Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:55:39 PM 
Back  

FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_191223APB_FTO_12375
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-01-004-007-001/10-C
() 		2201004000NRG24191220230235229 19/12/2023 Vanlalluaiia 2201004WL001678 Vanlalluaiia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318907 VANLALLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PHULLEN MZ-01-004-007-001/102
() 		2201004000NRG24191220230235231 19/12/2023 Rochharlianaa 2201004WL001678 Rochharlianaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318964 Mr. ROCHHARLIANA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-007-001/105-D
() 		2201004000NRG24191220230235233 19/12/2023 Lalvenhima 2201004WL001678 Lalvenhima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318826 LALVENHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PHULLEN MZ-01-004-007-001/106-D
() 		2201004000NRG24191220230235234 19/12/2023 Thanngbuanga 2201004WL001678 Thanngbuanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318837 MR THANGBUANGA STATE BANK OF INDIA(508548)
5 PHULLEN MZ-01-004-007-001/107-C
() 		2201004000NRG24191220230235235 19/12/2023 Thangmawii 2201004WL001678 Thangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318971 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-004-007-001/108-C
() 		2201004000NRG24191220230235236 19/12/2023 Rokhamma 2201004WL001678 Rokhamma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318917 LALRAMCHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHULLEN MZ-01-004-007-001/109-C
() 		2201004000NRG24191220230235237 19/12/2023 Rosangzualaz 2201004WL001678 Rosangzualaz 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318944 Mr. RS ZUALA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-007-001/11-C
() 		2201004000NRG24191220230235238 19/12/2023 Zahmingliana 2201004WL001678 Zahmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319011 Mr. ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-004-007-001/110
() 		2201004000NRG24191220230235239 19/12/2023 Nilenaa 2201004WL001678 Nilenaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318990 Mr. VANHNUAILALA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-004-007-001/111-C
() 		2201004000NRG24191220230235240 19/12/2023 Zonghinglova 2201004WL001678 Zonghinglova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318901 Mr. ZONGHINGLOVA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-004-007-001/112-D
() 		2201004000NRG24191220230235241 19/12/2023 Lalrohlua 2201004WL001678 Lalrohlua 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318828 LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHULLEN MZ-01-004-007-001/114-C
() 		2201004000NRG24191220230235243 19/12/2023 Saiingura 2201004WL001678 Saiingura 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318932 Mr. SAINGURA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-004-007-001/115-C
() 		2201004000NRG24191220230235244 19/12/2023 Thanlianap 2201004WL001678 Thanlianap 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318857 Miss. VANLALRINMAWII . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-004-007-001/116-D
() 		2201004000NRG24191220230235245 19/12/2023 Hmingthianghlimaa 2201004WL001678 Hmingthianghlimaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318816 Mr. HMINGTHIANGHLIMA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-004-007-001/118-D
() 		2201004000NRG24191220230235246 19/12/2023 Vanlalzeli 2201004WL001678 Vanlalzeli 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994318824 Aadhaar Number not Mapped to Account Number
16 PHULLEN MZ-01-004-007-001/119-D
() 		2201004000NRG24191220230235247 19/12/2023 Lalthanmawia 2201004WL001678 Lalthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318900 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-004-007-001/12-C
() 		2201004000NRG24191220230235248 19/12/2023 Dengzuala 2201004WL001678 Dengzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318835 RLALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHULLEN MZ-01-004-007-001/120
() 		2201004000NRG24191220230235249 19/12/2023 Saihmiingliana 2201004WL001678 Saihmiingliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318981 Mr. SAIHMINGLIANA OPD BY SAIHLUNPUII MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-004-007-001/121
() 		2201004000NRG24191220230235250 19/12/2023 Hmingliani 2201004WL001678 Hmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318970 Mrs. HMINGLIANI . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-004-007-001/122-D
() 		2201004000NRG24191220230235251 19/12/2023 Lalchuailoova 2201004WL001678 Lalchuailoova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318982 Mrs. SAIPARI . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-004-007-001/123
() 		2201004000NRG24191220230235252 19/12/2023 Laldingliana 2201004WL001678 Laldingliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318927 Ms. DOLIANI . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-007-001/124
() 		2201004000NRG24191220230235253 19/12/2023 Saililanpuia 2201004WL001678 Saililanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318985 Mr. SAILIANPUIA OPD BY LALRINAWMA MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-007-001/126-C
() 		2201004000NRG24191220230235254 19/12/2023 Lalrempuii 2201004WL001678 Lalrempuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318947 Mrs. REMPUII . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-004-007-001/128
() 		2201004000NRG24191220230235255 19/12/2023 Malsawmtluangi 2201004WL001678 Malsawmtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318864 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PHULLEN MZ-01-004-007-001/129-C
