Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:47:04 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_010623APB_FTO_2328
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-004-005-001/1-C
() 		2201004000NRG24010620230052330 01/06/2023 Darthanzuala 2201004WL000291 Darthanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233673 Mr. DARTHANZUALA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-004-005-001/10-C
() 		2201004000NRG24010620230052331 01/06/2023 Lalhmunliana 2201004WL000291 Lalhmunliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233692 Mr. LALHMUNLIANA & RUALKIMI . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-005-001/100-C
() 		2201004000NRG24010620230052332 01/06/2023 Ropuia 2201004WL000291 Ropuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233811 ROPUIA STATE BANK OF INDIA(508548)
4 PHULLEN MZ-01-004-005-001/101-C
() 		2201004000NRG24010620230052333 01/06/2023 Rosanga 2201004WL000291 Rosanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233440 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-004-005-001/102-D
() 		2201004000NRG24010620230052334 01/06/2023 Ronghaka 2201004WL000291 Ronghaka 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233696 Mr. C LALRONGHAKA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-004-005-001/103-D
() 		2201004000NRG24010620230052335 01/06/2023 Vanlalruata 2201004WL000291 Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233522 Mr. RC ZAHLUNA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-004-005-001/104-C
() 		2201004000NRG24010620230052336 01/06/2023 K.Lalthafela 2201004WL000291 K.Lalthafela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233694 Mr. K. LALTHAFELA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-005-001/105-C
() 		2201004000NRG24010620230052337 01/06/2023 Zairemmawia 2201004WL000291 Zairemmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233729 ZAIREMMAWIA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHULLEN MZ-01-004-005-001/106-C
() 		2201004000NRG24010620230052338 01/06/2023 Lalthazaua 2201004WL000291 Lalthazaua 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233764 Mr. LALTHAZAUVA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-004-005-001/108-D
() 		2201004000NRG24010620230052339 01/06/2023 Thanhlira 2201004WL000291 Thanhlira 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233446 Mr. THANHLIRA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-004-005-001/11-C
() 		2201004000NRG24010620230052341 01/06/2023 Vanrammawia 2201004WL000291 Vanrammawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233689 Mr. VANRAMMAWIA HMAR . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-004-005-001/111-D
() 		2201004000NRG24010620230052343 01/06/2023 Darkhuma 2201004WL000291 Darkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233513 Mr. DARKHUMA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-004-005-001/112-C
() 		2201004000NRG24010620230052344 01/06/2023 Lalhliapi 2201004WL000291 Lalhliapi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233540 MR RC LALTHLANGA STATE BANK OF INDIA(508548)
14 PHULLEN MZ-01-004-005-001/114-C
() 		2201004000NRG24010620230052345 01/06/2023 Tuakliana 2201004WL000291 Tuakliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233761 TUAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHULLEN MZ-01-004-005-001/117-C
() 		2201004000NRG24010620230052346 01/06/2023 Leiletthanga 2201004WL000291 Leiletthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233704 Mr. LEILETTHANGA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-004-005-001/118-D
() 		2201004000NRG24010620230052347 01/06/2023 KC Kawlkhuma 2201004WL000291 KC Kawlkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233693 MR KC KAWLKHUMA STATE BANK OF INDIA(508548)
17 PHULLEN MZ-01-004-005-001/119-C
() 		2201004000NRG24010620230052348 01/06/2023 C. Lalnghakliana 2201004WL000291 C. Lalnghakliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233711 Mr. C. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-004-005-001/12-D
() 		2201004000NRG24010620230052349 01/06/2023 Maela 2201004WL000291 Maela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233432 Mr. IMMANUEL RAMTIMAWIA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-004-005-001/120-C
() 		2201004000NRG24010620230052350 01/06/2023 Lalpianruala 2201004WL000291 Lalpianruala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233772 LALPIANRUALA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-004-005-001/121-C
() 		2201004000NRG24010620230052351 01/06/2023 H.Rinliana 2201004WL000291 H.Rinliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233575 H RINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PHULLEN MZ-01-004-005-001/123-C
() 		2201004000NRG24010620230052352 01/06/2023 Lianchia 2201004WL000291 Lianchia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233554 Mr. LALLIANCHIA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-005-001/124-D
() 		2201004000NRG24010620230052353 01/06/2023 Ramfangzauva 2201004WL000291 Ramfangzauva 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233498 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-005-001/127-D
() 		2201004000NRG24010620230052354 01/06/2023 Sangzuali 2201004WL000291 Sangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233654 Mr. HRANGVELA AND SANGZUALI . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-004-005-001/128-C
() 		2201004000NRG24010620230052355 01/06/2023 Hrangchhuana 2201004WL000291 Hrangchhuana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233706 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-005-001/129-C
() 		2201004000NRG24010620230052356 01/06/2023 Zadawla 2201004WL000291 Zadawla 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233760 Mr. ZADAWLA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-005-001/130-C
() 		2201004000NRG24010620230052358 01/06/2023 Lalzawmliani 2201004WL000291 Lalzawmliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233741 Mr. HRANGTAWNKIMA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-004-005-001/132-C
() 		2201004000NRG24010620230052359 01/06/2023 Lianzuali 2201004WL000291 Lianzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233724 LIANZUALI . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-004-005-001/133-D
() 		2201004000NRG24010620230052360 01/06/2023 Lalsangzuala 2201004WL000291 Lalsangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233728 Mr. LALSANGZUALA FANAI . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-004-005-001/134-D
() 		2201004000NRG24010620230052361 01/06/2023 H.Ralliantawna 2201004WL000291 H.Ralliantawna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233479 Mr. RALLIANTAWNA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-005-001/135-D
() 		2201004000NRG24010620230052362 01/06/2023 C.Lallawmkima 2201004WL000291 C.Lallawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233765 C LALLAWMKIMA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-005-001/136-C
() 		2201004000NRG24010620230052363 01/06/2023 Pachhunga 2201004WL000291 Pachhunga 00293 SBIN0RRMIGB 2490 2490 Rejected 12/06/2023 2463233496 Aadhaar Number not Mapped to Account Number
32 PHULLEN MZ-01-004-005-001/138-C
() 		2201004000NRG24010620230052364 01/06/2023 RL Zorammuana 2201004WL000291 RL Zorammuana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233560 Mrs. RINMAWII . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-004-005-001/139
() 		2201004000NRG24010620230052365 01/06/2023 Lalhlupuia 2201004WL000291 Lalhlupuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233476 Mr. LALHLUPUIA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-004-005-001/140-D
() 		2201004000NRG24010620230052366 01/06/2023 Lalhlupuii 2201004WL000291 Lalhlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233521 Mr. DOCHHUANTHANGA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-004-005-001/141-D
() 		2201004000NRG24010620230052367 01/06/2023 Lalthanzawna 2201004WL000291 Lalthanzawna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233542 MR LALTHATHANGA STATE BANK OF INDIA(508548)
36 PHULLEN MZ-01-004-005-001/143-D
() 		2201004000NRG24010620230052368 01/06/2023 Lalhmachhuana 2201004WL000291 Lalhmachhuana 00293 SBIN0RRMIGB 2490 2490 Rejected 12/06/2023 2463233531 Aadhaar Number not Mapped to Account Number
37 PHULLEN MZ-01-004-005-001/144-C
() 		2201004000NRG24010620230052369 01/06/2023 Zahmuaka 2201004WL000291 Zahmuaka 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233786 Mr. ZAHMUAKA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-005-001/146-D
() 		2201004000NRG24010620230052370 01/06/2023 Rohlira 2201004WL000291 Rohlira 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233574 ROHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHULLEN MZ-01-004-005-001/147-C
() 		2201004000NRG24010620230052371 01/06/2023 Rochhuanga 2201004WL000291 Rochhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233447 ROCHHUANGA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-004-005-001/149-C
() 		2201004000NRG24010620230052372 01/06/2023 Zohmingliana 2201004WL000291 Zohmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233748 ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-004-005-001/15-C
() 		2201004000NRG24010620230052373 01/06/2023 Lianzuala 2201004WL000291 Lianzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233743 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-004-005-001/151
() 		2201004000NRG24010620230052374 01/06/2023 Lalthazuala 2201004WL000291 Lalthazuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233770 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-004-005-001/152-C
() 		2201004000NRG24010620230052375 01/06/2023 Zaituahchhunga 2201004WL000291 Zaituahchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233722 ZAITUAHCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PHULLEN MZ-01-004-005-001/153-C
() 		2201004000NRG24010620230052376 01/06/2023 Ralliana 2201004WL000291 Ralliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233517 Mr. RALLIANA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-004-005-001/155-D
() 		2201004000NRG24010620230052377 01/06/2023 Lalhnemzova 2201004WL000291 Lalhnemzova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233803 Mr. LALHNEMZOVA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-004-005-001/156-D
() 		2201004000NRG24010620230052378 01/06/2023 Rinliana Ralte 2201004WL000291 Rinliana Ralte 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233559 Mr. RINLIANA RALTE . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-004-005-001/157-C
() 		2201004000NRG24010620230052379 01/06/2023 Lalpanliana 2201004WL000291 Lalpanliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233802 Mr. LALPANLIANA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-004-005-001/158-C
() 		2201004000NRG24010620230052380 01/06/2023 Kapthangpuia 2201004WL000291 Kapthangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233707 Mr. KAPTHANGPUIA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-004-005-001/159-D
