Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:47:49 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_281223APB_FTO_13005
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-003-012-001/100-D
() 		2201003000NRG24281220230262417 28/12/2023 PC Hmangaihzela 2201003WL001777 PC Hmangaihzela 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156374 Mr. LALHMANGAIHZELA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-012-001/102-D
() 		2201003000NRG24281220230262418 28/12/2023 Lalremmawia 2201003WL001777 Lalremmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156530 Mr. LALREMMAWIA . . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-012-001/103-C
() 		2201003000NRG24281220230262419 28/12/2023 Laltlankima 2201003WL001777 Laltlankima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156370 Mr. LALTLANKIMA and ZORAMPARA MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-012-001/104
() 		2201003000NRG24281220230262420 28/12/2023 PC Lalthlankima 2201003WL001777 PC Lalthlankima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156459 PC LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHULLEN MZ-01-003-012-001/107
() 		2201003000NRG24281220230262422 28/12/2023 Lalchungnungaa 2201003WL001777 Lalchungnungaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156510 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PHULLEN MZ-01-003-012-001/108-D
() 		2201003000NRG24281220230262423 28/12/2023 K Lalrimawii 2201003WL001777 K Lalrimawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156677 ZOTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHULLEN MZ-01-003-012-001/109
() 		2201003000NRG24281220230262424 28/12/2023 Ramnunmawii 2201003WL001777 Ramnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156237 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PHULLEN MZ-01-003-012-001/110
() 		2201003000NRG24281220230262425 28/12/2023 Zorampari 2201003WL001777 Zorampari 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156740 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-012-001/111
() 		2201003000NRG24281220230262426 28/12/2023 Sapremi 2201003WL001777 Sapremi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156670 Mrs. SAPREMI . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-012-001/113
() 		2201003000NRG24281220230262428 28/12/2023 Nghakliana 2201003WL001777 Nghakliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156243 Mr. NGHAKLIANA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-012-001/114-D
() 		2201003000NRG24281220230262429 28/12/2023 Lalhruaitluangi 2201003WL001777 Lalhruaitluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156365 Miss. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-012-001/117
() 		2201003000NRG24281220230262430 28/12/2023 KVL Zemawia 2201003WL001777 KVL Zemawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156504 LALTHAENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHULLEN MZ-01-003-012-001/119
() 		2201003000NRG24281220230262431 28/12/2023 Zamawii 2201003WL001777 Zamawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156513 ZAMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHULLEN MZ-01-003-012-001/120-D
() 		2201003000NRG24281220230262432 28/12/2023 R Lalfakzuala 2201003WL001777 R Lalfakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156557 Mr. LALFAKZUALA . . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-012-001/122
() 		2201003000NRG24281220230262433 28/12/2023 PC Lalhuapzauvaa 2201003WL001777 PC Lalhuapzauvaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156283 Mr. LALHUAPZAUVA PACHUAU . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-012-001/125
() 		2201003000NRG24281220230262436 28/12/2023 Hmangaihzual i 2201003WL001777 Hmangaihzual i 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156329 HMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHULLEN MZ-01-003-012-001/127-D
() 		2201003000NRG24281220230262437 28/12/2023 Rosangluaia 2201003WL001777 Rosangluaia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156308 ROSANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHULLEN MZ-01-003-012-001/129-D
() 		2201003000NRG24281220230262439 28/12/2023 Zoramhmangaiha 2201003WL001777 Zoramhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156531 Mr. ZORAMA . . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-012-001/13-D
() 		2201003000NRG24281220230262440 28/12/2023 RV Lallawma 2201003WL001777 RV Lallawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156533 Mr. RV.LALLAWMA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-012-001/131
() 		2201003000NRG24281220230262441 28/12/2023 F Zorampara 2201003WL001777 F Zorampara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156422 Mr. F.ZORAMPARA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-012-001/134
() 		2201003000NRG24281220230262442 28/12/2023 K sangremthanga 2201003WL001777 K sangremthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156419 Mr. K SANGREMTHANGA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-012-001/138
() 		2201003000NRG24281220230262446 28/12/2023 R Vanlalvena 2201003WL001777 R Vanlalvena 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156369 Mr. R VANLALVENA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-012-001/140
() 		2201003000NRG24281220230262447 28/12/2023 Ngurthanchhungaa 2201003WL001777 Ngurthanchhungaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156511 NGURTHANCHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PHULLEN MZ-01-003-012-001/142
() 		2201003000NRG24281220230262448 28/12/2023 Lalrotluanga 2201003WL001777 Lalrotluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156728 Mr. TC LALHMANGAIHA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-012-001/146-D
() 		2201003000NRG24281220230262450 28/12/2023 Lalbiaknghet a 2201003WL001777 Lalbiaknghet a 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156366 MR LALBIAKNGHETA STATE BANK OF INDIA(508548)
26 PHULLEN MZ-01-003-012-001/147
() 		2201003000NRG24281220230262451 28/12/2023 Lalromawia 2201003WL001777 Lalromawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156564 MR LALROMAWIA STATE BANK OF INDIA(508548)
27 PHULLEN MZ-01-003-012-001/149
() 		2201003000NRG24281220230262452 28/12/2023 F Lalnilawmaa 2201003WL001777 F Lalnilawmaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156515 LALNILAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHULLEN MZ-01-003-012-001/150
() 		2201003000NRG24281220230262453 28/12/2023 Thangveli Sailo 2201003WL001777 Thangveli Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156592 THANGVELI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHULLEN MZ-01-003-012-001/154
() 		2201003000NRG24281220230262454 28/12/2023 Laldingliana 2201003WL001777 Laldingliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156532 Mr. LALDINGLIANA AND VANLALKHAWNGAIHI MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-012-001/156
() 		2201003000NRG24281220230262455 28/12/2023 Hmingthansanga 2201003WL001777 Hmingthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156371 HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-012-001/158
() 		2201003000NRG24281220230262456 28/12/2023 Vanlalzuia 2201003WL001777 Vanlalzuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156427 Mr. KC VANLALZUIA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-012-001/17
() 		2201003000NRG24281220230262457 28/12/2023 Lalremruati 2201003WL001777 Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156673 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-012-001/170
() 		2201003000NRG24281220230262458 28/12/2023 Rohminglianaa 2201003WL001777 Rohminglianaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156681 Mrs. KHUANGKUNGI AND ROHMINGLIANA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-012-001/171
() 		2201003000NRG24281220230262459 28/12/2023 Lalventluanga 2201003WL001777 Lalventluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156460 Mr. LALVENTLUANGA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-012-001/172
() 		2201003000NRG24281220230262460 28/12/2023 Lalhmingthanga 2201003WL001777 Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156231 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHULLEN MZ-01-003-012-001/173
() 		2201003000NRG24281220230262461 28/12/2023 C Lalchhandamaa 2201003WL001777 C Lalchhandamaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156727 Mr. C LALCHHANDAMA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-012-001/174
() 		2201003000NRG24281220230262462 28/12/2023 Lalhmunhluni 2201003WL001777 Lalhmunhluni 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156603 LALHMUNHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PHULLEN MZ-01-003-012-001/175
() 		2201003000NRG24281220230262463 28/12/2023 Dokhumaa 2201003WL001777 Dokhumaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156487 DOKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHULLEN MZ-01-003-012-001/176
() 		2201003000NRG24281220230262464 28/12/2023 Hmangaihzuala 2201003WL001777 Hmangaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156363 VL HMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHULLEN MZ-01-003-012-001/177
() 		2201003000NRG24281220230262465 28/12/2023 C Lalthlamuana 2201003WL001777 C Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156277 C LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHULLEN MZ-01-003-012-001/178
() 		2201003000NRG24281220230262466 28/12/2023 Lalnuntluanga 2201003WL001777 Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156340 LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHULLEN MZ-01-003-012-001/18
() 		2201003000NRG24281220230262468 28/12/2023 H Lalchhana 2201003WL001777 H Lalchhana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156700 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
43 PHULLEN MZ-01-003-012-001/183
() 		2201003000NRG24281220230262470 28/12/2023 Vanlalthasangpuii 2201003WL001777 Vanlalthasangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156367 Mrs. VANLALTHASANGPUII . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-012-001/184
() 		2201003000NRG24281220230262471 28/12/2023 Phirthangi 2201003WL001777 Phirthangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156307 PHIRTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHULLEN MZ-01-003-012-001/186
() 		2201003000NRG24281220230262472 28/12/2023 Lalhriatzeli 2201003WL001777 Lalhriatzeli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156291 Mr. LALHRIATZELI . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-012-001/187
() 		2201003000NRG24281220230262473 28/12/2023 Laltlanfela 2201003WL001777 Laltlanfela 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156420 LALTLANFELA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PHULLEN MZ-01-003-012-001/188
() 		2201003000NRG24281220230262474 28/12/2023 Lalrosangi 2201003WL001777 Lalrosangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156563 Miss. LALROSANGI . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-012-001/19-D
() 		2201003000NRG24281220230262475 28/12/2023 Lalrinthanga 2201003WL001777 Lalrinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156524 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-012-001/191
() 		2201003000NRG24281220230262476 28/12/2023 Lalngaihawma 2201003WL001777 Lalngaihawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156565 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-012-001/193
() 		2201003000NRG24281220230262477 28/12/2023 K Lalawmpuia 2201003WL001777 K Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156559 Mr. K.LALAWMPUIA . . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-012-001/197
() 		2201003000NRG24281220230262479 28/12/2023 Lalsiammawii 2201003WL001777 Lalsiammawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156561 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-012-001/20
() 		2201003000NRG24281220230262480 28/12/2023 Lalrokima 2201003WL001777 Lalrokima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156558 Mr. LALROKIMA . . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-012-001/200
() 		2201003000NRG24281220230262481 28/12/2023 Lalchawimawia 2201003WL001777 Lalchawimawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156595 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-012-001/201
() 		2201003000NRG24281220230262482 28/12/2023 Lalzamliana 2201003WL001777 Lalzamliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156703 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-012-001/204
() 		2201003000NRG24281220230262483 28/12/2023 R Lalrosanga 2201003WL001777 R Lalrosanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156730 LALHLUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
56 PHULLEN MZ-01-003-012-001/205
() 		2201003000NRG24281220230262484 28/12/2023 Laldawngzela 2201003WL001777 Laldawngzela 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156562 Mr. LALDAWNGZELA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-012-001/206
() 		2201003000NRG24281220230262485 28/12/2023 Lalngaihzuala 2201003WL001777 Lalngaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156357 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-012-001/207
() 		2201003000NRG24281220230262486 28/12/2023 C Lalruatfela 2201003WL001777 C Lalruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156594 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-012-001/208
() 		2201003000NRG24281220230262487 28/12/2023 Remruatfelaa 2201003WL001777 Remruatfelaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156746 REMRUATZELA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PHULLEN MZ-01-003-012-001/209
() 		2201003000NRG24281220230262488 28/12/2023 Lalbuatsaihaa 2201003WL001777 Lalbuatsaihaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156744 LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHULLEN MZ-01-003-012-001/210
() 		2201003000NRG24281220230262490 28/12/2023 Dimngaihlanga 2201003WL001777 Dimngaihlanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156593 DIMNGAIHLANGA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PHULLEN MZ-01-003-012-001/211
() 		2201003000NRG24281220230262491 28/12/2023 Lalnunsangi 2201003WL001777 Lalnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156605 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHULLEN MZ-01-003-012-001/212
() 		2201003000NRG24281220230262492 28/12/2023 Lalkungi 2201003WL001777 Lalkungi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156704 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-012-001/213
() 		2201003000NRG24281220230262493 28/12/2023 Lalthantluangi 2201003WL001777 Lalthantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156590 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-012-001/214
() 		2201003000NRG24281220230262494 28/12/2023 Vanlalremi 2201003WL001777 Vanlalremi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156612 DENGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PHULLEN MZ-01-003-012-001/216
() 		2201003000NRG24281220230262496 28/12/2023 C Lalnunpuia 2201003WL001777 C Lalnunpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156328 MR C LALNUNPUIA STATE BANK OF INDIA(508548)
