Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:01:08 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_310324APB_FTO_14895
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-01-003-021-001/10
() 		2201003000NRG24310320240308492 31/03/2024 Varsangpuiii 2201003WL002176 Varsangpuiii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175015 Miss. VARSANGPUII . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-021-001/100
() 		2201003000NRG24310320240308493 31/03/2024 PC Lalrosiama 2201003WL002176 PC Lalrosiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174522 MR P C LALROSIAMA STATE BANK OF INDIA(508548)
3 PHULLEN MZ-01-003-021-001/101
() 		2201003000NRG24310320240308494 31/03/2024 Lalramchhanaa 2201003WL002176 Lalramchhanaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174769 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-021-001/102
() 		2201003000NRG24310320240308495 31/03/2024 Lalthakima 2201003WL002176 Lalthakima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174383 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-021-001/106
() 		2201003000NRG24310320240308496 31/03/2024 Ropianga 2201003WL002176 Ropianga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174841 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-021-001/109
() 		2201003000NRG24310320240308497 31/03/2024 Lalropuia 2201003WL002176 Lalropuia 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155174512 Aadhaar Number not Mapped to Account Number
7 PHULLEN MZ-01-003-021-001/11
() 		2201003000NRG24310320240308498 31/03/2024 Remsangpuii 2201003WL002176 Remsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174695 C REMSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
8 PHULLEN MZ-01-003-021-001/111
() 		2201003000NRG24310320240308499 31/03/2024 Lalbetluanga 2201003WL002176 Lalbetluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174414 Mr. LALBETLUANGA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-021-001/112
() 		2201003000NRG24310320240308500 31/03/2024 Saizama Sailo 2201003WL002176 Saizama Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174772 MR SAIZAMA STATE BANK OF INDIA(508548)
10 PHULLEN MZ-01-003-021-001/113
() 		2201003000NRG24310320240308501 31/03/2024 Rodingliana 2201003WL002176 Rodingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174692 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-021-001/114
() 		2201003000NRG24310320240308502 31/03/2024 Lalzama 2201003WL002176 Lalzama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174577 Mr. LALZAMA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-021-001/116
() 		2201003000NRG24310320240308503 31/03/2024 Laltlani 2201003WL002176 Laltlani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174469 Mr. LALTHLANI . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-021-001/12
() 		2201003000NRG24310320240308504 31/03/2024 Lalramzawni 2201003WL002176 Lalramzawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175055 LALRAMZAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHULLEN MZ-01-003-021-001/120
() 		2201003000NRG24310320240308505 31/03/2024 Zarzokima 2201003WL002176 Zarzokima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174353 ZARZOKIMA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-021-001/121
() 		2201003000NRG24310320240308506 31/03/2024 Pukhuma 2201003WL002176 Pukhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174839 Mrs. PUKHUMA AND V.SANGKIMI . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-021-001/123
() 		2201003000NRG24310320240308507 31/03/2024 Lianthangpuia 2201003WL002176 Lianthangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174378 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-021-001/124
() 		2201003000NRG24310320240308508 31/03/2024 Vanmawia 2201003WL002176 Vanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174456 Mr. VANMAWIA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-021-001/126
() 		2201003000NRG24310320240308509 31/03/2024 Lalhruaitluangaa 2201003WL002176 Lalhruaitluangaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174416 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-021-001/127
() 		2201003000NRG24310320240308510 31/03/2024 Lalrokhawmi 2201003WL002176 Lalrokhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174790 Miss. LALROKHAWMI . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-021-001/128
() 		2201003000NRG24310320240308511 31/03/2024 Liansupuia 2201003WL002176 Liansupuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174420 LIANSUPUIA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-021-001/129
() 		2201003000NRG24310320240308512 31/03/2024 Hrangtawna 2201003WL002176 Hrangtawna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174659 Mr. HRANGTAWNA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-021-001/130
() 		2201003000NRG24310320240308513 31/03/2024 Lalsawta 2201003WL002176 Lalsawta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174654 Mr. LALSAWTA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-021-001/131
() 		2201003000NRG24310320240308514 31/03/2024 F Laitluanga 2201003WL002176 F Laitluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174427 MR F LAITLUANGA STATE BANK OF INDIA(508548)
24 PHULLEN MZ-01-003-021-001/132
() 		2201003000NRG24310320240308515 31/03/2024 Changliana 2201003WL002176 Changliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174558 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-021-001/133
() 		2201003000NRG24310320240308516 31/03/2024 Genthanga 2201003WL002176 Genthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174478 Mr. GENTHANGA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-021-001/134
() 		2201003000NRG24310320240308517 31/03/2024 Lalhmangaihi 2201003WL002176 Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174457 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-021-001/135
() 		2201003000NRG24310320240308518 31/03/2024 Chuauthuama 2201003WL002176 Chuauthuama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174423 CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-021-001/136
() 		2201003000NRG24310320240308519 31/03/2024 Hmingchhuanawma 2201003WL002176 Hmingchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174377 Mr. HMINGCHHUANAWMA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-021-001/138
() 		2201003000NRG24310320240308520 31/03/2024 K Ramliana 2201003WL002176 K Ramliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174583 Mrs. RAMLIANA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-021-001/14
() 		2201003000NRG24310320240308521 31/03/2024 R Zodinpuii 2201003WL002176 R Zodinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174679 MRS ZODINPUII ZODINPUII STATE BANK OF INDIA(508548)
31 PHULLEN MZ-01-003-021-001/140
() 		2201003000NRG24310320240308522 31/03/2024 Lalhmachhuani 2201003WL002176 Lalhmachhuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174376 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-021-001/141
() 		2201003000NRG24310320240308523 31/03/2024 Lalmawia 2201003WL002176 Lalmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174424 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-021-001/142
() 		2201003000NRG24310320240308524 31/03/2024 Samuel Lalruatdika 2201003WL002176 Samuel Lalruatdika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174655 MR SAMUEL LALRUATDIKA STATE BANK OF INDIA(508548)
34 PHULLEN MZ-01-003-021-001/143
() 		2201003000NRG24310320240308525 31/03/2024 K. Laltanpuia 2201003WL002176 K. Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174653 Mr. K.LALTANPUIA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-021-001/144
() 		2201003000NRG24310320240308526 31/03/2024 Hmingthanchhuanga 2201003WL002176 Hmingthanchhuanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174352 Mr. HMINGTHANCHUANGA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-021-001/145
() 		2201003000NRG24310320240308527 31/03/2024 Zodinthari 2201003WL002176 Zodinthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174572 MRS ZODINTHARI STATE BANK OF INDIA(508548)
37 PHULLEN MZ-01-003-021-001/146
() 		2201003000NRG24310320240308528 31/03/2024 H p lalsSAwia 2201003WL002176 H p lalsSAwia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174666 Mrs. LALSAWIA AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-021-001/147
() 		2201003000NRG24310320240308529 31/03/2024 Lalrinthara 2201003WL002176 Lalrinthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174328 Mr. LALRINTHARA . . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-021-001/15
() 		2201003000NRG24310320240308530 31/03/2024 K. Lalhmingmawia 2201003WL002176 K. Lalhmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174733 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
40 PHULLEN MZ-01-003-021-001/150
() 		2201003000NRG24310320240308531 31/03/2024 Vanlalhriatpuia 2201003WL002176 Vanlalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174610 Mr. VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-021-001/152
() 		2201003000NRG24310320240308532 31/03/2024 H Lalrinsanga 2201003WL002176 H Lalrinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174339 Mr. H LALRINSANGA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-021-001/153
() 		2201003000NRG24310320240308533 31/03/2024 Thangchungnunga 2201003WL002176 Thangchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174428 Mr. THANGCHUNGNUNGA AND VANLALSAWMI . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-021-001/154
() 		2201003000NRG24310320240308534 31/03/2024 Thangliantluanga 2201003WL002176 Thangliantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174517 Mr. THANGLIANTLUANGA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-021-001/155
() 		2201003000NRG24310320240308535 31/03/2024 Hrangliani 2201003WL002176 Hrangliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174830 Mrs. HRANGLIANI . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-021-001/161
() 		2201003000NRG24310320240308536 31/03/2024 Lalhlupuii 2201003WL002176 Lalhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175010 MISS LALHLUPUII STATE BANK OF INDIA(508548)
46 PHULLEN MZ-01-003-021-001/163
() 		2201003000NRG24310320240308537 31/03/2024 Laltlanhluaa 2201003WL002176 Laltlanhluaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174876 MR LALTLANHLUA STATE BANK OF INDIA(508548)
47 PHULLEN MZ-01-003-021-001/164
() 		2201003000NRG24310320240308538 31/03/2024 Chharhmingthangaa 2201003WL002176 Chharhmingthangaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174667 MR CHHARHMINGTHANGA STATE BANK OF INDIA(508548)
48 PHULLEN MZ-01-003-021-001/165
() 		2201003000NRG24310320240308539 31/03/2024 Zaihmingthanga 2201003WL002176 Zaihmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174468 Mr. ZAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-021-001/167
() 		2201003000NRG24310320240308540 31/03/2024 Lalthuliana 2201003WL002176 Lalthuliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174332 Mr. LALTHULIANA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-021-001/168
() 		2201003000NRG24310320240308541 31/03/2024 Lalhruaia 2201003WL002176 Lalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174669 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-021-001/17
() 		2201003000NRG24310320240308542 31/03/2024 Lungmuana 2201003WL002176 Lungmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174542 Mr. LUNGMUANA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-021-001/170
() 		2201003000NRG24310320240308543 31/03/2024 Zosangzel a 2201003WL002176 Zosangzel a 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174544 Mr. ZOSANGZELA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-021-001/171
() 		2201003000NRG24310320240308544 31/03/2024 C Lalrotluanga 2201003WL002176 C Lalrotluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174495 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-021-001/172
() 		2201003000NRG24310320240308545 31/03/2024 Zonunmawii 2201003WL002176 Zonunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174609 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-021-001/173
() 		2201003000NRG24310320240308546 31/03/2024 Zodinpuia 2201003WL002176 Zodinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174658 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-021-001/175
() 		2201003000NRG24310320240308547 31/03/2024 T Zatluanga 2201003WL002176 T Zatluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175000 MR ZATLUANGA STATE BANK OF INDIA(508548)
57 PHULLEN MZ-01-003-021-001/176
() 		2201003000NRG24310320240308548 31/03/2024 PC Laldinthara 2201003WL002176 PC Laldinthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174530 Mr. PC VANLALDINTHARA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-021-001/177
() 		2201003000NRG24310320240308549 31/03/2024 Zotluanga 2201003WL002176 Zotluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174370 ZOTLUANGA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-021-001/178
() 		2201003000NRG24310320240308550 31/03/2024 Lalthatpuia 2201003WL002176 Lalthatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174996 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-021-001/179
() 		2201003000NRG24310320240308551 31/03/2024 Rozama Rokhumm 2201003WL002176 Rozama Rokhumm 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174540 Mr. ROZAMA ROKHUM . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-021-001/18
() 		2201003000NRG24310320240308552 31/03/2024 Ralliana 2201003WL002176 Ralliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174831 Mr. RALLIANA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-021-001/181
() 		2201003000NRG24310320240308553 31/03/2024 R Lalhlupuii 2201003WL002176 R Lalhlupuii 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155174643 Aadhaar Number not Mapped to Account Number
63 PHULLEN MZ-01-003-021-001/182
() 		2201003000NRG24310320240308554 31/03/2024 Lalruatpuii 2201003WL002176 Lalruatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174395 MRS LALRUATPUII STATE BANK OF INDIA(508548)
64 PHULLEN MZ-01-003-021-001/183
() 		2201003000NRG24310320240308555 31/03/2024 V Thanzinga 2201003WL002176 V Thanzinga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174508 Mr. THANZINGA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-021-001/184
() 		2201003000NRG24310320240308556 31/03/2024 Saihlira 2201003WL002176 Saihlira 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174381 Mr. SAIHLIRA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-021-001/185
() 		2201003000NRG24310320240308557 31/03/2024 TV Lalnunmawia 2201003WL002176 TV Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174647 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-021-001/186
() 		2201003000NRG24310320240308558 31/03/2024 Ramhmangaiha 2201003WL002176 Ramhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174371 Mr. VANRAMHMANGAIHA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-021-001/187
() 		2201003000NRG24310320240308559 31/03/2024 Zopari 2201003WL002176 Zopari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174999 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-021-001/188
() 		2201003000NRG24310320240308560 31/03/2024 Lalfakzuali 2201003WL002176 Lalfakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174709 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-021-001/189
() 		2201003000NRG24310320240308561 31/03/2024 L Thanliana 2201003WL002176 L Thanliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174900 Mr. L.THANLIANA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-021-001/19
() 		2201003000NRG24310320240308562 31/03/2024 C Lalramzawni 2201003WL002176 C Lalramzawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174571 MRS C LALRAMZAWNI STATE BANK OF INDIA(508548)
72 PHULLEN MZ-01-003-021-001/190
() 		2201003000NRG24310320240308563 31/03/2024 Ramengaa 2201003WL002176 Ramengaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174546 RAMENGA AND BIAKDIKI . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-021-001/191
() 		2201003000NRG24310320240308564 31/03/2024 Lalramzauva Sailo 2201003WL002176 Lalramzauva Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174392 Mr. LALRAMZAUVA SAILO . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-021-001/193
() 		2201003000NRG24310320240308565 31/03/2024 TV Dawngliana 2201003WL002176 TV Dawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174547 DAWNGLIANA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-021-001/194
() 		2201003000NRG24310320240308566 31/03/2024 C Ramzauva 2201003WL002176 C Ramzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174578 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-021-001/195
() 		2201003000NRG24310320240308567 31/03/2024 Simon Barzona 2201003WL002176 Simon Barzona 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155174513 Aadhaar Number not Mapped to Account Number
77 PHULLEN MZ-01-003-021-001/198
() 		2201003000NRG24310320240308568 31/03/2024 Jeremia B Vanlalruata 2201003WL002176 Jeremia B Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174950 Mr. JEREMIA B VANLALRUATA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-021-001/199