() 		2201004000NRG24010620230052381 01/06/2023 J. Ruatkima 2201004WL000291 J. Ruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233700 Mr. J RUATKIMA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-004-005-001/163-C
() 		2201004000NRG24010620230052383 01/06/2023 Rochuangkima 2201004WL000291 Rochuangkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233715 Mr. ROCHUANGKIMA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-004-005-001/165-C
() 		2201004000NRG24010620230052385 01/06/2023 R.Sangzuala 2201004WL000291 R.Sangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233709 R SANGZUALA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-004-005-001/166-C
() 		2201004000NRG24010620230052386 01/06/2023 Lalnunchanga 2201004WL000291 Lalnunchanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233717 LALNUNCHANGA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-004-005-001/167-D
() 		2201004000NRG24010620230052387 01/06/2023 F.Lalropuia 2201004WL000291 F.Lalropuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233732 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-004-005-001/168-C
() 		2201004000NRG24010620230052388 01/06/2023 Lalhruaia 2201004WL000291 Lalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233481 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-004-005-001/17-D
() 		2201004000NRG24010620230052389 01/06/2023 Kapzawna 2201004WL000291 Kapzawna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233766 KAPZAWNA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-004-005-001/170-D
() 		2201004000NRG24010620230052390 01/06/2023 Thangliana 2201004WL000291 Thangliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233530 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-004-005-001/171-D
() 		2201004000NRG24010620230052391 01/06/2023 Hranglawta 2201004WL000291 Hranglawta 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233523 Mr. HRANGLAWTA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-004-005-001/173-C
() 		2201004000NRG24010620230052392 01/06/2023 Zopuii 2201004WL000291 Zopuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233737 KAPTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PHULLEN MZ-01-004-005-001/174-D
() 		2201004000NRG24010620230052393 01/06/2023 Lalhuzaua 2201004WL000291 Lalhuzaua 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233798 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-004-005-001/177-D
() 		2201004000NRG24010620230052395 01/06/2023 Vanlalruata 2201004WL000291 Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233527 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHULLEN MZ-01-004-005-001/178-D
() 		2201004000NRG24010620230052396 01/06/2023 Ramengmawii 2201004WL000291 Ramengmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233457 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-004-005-001/18-C
() 		2201004000NRG24010620230052397 01/06/2023 Ramnghinglovi 2201004WL000291 Ramnghinglovi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233433 MR THANHRILA STATE BANK OF INDIA(508548)
63 PHULLEN MZ-01-004-005-001/180-C
() 		2201004000NRG24010620230052398 01/06/2023 Thangmawii 2201004WL000291 Thangmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233519 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-004-005-001/183-D
() 		2201004000NRG24010620230052399 01/06/2023 Tanpuii 2201004WL000291 Tanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233744 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-004-005-001/184-C
() 		2201004000NRG24010620230052400 01/06/2023 Vanlalmuana 2201004WL000291 Vanlalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233471 Mr. C. VANLALMUANA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-004-005-001/185-C
() 		2201004000NRG24010620230052401 01/06/2023 Zaikunga 2201004WL000291 Zaikunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233455 Mr. ZAIKUNGA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-004-005-001/186
() 		2201004000NRG24010620230052402 01/06/2023 Darthansangaa 2201004WL000291 Darthansangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233486 DARTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHULLEN MZ-01-004-005-001/188-C
() 		2201004000NRG24010620230052403 01/06/2023 Lalfakawmaa 2201004WL000291 Lalfakawmaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233608 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-004-005-001/189-C
() 		2201004000NRG24010620230052404 01/06/2023 V Lianchhunga 2201004WL000291 V Lianchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233565 MR V LIANCHHUNGA STATE BANK OF INDIA(508548)
70 PHULLEN MZ-01-004-005-001/19-C
() 		2201004000NRG24010620230052405 01/06/2023 Ralliantawna 2201004WL000291 Ralliantawna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233808 RALLIANTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PHULLEN MZ-01-004-005-001/191-C
() 		2201004000NRG24010620230052406 01/06/2023 Vanlalneiha 2201004WL000291 Vanlalneiha 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233720 VANLALNEIHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PHULLEN MZ-01-004-005-001/192-C
() 		2201004000NRG24010620230052407 01/06/2023 Rothianghlimi 2201004WL000291 Rothianghlimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233514 LALHRUAIZELA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-004-005-001/194-C
() 		2201004000NRG24010620230052408 01/06/2023 Ramenga 2201004WL000291 Ramenga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233756 LALRAMENGA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-004-005-001/195-C
() 		2201004000NRG24010620230052409 01/06/2023 Lalnunkungi 2201004WL000291 Lalnunkungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233812 Mrs. LALNUNKUNGI . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-004-005-001/196-C
() 		2201004000NRG24010620230052410 01/06/2023 Lalhmunhluna 2201004WL000291 Lalhmunhluna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233625 Mr. LALHMUNHLUNA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-004-005-001/197-D
() 		2201004000NRG24010620230052411 01/06/2023 Lalhawiha 2201004WL000291 Lalhawiha 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233491 Mr. LALHAWIHA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-004-005-001/198-C
() 		2201004000NRG24010620230052412 01/06/2023 Lalfakaa 2201004WL000291 Lalfakaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233758 Mr. LALFAKA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-004-005-001/2-D
() 		2201004000NRG24010620230052413 01/06/2023 Thanghliri 2201004WL000291 Thanghliri 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233551 Mrs. THANGHLIRI . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-004-005-001/20-C
() 		2201004000NRG24010620230052414 01/06/2023 Lalneihtluangi 2201004WL000291 Lalneihtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233454 Mr. R LALDINGLIANA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-004-005-001/200-D
() 		2201004000NRG24010620230052415 01/06/2023 Tlangmawia 2201004WL000291 Tlangmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233468 TLANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PHULLEN MZ-01-004-005-001/201-D
() 		2201004000NRG24010620230052416 01/06/2023 Lalchama 2201004WL000291 Lalchama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233580 Mr. LALCHAMA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-004-005-001/203-C
() 		2201004000NRG24010620230052417 01/06/2023 Zoramchhani 2201004WL000291 Zoramchhani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233609 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-004-005-001/204-C
() 		2201004000NRG24010620230052418 01/06/2023 Hauthangpuii 2201004WL000291 Hauthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233549 Ms. HAUTHANGPUII . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-004-005-001/205-D
() 		2201004000NRG24010620230052419 01/06/2023 Lalnunpuiaa 2201004WL000291 Lalnunpuiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233769 LALNUNPUIA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-004-005-001/207-C
() 		2201004000NRG24010620230052420 01/06/2023 Laltlaannunga 2201004WL000291 Laltlaannunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233771 Mr. TLANNUNGA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-004-005-001/210-D
() 		2201004000NRG24010620230052422 01/06/2023 J Thanghuama 2201004WL000291 J Thanghuama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233526 Mr. THANGHUAMA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-004-005-001/212-C
() 		2201004000NRG24010620230052423 01/06/2023 Lallianmawiaa 2201004WL000291 Lallianmawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233553 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-004-005-001/213-C
() 		2201004000NRG24010620230052424 01/06/2023 Laihnuna 2201004WL000291 Laihnuna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233505 Mr. LAIHNUNA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-004-005-001/216-C
() 		2201004000NRG24010620230052425 01/06/2023 Pahlira 2201004WL000291 Pahlira 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233781 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-004-005-001/217-C
() 		2201004000NRG24010620230052426 01/06/2023 J.Lalnuntluanga 2201004WL000291 J.Lalnuntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233619 Mr. J. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-004-005-001/218-D
() 		2201004000NRG24010620230052427 01/06/2023 Tlangkhamliana 2201004WL000291 Tlangkhamliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233759 TLANGKHAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
92 PHULLEN MZ-01-004-005-001/22-C
() 		2201004000NRG24010620230052429 01/06/2023 Rodinga 2201004WL000291 Rodinga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233723 Mr. RODINGA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-004-005-001/220-C
() 		2201004000NRG24010620230052430 01/06/2023 Lalnundanga 2201004WL000291 Lalnundanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233423 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-004-005-001/221-D
() 		2201004000NRG24010620230052431 01/06/2023 VL Thanzuala 2201004WL000291 VL Thanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233809 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-004-005-001/222-C
() 		2201004000NRG24010620230052432 01/06/2023 Chhingpuii 2201004WL000291 Chhingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233691 Mrs. CHHINGPUII . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-004-005-001/223
() 		2201004000NRG24010620230052433 01/06/2023 Rualkhuma 2201004WL000291 Rualkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233725 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-004-005-001/224-C
() 		2201004000NRG24010620230052434 01/06/2023 M Dawngliana 2201004WL000291 M Dawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233499 Mr. M DAWNGLIANA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-004-005-001/225-C
() 		2201004000NRG24010620230052435 01/06/2023 Tuahthangaa 2201004WL000291 Tuahthangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233456 Mrs. VANRAMHMUNMAWII . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-004-005-001/226-D