67 PHULLEN MZ-01-003-012-001/218
() 		2201003000NRG24281220230262497 28/12/2023 C Romawii 2201003WL001777 C Romawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156240 ROMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHULLEN MZ-01-003-012-001/219
() 		2201003000NRG24281220230262498 28/12/2023 Mamataj Parvin 2201003WL001777 Mamataj Parvin 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156675 MAMATAJ PARVIN . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-012-001/220
() 		2201003000NRG24281220230262499 28/12/2023 PC Lallianzuala 2201003WL001777 PC Lallianzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156509 LALLIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PHULLEN MZ-01-003-012-001/221
() 		2201003000NRG24281220230262500 28/12/2023 Lalmawizuali 2201003WL001777 Lalmawizuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156711 MRS LALMAWIZUALI STATE BANK OF INDIA(508548)
71 PHULLEN MZ-01-003-012-001/222
() 		2201003000NRG24281220230262501 28/12/2023 Thatluangzeli 2201003WL001777 Thatluangzeli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156710 LALTHATLUANGZELI . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-012-001/224
() 		2201003000NRG24281220230262502 28/12/2023 Lalenkawla 2201003WL001777 Lalenkawla 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156591 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-012-001/227
() 		2201003000NRG24281220230262504 28/12/2023 Rothangpuii 2201003WL001777 Rothangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156679 ROTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
74 PHULLEN MZ-01-003-012-001/228
() 		2201003000NRG24281220230262505 28/12/2023 HVL. Thawhzawhsaka 2201003WL001777 HVL. Thawhzawhsaka 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156604 Mr. HVL.THAWHZAWHSAKA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-012-001/230
() 		2201003000NRG24281220230262506 28/12/2023 Lalbiakmawia 2201003WL001777 Lalbiakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156317 LALBIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PHULLEN MZ-01-003-012-001/231
() 		2201003000NRG24281220230262507 28/12/2023 Lalngaihawmi 2201003WL001777 Lalngaihawmi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156666 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PHULLEN MZ-01-003-012-001/232
() 		2201003000NRG24281220230262508 28/12/2023 Lalnuntluanga 2201003WL001777 Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156667 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-012-001/233
() 		2201003000NRG24281220230262509 28/12/2023 Vanlalthlana 2201003WL001777 Vanlalthlana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156715 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-012-001/234
() 		2201003000NRG24281220230262510 28/12/2023 Vanlalmalsawmtluanga 2201003WL001777 Vanlalmalsawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156290 VANLALMALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PHULLEN MZ-01-003-012-001/235
() 		2201003000NRG24281220230262511 28/12/2023 Lalhlimpuii 2201003WL001777 Lalhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156342 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
81 PHULLEN MZ-01-003-012-001/236
() 		2201003000NRG24281220230262512 28/12/2023 Lalrengpuii 2201003WL001777 Lalrengpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156304 LALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
82 PHULLEN MZ-01-003-012-001/237
() 		2201003000NRG24281220230262513 28/12/2023 Tanzeli 2201003WL001777 Tanzeli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156285 MS LAL TANZELI STATE BANK OF INDIA(508548)
83 PHULLEN MZ-01-003-012-001/238
() 		2201003000NRG24281220230262514 28/12/2023 Tlangmawii 2201003WL001777 Tlangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156484 Mrs. TLANGMAWII AND LALLIANMAWIA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-012-001/240
() 		2201003000NRG24281220230262516 28/12/2023 Ngurthangpuii 2201003WL001777 Ngurthangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156514 NGURTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
85 PHULLEN MZ-01-003-012-001/241
() 		2201003000NRG24281220230262517 28/12/2023 Rosangzuali 2201003WL001777 Rosangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156288 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-012-001/242
() 		2201003000NRG24281220230262518 28/12/2023 Lalfakmawia 2201003WL001777 Lalfakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156341 LALFAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PHULLEN MZ-01-003-012-001/243
() 		2201003000NRG24281220230262519 28/12/2023 Zohmingthangi 2201003WL001777 Zohmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156297 ZOHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PHULLEN MZ-01-003-012-001/244
() 		2201003000NRG24281220230262520 28/12/2023 R Lalduhawma 2201003WL001777 R Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156305 R LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 PHULLEN MZ-01-003-012-001/245
() 		2201003000NRG24281220230262521 28/12/2023 Sangzuali 2201003WL001777 Sangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156729 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-012-001/246
() 		2201003000NRG24281220230262522 28/12/2023 Laldampuia 2201003WL001777 Laldampuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156528 Mr. LALDAMPUIA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-012-001/247
() 		2201003000NRG24281220230262523 28/12/2023 J Lalhmingchhuani 2201003WL001777 J Lalhmingchhuani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156747 Mrs. JULIET VL HMINGCHHUANI . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-012-001/248
() 		2201003000NRG24281220230262524 28/12/2023 Lalrempuii 2201003WL001777 Lalrempuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156343 LALREMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
93 PHULLEN MZ-01-003-012-001/249
() 		2201003000NRG24281220230262525 28/12/2023 Lalbiakthanga 2201003WL001777 Lalbiakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156306 LALBIAKTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
94 PHULLEN MZ-01-003-012-001/251
() 		2201003000NRG24281220230262528 28/12/2023 Thangdailovi 2201003WL001777 Thangdailovi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156311 THANGDAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PHULLEN MZ-01-003-012-001/252
() 		2201003000NRG24281220230262529 28/12/2023 Lalsawmliana 2201003WL001777 Lalsawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156347 LALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PHULLEN MZ-01-003-012-001/254
() 		2201003000NRG24281220230262530 28/12/2023 Joseph Lalremruata 2201003WL001777 Joseph Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156742 Mr. JOSEPH LALREMRUATA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-012-001/255
() 		2201003000NRG24281220230262531 28/12/2023 Lalfakawmi 2201003WL001777 Lalfakawmi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156483 LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 PHULLEN MZ-01-003-012-001/256
() 		2201003000NRG24281220230262532 28/12/2023 VL. Krosthlamuanpuii 2201003WL001777 VL. Krosthlamuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156735 VL KROSTHLAMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
99 PHULLEN MZ-01-003-012-001/257
() 		2201003000NRG24281220230262533 28/12/2023 Lalkimmawii 2201003WL001777 Lalkimmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156503 LALKIMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
100 PHULLEN MZ-01-003-012-001/258
() 		2201003000NRG24281220230262534 28/12/2023 Zonunsanga 2201003WL001777 Zonunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156485 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-012-001/259
() 		2201003000NRG24281220230262535 28/12/2023 Jonathan Lalpekhlua 2201003WL001777 Jonathan Lalpekhlua 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156743 Mr. JONATHAN LALPEKHLUA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-012-001/26
() 		2201003000NRG24281220230262536 28/12/2023 C Lalkaia 2201003WL001777 C Lalkaia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156278 LALKAIA INDIA POST PAYMENTS BANK LIMITED(508528)
103 PHULLEN MZ-01-003-012-001/260
() 		2201003000NRG24281220230262537 28/12/2023 Zodinpuia 2201003WL001777 Zodinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156741 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-012-001/262
() 		2201003000NRG24281220230262539 28/12/2023 Lalremruatsanga 2201003WL001777 Lalremruatsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156745 Mr. LALREMRUATSANGA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-012-001/263
() 		2201003000NRG24281220230262540 28/12/2023 Lalramnunhlui 2201003WL001777 Lalramnunhlui 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156312 LALRAMNUNHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
106 PHULLEN MZ-01-003-012-001/264
() 		2201003000NRG24281220230262541 28/12/2023 Lalhmingchhuani 2201003WL001777 Lalhmingchhuani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156333 LALHMINGCHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 PHULLEN MZ-01-003-012-001/265
() 		2201003000NRG24281220230262542 28/12/2023 Vanlalhruaia 2201003WL001777 Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156272 MR VANLALHRUAIA STATE BANK OF INDIA(508548)
108 PHULLEN MZ-01-003-012-001/267
() 		2201003000NRG24281220230262544 28/12/2023 Lalpianhnui 2201003WL001777 Lalpianhnui 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156289 LALPIANHUNI INDIA POST PAYMENTS BANK LIMITED(508528)
109 PHULLEN MZ-01-003-012-001/268
() 		2201003000NRG24281220230262545 28/12/2023 Lalawmpuii 2201003WL001777 Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156318 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
110 PHULLEN MZ-01-003-012-001/269
() 		2201003000NRG24281220230262546 28/12/2023 Lalnuntluangi 2201003WL001777 Lalnuntluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156506 LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
111 PHULLEN MZ-01-003-012-001/274
() 		2201003000NRG24281220230262550 28/12/2023 Lalrinchhani 2201003WL001777 Lalrinchhani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156339 Ms. LALRINCHHANI . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-012-001/275
() 		2201003000NRG24281220230262551 28/12/2023 Malsawmzuala 2201003WL001777 Malsawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156663 MALSAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
113 PHULLEN MZ-01-003-012-001/277
() 		2201003000NRG24281220230262553 28/12/2023 Ramdinsanga 2201003WL001777 Ramdinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156672 Mr. RAMDINSANGA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-012-001/278
() 		2201003000NRG24281220230262554 28/12/2023 Zotluangi 2201003WL001777 Zotluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156358 ZOTLUANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
115 PHULLEN MZ-01-003-012-001/279
() 		2201003000NRG24281220230262555 28/12/2023 Vanlalthangmawia 2201003WL001777 Vanlalthangmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156359 Mr. VANLALTHANGMAWIA . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-012-001/280
() 		2201003000NRG24281220230262557 28/12/2023 Laldinfeli 2201003WL001777 Laldinfeli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156674 Mrs. LALDINFELI . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-012-001/29-D
() 		2201003000NRG24281220230262558 28/12/2023 Sapzuii 2201003WL001777 Sapzuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156238 Miss. SAPZUII . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-012-001/33
() 		2201003000NRG24281220230262561 28/12/2023 VL Thanchuanga 2201003WL001777 VL Thanchuanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156368 Mr. VL THANCHUANGA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-012-001/35
() 		2201003000NRG24281220230262562 28/12/2023 F Nunmawia 2201003WL001777 F Nunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156678 LALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
120 PHULLEN MZ-01-003-012-001/36
() 		2201003000NRG24281220230262563 28/12/2023 Thangtawii 2201003WL001777 Thangtawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156683 Mr. D.ZUITHANGI AND LALTANPUIA . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-012-001/38-D
() 		2201003000NRG24281220230262564 28/12/2023 Lalrammawia 2201003WL001777 Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156423 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-012-001/39-C
() 		2201003000NRG24281220230262565 28/12/2023 Lalfakzuala Hnamte 2201003WL001777 Lalfakzuala Hnamte 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156684 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 PHULLEN MZ-01-003-012-001/4-D
() 		2201003000NRG24281220230262566 28/12/2023 F Sangzuala 2201003WL001777 F Sangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156529 F SANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
124 PHULLEN MZ-01-003-012-001/41
() 		2201003000NRG24281220230262567 28/12/2023 Darchhingpuii 2201003WL001777 Darchhingpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156709 DARCHHINGPUII . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-012-001/46
() 		2201003000NRG24281220230262571 28/12/2023 C Lalramenga 2201003WL001777 C Lalramenga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156517 C LALRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
126 PHULLEN MZ-01-003-012-001/48
() 		2201003000NRG24281220230262572 28/12/2023 Laltlanchhuaha 2201003WL001777 Laltlanchhuaha 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156421 Mr. H.LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-012-001/5-C
() 		2201003000NRG24281220230262574 28/12/2023 MB Lalhmingsanga 2201003WL001777 MB Lalhmingsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156555 Mr. M.B.LALHMINGSANGA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-012-001/50
() 		2201003000NRG24281220230262575 28/12/2023 Zodinthara 2201003WL001777 Zodinthara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156518 ZODINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
129 PHULLEN MZ-01-003-012-001/51
() 		2201003000NRG24281220230262576 28/12/2023 Vanlalruati 2201003WL001777 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156364 VANLALRUATI . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-012-001/52
() 		2201003000NRG24281220230262577 28/12/2023 Lalzuala 2201003WL001777 Lalzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156372 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-012-001/53
() 		2201003000NRG24281220230262578 28/12/2023 Thanchami 2201003WL001777 Thanchami 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156512 THANCHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 PHULLEN MZ-01-003-012-001/55
() 		2201003000NRG24281220230262579 28/12/2023 K Vanlalzuala 2201003WL001777 K Vanlalzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156424 Mr. K.VANLALZUALA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-012-001/56
