 28/12/2023 Roduhaa 2201003WL001766 Roduhaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156094 Mr. RODUHA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-022-001/175
() 		2201003000NRG24281220230259525 28/12/2023 Lalhosana 2201003WL001766 Lalhosana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155857 Mr. LALHOSANA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-022-001/176
() 		2201003000NRG24281220230259526 28/12/2023 C Lalruala 2201003WL001766 C Lalruala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155872 MR C LALRUALA STATE BANK OF INDIA(508548)
23 PHULLEN MZ-01-003-022-001/177
() 		2201003000NRG24281220230259527 28/12/2023 Lalthangkimi 2201003WL001766 Lalthangkimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155910 Mrs. LALTHANGKIMI . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-022-001/179
() 		2201003000NRG24281220230259528 28/12/2023 Lalbiakkima 2201003WL001766 Lalbiakkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155958 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-022-001/18
() 		2201003000NRG24281220230259529 28/12/2023 Biakzauva 2201003WL001766 Biakzauva 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156205 Mr. BIAKZAUVA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-022-001/180
() 		2201003000NRG24281220230259530 28/12/2023 Rammuani 2201003WL001766 Rammuani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155869 Mrs. RAMMUANI . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-022-001/182
() 		2201003000NRG24281220230259531 28/12/2023 Lalrinliani 2201003WL001766 Lalrinliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156001 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-022-001/183
() 		2201003000NRG24281220230259532 28/12/2023 K Laltlanzara 2201003WL001766 K Laltlanzara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155894 Mr. LALTLANZARA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-022-001/185
() 		2201003000NRG24281220230259533 28/12/2023 Biakthanmawia 2201003WL001766 Biakthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155884 Mr. BIAKTHANMAWIA . . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-022-001/188
() 		2201003000NRG24281220230259534 28/12/2023 Ramnunsangi 2201003WL001766 Ramnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156049 RAMNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHULLEN MZ-01-003-022-001/19
() 		2201003000NRG24281220230259536 28/12/2023 Lalrinchhana 2201003WL001766 Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994156019 Aadhaar Number not Mapped to Account Number
32 PHULLEN MZ-01-003-022-001/190
() 		2201003000NRG24281220230259537 28/12/2023 Lalawmpuia 2201003WL001766 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155981 MR LALAWMPUIA STATE BANK OF INDIA(508548)
33 PHULLEN MZ-01-003-022-001/191
() 		2201003000NRG24281220230259538 28/12/2023 Ramdinsanga 2201003WL001766 Ramdinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155951 Mr. RAMDINSANGA AND LALTHANPARI . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-022-001/192
() 		2201003000NRG24281220230259539 28/12/2023 Buangthanmawia 2201003WL001766 Buangthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156026 Mr. BUANGTHANMAWIA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-022-001/193
() 		2201003000NRG24281220230259540 28/12/2023 C Rosangzuala 2201003WL001766 C Rosangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156163 MR C ROSANGZUALA STATE BANK OF INDIA(508548)
36 PHULLEN MZ-01-003-022-001/197
() 		2201003000NRG24281220230259542 28/12/2023 Lalruatkima 2201003WL001766 Lalruatkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155928 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-022-001/199
() 		2201003000NRG24281220230259543 28/12/2023 Rodingngheta 2201003WL001766 Rodingngheta 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155875 MR RODINNGHETA STATE BANK OF INDIA(508548)
38 PHULLEN MZ-01-003-022-001/20
() 		2201003000NRG24281220230259545 28/12/2023 Thangzovi 2201003WL001766 Thangzovi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156028 Miss. THANGZOVI . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-022-001/201
() 		2201003000NRG24281220230259546 28/12/2023 Ramthanmawia 2201003WL001766 Ramthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155854 Mr. RAMTHANMAWIA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-022-001/202
() 		2201003000NRG24281220230259547 28/12/2023 Chalthuama 2201003WL001766 Chalthuama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155974 MR CHALTHUAMA STATE BANK OF INDIA(508548)
41 PHULLEN MZ-01-003-022-001/203
() 		2201003000NRG24281220230259548 28/12/2023 Thanengi 2201003WL001766 Thanengi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155932 Mrs. THANENGI . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-022-001/204
() 		2201003000NRG24281220230259549 28/12/2023 Lalbiakzuala 2201003WL001766 Lalbiakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155999 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-022-001/205
() 		2201003000NRG24281220230259550 28/12/2023 LaLfakzauva 2201003WL001766 LaLfakzauva 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155911 Mr. LALFAKZAUVA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-022-001/206
() 		2201003000NRG24281220230259551 28/12/2023 Biakthansanga 2201003WL001766 Biakthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155905 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-022-001/207
() 		2201003000NRG24281220230259552 28/12/2023 Lalmalsawma 2201003WL001766 Lalmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155956 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
46 PHULLEN MZ-01-003-022-001/21
() 		2201003000NRG24281220230259555 28/12/2023 CT Lalthakima 2201003WL001766 CT Lalthakima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156220 Mr. C.T.LALTHAKIMA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-022-001/210
() 		2201003000NRG24281220230259556 28/12/2023 Lalthatluanga 2201003WL001766 Lalthatluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156025 Mr. C LALTHATLUANGA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-022-001/211
() 		2201003000NRG24281220230259557 28/12/2023 Lalnuntluanga 2201003WL001766 Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155961 Mrs. T LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-022-001/214
() 		2201003000NRG24281220230259558 28/12/2023 Lalbiaknunga 2201003WL001766 Lalbiaknunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155957 Mr. L BIAKNUNGA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-022-001/215
() 		2201003000NRG24281220230259559 28/12/2023 Lalbiaknghet i 2201003WL001766 Lalbiaknghet i 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156058 Mrs. LALBIAKNGHETI . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-022-001/216
() 		2201003000NRG24281220230259560 28/12/2023 Lalmawizuali 2201003WL001766 Lalmawizuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156032 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-022-001/217
() 		2201003000NRG24281220230259561 28/12/2023 R Lalrintluanga 2201003WL001766 R Lalrintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155976 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-022-001/218
() 		2201003000NRG24281220230259562 28/12/2023 Hmingthanmawia 2201003WL001766 Hmingthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155853 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-022-001/219
() 		2201003000NRG24281220230259563 28/12/2023 Hmangaihzuala 2201003WL001766 Hmangaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155946 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-022-001/22
() 		2201003000NRG24281220230259564 28/12/2023 Lalramengi 2201003WL001766 Lalramengi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156088 MRS LALRAMENGI STATE BANK OF INDIA(508548)
56 PHULLEN MZ-01-003-022-001/225
() 		2201003000NRG24281220230259568 28/12/2023 R Laldinpuia 2201003WL001766 R Laldinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155876 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-022-001/227
() 		2201003000NRG24281220230259570 28/12/2023 Lalvulmawii 2201003WL001766 Lalvulmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155926 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-022-001/228
() 		2201003000NRG24281220230259571 28/12/2023 R Lalremtluanga 2201003WL001766 R Lalremtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155882 Mr. R LALREMTLUANGA . . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-022-001/229
() 		2201003000NRG24281220230259572 28/12/2023 Malsawmdawngkima 2201003WL001766 Malsawmdawngkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155952 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-022-001/231
() 		2201003000NRG24281220230259573 28/12/2023 R Lalfakawma 2201003WL001766 R Lalfakawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155908 Mr. R.LALFAKAWMA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-022-001/232
() 		2201003000NRG24281220230259574 28/12/2023 Lalparzuali 2201003WL001766 Lalparzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155998 Mrs. LALPARZUALI . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-022-001/234
() 		2201003000NRG24281220230259575 28/12/2023 Lalrinfela 2201003WL001766 Lalrinfela 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155852 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-022-001/235
() 		2201003000NRG24281220230259576 28/12/2023 Zonunmawia 2201003WL001766 Zonunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155941 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-022-001/236
() 		2201003000NRG24281220230259577 28/12/2023 Lalawmpuia 2201003WL001766 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155892 Mr. R LALAWMPUIA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-022-001/237
() 		2201003000NRG24281220230259578 28/12/2023 Lalbiaknii 2201003WL001766 Lalbiaknii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156052 MS LALBIAKNII STATE BANK OF INDIA(508548)
66 PHULLEN MZ-01-003-022-001/238
() 		2201003000NRG24281220230259579 28/12/2023 K Laltlankima 2201003WL001766 K Laltlankima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155938 Mr. TLANKIMA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-022-001/239