() 		2201004000NRG24010620230052436 01/06/2023 Lalhriatrengaa 2201004WL000291 Lalhriatrengaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233778 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-004-005-001/227-D
() 		2201004000NRG24010620230052437 01/06/2023 Lalnuntluanga 2201004WL000291 Lalnuntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233714 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-004-005-001/229-D
() 		2201004000NRG24010620230052438 01/06/2023 Famkima 2201004WL000291 Famkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233475 Mr. FAMKIMA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-004-005-001/23-C
() 		2201004000NRG24010620230052439 01/06/2023 Lalrinawma 2201004WL000291 Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233695 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-004-005-001/230-C
() 		2201004000NRG24010620230052440 01/06/2023 Rosiama 2201004WL000291 Rosiama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233613 Miss. LALENGMAWII . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-004-005-001/231-C
() 		2201004000NRG24010620230052441 01/06/2023 Roluta 2201004WL000291 Roluta 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233459 Mr. ROLUTA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-004-005-001/232-D
() 		2201004000NRG24010620230052442 01/06/2023 VANLALCHHANHIMI 2201004WL000291 VANLALCHHANHIMI 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233688 Mr. SAMUEL LALLIANPUIA and VL CHHANHIMI MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-004-005-001/234-D
() 		2201004000NRG24010620230052443 01/06/2023 Lalhuma 2201004WL000291 Lalhuma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233690 MR LALHUMA STATE BANK OF INDIA(508548)
107 PHULLEN MZ-01-004-005-001/235-C
() 		2201004000NRG24010620230052444 01/06/2023 Lalrempuii 2201004WL000291 Lalrempuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233618 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-004-005-001/236-D
() 		2201004000NRG24010620230052445 01/06/2023 Hrangkhumi 2201004WL000291 Hrangkhumi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233442 Mrs. HRANGKHUMI . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-004-005-001/238-C
() 		2201004000NRG24010620230052447 01/06/2023 Lalhruaitluanga 2201004WL000291 Lalhruaitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233451 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-004-005-001/240-C
() 		2201004000NRG24010620230052449 01/06/2023 H.Zoliana 2201004WL000291 H.Zoliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233713 Mr. H ZOLIANA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-004-005-001/241-C
() 		2201004000NRG24010620230052450 01/06/2023 Darhmingthangi 2201004WL000291 Darhmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233515 Mr. LALTHLANA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-004-005-001/242-D
() 		2201004000NRG24010620230052451 01/06/2023 Lalhmuchhuaka 2201004WL000291 Lalhmuchhuaka 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233793 Mr. LALHMUA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-004-005-001/243-C
() 		2201004000NRG24010620230052452 01/06/2023 Thaangchhuaka 2201004WL000291 Thaangchhuaka 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233775 Mr. THANGCHHUAKA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-004-005-001/245-D
() 		2201004000NRG24010620230052453 01/06/2023 Laalrinawma 2201004WL000291 Laalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233458 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-004-005-001/246-C
() 		2201004000NRG24010620230052454 01/06/2023 Manliani 2201004WL000291 Manliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233463 Mrs. MANLIANI . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-004-005-001/247-C
() 		2201004000NRG24010620230052455 01/06/2023 Kamdingliani 2201004WL000291 Kamdingliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233482 Mrs. KAMDINGLIANI . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-004-005-001/248-D
() 		2201004000NRG24010620230052456 01/06/2023 Sangkhuma 2201004WL000291 Sangkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233735 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-004-005-001/25-D
() 		2201004000NRG24010620230052458 01/06/2023 Vanlalruata 2201004WL000291 Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233502 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-004-005-001/250-C
() 		2201004000NRG24010620230052459 01/06/2023 Lalramhlima 2201004WL000291 Lalramhlima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233488 Mr. RAMHLIMA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-004-005-001/251-D
() 		2201004000NRG24010620230052460 01/06/2023 H Laldinthara 2201004WL000291 H Laldinthara 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233716 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-004-005-001/252-C
() 		2201004000NRG24010620230052461 01/06/2023 Lalawmawia 2201004WL000291 Lalawmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233747 Mrs. RUALKIMI . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-004-005-001/261-C
() 		2201004000NRG24010620230052462 01/06/2023 Hmingchungnunga 2201004WL000291 Hmingchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233579 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-004-005-001/264-D
() 		2201004000NRG24010620230052463 01/06/2023 Nomawii 2201004WL000291 Nomawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233682 Mrs. NOMAWII . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-004-005-001/266-C
() 		2201004000NRG24010620230052464 01/06/2023 Ramtlingi 2201004WL000291 Ramtlingi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233543 Mrs. RAMTLINGI . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-004-005-001/267
() 		2201004000NRG24010620230052465 01/06/2023 Piangtharaa 2201004WL000291 Piangtharaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233583 Mr. PIANGTHARA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-004-005-001/269-C
() 		2201004000NRG24010620230052466 01/06/2023 Darhminglianaa 2201004WL000291 Darhminglianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233779 DARHMINGLIANA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-004-005-001/270-C
() 		2201004000NRG24010620230052468 01/06/2023 Ramfangzauvi 2201004WL000291 Ramfangzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233633 Mrs. RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-004-005-001/271-C
() 		2201004000NRG24010620230052469 01/06/2023 Tlaantuliana 2201004WL000291 Tlaantuliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233497 Mr. TLANTULIANA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-004-005-001/272-C
() 		2201004000NRG24010620230052470 01/06/2023 Engchuailova 2201004WL000291 Engchuailova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233508 Mr. ENGCHUAILOVA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-004-005-001/273-D
() 		2201004000NRG24010620230052471 01/06/2023 Rinchhani 2201004WL000291 Rinchhani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233490 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-004-005-001/275-D
() 		2201004000NRG24010620230052472 01/06/2023 Josepha Zodinpuia 2201004WL000291 Josepha Zodinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233570 ZODINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
132 PHULLEN MZ-01-004-005-001/276-C
() 		2201004000NRG24010620230052473 01/06/2023 Lalhriatzelaa 2201004WL000291 Lalhriatzelaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233474 Mr. LALHRIATZELA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-004-005-001/278-D
() 		2201004000NRG24010620230052474 01/06/2023 Rinthanga 2201004WL000291 Rinthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233796 Mrs. RAMTHLIRI . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-004-005-001/28-C
() 		2201004000NRG24010620230052475 01/06/2023 Chatuanaa 2201004WL000291 Chatuanaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233552 CHATUANA INDIA POST PAYMENTS BANK LIMITED(508528)
135 PHULLEN MZ-01-004-005-001/282-C
() 		2201004000NRG24010620230052477 01/06/2023 Hrangmanliana 2201004WL000291 Hrangmanliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233807 Mr. HRANGMANLIANA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-004-005-001/283-C
() 		2201004000NRG24010620230052478 01/06/2023 Remthangaa 2201004WL000291 Remthangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233768 REMTHANGA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-004-005-001/284-C
() 		2201004000NRG24010620230052479 01/06/2023 Vanlalchhungi 2201004WL000291 Vanlalchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233467 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-004-005-001/285
() 		2201004000NRG24010620230052480 01/06/2023 Rokima 2201004WL000291 Rokima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233757 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-004-005-001/287-D
() 		2201004000NRG24010620230052481 01/06/2023 Lalramthanga 2201004WL000291 Lalramthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233719 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-004-005-001/288-D
() 		2201004000NRG24010620230052482 01/06/2023 Henry Lalhriatpuia 2201004WL000291 Henry Lalhriatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233564 Mrs. HNEHZELI . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-004-005-001/29-D
() 		2201004000NRG24010620230052483 01/06/2023 Lalchawisangi 2201004WL000291 Lalchawisangi 00293 SBIN0RRMIGB 2490 2490 Rejected 12/06/2023 2463233544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PHULLEN MZ-01-004-005-001/290-C
() 		2201004000NRG24010620230052484 01/06/2023 V.L.Rawna 2201004WL000291 V.L.Rawna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233425 Mr. V L RAWNA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-004-005-001/291-C
() 		2201004000NRG24010620230052485 01/06/2023 Hmingthansangaa 2201004WL000291 Hmingthansangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233762 HMINGTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PHULLEN MZ-01-004-005-001/294-C
() 		2201004000NRG24010620230052487 01/06/2023 Lalchhuangi 2201004WL000291 Lalchhuangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233726 Ms. LALCHHUANGI . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-004-005-001/295-D
() 		2201004000NRG24010620230052488 01/06/2023 Hmingthanzauvaa 2201004WL000291 Hmingthanzauvaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233450 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-004-005-001/296-D
() 		2201004000NRG24010620230052489 01/06/2023 Thianghlimi 2201004WL000291 Thianghlimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233736 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 PHULLEN MZ-01-004-005-001/297
() 		2201004000NRG24010620230052490 01/06/2023 Vanlalsiama 2201004WL000291 Vanlalsiama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233777 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-004-005-001/298-D
() 		2201004000NRG24010620230052491 01/06/2023 Lalromawii 2201004WL000291 Lalromawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233477 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-004-005-001/3-D