() 		2201003000NRG24281220230262580 28/12/2023 KVL Chhanhima 2201003WL001777 KVL Chhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156687 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-012-001/59
() 		2201003000NRG24281220230262582 28/12/2023 Lalngaihawmi 2201003WL001777 Lalngaihawmi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156226 MRS LALNGAIHAWMI STATE BANK OF INDIA(508548)
135 PHULLEN MZ-01-003-012-001/60
() 		2201003000NRG24281220230262583 28/12/2023 Thangngura 2201003WL001777 Thangngura 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156241 Mr. F THANGNGURA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-012-001/61-D
() 		2201003000NRG24281220230262584 28/12/2023 Lalbiaktluanga 2201003WL001777 Lalbiaktluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156426 BIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
137 PHULLEN MZ-01-003-012-001/62-D
() 		2201003000NRG24281220230262585 28/12/2023 KVL Thazuala 2201003WL001777 KVL Thazuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156505 Mr. ZAIHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-012-001/63-D
() 		2201003000NRG24281220230262586 28/12/2023 K Thanenga 2201003WL001777 K Thanenga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156560 Mr. K.THANENGA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-012-001/68
() 		2201003000NRG24281220230262588 28/12/2023 Lalnghinglov a 2201003WL001777 Lalnghinglov a 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994156527 Aadhaar Number not Mapped to Account Number
140 PHULLEN MZ-01-003-012-001/69
() 		2201003000NRG24281220230262589 28/12/2023 R Romawii 2201003WL001777 R Romawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156669 ZOMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
141 PHULLEN MZ-01-003-012-001/7-C
() 		2201003000NRG24281220230262590 28/12/2023 Lalrinmawia 2201003WL001777 Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156486 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-012-001/71
() 		2201003000NRG24281220230262591 28/12/2023 K Vanlalthuama 2201003WL001777 K Vanlalthuama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156556 VANLALTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 PHULLEN MZ-01-003-012-001/73
() 		2201003000NRG24281220230262592 28/12/2023 Ramfangzauva 2201003WL001777 Ramfangzauva 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156425 Mrs. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-012-001/76
() 		2201003000NRG24281220230262594 28/12/2023 Darzikpuii 2201003WL001777 Darzikpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156302 DARZIKPUII INDIA POST PAYMENTS BANK LIMITED(508528)
145 PHULLEN MZ-01-003-012-001/77
() 		2201003000NRG24281220230262595 28/12/2023 Vankhuma 2201003WL001777 Vankhuma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156239 Mr. VANKHUMA . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-012-001/79
() 		2201003000NRG24281220230262596 28/12/2023 Zarzokima 2201003WL001777 Zarzokima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156534 RALKAPTHANGA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-012-001/8
() 		2201003000NRG24281220230262597 28/12/2023 Sanghmingthanga 2201003WL001777 Sanghmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156464 SANGHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
148 PHULLEN MZ-01-003-012-001/83
() 		2201003000NRG24281220230262599 28/12/2023 F Ramthianghlima 2201003WL001777 F Ramthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156375 RAMTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PHULLEN MZ-01-003-012-001/84
() 		2201003000NRG24281220230262600 28/12/2023 Zatluangi 2201003WL001777 Zatluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156310 ZATLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
150 PHULLEN MZ-01-003-012-001/86-D
() 		2201003000NRG24281220230262601 28/12/2023 Rosiami 2201003WL001777 Rosiami 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156596 ROSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 PHULLEN MZ-01-003-012-001/87-C
() 		2201003000NRG24281220230262602 28/12/2023 Laltanpuii 2201003WL001777 Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156327 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-012-001/90
() 		2201003000NRG24281220230262603 28/12/2023 Lalengzauvi 2201003WL001777 Lalengzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156508 LALENGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 PHULLEN MZ-01-003-012-001/91
() 		2201003000NRG24281220230262604 28/12/2023 Thanzovi 2201003WL001777 Thanzovi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156330 THANZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 PHULLEN MZ-01-003-012-001/92
() 		2201003000NRG24281220230262605 28/12/2023 Lalpianthanga 2201003WL001777 Lalpianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156373 Mr. LALPIANTHANGA . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-012-001/93
() 		2201003000NRG24281220230262606 28/12/2023 Lalhruaii 2201003WL001777 Lalhruaii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156284 MR THUAMLIANA STATE BANK OF INDIA(508548)
156 PHULLEN MZ-01-003-012-001/95-C
() 		2201003000NRG24281220230262607 28/12/2023 Lalhmachhuana 2201003WL001777 Lalhmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156686 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PHULLEN MZ-01-003-012-001/96-D
() 		2201003000NRG24281220230262608 28/12/2023 Runremmawi a 2201003WL001777 Runremmawi a 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156326 Mr. RUNREMMAWIA . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-012-001/97-C
() 		2201003000NRG24281220230262609 28/12/2023 Vanlalthanga 2201003WL001777 Vanlalthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156705 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-014-001/10
() 		2201003000NRG24281220230262213 28/12/2023 Lalnunsanga 2201003WL001776 Lalnunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156600 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-014-001/100-D
() 		2201003000NRG24281220230262214 28/12/2023 Lalnunnemi 2201003WL001776 Lalnunnemi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156260 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-014-001/102-C
() 		2201003000NRG24281220230262215 28/12/2023 Zonunsangi 2201003WL001776 Zonunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156755 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-014-001/107
() 		2201003000NRG24281220230262217 28/12/2023 Darrimawi i 2201003WL001776 Darrimawi i 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156258 DARRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
163 PHULLEN MZ-01-003-014-001/109
() 		2201003000NRG24281220230262218 28/12/2023 Lalfakawmaa 2201003WL001776 Lalfakawmaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156501 Mr. LALFAKAWMA AND HRANGCHHINGI . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-014-001/11-C
() 		2201003000NRG24281220230262219 28/12/2023 Rivungaa 2201003WL001776 Rivungaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156695 Mr. RIVUNGA . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-014-001/110-D
() 		2201003000NRG24281220230262220 28/12/2023 Zohmingthangaa 2201003WL001776 Zohmingthangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156717 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-014-001/112-D
() 		2201003000NRG24281220230262221 28/12/2023 Zothanzami 2201003WL001776 Zothanzami 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156736 Mrs. ZOTHANZAMI . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-014-001/113
() 		2201003000NRG24281220230262222 28/12/2023 Lalzema 2201003WL001776 Lalzema 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156733 ROTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
168 PHULLEN MZ-01-003-014-001/121
() 		2201003000NRG24281220230262224 28/12/2023 T Lalzuiliana 2201003WL001776 T Lalzuiliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156685 Mr. T.LALZUILIANA . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-014-001/122-D
() 		2201003000NRG24281220230262225 28/12/2023 Roziki 2201003WL001776 Roziki 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156721 ZOCHHUANAWMA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-003-014-001/123
() 		2201003000NRG24281220230262226 28/12/2023 Rosangzualaa 2201003WL001776 Rosangzualaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156689 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-014-001/125
() 		2201003000NRG24281220230262227 28/12/2023 Liliparmawii 2201003WL001776 Liliparmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156640 Ms. LILYPARMAWII . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-014-001/126-D
() 		2201003000NRG24281220230262228 28/12/2023 Mamliana 2201003WL001776 Mamliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156461 LALZUITHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
173 PHULLEN MZ-01-003-014-001/13-C
() 		2201003000NRG24281220230262229 28/12/2023 Rinnungaa 2201003WL001776 Rinnungaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156725 RINNUNGA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-014-001/131-D
() 		2201003000NRG24281220230262230 28/12/2023 Rosailovi 2201003WL001776 Rosailovi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156315 ROSAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 PHULLEN MZ-01-003-014-001/134
() 		2201003000NRG24281220230262233 28/12/2023 Lalnunziraa 2201003WL001776 Lalnunziraa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156699 Mr. NUNZIRA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-014-001/135
() 		2201003000NRG24281220230262234 28/12/2023 Biakkungaa 2201003WL001776 Biakkungaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156691 BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PHULLEN MZ-01-003-014-001/137-D
() 		2201003000NRG24281220230262236 28/12/2023 K Hmingthanga 2201003WL001776 K Hmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156497 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-014-001/138
() 		2201003000NRG24281220230262237 28/12/2023 Lalhmachhuanaa 2201003WL001776 Lalhmachhuanaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156701 Mr. R.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-014-001/139
() 		2201003000NRG24281220230262238 28/12/2023 Vanlalruati 2201003WL001776 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156458 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-014-001/14
() 		2201003000NRG24281220230262239 28/12/2023 Tlangdinglianaa 2201003WL001776 Tlangdinglianaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156314 TLANGDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PHULLEN MZ-01-003-014-001/141
() 		2201003000NRG24281220230262240 28/12/2023 Vanlalringaa 2201003WL001776 Vanlalringaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156692 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-014-001/142-D
() 		2201003000NRG24281220230262241 28/12/2023 Rokiamlovaa 2201003WL001776 Rokiamlovaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156309 ROKIAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
183 PHULLEN MZ-01-003-014-001/147
() 		2201003000NRG24281220230262242 28/12/2023 Lalrinsangaa 2201003WL001776 Lalrinsangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156643 Mr. K.C.RINSANGA AND BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-014-001/15
() 		2201003000NRG24281220230262243 28/12/2023 PC Lalrema 2201003WL001776 PC Lalrema 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156287 PC LALREMA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-014-001/153
() 		2201003000NRG24281220230262244 28/12/2023 Lalchhuanmawia 2201003WL001776 Lalchhuanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156230 LALENGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 PHULLEN MZ-01-003-014-001/155-D
() 		2201003000NRG24281220230262245 28/12/2023 K Lalthanmawia 2201003WL001776 K Lalthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156648 LALTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PHULLEN MZ-01-003-014-001/159
() 		2201003000NRG24281220230262246 28/12/2023 Hrangnghinaa 2201003WL001776 Hrangnghinaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156722 HRANGNGHINA INDIA POST PAYMENTS BANK LIMITED(508528)
188 PHULLEN MZ-01-003-014-001/162
() 		2201003000NRG24281220230262247 28/12/2023 Vanlalchamaa 2201003WL001776 Vanlalchamaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156680 Mr. VANLALCHAMA . . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-014-001/167
() 		2201003000NRG24281220230262248 28/12/2023 Lalfakzuala Pautuu 2201003WL001776 Lalfakzuala Pautuu 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156500 Mr. LALFAKZUALA PAUTU . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-014-001/17
() 		2201003000NRG24281220230262249 28/12/2023 Zothanliana 2201003WL001776 Zothanliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156637 Mr. ZOTHANLIANA . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-014-001/171
() 		2201003000NRG24281220230262250 28/12/2023 Lalnunthara 2201003WL001776 Lalnunthara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156696 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
192 PHULLEN MZ-01-003-014-001/174
() 		2201003000NRG24281220230262251 28/12/2023 Vanlalhluna 2201003WL001776 Vanlalhluna 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156682 VANLALHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
193 PHULLEN MZ-01-003-014-001/177
() 		2201003000NRG24281220230262252 28/12/2023 Zothanpuia 2201003WL001776 Zothanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156649 ZOTHANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
194 PHULLEN MZ-01-003-014-001/18
() 		2201003000NRG24281220230262253 28/12/2023 PC Dawngliana 2201003WL001776 PC Dawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156499 LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 PHULLEN MZ-01-003-014-001/180
() 		2201003000NRG24281220230262254 28/12/2023 C.Lalremruata 2201003WL001776 C.Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156638 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
196 PHULLEN MZ-01-003-014-001/192
() 		2201003000NRG24281220230262255 28/12/2023 Lalhmunmawia 2201003WL001776 Lalhmunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156498 Mr. KHUANGKUNGA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-014-001/193
() 		2201003000NRG24281220230262256 28/12/2023 V Ramengmawia 2201003WL001776 V Ramengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156319 RAMENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
198 PHULLEN MZ-01-003-014-001/194
() 		2201003000NRG24281220230262257 28/12/2023 Dintharzuala 2201003WL001776 Dintharzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156491 Mr. DINTHARZUALA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-014-001/195
() 		2201003000NRG24281220230262258 28/12/2023 Lalengkimi 2201003WL001776 Lalengkimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156698 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-014-001/196
() 		2201003000NRG24281220230262259 28/12/2023 Thangmawizuala 2201003WL001776 Thangmawizuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156653 Mr. THANGMAWIZUALA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-003-014-001/204