() 		2201004000NRG24191220230235256 19/12/2023 Jonathanaa 2201004WL001678 Jonathanaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319000 JONATHANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PHULLEN MZ-01-004-007-001/13-C
() 		2201004000NRG24191220230235257 19/12/2023 Lalawmpuii 2201004WL001678 Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318878 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-004-007-001/130-C
() 		2201004000NRG24191220230235258 19/12/2023 Vanlalroova 2201004WL001678 Vanlalroova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318814 MR LALBIAKHLUNA ZOTE STATE BANK OF INDIA(508548)
28 PHULLEN MZ-01-004-007-001/131-C
() 		2201004000NRG24191220230235259 19/12/2023 Ramfangzauvi 2201004WL001678 Ramfangzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318849 Mr. AMUA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-004-007-001/132-C
() 		2201004000NRG24191220230235260 19/12/2023 Vanrammawiaa 2201004WL001678 Vanrammawiaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318834 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-007-001/135-D
() 		2201004000NRG24191220230235261 19/12/2023 Zaakima 2201004WL001678 Zaakima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318988 Mr. ZAKIMA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-007-001/137
() 		2201004000NRG24191220230235262 19/12/2023 Vanlalmuana 2201004WL001678 Vanlalmuana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318952 VANLALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHULLEN MZ-01-004-007-001/139
() 		2201004000NRG24191220230235263 19/12/2023 Vanlalruatas 2201004WL001678 Vanlalruatas 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318938 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHULLEN MZ-01-004-007-001/141
() 		2201004000NRG24191220230235264 19/12/2023 Chawngkimaa 2201004WL001678 Chawngkimaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318942 CHAWNGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PHULLEN MZ-01-004-007-001/142
() 		2201004000NRG24191220230235265 19/12/2023 Lalrinengi 2201004WL001678 Lalrinengi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318865 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-004-007-001/143-C
() 		2201004000NRG24191220230235266 19/12/2023 V Laltlana 2201004WL001678 V Laltlana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318929 Mr. LALTLANA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-004-007-001/144
() 		2201004000NRG24191220230235267 19/12/2023 Dothanga 2201004WL001678 Dothanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318953 Mr. DOTHANGA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-004-007-001/146
() 		2201004000NRG24191220230235269 19/12/2023 Ramhlutaa 2201004WL001678 Ramhlutaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318832 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-007-001/147
() 		2201004000NRG24191220230235270 19/12/2023 Thinlaihneema 2201004WL001678 Thinlaihneema 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318854 Mr. LALLUAHKIMA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-004-007-001/148-D
() 		2201004000NRG24191220230235271 19/12/2023 Thangchhuaanliana 2201004WL001678 Thangchhuaanliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318923 Mr. THANGCHHUANLIANA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-004-007-001/149-D
() 		2201004000NRG24191220230235272 19/12/2023 Vanlalbiaka 2201004WL001678 Vanlalbiaka 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318822 VANLALBIAKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHULLEN MZ-01-004-007-001/150-C
() 		2201004000NRG24191220230235274 19/12/2023 KC Thanga 2201004WL001678 KC Thanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318906 Mr. LALFAKAWMA . . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-004-007-001/151-C
() 		2201004000NRG24191220230235275 19/12/2023 Ramlawmi 2201004WL001678 Ramlawmi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318913 RAMLAWMI . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-004-007-001/152-C
() 		2201004000NRG24191220230235276 19/12/2023 Hranggthanga 2201004WL001678 Hranggthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318939 HRANGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PHULLEN MZ-01-004-007-001/153
() 		2201004000NRG24191220230235277 19/12/2023 Rokhuma 2201004WL001678 Rokhuma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318930 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-004-007-001/154
() 		2201004000NRG24191220230235278 19/12/2023 Lalremruata 2201004WL001678 Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318972 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-004-007-001/156-D
() 		2201004000NRG24191220230235279 19/12/2023 Nilawma 2201004WL001678 Nilawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318853 Mr. NILAWMA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-004-007-001/157-D
() 		2201004000NRG24191220230235280 19/12/2023 Lalhlanmawia 2201004WL001678 Lalhlanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319005 Mr. LALHLANMAWIA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-004-007-001/158-D
() 		2201004000NRG24191220230235281 19/12/2023 Lalzapi 2201004WL001678 Lalzapi 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994318956 Aadhaar Number not Mapped to Account Number
49 PHULLEN MZ-01-004-007-001/159
() 		2201004000NRG24191220230235282 19/12/2023 Lalrinliani 2201004WL001678 Lalrinliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318899 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-004-007-001/160
() 		2201004000NRG24191220230235283 19/12/2023 Ngurchuailova 2201004WL001678 Ngurchuailova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318995 Mr. NGURCHUAILOVA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-004-007-001/161
() 		2201004000NRG24191220230235284 19/12/2023 Dawngliana 2201004WL001678 Dawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318936 Mr. DAWNGLIANA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-004-007-001/162