() 		2201003000NRG24310320240308569 31/03/2024 Ramdinliana 2201003WL002176 Ramdinliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174543 Mr. RAMDINA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-021-001/202
() 		2201003000NRG24310320240308570 31/03/2024 Khualzingi 2201003WL002176 Khualzingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174873 Mrs. KHUALZINGI . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-021-001/204
() 		2201003000NRG24310320240308571 31/03/2024 PC Lalrinawma 2201003WL002176 PC Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174505 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-021-001/206
() 		2201003000NRG24310320240308572 31/03/2024 C Lalbuatsaiha 2201003WL002176 C Lalbuatsaiha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174358 MR LALBUATSAIHA STATE BANK OF INDIA(508548)
82 PHULLEN MZ-01-003-021-001/207
() 		2201003000NRG24310320240308573 31/03/2024 Liansangi 2201003WL002176 Liansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174656 Mrs. LIANSANGI . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-021-001/208
() 		2201003000NRG24310320240308574 31/03/2024 Biaksiama 2201003WL002176 Biaksiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174389 Mr. HV.BIAKSIAMA AND LALNUNMAWII . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-021-001/21
() 		2201003000NRG24310320240308575 31/03/2024 Laltanpuia 2201003WL002176 Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174313 Mr. DAVID LALTANPUIA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-021-001/210
() 		2201003000NRG24310320240308576 31/03/2024 Rodawngkima 2201003WL002176 Rodawngkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174672 MR RODAWNGKIMA STATE BANK OF INDIA(508548)
86 PHULLEN MZ-01-003-021-001/213
() 		2201003000NRG24310320240308577 31/03/2024 Vanhnuaithangi 2201003WL002176 Vanhnuaithangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174403 Mrs. VANHNUAITHANGI AND LALPIANGA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-021-001/215
() 		2201003000NRG24310320240308578 31/03/2024 Lalpianmawii 2201003WL002176 Lalpianmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174570 MRS LALPIANMAWII STATE BANK OF INDIA(508548)
88 PHULLEN MZ-01-003-021-001/216
() 		2201003000NRG24310320240308579 31/03/2024 H Denghlira 2201003WL002176 H Denghlira 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174325 Mr. H DENGHLIRA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-021-001/217
() 		2201003000NRG24310320240308580 31/03/2024 Lalhnara 2201003WL002176 Lalhnara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174413 LALHNAIA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-021-001/219
() 		2201003000NRG24310320240308581 31/03/2024 Lianhliri 2201003WL002176 Lianhliri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174782 Miss. LIANHLIRI . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-021-001/221
() 		2201003000NRG24310320240308582 31/03/2024 PC Malsawmtluanga 2201003WL002176 PC Malsawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174356 Mr. PC.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-021-001/222
() 		2201003000NRG24310320240308583 31/03/2024 Lalrinlianaa 2201003WL002176 Lalrinlianaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174954 MR C LALRINLIANA STATE BANK OF INDIA(508548)
93 PHULLEN MZ-01-003-021-001/223
() 		2201003000NRG24310320240308584 31/03/2024 PC Lalchungnungaa 2201003WL002176 PC Lalchungnungaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174914 MR LALCHUNGNUNGA STATE BANK OF INDIA(508548)
94 PHULLEN MZ-01-003-021-001/224
() 		2201003000NRG24310320240308585 31/03/2024 Lalhmingsanga 2201003WL002176 Lalhmingsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174361 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-021-001/225
() 		2201003000NRG24310320240308586 31/03/2024 Malsawmdawngkima 2201003WL002176 Malsawmdawngkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174322 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-021-001/229
() 		2201003000NRG24310320240308587 31/03/2024 Vanlalmawizuala 2201003WL002176 Vanlalmawizuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174327 Mr. VANLALMAWIZUALA . . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-021-001/230
() 		2201003000NRG24310320240308588 31/03/2024 Lalpianthangi 2201003WL002176 Lalpianthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174304 Mrs. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-021-001/231
() 		2201003000NRG24310320240308589 31/03/2024 Laltuakkimi 2201003WL002176 Laltuakkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174606 Mrs. LALTUAKKIMI . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-021-001/232
() 		2201003000NRG24310320240308590 31/03/2024 K Vanlalrinzuala 2201003WL002176 K Vanlalrinzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174305 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-021-001/233
() 		2201003000NRG24310320240308591 31/03/2024 Lalliannghaka 2201003WL002176 Lalliannghaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174418 Mr. LALLIANNGHAKA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-021-001/235
() 		2201003000NRG24310320240308592 31/03/2024 Lalrinchhana 2201003WL002176 Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174399 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-021-001/236
() 		2201003000NRG24310320240308593 31/03/2024 Lalsangzuali 2201003WL002176 Lalsangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174707 LALSANGZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
103 PHULLEN MZ-01-003-021-001/237
() 		2201003000NRG24310320240308594 31/03/2024 Lalhmingmawia 2201003WL002176 Lalhmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174994 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
104 PHULLEN MZ-01-003-021-001/238
() 		2201003000NRG24310320240308595 31/03/2024 Hranghliri 2201003WL002176 Hranghliri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174388 Mrs. HRANGLURI . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-021-001/239
() 		2201003000NRG24310320240308596 31/03/2024 Lalramchhanaa 2201003WL002176 Lalramchhanaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174912 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-021-001/24
() 		2201003000NRG24310320240308597 31/03/2024 Lalthlamuanpuii 2201003WL002176 Lalthlamuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174823 Mrs. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-021-001/241
() 		2201003000NRG24310320240308598 31/03/2024 K Lalrinawma 2201003WL002176 K Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174608 Mr. K LALRINAWMA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-021-001/243
() 		2201003000NRG24310320240308599 31/03/2024 K Lalbiaksangi 2201003WL002176 K Lalbiaksangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174466 Mrs. K BIAKSANGI . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-021-001/244
() 		2201003000NRG24310320240308600 31/03/2024 Hmuchhuaka 2201003WL002176 Hmuchhuaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174568 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-021-001/245
() 		2201003000NRG24310320240308601 31/03/2024 Hnundailovaa 2201003WL002176 Hnundailovaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174636 Mr. HNUNDAILOVA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-021-001/246
() 		2201003000NRG24310320240308602 31/03/2024 Thangzauvi 2201003WL002176 Thangzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174785 Mrs. THANGZAUVI AND LALROPUIA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-021-001/247
() 		2201003000NRG24310320240308603 31/03/2024 F Lalngaihawmi 2201003WL002176 F Lalngaihawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174622 Miss. F.LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-021-001/249
() 		2201003000NRG24310320240308604 31/03/2024 Buangthantluanga 2201003WL002176 Buangthantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174528 Mr. JEREMY BUANGTHANTLUANGA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-021-001/250
() 		2201003000NRG24310320240308605 31/03/2024 K Lalremsiamaa 2201003WL002176 K Lalremsiamaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174918 Mr. K LALREMSIAMA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-021-001/251
() 		2201003000NRG24310320240308606 31/03/2024 Lalmuankimi 2201003WL002176 Lalmuankimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174897 ZORAMCHHANA . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-021-001/254
() 		2201003000NRG24310320240308607 31/03/2024 J Lalhmuthara 2201003WL002176 J Lalhmuthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174660 MR LALHMUTHARA SAILO STATE BANK OF INDIA(508548)
117 PHULLEN MZ-01-003-021-001/255
() 		2201003000NRG24310320240308608 31/03/2024 Zoramhima 2201003WL002176 Zoramhima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174901 RAMHIMA AND ZOTHANPARI . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-021-001/256
() 		2201003000NRG24310320240308609 31/03/2024 Parmawia 2201003WL002176 Parmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174541 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-021-001/257
() 		2201003000NRG24310320240308610 31/03/2024 F Lalchawii 2201003WL002176 F Lalchawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174585 Mrs. LALCHAWII . . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-021-001/260
() 		2201003000NRG24310320240308611 31/03/2024 Thawmmawii 2201003WL002176 Thawmmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174330 Mrs. LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-021-001/261
() 		2201003000NRG24310320240308612 31/03/2024 Lalzami 2201003WL002176 Lalzami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174833 Mrs. LALZAMI . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-021-001/262
() 		2201003000NRG24310320240308613 31/03/2024 C Biakkhumi 2201003WL002176 C Biakkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174634 Mrs. C BIAKKHUMI . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-021-001/265
() 		2201003000NRG24310320240308614 31/03/2024 Micheal Lalchhanhima 2201003WL002176 Micheal Lalchhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174545 Mr. MICHAEL LALCHHANHIMA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-021-001/267
() 		2201003000NRG24310320240308615 31/03/2024 Saithangliani 2201003WL002176 Saithangliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174919 MR KAPLIANA STATE BANK OF INDIA(508548)
125 PHULLEN MZ-01-003-021-001/268
() 		2201003000NRG24310320240308616 31/03/2024 Thangzawni 2201003WL002176 Thangzawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174379 Mrs. THANGZAWNI . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-021-001/269
() 		2201003000NRG24310320240308617 31/03/2024 Zomuana 2201003WL002176 Zomuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174638 Mr. ZOMUANA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-021-001/27
() 		2201003000NRG24310320240308618 31/03/2024 Lalthamawia 2201003WL002176 Lalthamawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174575 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-021-001/272
() 		2201003000NRG24310320240308619 31/03/2024 J Lanundangaa 2201003WL002176 J Lanundangaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174913 NAIK LALPIENGHUN PANGAMTE STATE BANK OF INDIA(508548)
129 PHULLEN MZ-01-003-021-001/273
() 		2201003000NRG24310320240308620 31/03/2024 Vanlalrengpuia 2201003WL002176 Vanlalrengpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174334 MR VL RENGPUIA STATE BANK OF INDIA(508548)
130 PHULLEN MZ-01-003-021-001/276
() 		2201003000NRG24310320240308621 31/03/2024 Hmangaihdawnga 2201003WL002176 Hmangaihdawnga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174397 Mr. HMANGAIHDAWNGA . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-021-001/277
() 		2201003000NRG24310320240308622 31/03/2024 Thangpuii 2201003WL002176 Thangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174387 MRS THANGPUII STATE BANK OF INDIA(508548)
132 PHULLEN MZ-01-003-021-001/278
() 		2201003000NRG24310320240308623 31/03/2024 R Zonunsanga 2201003WL002176 R Zonunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174323 Mr. R.ZONUNSANGA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-021-001/279
() 		2201003000NRG24310320240308624 31/03/2024 Hlimthangpuii 2201003WL002176 Hlimthangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174819 HLIMTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
134 PHULLEN MZ-01-003-021-001/283
() 		2201003000NRG24310320240308625 31/03/2024 Joy Lalthlawnpeka 2201003WL002176 Joy Lalthlawnpeka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174699 Mr. JOY LALTHLAWNPEKA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-021-001/284
() 		2201003000NRG24310320240308626 31/03/2024 Lalrinchhana 2201003WL002176 Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174324 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-021-001/285
() 		2201003000NRG24310320240308627 31/03/2024 Deny Lalnunfima 2201003WL002176 Deny Lalnunfima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174710 Mrs. DANNY LALNUNFIMA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-021-001/287
() 		2201003000NRG24310320240308628 31/03/2024 Zoramtharzela 2201003WL002176 Zoramtharzela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174768 Mr. ZORAMTHARZELA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-021-001/289
() 		2201003000NRG24310320240308629 31/03/2024 BK Choudhury 2201003WL002176 BK Choudhury 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174923 SHYAMALI CHOWDHURY BANK OF INDIA(508505)
139 PHULLEN MZ-01-003-021-001/290
() 		2201003000NRG24310320240308630 31/03/2024 Rammawizuala 2201003WL002176 Rammawizuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174700 Mr. C RAMMAWIZUALA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-021-001/294
() 		2201003000NRG24310320240308631 31/03/2024 Lalramnghaki 2201003WL002176 Lalramnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174922 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-021-001/296
() 		2201003000NRG24310320240308632 31/03/2024 C Lalrohlui 2201003WL002176 C Lalrohlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174343 Mrs. C LALROHLUI . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-021-001/298
() 		2201003000NRG24310320240308633 31/03/2024 Zothansiama 2201003WL002176 Zothansiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174904 Mr. ZOTHANSIAMA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-021-001/30
() 		2201003000NRG24310320240308634 31/03/2024 Ngamluahthanga 2201003WL002176 Ngamluahthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174408 Mr. NGAMLUAHTHANGA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-021-001/301
() 		2201003000NRG24310320240308635 31/03/2024 K Thanpuii 2201003WL002176 K Thanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174821 Miss. K.THANPUII . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-021-001/302
() 		2201003000NRG24310320240308636 31/03/2024 Biakzova 2201003WL002176 Biakzova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174337 Mr. BIAKZOVA . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-021-001/304
() 		2201003000NRG24310320240308637 31/03/2024 Vanlalthanga 2201003WL002176 Vanlalthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174693 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-021-001/306
() 		2201003000NRG24310320240308638 31/03/2024 Lalrengpuii 2201003WL002176 Lalrengpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174775 LALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
148 PHULLEN MZ-01-003-021-001/308
() 		2201003000NRG24310320240308639 31/03/2024 Lalfakzuali 2201003WL002176 Lalfakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174649 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-021-001/31
() 		2201003000NRG24310320240308640 31/03/2024 Lalrohluna 2201003WL002176 Lalrohluna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174386 Mr. LALROHLUNA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-021-001/310
() 		2201003000NRG24310320240308641 31/03/2024 Vanlalhmangaihzuali 2201003WL002176 Vanlalhmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174993 Mrs. VL HMANGAIZUALI . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-021-001/311
() 		2201003000NRG24310320240308642 31/03/2024 Vanremruati 2201003WL002176 Vanremruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174652 Mrs. VANREMRUATI . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-021-001/312
() 		2201003000NRG24310320240308643 31/03/2024 Sanglawra 2201003WL002176 Sanglawra 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174651 MR SANGLAWRA STATE BANK OF INDIA(508548)
153 PHULLEN MZ-01-003-021-001/316
() 		2201003000NRG24310320240308644 31/03/2024 Lalhriatsanga 2201003WL002176 Lalhriatsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174351 Mr. LALHRIATSANGA . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-021-001/32
() 		2201003000NRG24310320240308645 31/03/2024 Thangdawli 2201003WL002176 Thangdawli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174391 Mrs. THANGDAWLI . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-021-001/320
() 		2201003000NRG24310320240308646 31/03/2024 Zosangliani 2201003WL002176 Zosangliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174372 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-021-001/322