() 		2201003000NRG24281220230262261 28/12/2023 Lalhlimpuia 2201003WL001776 Lalhlimpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156749 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-014-001/205
() 		2201003000NRG24281220230262262 28/12/2023 Laldinngheta 2201003WL001776 Laldinngheta 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156694 Mr. LALDINNGHETA . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-003-014-001/208
() 		2201003000NRG24281220230262263 28/12/2023 Lalruatfeli 2201003WL001776 Lalruatfeli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156235 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-014-001/210
() 		2201003000NRG24281220230262265 28/12/2023 Lalhmangaihtluanga 2201003WL001776 Lalhmangaihtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156702 Mr. LALHMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-014-001/213
() 		2201003000NRG24281220230262266 28/12/2023 K.Lalawmpuia 2201003WL001776 K.Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156693 Mr. K.LALLAWMPUIA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-014-001/217
() 		2201003000NRG24281220230262268 28/12/2023 Zonunsanga 2201003WL001776 Zonunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156750 ZONUNENGA INDIA POST PAYMENTS BANK LIMITED(508528)
207 PHULLEN MZ-01-003-014-001/222
() 		2201003000NRG24281220230262269 28/12/2023 Lalmuanpuia 2201003WL001776 Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156602 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-014-001/229
() 		2201003000NRG24281220230262270 28/12/2023 Chuauziki 2201003WL001776 Chuauziki 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156259 Mrs. CHUAUZIKI . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-014-001/23-D
() 		2201003000NRG24281220230262271 28/12/2023 Zairemthanga 2201003WL001776 Zairemthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156644 NANCY LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 PHULLEN MZ-01-003-014-001/230
() 		2201003000NRG24281220230262272 28/12/2023 L. Rinthanga 2201003WL001776 L. Rinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156598 LALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PHULLEN MZ-01-003-014-001/232
() 		2201003000NRG24281220230262274 28/12/2023 Ramnunkima 2201003WL001776 Ramnunkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156650 RAMNUNKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 PHULLEN MZ-01-003-014-001/234
() 		2201003000NRG24281220230262276 28/12/2023 Chawiliana 2201003WL001776 Chawiliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156253 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 PHULLEN MZ-01-003-014-001/235
() 		2201003000NRG24281220230262277 28/12/2023 Ramngaihzuala 2201003WL001776 Ramngaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156494 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-014-001/236
() 		2201003000NRG24281220230262278 28/12/2023 Lianchhingpuii 2201003WL001776 Lianchhingpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156726 LIANCHHINGPUII . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-014-001/238
() 		2201003000NRG24281220230262280 28/12/2023 Ralkapthanga 2201003WL001776 Ralkapthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156676 RORELDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PHULLEN MZ-01-003-014-001/239
() 		2201003000NRG24281220230262281 28/12/2023 Lalchamreii 2201003WL001776 Lalchamreii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156268 LALCHAMREII INDIA POST PAYMENTS BANK LIMITED(508528)
217 PHULLEN MZ-01-003-014-001/24
() 		2201003000NRG24281220230262282 28/12/2023 Lalruatmawia 2201003WL001776 Lalruatmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156723 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
218 PHULLEN MZ-01-003-014-001/240
() 		2201003000NRG24281220230262283 28/12/2023 Lalremthari 2201003WL001776 Lalremthari 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156266 Ms. LALREMTHARI . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-014-001/241
() 		2201003000NRG24281220230262284 28/12/2023 Vanlalvena 2201003WL001776 Vanlalvena 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156279 VANLALVENA INDIA POST PAYMENTS BANK LIMITED(508528)
220 PHULLEN MZ-01-003-014-001/242
() 		2201003000NRG24281220230262285 28/12/2023 Laldinmawii 2201003WL001776 Laldinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156642 LALDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
221 PHULLEN MZ-01-003-014-001/245
() 		2201003000NRG24281220230262286 28/12/2023 Laldinpuii 2201003WL001776 Laldinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156654 DINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
222 PHULLEN MZ-01-003-014-001/246
() 		2201003000NRG24281220230262287 28/12/2023 K. Tlangrema 2201003WL001776 K. Tlangrema 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156655 Ms. SANGTHANMAWII . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-014-001/247
() 		2201003000NRG24281220230262288 28/12/2023 Zamliana 2201003WL001776 Zamliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156493 LALNIENGA INDIA POST PAYMENTS BANK LIMITED(508528)
224 PHULLEN MZ-01-003-014-001/248
() 		2201003000NRG24281220230262289 28/12/2023 Lalhunthara 2201003WL001776 Lalhunthara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156234 K LALLIANZUALA . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-003-014-001/25
() 		2201003000NRG24281220230262290 28/12/2023 Lalhmunmawia 2201003WL001776 Lalhmunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156488 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
226 PHULLEN MZ-01-003-014-001/252
() 		2201003000NRG24281220230262291 28/12/2023 Lalremsanga 2201003WL001776 Lalremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156255 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-014-001/253
() 		2201003000NRG24281220230262292 28/12/2023 PC. Hmingthansanga 2201003WL001776 PC. Hmingthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156522 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-003-014-001/255
() 		2201003000NRG24281220230262293 28/12/2023 Zochhuanawma 2201003WL001776 Zochhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156597 Mr. ZOCHHUANAWMA AND NGURLAWTI . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-014-001/256
() 		2201003000NRG24281220230262294 28/12/2023 Lalthanliana 2201003WL001776 Lalthanliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156719 MALSAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 PHULLEN MZ-01-003-014-001/259
() 		2201003000NRG24281220230262295 28/12/2023 Lalchhuanawmi 2201003WL001776 Lalchhuanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156754 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 PHULLEN MZ-01-003-014-001/26
() 		2201003000NRG24281220230262296 28/12/2023 Zoramsiami 2201003WL001776 Zoramsiami 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156321 LALHMUN SIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 PHULLEN MZ-01-003-014-001/260
() 		2201003000NRG24281220230262297 28/12/2023 Lalremruata 2201003WL001776 Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156256 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-014-001/261
() 		2201003000NRG24281220230262298 28/12/2023 Lalnunmawia 2201003WL001776 Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156661 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-014-001/262
() 		2201003000NRG24281220230262299 28/12/2023 Lalsangkimi 2201003WL001776 Lalsangkimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156273 Mrs. LALSANGKIMI . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-014-001/264
() 		2201003000NRG24281220230262301 28/12/2023 Zoramthangi 2201003WL001776 Zoramthangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156261 ZORAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
236 PHULLEN MZ-01-003-014-001/266
() 		2201003000NRG24281220230262302 28/12/2023 Chhuanthanga 2201003WL001776 Chhuanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156657 Mr. LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-003-014-001/267
() 		2201003000NRG24281220230262303 28/12/2023 Hmangaihkimi 2201003WL001776 Hmangaihkimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156267 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-014-001/268
() 		2201003000NRG24281220230262304 28/12/2023 Vanhmingliana 2201003WL001776 Vanhmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156228 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-003-014-001/269
() 		2201003000NRG24281220230262305 28/12/2023 Lalruatzela 2201003WL001776 Lalruatzela 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156662 LALRUATZELA INDIA POST PAYMENTS BANK LIMITED(508528)
240 PHULLEN MZ-01-003-014-001/270
() 		2201003000NRG24281220230262306 28/12/2023 Hmingthanmawia 2201003WL001776 Hmingthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156688 HMINGTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
241 PHULLEN MZ-01-003-014-001/271
() 		2201003000NRG24281220230262307 28/12/2023 Lalzuimawii 2201003WL001776 Lalzuimawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156269 LALZUIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
242 PHULLEN MZ-01-003-014-001/273
() 		2201003000NRG24281220230262308 28/12/2023 PC Lalrinawma 2201003WL001776 PC Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156737 Mr. PC.LALRINAWMA . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-003-014-001/279
() 		2201003000NRG24281220230262311 28/12/2023 V Lalhriatliana 2201003WL001776 V Lalhriatliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156712 Mr. V.HRILLIANA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-014-001/28-D
() 		2201003000NRG24281220230262312 28/12/2023 Lalfamkima 2201003WL001776 Lalfamkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156724 LALRAMHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
245 PHULLEN MZ-01-003-014-001/280
() 		2201003000NRG24281220230262313 28/12/2023 Kapzauva 2201003WL001776 Kapzauva 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156502 KAPZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
246 PHULLEN MZ-01-003-014-001/281
() 		2201003000NRG24281220230262314 28/12/2023 Rodingliana 2201003WL001776 Rodingliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156299 RODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
247 PHULLEN MZ-01-003-014-001/282
() 		2201003000NRG24281220230262315 28/12/2023 TC Zairemmawii 2201003WL001776 TC Zairemmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156262 TC ZAIREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
248 PHULLEN MZ-01-003-014-001/283
() 		2201003000NRG24281220230262316 28/12/2023 C Lalhmangaihzuala 2201003WL001776 C Lalhmangaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156296 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-003-014-001/285
() 		2201003000NRG24281220230262317 28/12/2023 Zarzokima 2201003WL001776 Zarzokima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156292 ZARZOKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 PHULLEN MZ-01-003-014-001/286
() 		2201003000NRG24281220230262318 28/12/2023 Piandawli 2201003WL001776 Piandawli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156265 PIANDAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
251 PHULLEN MZ-01-003-014-001/287
() 		2201003000NRG24281220230262319 28/12/2023 Lalrammawia 2201003WL001776 Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156293 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-003-014-001/288
() 		2201003000NRG24281220230262320 28/12/2023 Lalritluangi 2201003WL001776 Lalritluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156271 Mrs. LALRITLUANGI . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-003-014-001/29
() 		2201003000NRG24281220230262322 28/12/2023 Ramnghina 2201003WL001776 Ramnghina 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156732 Mr. RAMNGHINA . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-003-014-001/291
() 		2201003000NRG24281220230262323 28/12/2023 K Lalramlawma 2201003WL001776 K Lalramlawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156313 K LALRAMLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 PHULLEN MZ-01-003-014-001/292
() 		2201003000NRG24281220230262324 28/12/2023 lalramsiama 2201003WL001776 lalramsiama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156344 LALRAMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 PHULLEN MZ-01-003-014-001/293
() 		2201003000NRG24281220230262325 28/12/2023 lallawmpuii 2201003WL001776 lallawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156338 LALBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
257 PHULLEN MZ-01-003-014-001/294
() 		2201003000NRG24281220230262326 28/12/2023 Samy Zonunsanga 2201003WL001776 Samy Zonunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156346 SAMY ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
258 PHULLEN MZ-01-003-014-001/295
() 		2201003000NRG24281220230262327 28/12/2023 Lalduhawmi 2201003WL001776 Lalduhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156270 Mr. LALDUHAWMI . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-003-014-001/297
() 		2201003000NRG24281220230262329 28/12/2023 Ngurnunmawii 2201003WL001776 Ngurnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156348 NGURNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
260 PHULLEN MZ-01-003-014-001/298
() 		2201003000NRG24281220230262330 28/12/2023 Lalthenlova 2201003WL001776 Lalthenlova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156282 Mr. LALTHENLOVA . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-003-014-001/299
() 		2201003000NRG24281220230262331 28/12/2023 Vanlalngheta 2201003WL001776 Vanlalngheta 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156731 VANLALNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
262 PHULLEN MZ-01-003-014-001/30-D
() 		2201003000NRG24281220230262333 28/12/2023 Rinengi 2201003WL001776 Rinengi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156739 Mrs. RINENGI . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-003-014-001/300
() 		2201003000NRG24281220230262334 28/12/2023 Vanlalngaihzuali 2201003WL001776 Vanlalngaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156651 VANLALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
264 PHULLEN MZ-01-003-014-001/301
() 		2201003000NRG24281220230262335 28/12/2023 Lalnunfela 2201003WL001776 Lalnunfela 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156303 LALNUNFELA INDIA POST PAYMENTS BANK LIMITED(508528)
265 PHULLEN MZ-01-003-014-001/302
() 		2201003000NRG24281220230262336 28/12/2023 Biaknguri 2201003WL001776 Biaknguri 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156345 BIAKNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
266 PHULLEN MZ-01-003-014-001/306
() 		2201003000NRG24281220230262340 28/12/2023 Biakdawli 2201003WL001776 Biakdawli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156636 BIAKDAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
267 PHULLEN MZ-01-003-014-001/308