() 		2201004000NRG24191220230235285 19/12/2023 Chhanhima 2201004WL001678 Chhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318973 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PHULLEN MZ-01-004-007-001/164-C
() 		2201004000NRG24191220230235286 19/12/2023 Driverthanga 2201004WL001678 Driverthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318859 DRIVERTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PHULLEN MZ-01-004-007-001/166-D
() 		2201004000NRG24191220230235287 19/12/2023 Ngurdailova 2201004WL001678 Ngurdailova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318909 Mr. NGURDAILOVA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-004-007-001/168-C
() 		2201004000NRG24191220230235288 19/12/2023 Hmangkhuma 2201004WL001678 Hmangkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318963 HMANGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PHULLEN MZ-01-004-007-001/169-C
() 		2201004000NRG24191220230235289 19/12/2023 Lalhmangaii 2201004WL001678 Lalhmangaii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318863 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-004-007-001/17-D
() 		2201004000NRG24191220230235290 19/12/2023 Pathiauva 2201004WL001678 Pathiauva 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318858 Mr. KHAWLKUNGA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-004-007-001/170-C
() 		2201004000NRG24191220230235291 19/12/2023 H.Lianzawla 2201004WL001678 H.Lianzawla 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318809 MRS THANGMAWII STATE BANK OF INDIA(508548)
59 PHULLEN MZ-01-004-007-001/171
() 		2201004000NRG24191220230235292 19/12/2023 Ginzalama 2201004WL001678 Ginzalama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318958 Mr. GINZALAMA . . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-004-007-001/172-C
() 		2201004000NRG24191220230235293 19/12/2023 Rova 2201004WL001678 Rova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318959 GOVA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHULLEN MZ-01-004-007-001/173-D
() 		2201004000NRG24191220230235294 19/12/2023 Lalhlimpuia 2201004WL001678 Lalhlimpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318848 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-004-007-001/174-D
() 		2201004000NRG24191220230235295 19/12/2023 Lalhriatrengi 2201004WL001678 Lalhriatrengi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318846 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-004-007-001/176
() 		2201004000NRG24191220230235296 19/12/2023 Rozika 2201004WL001678 Rozika 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319009 Mr. ROZIKA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-004-007-001/177
() 		2201004000NRG24191220230235297 19/12/2023 Ramnghakmawia 2201004WL001678 Ramnghakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318948 RAMNGHAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PHULLEN MZ-01-004-007-001/178-C
() 		2201004000NRG24191220230235298 19/12/2023 Lalsangbera 2201004WL001678 Lalsangbera 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318890 LALTLANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PHULLEN MZ-01-004-007-001/180
() 		2201004000NRG24191220230235300 19/12/2023 Nunthianghlima 2201004WL001678 Nunthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318969 Mrs. REMMAWII . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-004-007-001/181-D
() 		2201004000NRG24191220230235301 19/12/2023 Zanghinglova 2201004WL001678 Zanghinglova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318811 Mr. ZANGHINGLOVA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-004-007-001/185
() 		2201004000NRG24191220230235302 19/12/2023 Ngaihzuali 2201004WL001678 Ngaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318833 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-004-007-001/186
() 		2201004000NRG24191220230235303 19/12/2023 Chhuankima 2201004WL001678 Chhuankima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318940 LALNGAIHSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
70 PHULLEN MZ-01-004-007-001/187
() 		2201004000NRG24191220230235304 19/12/2023 Lalramchhuana 2201004WL001678 Lalramchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318861 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-004-007-001/19-C
() 		2201004000NRG24191220230235306 19/12/2023 Lallungawia 2201004WL001678 Lallungawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318916 Mr. LALLUNGAWIA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-004-007-001/193
() 		2201004000NRG24191220230235308 19/12/2023 Lalnundawngi 2201004WL001678 Lalnundawngi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318862 Mrs. LALNUNDAWNGI . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-004-007-001/194
() 		2201004000NRG24191220230235309 19/12/2023 V.Lalhluta 2201004WL001678 V.Lalhluta 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318905 V LALHLUTA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-004-007-001/195
() 		2201004000NRG24191220230235310 19/12/2023 Rinsailova 2201004WL001678 Rinsailova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318960 RINSAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PHULLEN MZ-01-004-007-001/198-C
() 		2201004000NRG24191220230235313 19/12/2023 Hmangaihi 2201004WL001678 Hmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319006 Mrs. L HMANGAIHI . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-004-007-001/2-D
() 		2201004000NRG24191220230235314 19/12/2023 Ramdinthara 2201004WL001678 Ramdinthara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318961 RAMDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PHULLEN MZ-01-004-007-001/20-C
() 		2201004000NRG24191220230235315 19/12/2023 Vannunzira 2201004WL001678 Vannunzira 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318904 MR VANNUNZIRA STATE BANK OF INDIA(508548)