() 		2201003000NRG24281220230259580 28/12/2023 Lalnunsiama 2201003WL001766 Lalnunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155890 Mr. V LALNUNSIAMA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-022-001/24
() 		2201003000NRG24281220230259581 28/12/2023 Vanlalpeka 2201003WL001766 Vanlalpeka 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155899 MRS BIAKSAILOVI STATE BANK OF INDIA(508548)
69 PHULLEN MZ-01-003-022-001/240
() 		2201003000NRG24281220230259582 28/12/2023 Lalmuanzova 2201003WL001766 Lalmuanzova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155886 MR LALMUANZOVA STATE BANK OF INDIA(508548)
70 PHULLEN MZ-01-003-022-001/243
() 		2201003000NRG24281220230259584 28/12/2023 C Vanlalbela 2201003WL001766 C Vanlalbela 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155893 MR C VANLALBELA STATE BANK OF INDIA(508548)
71 PHULLEN MZ-01-003-022-001/244
() 		2201003000NRG24281220230259585 28/12/2023 Lalnghaka 2201003WL001766 Lalnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155851 MR LALNGHAKA STATE BANK OF INDIA(508548)
72 PHULLEN MZ-01-003-022-001/245
() 		2201003000NRG24281220230259586 28/12/2023 Lalbiaktluanga 2201003WL001766 Lalbiaktluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155887 Mrs. LIANNGURI AND LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-022-001/246
() 		2201003000NRG24281220230259587 28/12/2023 Thangmawii 2201003WL001766 Thangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155985 MRS THANGMAWII STATE BANK OF INDIA(508548)
74 PHULLEN MZ-01-003-022-001/247
() 		2201003000NRG24281220230259588 28/12/2023 Lalzirtir i 2201003WL001766 Lalzirtir i 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156137 Mrs. LALZIRTIRI . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-022-001/248
() 		2201003000NRG24281220230259589 28/12/2023 Lalengkima 2201003WL001766 Lalengkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155984 Mr. C LALENGKIMA MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-022-001/25
() 		2201003000NRG24281220230259590 28/12/2023 C Lalramhluni 2201003WL001766 C Lalramhluni 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155919 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
77 PHULLEN MZ-01-003-022-001/250
() 		2201003000NRG24281220230259591 28/12/2023 Gospel Hmangaihthangi 2201003WL001766 Gospel Hmangaihthangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156008 Miss. G HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-022-001/251
() 		2201003000NRG24281220230259592 28/12/2023 Biaktluangi 2201003WL001766 Biaktluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155977 MRS LALBIAKTLUANGI LALBIAKTLUANGI STATE BANK OF INDIA(508548)
79 PHULLEN MZ-01-003-022-001/252
() 		2201003000NRG24281220230259593 28/12/2023 Thangdawla 2201003WL001766 Thangdawla 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155929 Mr. THANGDAWLA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-022-001/253
() 		2201003000NRG24281220230259594 28/12/2023 Lalramengi 2201003WL001766 Lalramengi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156010 MRS LALRAM ENGI STATE BANK OF INDIA(508548)
81 PHULLEN MZ-01-003-022-001/254
() 		2201003000NRG24281220230259595 28/12/2023 Ramparmawii 2201003WL001766 Ramparmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155972 MRS RAMPARMAWII STATE BANK OF INDIA(508548)
82 PHULLEN MZ-01-003-022-001/255
() 		2201003000NRG24281220230259596 28/12/2023 Zosangpuii 2201003WL001766 Zosangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156037 Miss. ZOSANGPUII . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-022-001/256
() 		2201003000NRG24281220230259597 28/12/2023 F Lalthangzuala 2201003WL001766 F Lalthangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156113 MR F LALTHANGZUALA STATE BANK OF INDIA(508548)
84 PHULLEN MZ-01-003-022-001/258
() 		2201003000NRG24281220230259598 28/12/2023 Zotharzuali 2201003WL001766 Zotharzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156218 MRS ZOTHARZUALI STATE BANK OF INDIA(508548)
85 PHULLEN MZ-01-003-022-001/259
() 		2201003000NRG24281220230259599 28/12/2023 Laltlanthangi 2201003WL001766 Laltlanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156070 MRS LALTLANTHANGI STATE BANK OF INDIA(508548)
86 PHULLEN MZ-01-003-022-001/26
() 		2201003000NRG24281220230259600 28/12/2023 Sapdenga 2201003WL001766 Sapdenga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155964 Mr. SAPDENGA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-022-001/260
() 		2201003000NRG24281220230259601 28/12/2023 C Lalhmahruaii 2201003WL001766 C Lalhmahruaii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156029 Miss. LALHMAHRUAII . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-022-001/261
() 		2201003000NRG24281220230259602 28/12/2023 Zosangpuii 2201003WL001766 Zosangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156072 MR F ZOTHANSANGA STATE BANK OF INDIA(508548)
89 PHULLEN MZ-01-003-022-001/262
() 		2201003000NRG24281220230259603 28/12/2023 Amosa Lalduhsaka Sailo 2201003WL001766 Amosa Lalduhsaka Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156122 MR AMOS LALDUHSAKA STATE BANK OF INDIA(508548)
90 PHULLEN MZ-01-003-022-001/263
() 		2201003000NRG24281220230259604 28/12/2023 Zaihlimpuii 2201003WL001766 Zaihlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156033 MRS ZAIHLIMPUII STATE BANK OF INDIA(508548)
91 PHULLEN MZ-01-003-022-001/264
() 		2201003000NRG24281220230259605 28/12/2023 T Lalropuia 2201003WL001766 T Lalropuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155885 Mr. T LALROPUIA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-022-001/266
() 		2201003000NRG24281220230259606 28/12/2023 Lawmnapari 2201003WL001766 Lawmnapari 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155988 MRS LAWMNAPARI STATE BANK OF INDIA(508548)
93 PHULLEN MZ-01-003-022-001/268
() 		2201003000NRG24281220230259607 28/12/2023 Zoramchhana 2201003WL001766 Zoramchhana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155997 MR V ZORAMCHHANA STATE BANK OF INDIA(508548)
94 PHULLEN MZ-01-003-022-001/27
() 		2201003000NRG24281220230259608 28/12/2023 Zonunmawia 2201003WL001766 Zonunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155907 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-022-001/270
() 		2201003000NRG24281220230259609 28/12/2023 C Lalmuanpuia 2201003WL001766 C Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155891 Mr. VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-022-001/271
() 		2201003000NRG24281220230259610 28/12/2023 T Lalruatkima 2201003WL001766 T Lalruatkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155921 Mr. T LALRUATKIMA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-022-001/273
() 		2201003000NRG24281220230259611 28/12/2023 Chanchinmawia 2201003WL001766 Chanchinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155937 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-022-001/274
() 		2201003000NRG24281220230259612 28/12/2023 David Lalremruata 2201003WL001766 David Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156211 Mr. DAVID LALREMRUATA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-022-001/275
() 		2201003000NRG24281220230259613 28/12/2023 Lalhriathlua 2201003WL001766 Lalhriathlua 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156224 Mr. HRIATHLUA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-022-001/276
() 		2201003000NRG24281220230259614 28/12/2023 M Laldingliana 2201003WL001766 M Laldingliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155906 MR LALDINGLIANA STATE BANK OF INDIA(508548)
101 PHULLEN MZ-01-003-022-001/277
() 		2201003000NRG24281220230259615 28/12/2023 Joseph Hmingchungnunga 2201003WL001766 Joseph Hmingchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155846 Mr. J.HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-022-001/278
() 		2201003000NRG24281220230259616 28/12/2023 Lalbiaktluanga 2201003WL001766 Lalbiaktluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155917 Mr. LALBIAKTLUANGA . . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-022-001/279
() 		2201003000NRG24281220230259617 28/12/2023 Lalrammuana 2201003WL001766 Lalrammuana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155936 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-022-001/28
() 		2201003000NRG24281220230259618 28/12/2023 Lalsangzuali 2201003WL001766 Lalsangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156013 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
105 PHULLEN MZ-01-003-022-001/280
() 		2201003000NRG24281220230259619 28/12/2023 Isak MS Tluanga 2201003WL001766 Isak MS Tluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155934 MR ISAK MS TLUANGA STATE BANK OF INDIA(508548)
106 PHULLEN MZ-01-003-022-001/281
() 		2201003000NRG24281220230259620 28/12/2023 C Malsawmdawngzuala 2201003WL001766 C Malsawmdawngzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155923 Mr. C MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-022-001/283
() 		2201003000NRG24281220230259621 28/12/2023 Lalrinsanga Sailo 2201003WL001766 Lalrinsanga Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156036 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-022-001/284
() 		2201003000NRG24281220230259622 28/12/2023 C Lalnundailova 2201003WL001766 C Lalnundailova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155954 Mr. C NUNDAILOVA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-022-001/286
() 		2201003000NRG24281220230259623 28/12/2023 K Lalzarliana 2201003WL001766 K Lalzarliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156005 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-022-001/287
() 		2201003000NRG24281220230259624 28/12/2023 Lalenga 2201003WL001766 Lalenga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155940 Mr. LALENGMAWIA N LALRINSANGA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-022-001/289
() 		2201003000NRG24281220230259626 28/12/2023 Ruthi Lalmawipuii 2201003WL001766 Ruthi Lalmawipuii 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994156176 Aadhaar Number not Mapped to Account Number
112 PHULLEN MZ-01-003-022-001/29