() 		2201003000NRG24281220230262342 28/12/2023 Vanlalhluzuala 2201003WL001776 Vanlalhluzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156659 Mr. VANLALHLUZUALA . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-003-014-001/309
() 		2201003000NRG24281220230262343 28/12/2023 Lalthianghlima 2201003WL001776 Lalthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156646 LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 PHULLEN MZ-01-003-014-001/310
() 		2201003000NRG24281220230262345 28/12/2023 Vanlaldiki 2201003WL001776 Vanlaldiki 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156294 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-003-014-001/311
() 		2201003000NRG24281220230262346 28/12/2023 Lalhmingchungnunga 2201003WL001776 Lalhmingchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156298 LALHMINGCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
271 PHULLEN MZ-01-003-014-001/312
() 		2201003000NRG24281220230262347 28/12/2023 Zokungi 2201003WL001776 Zokungi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156716 ZOKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
272 PHULLEN MZ-01-003-014-001/313
() 		2201003000NRG24281220230262348 28/12/2023 Lalruatmawia 2201003WL001776 Lalruatmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156332 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
273 PHULLEN MZ-01-003-014-001/314
() 		2201003000NRG24281220230262349 28/12/2023 Vanlalhmuaka 2201003WL001776 Vanlalhmuaka 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156331 VANLALHMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
274 PHULLEN MZ-01-003-014-001/315
() 		2201003000NRG24281220230262350 28/12/2023 Lalruatmawia 2201003WL001776 Lalruatmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156656 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
275 PHULLEN MZ-01-003-014-001/316
() 		2201003000NRG24281220230262351 28/12/2023 Lalmuanawma 2201003WL001776 Lalmuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156300 LALMUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 PHULLEN MZ-01-003-014-001/317
() 		2201003000NRG24281220230262352 28/12/2023 Lalchhuanawma 2201003WL001776 Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156335 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 PHULLEN MZ-01-003-014-001/319
() 		2201003000NRG24281220230262354 28/12/2023 Zoremenga 2201003WL001776 Zoremenga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156350 ZOREMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
278 PHULLEN MZ-01-003-014-001/32
() 		2201003000NRG24281220230262355 28/12/2023 Lalengzama 2201003WL001776 Lalengzama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156738 LALENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 PHULLEN MZ-01-003-014-001/321
() 		2201003000NRG24281220230262357 28/12/2023 Lalbiaknungi 2201003WL001776 Lalbiaknungi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156349 LALBIAKNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULLEN MZ-01-003-014-001/322
() 		2201003000NRG24281220230262358 28/12/2023 C Lalramsangi 2201003WL001776 C Lalramsangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156334 C LALRAMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
281 PHULLEN MZ-01-003-014-001/324
() 		2201003000NRG24281220230262360 28/12/2023 Lalliankimi 2201003WL001776 Lalliankimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156295 Ms. LALLIANKIMI . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-003-014-001/326
() 		2201003000NRG24281220230262362 28/12/2023 H laltlanthangi 2201003WL001776 H laltlanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156714 Ms. H.LALTLANTHANGI . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-003-014-001/329
() 		2201003000NRG24281220230262364 28/12/2023 H Lalmuankimi 2201003WL001776 H Lalmuankimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156301 HLALMUANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 PHULLEN MZ-01-003-014-001/33-C
() 		2201003000NRG24281220230262365 28/12/2023 B. Lalzekima 2201003WL001776 B. Lalzekima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156457 Mr. B.LALZEKIMA . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-003-014-001/330
() 		2201003000NRG24281220230262366 28/12/2023 Hmingthanpuia Hmar 2201003WL001776 Hmingthanpuia Hmar 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156337 HMINGTHANPUIA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 PHULLEN MZ-01-003-014-001/331
() 		2201003000NRG24281220230262367 28/12/2023 Lalnunrema 2201003WL001776 Lalnunrema 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156336 LALNUNREMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 PHULLEN MZ-01-003-014-001/332
() 		2201003000NRG24281220230262368 28/12/2023 Lalrochhara 2201003WL001776 Lalrochhara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156713 VANLALTLANCHHUAHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PHULLEN MZ-01-003-014-001/339
() 		2201003000NRG24281220230262375 28/12/2023 Lalbiakzuali 2201003WL001776 Lalbiakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156229 Miss. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-014-001/344
() 		2201003000NRG24281220230262380 28/12/2023 Lalzuitluangi 2201003WL001776 Lalzuitluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156664 Miss. LALZUITLUANGI . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-014-001/345
() 		2201003000NRG24281220230262381 28/12/2023 Remlalnghaki 2201003WL001776 Remlalnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156232 REMLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
291 PHULLEN MZ-01-003-014-001/35
() 		2201003000NRG24281220230262382 28/12/2023 Laihnun a 2201003WL001776 Laihnun a 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156734 Mr. LAIHNUNA joined by LALMUANPUIA MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-003-014-001/40
() 		2201003000NRG24281220230262383 28/12/2023 Thangngur a 2201003WL001776 Thangngur a 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156489 Mr. LALTHANNGURA . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-003-014-001/45-D
() 		2201003000NRG24281220230262384 28/12/2023 Zosangzuali 2201003WL001776 Zosangzuali 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994156324 Aadhaar Number not Mapped to Account Number
294 PHULLEN MZ-01-003-014-001/46
() 		2201003000NRG24281220230262385 28/12/2023 Lalnuntluangi 2201003WL001776 Lalnuntluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156756 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-003-014-001/50-D
() 		2201003000NRG24281220230262386 28/12/2023 Zothankima 2201003WL001776 Zothankima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156254 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-003-014-001/51
() 		2201003000NRG24281220230262387 28/12/2023 Lalengzama 2201003WL001776 Lalengzama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156639 ENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 PHULLEN MZ-01-003-014-001/52-C
() 		2201003000NRG24281220230262388 28/12/2023 Vanlalsiamkima 2201003WL001776 Vanlalsiamkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156671 VL SIAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 PHULLEN MZ-01-003-014-001/53
() 		2201003000NRG24281220230262389 28/12/2023 Lalzika 2201003WL001776 Lalzika 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156456 Mr. LALZIKA . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-003-014-001/54
() 		2201003000NRG24281220230262390 28/12/2023 Lalhmingmawia 2201003WL001776 Lalhmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156720 LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-003-014-001/60
() 		2201003000NRG24281220230262391 28/12/2023 Lalnunthanga 2201003WL001776 Lalnunthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156496 LALENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
301 PHULLEN MZ-01-003-014-001/61-C
() 		2201003000NRG24281220230262392 28/12/2023 Zamlova 2201003WL001776 Zamlova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156647 Mr. ZAMLOVA . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-003-014-001/62
() 		2201003000NRG24281220230262393 28/12/2023 Zonunkima 2201003WL001776 Zonunkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156601 Mr. ZONUNKIMA . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-003-014-001/63-D
() 		2201003000NRG24281220230262394 28/12/2023 T. Lallawmzuala 2201003WL001776 T. Lallawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156316 LAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
304 PHULLEN MZ-01-003-014-001/65-C
() 		2201003000NRG24281220230262395 28/12/2023 Lalchhandama 2201003WL001776 Lalchhandama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156645 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-003-014-001/66
() 		2201003000NRG24281220230262396 28/12/2023 Biakchhunga 2201003WL001776 Biakchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156690 Mr. BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-003-014-001/67
() 		2201003000NRG24281220230262397 28/12/2023 Lalhruaia 2201003WL001776 Lalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156495 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-003-014-001/68
() 		2201003000NRG24281220230262398 28/12/2023 Laihnun i 2201003WL001776 Laihnun i 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156264 Ms. LAIHNUNI . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-003-014-001/69-D
() 		2201003000NRG24281220230262399 28/12/2023 Lalmuanawma 2201003WL001776 Lalmuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156482 MR ERIC H LALMUANAWMA STATE BANK OF INDIA(508548)
309 PHULLEN MZ-01-003-014-001/70-C
() 		2201003000NRG24281220230262400 28/12/2023 Ngurchhuanmawia 2201003WL001776 Ngurchhuanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156516 NGURCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
310 PHULLEN MZ-01-003-014-001/71
() 		2201003000NRG24281220230262401 28/12/2023 Laldinthara 2201003WL001776 Laldinthara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156257 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-003-014-001/72-D
() 		2201003000NRG24281220230262402 28/12/2023 Lalnunnema 2201003WL001776 Lalnunnema 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156492 LALNUNNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 PHULLEN MZ-01-003-014-001/73-D
() 		2201003000NRG24281220230262403 28/12/2023 H Laltlanthangi 2201003WL001776 H Laltlanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156263 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-003-014-001/75-C
() 		2201003000NRG24281220230262404 28/12/2023 Lalrintluanga 2201003WL001776 Lalrintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156320 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
314 PHULLEN MZ-01-003-014-001/77
() 		2201003000NRG24281220230262405 28/12/2023 Tlankimi 2201003WL001776 Tlankimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156697 Mrs. TLANKIMI . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-003-014-001/79
() 		2201003000NRG24281220230262406 28/12/2023 Zodinthara 2201003WL001776 Zodinthara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156490 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-003-014-001/84
() 		2201003000NRG24281220230262407 28/12/2023 MH Lalnuntluanga 2201003WL001776 MH Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156455 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-003-014-001/85
() 		2201003000NRG24281220230262408 28/12/2023 Thanhlira 2201003WL001776 Thanhlira 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156286 THANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
318 PHULLEN MZ-01-003-014-001/87-D
() 		2201003000NRG24281220230262409 28/12/2023 Laltlankima 2201003WL001776 Laltlankima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156748 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-003-014-001/88
() 		2201003000NRG24281220230262410 28/12/2023 Ngurzikpui i 2201003WL001776 Ngurzikpui i 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156753 Mrs. NGURZIKPUII . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-003-014-001/90-D
() 		2201003000NRG24281220230262411 28/12/2023 Lalthangkima 2201003WL001776 Lalthangkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156751 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-003-014-001/92
() 		2201003000NRG24281220230262412 28/12/2023 Rinliana 2201003WL001776 Rinliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156652 Mr. RUATCHHUNGA . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-003-014-001/93
() 		2201003000NRG24281220230262413 28/12/2023 H. Biakzuala 2201003WL001776 H. Biakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156752 Mr. BIAKZUALA . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-003-014-001/94-C
() 		2201003000NRG24281220230262414 28/12/2023 Lalrinngheta 2201003WL001776 Lalrinngheta 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156599 Mr. LALRINNGHETA . . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-003-014-001/95
() 		2201003000NRG24281220230262415 28/12/2023 Ramhermawii 2201003WL001776 Ramhermawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156718 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-003-014-001/97
() 		2201003000NRG24281220230262416 28/12/2023 Rualkhuma 2201003WL001776 Rualkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156641 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-003-016-001/10
() 		2201003000NRG24281220230262610 28/12/2023 R Lalthakima 2201003WL001778 R Lalthakima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156436 Mrs. KAPZAWNI AND LALTHAKIMA . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-003-016-001/100
() 		2201003000NRG24281220230262611 28/12/2023 C Pahlira 2201003WL001778 C Pahlira 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156579 Mr. C.PAHLIRA . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-016-001/106
() 		2201003000NRG24281220230262612 28/12/2023 Lalthlengliana 2201003WL001778 Lalthlengliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156408 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-003-016-001/108
() 		2201003000NRG24281220230262613 28/12/2023 K Famkima 2201003WL001778 K Famkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156571 Mr. FAMKIMA . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-003-016-001/109
() 		2201003000NRG24281220230262614 28/12/2023 K Rinawma 2201003WL001778 K Rinawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156475 Mr. K.LALRINAWMA . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-003-016-001/11
() 		2201003000NRG24281220230262615 28/12/2023 R Lalfaka 2201003WL001778 R Lalfaka 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156437 Mr. LALFAKA . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-003-016-001/110
() 		2201003000NRG24281220230262616 28/12/2023 V Lalchungnunga 2201003WL001778 V Lalchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156462 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-003-016-001/111
() 		2201003000NRG24281220230262617 28/12/2023 H Romawii 2201003WL001778 H Romawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156609 Mr. H.ROMAWIA . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-003-016-001/113