() 		2201004000NRG24010620230052492 01/06/2023 Ziakkimi 2201004WL000291 Ziakkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233731 Mrs. ZIAKKIMI . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-004-005-001/30-D
() 		2201004000NRG24010620230052493 01/06/2023 Ruthi Lalthanpuii 2201004WL000291 Ruthi Lalthanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233538 MR R C LALFELA STATE BANK OF INDIA(508548)
151 PHULLEN MZ-01-004-005-001/300-C
() 		2201004000NRG24010620230052494 01/06/2023 Lalchhandama 2201004WL000291 Lalchhandama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233469 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-004-005-001/301-C
() 		2201004000NRG24010620230052495 01/06/2023 Lalnunzovaa 2201004WL000291 Lalnunzovaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233492 Mr. LALNUNZOVA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-004-005-001/304-C
() 		2201004000NRG24010620230052496 01/06/2023 Saithuama 2201004WL000291 Saithuama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233703 Mr. SAITHUAMA . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-004-005-001/305-C
() 		2201004000NRG24010620230052497 01/06/2023 Tinchhinga 2201004WL000291 Tinchhinga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233790 TINCHHINGA . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-004-005-001/309-C
() 		2201004000NRG24010620230052498 01/06/2023 Tlankimi 2201004WL000291 Tlankimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233524 Miss. TLANKIMI . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-004-005-001/31-C
() 		2201004000NRG24010620230052499 01/06/2023 Lengzuali 2201004WL000291 Lengzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233636 Ms. RUTHI LALTHANPUII . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-004-005-001/312-D
() 		2201004000NRG24010620230052501 01/06/2023 Hrangchungnungaa 2201004WL000291 Hrangchungnungaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233721 Mr. HRANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-004-005-001/313-C
() 		2201004000NRG24010620230052502 01/06/2023 Lalinmawiaa 2201004WL000291 Lalinmawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233437 Mr. INMAWIA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-004-005-001/314-C
() 		2201004000NRG24010620230052503 01/06/2023 Lalnunmawia 2201004WL000291 Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233434 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-004-005-001/315-C
() 		2201004000NRG24010620230052504 01/06/2023 Lianzela 2201004WL000291 Lianzela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233576 LIANZELA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PHULLEN MZ-01-004-005-001/316-C
() 		2201004000NRG24010620230052505 01/06/2023 Lalzamlovaa 2201004WL000291 Lalzamlovaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233699 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-004-005-001/317-C
() 		2201004000NRG24010620230052506 01/06/2023 Lalrinsangaa 2201004WL000291 Lalrinsangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233784 RINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
163 PHULLEN MZ-01-004-005-001/318-D
() 		2201004000NRG24010620230052507 01/06/2023 Lalthankima 2201004WL000291 Lalthankima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233591 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-004-005-001/319-D
() 		2201004000NRG24010620230052508 01/06/2023 Ramchhuana 2201004WL000291 Ramchhuana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233464 Mr. LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-004-005-001/32-D
() 		2201004000NRG24010620230052509 01/06/2023 Lalnunhluna 2201004WL000291 Lalnunhluna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233461 Mr. NUNHLUNA . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-004-005-001/321-C
() 		2201004000NRG24010620230052511 01/06/2023 Kaplianaa 2201004WL000291 Kaplianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233767 Mr. R.KAPLIANA . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-004-005-001/322-D
() 		2201004000NRG24010620230052512 01/06/2023 Lalchhuanawmaa 2201004WL000291 Lalchhuanawmaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233783 Mr. CHHUANAWMA . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-004-005-001/323-C
() 		2201004000NRG24010620230052513 01/06/2023 Khawlremthangaa 2201004WL000291 Khawlremthangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233436 MR KHAWLREMTHANGA STATE BANK OF INDIA(508548)
169 PHULLEN MZ-01-004-005-001/324-D
() 		2201004000NRG24010620230052514 01/06/2023 Raldolianaa 2201004WL000291 Raldolianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233810 RALDOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
170 PHULLEN MZ-01-004-005-001/325-D
() 		2201004000NRG24010620230052515 01/06/2023 Lalhnaziri 2201004WL000291 Lalhnaziri 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233525 Ms. LALHNAZIRI . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-004-005-001/329-D
() 		2201004000NRG24010620230052516 01/06/2023 Chuangkimaa 2201004WL000291 Chuangkimaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233426 Mr. LALCHUANGKIMA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-004-005-001/33-D
() 		2201004000NRG24010620230052517 01/06/2023 Lalhliri 2201004WL000291 Lalhliri 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233776 LALHLIRI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-004-005-001/330
() 		2201004000NRG24010620230052518 01/06/2023 Saihmingthanga 2201004WL000291 Saihmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233504 Mr. SAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-004-005-001/333-D
() 		2201004000NRG24010620230052519 01/06/2023 Lalrammuanaa 2201004WL000291 Lalrammuanaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233787 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-004-005-001/335-D
() 		2201004000NRG24010620230052520 01/06/2023 Thangpuiaa 2201004WL000291 Thangpuiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233493 Mr. THANGPUIA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-004-005-001/337-D
() 		2201004000NRG24010620230052522 01/06/2023 Edenaa 2201004WL000291 Edenaa 00293 SBIN0RRMIGB 2490 2490 Rejected 12/06/2023 2463233534 Aadhaar Number not Mapped to Account Number
177 PHULLEN MZ-01-004-005-001/338
() 		2201004000NRG24010620230052523 01/06/2023 Vanlaldikaa 2201004WL000291 Vanlaldikaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233763 VANLALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PHULLEN MZ-01-004-005-001/34-C
() 		2201004000NRG24010620230052524 01/06/2023 Parhluni 2201004WL000291 Parhluni 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233445 Mr. PARHLUNI . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-004-005-001/343-C
() 		2201004000NRG24010620230052526 01/06/2023 Lalchhumaa 2201004WL000291 Lalchhumaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233750 Mr. LALCHHUMA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-004-005-001/344-D
() 		2201004000NRG24010620230052527 01/06/2023 Sakapthanga 2201004WL000291 Sakapthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233516 Mr. SAKAPTHANGA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-004-005-001/346-C
() 		2201004000NRG24010620230052528 01/06/2023 Lalduhawmaa 2201004WL000291 Lalduhawmaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233546 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-004-005-001/349
() 		2201004000NRG24010620230052530 01/06/2023 Lalhmangaihaa 2201004WL000291 Lalhmangaihaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233791 HMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
183 PHULLEN MZ-01-004-005-001/35-C
() 		2201004000NRG24010620230052531 01/06/2023 Rinpuii 2201004WL000291 Rinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233610 RINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
184 PHULLEN MZ-01-004-005-001/352-D
() 		2201004000NRG24010620230052532 01/06/2023 Lalramzauvi 2201004WL000291 Lalramzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233611 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-004-005-001/353-D
() 		2201004000NRG24010620230052533 01/06/2023 Rohminglianaa 2201004WL000291 Rohminglianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233739 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-004-005-001/355-C
() 		2201004000NRG24010620230052534 01/06/2023 Dehri 2201004WL000291 Dehri 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233705 Mr. BUDHAN DERI . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-004-005-001/358-D
() 		2201004000NRG24010620230052535 01/06/2023 Thangzuali 2201004WL000291 Thangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233652 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-004-005-001/359-D
() 		2201004000NRG24010620230052536 01/06/2023 Zothanmawia 2201004WL000291 Zothanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233470 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-004-005-001/36-D
() 		2201004000NRG24010620230052537 01/06/2023 Muka 2201004WL000291 Muka 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233785 MUKA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-004-005-001/364
() 		2201004000NRG24010620230052540 01/06/2023 J Vanlalruata 2201004WL000291 J Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233484 Mr. RUATA . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-004-005-001/368
() 		2201004000NRG24010620230052541 01/06/2023 Thanhliri 2201004WL000291 Thanhliri 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233789 Mrs. THANHLIRI . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-004-005-001/369-D
() 		2201004000NRG24010620230052542 01/06/2023 Laltanpuia 2201004WL000291 Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233727 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-004-005-001/37-C
() 		2201004000NRG24010620230052543 01/06/2023 Kawlchhingi 2201004WL000291 Kawlchhingi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233702 Mr. KAWLCHHINGI . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-004-005-001/376-C
() 		2201004000NRG24010620230052544 01/06/2023 Vanneihtluanga 2201004WL000291 Vanneihtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233427 VANNEIHTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
195 PHULLEN MZ-01-004-005-001/377-C
() 		2201004000NRG24010620230052545 01/06/2023 Ramngaihzuala 2201004WL000291 Ramngaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233805 Mr. C RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-004-005-001/378-C
() 		2201004000NRG24010620230052546 01/06/2023 Laldawngzelal 2201004WL000291 Laldawngzelal 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233792 RC LALDAWNGZELA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-004-005-001/379-C
() 		2201004000NRG24010620230052547 01/06/2023 Zonnunpara 2201004WL000291 Zonnunpara 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233556 Mr. ZONUNPARA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-004-005-001/380-C