78 PHULLEN MZ-01-004-007-001/200-C
() 		2201004000NRG24191220230235316 19/12/2023 Laltanpuia 2201004WL001678 Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318891 LALLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PHULLEN MZ-01-004-007-001/201-C
() 		2201004000NRG24191220230235317 19/12/2023 Lalhuma 2201004WL001678 Lalhuma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318994 LALHUMHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PHULLEN MZ-01-004-007-001/202
() 		2201004000NRG24191220230235318 19/12/2023 Chawngluaii 2201004WL001678 Chawngluaii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318986 CHAWNGLUAII INDIA POST PAYMENTS BANK LIMITED(508528)
81 PHULLEN MZ-01-004-007-001/203-D
() 		2201004000NRG24191220230235319 19/12/2023 Lalparmawia 2201004WL001678 Lalparmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319010 LALPARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PHULLEN MZ-01-004-007-001/205
() 		2201004000NRG24191220230235320 19/12/2023 Vantluangi 2201004WL001678 Vantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318946 VANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
83 PHULLEN MZ-01-004-007-001/206
() 		2201004000NRG24191220230235321 19/12/2023 Rinchungnunga 2201004WL001678 Rinchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318987 RINCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PHULLEN MZ-01-004-007-001/207
() 		2201004000NRG24191220230235322 19/12/2023 Chhuanthanga 2201004WL001678 Chhuanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318926 CHHUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
85 PHULLEN MZ-01-004-007-001/208
() 		2201004000NRG24191220230235323 19/12/2023 Zodingi 2201004WL001678 Zodingi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318996 ZODINGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
86 PHULLEN MZ-01-004-007-001/209-C
() 		2201004000NRG24191220230235324 19/12/2023 Nghakliana 2201004WL001678 Nghakliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318925 LALNGHAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PHULLEN MZ-01-004-007-001/21-C
() 		2201004000NRG24191220230235325 19/12/2023 Vanlalhruaii 2201004WL001678 Vanlalhruaii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318918 VANLALHRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
88 PHULLEN MZ-01-004-007-001/210
() 		2201004000NRG24191220230235326 19/12/2023 Vanlalhmangaihi 2201004WL001678 Vanlalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318868 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-004-007-001/22
() 		2201004000NRG24191220230235327 19/12/2023 Lalmuanchhana 2201004WL001678 Lalmuanchhana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318919 Mr. LALMUANCHHANA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-004-007-001/221-D
() 		2201004000NRG24191220230235328 19/12/2023 Darhlunsiama 2201004WL001678 Darhlunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318993 DARHLUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PHULLEN MZ-01-004-007-001/223-C
() 		2201004000NRG24191220230235329 19/12/2023 HT Sona 2201004WL001678 HT Sona 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318889 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-004-007-001/227-C
() 		2201004000NRG24191220230235330 19/12/2023 Lalhmingdailova 2201004WL001678 Lalhmingdailova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318815 MR LALHMINGDAILOVA STATE BANK OF INDIA(508548)
93 PHULLEN MZ-01-004-007-001/228-C
() 		2201004000NRG24191220230235331 19/12/2023 Lalhmingsanga 2201004WL001678 Lalhmingsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319008 LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PHULLEN MZ-01-004-007-001/230-C
() 		2201004000NRG24191220230235333 19/12/2023 V Ruatkima 2201004WL001678 V Ruatkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318831 Mr. RUATKIMA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-004-007-001/231-C
() 		2201004000NRG24191220230235334 19/12/2023 Lalhunthara 2201004WL001678 Lalhunthara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318922 Mr. LALHUNTHARA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-004-007-001/237-C
() 		2201004000NRG24191220230235335 19/12/2023 Laltlannunga 2201004WL001678 Laltlannunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318860 Mr. TLANNUNGA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-004-007-001/24-C
() 		2201004000NRG24191220230235336 19/12/2023 H.Kalkhama 2201004WL001678 H.Kalkhama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318941 LALLUII INDIA POST PAYMENTS BANK LIMITED(508528)
98 PHULLEN MZ-01-004-007-001/25-C
() 		2201004000NRG24191220230235337 19/12/2023 H.D.Zatawna 2201004WL001678 H.D.Zatawna 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318810 H D ZATAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PHULLEN MZ-01-004-007-001/250
() 		2201004000NRG24191220230235338 19/12/2023 Rongheta 2201004WL001678 Rongheta 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318821 RONGHETA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-004-007-001/257
() 		2201004000NRG24191220230235339 19/12/2023 Lalawmpuia 2201004WL001678 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318991 LALLAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
101 PHULLEN MZ-01-004-007-001/26
() 		2201004000NRG24191220230235340 19/12/2023 Remmawia 2201004WL001678 Remmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318928 Mr. REMMAWIA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-004-007-001/267
() 		2201004000NRG24191220230235341 19/12/2023 saizikpuia Sailo 2201004WL001678 saizikpuia Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318908 Mr. SAIZIKPUIA SAILO . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-004-007-001/272