() 		2201003000NRG24281220230259627 28/12/2023 Lalhnehzauva 2201003WL001766 Lalhnehzauva 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156214 Mr. HNEHZAUVA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-022-001/290
() 		2201003000NRG24281220230259628 28/12/2023 Lalhmangaihi 2201003WL001766 Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156087 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-022-001/291
() 		2201003000NRG24281220230259629 28/12/2023 Hmangaihzuali 2201003WL001766 Hmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156050 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-022-001/292
() 		2201003000NRG24281220230259630 28/12/2023 Biakkungi 2201003WL001766 Biakkungi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156207 MISS BIAKKUNGI STATE BANK OF INDIA(508548)
116 PHULLEN MZ-01-003-022-001/293
() 		2201003000NRG24281220230259631 28/12/2023 Lalrinfeli 2201003WL001766 Lalrinfeli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156030 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-022-001/294
() 		2201003000NRG24281220230259632 28/12/2023 Laltlanhlimi 2201003WL001766 Laltlanhlimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156201 Mrs. LALTLANHIMI . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-022-001/297
() 		2201003000NRG24281220230259633 28/12/2023 Lalramzauva 2201003WL001766 Lalramzauva 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155982 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-022-001/303
() 		2201003000NRG24281220230259635 28/12/2023 Lalremtihpuii 2201003WL001766 Lalremtihpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156124 Miss. LALREMTIHPUII AND LALHUZAUVA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-022-001/309
() 		2201003000NRG24281220230259636 28/12/2023 C.Lalhmachhuana 2201003WL001766 C.Lalhmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155909 Mr. C.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-022-001/31
() 		2201003000NRG24281220230259637 28/12/2023 J Thangthuia 2201003WL001766 J Thangthuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156198 Mr. J.THANGTHUIA . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-022-001/310
() 		2201003000NRG24281220230259638 28/12/2023 Lalthlamuanpuii 2201003WL001766 Lalthlamuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156179 Mrs. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-022-001/312
() 		2201003000NRG24281220230259639 28/12/2023 Lalnunpari 2201003WL001766 Lalnunpari 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155862 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-022-001/313
() 		2201003000NRG24281220230259640 28/12/2023 Ramengmawia 2201003WL001766 Ramengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155975 MR RAMENGMAWIA STATE BANK OF INDIA(508548)
125 PHULLEN MZ-01-003-022-001/314
() 		2201003000NRG24281220230259641 28/12/2023 K Lalremruati 2201003WL001766 K Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156132 Mrs. K LALREMRUATI . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-022-001/315
() 		2201003000NRG24281220230259642 28/12/2023 Vanlalchhuanga 2201003WL001766 Vanlalchhuanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156200 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-022-001/316
() 		2201003000NRG24281220230259643 28/12/2023 Laltlansai 2201003WL001766 Laltlansai 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156014 Mrs. LALTLANSAI . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-022-001/319
() 		2201003000NRG24281220230259645 28/12/2023 Zohlupuii 2201003WL001766 Zohlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156074 Miss. KC ZOHLUPUII . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-022-001/32
() 		2201003000NRG24281220230259646 28/12/2023 Lalramhluna 2201003WL001766 Lalramhluna 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155903 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-022-001/320
() 		2201003000NRG24281220230259647 28/12/2023 Lalrothang i 2201003WL001766 Lalrothang i 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156081 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-022-001/321
() 		2201003000NRG24281220230259648 28/12/2023 Biaknunthari 2201003WL001766 Biaknunthari 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156034 Miss. BIAKNUNTHARI . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-022-001/322
() 		2201003000NRG24281220230259649 28/12/2023 Lalrinmawia 2201003WL001766 Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155973 MR LALRINMAWIA STATE BANK OF INDIA(508548)
133 PHULLEN MZ-01-003-022-001/323
() 		2201003000NRG24281220230259650 28/12/2023 K Lalruatkima 2201003WL001766 K Lalruatkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155993 MR K LALRUATKIMA STATE BANK OF INDIA(508548)
134 PHULLEN MZ-01-003-022-001/328
() 		2201003000NRG24281220230259654 28/12/2023 Vanlalliana 2201003WL001766 Vanlalliana 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994155960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PHULLEN MZ-01-003-022-001/33
() 		2201003000NRG24281220230259655 28/12/2023 Zonunsiama 2201003WL001766 Zonunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155915 Mr. ZONUNSIAMA . . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-022-001/331
() 		2201003000NRG24281220230259657 28/12/2023 Lalchhandami 2201003WL001766 Lalchhandami 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156007 Miss. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-022-001/333
() 		2201003000NRG24281220230259659 28/12/2023 Lalrinchhana 2201003WL001766 Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156196 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-022-001/334
() 		2201003000NRG24281220230259660 28/12/2023 F Ropara 2201003WL001766 F Ropara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156035 Mr. F LALROPARA AND SAILOTHANGI SAILO . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-022-001/335
() 		2201003000NRG24281220230259661 28/12/2023 Parkungi 2201003WL001766 Parkungi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156015 Miss. PARKUNGI . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-022-001/336
() 		2201003000NRG24281220230259662 28/12/2023 PC Lalrotlinga 2201003WL001766 PC Lalrotlinga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155880 MR PC LALRUATKIMA STATE BANK OF INDIA(508548)
141 PHULLEN MZ-01-003-022-001/338
() 		2201003000NRG24281220230259664 28/12/2023 Ramnghinglova 2201003WL001766 Ramnghinglova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156221 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-022-001/339
() 		2201003000NRG24281220230259665 28/12/2023 C.Lalhmunengi 2201003WL001766 C.Lalhmunengi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155986 MRS C LALHMUNENGI STATE BANK OF INDIA(508548)
143 PHULLEN MZ-01-003-022-001/34
() 		2201003000NRG24281220230259666 28/12/2023 Thanengi 2201003WL001766 Thanengi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156204 Mrs. THANENGI . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-022-001/340
() 		2201003000NRG24281220230259667 28/12/2023 Laltlanzami 2201003WL001766 Laltlanzami 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155994 Miss. LALTLANZAMI . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-022-001/341
() 		2201003000NRG24281220230259668 28/12/2023 Lalchhuankimi 2201003WL001766 Lalchhuankimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156206 Ms. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-022-001/342
() 		2201003000NRG24281220230259669 28/12/2023 Lalawmpuia 2201003WL001766 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156022 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-022-001/343
() 		2201003000NRG24281220230259670 28/12/2023 Lalhmingliani 2201003WL001766 Lalhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155863 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-022-001/344
() 		2201003000NRG24281220230259671 28/12/2023 Lalnunfela 2201003WL001766 Lalnunfela 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156039 Mr. R LALNUNFELA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-022-001/345
() 		2201003000NRG24281220230259672 28/12/2023 Zothanpari 2201003WL001766 Zothanpari 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155969 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-022-001/346
() 		2201003000NRG24281220230259673 28/12/2023 Lalduhawma 2201003WL001766 Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156006 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-022-001/347
() 		2201003000NRG24281220230259674 28/12/2023 Zoremmawia 2201003WL001766 Zoremmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155962 Mr. ZOREMMAWIA AND ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-022-001/349
() 		2201003000NRG24281220230259675 28/12/2023 R.Zedingchhuaka 2201003WL001766 R.Zedingchhuaka 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155902 MR RAMZIDINGA STATE BANK OF INDIA(508548)
153 PHULLEN MZ-01-003-022-001/350
() 		2201003000NRG24281220230259676 28/12/2023 Lalramhluna 2201003WL001766 Lalramhluna 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155900 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-022-001/351
() 		2201003000NRG24281220230259677 28/12/2023 Lalremtluangi 2201003WL001766 Lalremtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155901 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-022-001/352
() 		2201003000NRG24281220230259678 28/12/2023 Thangmawii 2201003WL001766 Thangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156002 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-022-001/353
() 		2201003000NRG24281220230259679 28/12/2023 Laltlanthanga 2201003WL001766 Laltlanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155879 Mr. LALTLANTHANGA . . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-022-001/354
() 		2201003000NRG24281220230259680 28/12/2023 Lalchhungi 2201003WL001766 Lalchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155959 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-022-001/355
() 		2201003000NRG24281220230259681 28/12/2023 Zoramthangi 2201003WL001766 Zoramthangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156156 MR C RALKAPZAUVA STATE BANK OF INDIA(508548)