() 		2201004000NRG24010620230052548 01/06/2023 Lalnghakmawii 2201004WL000291 Lalnghakmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233532 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-004-005-001/385-C
() 		2201004000NRG24010620230052549 01/06/2023 Sawivela Sailoa 2201004WL000291 Sawivela Sailoa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233483 Mr. LALLIANPHUNGA SAILO . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-004-005-001/39-C
() 		2201004000NRG24010620230052550 01/06/2023 Kamlova 2201004WL000291 Kamlova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233782 Mr. R KAMLOVA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-004-005-001/390-C
() 		2201004000NRG24010620230052551 01/06/2023 Zapuithanga 2201004WL000291 Zapuithanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233573 ZAPUITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
202 PHULLEN MZ-01-004-005-001/394
() 		2201004000NRG24010620230052552 01/06/2023 Lalramtharaa 2201004WL000291 Lalramtharaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233449 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-004-005-001/395-D
() 		2201004000NRG24010620230052553 01/06/2023 Saitluangzeela 2201004WL000291 Saitluangzeela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233566 Mrs. RUATTHIANGI . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-004-005-001/396
() 		2201004000NRG24010620230052554 01/06/2023 Ramluahaa 2201004WL000291 Ramluahaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233557 Mr. RAMLUAHA . . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-004-005-001/398
() 		2201004000NRG24010620230052555 01/06/2023 Zonunsanga 2201004WL000291 Zonunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233509 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-004-005-001/399
() 		2201004000NRG24010620230052556 01/06/2023 Kawlchhuanaa 2201004WL000291 Kawlchhuanaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233529 Mr. KAWLCHHUANA. . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-004-005-001/4-D
() 		2201004000NRG24010620230052557 01/06/2023 Hrangdailovaa 2201004WL000291 Hrangdailovaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233773 Mr. HRANGDAILOVA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-004-005-001/40
() 		2201004000NRG24010620230052558 01/06/2023 Rochuailova 2201004WL000291 Rochuailova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233441 Mr. ROCHUAILOVA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-004-005-001/401
() 		2201004000NRG24010620230052559 01/06/2023 Lalnghawrzauva 2201004WL000291 Lalnghawrzauva 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233460 Mr. LALNGHAWRZAUVA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-004-005-001/403
() 		2201004000NRG24010620230052560 01/06/2023 Helen Lalthanpari 2201004WL000291 Helen Lalthanpari 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233755 Mrs. HELEN LALTHANPARI . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-004-005-001/404
() 		2201004000NRG24010620230052561 01/06/2023 Kungi 2201004WL000291 Kungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233473 Mrs. THAKUNGI . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-004-005-001/407
() 		2201004000NRG24010620230052562 01/06/2023 Lalthuama 2201004WL000291 Lalthuama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233452 Mr. LALTHUAMA . . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-004-005-001/41-C
() 		2201004000NRG24010620230052563 01/06/2023 Lalnunpuii 2201004WL000291 Lalnunpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233494 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-004-005-001/42-C
() 		2201004000NRG24010620230052564 01/06/2023 Ropari 2201004WL000291 Ropari 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233788 Mrs. ROPARI . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-004-005-001/43-D
() 		2201004000NRG24010620230052565 01/06/2023 Lallianzovi 2201004WL000291 Lallianzovi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233751 LALLIANZOVI . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-004-005-001/432
() 		2201004000NRG24010620230052566 01/06/2023 Lalremruata 2201004WL000291 Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233462 Mr. REMRUATA . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-004-005-001/433
() 		2201004000NRG24010620230052567 01/06/2023 Lalmuanpuii 2201004WL000291 Lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233489 MR VANROPUIA STATE BANK OF INDIA(508548)
218 PHULLEN MZ-01-004-005-001/436
() 		2201004000NRG24010620230052568 01/06/2023 Ramtiami 2201004WL000291 Ramtiami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233466 Mrs. LALRAMTIAMI . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-004-005-001/437
() 		2201004000NRG24010620230052569 01/06/2023 Lalchungnunga 2201004WL000291 Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233753 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-004-005-001/439
() 		2201004000NRG24010620230052570 01/06/2023 Lalfamkimi 2201004WL000291 Lalfamkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233501 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-004-005-001/443
() 		2201004000NRG24010620230052571 01/06/2023 Lalhlua 2201004WL000291 Lalhlua 00293 SBIN0RRMIGB 2490 2490 Rejected 12/06/2023 2463233558 Aadhaar Number not Mapped to Account Number
222 PHULLEN MZ-01-004-005-001/444
() 		2201004000NRG24010620230052572 01/06/2023 Mangchhuana 2201004WL000291 Mangchhuana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233472 Mr. MANGCHHUANA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-004-005-001/447
() 		2201004000NRG24010620230052573 01/06/2023 F.Vanlalrawna 2201004WL000291 F.Vanlalrawna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233801 F VANLALRAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
224 PHULLEN MZ-01-004-005-001/45-C
() 		2201004000NRG24010620230052574 01/06/2023 Lalnundanga 2201004WL000291 Lalnundanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233698 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-004-005-001/454
() 		2201004000NRG24010620230052575 01/06/2023 Lalrinhlui 2201004WL000291 Lalrinhlui 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233738 LALRINHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
226 PHULLEN MZ-01-004-005-001/459
() 		2201004000NRG24010620230052576 01/06/2023 Baby Nunthlamuani 2201004WL000291 Baby Nunthlamuani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233511 Mrs. BABY NUNTHLAMUANI . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-004-005-001/46-C
() 		2201004000NRG24010620230052577 01/06/2023 R. Thanchungnunga 2201004WL000291 R. Thanchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233487 Mr. R. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-004-005-001/462
() 		2201004000NRG24010620230052578 01/06/2023 Lalchhanchhuahi 2201004WL000291 Lalchhanchhuahi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233752 MS LALCHHANCHHUAHI STATE BANK OF INDIA(508548)
229 PHULLEN MZ-01-004-005-001/466
() 		2201004000NRG24010620230052579 01/06/2023 Thangmawia 2201004WL000291 Thangmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233607 Mr. THANGMAWIA AND LALRIMAWII . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-004-005-001/467
() 		2201004000NRG24010620230052580 01/06/2023 Laldawngliana 2201004WL000291 Laldawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233510 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-004-005-001/468
() 		2201004000NRG24010620230052581 01/06/2023 Lalchhanchhuaha 2201004WL000291 Lalchhanchhuaha 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233507 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-004-005-001/470
() 		2201004000NRG24010620230052584 01/06/2023 Lalrenga 2201004WL000291 Lalrenga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233435 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-004-005-001/472
() 		2201004000NRG24010620230052585 01/06/2023 Chullova 2201004WL000291 Chullova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233545 Mr. ROHLUNA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-004-005-001/475
() 		2201004000NRG24010620230052586 01/06/2023 Lalhlimpuia 2201004WL000291 Lalhlimpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233547 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-004-005-001/476
() 		2201004000NRG24010620230052587 01/06/2023 Vanlalsawma 2201004WL000291 Vanlalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233562 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-004-005-001/478
() 		2201004000NRG24010620230052588 01/06/2023 Lalbiakdiki 2201004WL000291 Lalbiakdiki 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233550 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-004-005-001/479
() 		2201004000NRG24010620230052589 01/06/2023 Neihkhuma 2201004WL000291 Neihkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233528 Mr. NEIHKHUMA . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-004-005-001/480
() 		2201004000NRG24010620230052590 01/06/2023 Laldingliana 2201004WL000291 Laldingliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233548 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-004-005-001/481
() 		2201004000NRG24010620230052591 01/06/2023 Tlangmawii 2201004WL000291 Tlangmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233745 TLANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
240 PHULLEN MZ-01-004-005-001/482
() 		2201004000NRG24010620230052592 01/06/2023 Chawichhingi 2201004WL000291 Chawichhingi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233500 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-004-005-001/483
() 		2201004000NRG24010620230052593 01/06/2023 Lalhriatkima 2201004WL000291 Lalhriatkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233429 Mr. LALHRIATKIMA . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-004-005-001/490
() 		2201004000NRG24010620230052595 01/06/2023 Lalfakawma 2201004WL000291 Lalfakawma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233672 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-004-005-001/493
() 		2201004000NRG24010620230052597 01/06/2023 Redeem Lalngaihsaka 2201004WL000291 Redeem Lalngaihsaka 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233598 Mr. REDEEM LALNGAIHSAKA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-004-005-001/495
() 		2201004000NRG24010620230052598 01/06/2023 Hmingthanpuia 2201004WL000291 Hmingthanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233568 Mr. HMINGTHANPUIA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-004-005-001/496
() 		2201004000NRG24010620230052599 01/06/2023 C Laltlanchhuaha 2201004WL000291 C Laltlanchhuaha 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233520 Mr. C. LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-004-005-001/498
() 		2201004000NRG24010620230052600 01/06/2023 Robert Lalthlamuana 2201004WL000291 Robert Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233512 Mr. ROBERT LALTHLAMUANA . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-004-005-001/5-C