() 		2201003000NRG24310320240308647 31/03/2024 Ruthi Lalrempuii 2201003WL002176 Ruthi Lalrempuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174686 MRS RUTHI LALREMPUII STATE BANK OF INDIA(508548)
157 PHULLEN MZ-01-003-021-001/327
() 		2201003000NRG24310320240308648 31/03/2024 Lalhmangaihi 2201003WL002176 Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174685 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
158 PHULLEN MZ-01-003-021-001/329
() 		2201003000NRG24310320240308649 31/03/2024 Lalsiamliana 2201003WL002176 Lalsiamliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174771 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-021-001/33
() 		2201003000NRG24310320240308650 31/03/2024 Haumuani 2201003WL002176 Haumuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174340 Mrs. HAUMUANI . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-021-001/332
() 		2201003000NRG24310320240308651 31/03/2024 Lalchhandama 2201003WL002176 Lalchhandama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174580 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-021-001/333
() 		2201003000NRG24310320240308652 31/03/2024 Remruatfeli 2201003WL002176 Remruatfeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174342 MRS REMRUATFELI STATE BANK OF INDIA(508548)
162 PHULLEN MZ-01-003-021-001/337
() 		2201003000NRG24310320240308653 31/03/2024 Lalhmuakliana 2201003WL002176 Lalhmuakliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174507 MR LALHMUAKLIANA STATE BANK OF INDIA(508548)
163 PHULLEN MZ-01-003-021-001/339
() 		2201003000NRG24310320240308654 31/03/2024 Lalduhawma 2201003WL002176 Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174725 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-021-001/34
() 		2201003000NRG24310320240308655 31/03/2024 Manliani 2201003WL002176 Manliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174687 Mrs. MANLIANI opt by R VANLALVENA MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-021-001/340
() 		2201003000NRG24310320240308656 31/03/2024 Jose Lalchunglura 2201003WL002176 Jose Lalchunglura 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174708 JOSEPH LALCHUNGLURA . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-021-001/342
() 		2201003000NRG24310320240308657 31/03/2024 J Lalbuatsaiha 2201003WL002176 J Lalbuatsaiha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174668 Mr. J.LALBUATSAIHA . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-021-001/343
() 		2201003000NRG24310320240308658 31/03/2024 Lalengzauvi 2201003WL002176 Lalengzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174630 Mrs. LALENGZAUVI . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-021-001/344
() 		2201003000NRG24310320240308659 31/03/2024 Mankungi 2201003WL002176 Mankungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174832 Miss. MANKUNGI . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-021-001/347
() 		2201003000NRG24310320240308660 31/03/2024 Chhingmawii 2201003WL002176 Chhingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174706 Mrs. CHHINGMAWII . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-003-021-001/348
() 		2201003000NRG24310320240308661 31/03/2024 Laldingliana 2201003WL002176 Laldingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174866 MR C LALDINGLIANA STATE BANK OF INDIA(508548)
171 PHULLEN MZ-01-003-021-001/35
() 		2201003000NRG24310320240308662 31/03/2024 Remsangpuia 2201003WL002176 Remsangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174398 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-021-001/350
() 		2201003000NRG24310320240308663 31/03/2024 Lalnunsanga 2201003WL002176 Lalnunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174837 LALNUNSANGA . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-021-001/351
() 		2201003000NRG24310320240308664 31/03/2024 Biakzovi 2201003WL002176 Biakzovi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174827 MRS BIAKZOVI STATE BANK OF INDIA(508548)
174 PHULLEN MZ-01-003-021-001/353
() 		2201003000NRG24310320240308665 31/03/2024 Lalpuntiri 2201003WL002176 Lalpuntiri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174646 Mr. LALHMACHHUANA AND LALPUNTIRI . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-021-001/354
() 		2201003000NRG24310320240308666 31/03/2024 Zahmingmawii 2201003WL002176 Zahmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174703 Miss. ZAHMINGMAWII . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-021-001/355
() 		2201003000NRG24310320240308667 31/03/2024 Laldingluaii 2201003WL002176 Laldingluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174792 Miss. LALDINGLUAII . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-021-001/357
() 		2201003000NRG24310320240308668 31/03/2024 Lalsangpuii 2201003WL002176 Lalsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174677 MRS LALSANGPUII STATE BANK OF INDIA(508548)
178 PHULLEN MZ-01-003-021-001/358
() 		2201003000NRG24310320240308669 31/03/2024 Lalrinthangi 2201003WL002176 Lalrinthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174867 MRS LALRINTHANGI STATE BANK OF INDIA(508548)
179 PHULLEN MZ-01-003-021-001/359
() 		2201003000NRG24310320240308670 31/03/2024 Biakmuana 2201003WL002176 Biakmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174917 Mr. BIAKMUANA AND DINZAUVI . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-021-001/36
() 		2201003000NRG24310320240308671 31/03/2024 SB Khualzathanga 2201003WL002176 SB Khualzathanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174910 MR SB KHUALZATHANGA STATE BANK OF INDIA(508548)
181 PHULLEN MZ-01-003-021-001/360
() 		2201003000NRG24310320240308672 31/03/2024 Biakengi 2201003WL002176 Biakengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174662 Mrs. LALBIAKENGI . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-021-001/361
() 		2201003000NRG24310320240308673 31/03/2024 Thannguri 2201003WL002176 Thannguri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174702 Miss. THANNGURI . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-021-001/362
() 		2201003000NRG24310320240308674 31/03/2024 Lianmanga 2201003WL002176 Lianmanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174307 Mr. LIANMANGA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-021-001/364
() 		2201003000NRG24310320240308675 31/03/2024 H.Lalrokimi 2201003WL002176 H.Lalrokimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174573 Mrs. H LALROKIMI . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-021-001/365
() 		2201003000NRG24310320240308676 31/03/2024 Biaknungi 2201003WL002176 Biaknungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174697 Mrs. BIAKNUNGI . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-021-001/368
() 		2201003000NRG24310320240308677 31/03/2024 Vanlalchhuangi 2201003WL002176 Vanlalchhuangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174822 Miss. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-021-001/369
() 		2201003000NRG24310320240308678 31/03/2024 Lalrammawii 2201003WL002176 Lalrammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174632 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-021-001/371
() 		2201003000NRG24310320240308679 31/03/2024 Lalremruati 2201003WL002176 Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174344 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-021-001/372
() 		2201003000NRG24310320240308680 31/03/2024 Vanlalmuana 2201003WL002176 Vanlalmuana 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155174648 Aadhaar Number not Mapped to Account Number
190 PHULLEN MZ-01-003-021-001/373
() 		2201003000NRG24310320240308681 31/03/2024 Lalsanglura 2201003WL002176 Lalsanglura 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174326 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-021-001/374
() 		2201003000NRG24310320240308682 31/03/2024 Lalnunsangi 2201003WL002176 Lalnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174902 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-003-021-001/375
() 		2201003000NRG24310320240308683 31/03/2024 Lalkohbiki 2201003WL002176 Lalkohbiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174869 MRS LALKOHBIKI STATE BANK OF INDIA(508548)
193 PHULLEN MZ-01-003-021-001/376
() 		2201003000NRG24310320240308684 31/03/2024 Lalrinengi 2201003WL002176 Lalrinengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174633 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-021-001/377
() 		2201003000NRG24310320240308685 31/03/2024 J.Lalrintluanga 2201003WL002176 J.Lalrintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174995 Mr. J LALRINTLUANGA . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-021-001/378
() 		2201003000NRG24310320240308686 31/03/2024 Zothanpari 2201003WL002176 Zothanpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174713 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
196 PHULLEN MZ-01-003-021-001/379
() 		2201003000NRG24310320240308687 31/03/2024 Lalngaihpuii 2201003WL002176 Lalngaihpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174429 Mr. ZODINTHARA AND LALNGAIHPUII . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-021-001/38
() 		2201003000NRG24310320240308688 31/03/2024 Tlanglawmthanga 2201003WL002176 Tlanglawmthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174650 Mr. TLANGLAWMTHANGA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-021-001/380
() 		2201003000NRG24310320240308689 31/03/2024 Ramenmawia 2201003WL002176 Ramenmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174903 Mr. RAMENMAWIA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-021-001/381
() 		2201003000NRG24310320240308690 31/03/2024 Vanlalzauvi 2201003WL002176 Vanlalzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174694 Mrs. VANLALZAUVI AND VANSANGZUALI . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-021-001/382
() 		2201003000NRG24310320240308691 31/03/2024 Lalsangzuali 2201003WL002176 Lalsangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174363 Mrs. C.LALSANGZUALI . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-003-021-001/385
() 		2201003000NRG24310320240308692 31/03/2024 Lalrosanga 2201003WL002176 Lalrosanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174674 MR LALROSANGA KHIANGTE STATE BANK OF INDIA(508548)
202 PHULLEN MZ-01-003-021-001/388
() 		2201003000NRG24310320240308693 31/03/2024 K.Lalthawmmawia 2201003WL002176 K.Lalthawmmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174400 Mr. K LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-003-021-001/389
() 		2201003000NRG24310320240308694 31/03/2024 Vanlalruati 2201003WL002176 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174911 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-021-001/39
() 		2201003000NRG24310320240308695 31/03/2024 Tlangthanmawii 2201003WL002176 Tlangthanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174472 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-021-001/391
() 		2201003000NRG24310320240308696 31/03/2024 K.Laltlanmawia 2201003WL002176 K.Laltlanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174721 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-021-001/392
() 		2201003000NRG24310320240308697 31/03/2024 Nuthangi 2201003WL002176 Nuthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174354 Mrs. NUTHANGI . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-021-001/393
() 		2201003000NRG24310320240308698 31/03/2024 Dawngzuala 2201003WL002176 Dawngzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174460 Mrs. NEIHCHHUNGI AND MS DAWNGZUALA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-021-001/395
() 		2201003000NRG24310320240308699 31/03/2024 Lallawmawma 2201003WL002176 Lallawmawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174527 Mrs. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-021-001/398
() 		2201003000NRG24310320240308700 31/03/2024 Lalzamlovi 2201003WL002176 Lalzamlovi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174781 Mrs. LALZAMLOVI . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-021-001/399
() 		2201003000NRG24310320240308701 31/03/2024 H.Vanlalsiami 2201003WL002176 H.Vanlalsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174997 MISS H VANLALSIAMI STATE BANK OF INDIA(508548)
211 PHULLEN MZ-01-003-021-001/4
() 		2201003000NRG24310320240308702 31/03/2024 Lalbiakchami 2201003WL002176 Lalbiakchami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174394 Mrs. LALBIAKCHAMI . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-003-021-001/40
() 		2201003000NRG24310320240308703 31/03/2024 Joshua 2201003WL002176 Joshua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174584 Mr. ZOSUA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-021-001/400
() 		2201003000NRG24310320240308704 31/03/2024 V.Lalhruaitluanga 2201003WL002176 V.Lalhruaitluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174360 V LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-021-001/401
() 		2201003000NRG24310320240308705 31/03/2024 Lalniengi 2201003WL002176 Lalniengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174778 Miss. LALNIENGI . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-021-001/402
() 		2201003000NRG24310320240308706 31/03/2024 Lalremliani 2201003WL002176 Lalremliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174631 MRS LALREMLIANI STATE BANK OF INDIA(508548)
216 PHULLEN MZ-01-003-021-001/404
() 		2201003000NRG24310320240308707 31/03/2024 Lalhlimpuii 2201003WL002176 Lalhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174567 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-021-001/405
() 		2201003000NRG24310320240308708 31/03/2024 Zodingpuii 2201003WL002176 Zodingpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174316 Mrs. ZODINGPUII . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-021-001/406
() 		2201003000NRG24310320240308709 31/03/2024 Lalthatpuii 2201003WL002176 Lalthatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174998 Mrs. LALTHATPUII . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-021-001/407
() 		2201003000NRG24310320240308710 31/03/2024 Lalruatfela 2201003WL002176 Lalruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174335 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-021-001/408
() 		2201003000NRG24310320240308711 31/03/2024 Biakthari 2201003WL002176 Biakthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174382 Mrs. BIAKTHARI . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-021-001/409
() 		2201003000NRG24310320240308712 31/03/2024 VL Zarzokimi Colney 2201003WL002176 VL Zarzokimi Colney 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174350 MISS VL ZARZOKIMI COLNEY STATE BANK OF INDIA(508548)
222 PHULLEN MZ-01-003-021-001/41
() 		2201003000NRG24310320240308713 31/03/2024 K Lalthakima 2201003WL002176 K Lalthakima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174767 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-021-001/410
() 		2201003000NRG24310320240308714 31/03/2024 Zothanpari 2201003WL002176 Zothanpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174696 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-021-001/411
() 		2201003000NRG24310320240308715 31/03/2024 Lalramhmuaki 2201003WL002176 Lalramhmuaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174390 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-003-021-001/412
() 		2201003000NRG24310320240308716 31/03/2024 Lalfakawmi 2201003WL002176 Lalfakawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174605 Mrs. V LALFAKAWMI . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-021-001/416
() 		2201003000NRG24310320240308717 31/03/2024 VL.Hminghlupuii 2201003WL002176 VL.Hminghlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174716 Mrs. VLHMINGHLUPUII . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-021-001/417
() 		2201003000NRG24310320240308718 31/03/2024 Lalrokimi 2201003WL002176 Lalrokimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174718 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-003-021-001/418
() 		2201003000NRG24310320240308719 31/03/2024 Lalhnehpuii 2201003WL002176 Lalhnehpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174689 Mrs. LALHNEHPUII . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-021-001/419
() 		2201003000NRG24310320240308720 31/03/2024 James Zothanmawia 2201003WL002176 James Zothanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174698 Mr. JAMES ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-021-001/42
() 		2201003000NRG24310320240308721 31/03/2024 Zosangliana 2201003WL002176 Zosangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174665 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-021-001/420
() 		2201003000NRG24310320240308722 31/03/2024 R. Lalruatkima 2201003WL002176 R. Lalruatkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174454 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-021-001/422
() 		2201003000NRG24310320240308723 31/03/2024 C. Lalremmawia 2201003WL002176 C. Lalremmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174704 Mr. C LALREMMAWIA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-021-001/425