159 PHULLEN MZ-01-003-022-001/357
() 		2201003000NRG24281220230259683 28/12/2023 Lalremtluangi 2201003WL001766 Lalremtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155874 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-022-001/359
() 		2201003000NRG24281220230259684 28/12/2023 Lalmalsawmi 2201003WL001766 Lalmalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155931 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
161 PHULLEN MZ-01-003-022-001/36
() 		2201003000NRG24281220230259685 28/12/2023 R Lalramenga 2201003WL001766 R Lalramenga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155914 Mr. LALRAMENGA . . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-022-001/360
() 		2201003000NRG24281220230259686 28/12/2023 Lalrimawia 2201003WL001766 Lalrimawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155896 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-003-022-001/361
() 		2201003000NRG24281220230259687 28/12/2023 Lafakawmi 2201003WL001766 Lafakawmi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156009 MRS LALFAKAWMI STATE BANK OF INDIA(508548)
164 PHULLEN MZ-01-003-022-001/362
() 		2201003000NRG24281220230259688 28/12/2023 Lalhruaimawiaa 2201003WL001766 Lalhruaimawiaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155947 Mr. LALHRUAIMAWIA . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-022-001/364
() 		2201003000NRG24281220230259689 28/12/2023 Vanlalhriatpuii 2201003WL001766 Vanlalhriatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156016 Miss. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-022-001/365
() 		2201003000NRG24281220230259690 28/12/2023 Thanzuali 2201003WL001766 Thanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155971 MRS THANZUALI STATE BANK OF INDIA(508548)
167 PHULLEN MZ-01-003-022-001/366
() 		2201003000NRG24281220230259691 28/12/2023 Eddie Zosaimawia 2201003WL001766 Eddie Zosaimawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155916 MR EDDIE ZOSAIMAWIA STATE BANK OF INDIA(508548)
168 PHULLEN MZ-01-003-022-001/367
() 		2201003000NRG24281220230259692 28/12/2023 Kapkimi 2201003WL001766 Kapkimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155987 Miss. KAPKIMI . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-022-001/369
() 		2201003000NRG24281220230259693 28/12/2023 Lalhundiki 2201003WL001766 Lalhundiki 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156197 MR VANLALNGHETA STATE BANK OF INDIA(508548)
170 PHULLEN MZ-01-003-022-001/37
() 		2201003000NRG24281220230259694 28/12/2023 R Lalsawmliana 2201003WL001766 R Lalsawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155889 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-022-001/371
() 		2201003000NRG24281220230259695 28/12/2023 Lalenkawli 2201003WL001766 Lalenkawli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155991 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-022-001/374
() 		2201003000NRG24281220230259697 28/12/2023 Lalnunhlimi 2201003WL001766 Lalnunhlimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155970 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-022-001/376
() 		2201003000NRG24281220230259699 28/12/2023 Saithangpuii 2201003WL001766 Saithangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155995 Miss. SAITHANGPUII . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-022-001/379
() 		2201003000NRG24281220230259701 28/12/2023 Zoramthari 2201003WL001766 Zoramthari 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155989 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-022-001/38
() 		2201003000NRG24281220230259702 28/12/2023 Ralhliri 2201003WL001766 Ralhliri 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155865 Mrs. RALHLIRI . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-022-001/380
() 		2201003000NRG24281220230259703 28/12/2023 Lalrunpuii 2201003WL001766 Lalrunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155968 Mrs. LALRUNPUII . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-022-001/382
() 		2201003000NRG24281220230259705 28/12/2023 Lalrinsanga 2201003WL001766 Lalrinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156112 MR LALRINSANGA STATE BANK OF INDIA(508548)
178 PHULLEN MZ-01-003-022-001/383
() 		2201003000NRG24281220230259706 28/12/2023 Zodingliana 2201003WL001766 Zodingliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156023 Mr. ZODINGLIANA AND LALFAKKIMI . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-022-001/384
() 		2201003000NRG24281220230259707 28/12/2023 Vanlalchhuanga 2201003WL001766 Vanlalchhuanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155965 MR VANLALCHHUANGA STATE BANK OF INDIA(508548)
180 PHULLEN MZ-01-003-022-001/386
() 		2201003000NRG24281220230259708 28/12/2023 R.Lalthasanga 2201003WL001766 R.Lalthasanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156199 Mr. R.LALTHASANGA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-022-001/388
() 		2201003000NRG24281220230259709 28/12/2023 Lalpana 2201003WL001766 Lalpana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155860 Mr. VANLALPANA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-022-001/389
() 		2201003000NRG24281220230259710 28/12/2023 Zohmingliani 2201003WL001766 Zohmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155930 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-022-001/390
() 		2201003000NRG24281220230259712 28/12/2023 E Lalhnehzova 2201003WL001766 E Lalhnehzova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156017 Mr. F LALHNEHZOVA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-022-001/391
() 		2201003000NRG24281220230259713 28/12/2023 Zothansanga 2201003WL001766 Zothansanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155955 Mr. F ZOTHANSANGA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-022-001/392
() 		2201003000NRG24281220230259714 28/12/2023 James Lalruatfela 2201003WL001766 James Lalruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156018 Mr. JAMES LALRUATFELA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-022-001/393
() 		2201003000NRG24281220230259715 28/12/2023 Lalrengpuii 2201003WL001766 Lalrengpuii 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994156053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PHULLEN MZ-01-003-022-001/394
() 		2201003000NRG24281220230259716 28/12/2023 Lalrohlui 2201003WL001766 Lalrohlui 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155953 MRS LALROHLUI STATE BANK OF INDIA(508548)
188 PHULLEN MZ-01-003-022-001/396
() 		2201003000NRG24281220230259717 28/12/2023 Lalrinzuala 2201003WL001766 Lalrinzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155990 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-022-001/397
() 		2201003000NRG24281220230259718 28/12/2023 Hmingmawizuala 2201003WL001766 Hmingmawizuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155980 HMINGMAWIZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
190 PHULLEN MZ-01-003-022-001/398
() 		2201003000NRG24281220230259719 28/12/2023 Rebecca Lalnunmawii 2201003WL001766 Rebecca Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156045 MRS REBECCA LALNUNMAWII STATE BANK OF INDIA(508548)
191 PHULLEN MZ-01-003-022-001/4
() 		2201003000NRG24281220230259720 28/12/2023 Laltlingkima 2201003WL001766 Laltlingkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155877 MR VL TLINGKIMA STATE BANK OF INDIA(508548)
192 PHULLEN MZ-01-003-022-001/40
() 		2201003000NRG24281220230259721 28/12/2023 Thangruaia 2201003WL001766 Thangruaia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155895 Mr. B THANGRUAIA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-022-001/400
() 		2201003000NRG24281220230259722 28/12/2023 Lalvani 2201003WL001766 Lalvani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156027 Mr. LALVANI . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-022-001/401
() 		2201003000NRG24281220230259723 28/12/2023 Lalthakhawli 2201003WL001766 Lalthakhawli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155898 Mrs. LALTHAKHAWLI . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-022-001/402
() 		2201003000NRG24281220230259724 28/12/2023 PB Zonuntluanga 2201003WL001766 PB Zonuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156051 MR PB ZONUNTLUANGA STATE BANK OF INDIA(508548)
196 PHULLEN MZ-01-003-022-001/403
() 		2201003000NRG24281220230259725 28/12/2023 VLNuntawmpuia 2201003WL001766 VLNuntawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156054 MR V L TAWMPUIA STATE BANK OF INDIA(508548)
197 PHULLEN MZ-01-003-022-001/404
() 		2201003000NRG24281220230259726 28/12/2023 Hmangaihzuali 2201003WL001766 Hmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155967 MRS HMANGAIHZUALI STATE BANK OF INDIA(508548)
198 PHULLEN MZ-01-003-022-001/405
() 		2201003000NRG24281220230259727 28/12/2023 Joan Laltanpuii 2201003WL001766 Joan Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156031 Miss. JOAN LALTANPUII . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-022-001/406
() 		2201003000NRG24281220230259728 28/12/2023 Lalparmawia 2201003WL001766 Lalparmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155873 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-022-001/407
() 		2201003000NRG24281220230259729 28/12/2023 Zoremmawia 2201003WL001766 Zoremmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156011 MR ZOREMMAWIA STATE BANK OF INDIA(508548)
201 PHULLEN MZ-01-003-022-001/408
() 		2201003000NRG24281220230259730 28/12/2023 Lalkhawngaihzuala 2201003WL001766 Lalkhawngaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156021 Mr. LALKHAWNGAIHZUALA . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-022-001/409
() 		2201003000NRG24281220230259731 28/12/2023 Lalmuanzuali 2201003WL001766 Lalmuanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156099 Mrs. LALMUANZUALI . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-003-022-001/411
() 		2201003000NRG24281220230259732 28/12/2023 Lalrinhlua 2201003WL001766 Lalrinhlua 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156043 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-022-001/412