() 		2201004000NRG24010620230052601 01/06/2023 Hmingthamawia 2201004WL000291 Hmingthamawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233478 Mr. HMINGTHAMAWIA . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-004-005-001/50-D
() 		2201004000NRG24010620230052602 01/06/2023 Lalramthara 2201004WL000291 Lalramthara 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233443 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-004-005-001/502
() 		2201004000NRG24010620230052603 01/06/2023 Demkhawliana 2201004WL000291 Demkhawliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233567 Mr. DEMKHAWLIANA . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-004-005-001/506
() 		2201004000NRG24010620230052604 01/06/2023 Lalfakliana 2201004WL000291 Lalfakliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233555 Mr. LALFAKLIANA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-004-005-001/509
() 		2201004000NRG24010620230052605 01/06/2023 Lalzamveli 2201004WL000291 Lalzamveli 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233804 Mr. LALRAMRAWNGBAWLA . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-004-005-001/516
() 		2201004000NRG24010620230052606 01/06/2023 Laltlannungi 2201004WL000291 Laltlannungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233710 Ms. LALTLANNUNGI . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-004-005-001/517
() 		2201004000NRG24010620230052607 01/06/2023 Lalnunchhuanga 2201004WL000291 Lalnunchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233615 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-004-005-001/519
() 		2201004000NRG24010620230052608 01/06/2023 Lalramsanga 2201004WL000291 Lalramsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233590 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-004-005-001/52-D
() 		2201004000NRG24010620230052609 01/06/2023 R.H Lalfakawma 2201004WL000291 R.H Lalfakawma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233480 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-004-005-001/520
() 		2201004000NRG24010620230052610 01/06/2023 Anthony Vanlalruata 2201004WL000291 Anthony Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233537 Mr. ANTHONY VANLALRUATA . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-004-005-001/521
() 		2201004000NRG24010620230052611 01/06/2023 Roluahpuii 2201004WL000291 Roluahpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233536 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-004-005-001/522
() 		2201004000NRG24010620230052612 01/06/2023 Laltharliani 2201004WL000291 Laltharliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233428 Mrs. LALTHARLIANI . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-004-005-001/524
() 		2201004000NRG24010620230052613 01/06/2023 Penticosthangi 2201004WL000291 Penticosthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233430 Miss. PENTICOSTHANGI . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-004-005-001/525
() 		2201004000NRG24010620230052614 01/06/2023 K Lalmuanpuii 2201004WL000291 K Lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233439 Miss. LALMUANPUII . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-004-005-001/526
() 		2201004000NRG24010620230052615 01/06/2023 Isak Lallawmzuala 2201004WL000291 Isak Lallawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233597 Mr. ISAK LALLAWMZUALA . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-004-005-001/528
() 		2201004000NRG24010620230052616 01/06/2023 Lalnunzami 2201004WL000291 Lalnunzami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233596 Mrs. LALNUNZAMI . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-004-005-001/53-C
() 		2201004000NRG24010620230052617 01/06/2023 Lalbeiseia 2201004WL000291 Lalbeiseia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233799 Mr. LALBEISEIA . . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-004-005-001/530
() 		2201004000NRG24010620230052618 01/06/2023 Hmingthanzauvi 2201004WL000291 Hmingthanzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233640 Mr. NGURRINKHUMA . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-004-005-001/532
() 		2201004000NRG24010620230052619 01/06/2023 LUNGTIAWII 2201004WL000291 LUNGTIAWII 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233631 Mrs. LUNGTIAWII . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-004-005-001/534
() 		2201004000NRG24010620230052620 01/06/2023 Hmingthanmawia 2201004WL000291 Hmingthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233638 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-004-005-001/535
() 		2201004000NRG24010620230052621 01/06/2023 Lallungmuana 2201004WL000291 Lallungmuana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233535 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-004-005-001/537
() 		2201004000NRG24010620230052622 01/06/2023 Hmangaihzuali 2201004WL000291 Hmangaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233642 VLHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
269 PHULLEN MZ-01-004-005-001/538
() 		2201004000NRG24010620230052623 01/06/2023 Laltlanhlua Hnamte 2201004WL000291 Laltlanhlua Hnamte 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233794 MR LALTLANHLUA HNAMTE STATE BANK OF INDIA(508548)
270 PHULLEN MZ-01-004-005-001/539
() 		2201004000NRG24010620230052624 01/06/2023 B Lalrinthanga 2201004WL000291 B Lalrinthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233646 MR B LALRINTHANGA LALRINTHANGA STATE BANK OF INDIA(508548)
271 PHULLEN MZ-01-004-005-001/54-C
() 		2201004000NRG24010620230052625 01/06/2023 Lalhleia 2201004WL000291 Lalhleia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233734 Mr. LALHLEIA . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-004-005-001/540
() 		2201004000NRG24010620230052626 01/06/2023 RC Lalpartlani 2201004WL000291 RC Lalpartlani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233431 MISS RC LALPARTLANI STATE BANK OF INDIA(508548)
273 PHULLEN MZ-01-004-005-001/541
() 		2201004000NRG24010620230052627 01/06/2023 Lalhmangaihsanga 2201004WL000291 Lalhmangaihsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233594 LALHMANGAIHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
274 PHULLEN MZ-01-004-005-001/542
() 		2201004000NRG24010620230052628 01/06/2023 Lalhmingliana 2201004WL000291 Lalhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233584 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
275 PHULLEN MZ-01-004-005-001/543
() 		2201004000NRG24010620230052629 01/06/2023 Lalhlumawii 2201004WL000291 Lalhlumawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233647 Mrs. LALHLUNMAWII . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-004-005-001/544
() 		2201004000NRG24010620230052630 01/06/2023 Keny Lalmuanawma 2201004WL000291 Keny Lalmuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233637 Mr. KENY LALMUANAWMA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-004-005-001/545
() 		2201004000NRG24010620230052631 01/06/2023 Lalpekhlui 2201004WL000291 Lalpekhlui 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233639 Mrs. LALPEKHLUI . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-004-005-001/546
() 		2201004000NRG24010620230052632 01/06/2023 Lalramfangzauvi 2201004WL000291 Lalramfangzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233663 Mr. R. LIANSIAMA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-004-005-001/547
() 		2201004000NRG24010620230052633 01/06/2023 Remsangpuia 2201004WL000291 Remsangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233604 REMSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULLEN MZ-01-004-005-001/549
() 		2201004000NRG24010620230052635 01/06/2023 Lalhminghlui Hnamte 2201004WL000291 Lalhminghlui Hnamte 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233655 MR LALHMINGHLUI HNAMTE STATE BANK OF INDIA(508548)
281 PHULLEN MZ-01-004-005-001/55-D
() 		2201004000NRG24010620230052636 01/06/2023 Siamliana 2201004WL000291 Siamliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233800 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-004-005-001/551
() 		2201004000NRG24010620230052638 01/06/2023 MS Dawngliani 2201004WL000291 MS Dawngliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233626 Mrs. M.S. DAWNGLIANI . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-004-005-001/552
() 		2201004000NRG24010620230052639 01/06/2023 Lalrinmawia 2201004WL000291 Lalrinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233656 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
284 PHULLEN MZ-01-004-005-001/553
() 		2201004000NRG24010620230052640 01/06/2023 Lalropuia 2201004WL000291 Lalropuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233664 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
285 PHULLEN MZ-01-004-005-001/557
() 		2201004000NRG24010620230052641 01/06/2023 Vanlallien 2201004WL000291 Vanlallien 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233665 Mr. VANLALLIEN . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-004-005-001/559
() 		2201004000NRG24010620230052642 01/06/2023 Dorothy Lalfakzuali 2201004WL000291 Dorothy Lalfakzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233641 Mrs. DOROTHY LALFAKZUALI . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-004-005-001/561
() 		2201004000NRG24010620230052643 01/06/2023 CVL Ramthansanga 2201004WL000291 CVL Ramthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233667 CVL RAMTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PHULLEN MZ-01-004-005-001/562
() 		2201004000NRG24010620230052644 01/06/2023 C Vanlalchamtawma 2201004WL000291 C Vanlalchamtawma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233541 Mr. C. VANLALCHAMTAWMA . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-004-005-001/570
() 		2201004000NRG24010620230052645 01/06/2023 Ramropuia 2201004WL000291 Ramropuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233585 MR EL RAMROPUIA STATE BANK OF INDIA(508548)
290 PHULLEN MZ-01-004-005-001/574
() 		2201004000NRG24010620230052646 01/06/2023 Lalparvuli 2201004WL000291 Lalparvuli 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233675 Mrs. PARVULI . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-004-005-001/575
() 		2201004000NRG24010620230052647 01/06/2023 Lalremmawia 2201004WL000291 Lalremmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233676 LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
292 PHULLEN MZ-01-004-005-001/578
() 		2201004000NRG24010620230052648 01/06/2023 Zothanpuii 2201004WL000291 Zothanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233660 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-004-005-001/579
() 		2201004000NRG24010620230052649 01/06/2023 Lalngaihawmi 2201004WL000291 Lalngaihawmi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233686 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-004-005-001/582
() 		2201004000NRG24010620230052650 01/06/2023 Zosangzela 2201004WL000291 Zosangzela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233645 Mr. ZOSANGZELA . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-004-005-001/583
() 		2201004000NRG24010620230052651 01/06/2023 Lalmalsawmzeli 2201004WL000291 Lalmalsawmzeli 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233533 Mrs. LALMALSAWMZELI . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-004-005-001/584