() 		2201003000NRG24310320240308724 31/03/2024 Hmingchhuanawmi 2201003WL002176 Hmingchhuanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174362 Mrs. T HMINGCHHUANAWMI . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-021-001/426
() 		2201003000NRG24310320240308725 31/03/2024 Lallungmuana 2201003WL002176 Lallungmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174705 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-021-001/432
() 		2201003000NRG24310320240308726 31/03/2024 Zaithansangi 2201003WL002176 Zaithansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174909 Mrs. ZAITHANSANGI . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-021-001/433
() 		2201003000NRG24310320240308727 31/03/2024 Lalzuitluanga 2201003WL002176 Lalzuitluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174430 Mr. LALZUITLUANGA . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-003-021-001/434
() 		2201003000NRG24310320240308728 31/03/2024 Lalhriatpuii 2201003WL002176 Lalhriatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174740 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-021-001/435
() 		2201003000NRG24310320240308729 31/03/2024 Rosepari 2201003WL002176 Rosepari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174741 Mr. ROSEPARI . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-003-021-001/437
() 		2201003000NRG24310320240308730 31/03/2024 Laltharmawia 2201003WL002176 Laltharmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174548 Mr. LALTHARMAWIA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-021-001/438
() 		2201003000NRG24310320240308731 31/03/2024 Samuel Lalmalsawma 2201003WL002176 Samuel Lalmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174967 MR SAMUEL LALMALSAWMA SINATE STATE BANK OF INDIA(508548)
241 PHULLEN MZ-01-003-021-001/44
() 		2201003000NRG24310320240308732 31/03/2024 Lalthlamuana 2201003WL002176 Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174396 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-021-001/441
() 		2201003000NRG24310320240308733 31/03/2024 MS Dawngtharzeli 2201003WL002176 MS Dawngtharzeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174742 Mrs. MS.DAWNGTHARZELI . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-003-021-001/444
() 		2201003000NRG24310320240308734 31/03/2024 Laldawngliani 2201003WL002176 Laldawngliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174691 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-021-001/445
() 		2201003000NRG24310320240308735 31/03/2024 Laltanpuia 2201003WL002176 Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174385 MR LALTANPUIA STATE BANK OF INDIA(508548)
245 PHULLEN MZ-01-003-021-001/449
() 		2201003000NRG24310320240308736 31/03/2024 Jenny Lalmuanpuii 2201003WL002176 Jenny Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174956 Mrs. JENNY LALMUANPUII . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-021-001/450
() 		2201003000NRG24310320240308737 31/03/2024 Lalrinsangi 2201003WL002176 Lalrinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174711 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-021-001/451
() 		2201003000NRG24310320240308738 31/03/2024 Lallianpari 2201003WL002176 Lallianpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174407 MR LALLIANPARI STATE BANK OF INDIA(508548)
248 PHULLEN MZ-01-003-021-001/452
() 		2201003000NRG24310320240308739 31/03/2024 Vanlalpeka 2201003WL002176 Vanlalpeka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174712 VANLALPEKA AIRTEL PAYMENTS BANK LIMITED(990288)
249 PHULLEN MZ-01-003-021-001/453
() 		2201003000NRG24310320240308740 31/03/2024 Lalhruaitluanga 2201003WL002176 Lalhruaitluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174868 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-003-021-001/454
() 		2201003000NRG24310320240308741 31/03/2024 C Lalrinkima 2201003WL002176 C Lalrinkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174312 Mr. C LALRINKIMA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-021-001/456
() 		2201003000NRG24310320240308742 31/03/2024 PC Lallawmkimi 2201003WL002176 PC Lallawmkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174743 Mrs. PC LALLAWMKIMI . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-003-021-001/457
() 		2201003000NRG24310320240308743 31/03/2024 Vanlalimanuel lallawmkima 2201003WL002176 Vanlalimanuel lallawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174642 Mr. VANLALIMANUELZOMUANPUIA . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-003-021-001/458
() 		2201003000NRG24310320240308744 31/03/2024 H Ramliana 2201003WL002176 H Ramliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174690 MR H RAMLIANA STATE BANK OF INDIA(508548)
254 PHULLEN MZ-01-003-021-001/460
() 		2201003000NRG24310320240308745 31/03/2024 Vanlalthanga 2201003WL002176 Vanlalthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174744 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-021-001/461
() 		2201003000NRG24310320240308746 31/03/2024 Vanlalrengpuii 2201003WL002176 Vanlalrengpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174746 Miss. VANLALRENGPUII . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-021-001/462
() 		2201003000NRG24310320240308747 31/03/2024 Lalherliani 2201003WL002176 Lalherliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174787 MRS LALHERLIANI STATE BANK OF INDIA(508548)
257 PHULLEN MZ-01-003-021-001/463
() 		2201003000NRG24310320240308748 31/03/2024 Vanthangpuia 2201003WL002176 Vanthangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174745 Mr. VANTHANGPUIA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-021-001/465
() 		2201003000NRG24310320240308749 31/03/2024 V Lalhriatpuia 2201003WL002176 V Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174359 Mr. V.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-003-021-001/467
() 		2201003000NRG24310320240308750 31/03/2024 V Lalruatfela 2201003WL002176 V Lalruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174920 Mr. V LALRUATFELA . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-003-021-001/469
() 		2201003000NRG24310320240308751 31/03/2024 Pc Lalfakawmi 2201003WL002176 Pc Lalfakawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174877 Mrs. PC LALFAKAWMI . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-003-021-001/471
() 		2201003000NRG24310320240308752 31/03/2024 Albert Lalrengpuia 2201003WL002176 Albert Lalrengpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174879 MR ALBERT LALRENGPUIA STATE BANK OF INDIA(508548)
262 PHULLEN MZ-01-003-021-001/472
() 		2201003000NRG24310320240308753 31/03/2024 Lalmuanpuii 2201003WL002176 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174883 Mr. V RAMLIANA AND LALMUANPUII . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-003-021-001/474
() 		2201003000NRG24310320240308754 31/03/2024 Lalbiaknungi 2201003WL002176 Lalbiaknungi 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155174974 Aadhaar Number not Mapped to Account Number
264 PHULLEN MZ-01-003-021-001/476
() 		2201003000NRG24310320240308755 31/03/2024 PC Vanlalzara 2201003WL002176 PC Vanlalzara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174607 Mr. PC VANLALZARA . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-003-021-001/477
() 		2201003000NRG24310320240308756 31/03/2024 Lalramengmawia 2201003WL002176 Lalramengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174874 Mr. C LALRAMENGMAWIA . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-003-021-001/48
() 		2201003000NRG24310320240308757 31/03/2024 Chhuanthangi 2201003WL002176 Chhuanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174916 MRS CHHUANTHANGI CHHUANTHANGI STATE BANK OF INDIA(508548)
267 PHULLEN MZ-01-003-021-001/481
() 		2201003000NRG24310320240308758 31/03/2024 V Lalramnghaka 2201003WL002176 V Lalramnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174972 MR VLALRAMNGHAKA STATE BANK OF INDIA(508548)
268 PHULLEN MZ-01-003-021-001/482
() 		2201003000NRG24310320240308759 31/03/2024 Joel Ramnghinglova 2201003WL002176 Joel Ramnghinglova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174842 Mr. JOEL RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-003-021-001/483
() 		2201003000NRG24310320240308760 31/03/2024 PC Lalruatfela 2201003WL002176 PC Lalruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174928 Mr. PC LALRUATFELA . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-003-021-001/484
() 		2201003000NRG24310320240308761 31/03/2024 Lalnuntluanga 2201003WL002176 Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174958 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-003-021-001/485
() 		2201003000NRG24310320240308762 31/03/2024 K Lalmuankima 2201003WL002176 K Lalmuankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174498 K LALMUANKIMA . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-003-021-001/486
() 		2201003000NRG24310320240308763 31/03/2024 Lalhmunmawii 2201003WL002176 Lalhmunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174969 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-003-021-001/489
() 		2201003000NRG24310320240308764 31/03/2024 Lalthazuali 2201003WL002176 Lalthazuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174908 Mrs. LALTHAZUALI . . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-003-021-001/490
() 		2201003000NRG24310320240308765 31/03/2024 Lalhmangaihi 2201003WL002176 Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174953 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
275 PHULLEN MZ-01-003-021-001/491
() 		2201003000NRG24310320240308766 31/03/2024 HD Lalthanhliri 2201003WL002176 HD Lalthanhliri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174945 Mrs. H.D.LALTHANHLIRI . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-003-021-001/492
() 		2201003000NRG24310320240308767 31/03/2024 T Sona 2201003WL002176 T Sona 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174927 Mr. T SONA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-003-021-001/493
() 		2201003000NRG24310320240308768 31/03/2024 Lalthapuia 2201003WL002176 Lalthapuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174955 MR LALTHAPUIA STATE BANK OF INDIA(508548)
278 PHULLEN MZ-01-003-021-001/494
() 		2201003000NRG24310320240308769 31/03/2024 Joseph Lalnithanga 2201003WL002176 Joseph Lalnithanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174944 Mr. JOSEPH LALNITHANGA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-003-021-001/495
() 		2201003000NRG24310320240308770 31/03/2024 Remsangzuali 2201003WL002176 Remsangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174952 Mrs. REMSANGZUALI . MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-003-021-001/497
() 		2201003000NRG24310320240308771 31/03/2024 Lianmawia 2201003WL002176 Lianmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174315 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-003-021-001/498
() 		2201003000NRG24310320240308772 31/03/2024 Lalhminghlua 2201003WL002176 Lalhminghlua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174886 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-003-021-001/50
() 		2201003000NRG24310320240308773 31/03/2024 TBC Lalsawma 2201003WL002176 TBC Lalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174506 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-003-021-001/501
() 		2201003000NRG24310320240308774 31/03/2024 Malsawmtluangi 2201003WL002176 Malsawmtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174537 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-003-021-001/502
() 		2201003000NRG24310320240308775 31/03/2024 Lalhriatpuia 2201003WL002176 Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174933 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-003-021-001/503
() 		2201003000NRG24310320240308776 31/03/2024 Lalsangzuali 2201003WL002176 Lalsangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174937 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-003-021-001/504
() 		2201003000NRG24310320240308777 31/03/2024 Lalbiakzauvii 2201003WL002176 Lalbiakzauvii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174965 MISS LALBIAKZAUVI STATE BANK OF INDIA(508548)
287 PHULLEN MZ-01-003-021-001/510
() 		2201003000NRG24310320240308779 31/03/2024 Lalramhlimi 2201003WL002176 Lalramhlimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174973 Mrs. LALRAMHLIMI . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-003-021-001/511
() 		2201003000NRG24310320240308780 31/03/2024 Lalramengi 2201003WL002176 Lalramengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174961 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-021-001/513
() 		2201003000NRG24310320240308781 31/03/2024 C Lalhruaimawia 2201003WL002176 C Lalhruaimawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174641 Mr. C LALHRUAIMAWIA . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-021-001/515
() 		2201003000NRG24310320240308782 31/03/2024 Lalrinzuali 2201003WL002176 Lalrinzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174981 MISS LALRINZUALI LALRINZUALI STATE BANK OF INDIA(508548)
291 PHULLEN MZ-01-003-021-001/52
() 		2201003000NRG24310320240308783 31/03/2024 Lalramchhana 2201003WL002176 Lalramchhana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174737 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-003-021-001/520
() 		2201003000NRG24310320240308784 31/03/2024 Vanlalnithai 2201003WL002176 Vanlalnithai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174872 Mrs. VANLALNITHAI . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-003-021-001/522
() 		2201003000NRG24310320240308785 31/03/2024 Kawngkharmawia 2201003WL002176 Kawngkharmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174905 Mr. KAWNGKHARMAWIA HAUHNAR . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-003-021-001/523
() 		2201003000NRG24310320240308786 31/03/2024 Lalmuanpuii 2201003WL002176 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174635 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-003-021-001/526
() 		2201003000NRG24310320240308787 31/03/2024 Lalringliani 2201003WL002176 Lalringliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174977 Mr. LALRINGLIANI KHIANGTE . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-003-021-001/527
() 		2201003000NRG24310320240308788 31/03/2024 Lalbiaksangi 2201003WL002176 Lalbiaksangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174962 Ms. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-003-021-001/528
() 		2201003000NRG24310320240308789 31/03/2024 Lalhmangaihzovi 2201003WL002176 Lalhmangaihzovi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174942 Mrs. LALHMANGAIHZOVI . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-021-001/53
() 		2201003000NRG24310320240308790 31/03/2024 MS Dawngzela 2201003WL002176 MS Dawngzela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174393 Mr. MS DAWNGZELA . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-003-021-001/530
() 		2201003000NRG24310320240308791 31/03/2024 Darsiammawii 2201003WL002176 Darsiammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174941 Mrs. DARSIAMMAWII . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-003-021-001/533
() 		2201003000NRG24310320240308792 31/03/2024 Thanzami 2201003WL002176 Thanzami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174971 THANZAMI . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-003-021-001/538
() 		2201003000NRG24310320240308793 31/03/2024 Isaac Lalhmachhuana 2201003WL002176 Isaac Lalhmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175002 Mr. ISAAC LALHMACHHUANA . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-003-021-001/54
() 		2201003000NRG24310320240308794 31/03/2024 Lalremliana 2201003WL002176 Lalremliana 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155174306 Aadhaar Number not Mapped to Account Number
303 PHULLEN MZ-01-003-021-001/544
() 		2201003000NRG24310320240308796 31/03/2024 Vanlalruati 2201003WL002176 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174990 MRS VANLALRUATI STATE BANK OF INDIA(508548)
304 PHULLEN MZ-01-003-021-001/545
() 		2201003000NRG24310320240308797 31/03/2024 Laltlanzova 2201003WL002176 Laltlanzova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174960 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-003-021-001/546
() 		2201003000NRG24310320240308798 31/03/2024 Lalrammawii 2201003WL002176 Lalrammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174963 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-003-021-001/547
() 		2201003000NRG24310320240308799 31/03/2024 Lalchhanhimi 2201003WL002176 Lalchhanhimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174935 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-003-021-001/548
() 		2201003000NRG24310320240308800 31/03/2024 PL Lalramnghaka 2201003WL002176 PL Lalramnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174991 Mr. PL LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-003-021-001/55
() 		2201003000NRG24310320240308801 31/03/2024 Thanghnuna 2201003WL002176 Thanghnuna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174557 Mr. THANGHNUNA . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-003-021-001/550
() 		2201003000NRG24310320240308802 31/03/2024 Lalruatpuia 2201003WL002176 Lalruatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174957 Mr. C LALRUATPUIA . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-003-021-001/553