() 		2201003000NRG24281220230259733 28/12/2023 Zothanpuia 2201003WL001766 Zothanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156041 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-022-001/414
() 		2201003000NRG24281220230259734 28/12/2023 Lalduatpui i 2201003WL001766 Lalduatpui i 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156188 Mrs. LALDUATPUII . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-022-001/416
() 		2201003000NRG24281220230259735 28/12/2023 Zodinthara Pautu 2201003WL001766 Zodinthara Pautu 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155912 Mr. ZODINTHARA PAUTU . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-022-001/417
() 		2201003000NRG24281220230259736 28/12/2023 Lalthakima 2201003WL001766 Lalthakima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156042 MR LALTHAKIMA STATE BANK OF INDIA(508548)
208 PHULLEN MZ-01-003-022-001/421
() 		2201003000NRG24281220230259738 28/12/2023 Rosangliana 2201003WL001766 Rosangliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156003 MR ROSANGLIANA STATE BANK OF INDIA(508548)
209 PHULLEN MZ-01-003-022-001/422
() 		2201003000NRG24281220230259739 28/12/2023 Lalthuammawia 2201003WL001766 Lalthuammawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155939 Mr. LALTHUAMMAWIA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-022-001/423
() 		2201003000NRG24281220230259740 28/12/2023 Lalengzauvi 2201003WL001766 Lalengzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155897 Mrs. LALENGZAUVI AND LALHUANMAWII . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-003-022-001/425
() 		2201003000NRG24281220230259742 28/12/2023 Zonunsangi 2201003WL001766 Zonunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156040 Mrs. C ZONUNSANGI . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-003-022-001/426
() 		2201003000NRG24281220230259743 28/12/2023 Ngaihthiami 2201003WL001766 Ngaihthiami 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156120 Mr. ZONUNCHAMA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-022-001/427
() 		2201003000NRG24281220230259744 28/12/2023 Vanlalruatfela 2201003WL001766 Vanlalruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156115 Mr. VANLALRUATFELA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-022-001/428
() 		2201003000NRG24281220230259745 28/12/2023 VL Thlamuanpuia 2201003WL001766 VL Thlamuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156117 Mr. VL THLAMUANPUIA . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-022-001/43
() 		2201003000NRG24281220230259747 28/12/2023 Lalruatpuii 2201003WL001766 Lalruatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156084 Miss. LALRUATPUII . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-003-022-001/431
() 		2201003000NRG24281220230259748 28/12/2023 Malsawmtluangi 2201003WL001766 Malsawmtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156048 MISS MALSAWMTLUANGI SAILO STATE BANK OF INDIA(508548)
217 PHULLEN MZ-01-003-022-001/432
() 		2201003000NRG24281220230259749 28/12/2023 K Lalthansangi 2201003WL001766 K Lalthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156114 Mr. K LALTHANSANGI . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-022-001/433
() 		2201003000NRG24281220230259750 28/12/2023 R Zonunmawia 2201003WL001766 R Zonunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156046 MR R ZONUNMAWIA STATE BANK OF INDIA(508548)
219 PHULLEN MZ-01-003-022-001/434
() 		2201003000NRG24281220230259751 28/12/2023 Enghruaii 2201003WL001766 Enghruaii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156116 Mrs. ENGHRUAII . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-022-001/435
() 		2201003000NRG24281220230259752 28/12/2023 Lalthuamliani 2201003WL001766 Lalthuamliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156119 LALTHUAMLIANI . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-022-001/436
() 		2201003000NRG24281220230259753 28/12/2023 Lalthapari 2201003WL001766 Lalthapari 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156118 Mrs. LALTHAPARI . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-022-001/437
() 		2201003000NRG24281220230259754 28/12/2023 Zohmangaihi 2201003WL001766 Zohmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156004 Mrs. ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-022-001/438
() 		2201003000NRG24281220230259755 28/12/2023 K Lalhmingmawia 2201003WL001766 K Lalhmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156047 Mr. K LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-022-001/439
() 		2201003000NRG24281220230259756 28/12/2023 K Laldingpuii 2201003WL001766 K Laldingpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156121 Mrs. K LALDINGPUII . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-003-022-001/440
() 		2201003000NRG24281220230259757 28/12/2023 Malsawmdawngzuali 2201003WL001766 Malsawmdawngzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156044 Mrs. MALSAWMDAWNGZUALI . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-022-001/442
() 		2201003000NRG24281220230259758 28/12/2023 Lalmawii 2201003WL001766 Lalmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156175 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-022-001/445
() 		2201003000NRG24281220230259759 28/12/2023 Lalnunhlimpuii 2201003WL001766 Lalnunhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156078 R LALNUNHLIMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
228 PHULLEN MZ-01-003-022-001/446
() 		2201003000NRG24281220230259760 28/12/2023 Sanglianchhungaa 2201003WL001766 Sanglianchhungaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156092 Mr. SANGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-022-001/447
() 		2201003000NRG24281220230259761 28/12/2023 Chaldailovaa 2201003WL001766 Chaldailovaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156107 Mr. CHALDAILOVA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-022-001/448
() 		2201003000NRG24281220230259762 28/12/2023 Ropuii 2201003WL001766 Ropuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156079 Mrs. ROPUII . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-022-001/449
() 		2201003000NRG24281220230259763 28/12/2023 Malsawmtluangaa 2201003WL001766 Malsawmtluangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156208 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
232 PHULLEN MZ-01-003-022-001/45
() 		2201003000NRG24281220230259764 28/12/2023 Khualluni 2201003WL001766 Khualluni 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156215 MRS KHUALLUNI STATE BANK OF INDIA(508548)
233 PHULLEN MZ-01-003-022-001/450
() 		2201003000NRG24281220230259765 28/12/2023 C lalhruaitluangi 2201003WL001766 C lalhruaitluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156202 Mrs. C LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-022-001/451
() 		2201003000NRG24281220230259766 28/12/2023 Janet Lalmuanpuii 2201003WL001766 Janet Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156064 Miss. JANET LALMUANPUII . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-022-001/452
() 		2201003000NRG24281220230259767 28/12/2023 Malsawmdawngtluangi 2201003WL001766 Malsawmdawngtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156055 MALSAWMDAWNGTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
236 PHULLEN MZ-01-003-022-001/453
() 		2201003000NRG24281220230259768 28/12/2023 Lalrengpuii 2201003WL001766 Lalrengpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156145 MISS LALRENGPUII STATE BANK OF INDIA(508548)
237 PHULLEN MZ-01-003-022-001/455
() 		2201003000NRG24281220230259770 28/12/2023 Laltanpuii 2201003WL001766 Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156135 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-022-001/456
() 		2201003000NRG24281220230259771 28/12/2023 Lalawmpuiaa 2201003WL001766 Lalawmpuiaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156182 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-003-022-001/457
() 		2201003000NRG24281220230259772 28/12/2023 Malsawmtluangaa 2201003WL001766 Malsawmtluangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156098 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-022-001/458
() 		2201003000NRG24281220230259773 28/12/2023 Lalhmingsangaa 2201003WL001766 Lalhmingsangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156104 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-022-001/459
() 		2201003000NRG24281220230259774 28/12/2023 Boishi Lianting 2201003WL001766 Boishi Lianting 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156183 Mrs. BOISHI LIANTING . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-022-001/46
() 		2201003000NRG24281220230259775 28/12/2023 Lalzauva 2201003WL001766 Lalzauva 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155950 Mr. LALZAUVA . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-003-022-001/461
() 		2201003000NRG24281220230259776 28/12/2023 Laltlanmawii 2201003WL001766 Laltlanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156073 Miss. LALTLANMAWII . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-022-001/463
() 		2201003000NRG24281220230259778 28/12/2023 Laltluangkimi 2201003WL001766 Laltluangkimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156071 MRS LALTLUANGKIMI STATE BANK OF INDIA(508548)
245 PHULLEN MZ-01-003-022-001/464
() 		2201003000NRG24281220230259779 28/12/2023 Lalremsang i 2201003WL001766 Lalremsang i 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156138 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-022-001/465
() 		2201003000NRG24281220230259780 28/12/2023 Lalengkimi 2201003WL001766 Lalengkimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156100 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-022-001/466
() 		2201003000NRG24281220230259781 28/12/2023 Laltlansai 2201003WL001766 Laltlansai 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156141 MRS LALTLANSAI LALTLANSAI STATE BANK OF INDIA(508548)
248 PHULLEN MZ-01-003-022-001/467
() 		2201003000NRG24281220230259782 28/12/2023 K Laldinpuiaa 2201003WL001766 K Laldinpuiaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156186 Mr. K LALDINPUIA . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-003-022-001/468