() 		2201004000NRG24010620230052652 01/06/2023 Lalthamawia 2201004WL000291 Lalthamawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233674 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-004-005-001/586
() 		2201004000NRG24010620230052653 01/06/2023 Lalruatsangi 2201004WL000291 Lalruatsangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233563 Mrs. LALRUATSANGI PACHUAU . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-004-005-001/588
() 		2201004000NRG24010620230052655 01/06/2023 Lalrinnungi 2201004WL000291 Lalrinnungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233616 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-004-005-001/59-C
() 		2201004000NRG24010620230052656 01/06/2023 Vanlalsanga 2201004WL000291 Vanlalsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233503 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-004-005-001/591
() 		2201004000NRG24010620230052657 01/06/2023 Kimi 2201004WL000291 Kimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233651 KIMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 PHULLEN MZ-01-004-005-001/592
() 		2201004000NRG24010620230052658 01/06/2023 Imanuel Laltanpuii 2201004WL000291 Imanuel Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233620 EMANUEL LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
302 PHULLEN MZ-01-004-005-001/595
() 		2201004000NRG24010620230052661 01/06/2023 Nuhliri 2201004WL000291 Nuhliri 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233569 NUHLIRI INDIA POST PAYMENTS BANK LIMITED(508528)
303 PHULLEN MZ-01-004-005-001/596
() 		2201004000NRG24010620230052662 01/06/2023 Lalnipuii 2201004WL000291 Lalnipuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233662 Mrs. LALNIPUII . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-004-005-001/597
() 		2201004000NRG24010620230052663 01/06/2023 Lalhrezeli 2201004WL000291 Lalhrezeli 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233671 Mrs. LALHREZELI . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-004-005-001/6-C
() 		2201004000NRG24010620230052664 01/06/2023 Kawpkhawwlama 2201004WL000291 Kawpkhawwlama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233730 KAWPKHAWLAMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 PHULLEN MZ-01-004-005-001/60-C
() 		2201004000NRG24010620230052665 01/06/2023 Lalkhumaa 2201004WL000291 Lalkhumaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233659 Mr. C LALKHUMA . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-004-005-001/600
() 		2201004000NRG24010620230052666 01/06/2023 Chinglawmkimi 2201004WL000291 Chinglawmkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233687 Mrs. CHINGLAWMKIMI . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-004-005-001/601
() 		2201004000NRG24010620230052667 01/06/2023 Rohlupuii 2201004WL000291 Rohlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233683 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-004-005-001/602
() 		2201004000NRG24010620230052668 01/06/2023 Vanlalhlimpuia 2201004WL000291 Vanlalhlimpuia 00293 SBIN0RRMIGB 2490 2490 Rejected 12/06/2023 2463233644 Aadhaar Number not Mapped to Account Number
310 PHULLEN MZ-01-004-005-001/603
() 		2201004000NRG24010620230052669 01/06/2023 Lalsawmzuali 2201004WL000291 Lalsawmzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233643 Miss. LALSAWMZUALI . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-004-005-001/605
() 		2201004000NRG24010620230052671 01/06/2023 Lalmuanpuii 2201004WL000291 Lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233561 Ms. LALMUANPUII . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-004-005-001/606
() 		2201004000NRG24010620230052672 01/06/2023 Lalthanpari 2201004WL000291 Lalthanpari 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233495 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-004-005-001/607
() 		2201004000NRG24010620230052673 01/06/2023 Lalremruata 2201004WL000291 Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233424 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-004-005-001/608
() 		2201004000NRG24010620230052674 01/06/2023 Lalnunzira 2201004WL000291 Lalnunzira 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233668 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-004-005-001/620
() 		2201004000NRG24010620230052675 01/06/2023 Lalhmangaihthangi 2201004WL000291 Lalhmangaihthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233661 MRS LALHMANGAIHTHANGI STATE BANK OF INDIA(508548)
316 PHULLEN MZ-01-004-005-001/621
() 		2201004000NRG24010620230052676 01/06/2023 Lalroengi 2201004WL000291 Lalroengi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233685 Mrs. LALROENGI . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-004-005-001/622
() 		2201004000NRG24010620230052677 01/06/2023 Lalchhanchhuahi 2201004WL000291 Lalchhanchhuahi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233649 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-004-005-001/623
() 		2201004000NRG24010620230052678 01/06/2023 Lalremruati 2201004WL000291 Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233669 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-004-005-001/629
() 		2201004000NRG24010620230052680 01/06/2023 Lalthari 2201004WL000291 Lalthari 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233539 Mrs. LALTHARI . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-004-005-001/630
() 		2201004000NRG24010620230052681 01/06/2023 Lalpekliana 2201004WL000291 Lalpekliana 00293 SBIN0RRMIGB 249 249 Processed 12/06/2023 2463233684 Mr. LALPEKLIANA . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-004-005-001/632
() 		2201004000NRG24010620230052682 01/06/2023 Malsawmtluangi 2201004WL000291 Malsawmtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233653 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
322 PHULLEN MZ-01-004-005-001/633
() 		2201004000NRG24010620230052683 01/06/2023 Vanlalrinmawia 2201004WL000291 Vanlalrinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233581 Mr. VANLALRINMAWIA . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-004-005-001/634
() 		2201004000NRG24010620230052684 01/06/2023 Lalhmingsangi 2201004WL000291 Lalhmingsangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233603 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-004-005-001/635
() 		2201004000NRG24010620230052685 01/06/2023 Melody Zonuntluangi 2201004WL000291 Melody Zonuntluangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233605 Miss. MELODY ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-004-005-001/636
() 		2201004000NRG24010620230052686 01/06/2023 Lalringngheta 2201004WL000291 Lalringngheta 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233657 Mr. LALRINGNGHETA . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-004-005-001/637
() 		2201004000NRG24010620230052687 01/06/2023 H Lalrinpuii 2201004WL000291 H Lalrinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233571 Mrs. H.LALRINPUII . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-004-005-001/638
() 		2201004000NRG24010620230052688 01/06/2023 Lalnghakliana 2201004WL000291 Lalnghakliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233733 LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-004-005-001/639
() 		2201004000NRG24010620230052689 01/06/2023 Lalkrawsmawia 2201004WL000291 Lalkrawsmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233438 Mr. LALKRAWSMAWIA . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-004-005-001/64-C
() 		2201004000NRG24010620230052690 01/06/2023 R.Lalpianpuia 2201004WL000291 R.Lalpianpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233572 R LALPIANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
330 PHULLEN MZ-01-004-005-001/640
() 		2201004000NRG24010620230052691 01/06/2023 Lalpekhlua 2201004WL000291 Lalpekhlua 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233595 Mr. LALPEKHLUA . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-004-005-001/641
() 		2201004000NRG24010620230052692 01/06/2023 malsawmdaongkimi 2201004WL000291 malsawmdaongkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233680 Mrs. MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-004-005-001/642
() 		2201004000NRG24010620230052693 01/06/2023 Lalsangluaii 2201004WL000291 Lalsangluaii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233593 Miss. LALSANGLUAII . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-004-005-001/643
() 		2201004000NRG24010620230052694 01/06/2023 Lalrempuia 2201004WL000291 Lalrempuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233670 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-004-005-001/646
() 		2201004000NRG24010620230052696 01/06/2023 Mark K C Thlamuanpuia 2201004WL000291 Mark K C Thlamuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233600 Mr. MARK KC. THLAMUANPUIA . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-004-005-001/647
() 		2201004000NRG24010620230052697 01/06/2023 Lalruatthangi 2201004WL000291 Lalruatthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233634 Mrs. LALRUATTHANGI . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-004-005-001/648
() 		2201004000NRG24010620230052698 01/06/2023 Lalringngheti 2201004WL000291 Lalringngheti 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233588 Mrs. LALRINGNGHETI . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-004-005-001/649
() 		2201004000NRG24010620230052699 01/06/2023 Biakliani 2201004WL000291 Biakliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233632 Mrs. BIAKLIANI . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-004-005-001/65-D
() 		2201004000NRG24010620230052700 01/06/2023 Zakapa 2201004WL000291 Zakapa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233582 Mr. ZAKAPA . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-004-005-001/650
() 		2201004000NRG24010620230052701 01/06/2023 Vanlalsiamthari 2201004WL000291 Vanlalsiamthari 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233617 Mrs. VANLALSIAMTHARI . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-004-005-001/651
() 		2201004000NRG24010620230052702 01/06/2023 Zathangtluangi 2201004WL000291 Zathangtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233621 ZATHANGTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
341 PHULLEN MZ-01-004-005-001/652
() 		2201004000NRG24010620230052703 01/06/2023 Lalhmangaihzuala 2201004WL000291 Lalhmangaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233677 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-004-005-001/653
() 		2201004000NRG24010620230052704 01/06/2023 Laldanglovi 2201004WL000291 Laldanglovi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233622 Mrs. LALDANGLOVI . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-004-005-001/654
() 		2201004000NRG24010620230052705 01/06/2023 Lalzamveli 2201004WL000291 Lalzamveli 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233635 LALZAMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
344 PHULLEN MZ-01-004-005-001/655