() 		2201003000NRG24281220230262618 28/12/2023 F Zonunmawia 2201003WL001778 F Zonunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156444 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-003-016-001/114
() 		2201003000NRG24281220230262619 28/12/2023 V Laldanmawia 2201003WL001778 V Laldanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156434 Mr. LALDANMAWIA . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-003-016-001/119
() 		2201003000NRG24281220230262620 28/12/2023 K Lalnunmawia 2201003WL001778 K Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156554 K.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-003-016-001/12-D
() 		2201003000NRG24281220230262621 28/12/2023 R Lalduhkima 2201003WL001778 R Lalduhkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156385 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-003-016-001/121
() 		2201003000NRG24281220230262623 28/12/2023 Lalremmawia 2201003WL001778 Lalremmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156453 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-003-016-001/122
() 		2201003000NRG24281220230262624 28/12/2023 Roluahpuia Hnamte 2201003WL001778 Roluahpuia Hnamte 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156570 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-003-016-001/123
() 		2201003000NRG24281220230262625 28/12/2023 Neihzova 2201003WL001778 Neihzova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156445 Mr. NEIHZOVA . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-003-016-001/124
() 		2201003000NRG24281220230262626 28/12/2023 Raltawnkima 2201003WL001778 Raltawnkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156623 Mr. RALTAWNKIMA . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-003-016-001/125-C
() 		2201003000NRG24281220230262627 28/12/2023 Lalrochhuangi 2201003WL001778 Lalrochhuangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156587 Mrs. LALROCHHUANGI . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-003-016-001/129-D
() 		2201003000NRG24281220230262629 28/12/2023 F Lalchamzuala 2201003WL001778 F Lalchamzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156452 Mr. LALCHAMZUALA . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-003-016-001/131
() 		2201003000NRG24281220230262630 28/12/2023 F Lalchhuanawma 2201003WL001778 F Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156454 Mr. F.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-003-016-001/133
() 		2201003000NRG24281220230262631 28/12/2023 F Neihkhuma 2201003WL001778 F Neihkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156582 Mr. NEIHKHUMA . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-003-016-001/134
() 		2201003000NRG24281220230262632 28/12/2023 C Lalfakawma 2201003WL001778 C Lalfakawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156545 Mrs. C LALFAKAWMA . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-003-016-001/136
() 		2201003000NRG24281220230262633 28/12/2023 Lalbiakhluna 2201003WL001778 Lalbiakhluna 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156380 Mr. BIAKHLUNA . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-003-016-001/140
() 		2201003000NRG24281220230262634 28/12/2023 K Lalenga 2201003WL001778 K Lalenga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156399 Mr. K.LALENGA . . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-003-016-001/141
() 		2201003000NRG24281220230262635 28/12/2023 F Lalmuanpuia 2201003WL001778 F Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156446 Mr. F.LALMUANPUIA . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-003-016-001/143-D
() 		2201003000NRG24281220230262636 28/12/2023 J. Ramhmingthanga 2201003WL001778 J. Ramhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156398 Mr. J RAMHMINGTHANGA . . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-003-016-001/144-D
() 		2201003000NRG24281220230262637 28/12/2023 H. Lalengmawia 2201003WL001778 H. Lalengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156393 Mr. H.LALENGMAWIA . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-003-016-001/148-D
() 		2201003000NRG24281220230262638 28/12/2023 Zarzoliani 2201003WL001778 Zarzoliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156583 Mrs. ZARZOLIANI joined by H LALRINTLUANG MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-003-016-001/149
() 		2201003000NRG24281220230262639 28/12/2023 Lalremruati 2201003WL001778 Lalremruati 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994156610 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 PHULLEN MZ-01-003-016-001/152-D
() 		2201003000NRG24281220230262640 28/12/2023 Lalchamliana 2201003WL001778 Lalchamliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156477 Mrs. KAPTLUANGI . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-003-016-001/153-D
() 		2201003000NRG24281220230262641 28/12/2023 H Thanzama 2201003WL001778 H Thanzama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156627 Mr. LALBIAKTLINGA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-003-016-001/154
() 		2201003000NRG24281220230262642 28/12/2023 H Thangliani 2201003WL001778 H Thangliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156463 Mr. THANGLIANI . . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-003-016-001/158
() 		2201003000NRG24281220230262644 28/12/2023 HK Lalmuana 2201003WL001778 HK Lalmuana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156447 Mr. H.K.LALHNUNA . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-003-016-001/162-D
() 		2201003000NRG24281220230262645 28/12/2023 Laldawli 2201003WL001778 Laldawli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156474 Mrs. LALDAWLI . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-003-016-001/166
() 		2201003000NRG24281220230262646 28/12/2023 F Thangliana 2201003WL001778 F Thangliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156470 Mrs. LALDUHI . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-003-016-001/167
() 		2201003000NRG24281220230262647 28/12/2023 H Laldanga 2201003WL001778 H Laldanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156707 H LALDANGA . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-003-016-001/17-C
() 		2201003000NRG24281220230262648 28/12/2023 Lalngaihzuali 2201003WL001778 Lalngaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156397 Mrs. LALNGAIHZUALI . . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-003-016-001/170
() 		2201003000NRG24281220230262649 28/12/2023 C Ramnghaka 2201003WL001778 C Ramnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156632 C.RAMNGHAKA . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-003-016-001/171-C
() 		2201003000NRG24281220230262650 28/12/2023 JH Lalthawmmawia 2201003WL001778 JH Lalthawmmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156478 Mrs. K.LALREMRUATI . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-003-016-001/173
() 		2201003000NRG24281220230262651 28/12/2023 K Malsawma 2201003WL001778 K Malsawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156507 K MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 PHULLEN MZ-01-003-016-001/174-C
() 		2201003000NRG24281220230262652 28/12/2023 K Lalrinsanga 2201003WL001778 K Lalrinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156392 Mr. K.LALRINSANGA . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-003-016-001/177-D
() 		2201003000NRG24281220230262654 28/12/2023 H Lalthanzuala 2201003WL001778 H Lalthanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156414 Mr. H.LALTHAZUALA . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-003-016-001/178-D
() 		2201003000NRG24281220230262655 28/12/2023 Zairemmawia 2201003WL001778 Zairemmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156542 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-003-016-001/180
() 		2201003000NRG24281220230262656 28/12/2023 C Rothuama 2201003WL001778 C Rothuama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156389 Mr. C.ROTHUAMA . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-003-016-001/181-D
() 		2201003000NRG24281220230262657 28/12/2023 K Sangliana 2201003WL001778 K Sangliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156440 Mr. K.SANGLIANA . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-003-016-001/182
() 		2201003000NRG24281220230262658 28/12/2023 P Malsawma 2201003WL001778 P Malsawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156395 Mr. P.MALSAWMA . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-003-016-001/184
() 		2201003000NRG24281220230262659 28/12/2023 B Rothanga 2201003WL001778 B Rothanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156520 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-003-016-001/186
() 		2201003000NRG24281220230262660 28/12/2023 H Lalthlana 2201003WL001778 H Lalthlana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156471 Mrs. ZORAMTHANGI joined by LALDINMAWIA MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-003-016-001/187-D
() 		2201003000NRG24281220230262661 28/12/2023 K Laltleipuia 2201003WL001778 K Laltleipuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156362 Mr. K LALTLEIPUIA . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-003-016-001/19-D
() 		2201003000NRG24281220230262662 28/12/2023 K Thanzara 2201003WL001778 K Thanzara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156480 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-003-016-001/190-D
() 		2201003000NRG24281220230262663 28/12/2023 Lalbiakzuali 2201003WL001778 Lalbiakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156546 Miss. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-003-016-001/191-D
() 		2201003000NRG24281220230262664 28/12/2023 K Lallungmuana 2201003WL001778 K Lallungmuana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156538 Mr. K.LALLUNGMUANA . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-003-016-001/192
() 		2201003000NRG24281220230262665 28/12/2023 Zoengmawia 2201003WL001778 Zoengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156409 Mr. ZOENGMAWIA . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-003-016-001/195
() 		2201003000NRG24281220230262666 28/12/2023 H Lalengkima 2201003WL001778 H Lalengkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156585 LALENGKIMA . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-003-016-001/198-C
() 		2201003000NRG24281220230262667 28/12/2023 F Tlangdingngheta 2201003WL001778 F Tlangdingngheta 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156379 Mr. TLANGDINNGHETA . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-003-016-001/199
() 		2201003000NRG24281220230262668 28/12/2023 Lalzarliana 2201003WL001778 Lalzarliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156439 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-003-016-001/200
() 		2201003000NRG24281220230262669 28/12/2023 Lalkhumtiri 2201003WL001778 Lalkhumtiri 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156467 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-003-016-001/209-D
() 		2201003000NRG24281220230262670 28/12/2023 Jk Dawngzuala 2201003WL001778 Jk Dawngzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156412 Mr. JK.DAWNGZUALA . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-003-016-001/21
() 		2201003000NRG24281220230262671 28/12/2023 K Muanzova 2201003WL001778 K Muanzova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156417 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-003-016-001/211
() 		2201003000NRG24281220230262672 28/12/2023 R Remruata 2201003WL001778 R Remruata 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156402 Mr. R.LALREMRUATA . MIZORAM RURAL BANK(607230)
385 PHULLEN MZ-01-003-016-001/213
() 		2201003000NRG24281220230262673 28/12/2023 Vanlalchhuana 2201003WL001778 Vanlalchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156451 Mr. K.VANLALCHHUANA . MIZORAM RURAL BANK(607230)
386 PHULLEN MZ-01-003-016-001/214
() 		2201003000NRG24281220230262674 28/12/2023 Lalmuanpuia 2201003WL001778 Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156383 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-003-016-001/22
() 		2201003000NRG24281220230262675 28/12/2023 Vanlalsawma 2201003WL001778 Vanlalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156441 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
388 PHULLEN MZ-01-003-016-001/244
() 		2201003000NRG24281220230262676 28/12/2023 Rangkunga 2201003WL001778 Rangkunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156578 Mr. RANGKUNGA . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-003-016-001/248
() 		2201003000NRG24281220230262677 28/12/2023 Hmingritluanga 2201003WL001778 Hmingritluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156406 Mr. HMINGRITLUANGA . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-003-016-001/250
() 		2201003000NRG24281220230262678 28/12/2023 Lalmawizuala 2201003WL001778 Lalmawizuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156539 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-003-016-001/252
() 		2201003000NRG24281220230262679 28/12/2023 H.Lalchhanhima 2201003WL001778 H.Lalchhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156410 Mr. H.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-003-016-001/254
() 		2201003000NRG24281220230262680 28/12/2023 C.Lalhmangaiha 2201003WL001778 C.Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156622 Mr. C.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-003-016-001/259
() 		2201003000NRG24281220230262681 28/12/2023 Lalchhuansanga 2201003WL001778 Lalchhuansanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156548 Mr. ZOCHHUANSANGA . MIZORAM RURAL BANK(607230)
394 PHULLEN MZ-01-003-016-001/26
() 		2201003000NRG24281220230262682 28/12/2023 K Thlamuankima 2201003WL001778 K Thlamuankima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156246 Mr. K.LALMUANKIMA . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-003-016-001/262
() 		2201003000NRG24281220230262683 28/12/2023 Lalthatluanga 2201003WL001778 Lalthatluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156566 Mr. LALTHATLUANGA . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-003-016-001/263
() 		2201003000NRG24281220230262684 28/12/2023 Kaptluanga 2201003WL001778 Kaptluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156606 Mr. KAPTLUANGA . MIZORAM RURAL BANK(607230)
397 PHULLEN MZ-01-003-016-001/266
() 		2201003000NRG24281220230262686 28/12/2023 Lalrinchhana 2201003WL001778 Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156589 LALRINCHHANA . MIZORAM RURAL BANK(607230)
398 PHULLEN MZ-01-003-016-001/267
() 		2201003000NRG24281220230262687 28/12/2023 Lalropianga 2201003WL001778 Lalropianga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156607 LALROPIANGA . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-003-016-001/268
() 		2201003000NRG24281220230262688 28/12/2023 Lalnghahmawia 2201003WL001778 Lalnghahmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156323 Ms. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
400 PHULLEN MZ-01-003-016-001/27
() 		2201003000NRG24281220230262689 28/12/2023 K Pachhunga 2201003WL001778 K Pachhunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156629 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