() 		2201003000NRG24310320240308803 31/03/2024 Lalrinchhani 2201003WL002176 Lalrinchhani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174975 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-003-021-001/554
() 		2201003000NRG24310320240308804 31/03/2024 Lalnunfela 2201003WL002176 Lalnunfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175003 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-021-001/557
() 		2201003000NRG24310320240308805 31/03/2024 Geraldine Hmangaihzuali 2201003WL002176 Geraldine Hmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174906 MISS GERALDINE HMANGAIHZUALI STATE BANK OF INDIA(508548)
313 PHULLEN MZ-01-003-021-001/558
() 		2201003000NRG24310320240308806 31/03/2024 Zorammuani 2201003WL002176 Zorammuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174715 MRS ZORAMMUANI STATE BANK OF INDIA(508548)
314 PHULLEN MZ-01-003-021-001/560
() 		2201003000NRG24310320240308807 31/03/2024 Gracy Romalsawmi 2201003WL002176 Gracy Romalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174939 GRACY ROMALSAWMI ICICI BANK LTD(508534)
315 PHULLEN MZ-01-003-021-001/561
() 		2201003000NRG24310320240308808 31/03/2024 Lalrinmawia 2201003WL002176 Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174970 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-003-021-001/562
() 		2201003000NRG24310320240308809 31/03/2024 PC Lalhminghlui 2201003WL002176 PC Lalhminghlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174640 Mrs. PC.LALHMINGHLUI . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-003-021-001/563
() 		2201003000NRG24310320240308810 31/03/2024 Remsangpuii 2201003WL002176 Remsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174921 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-003-021-001/564
() 		2201003000NRG24310320240308811 31/03/2024 hmingsangzuali 2201003WL002176 hmingsangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174895 Mrs. HMINGSANGZUALI . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-003-021-001/565
() 		2201003000NRG24310320240308812 31/03/2024 Hmingthansangi 2201003WL002176 Hmingthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174915 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-003-021-001/568
() 		2201003000NRG24310320240308813 31/03/2024 HV Vanlalruati 2201003WL002176 HV Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174891 Mrs. HV VANLALRUATI . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-003-021-001/569
() 		2201003000NRG24310320240308814 31/03/2024 F Vanlalruata 2201003WL002176 F Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174311 Mr. F,VANLALRUATA . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-003-021-001/57
() 		2201003000NRG24310320240308815 31/03/2024 Rodengi 2201003WL002176 Rodengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174380 Mrs. RODENGI AND C LALRINSIAMA . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-003-021-001/570
() 		2201003000NRG24310320240308816 31/03/2024 F Lalrintluangi 2201003WL002176 F Lalrintluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175007 MR JONATHAN LALREMRUATA STATE BANK OF INDIA(508548)
324 PHULLEN MZ-01-003-021-001/571
() 		2201003000NRG24310320240308817 31/03/2024 Annie Lalrinfeli 2201003WL002176 Annie Lalrinfeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174959 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-003-021-001/573
() 		2201003000NRG24310320240308818 31/03/2024 Laltlankimi 2201003WL002176 Laltlankimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174637 MS LALTLANKIMI LALTLANKIMI STATE BANK OF INDIA(508548)
326 PHULLEN MZ-01-003-021-001/574
() 		2201003000NRG24310320240308819 31/03/2024 Laldawngliani 2201003WL002176 Laldawngliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174989 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-003-021-001/575
() 		2201003000NRG24310320240308820 31/03/2024 Lalengzami 2201003WL002176 Lalengzami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174881 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-021-001/581
() 		2201003000NRG24310320240308821 31/03/2024 Zorampari 2201003WL002176 Zorampari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174951 Miss. ZORAMPARI . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-003-021-001/583
() 		2201003000NRG24310320240308822 31/03/2024 Rodengi 2201003WL002176 Rodengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174404 Mrs. RODENGI . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-003-021-001/584
() 		2201003000NRG24310320240308823 31/03/2024 Lalthiamsanga 2201003WL002176 Lalthiamsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174968 Mr. LALTHIAMSANGA . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-003-021-001/585
() 		2201003000NRG24310320240308824 31/03/2024 Vanlalruatsaka 2201003WL002176 Vanlalruatsaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174844 Mr. VANLALRUATSAKA . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-003-021-001/587
() 		2201003000NRG24310320240308825 31/03/2024 Lalrinzuali 2201003WL002176 Lalrinzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174948 LALRINZUALI AXIS BANK(607153)
333 PHULLEN MZ-01-003-021-001/588
() 		2201003000NRG24310320240308826 31/03/2024 RC Lalremruata 2201003WL002176 RC Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174931 Mr. RC LALREMRUATA . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-003-021-001/59
() 		2201003000NRG24310320240308827 31/03/2024 Vanlaldika 2201003WL002176 Vanlaldika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174907 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-003-021-001/591
() 		2201003000NRG24310320240308828 31/03/2024 Lalhmingthangi 2201003WL002176 Lalhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175008 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-003-021-001/592
() 		2201003000NRG24310320240308829 31/03/2024 Lalremruatpuii 2201003WL002176 Lalremruatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174964 Miss. LALREMRUATPUII . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-003-021-001/593
() 		2201003000NRG24310320240308830 31/03/2024 C Lalrinthara 2201003WL002176 C Lalrinthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175005 MR C LALRINTHARA STATE BANK OF INDIA(508548)
338 PHULLEN MZ-01-003-021-001/596
() 		2201003000NRG24310320240308831 31/03/2024 Catherine Lalnunsangi 2201003WL002176 Catherine Lalnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175006 Miss. CATHERINE LALNUNSANGI . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-003-021-001/598
() 		2201003000NRG24310320240308832 31/03/2024 Lalhriatpuii 2201003WL002176 Lalhriatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174966 MISS LALHRIATPUII STATE BANK OF INDIA(508548)
340 PHULLEN MZ-01-003-021-001/599
() 		2201003000NRG24310320240308833 31/03/2024 Lalnuntluanga 2201003WL002176 Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175009 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-003-021-001/600
() 		2201003000NRG24310320240308834 31/03/2024 Lalhrilzeli 2201003WL002176 Lalhrilzeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175004 MRS LAL HRILZELI STATE BANK OF INDIA(508548)
342 PHULLEN MZ-01-003-021-001/601
() 		2201003000NRG24310320240308835 31/03/2024 Malsawmtluangi 2201003WL002176 Malsawmtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175011 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-003-021-001/602
() 		2201003000NRG24310320240308836 31/03/2024 Lalhlupuia 2201003WL002176 Lalhlupuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175013 Mr. LALHLUPUIA . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-003-021-001/603
() 		2201003000NRG24310320240308837 31/03/2024 R Lalengmawii 2201003WL002176 R Lalengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175014 MRS R LALENGMAWII STATE BANK OF INDIA(508548)
345 PHULLEN MZ-01-003-021-001/604
() 		2201003000NRG24310320240308838 31/03/2024 Lalnuntluangi 2201003WL002176 Lalnuntluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174504 Miss. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-003-021-001/606
() 		2201003000NRG24310320240308839 31/03/2024 Zomuanpuii 2201003WL002176 Zomuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175012 MRS ZOMUANPUII STATE BANK OF INDIA(508548)
347 PHULLEN MZ-01-003-021-001/607
() 		2201003000NRG24310320240308840 31/03/2024 Laldingngheta 2201003WL002176 Laldingngheta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174518 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-003-021-001/608
() 		2201003000NRG24310320240308841 31/03/2024 Lalpekkimi 2201003WL002176 Lalpekkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174502 Mrs. LALPEKKIMI . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-003-021-001/610
() 		2201003000NRG24310320240308842 31/03/2024 Tlanhmingthangi 2201003WL002176 Tlanhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174534 Ms. TLANHMINGTHANGI . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-003-021-001/614
() 		2201003000NRG24310320240308843 31/03/2024 Remruatsanga 2201003WL002176 Remruatsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174538 Mr. C REMRUATSANGA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-003-021-001/616
() 		2201003000NRG24310320240308844 31/03/2024 Lalmuankimi 2201003WL002176 Lalmuankimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174894 Ms. LALMUANKIMI . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-003-021-001/617
() 		2201003000NRG24310320240308845 31/03/2024 K Lalenghluna 2201003WL002176 K Lalenghluna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174531 Mr. K LALENGHLUNA . . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-003-021-001/618
() 		2201003000NRG24310320240308846 31/03/2024 Sangthangi 2201003WL002176 Sangthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174549 MR K HNEHTHANGA STATE BANK OF INDIA(508548)
354 PHULLEN MZ-01-003-021-001/619
() 		2201003000NRG24310320240308847 31/03/2024 Isaac Lalhlimawma 2201003WL002176 Isaac Lalhlimawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174586 Mr. ISAAC LALHLIMAWMA . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-003-021-001/620
() 		2201003000NRG24310320240308848 31/03/2024 Lalbiaknii 2201003WL002176 Lalbiaknii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174550 LALBIAKNII UCO BANK(607066)
356 PHULLEN MZ-01-003-021-001/621
() 		2201003000NRG24310320240308849 31/03/2024 Ruthi Lalawmpuii 2201003WL002176 Ruthi Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174888 Miss. RUTHI LALAWMPUII . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-003-021-001/623
() 		2201003000NRG24310320240308850 31/03/2024 Ngurbiaki 2201003WL002176 Ngurbiaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174936 Mrs. NGURBIAKI . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-003-021-001/625
() 		2201003000NRG24310320240308851 31/03/2024 Lalthuampuii Tlau 2201003WL002176 Lalthuampuii Tlau 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174589 Miss. LALTHUAMPUII TLAU . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-003-021-001/626
() 		2201003000NRG24310320240308852 31/03/2024 Zorampari 2201003WL002176 Zorampari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174587 MISS ZORAMPARI STATE BANK OF INDIA(508548)
360 PHULLEN MZ-01-003-021-001/628
() 		2201003000NRG24310320240308853 31/03/2024 Lalawmawii 2201003WL002176 Lalawmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174893 Miss. LALAWMAWII . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-003-021-001/629
() 		2201003000NRG24310320240308854 31/03/2024 Zodinpuia 2201003WL002176 Zodinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174588 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-003-021-001/63
() 		2201003000NRG24310320240308855 31/03/2024 Lalhmachhuani 2201003WL002176 Lalhmachhuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174426 MRS LALHMACHHUANI STATE BANK OF INDIA(508548)
363 PHULLEN MZ-01-003-021-001/630
() 		2201003000NRG24310320240308856 31/03/2024 Lalsanga 2201003WL002176 Lalsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174644 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-003-021-001/632
() 		2201003000NRG24310320240308857 31/03/2024 B Lalthanzauva 2201003WL002176 B Lalthanzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174561 Mr. B.LALTHANZAUVA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-003-021-001/633
() 		2201003000NRG24310320240308858 31/03/2024 Muanngaihluni 2201003WL002176 Muanngaihluni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174980 Mrs. MUANNGAIHLUNI . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-003-021-001/64
() 		2201003000NRG24310320240308859 31/03/2024 Lalmuankimi 2201003WL002176 Lalmuankimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174783 Ms. LALMUANKIMI . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-003-021-001/65
() 		2201003000NRG24310320240308860 31/03/2024 C Malsawma 2201003WL002176 C Malsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174992 MR C MALSAWMA STATE BANK OF INDIA(508548)
368 PHULLEN MZ-01-003-021-001/67
() 		2201003000NRG24310320240308861 31/03/2024 Laithuama 2201003WL002176 Laithuama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174688 Mr. LAITHUAMA . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-003-021-001/68
() 		2201003000NRG24310320240308862 31/03/2024 Rosangzuali Sailo 2201003WL002176 Rosangzuali Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174375 MRS ROSANGZUALI SAILO STATE BANK OF INDIA(508548)
370 PHULLEN MZ-01-003-021-001/69
() 		2201003000NRG24310320240308863 31/03/2024 Laltlanzauva 2201003WL002176 Laltlanzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174336 Mr. LALTLANZAUVA . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-003-021-001/7
() 		2201003000NRG24310320240308864 31/03/2024 Lalmuanawma 2201003WL002176 Lalmuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174425 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-003-021-001/70
() 		2201003000NRG24310320240308865 31/03/2024 Zothanpara 2201003WL002176 Zothanpara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174338 MR ZOTHANPARA STATE BANK OF INDIA(508548)
373 PHULLEN MZ-01-003-021-001/71
() 		2201003000NRG24310320240308866 31/03/2024 Sailovi 2201003WL002176 Sailovi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174415 Mrs. SAILOVI . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-003-021-001/73
() 		2201003000NRG24310320240308867 31/03/2024 Laltluangkima 2201003WL002176 Laltluangkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174308 Mr. LALTLUANGKIMA . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-003-021-001/74
() 		2201003000NRG24310320240308868 31/03/2024 MS Dawngliana 2201003WL002176 MS Dawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174459 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-003-021-001/76
() 		2201003000NRG24310320240308869 31/03/2024 MS Dawngliana 2201003WL002176 MS Dawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174357 M.S.DAWNGLIANA . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-003-021-001/78
() 		2201003000NRG24310320240308870 31/03/2024 Lalduhawmi 2201003WL002176 Lalduhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174331 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
378 PHULLEN MZ-01-003-021-001/79
() 		2201003000NRG24310320240308871 31/03/2024 Lalngaihzuala 2201003WL002176 Lalngaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174510 MR LALNGAIHZUALA STATE BANK OF INDIA(508548)
379 PHULLEN MZ-01-003-021-001/8
() 		2201003000NRG24310320240308872 31/03/2024 Lalthakima Sailo 2201003WL002176 Lalthakima Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174421 MR LALTHAKIMA SAILO STATE BANK OF INDIA(508548)
380 PHULLEN MZ-01-003-021-001/81
() 		2201003000NRG24310320240308873 31/03/2024 Lalpianga 2201003WL002176 Lalpianga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174657 Mr. LALPIANGA . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-003-021-001/82
() 		2201003000NRG24310320240308874 31/03/2024 Kawlhnuni 2201003WL002176 Kawlhnuni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174829 Miss. KAWLHNUNI . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-003-021-001/83
() 		2201003000NRG24310320240308875 31/03/2024 Lalchhuanawma 2201003WL002176 Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174329 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-003-021-001/84
() 		2201003000NRG24310320240308876 31/03/2024 Vanlalchhuanga 2201003WL002176 Vanlalchhuanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174473 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-003-021-001/85
() 		2201003000NRG24310320240308877 31/03/2024 K Lalrinawma 2201003WL002176 K Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174509 Mr. K.LALRINAWMA . MIZORAM RURAL BANK(607230)
385 PHULLEN MZ-01-003-021-001/87
() 		2201003000NRG24310320240308878 31/03/2024 Hmingdailova 2201003WL002176 Hmingdailova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174661 Mr. CHALLIANTHANGI & HMINGDAILOVA . MIZORAM RURAL BANK(607230)
386 PHULLEN MZ-01-003-021-001/89