() 		2201003000NRG24281220230259783 28/12/2023 Vanhmunliani 2201003WL001766 Vanhmunliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156080 Mrs. VANHMUNLIANI . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-003-022-001/47
() 		2201003000NRG24281220230259785 28/12/2023 PC Rualkhuma 2201003WL001766 PC Rualkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156012 MR RUALKHUMA STATE BANK OF INDIA(508548)
251 PHULLEN MZ-01-003-022-001/470
() 		2201003000NRG24281220230259786 28/12/2023 Lalchhuanmawii 2201003WL001766 Lalchhuanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155945 MRS LALCHHUANMAWII STATE BANK OF INDIA(508548)
252 PHULLEN MZ-01-003-022-001/471
() 		2201003000NRG24281220230259787 28/12/2023 K Lalnunpuii 2201003WL001766 K Lalnunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156142 MISS K LALNUNPUII STATE BANK OF INDIA(508548)
253 PHULLEN MZ-01-003-022-001/472
() 		2201003000NRG24281220230259788 28/12/2023 Lalnunfeli 2201003WL001766 Lalnunfeli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156077 Mrs. T LALNUNFELI . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-003-022-001/473
() 		2201003000NRG24281220230259789 28/12/2023 Lalmuanawmi 2201003WL001766 Lalmuanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156147 MRS LALMUANAWMI STATE BANK OF INDIA(508548)
255 PHULLEN MZ-01-003-022-001/475
() 		2201003000NRG24281220230259790 28/12/2023 Lalhmingmawii 2201003WL001766 Lalhmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156063 Ms. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-022-001/476
() 		2201003000NRG24281220230259791 28/12/2023 F Hmingthanzauva 2201003WL001766 F Hmingthanzauva 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155943 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-003-022-001/478
() 		2201003000NRG24281220230259792 28/12/2023 Zoramchhani 2201003WL001766 Zoramchhani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156131 MRS ZORAMCHHANI ZORAMCHHANI STATE BANK OF INDIA(508548)
258 PHULLEN MZ-01-003-022-001/479
() 		2201003000NRG24281220230259793 28/12/2023 Lalhruaizeli 2201003WL001766 Lalhruaizeli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156128 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-003-022-001/480
() 		2201003000NRG24281220230259794 28/12/2023 Zothanpuii 2201003WL001766 Zothanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156144 MRS ZOTHANPUII STATE BANK OF INDIA(508548)
260 PHULLEN MZ-01-003-022-001/482
() 		2201003000NRG24281220230259795 28/12/2023 Lalramnghaki 2201003WL001766 Lalramnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156067 MS LALRAMNGHAKI STATE BANK OF INDIA(508548)
261 PHULLEN MZ-01-003-022-001/483
() 		2201003000NRG24281220230259796 28/12/2023 Lalremchhungi 2201003WL001766 Lalremchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156110 Mrs. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-003-022-001/484
() 		2201003000NRG24281220230259797 28/12/2023 Rokhamliana 2201003WL001766 Rokhamliana 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994156195 Aadhaar Number not Mapped to Account Number
263 PHULLEN MZ-01-003-022-001/486
() 		2201003000NRG24281220230259799 28/12/2023 C Lalropara 2201003WL001766 C Lalropara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155868 Mr. C LALROPARA . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-003-022-001/487
() 		2201003000NRG24281220230259800 28/12/2023 J Lalrinawmi 2201003WL001766 J Lalrinawmi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156109 Mrs. J LALRINAWMI . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-003-022-001/488
() 		2201003000NRG24281220230259801 28/12/2023 Hmingsangzuali 2201003WL001766 Hmingsangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156068 Miss. HMINGSANGZUALI SAILO . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-003-022-001/489
() 		2201003000NRG24281220230259802 28/12/2023 Lalrinpuii 2201003WL001766 Lalrinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156130 LALRINPUII AND JERRY ZOSANGLIANA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-003-022-001/490
() 		2201003000NRG24281220230259804 28/12/2023 Lalringzuali 2201003WL001766 Lalringzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156129 Mrs. LALRINGZUALI . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-003-022-001/491
() 		2201003000NRG24281220230259805 28/12/2023 Lalsawmliani 2201003WL001766 Lalsawmliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156126 MRS LALSAWMI STATE BANK OF INDIA(508548)
269 PHULLEN MZ-01-003-022-001/492
() 		2201003000NRG24281220230259806 28/12/2023 Lalengzuali 2201003WL001766 Lalengzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156082 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-003-022-001/493
() 		2201003000NRG24281220230259807 28/12/2023 Lalawmpuia 2201003WL001766 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156133 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-003-022-001/494
() 		2201003000NRG24281220230259808 28/12/2023 Vanlalbeli 2201003WL001766 Vanlalbeli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156075 Mrs. VANLALBELI . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-003-022-001/495
() 		2201003000NRG24281220230259809 28/12/2023 Lalmuanpuii 2201003WL001766 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156161 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-003-022-001/496
() 		2201003000NRG24281220230259810 28/12/2023 Lalnunhlui 2201003WL001766 Lalnunhlui 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156184 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-003-022-001/499
() 		2201003000NRG24281220230259813 28/12/2023 C Lalnunpari 2201003WL001766 C Lalnunpari 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156146 MRS C LALNUNPARI STATE BANK OF INDIA(508548)
275 PHULLEN MZ-01-003-022-001/5
() 		2201003000NRG24281220230259814 28/12/2023 Lalthanmawia 2201003WL001766 Lalthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155949 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-003-022-001/502
() 		2201003000NRG24281220230259817 28/12/2023 VL Lalramengmawii 2201003WL001766 VL Lalramengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156090 Mrs. V LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-003-022-001/505
() 		2201003000NRG24281220230259820 28/12/2023 Remhlupuii 2201003WL001766 Remhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156143 MRS REMHLUPUII REMHLUPUII STATE BANK OF INDIA(508548)
278 PHULLEN MZ-01-003-022-001/506
() 		2201003000NRG24281220230259821 28/12/2023 Lalruatpuii 2201003WL001766 Lalruatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156097 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-003-022-001/508
() 		2201003000NRG24281220230259823 28/12/2023 Sangliani 2201003WL001766 Sangliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156148 MRS SANGLIANI STATE BANK OF INDIA(508548)
280 PHULLEN MZ-01-003-022-001/509
() 		2201003000NRG24281220230259824 28/12/2023 MS Dawngkimi 2201003WL001766 MS Dawngkimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156134 Mrs. MS DAWNGKIMI . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-003-022-001/51
() 		2201003000NRG24281220230259825 28/12/2023 Biaknunga 2201003WL001766 Biaknunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155904 Mr. BIAKNUNGA . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-003-022-001/510
() 		2201003000NRG24281220230259826 28/12/2023 Lalremi 2201003WL001766 Lalremi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156089 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-003-022-001/512
() 		2201003000NRG24281220230259827 28/12/2023 Lalengmawii 2201003WL001766 Lalengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156151 MS LALENGMAWII STATE BANK OF INDIA(508548)
284 PHULLEN MZ-01-003-022-001/513
() 		2201003000NRG24281220230259828 28/12/2023 Khuanglawmi 2201003WL001766 Khuanglawmi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156153 MRS KHUANGLAWMI STATE BANK OF INDIA(508548)
285 PHULLEN MZ-01-003-022-001/515
() 		2201003000NRG24281220230259830 28/12/2023 Robert Lalbiakhluna 2201003WL001766 Robert Lalbiakhluna 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156066 MR ROBERT LALBIAKHLUNA STATE BANK OF INDIA(508548)
286 PHULLEN MZ-01-003-022-001/516
() 		2201003000NRG24281220230259831 28/12/2023 Laltanzuali 2201003WL001766 Laltanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156152 Mrs. LALTANZUALI . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-003-022-001/517
() 		2201003000NRG24281220230259832 28/12/2023 PB Lalrinawma 2201003WL001766 PB Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156150 MR PB LALRINAWMA STATE BANK OF INDIA(508548)
288 PHULLEN MZ-01-003-022-001/518
() 		2201003000NRG24281220230259833 28/12/2023 Thanghnuni 2201003WL001766 Thanghnuni 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156103 Mrs. THANGHNUNI . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-022-001/519
() 		2201003000NRG24281220230259834 28/12/2023 Hmingthansiami 2201003WL001766 Hmingthansiami 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156127 Miss. HMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-022-001/521
() 		2201003000NRG24281220230259835 28/12/2023 Rody zohmingliani 2201003WL001766 Rody zohmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156083 Miss. RODY ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-003-022-001/522
() 		2201003000NRG24281220230259836 28/12/2023 Ramdinsangi 2201003WL001766 Ramdinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156091 MR HB VANLALHRUAIA STATE BANK OF INDIA(508548)
292 PHULLEN MZ-01-003-022-001/525
() 		2201003000NRG24281220230259839 28/12/2023 Zoremmawii 2201003WL001766 Zoremmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156069 MRS ZOREMMAWII STATE BANK OF INDIA(508548)
293 PHULLEN MZ-01-003-022-001/529
() 		2201003000NRG24281220230259843 28/12/2023 C Rozami 2201003WL001766 C Rozami 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156203 MRS C ROZAMI STATE BANK OF INDIA(508548)
294 PHULLEN MZ-01-003-022-001/53
() 		2201003000NRG24281220230259844 28/12/2023 C Vanlalrawna 2201003WL001766 C Vanlalrawna 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155883 Mr. C VANLALRAWNA . . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-003-022-001/530