() 		2201004000NRG24010620230052706 01/06/2023 Vanlali 2201004WL000291 Vanlali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233630 Mrs. VANLALI . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-004-005-001/656
() 		2201004000NRG24010620230052707 01/06/2023 Thanchungnunga Sinate 2201004WL000291 Thanchungnunga Sinate 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233650 Mr. SINCHUNGNUNGA SINATE MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-004-005-001/658
() 		2201004000NRG24010620230052709 01/06/2023 K Lalthazova 2201004WL000291 K Lalthazova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233681 MR K LALTHAZOVA STATE BANK OF INDIA(508548)
347 PHULLEN MZ-01-004-005-001/659
() 		2201004000NRG24010620230052710 01/06/2023 Zoramthangi 2201004WL000291 Zoramthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233623 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-004-005-001/66-C
() 		2201004000NRG24010620230052711 01/06/2023 F.Lallawmkima 2201004WL000291 F.Lallawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233740 Mr. F LALLAWMKIMA . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-004-005-001/660
() 		2201004000NRG24010620230052712 01/06/2023 Lalthlengzeli 2201004WL000291 Lalthlengzeli 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233678 Miss. LALTHLENGZELI . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-004-005-001/661
() 		2201004000NRG24010620230052713 01/06/2023 Lalnunengi 2201004WL000291 Lalnunengi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233592 Miss. LALNUNENGI . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-004-005-001/662
() 		2201004000NRG24010620230052714 01/06/2023 Lalthazami 2201004WL000291 Lalthazami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233629 Mrs. LALTHAZAMI . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-004-005-001/663
() 		2201004000NRG24010620230052715 01/06/2023 Lalhlimpuii 2201004WL000291 Lalhlimpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233628 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-004-005-001/664
() 		2201004000NRG24010620230052716 01/06/2023 Lalrinawmi 2201004WL000291 Lalrinawmi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233627 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 PHULLEN MZ-01-004-005-001/665
() 		2201004000NRG24010620230052717 01/06/2023 Catherine Lallawmzuali 2201004WL000291 Catherine Lallawmzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233589 Mrs. CATHERINE LALLAWMZUALI . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-004-005-001/666
() 		2201004000NRG24010620230052718 01/06/2023 Lalduhawmi 2201004WL000291 Lalduhawmi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233648 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-004-005-001/667
() 		2201004000NRG24010620230052719 01/06/2023 Lalhruaizeli 2201004WL000291 Lalhruaizeli 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233624 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-004-005-001/668
() 		2201004000NRG24010620230052720 01/06/2023 Hmangaihsanga 2201004WL000291 Hmangaihsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233679 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-004-005-001/669
() 		2201004000NRG24010620230052721 01/06/2023 Lalchhuangzuali 2201004WL000291 Lalchhuangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233587 Mrs. LALCHHUANGZUALI . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-004-005-001/67-C
() 		2201004000NRG24010620230052722 01/06/2023 Kapphungaa 2201004WL000291 Kapphungaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233448 Mr. KAPPHUNGA . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-004-005-001/671
() 		2201004000NRG24010620230052723 01/06/2023 Lalmangkhuma 2201004WL000291 Lalmangkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233658 Mr. LALMANGKHUMA . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-004-005-001/672
() 		2201004000NRG24010620230052724 01/06/2023 Lalrikhumi 2201004WL000291 Lalrikhumi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233601 Mrs. LALRIKHUMI . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-004-005-001/674
() 		2201004000NRG24010620230052726 01/06/2023 Zairemtluangi 2201004WL000291 Zairemtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233453 Mrs. ZAIREMTLUANGI . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-004-005-001/675
() 		2201004000NRG24010620230052727 01/06/2023 Malsawmliana 2201004WL000291 Malsawmliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233599 Mr. MALSAWMLIANA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-004-005-001/676
() 		2201004000NRG24010620230052728 01/06/2023 C Lalmalsawmi 2201004WL000291 C Lalmalsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233606 Miss. C.LALMALSAWMI . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-004-005-001/677
() 		2201004000NRG24010620230052729 01/06/2023 Galilia 2201004WL000291 Galilia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233578 Mr. GALILI A. . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-004-005-001/679
() 		2201004000NRG24010620230052731 01/06/2023 Lalpianruala 2201004WL000291 Lalpianruala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233577 LALPIANRUALA INDIA POST PAYMENTS BANK LIMITED(508528)
367 PHULLEN MZ-01-004-005-001/681
() 		2201004000NRG24010620230052732 01/06/2023 Lawmchhungi 2201004WL000291 Lawmchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233754 LAWMCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
368 PHULLEN MZ-01-004-005-001/69-D
() 		2201004000NRG24010620230052733 01/06/2023 Sangzuala Ralte 2201004WL000291 Sangzuala Ralte 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233712 Mr. SANGZUALA RALTE . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-004-005-001/7-D
() 		2201004000NRG24010620230052734 01/06/2023 Rumlianaa 2201004WL000291 Rumlianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233774 Mr. RUMLIANA . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-004-005-001/70-C
() 		2201004000NRG24010620230052735 01/06/2023 Sangnghilhhlova 2201004WL000291 Sangnghilhhlova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233780 Mr. SANGNGILHLOVA . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-004-005-001/73-C
() 		2201004000NRG24010620230052736 01/06/2023 RL Lalbiaknuunga 2201004WL000291 RL Lalbiaknuunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233718 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-004-005-001/75-D
() 		2201004000NRG24010620230052737 01/06/2023 P Lala 2201004WL000291 P Lala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233746 Mr. P. LALA . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-004-005-001/76-C
() 		2201004000NRG24010620230052738 01/06/2023 Thanghuuala 2201004WL000291 Thanghuuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233742 Mr. THANGHUALA . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-004-005-001/8-C
() 		2201004000NRG24010620230052739 01/06/2023 Lalbiakhlunaa 2201004WL000291 Lalbiakhlunaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233444 Mr. LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-004-005-001/85-C
() 		2201004000NRG24010620230052740 01/06/2023 R Nuhliri 2201004WL000291 R Nuhliri 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233666 MR LALHUMA STATE BANK OF INDIA(508548)
376 PHULLEN MZ-01-004-005-001/86-D
() 		2201004000NRG24010620230052741 01/06/2023 Lalrohlua 2201004WL000291 Lalrohlua 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233586 LALROHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
377 PHULLEN MZ-01-004-005-001/87-C
() 		2201004000NRG24010620230052742 01/06/2023 Duhawmi 2201004WL000291 Duhawmi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233614 Mrs. LALDAWTI . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-004-005-001/88-C
() 		2201004000NRG24010620230052743 01/06/2023 Lezara 2201004WL000291 Lezara 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233485 Mr. LEZARA . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-004-005-001/89-C
() 		2201004000NRG24010620230052744 01/06/2023 Laltlanmawia 2201004WL000291 Laltlanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233701 LALTLANMAWIA . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-004-005-001/9-D
() 		2201004000NRG24010620230052745 01/06/2023 H.Lalnunmawia 2201004WL000291 H.Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233518 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-004-005-001/90-C
() 		2201004000NRG24010620230052746 01/06/2023 Lianhnuni 2201004WL000291 Lianhnuni 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233612 R THANKUNGA N LIANHNUNI . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-004-005-001/91-C
() 		2201004000NRG24010620230052747 01/06/2023 Kawlvela 2201004WL000291 Kawlvela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233465 Mr. KAWLVELA . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-004-005-001/92
() 		2201004000NRG24010620230052748 01/06/2023 Thantluangi 2201004WL000291 Thantluangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233749 LALROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 PHULLEN MZ-01-004-005-001/93-C
() 		2201004000NRG24010620230052749 01/06/2023 Laljoela 2201004WL000291 Laljoela 00293 SBIN0RRMIGB 2490 2490 Rejected 12/06/2023 2463233602 Aadhaar Number not Mapped to Account Number
385 PHULLEN MZ-01-004-005-001/94
() 		2201004000NRG24010620230052750 01/06/2023 Zasangi 2201004WL000291 Zasangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233506 Ms. ZASANGI . MIZORAM RURAL BANK(607230)
386 PHULLEN MZ-01-004-005-001/95-D
() 		2201004000NRG24010620230052751 01/06/2023 Seeikunga 2201004WL000291 Seeikunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233708 Mr. SEIKUNGA . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-004-005-001/97-D
() 		2201004000NRG24010620230052752 01/06/2023 Laldingliani 2201004WL000291 Laldingliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233797 Mr. J BAWLLIANA . MIZORAM RURAL BANK(607230)
388 PHULLEN MZ-01-004-005-001/98-C
() 		2201004000NRG24010620230052753 01/06/2023 Lalnunpari 2201004WL000291 Lalnunpari 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233806 Ms. ENGZOVI . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-004-005-001/99-C
() 		2201004000NRG24010620230052754 01/06/2023 Lianchhungi 2201004WL000291 Lianchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233697 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
SubTotal 966369 966369
390 PHULLEN MZ-01-004-005-001/550
() 		2201004000NRG24010620230052637 01/06/2023 Zomuankimi 2201004WL000291 Zomuankimi 00415 SBIN0018501 2490 2490 Processed 12/06/2023 2463233795 Miss. ZOMUANKIMI . MIZORAM RURAL BANK(607230)
SubTotal 2490 2490
Total 968859 968859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_010623APB_FTO_2328 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 7470
2 PHULLEN MZ2201004_010623APB_FTO_2328 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 149400
3 PHULLEN MZ2201004_010623APB_FTO_2328 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 809499
4 PHULLEN MZ2201004_010623APB_FTO_2328 State Bank of India SBIN0018501 CHALTLANG 2490

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