() 		2201003000NRG24310320240308879 31/03/2024 RC Dawngliana 2201003WL002176 RC Dawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174333 Mr. RC.DAWNGLIANA . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-003-021-001/9
() 		2201003000NRG24310320240308880 31/03/2024 Lalbiaknii 2201003WL002176 Lalbiaknii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174384 MRS LAL BIAKNII STATE BANK OF INDIA(508548)
388 PHULLEN MZ-01-003-021-001/91
() 		2201003000NRG24310320240308881 31/03/2024 Lalnunhlua 2201003WL002176 Lalnunhlua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174341 Mr. PC LALNUNHLUA . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-003-021-001/92
() 		2201003000NRG24310320240308882 31/03/2024 Zonunthara 2201003WL002176 Zonunthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174766 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-003-021-001/96
() 		2201003000NRG24310320240308883 31/03/2024 Lalzuiliani 2201003WL002176 Lalzuiliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174701 MRS LALZUILIANI STATE BANK OF INDIA(508548)
391 PHULLEN MZ-01-003-021-001/97
() 		2201003000NRG24310320240308884 31/03/2024 Tlanghmingthanga 2201003WL002176 Tlanghmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174645 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-003-022-001/10
() 		2201003000NRG24310320240308886 31/03/2024 Liansanga 2201003WL002177 Liansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174671 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-003-022-001/100
() 		2201003000NRG24310320240308887 31/03/2024 Romalsawma 2201003WL002177 Romalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174802 MR ROMALSAWMA STATE BANK OF INDIA(508548)
394 PHULLEN MZ-01-003-022-001/101
() 		2201003000NRG24310320240308888 31/03/2024 L Enzova 2201003WL002177 L Enzova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174603 Mr. L ENZOVA . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-003-022-001/103
() 		2201003000NRG24310320240308889 31/03/2024 Ralngamthanga 2201003WL002177 Ralngamthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174516 Mr. RALNGAMTHANGA . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-003-022-001/104
() 		2201003000NRG24310320240308890 31/03/2024 Lalrinpui i 2201003WL002177 Lalrinpui i 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174486 MRS LALRINPUII STATE BANK OF INDIA(508548)
397 PHULLEN MZ-01-003-022-001/105
() 		2201003000NRG24310320240308891 31/03/2024 Lalruatchhunga 2201003WL002177 Lalruatchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174410 Mr. LALRUATCHHUNGA . MIZORAM RURAL BANK(607230)
398 PHULLEN MZ-01-003-022-001/106
() 		2201003000NRG24310320240308892 31/03/2024 Lalrammawii 2201003WL002177 Lalrammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174514 MRS H RAMMAWII STATE BANK OF INDIA(508548)
399 PHULLEN MZ-01-003-022-001/109
() 		2201003000NRG24310320240308893 31/03/2024 Lalhruaitluanga 2201003WL002177 Lalhruaitluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174417 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
400 PHULLEN MZ-01-003-022-001/110
() 		2201003000NRG24310320240308894 31/03/2024 PC Biakzauva 2201003WL002177 PC Biakzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175049 Mr. PC LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
401 PHULLEN MZ-01-003-022-001/111
() 		2201003000NRG24310320240308895 31/03/2024 Lalnunchhuanga 2201003WL002177 Lalnunchhuanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174818 Mr. NUNCHHUANGA . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-003-022-001/112
() 		2201003000NRG24310320240308896 31/03/2024 Chawnghmingi 2201003WL002177 Chawnghmingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175041 Mrs. CHAWNGHMINGTHANGI AND C LALDAMPUII MIZORAM RURAL BANK(607230)
403 PHULLEN MZ-01-003-022-001/117
() 		2201003000NRG24310320240308897 31/03/2024 Kapkimi 2201003WL002177 Kapkimi 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155174853 A/c Blocked or Frozen
404 PHULLEN MZ-01-003-022-001/118
() 		2201003000NRG24310320240308898 31/03/2024 Malsawmdawngsanga 2201003WL002177 Malsawmdawngsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174301 MR MS DAWNGSANGA STATE BANK OF INDIA(508548)
405 PHULLEN MZ-01-003-022-001/119
() 		2201003000NRG24310320240308899 31/03/2024 Ralkapzauva 2201003WL002177 Ralkapzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174529 Mr. RALKAPZAUVA . MIZORAM RURAL BANK(607230)
406 PHULLEN MZ-01-003-022-001/12
() 		2201003000NRG24310320240308900 31/03/2024 Lalrammawia 2201003WL002177 Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174477 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
407 PHULLEN MZ-01-003-022-001/120
() 		2201003000NRG24310320240308901 31/03/2024 R Lalramlianaa 2201003WL002177 R Lalramlianaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174320 Mr. R.LALRAMLIANA . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-003-022-001/122
() 		2201003000NRG24310320240308902 31/03/2024 Tlanzauvi 2201003WL002177 Tlanzauvi 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155174590 Aadhaar Number not Mapped to Account Number
409 PHULLEN MZ-01-003-022-001/123
() 		2201003000NRG24310320240308903 31/03/2024 Lalengmawia 2201003WL002177 Lalengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174287 MR LALENGMAWIA STATE BANK OF INDIA(508548)
410 PHULLEN MZ-01-003-022-001/124
() 		2201003000NRG24310320240308904 31/03/2024 C Lalruata 2201003WL002177 C Lalruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174511 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
411 PHULLEN MZ-01-003-022-001/125
() 		2201003000NRG24310320240308905 31/03/2024 Lalchhandama 2201003WL002177 Lalchhandama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174810 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
412 PHULLEN MZ-01-003-022-001/126
() 		2201003000NRG24310320240308906 31/03/2024 Lalhmingmawii 2201003WL002177 Lalhmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175071 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
413 PHULLEN MZ-01-003-022-001/127
() 		2201003000NRG24310320240308907 31/03/2024 Vantluanga 2201003WL002177 Vantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174569 Mr. VANTLUANGA . MIZORAM RURAL BANK(607230)
414 PHULLEN MZ-01-003-022-001/128
() 		2201003000NRG24310320240308908 31/03/2024 Vanlalnghaki 2201003WL002177 Vanlalnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174846 MRS VANLALNGHAKI STATE BANK OF INDIA(508548)
415 PHULLEN MZ-01-003-022-001/129
() 		2201003000NRG24310320240308909 31/03/2024 Kaphliri 2201003WL002177 Kaphliri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174373 Mrs. KAPHLIRI AND LALRAMPUII . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-003-022-001/130
() 		2201003000NRG24310320240308910 31/03/2024 Ngurlianchhungi 2201003WL002177 Ngurlianchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174455 Mrs. NGURLIANCHHUNGI . MIZORAM RURAL BANK(607230)
417 PHULLEN MZ-01-003-022-001/131
() 		2201003000NRG24310320240308911 31/03/2024 T.Chuangliana 2201003WL002177 T.Chuangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174726 Mr. T CHUANGLIANA . MIZORAM RURAL BANK(607230)
418 PHULLEN MZ-01-003-022-001/132
() 		2201003000NRG24310320240308912 31/03/2024 Lalrama 2201003WL002177 Lalrama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174751 Mr. LALRAMA . MIZORAM RURAL BANK(607230)
419 PHULLEN MZ-01-003-022-001/133
() 		2201003000NRG24310320240308913 31/03/2024 Zosangzuali 2201003WL002177 Zosangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174748 MRS ZOSANGZUALI STATE BANK OF INDIA(508548)
420 PHULLEN MZ-01-003-022-001/135
() 		2201003000NRG24310320240308914 31/03/2024 Lalchhuanawma 2201003WL002177 Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174526 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
421 PHULLEN MZ-01-003-022-001/136
() 		2201003000NRG24310320240308915 31/03/2024 Rintluanga 2201003WL002177 Rintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174288 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
422 PHULLEN MZ-01-003-022-001/137
() 		2201003000NRG24310320240308916 31/03/2024 Sawverthanga 2201003WL002177 Sawverthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174321 Mr. K.SAWVARTHANGA . MIZORAM RURAL BANK(607230)
423 PHULLEN MZ-01-003-022-001/139
() 		2201003000NRG24310320240308917 31/03/2024 R Laldawngliana 2201003WL002177 R Laldawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174613 Mr. R LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
424 PHULLEN MZ-01-003-022-001/14
() 		2201003000NRG24310320240308918 31/03/2024 C Rinkima 2201003WL002177 C Rinkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174870 MR RINKIMA STATE BANK OF INDIA(508548)
425 PHULLEN MZ-01-003-022-001/140
() 		2201003000NRG24310320240308919 31/03/2024 Ramengmawi i 2201003WL002177 Ramengmawi i 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174639 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
426 PHULLEN MZ-01-003-022-001/143
() 		2201003000NRG24310320240308920 31/03/2024 Lallungkhami 2201003WL002177 Lallungkhami 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155174682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PHULLEN MZ-01-003-022-001/144
() 		2201003000NRG24310320240308921 31/03/2024 C Zosanga 2201003WL002177 C Zosanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174367 MR C ZOSANGA STATE BANK OF INDIA(508548)
428 PHULLEN MZ-01-003-022-001/145
() 		2201003000NRG24310320240308922 31/03/2024 Zoramherliana 2201003WL002177 Zoramherliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175046 Mr. ZORAMHERLIANA . MIZORAM RURAL BANK(607230)
429 PHULLEN MZ-01-003-022-001/148
() 		2201003000NRG24310320240308923 31/03/2024 PC Lalrema 2201003WL002177 PC Lalrema 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174947 Mr. LALREMA . MIZORAM RURAL BANK(607230)
430 PHULLEN MZ-01-003-022-001/15
() 		2201003000NRG24310320240308924 31/03/2024 Lalhruaikima 2201003WL002177 Lalhruaikima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174474 Mr. LALHRUAIKIMA . MIZORAM RURAL BANK(607230)
431 PHULLEN MZ-01-003-022-001/151
() 		2201003000NRG24310320240308925 31/03/2024 LK Munga 2201003WL002177 LK Munga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174461 Mr. LKMUNGA AND LALROCHANGI . MIZORAM RURAL BANK(607230)
432 PHULLEN MZ-01-003-022-001/152
() 		2201003000NRG24310320240308926 31/03/2024 Lalrinvula 2201003WL002177 Lalrinvula 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174520 Mr. LALRINVULA . MIZORAM RURAL BANK(607230)
433 PHULLEN MZ-01-003-022-001/153
() 		2201003000NRG24310320240308927 31/03/2024 Rintluanga 2201003WL002177 Rintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174346 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
434 PHULLEN MZ-01-003-022-001/154
() 		2201003000NRG24310320240308928 31/03/2024 B Lalramchhana 2201003WL002177 B Lalramchhana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174615 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
435 PHULLEN MZ-01-003-022-001/155
() 		2201003000NRG24310320240308929 31/03/2024 C Zothanpuia 2201003WL002177 C Zothanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174758 Mr. C ZOTHANPUIA . . MIZORAM RURAL BANK(607230)
436 PHULLEN MZ-01-003-022-001/156
() 		2201003000NRG24310320240308930 31/03/2024 Lalmuankima 2201003WL002177 Lalmuankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175044 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
437 PHULLEN MZ-01-003-022-001/157
() 		2201003000NRG24310320240308931 31/03/2024 F Lalhruaitluangi 2201003WL002177 F Lalhruaitluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174435 Ms. F LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
438 PHULLEN MZ-01-003-022-001/158
() 		2201003000NRG24310320240308932 31/03/2024 Zatluanga 2201003WL002177 Zatluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174458 MR C ZATLUANGA STATE BANK OF INDIA(508548)
439 PHULLEN MZ-01-003-022-001/160
() 		2201003000NRG24310320240308933 31/03/2024 Remliani 2201003WL002177 Remliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175054 MRS C T LALREMLIANI STATE BANK OF INDIA(508548)
440 PHULLEN MZ-01-003-022-001/161
() 		2201003000NRG24310320240308934 31/03/2024 John Laldinthara 2201003WL002177 John Laldinthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174470 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
441 PHULLEN MZ-01-003-022-001/162
() 		2201003000NRG24310320240308935 31/03/2024 Laldampui i 2201003WL002177 Laldampui i 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174890 MRS C LALDAMPUII STATE BANK OF INDIA(508548)
442 PHULLEN MZ-01-003-022-001/163
() 		2201003000NRG24310320240308936 31/03/2024 Roluta Pachuau 2201003WL002177 Roluta Pachuau 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174763 MR ROLUTA PACHUAU STATE BANK OF INDIA(508548)
443 PHULLEN MZ-01-003-022-001/164
() 		2201003000NRG24310320240308937 31/03/2024 Lalrinliana 2201003WL002177 Lalrinliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174582 Mr. RINLIANA . MIZORAM RURAL BANK(607230)
444 PHULLEN MZ-01-003-022-001/165
() 		2201003000NRG24310320240308938 31/03/2024 C Vanlalmuana 2201003WL002177 C Vanlalmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174736 MR C VANLALMUANA STATE BANK OF INDIA(508548)
445 PHULLEN MZ-01-003-022-001/167
() 		2201003000NRG24310320240308939 31/03/2024 Biakdawla 2201003WL002177 Biakdawla 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174475 Mr. BIAKDAWLA . MIZORAM RURAL BANK(607230)
446 PHULLEN MZ-01-003-022-001/168
() 		2201003000NRG24310320240308940 31/03/2024 PC Thangdula 2201003WL002177 PC Thangdula 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174795 Mr. THANGDULA . MIZORAM RURAL BANK(607230)
447 PHULLEN MZ-01-003-022-001/169
() 		2201003000NRG24310320240308941 31/03/2024 Lalhriatrenga 2201003WL002177 Lalhriatrenga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174793 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
448 PHULLEN MZ-01-003-022-001/172
() 		2201003000NRG24310320240308942 31/03/2024 Jerry Laldingliana 2201003WL002177 Jerry Laldingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174724 MR JERRY LALDINGLIANA STATE BANK OF INDIA(508548)
449 PHULLEN MZ-01-003-022-001/173
() 		2201003000NRG24310320240308943 31/03/2024 Roduhaa 2201003WL002177 Roduhaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174434 Mr. RODUHA . MIZORAM RURAL BANK(607230)
450 PHULLEN MZ-01-003-022-001/175
() 		2201003000NRG24310320240308944 31/03/2024 Lalhosana 2201003WL002177 Lalhosana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174476 Mr. LALHOSANA . MIZORAM RURAL BANK(607230)
451 PHULLEN MZ-01-003-022-001/176
() 		2201003000NRG24310320240308945 31/03/2024 C Lalruala 2201003WL002177 C Lalruala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175028 MR C LALRUALA STATE BANK OF INDIA(508548)
452 PHULLEN MZ-01-003-022-001/177
() 		2201003000NRG24310320240308946 31/03/2024 Lalthangkimi 2201003WL002177 Lalthangkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174755 Mrs. LALTHANGKIMI . MIZORAM RURAL BANK(607230)
453 PHULLEN MZ-01-003-022-001/179
() 		2201003000NRG24310320240308947 31/03/2024 Lalbiakkima 2201003WL002177 Lalbiakkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174297 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
454 PHULLEN MZ-01-003-022-001/18
() 		2201003000NRG24310320240308948 31/03/2024 Biakzauva 2201003WL002177 Biakzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174369 Mr. BIAKZAUVA . MIZORAM RURAL BANK(607230)
455 PHULLEN MZ-01-003-022-001/180
() 		2201003000NRG24310320240308949 31/03/2024 Rammuani 2201003WL002177 Rammuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174524 Mrs. RAMMUANI . MIZORAM RURAL BANK(607230)
456 PHULLEN MZ-01-003-022-001/182
() 		2201003000NRG24310320240308950 31/03/2024 Lalrinliani 2201003WL002177 Lalrinliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174814 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
457 PHULLEN MZ-01-003-022-001/183
() 		2201003000NRG24310320240308951 31/03/2024 K Laltlanzara 2201003WL002177 K Laltlanzara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175052 Mr. LALTLANZARA . MIZORAM RURAL BANK(607230)
458 PHULLEN MZ-01-003-022-001/185
() 		2201003000NRG24310320240308952 31/03/2024 Biakthanmawia 2201003WL002177 Biakthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175039 Mr. BIAKTHANMAWIA . . MIZORAM RURAL BANK(607230)
459 PHULLEN MZ-01-003-022-001/188
() 		2201003000NRG24310320240308953 31/03/2024 Ramnunsangi 2201003WL002177 Ramnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174628 RAMNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
460 PHULLEN MZ-01-003-022-001/19
() 		2201003000NRG24310320240308954 31/03/2024 Lalrinchhana 2201003WL002177 Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174723 Mr. RINCHHANA . MIZORAM RURAL BANK(607230)
461 PHULLEN MZ-01-003-022-001/190
() 		2201003000NRG24310320240308955 31/03/2024 Lalawmpuia 2201003WL002177 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174732 MR LALAWMPUIA STATE BANK OF INDIA(508548)
462 PHULLEN MZ-01-003-022-001/191
() 		2201003000NRG24310320240308956 31/03/2024 Ramdinsanga 2201003WL002177 Ramdinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174552 Mr. RAMDINSANGA AND LALTHANPARI . MIZORAM RURAL BANK(607230)
463 PHULLEN MZ-01-003-022-001/192