() 		2201003000NRG24281220230259845 28/12/2023 R. Lalchhuanvawri 2201003WL001766 R. Lalchhuanvawri 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156056 MRS R LALCHHUANVAWRI STATE BANK OF INDIA(508548)
296 PHULLEN MZ-01-003-022-001/533
() 		2201003000NRG24281220230259846 28/12/2023 C Malsawmdawngzuali 2201003WL001766 C Malsawmdawngzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156159 Mrs. C MALSAWMDAWNGZUALI . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-003-022-001/534
() 		2201003000NRG24281220230259847 28/12/2023 MS Dawngsanga 2201003WL001766 MS Dawngsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156059 Mr. MS DAWNGSANGA . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-022-001/538
() 		2201003000NRG24281220230259851 28/12/2023 Ramchhuanmawia 2201003WL001766 Ramchhuanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155948 MR RAMCHHUANMAWIA STATE BANK OF INDIA(508548)
299 PHULLEN MZ-01-003-022-001/539
() 		2201003000NRG24281220230259852 28/12/2023 Lalhmingkima 2201003WL001766 Lalhmingkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156155 Mr. LALHMINGKIMA . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-003-022-001/54
() 		2201003000NRG24281220230259853 28/12/2023 Lalchhandami 2201003WL001766 Lalchhandami 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155881 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-003-022-001/540
() 		2201003000NRG24281220230259854 28/12/2023 Saizampuii Sailo 2201003WL001766 Saizampuii Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156157 Mrs. SAIZAMPUII SAILO . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-003-022-001/541
() 		2201003000NRG24281220230259855 28/12/2023 Gandhi Lalfakmawii 2201003WL001766 Gandhi Lalfakmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156065 Mrs. GANDHI LALNGHAKMAWII . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-003-022-001/542
() 		2201003000NRG24281220230259856 28/12/2023 Khumtiri 2201003WL001766 Khumtiri 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156076 Mrs. KHUMTIRI . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-003-022-001/544
() 		2201003000NRG24281220230259858 28/12/2023 Julie C Vanlalzahawmi 2201003WL001766 Julie C Vanlalzahawmi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156164 Mrs. JULIE C VANLALZAHAWMI . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-003-022-001/545
() 		2201003000NRG24281220230259859 28/12/2023 Lalruatpuii Zote 2201003WL001766 Lalruatpuii Zote 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156062 Mrs. LALRUATPUII ZOTE . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-003-022-001/546
() 		2201003000NRG24281220230259860 28/12/2023 Laltlansai 2201003WL001766 Laltlansai 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156102 Miss. LALTLANSAI . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-003-022-001/547
() 		2201003000NRG24281220230259861 28/12/2023 F Lalhmangaihsangi 2201003WL001766 F Lalhmangaihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156162 F LALHMANGAIHSANGI CANARA BANK(508532)
308 PHULLEN MZ-01-003-022-001/55
() 		2201003000NRG24281220230259863 28/12/2023 Lalramchhani 2201003WL001766 Lalramchhani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156154 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-003-022-001/553
() 		2201003000NRG24281220230259867 28/12/2023 Lalnunpeki 2201003WL001766 Lalnunpeki 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156187 Miss. LALNUNPEKI opt by ZARZOLIANA MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-003-022-001/555
() 		2201003000NRG24281220230259868 28/12/2023 R Lalhnehzovi 2201003WL001766 R Lalhnehzovi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156158 MRS R LALHNEHZOVI STATE BANK OF INDIA(508548)
311 PHULLEN MZ-01-003-022-001/556
() 		2201003000NRG24281220230259869 28/12/2023 Lalbiakmawii 2201003WL001766 Lalbiakmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156057 MRS LALBIAKMAWII STATE BANK OF INDIA(508548)
312 PHULLEN MZ-01-003-022-001/557
() 		2201003000NRG24281220230259870 28/12/2023 Isaac B Lalthlamuana 2201003WL001766 Isaac B Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156125 Mr. ISAAC B LALTHLAMUANA . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-003-022-001/559
() 		2201003000NRG24281220230259872 28/12/2023 R Lalhnehzovi 2201003WL001766 R Lalhnehzovi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156140 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-003-022-001/56
() 		2201003000NRG24281220230259873 28/12/2023 C Vanlalchhuanga 2201003WL001766 C Vanlalchhuanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156222 Mr. C.VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-003-022-001/560
() 		2201003000NRG24281220230259874 28/12/2023 Laltanpuii 2201003WL001766 Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156123 MRS LALTANPUII STATE BANK OF INDIA(508548)
316 PHULLEN MZ-01-003-022-001/561
() 		2201003000NRG24281220230259875 28/12/2023 Martina Laltlanliani 2201003WL001766 Martina Laltlanliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156165 MARTINA LALTLANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
317 PHULLEN MZ-01-003-022-001/565
() 		2201003000NRG24281220230259877 28/12/2023 Biaknunsanga 2201003WL001766 Biaknunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155944 MR BIAKNUNSANGA STATE BANK OF INDIA(508548)
318 PHULLEN MZ-01-003-022-001/567
() 		2201003000NRG24281220230259879 28/12/2023 Malsawmzuali 2201003WL001766 Malsawmzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156136 Mrs. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-003-022-001/568
() 		2201003000NRG24281220230259880 28/12/2023 Lalhruaizela 2201003WL001766 Lalhruaizela 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156169 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-003-022-001/569
() 		2201003000NRG24281220230259881 28/12/2023 Hmangaihdawngzuala 2201003WL001766 Hmangaihdawngzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156149 Mr. HMANGAIHDAWNGZUALA . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-003-022-001/57
() 		2201003000NRG24281220230259882 28/12/2023 Laldawngzuala 2201003WL001766 Laldawngzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156210 Mr. LALDAWNGZUALA . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-003-022-001/570
() 		2201003000NRG24281220230259883 28/12/2023 Rosangpuii 2201003WL001766 Rosangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156085 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-003-022-001/571
() 		2201003000NRG24281220230259884 28/12/2023 Lalawmpuii 2201003WL001766 Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156166 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-003-022-001/572
() 		2201003000NRG24281220230259885 28/12/2023 Laltifeli 2201003WL001766 Laltifeli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156168 Mrs. LALTIFELI . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-003-022-001/573
() 		2201003000NRG24281220230259886 28/12/2023 Rozamliana 2201003WL001766 Rozamliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156160 Mr. ROZAMLIANA . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-003-022-001/574
() 		2201003000NRG24281220230259887 28/12/2023 Lalhmingsangi 2201003WL001766 Lalhmingsangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156086 MRS LALHMINGSANGI STATE BANK OF INDIA(508548)
327 PHULLEN MZ-01-003-022-001/575
() 		2201003000NRG24281220230259888 28/12/2023 Biakmawii 2201003WL001766 Biakmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155867 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-022-001/577
() 		2201003000NRG24281220230259890 28/12/2023 Lalremsanga 2201003WL001766 Lalremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156170 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-003-022-001/578
() 		2201003000NRG24281220230259891 28/12/2023 Lalmaki 2201003WL001766 Lalmaki 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156191 LALMAKI . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-003-022-001/58
() 		2201003000NRG24281220230259893 28/12/2023 K Biakchhunga 2201003WL001766 K Biakchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156212 Mr. K.BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-003-022-001/580
() 		2201003000NRG24281220230259894 28/12/2023 H Lalrinkimi 2201003WL001766 H Lalrinkimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156171 H LALRINKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
332 PHULLEN MZ-01-003-022-001/583
() 		2201003000NRG24281220230259896 28/12/2023 Nunsanga 2201003WL001766 Nunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156173 MR NUNSANGA STATE BANK OF INDIA(508548)
333 PHULLEN MZ-01-003-022-001/584
() 		2201003000NRG24281220230259897 28/12/2023 Lalbiakzuali 2201003WL001766 Lalbiakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156101 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-003-022-001/585
() 		2201003000NRG24281220230259898 28/12/2023 Lalramengi 2201003WL001766 Lalramengi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156172 MS LALRAMENGI STATE BANK OF INDIA(508548)
335 PHULLEN MZ-01-003-022-001/586
() 		2201003000NRG24281220230259899 28/12/2023 Sylvia Ramhmingliani 2201003WL001766 Sylvia Ramhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156174 MISS SYLVIA RAMHMINGLIANI STATE BANK OF INDIA(508548)
336 PHULLEN MZ-01-003-022-001/587
() 		2201003000NRG24281220230259900 28/12/2023 Hmangaihsangzuala 2201003WL001766 Hmangaihsangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156177 Mr. HMANGAIHSANGZUALA . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-003-022-001/588
() 		2201003000NRG24281220230259901 28/12/2023 Vanlalruma 2201003WL001766 Vanlalruma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156178 Mr. VANLALRUMA . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-003-022-001/59
() 		2201003000NRG24281220230259902 28/12/2023 H Lalenga 2201003WL001766 H Lalenga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155847 Mr. LALENGA . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-003-022-001/591
() 		2201003000NRG24281220230259903 28/12/2023 Joseph Vanlaldinsanga 2201003WL001766 Joseph Vanlaldinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 04/02/2024 9994156105 JOSEPH VANLALDINSANGA PUNJAB & SIND BANK(607087)