() 		2201004000NRG24191220230235343 19/12/2023 Lalrambuatsaiha 2201004WL001678 Lalrambuatsaiha 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318951 Mr. LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-004-007-001/273
() 		2201004000NRG24191220230235344 19/12/2023 Hmingchhuani 2201004WL001678 Hmingchhuani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319004 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-004-007-001/278
() 		2201004000NRG24191220230235345 19/12/2023 Lalchhuanawma 2201004WL001678 Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318965 LALCHHUANAWMA ZOTE INDIA POST PAYMENTS BANK LIMITED(508528)
106 PHULLEN MZ-01-004-007-001/280
() 		2201004000NRG24191220230235346 19/12/2023 Lalthianghlima 2201004WL001678 Lalthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318914 LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PHULLEN MZ-01-004-007-001/281
() 		2201004000NRG24191220230235347 19/12/2023 Lalhuali 2201004WL001678 Lalhuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318999 IMMANUEL LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
108 PHULLEN MZ-01-004-007-001/282
() 		2201004000NRG24191220230235348 19/12/2023 Lalrosema 2201004WL001678 Lalrosema 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318935 Mr. LALROSEMA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-004-007-001/290
() 		2201004000NRG24191220230235349 19/12/2023 Vandingliana 2201004WL001678 Vandingliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319007 Mr. VANDINGLIANA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-004-007-001/292
() 		2201004000NRG24191220230235350 19/12/2023 Lalhmunchawngi 2201004WL001678 Lalhmunchawngi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318838 LALHMUNCHAWNGI INDIA POST PAYMENTS BANK LIMITED(508528)
111 PHULLEN MZ-01-004-007-001/294
() 		2201004000NRG24191220230235351 19/12/2023 Biakchuailovi 2201004WL001678 Biakchuailovi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318839 Mr. BIAKCHUAILOVI . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-004-007-001/295
() 		2201004000NRG24191220230235352 19/12/2023 Zosangliana 2201004WL001678 Zosangliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318841 MR ZOSANGLIANA STATE BANK OF INDIA(508548)
113 PHULLEN MZ-01-004-007-001/298
() 		2201004000NRG24191220230235353 19/12/2023 Zosangkima 2201004WL001678 Zosangkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318842 Mr. ZOSANGKIMA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-004-007-001/3-D
() 		2201004000NRG24191220230235354 19/12/2023 Lalruatzela 2201004WL001678 Lalruatzela 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318943 Mr. RUATZELA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-004-007-001/301
() 		2201004000NRG24191220230235355 19/12/2023 Lianthuami 2201004WL001678 Lianthuami 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318840 Mrs. LIANTHUAMI . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-004-007-001/302
() 		2201004000NRG24191220230235356 19/12/2023 Zonunmawii 2201004WL001678 Zonunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318851 ZONUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
117 PHULLEN MZ-01-004-007-001/304
() 		2201004000NRG24191220230235357 19/12/2023 Joseph H.Lalnunmawia 2201004WL001678 Joseph H.Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318852 MR JOSEPH HLALNUNMAWIA STATE BANK OF INDIA(508548)
118 PHULLEN MZ-01-004-007-001/305
() 		2201004000NRG24191220230235358 19/12/2023 Lalruatmawia 2201004WL001678 Lalruatmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318847 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PHULLEN MZ-01-004-007-001/307
() 		2201004000NRG24191220230235359 19/12/2023 Zarzomawii 2201004WL001678 Zarzomawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318881 ZARZOMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
120 PHULLEN MZ-01-004-007-001/309
() 		2201004000NRG24191220230235360 19/12/2023 Lalzuiliana 2201004WL001678 Lalzuiliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318850 LALZUILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
121 PHULLEN MZ-01-004-007-001/31-C
() 		2201004000NRG24191220230235361 19/12/2023 Lalchhuana 2201004WL001678 Lalchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318989 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-004-007-001/310
() 		2201004000NRG24191220230235362 19/12/2023 Laltinkima 2201004WL001678 Laltinkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318968 LALTINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PHULLEN MZ-01-004-007-001/313
() 		2201004000NRG24191220230235363 19/12/2023 Zothanpari 2201004WL001678 Zothanpari 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318855 Miss. ZOTHANPARI . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-004-007-001/317
() 		2201004000NRG24191220230235365 19/12/2023 Lalnienga 2201004WL001678 Lalnienga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318998 LALNIENGA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PHULLEN MZ-01-004-007-001/318
() 		2201004000NRG24191220230235366 19/12/2023 Lalnisangi 2201004WL001678 Lalnisangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318874 LALNISANGI INDIA POST PAYMENTS BANK LIMITED(508528)
126 PHULLEN MZ-01-004-007-001/319
() 		2201004000NRG24191220230235367 19/12/2023 Zonunmawii 2201004WL001678 Zonunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318873 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-004-007-001/32-C
() 		2201004000NRG24191220230235368 19/12/2023 Nuchhungi 2201004WL001678 Nuchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318830 MR ZOTHANMAWIA STATE BANK OF INDIA(508548)
128 PHULLEN MZ-01-004-007-001/320
() 		2201004000NRG24191220230235369 19/12/2023 Ngulliana 2201004WL001678 Ngulliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318897 Mr. NGULLIANA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-004-007-001/321