401 PHULLEN MZ-01-003-016-001/270
() 		2201003000NRG24281220230262690 28/12/2023 Zonunpari 2201003WL001778 Zonunpari 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156387 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-003-016-001/271
() 		2201003000NRG24281220230262691 28/12/2023 Lalpianglawma 2201003WL001778 Lalpianglawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156432 Mrs. ZACHHINGI joined by L PIANGLAWMA MIZORAM RURAL BANK(607230)
403 PHULLEN MZ-01-003-016-001/274
() 		2201003000NRG24281220230262693 28/12/2023 Laltlansai 2201003WL001778 Laltlansai 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156569 Mrs. LALTLANSAI . MIZORAM RURAL BANK(607230)
404 PHULLEN MZ-01-003-016-001/275
() 		2201003000NRG24281220230262694 28/12/2023 K Lalchhuanawma 2201003WL001778 K Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156465 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
405 PHULLEN MZ-01-003-016-001/276
() 		2201003000NRG24281220230262695 28/12/2023 Vanlalzawma 2201003WL001778 Vanlalzawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156575 Mr. VANLALZAWNA . . MIZORAM RURAL BANK(607230)
406 PHULLEN MZ-01-003-016-001/277
() 		2201003000NRG24281220230262696 28/12/2023 Zothansanga 2201003WL001778 Zothansanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156403 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
407 PHULLEN MZ-01-003-016-001/279
() 		2201003000NRG24281220230262697 28/12/2023 Rualduhkima 2201003WL001778 Rualduhkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156413 Mr. RUALDUHKIMA . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-003-016-001/28-D
() 		2201003000NRG24281220230262698 28/12/2023 Chhandama 2201003WL001778 Chhandama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156572 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-003-016-001/280
() 		2201003000NRG24281220230262699 28/12/2023 C Lalremruata 2201003WL001778 C Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156415 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-003-016-001/281
() 		2201003000NRG24281220230262700 28/12/2023 Zahmingliana 2201003WL001778 Zahmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156407 Mr. B.ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
411 PHULLEN MZ-01-003-016-001/283
() 		2201003000NRG24281220230262701 28/12/2023 Vanlalsanga 2201003WL001778 Vanlalsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156391 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
412 PHULLEN MZ-01-003-016-001/284
() 		2201003000NRG24281220230262702 28/12/2023 Rokhumi 2201003WL001778 Rokhumi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156611 Miss. ROKHUMI . MIZORAM RURAL BANK(607230)
413 PHULLEN MZ-01-003-016-001/286
() 		2201003000NRG24281220230262703 28/12/2023 Lalbawia 2201003WL001778 Lalbawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156401 Mr. VANLALBAWIA . MIZORAM RURAL BANK(607230)
414 PHULLEN MZ-01-003-016-001/287
() 		2201003000NRG24281220230262704 28/12/2023 Ngurhnema 2201003WL001778 Ngurhnema 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156429 Mrs. NGURHNEMA and NUZAWNI MIZORAM RURAL BANK(607230)
415 PHULLEN MZ-01-003-016-001/288
() 		2201003000NRG24281220230262705 28/12/2023 Nundawngi 2201003WL001778 Nundawngi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156390 Mrs. NGURDENGI AND NUNDANGI . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-003-016-001/289
() 		2201003000NRG24281220230262706 28/12/2023 Lalhmangaihkimi 2201003WL001778 Lalhmangaihkimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156544 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
417 PHULLEN MZ-01-003-016-001/29
() 		2201003000NRG24281220230262707 28/12/2023 Sapchhawnthanga 2201003WL001778 Sapchhawnthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156274 K SAIZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
418 PHULLEN MZ-01-003-016-001/291
() 		2201003000NRG24281220230262708 28/12/2023 Vanlalmawia 2201003WL001778 Vanlalmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156586 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
419 PHULLEN MZ-01-003-016-001/292
() 		2201003000NRG24281220230262709 28/12/2023 Lalthlamuanpuia 2201003WL001778 Lalthlamuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156568 LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
420 PHULLEN MZ-01-003-016-001/293
() 		2201003000NRG24281220230262710 28/12/2023 Lalremthangi 2201003WL001778 Lalremthangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156549 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
421 PHULLEN MZ-01-003-016-001/295
() 		2201003000NRG24281220230262712 28/12/2023 Saidawla 2201003WL001778 Saidawla 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156523 Mr. SAIDAWLA . MIZORAM RURAL BANK(607230)
422 PHULLEN MZ-01-003-016-001/296
() 		2201003000NRG24281220230262713 28/12/2023 V Zodinsanga 2201003WL001778 V Zodinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156551 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
423 PHULLEN MZ-01-003-016-001/297
() 		2201003000NRG24281220230262714 28/12/2023 Laltlanchhuangi 2201003WL001778 Laltlanchhuangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156396 Mrs. LALTLANCHHUNGI OPP BY ZOMUANSANGA MIZORAM RURAL BANK(607230)
424 PHULLEN MZ-01-003-016-001/298
() 		2201003000NRG24281220230262715 28/12/2023 F Lalrammawia 2201003WL001778 F Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156543 Mr. F.LALRAMMAWIA . . MIZORAM RURAL BANK(607230)
425 PHULLEN MZ-01-003-016-001/299
() 		2201003000NRG24281220230262716 28/12/2023 Lalhmingsanga 2201003WL001778 Lalhmingsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156574 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
426 PHULLEN MZ-01-003-016-001/30-D
() 		2201003000NRG24281220230262717 28/12/2023 F Thankhuma 2201003WL001778 F Thankhuma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156573 Mr. F.THANKHUMA . MIZORAM RURAL BANK(607230)
427 PHULLEN MZ-01-003-016-001/301
() 		2201003000NRG24281220230262718 28/12/2023 Lalthuhrila 2201003WL001778 Lalthuhrila 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156435 Mr. LALTHUHRILA AND BIAKVENGA . MIZORAM RURAL BANK(607230)
428 PHULLEN MZ-01-003-016-001/302
() 		2201003000NRG24281220230262719 28/12/2023 Malsawmzuala 2201003WL001778 Malsawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156567 MALSAWMZUALA . MIZORAM RURAL BANK(607230)
429 PHULLEN MZ-01-003-016-001/303
() 		2201003000NRG24281220230262720 28/12/2023 Remmawia 2201003WL001778 Remmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156430 Mr. K LALREMMAWIA . MIZORAM RURAL BANK(607230)
430 PHULLEN MZ-01-003-016-001/304
() 		2201003000NRG24281220230262721 28/12/2023 Malsawmtluanga 2201003WL001778 Malsawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156584 K.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
431 PHULLEN MZ-01-003-016-001/305
() 		2201003000NRG24281220230262722 28/12/2023 K Lalramtluanga 2201003WL001778 K Lalramtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156580 Mr. K.LALSIAMTLUANGA . MIZORAM RURAL BANK(607230)
432 PHULLEN MZ-01-003-016-001/306
() 		2201003000NRG24281220230262723 28/12/2023 Rokaltluanga 2201003WL001778 Rokaltluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156428 Mr. DENGTHANGA AND ROKALTLUANGA . MIZORAM RURAL BANK(607230)
433 PHULLEN MZ-01-003-016-001/307
() 		2201003000NRG24281220230262724 28/12/2023 Lalremtluanga 2201003WL001778 Lalremtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156448 Mr. K.LALREMTLUANGA . MIZORAM RURAL BANK(607230)
434 PHULLEN MZ-01-003-016-001/308
() 		2201003000NRG24281220230262725 28/12/2023 Thanpara 2201003WL001778 Thanpara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156552 LALTHANPARA . MIZORAM RURAL BANK(607230)
435 PHULLEN MZ-01-003-016-001/309
() 		2201003000NRG24281220230262726 28/12/2023 Ngursangzuala 2201003WL001778 Ngursangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156411 Mr. NGURSANGZUALA . MIZORAM RURAL BANK(607230)
436 PHULLEN MZ-01-003-016-001/310
() 		2201003000NRG24281220230262727 28/12/2023 K Lallawmkima 2201003WL001778 K Lallawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156537 Mr. K.LALLAWMKIMA . MIZORAM RURAL BANK(607230)
437 PHULLEN MZ-01-003-016-001/312
() 		2201003000NRG24281220230262729 28/12/2023 Lalbawii 2201003WL001778 Lalbawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156394 Mrs. VANLALBAWII . MIZORAM RURAL BANK(607230)
438 PHULLEN MZ-01-003-016-001/313
() 		2201003000NRG24281220230262730 28/12/2023 Lalhlimpuia 2201003WL001778 Lalhlimpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156405 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
439 PHULLEN MZ-01-003-016-001/314
() 		2201003000NRG24281220230262731 28/12/2023 Lalneihkima 2201003WL001778 Lalneihkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156553 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
440 PHULLEN MZ-01-003-016-001/315
() 		2201003000NRG24281220230262732 28/12/2023 B.Dingluaia 2201003WL001778 B.Dingluaia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156443 Mr. B.DINGLUAIA AND LALRINAWMI . MIZORAM RURAL BANK(607230)
441 PHULLEN MZ-01-003-016-001/317
() 		2201003000NRG24281220230262734 28/12/2023 Lalhmingmawii 2201003WL001778 Lalhmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156377 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
442 PHULLEN MZ-01-003-016-001/318
() 		2201003000NRG24281220230262735 28/12/2023 Thanthuama 2201003WL001778 Thanthuama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156384 Mr. THANTHUAMA . MIZORAM RURAL BANK(607230)
443 PHULLEN MZ-01-003-016-001/322
() 		2201003000NRG24281220230262736 28/12/2023 S Lalthlamuana 2201003WL001778 S Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994156608 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 PHULLEN MZ-01-003-016-001/323
() 		2201003000NRG24281220230262737 28/12/2023 Lalruatkima 2201003WL001778 Lalruatkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156668 LALRUATKIMA . MIZORAM RURAL BANK(607230)
445 PHULLEN MZ-01-003-016-001/324
() 		2201003000NRG24281220230262738 28/12/2023 Hunlawmawmi 2201003WL001778 Hunlawmawmi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156588 Ms. HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
446 PHULLEN MZ-01-003-016-001/325
() 		2201003000NRG24281220230262739 28/12/2023 Lalmuanawmi 2201003WL001778 Lalmuanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156576 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
447 PHULLEN MZ-01-003-016-001/326
() 		2201003000NRG24281220230262740 28/12/2023 VL Hruaitluanga 2201003WL001778 VL Hruaitluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156706 VL HRUAITLUANGA . MIZORAM RURAL BANK(607230)
448 PHULLEN MZ-01-003-016-001/329
() 		2201003000NRG24281220230262741 28/12/2023 Lalthamawia 2201003WL001778 Lalthamawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156708 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
449 PHULLEN MZ-01-003-016-001/331
() 		2201003000NRG24281220230262742 28/12/2023 H Zodinmawia 2201003WL001778 H Zodinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156250 MR ZODINMAWIA STATE BANK OF INDIA(508548)
450 PHULLEN MZ-01-003-016-001/332
() 		2201003000NRG24281220230262743 28/12/2023 V Chhuankima 2201003WL001778 V Chhuankima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156466 Mr. CHHUANKIMA . MIZORAM RURAL BANK(607230)
451 PHULLEN MZ-01-003-016-001/333
() 		2201003000NRG24281220230262744 28/12/2023 Vanlalhmuaki 2201003WL001778 Vanlalhmuaki 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156473 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
452 PHULLEN MZ-01-003-016-001/336
() 		2201003000NRG24281220230262747 28/12/2023 Lalrinkima 2201003WL001778 Lalrinkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156631 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
453 PHULLEN MZ-01-003-016-001/338
() 		2201003000NRG24281220230262748 28/12/2023 Zachhiari 2201003WL001778 Zachhiari 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156249 Mrs. ZACHHIARI . MIZORAM RURAL BANK(607230)
454 PHULLEN MZ-01-003-016-001/342
() 		2201003000NRG24281220230262751 28/12/2023 Lalsangluri 2201003WL001778 Lalsangluri 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156616 MISS LALSANGLURI STATE BANK OF INDIA(508548)
455 PHULLEN MZ-01-003-016-001/343
() 		2201003000NRG24281220230262752 28/12/2023 Lalenpuii 2201003WL001778 Lalenpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156630 Mrs. LALLENPUII . MIZORAM RURAL BANK(607230)
456 PHULLEN MZ-01-003-016-001/344
() 		2201003000NRG24281220230262753 28/12/2023 Lalmuanpuia 2201003WL001778 Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156476 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
457 PHULLEN MZ-01-003-016-001/345
() 		2201003000NRG24281220230262754 28/12/2023 lalsangzuali 2201003WL001778 lalsangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156355 Miss. LALSANGZUALI . MIZORAM RURAL BANK(607230)
458 PHULLEN MZ-01-003-016-001/346
() 		2201003000NRG24281220230262755 28/12/2023 L Hmingzauva 2201003WL001778 L Hmingzauva 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156353 Mr. L HMINGZAUVA . MIZORAM RURAL BANK(607230)
459 PHULLEN MZ-01-003-016-001/347
() 		2201003000NRG24281220230262756 28/12/2023 Laltlankimi 2201003WL001778 Laltlankimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156615 Mrs. LALTLANKIMI AND LALROSAWMI . MIZORAM RURAL BANK(607230)
460 PHULLEN MZ-01-003-016-001/348
() 		2201003000NRG24281220230262757 28/12/2023 Lalruattluangi 2201003WL001778 Lalruattluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156275 LALHRUAITLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
461 PHULLEN MZ-01-003-016-001/349
() 		2201003000NRG24281220230262758 28/12/2023 Lalthamawia 2201003WL001778 Lalthamawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156354 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
462 PHULLEN MZ-01-003-016-001/350
() 		2201003000NRG24281220230262759 28/12/2023 Saingura 2201003WL001778 Saingura 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156519 Mr. SAINGURA . MIZORAM RURAL BANK(607230)
463 PHULLEN MZ-01-003-016-001/351
() 		2201003000NRG24281220230262760 28/12/2023 Dokhumi 2201003WL001778 Dokhumi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156614 Mrs. DOKHUMI . MIZORAM RURAL BANK(607230)
464 PHULLEN MZ-01-003-016-001/353
() 		2201003000NRG24281220230262762 28/12/2023 Lalhmingthangi 2201003WL001778 Lalhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156617 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
465 PHULLEN MZ-01-003-016-001/354
() 		2201003000NRG24281220230262763 28/12/2023 Roluahpuia Sailo 2201003WL001778 Roluahpuia Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156613 MR SROLUAHPUIA STATE BANK OF INDIA(508548)
466 PHULLEN MZ-01-003-016-001/355
() 		2201003000NRG24281220230262764 28/12/2023 Lallawmawma 2201003WL001778 Lallawmawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156633 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
467 PHULLEN MZ-01-003-016-001/356