340 PHULLEN MZ-01-003-022-001/593
() 		2201003000NRG24281220230259904 28/12/2023 H Lalrindika 2201003WL001766 H Lalrindika 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156180 MR H LALRINDIKA STATE BANK OF INDIA(508548)
341 PHULLEN MZ-01-003-022-001/594
() 		2201003000NRG24281220230259905 28/12/2023 Lalrinmawii 2201003WL001766 Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156106 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-003-022-001/595
() 		2201003000NRG24281220230259906 28/12/2023 Nancy Lalsawmliani 2201003WL001766 Nancy Lalsawmliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156181 NANCY LALSAWMLIANI AXIS BANK(607153)
343 PHULLEN MZ-01-003-022-001/596
() 		2201003000NRG24281220230259907 28/12/2023 Ngurthangpuii 2201003WL001766 Ngurthangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156108 MRS NGURTHANGPUII STATE BANK OF INDIA(508548)
344 PHULLEN MZ-01-003-022-001/597
() 		2201003000NRG24281220230259908 28/12/2023 B Lalengzauva 2201003WL001766 B Lalengzauva 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155870 Mrs. REBECCA LALLAWMSANGI . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-003-022-001/598
() 		2201003000NRG24281220230259909 28/12/2023 Eddie Rosangliana 2201003WL001766 Eddie Rosangliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156190 Mr. EDDIE ROSANGLIANA . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-003-022-001/599
() 		2201003000NRG24281220230259910 28/12/2023 C Lalruatliani 2201003WL001766 C Lalruatliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156192 MISS C LALRUATLIANI STATE BANK OF INDIA(508548)
347 PHULLEN MZ-01-003-022-001/6
() 		2201003000NRG24281220230259911 28/12/2023 Lalremi 2201003WL001766 Lalremi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156189 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-003-022-001/60
() 		2201003000NRG24281220230259912 28/12/2023 JH Lalzekima 2201003WL001766 JH Lalzekima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156020 Mr. JH LALZEKIMA . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-003-022-001/600
() 		2201003000NRG24281220230259913 28/12/2023 Lalhruaizeli 2201003WL001766 Lalhruaizeli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156185 MRS LALHRUAIZELI STATE BANK OF INDIA(508548)
350 PHULLEN MZ-01-003-022-001/604
() 		2201003000NRG24281220230259917 28/12/2023 Edenthari 2201003WL001766 Edenthari 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156193 Mrs. EDENTHARI . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-003-022-001/605
() 		2201003000NRG24281220230259918 28/12/2023 Vanlalruatpuii 2201003WL001766 Vanlalruatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156111 VANLALRUATPUII PUNJAB NATIONAL BANK(508568)
352 PHULLEN MZ-01-003-022-001/61
() 		2201003000NRG24281220230259920 28/12/2023 Lalengliana 2201003WL001766 Lalengliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155942 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-003-022-001/62
() 		2201003000NRG24281220230259921 28/12/2023 Lalawii 2201003WL001766 Lalawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155924 Mrs. LALAWII . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-003-022-001/63
() 		2201003000NRG24281220230259922 28/12/2023 Lalnunzam i 2201003WL001766 Lalnunzam i 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156061 Miss. LALNUNZAMI . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-003-022-001/64
() 		2201003000NRG24281220230259923 28/12/2023 Lalfamkima 2201003WL001766 Lalfamkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156038 Mr. LALFAMKIMA AND RAMCHANHLUI . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-003-022-001/65
() 		2201003000NRG24281220230259924 28/12/2023 Romawia 2201003WL001766 Romawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156024 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-003-022-001/66
() 		2201003000NRG24281220230259925 28/12/2023 Zosangzela 2201003WL001766 Zosangzela 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155849 Mr. ZOSANGZELA . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-003-022-001/67
() 		2201003000NRG24281220230259926 28/12/2023 Rinmawii 2201003WL001766 Rinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155978 MRS LALRINMAWII STATE BANK OF INDIA(508548)
359 PHULLEN MZ-01-003-022-001/69
() 		2201003000NRG24281220230259927 28/12/2023 Zairemthanga 2201003WL001766 Zairemthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155858 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-003-022-001/71
() 		2201003000NRG24281220230259928 28/12/2023 Rizapa 2201003WL001766 Rizapa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155848 Mr. RIZAPA . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-003-022-001/74
() 		2201003000NRG24281220230259930 28/12/2023 Vannneihthangi 2201003WL001766 Vannneihthangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155935 Mrs. VANNEIHTHANGI . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-003-022-001/75
() 		2201003000NRG24281220230259931 28/12/2023 Lalbata 2201003WL001766 Lalbata 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156000 Mr. LALBATA . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-003-022-001/76
() 		2201003000NRG24281220230259932 28/12/2023 Thanzama 2201003WL001766 Thanzama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155878 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-003-022-001/77
() 		2201003000NRG24281220230259933 28/12/2023 Tlanglungkhama 2201003WL001766 Tlanglungkhama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155859 Mr. TLANGLUNGKHAMA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-003-022-001/79
() 		2201003000NRG24281220230259934 28/12/2023 Lalromawii 2201003WL001766 Lalromawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155920 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-003-022-001/81
() 		2201003000NRG24281220230259936 28/12/2023 Biaknguri 2201003WL001766 Biaknguri 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156213 Mrs. BIAKNGURI . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-003-022-001/82
() 		2201003000NRG24281220230259937 28/12/2023 Zohminglian i 2201003WL001766 Zohminglian i 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156093 ZOHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
368 PHULLEN MZ-01-003-022-001/83
() 		2201003000NRG24281220230259938 28/12/2023 Zoremsanga 2201003WL001766 Zoremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155927 Mr. ZOREMSANGA . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-003-022-001/85
() 		2201003000NRG24281220230259939 28/12/2023 Laltlanmawia 2201003WL001766 Laltlanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156209 MR K LALTLANMAWIA STATE BANK OF INDIA(508548)
370 PHULLEN MZ-01-003-022-001/86
() 		2201003000NRG24281220230259940 28/12/2023 Lalrotluanga 2201003WL001766 Lalrotluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155933 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-003-022-001/89
() 		2201003000NRG24281220230259941 28/12/2023 C Rohluna 2201003WL001766 C Rohluna 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155855 MR C ROHLUNA STATE BANK OF INDIA(508548)
372 PHULLEN MZ-01-003-022-001/9
() 		2201003000NRG24281220230259942 28/12/2023 Laldanglova 2201003WL001766 Laldanglova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155845 MR DANGLOVA STATE BANK OF INDIA(508548)
373 PHULLEN MZ-01-003-022-001/90
() 		2201003000NRG24281220230259943 28/12/2023 Malsawma Ralte 2201003WL001766 Malsawma Ralte 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994155850 Aadhaar Number not Mapped to Account Number
374 PHULLEN MZ-01-003-022-001/93
() 		2201003000NRG24281220230259944 28/12/2023 Lalsangzuala 2201003WL001766 Lalsangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156223 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-003-022-001/96
() 		2201003000NRG24281220230259945 28/12/2023 Pukhuma 2201003WL001766 Pukhuma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155864 Mr. PUKHUMA . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-003-022-001/97
() 		2201003000NRG24281220230259946 28/12/2023 Lalrinmawi i 2201003WL001766 Lalrinmawi i 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156096 Mr. LALKARA Opt by LALRINMAWII MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-003-022-001/98
() 		2201003000NRG24281220230259947 28/12/2023 Sangthuami 2201003WL001766 Sangthuami 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994155996 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-11-004-022-001/564
() 		2201003000NRG24281220230259950 28/12/2023 Ramengmawia 2201003WL001766 Ramengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156167 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
SubTotal 1317708 1317708
379 PHULLEN MZ-01-003-022-001/220
() 		2201003000NRG24281220230259565 28/12/2023 Eich Thuamluaia 2201003WL001766 Eich Thuamluaia 00415 SBIN0005842 3486 3486 Processed 03/02/2024 9994156194 MR EICH THUAMLUAIA STATE BANK OF INDIA(508548)
380 PHULLEN MZ-01-003-022-001/317
() 		2201003000NRG24281220230259644 28/12/2023 C LalrempPuii 2201003WL001766 C LalrempPuii 00415 SBIN0005842 3486 3486 Rejected 03/02/2024 9994156225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 PHULLEN MZ-01-003-022-001/549
() 		2201003000NRG24281220230259862 28/12/2023 Lalramtharnghaki 2201003WL001766 Lalramtharnghaki 00415 SBIN0005842 3486 3486 Processed 03/02/2024 9994155866 Ms. LALRAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-003-022-001/602
() 		2201003000NRG24281220230259915 28/12/2023 Lalruatdika 2201003WL001766 Lalruatdika 00415 SBIN0005842 3486 3486 Processed 03/02/2024 9994155871 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
SubTotal 13944 13944
Total 1331652 1331652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_281223APB_FTO_12996 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 1314222
2 PHULLEN MZ2201004_281223APB_FTO_12996 Mizoram Rural Bank SBIN0RRMIGB Khatla 3486
3 PHULLEN MZ2201004_281223APB_FTO_12996 State Bank of India SBIN0005842 SAITUAL 13944

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