() 		2201004000NRG24191220230235370 19/12/2023 Lalhmangaihi 2201004WL001678 Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318882 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-004-007-001/322
() 		2201004000NRG24191220230235371 19/12/2023 Lalhruaizeli 2201004WL001678 Lalhruaizeli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318870 MRS LALRUAIZELI STATE BANK OF INDIA(508548)
131 PHULLEN MZ-01-004-007-001/324
() 		2201004000NRG24191220230235373 19/12/2023 Lalthangkimi 2201004WL001678 Lalthangkimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318871 Mrs. LALTHANGKIMI . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-004-007-001/326
() 		2201004000NRG24191220230235375 19/12/2023 Jenny Lallawmtlingi 2201004WL001678 Jenny Lallawmtlingi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318872 Mrs. JENNY LALLAWMTLINGI . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-004-007-001/328
() 		2201004000NRG24191220230235377 19/12/2023 Hrangthahniangi 2201004WL001678 Hrangthahniangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318866 Mrs. HRANGTHANHNIANGI . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-004-007-001/329
() 		2201004000NRG24191220230235378 19/12/2023 Lalhmangaihzuali 2201004WL001678 Lalhmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318867 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-004-007-001/330
() 		2201004000NRG24191220230235379 19/12/2023 Ramthianghlimi 2201004WL001678 Ramthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318876 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 PHULLEN MZ-01-004-007-001/336
() 		2201004000NRG24191220230235380 19/12/2023 Lalnuntluangi 2201004WL001678 Lalnuntluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318819 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-004-007-001/337
() 		2201004000NRG24191220230235381 19/12/2023 Lalrinzuali 2201004WL001678 Lalrinzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318813 LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
138 PHULLEN MZ-01-004-007-001/339
() 		2201004000NRG24191220230235382 19/12/2023 Imanuel Lalawmpuia 2201004WL001678 Imanuel Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318898 Mr. IMANUEL LALAWMPUIA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-004-007-001/34-D
() 		2201004000NRG24191220230235383 19/12/2023 Rochhunga 2201004WL001678 Rochhunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319002 Ms. NEMZACHHUNGI . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-004-007-001/340
() 		2201004000NRG24191220230235384 19/12/2023 Lalhmuthari 2201004WL001678 Lalhmuthari 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318818 L. HMUTHARI . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-004-007-001/342
() 		2201004000NRG24191220230235386 19/12/2023 Lalnunhlima 2201004WL001678 Lalnunhlima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318877 LALNUNHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 PHULLEN MZ-01-004-007-001/345
() 		2201004000NRG24191220230235387 19/12/2023 Frankie Lallawmsanga 2201004WL001678 Frankie Lallawmsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318883 Mr. FRANKIE LALLAWMSANGA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-004-007-001/347
() 		2201004000NRG24191220230235388 19/12/2023 B Lalhmangaihi 2201004WL001678 B Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318884 Mrs. B LALHMANGAIHI . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-004-007-001/349
() 		2201004000NRG24191220230235389 19/12/2023 Lalbiakhlimi 2201004WL001678 Lalbiakhlimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318885 LALBIAKHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 PHULLEN MZ-01-004-007-001/350
() 		2201004000NRG24191220230235390 19/12/2023 Lalhriatkimi 2201004WL001678 Lalhriatkimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318980 LALHRIATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 PHULLEN MZ-01-004-007-001/351
() 		2201004000NRG24191220230235391 19/12/2023 Lalhlimpuii 2201004WL001678 Lalhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318869 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-004-007-001/353
() 		2201004000NRG24191220230235392 19/12/2023 Darhlunchhunga 2201004WL001678 Darhlunchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318845 DARHLUNCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
148 PHULLEN MZ-01-004-007-001/354
() 		2201004000NRG24191220230235393 19/12/2023 Lalthatluanga 2201004WL001678 Lalthatluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318875 LALTHATLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PHULLEN MZ-01-004-007-001/356
() 		2201004000NRG24191220230235395 19/12/2023 Lalhmuaki 2201004WL001678 Lalhmuaki 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318843 VANLALHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
150 PHULLEN MZ-01-004-007-001/359
() 		2201004000NRG24191220230235396 19/12/2023 Lalvenhima 2201004WL001678 Lalvenhima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318844 Mr. LALVENHIMA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-004-007-001/361
() 		2201004000NRG24191220230235397 19/12/2023 Velkima 2201004WL001678 Velkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318976 Mr. VELKIMA . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-004-007-001/365
() 		2201004000NRG24191220230235399 19/12/2023 Lalawmpuii 2201004WL001678 Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318886 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-004-007-001/366
() 		2201004000NRG24191220230235400 19/12/2023 Lalnunpuii 2201004WL001678 Lalnunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318879 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-004-007-001/367