() 		2201003000NRG24310320240308957 31/03/2024 Buangthanmawia 2201003WL002177 Buangthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174738 Mr. BUANGTHANMAWIA . MIZORAM RURAL BANK(607230)
464 PHULLEN MZ-01-003-022-001/193
() 		2201003000NRG24310320240308958 31/03/2024 C Rosangzuala 2201003WL002177 C Rosangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174485 MR C ROSANGZUALA STATE BANK OF INDIA(508548)
465 PHULLEN MZ-01-003-022-001/196
() 		2201003000NRG24310320240308959 31/03/2024 Lalrosang i 2201003WL002177 Lalrosang i 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174597 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
466 PHULLEN MZ-01-003-022-001/197
() 		2201003000NRG24310320240308960 31/03/2024 Lalruatkima 2201003WL002177 Lalruatkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174797 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
467 PHULLEN MZ-01-003-022-001/199
() 		2201003000NRG24310320240308961 31/03/2024 Rodingngheta 2201003WL002177 Rodingngheta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175031 MR RODINNGHETA STATE BANK OF INDIA(508548)
468 PHULLEN MZ-01-003-022-001/2
() 		2201003000NRG24310320240308962 31/03/2024 Chanchin mawii 2201003WL002177 Chanchin mawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174596 Mrs. CHANCHINMAWII . MIZORAM RURAL BANK(607230)
469 PHULLEN MZ-01-003-022-001/20
() 		2201003000NRG24310320240308963 31/03/2024 Thangzovi 2201003WL002177 Thangzovi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174784 Miss. THANGZOVI . MIZORAM RURAL BANK(607230)
470 PHULLEN MZ-01-003-022-001/201
() 		2201003000NRG24310320240308964 31/03/2024 Ramthanmawia 2201003WL002177 Ramthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174465 Mr. RAMTHANMAWIA . MIZORAM RURAL BANK(607230)
471 PHULLEN MZ-01-003-022-001/202
() 		2201003000NRG24310320240308965 31/03/2024 Chalthuama 2201003WL002177 Chalthuama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174673 MR CHALTHUAMA STATE BANK OF INDIA(508548)
472 PHULLEN MZ-01-003-022-001/203
() 		2201003000NRG24310320240308966 31/03/2024 Thanengi 2201003WL002177 Thanengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174801 Mrs. THANENGI . MIZORAM RURAL BANK(607230)
473 PHULLEN MZ-01-003-022-001/204
() 		2201003000NRG24310320240308967 31/03/2024 Lalbiakzuala 2201003WL002177 Lalbiakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174813 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
474 PHULLEN MZ-01-003-022-001/205
() 		2201003000NRG24310320240308968 31/03/2024 LaLfakzauva 2201003WL002177 LaLfakzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174756 Mr. LALFAKZAUVA . MIZORAM RURAL BANK(607230)
475 PHULLEN MZ-01-003-022-001/206
() 		2201003000NRG24310320240308969 31/03/2024 Biakthansanga 2201003WL002177 Biakthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174749 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
476 PHULLEN MZ-01-003-022-001/207
() 		2201003000NRG24310320240308970 31/03/2024 Lalmalsawma 2201003WL002177 Lalmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174295 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
477 PHULLEN MZ-01-003-022-001/21
() 		2201003000NRG24310320240308971 31/03/2024 CT Lalthakima 2201003WL002177 CT Lalthakima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174471 Mr. C.T.LALTHAKIMA . MIZORAM RURAL BANK(607230)
478 PHULLEN MZ-01-003-022-001/210
() 		2201003000NRG24310320240308972 31/03/2024 Lalthatluanga 2201003WL002177 Lalthatluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174734 Mr. C LALTHATLUANGA . MIZORAM RURAL BANK(607230)
479 PHULLEN MZ-01-003-022-001/211
() 		2201003000NRG24310320240308973 31/03/2024 Lalnuntluanga 2201003WL002177 Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174300 Mrs. T LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
480 PHULLEN MZ-01-003-022-001/214
() 		2201003000NRG24310320240308974 31/03/2024 Lalbiaknunga 2201003WL002177 Lalbiaknunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174296 Mr. L BIAKNUNGA . MIZORAM RURAL BANK(607230)
481 PHULLEN MZ-01-003-022-001/215
() 		2201003000NRG24310320240308975 31/03/2024 Lalbiaknghet i 2201003WL002177 Lalbiaknghet i 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175026 Mrs. LALBIAKNGHETI . MIZORAM RURAL BANK(607230)
482 PHULLEN MZ-01-003-022-001/216
() 		2201003000NRG24310320240308976 31/03/2024 Lalmawizuali 2201003WL002177 Lalmawizuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174826 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
483 PHULLEN MZ-01-003-022-001/217
() 		2201003000NRG24310320240308977 31/03/2024 R Lalrintluanga 2201003WL002177 R Lalrintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174676 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
484 PHULLEN MZ-01-003-022-001/218
() 		2201003000NRG24310320240308978 31/03/2024 Hmingthanmawia 2201003WL002177 Hmingthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174464 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
485 PHULLEN MZ-01-003-022-001/219
() 		2201003000NRG24310320240308979 31/03/2024 Hmangaihzuala 2201003WL002177 Hmangaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175019 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
486 PHULLEN MZ-01-003-022-001/22
() 		2201003000NRG24310320240308980 31/03/2024 Lalramengi 2201003WL002177 Lalramengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175077 MRS LALRAMENGI STATE BANK OF INDIA(508548)
487 PHULLEN MZ-01-003-022-001/225
() 		2201003000NRG24310320240308982 31/03/2024 R Laldinpuia 2201003WL002177 R Laldinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175032 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
488 PHULLEN MZ-01-003-022-001/227
() 		2201003000NRG24310320240308983 31/03/2024 Lalvulmawii 2201003WL002177 Lalvulmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174796 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
489 PHULLEN MZ-01-003-022-001/228
() 		2201003000NRG24310320240308984 31/03/2024 R Lalremtluanga 2201003WL002177 R Lalremtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175037 Mr. R LALREMTLUANGA . . MIZORAM RURAL BANK(607230)
490 PHULLEN MZ-01-003-022-001/229
() 		2201003000NRG24310320240308985 31/03/2024 Malsawmdawngkima 2201003WL002177 Malsawmdawngkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174291 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
491 PHULLEN MZ-01-003-022-001/231
() 		2201003000NRG24310320240308986 31/03/2024 R Lalfakawma 2201003WL002177 R Lalfakawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174753 Mr. R.LALFAKAWMA . MIZORAM RURAL BANK(607230)
492 PHULLEN MZ-01-003-022-001/232
() 		2201003000NRG24310320240308987 31/03/2024 Lalparzuali 2201003WL002177 Lalparzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174812 Mrs. LALPARZUALI . MIZORAM RURAL BANK(607230)
493 PHULLEN MZ-01-003-022-001/234
() 		2201003000NRG24310320240308988 31/03/2024 Lalrinfela 2201003WL002177 Lalrinfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174463 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
494 PHULLEN MZ-01-003-022-001/235
() 		2201003000NRG24310320240308989 31/03/2024 Zonunmawia 2201003WL002177 Zonunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174809 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
495 PHULLEN MZ-01-003-022-001/236
() 		2201003000NRG24310320240308990 31/03/2024 Lalawmpuia 2201003WL002177 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175050 Mr. R LALAWMPUIA . MIZORAM RURAL BANK(607230)
496 PHULLEN MZ-01-003-022-001/237
() 		2201003000NRG24310320240308991 31/03/2024 Lalbiaknii 2201003WL002177 Lalbiaknii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174780 MS LALBIAKNII STATE BANK OF INDIA(508548)
497 PHULLEN MZ-01-003-022-001/238
() 		2201003000NRG24310320240308992 31/03/2024 K Laltlankima 2201003WL002177 K Laltlankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174806 Mr. TLANKIMA . MIZORAM RURAL BANK(607230)
498 PHULLEN MZ-01-003-022-001/239
() 		2201003000NRG24310320240308993 31/03/2024 Lalnunsiama 2201003WL002177 Lalnunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175047 Mr. V LALNUNSIAMA . MIZORAM RURAL BANK(607230)
499 PHULLEN MZ-01-003-022-001/24
() 		2201003000NRG24310320240308994 31/03/2024 Vanlalpeka 2201003WL002177 Vanlalpeka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174286 MRS BIAKSAILOVI STATE BANK OF INDIA(508548)
500 PHULLEN MZ-01-003-022-001/240
() 		2201003000NRG24310320240308995 31/03/2024 Lalmuanzova 2201003WL002177 Lalmuanzova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175042 MR LALMUANZOVA STATE BANK OF INDIA(508548)
501 PHULLEN MZ-01-003-022-001/243
() 		2201003000NRG24310320240308996 31/03/2024 C Vanlalbela 2201003WL002177 C Vanlalbela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175051 MR C VANLALBELA STATE BANK OF INDIA(508548)
502 PHULLEN MZ-01-003-022-001/244
() 		2201003000NRG24310320240308997 31/03/2024 Lalnghaka 2201003WL002177 Lalnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174462 MR LALNGHAKA STATE BANK OF INDIA(508548)
503 PHULLEN MZ-01-003-022-001/245
() 		2201003000NRG24310320240308998 31/03/2024 Lalbiaktluanga 2201003WL002177 Lalbiaktluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175043 Mrs. LIANNGURI AND LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
504 PHULLEN MZ-01-003-022-001/246
() 		2201003000NRG24310320240308999 31/03/2024 Thangmawii 2201003WL002177 Thangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174770 MRS THANGMAWII STATE BANK OF INDIA(508548)
505 PHULLEN MZ-01-003-022-001/247
() 		2201003000NRG24310320240309000 31/03/2024 Lalzirtir i 2201003WL002177 Lalzirtir i 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174884 Mrs. LALZIRTIRI . MIZORAM RURAL BANK(607230)
506 PHULLEN MZ-01-003-022-001/248
() 		2201003000NRG24310320240309001 31/03/2024 Lalengkima 2201003WL002177 Lalengkima 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155174739 Aadhaar Number not Mapped to Account Number
507 PHULLEN MZ-01-003-022-001/25
() 		2201003000NRG24310320240309002 31/03/2024 C Lalramhluni 2201003WL002177 C Lalramhluni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174764 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
508 PHULLEN MZ-01-003-022-001/250
() 		2201003000NRG24310320240309003 31/03/2024 Gospel Hmangaihthangi 2201003WL002177 Gospel Hmangaihthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174621 Mrs. G HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
509 PHULLEN MZ-01-003-022-001/251
() 		2201003000NRG24310320240309004 31/03/2024 Biaktluangi 2201003WL002177 Biaktluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174678 MRS LALBIAKTLUANGI LALBIAKTLUANGI STATE BANK OF INDIA(508548)
510 PHULLEN MZ-01-003-022-001/252
() 		2201003000NRG24310320240309005 31/03/2024 Thangdawla 2201003WL002177 Thangdawla 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174798 Mr. THANGDAWLA . MIZORAM RURAL BANK(607230)
511 PHULLEN MZ-01-003-022-001/253
() 		2201003000NRG24310320240309006 31/03/2024 Lalramengi 2201003WL002177 Lalramengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174629 MRS LALRAM ENGI STATE BANK OF INDIA(508548)
512 PHULLEN MZ-01-003-022-001/254
() 		2201003000NRG24310320240309007 31/03/2024 Ramparmawii 2201003WL002177 Ramparmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174627 MRS RAMPARMAWII STATE BANK OF INDIA(508548)
513 PHULLEN MZ-01-003-022-001/255
() 		2201003000NRG24310320240309008 31/03/2024 Zosangpuii 2201003WL002177 Zosangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174847 Miss. ZOSANGPUII . MIZORAM RURAL BANK(607230)
514 PHULLEN MZ-01-003-022-001/256
() 		2201003000NRG24310320240309009 31/03/2024 F Lalthangzuala 2201003WL002177 F Lalthangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174926 MR F LALTHANGZUALA STATE BANK OF INDIA(508548)
515 PHULLEN MZ-01-003-022-001/258
() 		2201003000NRG24310320240309010 31/03/2024 Zotharzuali 2201003WL002177 Zotharzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174467 MRS ZOTHARZUALI STATE BANK OF INDIA(508548)
516 PHULLEN MZ-01-003-022-001/259
() 		2201003000NRG24310320240309011 31/03/2024 Laltlanthangi 2201003WL002177 Laltlanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174620 MRS LALTLANTHANGI STATE BANK OF INDIA(508548)
517 PHULLEN MZ-01-003-022-001/26
() 		2201003000NRG24310320240309012 31/03/2024 Sapdenga 2201003WL002177 Sapdenga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174611 Mr. SAPDENGA OPT BY LALRINPUII . MIZORAM RURAL BANK(607230)
518 PHULLEN MZ-01-003-022-001/260
() 		2201003000NRG24310320240309013 31/03/2024 C Lalhmahruaii 2201003WL002177 C Lalhmahruaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174786 Miss. LALHMAHRUAII . MIZORAM RURAL BANK(607230)
519 PHULLEN MZ-01-003-022-001/261
() 		2201003000NRG24310320240309014 31/03/2024 Zosangpuii 2201003WL002177 Zosangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174719 MR F ZOTHANSANGA STATE BANK OF INDIA(508548)
520 PHULLEN MZ-01-003-022-001/262
() 		2201003000NRG24310320240309015 31/03/2024 Amosa Lalduhsaka Sailo 2201003WL002177 Amosa Lalduhsaka Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174899 MR AMOS LALDUHSAKA STATE BANK OF INDIA(508548)
521 PHULLEN MZ-01-003-022-001/263
() 		2201003000NRG24310320240309016 31/03/2024 Zaihlimpuii 2201003WL002177 Zaihlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174828 MRS ZAIHLIMPUII STATE BANK OF INDIA(508548)
522 PHULLEN MZ-01-003-022-001/264
() 		2201003000NRG24310320240309017 31/03/2024 T Lalropuia 2201003WL002177 T Lalropuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175040 Mr. T LALROPUIA . MIZORAM RURAL BANK(607230)
523 PHULLEN MZ-01-003-022-001/266
() 		2201003000NRG24310320240309018 31/03/2024 Lawmnapari 2201003WL002177 Lawmnapari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174791 MRS LAWMNAPARI STATE BANK OF INDIA(508548)
524 PHULLEN MZ-01-003-022-001/268
() 		2201003000NRG24310320240309019 31/03/2024 Zoramchhana 2201003WL002177 Zoramchhana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174811 MR V ZORAMCHHANA STATE BANK OF INDIA(508548)
525 PHULLEN MZ-01-003-022-001/27
() 		2201003000NRG24310320240309020 31/03/2024 Zonunmawia 2201003WL002177 Zonunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174752 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
526 PHULLEN MZ-01-003-022-001/270
() 		2201003000NRG24310320240309021 31/03/2024 C Lalmuanpuia 2201003WL002177 C Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175048 Mr. VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
527 PHULLEN MZ-01-003-022-001/271
() 		2201003000NRG24310320240309022 31/03/2024 T Lalruatkima 2201003WL002177 T Lalruatkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174765 Mr. T LALRUATKIMA . MIZORAM RURAL BANK(607230)
528 PHULLEN MZ-01-003-022-001/273
() 		2201003000NRG24310320240309023 31/03/2024 Chanchinmawia 2201003WL002177 Chanchinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174805 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
529 PHULLEN MZ-01-003-022-001/274
() 		2201003000NRG24310320240309024 31/03/2024 David Lalremruata 2201003WL002177 David Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174411 Mr. DAVID LALREMRUATA . MIZORAM RURAL BANK(607230)
530 PHULLEN MZ-01-003-022-001/275
() 		2201003000NRG24310320240309025 31/03/2024 Lalhriathlua 2201003WL002177 Lalhriathlua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175001 Mr. HRIATHLUA . MIZORAM RURAL BANK(607230)
531 PHULLEN MZ-01-003-022-001/276
() 		2201003000NRG24310320240309026 31/03/2024 M Laldingliana 2201003WL002177 M Laldingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174750 MR LALDINGLIANA STATE BANK OF INDIA(508548)
532 PHULLEN MZ-01-003-022-001/277
() 		2201003000NRG24310320240309027 31/03/2024 Joseph Hmingchungnunga 2201003WL002177 Joseph Hmingchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174566 Mr. J.HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
533 PHULLEN MZ-01-003-022-001/278
() 		2201003000NRG24310320240309028 31/03/2024 Lalbiaktluanga 2201003WL002177 Lalbiaktluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174762 Mr. LALBIAKTLUANGA . . MIZORAM RURAL BANK(607230)
534 PHULLEN MZ-01-003-022-001/279
() 		2201003000NRG24310320240309029 31/03/2024 Lalrammuana 2201003WL002177 Lalrammuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174804 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
535 PHULLEN MZ-01-003-022-001/28
() 		2201003000NRG24310320240309030 31/03/2024 Lalsangzuali 2201003WL002177 Lalsangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174680 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
536 PHULLEN MZ-01-003-022-001/280
() 		2201003000NRG24310320240309031 31/03/2024 Isak MS Tluanga 2201003WL002177 Isak MS Tluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174803 MR ISAK MS TLUANGA STATE BANK OF INDIA(508548)
537 PHULLEN MZ-01-003-022-001/281
() 		2201003000NRG24310320240309032 31/03/2024 C Malsawmdawngzuala 2201003WL002177 C Malsawmdawngzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174794 Mr. C MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
538 PHULLEN MZ-01-003-022-001/283
() 		2201003000NRG24310320240309033 31/03/2024 Lalrinsanga Sailo 2201003WL002177 Lalrinsanga Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174840 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