() 		2201003000NRG24281220230262765 28/12/2023 Lalhliri 2201003WL001778 Lalhliri 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156625 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
468 PHULLEN MZ-01-003-016-001/357
() 		2201003000NRG24281220230262766 28/12/2023 Lalchhanchhuahi 2201003WL001778 Lalchhanchhuahi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156621 Mr. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
469 PHULLEN MZ-01-003-016-001/358
() 		2201003000NRG24281220230262767 28/12/2023 Lungtiawia Chhangte 2201003WL001778 Lungtiawia Chhangte 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156469 Mr. LUNGTIAWIA . MIZORAM RURAL BANK(607230)
470 PHULLEN MZ-01-003-016-001/359
() 		2201003000NRG24281220230262768 28/12/2023 Saitluanga 2201003WL001778 Saitluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156251 SAITLUANGA UCO BANK(607066)
471 PHULLEN MZ-01-003-016-001/36
() 		2201003000NRG24281220230262769 28/12/2023 Ramchungnung i 2201003WL001778 Ramchungnung i 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156658 RAMCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
472 PHULLEN MZ-01-003-016-001/360
() 		2201003000NRG24281220230262770 28/12/2023 Rinsanga 2201003WL001778 Rinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156351 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
473 PHULLEN MZ-01-003-016-001/361
() 		2201003000NRG24281220230262771 28/12/2023 Nunsangi 2201003WL001778 Nunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156618 MRS LALNUNSANGI STATE BANK OF INDIA(508548)
474 PHULLEN MZ-01-003-016-001/366
() 		2201003000NRG24281220230262774 28/12/2023 Vanlalhmuaki 2201003WL001778 Vanlalhmuaki 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156248 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
475 PHULLEN MZ-01-003-016-001/367
() 		2201003000NRG24281220230262775 28/12/2023 Chatuanlalnienga 2201003WL001778 Chatuanlalnienga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156620 Mr. CHATUAN LALNIENGA . MIZORAM RURAL BANK(607230)
476 PHULLEN MZ-01-003-016-001/368
() 		2201003000NRG24281220230262776 28/12/2023 Tlangthangi 2201003WL001778 Tlangthangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156227 Miss. C LALRUATFELI . MIZORAM RURAL BANK(607230)
477 PHULLEN MZ-01-003-016-001/369
() 		2201003000NRG24281220230262777 28/12/2023 Thanhlira 2201003WL001778 Thanhlira 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156322 Mr. THANHLIRA . MIZORAM RURAL BANK(607230)
478 PHULLEN MZ-01-003-016-001/371
() 		2201003000NRG24281220230262778 28/12/2023 Rosy Laltlansai 2201003WL001778 Rosy Laltlansai 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156472 Mrs. ROSY LALTLANSAI . MIZORAM RURAL BANK(607230)
479 PHULLEN MZ-01-003-016-001/372
() 		2201003000NRG24281220230262779 28/12/2023 Lalhmangaihzuali 2201003WL001778 Lalhmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156619 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
480 PHULLEN MZ-01-003-016-001/373
() 		2201003000NRG24281220230262780 28/12/2023 Zaithanmawii 2201003WL001778 Zaithanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156635 Mr. K.LALTHAMAWIA . MIZORAM RURAL BANK(607230)
481 PHULLEN MZ-01-003-016-001/374
() 		2201003000NRG24281220230262781 28/12/2023 Lalduhmawia 2201003WL001778 Lalduhmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156252 Mr. LALDUHMAWIA . MIZORAM RURAL BANK(607230)
482 PHULLEN MZ-01-003-016-001/375
() 		2201003000NRG24281220230262782 28/12/2023 Lalpeksanga 2201003WL001778 Lalpeksanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156280 Mr. LALPEKSANGA AND LALBIAKDIKI . MIZORAM RURAL BANK(607230)
483 PHULLEN MZ-01-003-016-001/377
() 		2201003000NRG24281220230262784 28/12/2023 Chawngmawii 2201003WL001778 Chawngmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156247 Mrs. CHAWNGMAWII . MIZORAM RURAL BANK(607230)
484 PHULLEN MZ-01-003-016-001/378
() 		2201003000NRG24281220230262785 28/12/2023 K Lalthuammawia 2201003WL001778 K Lalthuammawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156356 Mr. K LALTHUAMMAWIA . MIZORAM RURAL BANK(607230)
485 PHULLEN MZ-01-003-016-001/379
() 		2201003000NRG24281220230262786 28/12/2023 Zonuntluangi 2201003WL001778 Zonuntluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156352 Miss. ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
486 PHULLEN MZ-01-003-016-001/38
() 		2201003000NRG24281220230262787 28/12/2023 K Lalthara 2201003WL001778 K Lalthara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156381 Mr. LALTHARA . MIZORAM RURAL BANK(607230)
487 PHULLEN MZ-01-003-016-001/380
() 		2201003000NRG24281220230262788 28/12/2023 C Lalrinnungi 2201003WL001778 C Lalrinnungi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156281 MS C LALRINNUNGI STATE BANK OF INDIA(508548)
488 PHULLEN MZ-01-003-016-001/382
() 		2201003000NRG24281220230262790 28/12/2023 Biakthangi 2201003WL001778 Biakthangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156233 MRS BIAKTHANGI STATE BANK OF INDIA(508548)
489 PHULLEN MZ-01-003-016-001/383
() 		2201003000NRG24281220230262791 28/12/2023 Lalneihpuii 2201003WL001778 Lalneihpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156660 Mrs. LALNEIHPUII . MIZORAM RURAL BANK(607230)
490 PHULLEN MZ-01-003-016-001/384
() 		2201003000NRG24281220230262792 28/12/2023 Biakzauvi 2201003WL001778 Biakzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156361 Mrs. C LALBIAKZAUVI AND K LALTHANSANGA MIZORAM RURAL BANK(607230)
491 PHULLEN MZ-01-003-016-001/385
() 		2201003000NRG24281220230262793 28/12/2023 Sangkhumi 2201003WL001778 Sangkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156360 Mrs. SANGKHUMI . MIZORAM RURAL BANK(607230)
492 PHULLEN MZ-01-003-016-001/386
() 		2201003000NRG24281220230262794 28/12/2023 H Pahlira 2201003WL001778 H Pahlira 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156525 H PAHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
493 PHULLEN MZ-01-003-016-001/387
() 		2201003000NRG24281220230262795 28/12/2023 Lalnunkimi 2201003WL001778 Lalnunkimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156236 Mrs. LALNUNKIMI . . MIZORAM RURAL BANK(607230)
494 PHULLEN MZ-01-003-016-001/39
() 		2201003000NRG24281220230262796 28/12/2023 Lalhmangaihzova 2201003WL001778 Lalhmangaihzova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156400 Mr. LALHMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
495 PHULLEN MZ-01-003-016-001/42
() 		2201003000NRG24281220230262797 28/12/2023 P Thanchungnunga 2201003WL001778 P Thanchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156535 Mr. P.THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
496 PHULLEN MZ-01-003-016-001/43
() 		2201003000NRG24281220230262798 28/12/2023 Lalthakima Varte 2201003WL001778 Lalthakima Varte 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156665 Mr. LALTHAKIMA VARTE MIZORAM RURAL BANK(607230)
497 PHULLEN MZ-01-003-016-001/44
() 		2201003000NRG24281220230262799 28/12/2023 K Sangmuana 2201003WL001778 K Sangmuana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156245 Mrs. BIAKTHARI . MIZORAM RURAL BANK(607230)
498 PHULLEN MZ-01-003-016-001/47
() 		2201003000NRG24281220230262800 28/12/2023 Zahmingthanga 2201003WL001778 Zahmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156540 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
499 PHULLEN MZ-01-003-016-001/48
() 		2201003000NRG24281220230262801 28/12/2023 Zathuama 2201003WL001778 Zathuama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156438 Mr. ZAITHUAMA . MIZORAM RURAL BANK(607230)
500 PHULLEN MZ-01-003-016-001/49
() 		2201003000NRG24281220230262802 28/12/2023 Lianthangi 2201003WL001778 Lianthangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156628 Mr. B. LALTANPUIA . MIZORAM RURAL BANK(607230)
501 PHULLEN MZ-01-003-016-001/5
() 		2201003000NRG24281220230262803 28/12/2023 R Thlamuana 2201003WL001778 R Thlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156433 Mr. R.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
502 PHULLEN MZ-01-003-016-001/52
() 		2201003000NRG24281220230262804 28/12/2023 Lalbiakdawla 2201003WL001778 Lalbiakdawla 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156386 Mr. BIAKDAWLA . MIZORAM RURAL BANK(607230)
503 PHULLEN MZ-01-003-016-001/54-D
() 		2201003000NRG24281220230262805 28/12/2023 Lallawmpuia 2201003WL001778 Lallawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156404 Mr. K.LALAWMPUIA . MIZORAM RURAL BANK(607230)
504 PHULLEN MZ-01-003-016-001/55-D
() 		2201003000NRG24281220230262806 28/12/2023 Lalhluta 2201003WL001778 Lalhluta 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156581 Mr. LALHLUTA AND ZOSANGLURI . MIZORAM RURAL BANK(607230)
505 PHULLEN MZ-01-003-016-001/57
() 		2201003000NRG24281220230262807 28/12/2023 Vanlalchhara 2201003WL001778 Vanlalchhara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156382 Mr. VANLALCHHANA . MIZORAM RURAL BANK(607230)
506 PHULLEN MZ-01-003-016-001/59
() 		2201003000NRG24281220230262809 28/12/2023 Zohmingsang a 2201003WL001778 Zohmingsang a 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156521 Mr. ZOHMINGSANGA . MIZORAM RURAL BANK(607230)
507 PHULLEN MZ-01-003-016-001/60
() 		2201003000NRG24281220230262810 28/12/2023 Vanlalchhuanga 2201003WL001778 Vanlalchhuanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156541 Mr. VANRAMCHHUANGA . MIZORAM RURAL BANK(607230)
508 PHULLEN MZ-01-003-016-001/61-D
() 		2201003000NRG24281220230262811 28/12/2023 Lalrochhuang i 2201003WL001778 Lalrochhuang i 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156468 Mrs. LALROCHHUANGI . MIZORAM RURAL BANK(607230)
509 PHULLEN MZ-01-003-016-001/62
() 		2201003000NRG24281220230262812 28/12/2023 H Ramliana 2201003WL001778 H Ramliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156378 Mr. H RAMLIANA . MIZORAM RURAL BANK(607230)
510 PHULLEN MZ-01-003-016-001/64
() 		2201003000NRG24281220230262814 28/12/2023 K Vanramsangtura 2201003WL001778 K Vanramsangtura 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156418 Mr. V.R.N SANGTURA . MIZORAM RURAL BANK(607230)
511 PHULLEN MZ-01-003-016-001/7
() 		2201003000NRG24281220230262815 28/12/2023 C.Remsanga 2201003WL001778 C.Remsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156526 CREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
512 PHULLEN MZ-01-003-016-001/70
() 		2201003000NRG24281220230262816 28/12/2023 Lalthanzuala 2201003WL001778 Lalthanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156577 Mr. TLANZUALA . MIZORAM RURAL BANK(607230)
513 PHULLEN MZ-01-003-016-001/71
() 		2201003000NRG24281220230262817 28/12/2023 F Lalawmawia 2201003WL001778 F Lalawmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156550 Mr. LALAWMAWIA . MIZORAM RURAL BANK(607230)
514 PHULLEN MZ-01-003-016-001/73
() 		2201003000NRG24281220230262818 28/12/2023 K Pangliana 2201003WL001778 K Pangliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156276 PANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
515 PHULLEN MZ-01-003-016-001/75
() 		2201003000NRG24281220230262819 28/12/2023 Lalliani 2201003WL001778 Lalliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156626 MR VANPARA STATE BANK OF INDIA(508548)
516 PHULLEN MZ-01-003-016-001/76
() 		2201003000NRG24281220230262820 28/12/2023 F Rodailova 2201003WL001778 F Rodailova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156244 Mr. F.RODAILOVA . MIZORAM RURAL BANK(607230)
517 PHULLEN MZ-01-003-016-001/78
() 		2201003000NRG24281220230262821 28/12/2023 B Muanzova 2201003WL001778 B Muanzova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156416 Mr. B.LALMUANZOVA . MIZORAM RURAL BANK(607230)
518 PHULLEN MZ-01-003-016-001/79
() 		2201003000NRG24281220230262822 28/12/2023 Lalbiakmawia Sailo 2201003WL001778 Lalbiakmawia Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156242 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
519 PHULLEN MZ-01-003-016-001/80
() 		2201003000NRG24281220230262823 28/12/2023 F Rualchhinga 2201003WL001778 F Rualchhinga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156624 Mrs. THLENGKIMI . MIZORAM RURAL BANK(607230)
520 PHULLEN MZ-01-003-016-001/81
() 		2201003000NRG24281220230262824 28/12/2023 MS Dawngzuala 2201003WL001778 MS Dawngzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156547 Mr. MS.DAWNGZUALA . MIZORAM RURAL BANK(607230)
521 PHULLEN MZ-01-003-016-001/85-D
() 		2201003000NRG24281220230262825 28/12/2023 K Ramzauva 2201003WL001778 K Ramzauva 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156450 Mr. K.RAMZAUVA . MIZORAM RURAL BANK(607230)
522 PHULLEN MZ-01-003-016-001/86-D
() 		2201003000NRG24281220230262826 28/12/2023 Lalrinpuii 2201003WL001778 Lalrinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156325 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
523 PHULLEN MZ-01-003-016-001/88
() 		2201003000NRG24281220230262827 28/12/2023 MS Thianga 2201003WL001778 MS Thianga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156479 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
524 PHULLEN MZ-01-003-016-001/91
() 		2201003000NRG24281220230262828 28/12/2023 Sanghnuni 2201003WL001778 Sanghnuni 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156376 Mr. SANGHNUNI and H LALHRUAITLUANGA MIZORAM RURAL BANK(607230)
525 PHULLEN MZ-01-003-016-001/92
() 		2201003000NRG24281220230262829 28/12/2023 B Lalhmachhuana 2201003WL001778 B Lalhmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156449 Mr. B.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
526 PHULLEN MZ-01-003-016-001/93
() 		2201003000NRG24281220230262830 28/12/2023 F Lalthanpuia 2201003WL001778 F Lalthanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156388 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
527 PHULLEN MZ-01-003-016-001/94-D
() 		2201003000NRG24281220230262831 28/12/2023 F Kapzauva 2201003WL001778 F Kapzauva 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156442 Mr. KAPZAUVA AND NUHLIRI . MIZORAM RURAL BANK(607230)
528 PHULLEN MZ-01-003-016-001/95-D
() 		2201003000NRG24281220230262832 28/12/2023 Kapmawia 2201003WL001778 Kapmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156536 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
529 PHULLEN MZ-01-003-016-001/96
() 		2201003000NRG24281220230262833 28/12/2023 Lalhleia 2201003WL001778 Lalhleia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156431 Mr. LALHLEIA . MIZORAM RURAL BANK(607230)
530 PHULLEN MZ-01-003-016-001/97
() 		2201003000NRG24281220230262834 28/12/2023 F Lalbiakhlua 2201003WL001778 F Lalbiakhlua 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156634 Mr. L BIAKHLUA . MIZORAM RURAL BANK(607230)
531 PHULLEN MZ-01-003-016-001/99
() 		2201003000NRG24281220230262835 28/12/2023 C Lalhmangaiha 2201003WL001778 C Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994156481 Mr. C LALHMANGAIHA . MIZORAM RURAL BANK(607230)
SubTotal 1851066 1851066
Total 1851066 1851066

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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_13005 Mizoram Rural Bank SBIN0RRMIGB Falkawn Branch 62748
2 PHULLEN MZ2201004_281223APB_FTO_13005 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 1561728
3 PHULLEN MZ2201004_281223APB_FTO_13005 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 226590

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