() 		2201004000NRG24191220230235401 19/12/2023 Nuntharmawii 2201004WL001678 Nuntharmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318892 Mrs. NUNTHARMAWII . . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-004-007-001/369
() 		2201004000NRG24191220230235402 19/12/2023 Ngurthangzovi 2201004WL001678 Ngurthangzovi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318895 Mrs. NGURTHANGZOVI . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-004-007-001/37
() 		2201004000NRG24191220230235403 19/12/2023 Chawngzaliana 2201004WL001678 Chawngzaliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318820 CHAWNGZALIANA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-004-007-001/370
() 		2201004000NRG24191220230235404 19/12/2023 Lalramengi 2201004WL001678 Lalramengi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318894 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-004-007-001/371
() 		2201004000NRG24191220230235405 19/12/2023 Ramnghahmawii 2201004WL001678 Ramnghahmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318893 Mrs. RAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-004-007-001/38-C
() 		2201004000NRG24191220230235409 19/12/2023 Lalbiakmawia 2201004WL001678 Lalbiakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318967 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-004-007-001/39
() 		2201004000NRG24191220230235412 19/12/2023 Thangtinkhuma 2201004WL001678 Thangtinkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318954 Mr. THANGTINKHUMA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-004-007-001/4
() 		2201004000NRG24191220230235413 19/12/2023 Hmingropuia 2201004WL001678 Hmingropuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318924 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-004-007-001/40-C
() 		2201004000NRG24191220230235414 19/12/2023 Lalrimawia 2201004WL001678 Lalrimawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318962 Mr. RIMAWIA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-004-007-001/42
() 		2201004000NRG24191220230235415 19/12/2023 Lalrova 2201004WL001678 Lalrova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318903 HD LALROVA INDIA POST PAYMENTS BANK LIMITED(508528)
164 PHULLEN MZ-01-004-007-001/43-D
() 		2201004000NRG24191220230235416 19/12/2023 Lalrohlua 2201004WL001678 Lalrohlua 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318896 Mr. LALROLUAHA . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-004-007-001/44-D
() 		2201004000NRG24191220230235417 19/12/2023 Vanlalhlui 2201004WL001678 Vanlalhlui 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318934 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-004-007-001/45
() 		2201004000NRG24191220230235418 19/12/2023 Thangchungnunga 2201004WL001678 Thangchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318992 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-004-007-001/46-D
() 		2201004000NRG24191220230235419 19/12/2023 Zaithanpuii 2201004WL001678 Zaithanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318836 ZAITHANI INDIA POST PAYMENTS BANK LIMITED(508528)
168 PHULLEN MZ-01-004-007-001/48
() 		2201004000NRG24191220230235420 19/12/2023 Dozuala 2201004WL001678 Dozuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318974 DOZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
169 PHULLEN MZ-01-004-007-001/49-D
() 		2201004000NRG24191220230235421 19/12/2023 Lalnunhlimi 2201004WL001678 Lalnunhlimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318949 Miss. LALROKIMI . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-004-007-001/5-D
() 		2201004000NRG24191220230235422 19/12/2023 Lalhmunthara 2201004WL001678 Lalhmunthara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319001 ELKANI INDIA POST PAYMENTS BANK LIMITED(508528)
171 PHULLEN MZ-01-004-007-001/51
() 		2201004000NRG24191220230235423 19/12/2023 Chanchinmawia 2201004WL001678 Chanchinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318997 CHANCHINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PHULLEN MZ-01-004-007-001/52
() 		2201004000NRG24191220230235424 19/12/2023 Vanlalthanga 2201004WL001678 Vanlalthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318888 VL THANGA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PHULLEN MZ-01-004-007-001/53
() 		2201004000NRG24191220230235425 19/12/2023 Lalnuntluanga 2201004WL001678 Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318920 LALNUNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
174 PHULLEN MZ-01-004-007-001/56-D
() 		2201004000NRG24191220230235427 19/12/2023 Thangchingi 2201004WL001678 Thangchingi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318979 Ms. THANGCHINGI . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-004-007-001/57-D
() 		2201004000NRG24191220230235428 19/12/2023 V.F.Thanga 2201004WL001678 V.F.Thanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318812 V FORCE THANGA INDIA POST PAYMENTS BANK LIMITED(508528)
176 PHULLEN MZ-01-004-007-001/58
() 		2201004000NRG24191220230235429 19/12/2023 Zasanga 2201004WL001678 Zasanga 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994318931 Aadhaar Number not Mapped to Account Number
177 PHULLEN MZ-01-004-007-001/59-C
() 		2201004000NRG24191220230235430 19/12/2023 Lalthlengkima 2201004WL001678 Lalthlengkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318827 Mr. LALTHLENGKIMA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-004-007-001/6
() 		2201004000NRG24191220230235431 19/12/2023 Lalbuatsaihi 2201004WL001678 Lalbuatsaihi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318880 LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
179 PHULLEN MZ-01-004-007-001/60-C
() 		2201004000NRG24191220230235432 19/12/2023 Raldoleta 2201004WL001678 Raldoleta 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319003 RALDOLETA INDIA POST PAYMENTS BANK LIMITED(508528)
180 PHULLEN MZ-01-004-007-001/64
() 		2201004000NRG24191220230235433 19/12/2023 Lalrinpuia 2201004WL001678 Lalrinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318823 LALRINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PHULLEN MZ-01-004-007-001/68-D
() 		2201004000NRG24191220230235436 19/12/2023 Lalawmpuii 2201004WL001678 Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318911 Mr. RAMNGHAKA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-004-007-001/69-D
() 		2201004000NRG24191220230235437 19/12/2023 Lalbiakmawia 2201004WL001678 Lalbiakmawia 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994318902 Aadhaar Number not Mapped to Account Number
183 PHULLEN MZ-01-004-007-001/70-C
() 		2201004000NRG24191220230235438 19/12/2023 Laduhawmi 2201004WL001678 Laduhawmi 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994318825 Aadhaar Number not Mapped to Account Number
184 PHULLEN MZ-01-004-007-001/73-C
() 		2201004000NRG24191220230235440 19/12/2023 Lalrammawii 2201004WL001678 Lalrammawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318856 LALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
185 PHULLEN MZ-01-004-007-001/75-D
() 		2201004000NRG24191220230235441 19/12/2023 Lalchhanhima 2201004WL001678 Lalchhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318950 Mr. L. CHHANHIMA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-004-007-001/76-C
() 		2201004000NRG24191220230235442 19/12/2023 Lalpianmawia 2201004WL001678 Lalpianmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318910 Mr. LALPIANA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-004-007-001/79
() 		2201004000NRG24191220230235443 19/12/2023 Kawlromawia 2201004WL001678 Kawlromawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318966 Mr. K.KHAWLROMAWIA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-004-007-001/80-C
() 		2201004000NRG24191220230235444 19/12/2023 Chawngluta 2201004WL001678 Chawngluta 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318955 Mr. CHAWNGLUTA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-004-007-001/81-C
() 		2201004000NRG24191220230235445 19/12/2023 Ramchhani 2201004WL001678 Ramchhani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318978 Ms. RAMCHHANI . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-004-007-001/82-C
() 		2201004000NRG24191220230235446 19/12/2023 K.Lalringliana 2201004WL001678 K.Lalringliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318921 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-004-007-001/83-C
() 		2201004000NRG24191220230235447 19/12/2023 Hrangi 2201004WL001678 Hrangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318984 Mrs. HRANGI . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-004-007-001/84-C
() 		2201004000NRG24191220230235448 19/12/2023 HL Partyliana 2201004WL001678 HL Partyliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318977 MR HL PARTYLIANA STATE BANK OF INDIA(508548)
193 PHULLEN MZ-01-004-007-001/85
() 		2201004000NRG24191220230235449 19/12/2023 Thangsiama 2201004WL001678 Thangsiama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318829 THANGSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 PHULLEN MZ-01-004-007-001/86
() 		2201004000NRG24191220230235450 19/12/2023 Lalthanga 2201004WL001678 Lalthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318937 Mrs. LALLUNGKHAMI . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-004-007-001/88-C
() 		2201004000NRG24191220230235451 19/12/2023 K.Thangkhuma 2201004WL001678 K.Thangkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318915 Mr. K THANGKHUMA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-004-007-001/89-D
() 		2201004000NRG24191220230235452 19/12/2023 Lalthlamuanpuia 2201004WL001678 Lalthlamuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318887 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-004-007-001/9
() 		2201004000NRG24191220230235453 19/12/2023 Hrangkapvunga 2201004WL001678 Hrangkapvunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318957 HRANGKAPVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
198 PHULLEN MZ-01-004-007-001/90-D
() 		2201004000NRG24191220230235454 19/12/2023 V.Thanthuama 2201004WL001678 V.Thanthuama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318975 Mr. V. THANTHUAMA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-004-007-001/91-D
() 		2201004000NRG24191220230235455 19/12/2023 Tlangthianghlima 2201004WL001678 Tlangthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318933 Mr. TLANGTHIANGHLIMA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-004-007-001/92
() 		2201004000NRG24191220230235456 19/12/2023 Lalhriatpuia 2201004WL001678 Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318817 Mr. L.HRIATPUIA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-004-007-001/95-D
() 		2201004000NRG24191220230235458 19/12/2023 Laltlanchhuaha 2201004WL001678 Laltlanchhuaha 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318945 Mr. LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-004-007-001/98
() 		2201004000NRG24191220230235459 19/12/2023 Lalrinawmi 2201004WL001678 Lalrinawmi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318983 Mrs. RINAWMI . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-004-007-001/99-C
() 		2201004000NRG24191220230235460 19/12/2023 T.Lalrintluanga 2201004WL001678 T.Lalrintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994318912 T LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 707658 707658
Total 707658 707658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_191223APB_FTO_12375 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 3486
2 PHULLEN MZ2201004_191223APB_FTO_12375 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 149898
3 PHULLEN MZ2201004_191223APB_FTO_12375 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 554274

Download In Excel