539 PHULLEN MZ-01-003-022-001/284
() 		2201003000NRG24310320240309034 31/03/2024 C Lalnundailova 2201003WL002177 C Lalnundailova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174293 Mr. C NUNDAILOVA . MIZORAM RURAL BANK(607230)
540 PHULLEN MZ-01-003-022-001/286
() 		2201003000NRG24310320240309035 31/03/2024 K Lalzarliana 2201003WL002177 K Lalzarliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174579 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
541 PHULLEN MZ-01-003-022-001/287
() 		2201003000NRG24310320240309036 31/03/2024 Lalenga 2201003WL002177 Lalenga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174808 Mr. LALENGMAWIA N LALRINSANGA . MIZORAM RURAL BANK(607230)
542 PHULLEN MZ-01-003-022-001/289
() 		2201003000NRG24310320240309037 31/03/2024 Ruthi Lalmawipuii 2201003WL002177 Ruthi Lalmawipuii 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155174535 Aadhaar Number not Mapped to Account Number
543 PHULLEN MZ-01-003-022-001/29
() 		2201003000NRG24310320240309038 31/03/2024 Lalhnehzauva 2201003WL002177 Lalhnehzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174422 Mr. HNEHZAUVA . MIZORAM RURAL BANK(607230)
544 PHULLEN MZ-01-003-022-001/290
() 		2201003000NRG24310320240309039 31/03/2024 Lalhmangaihi 2201003WL002177 Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175076 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
545 PHULLEN MZ-01-003-022-001/291
() 		2201003000NRG24310320240309040 31/03/2024 Hmangaihzuali 2201003WL002177 Hmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174824 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
546 PHULLEN MZ-01-003-022-001/292
() 		2201003000NRG24310320240309041 31/03/2024 Biakkungi 2201003WL002177 Biakkungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174405 MISS BIAKKUNGI STATE BANK OF INDIA(508548)
547 PHULLEN MZ-01-003-022-001/293
() 		2201003000NRG24310320240309042 31/03/2024 Lalrinfeli 2201003WL002177 Lalrinfeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174789 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
548 PHULLEN MZ-01-003-022-001/294
() 		2201003000NRG24310320240309043 31/03/2024 Laltlanhlimi 2201003WL002177 Laltlanhlimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174364 Mrs. LALTLANHIMI . MIZORAM RURAL BANK(607230)
549 PHULLEN MZ-01-003-022-001/297
() 		2201003000NRG24310320240309044 31/03/2024 Lalramzauva 2201003WL002177 Lalramzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174735 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
550 PHULLEN MZ-01-003-022-001/303
() 		2201003000NRG24310320240309045 31/03/2024 Lalremtihpuii 2201003WL002177 Lalremtihpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174441 Miss. LALREMTIHPUII AND LALHUZAUVA . MIZORAM RURAL BANK(607230)
551 PHULLEN MZ-01-003-022-001/309
() 		2201003000NRG24310320240309046 31/03/2024 C.Lalhmachhuana 2201003WL002177 C.Lalhmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174754 Mr. C.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
552 PHULLEN MZ-01-003-022-001/31
() 		2201003000NRG24310320240309047 31/03/2024 J Thangthuia 2201003WL002177 J Thangthuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174319 Mr. J.THANGTHUIA . MIZORAM RURAL BANK(607230)
553 PHULLEN MZ-01-003-022-001/310
() 		2201003000NRG24310320240309048 31/03/2024 Lalthlamuanpuii 2201003WL002177 Lalthlamuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174924 Mrs. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
554 PHULLEN MZ-01-003-022-001/312
() 		2201003000NRG24310320240309049 31/03/2024 Lalnunpari 2201003WL002177 Lalnunpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174521 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
555 PHULLEN MZ-01-003-022-001/313
() 		2201003000NRG24310320240309050 31/03/2024 Ramengmawia 2201003WL002177 Ramengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174675 MR RAMENGMAWIA STATE BANK OF INDIA(508548)
556 PHULLEN MZ-01-003-022-001/314
() 		2201003000NRG24310320240309051 31/03/2024 K Lalremruati 2201003WL002177 K Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174449 Mrs. K LALREMRUATI . MIZORAM RURAL BANK(607230)
557 PHULLEN MZ-01-003-022-001/315
() 		2201003000NRG24310320240309052 31/03/2024 Vanlalchhuanga 2201003WL002177 Vanlalchhuanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174355 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
558 PHULLEN MZ-01-003-022-001/316
() 		2201003000NRG24310320240309053 31/03/2024 Laltlansai 2201003WL002177 Laltlansai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174683 Mrs. LALTLANSAI . MIZORAM RURAL BANK(607230)
559 PHULLEN MZ-01-003-022-001/319
() 		2201003000NRG24310320240309055 31/03/2024 Zohlupuii 2201003WL002177 Zohlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174777 Miss. KC ZOHLUPUII . MIZORAM RURAL BANK(607230)
560 PHULLEN MZ-01-003-022-001/32
() 		2201003000NRG24310320240309056 31/03/2024 Lalramhluna 2201003WL002177 Lalramhluna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174345 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
561 PHULLEN MZ-01-003-022-001/320
() 		2201003000NRG24310320240309057 31/03/2024 Lalrothang i 2201003WL002177 Lalrothang i 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175069 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
562 PHULLEN MZ-01-003-022-001/321
() 		2201003000NRG24310320240309058 31/03/2024 Biaknunthari 2201003WL002177 Biaknunthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174834 Miss. BIAKNUNTHARI . MIZORAM RURAL BANK(607230)
563 PHULLEN MZ-01-003-022-001/322
() 		2201003000NRG24310320240309059 31/03/2024 Lalrinmawia 2201003WL002177 Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174664 MR LALRINMAWIA STATE BANK OF INDIA(508548)
564 PHULLEN MZ-01-003-022-001/323
() 		2201003000NRG24310320240309060 31/03/2024 K Lalruatkima 2201003WL002177 K Lalruatkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174347 MR K LALRUATKIMA STATE BANK OF INDIA(508548)
565 PHULLEN MZ-01-003-022-001/328
() 		2201003000NRG24310320240309061 31/03/2024 Vanlalliana 2201003WL002177 Vanlalliana 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155174299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 PHULLEN MZ-01-003-022-001/33
() 		2201003000NRG24310320240309062 31/03/2024 Zonunsiama 2201003WL002177 Zonunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174760 Mr. ZONUNSIAMA . . MIZORAM RURAL BANK(607230)
567 PHULLEN MZ-01-003-022-001/331
() 		2201003000NRG24310320240309063 31/03/2024 Lalchhandami 2201003WL002177 Lalchhandami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174618 Miss. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
568 PHULLEN MZ-01-003-022-001/332
() 		2201003000NRG24310320240309064 31/03/2024 Lalhlupuii 2201003WL002177 Lalhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174619 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
569 PHULLEN MZ-01-003-022-001/333
() 		2201003000NRG24310320240309065 31/03/2024 Lalrinchhana 2201003WL002177 Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174317 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
570 PHULLEN MZ-01-003-022-001/334
() 		2201003000NRG24310320240309066 31/03/2024 F Ropara 2201003WL002177 F Ropara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174835 Mr. F LALROPARA AND SAILOTHANGI SAILO . MIZORAM RURAL BANK(607230)
571 PHULLEN MZ-01-003-022-001/335
() 		2201003000NRG24310320240309067 31/03/2024 Parkungi 2201003WL002177 Parkungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174684 Miss. PARKUNGI . MIZORAM RURAL BANK(607230)
572 PHULLEN MZ-01-003-022-001/336
() 		2201003000NRG24310320240309068 31/03/2024 PC Lalrotlinga 2201003WL002177 PC Lalrotlinga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175035 MR PC LALRUATKIMA STATE BANK OF INDIA(508548)
573 PHULLEN MZ-01-003-022-001/338
() 		2201003000NRG24310320240309069 31/03/2024 Ramnghinglova 2201003WL002177 Ramnghinglova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174515 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
574 PHULLEN MZ-01-003-022-001/339
() 		2201003000NRG24310320240309070 31/03/2024 C.Lalhmunengi 2201003WL002177 C.Lalhmunengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174774 MRS C LALHMUNENGI STATE BANK OF INDIA(508548)
575 PHULLEN MZ-01-003-022-001/34
() 		2201003000NRG24310320240309071 31/03/2024 Thanengi 2201003WL002177 Thanengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174368 Mrs. THANENGI . MIZORAM RURAL BANK(607230)
576 PHULLEN MZ-01-003-022-001/340
() 		2201003000NRG24310320240309072 31/03/2024 Laltlanzami 2201003WL002177 Laltlanzami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174779 Miss. LALTLANZAMI . MIZORAM RURAL BANK(607230)
577 PHULLEN MZ-01-003-022-001/341
() 		2201003000NRG24310320240309073 31/03/2024 Lalchhuankimi 2201003WL002177 Lalchhuankimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174402 Ms. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
578 PHULLEN MZ-01-003-022-001/342
() 		2201003000NRG24310320240309074 31/03/2024 Lalawmpuia 2201003WL002177 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174728 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
579 PHULLEN MZ-01-003-022-001/343
() 		2201003000NRG24310320240309075 31/03/2024 Lalhmingliani 2201003WL002177 Lalhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174525 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
580 PHULLEN MZ-01-003-022-001/344
() 		2201003000NRG24310320240309076 31/03/2024 Lalnunfela 2201003WL002177 Lalnunfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174848 Mr. R LALNUNFELA . MIZORAM RURAL BANK(607230)
581 PHULLEN MZ-01-003-022-001/345
() 		2201003000NRG24310320240309077 31/03/2024 Zothanpari 2201003WL002177 Zothanpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174623 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
582 PHULLEN MZ-01-003-022-001/346
() 		2201003000NRG24310320240309078 31/03/2024 Lalduhawma 2201003WL002177 Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174581 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
583 PHULLEN MZ-01-003-022-001/347
() 		2201003000NRG24310320240309079 31/03/2024 Zoremmawia 2201003WL002177 Zoremmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174576 Mr. ZOREMMAWIA AND ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
584 PHULLEN MZ-01-003-022-001/349
() 		2201003000NRG24310320240309080 31/03/2024 R.Zedingchhuaka 2201003WL002177 R.Zedingchhuaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174303 MR RAMZIDINGA STATE BANK OF INDIA(508548)
585 PHULLEN MZ-01-003-022-001/350
() 		2201003000NRG24310320240309081 31/03/2024 Lalramhluna 2201003WL002177 Lalramhluna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174289 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
586 PHULLEN MZ-01-003-022-001/351
() 		2201003000NRG24310320240309082 31/03/2024 Lalremtluangi 2201003WL002177 Lalremtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174290 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
587 PHULLEN MZ-01-003-022-001/352
() 		2201003000NRG24310320240309083 31/03/2024 Thangmawii 2201003WL002177 Thangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174815 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
588 PHULLEN MZ-01-003-022-001/353
() 		2201003000NRG24310320240309084 31/03/2024 Laltlanthanga 2201003WL002177 Laltlanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175034 Mr. LALTLANTHANGA . . MIZORAM RURAL BANK(607230)
589 PHULLEN MZ-01-003-022-001/354
() 		2201003000NRG24310320240309085 31/03/2024 Lalchhungi 2201003WL002177 Lalchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174298 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
590 PHULLEN MZ-01-003-022-001/355
() 		2201003000NRG24310320240309086 31/03/2024 Zoramthangi 2201003WL002177 Zoramthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174452 MR C RALKAPZAUVA STATE BANK OF INDIA(508548)
591 PHULLEN MZ-01-003-022-001/356
() 		2201003000NRG24310320240309087 31/03/2024 Hauneihngena 2201003WL002177 Hauneihngena 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174595 Mr. HAUNEIHGENA . MIZORAM RURAL BANK(607230)
592 PHULLEN MZ-01-003-022-001/357
() 		2201003000NRG24310320240309088 31/03/2024 Lalremtluangi 2201003WL002177 Lalremtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175030 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
593 PHULLEN MZ-01-003-022-001/359
() 		2201003000NRG24310320240309089 31/03/2024 Lalmalsawmi 2201003WL002177 Lalmalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174800 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
594 PHULLEN MZ-01-003-022-001/36
() 		2201003000NRG24310320240309090 31/03/2024 R Lalramenga 2201003WL002177 R Lalramenga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174759 Mr. LALRAMENGA . . MIZORAM RURAL BANK(607230)
595 PHULLEN MZ-01-003-022-001/360
() 		2201003000NRG24310320240309091 31/03/2024 Lalrimawia 2201003WL002177 Lalrimawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174283 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
596 PHULLEN MZ-01-003-022-001/361
() 		2201003000NRG24310320240309092 31/03/2024 Lafakawmi 2201003WL002177 Lafakawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174624 MRS LALFAKAWMI STATE BANK OF INDIA(508548)
597 PHULLEN MZ-01-003-022-001/362
() 		2201003000NRG24310320240309093 31/03/2024 Lalhruaimawiaa 2201003WL002177 Lalhruaimawiaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175020 Mr. LALHRUAIMAWIA . MIZORAM RURAL BANK(607230)
598 PHULLEN MZ-01-003-022-001/364
() 		2201003000NRG24310320240309094 31/03/2024 Vanlalhriatpuii 2201003WL002177 Vanlalhriatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174714 Miss. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
599 PHULLEN MZ-01-003-022-001/365
() 		2201003000NRG24310320240309095 31/03/2024 Thanzuali 2201003WL002177 Thanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174626 MRS THANZUALI STATE BANK OF INDIA(508548)
600 PHULLEN MZ-01-003-022-001/366
() 		2201003000NRG24310320240309096 31/03/2024 Eddie Zosaimawia 2201003WL002177 Eddie Zosaimawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174761 MR EDDIE ZOSAIMAWIA STATE BANK OF INDIA(508548)
601 PHULLEN MZ-01-003-022-001/367
() 		2201003000NRG24310320240309097 31/03/2024 Kapkimi 2201003WL002177 Kapkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174788 Miss. KAPKIMI . MIZORAM RURAL BANK(607230)
602 PHULLEN MZ-01-003-022-001/369
() 		2201003000NRG24310320240309098 31/03/2024 Lalhundiki 2201003WL002177 Lalhundiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174318 MR VANLALNGHETA STATE BANK OF INDIA(508548)
603 PHULLEN MZ-01-003-022-001/37
() 		2201003000NRG24310320240309099 31/03/2024 R Lalsawmliana 2201003WL002177 R Lalsawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175045 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
604 PHULLEN MZ-01-003-022-001/371
() 		2201003000NRG24310320240309100 31/03/2024 Lalenkawli 2201003WL002177 Lalenkawli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174838 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
605 PHULLEN MZ-01-003-022-001/372
() 		2201003000NRG24310320240309101 31/03/2024 Lalengmawii 2201003WL002177 Lalengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174594 Mrs. LALENGMAWII . . MIZORAM RURAL BANK(607230)
606 PHULLEN MZ-01-003-022-001/374
() 		2201003000NRG24310320240309102 31/03/2024 Lalnunhlimi 2201003WL002177 Lalnunhlimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174625 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
607 PHULLEN MZ-01-003-022-001/376
() 		2201003000NRG24310320240309103 31/03/2024 Saithangpuii 2201003WL002177 Saithangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174348 Miss. SAITHANGPUII . MIZORAM RURAL BANK(607230)
608 PHULLEN MZ-01-003-022-001/379
() 		2201003000NRG24310320240309104 31/03/2024 Zoramthari 2201003WL002177 Zoramthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174820 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
609 PHULLEN MZ-01-003-022-001/38
() 		2201003000NRG24310320240309105 31/03/2024 Ralhliri 2201003WL002177 Ralhliri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174559 Mrs. RALHLIRI . MIZORAM RURAL BANK(607230)
610 PHULLEN MZ-01-003-022-001/380
() 		2201003000NRG24310320240309106 31/03/2024 Lalrunpuii 2201003WL002177 Lalrunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174617 Mrs. LALRUNPUII . MIZORAM RURAL BANK(607230)
611 PHULLEN MZ-01-003-022-001/382
() 		2201003000NRG24310320240309107 31/03/2024 Lalrinsanga 2201003WL002177 Lalrinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174925 MR LALRINSANGA STATE BANK OF INDIA(508548)
612 PHULLEN MZ-01-003-022-001/383
() 		2201003000NRG24310320240309108 31/03/2024 Zodingliana 2201003WL002177 Zodingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174731 Mr. ZODINGLIANA AND LALFAKKIMI . MIZORAM RURAL BANK(607230)
613 PHULLEN MZ-01-003-022-001/384
() 		2201003000NRG24310320240309109 31/03/2024 Vanlalchhuanga 2201003WL002177 Vanlalchhuanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174614 MR VANLALCHHUANGA STATE BANK OF INDIA(508548)
614 PHULLEN MZ-01-003-022-001/386
() 		2201003000NRG24310320240309110 31/03/2024 R.Lalthasanga 2201003WL002177 R.Lalthasanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174349 Mr. R.LALTHASANGA . MIZORAM RURAL BANK(607230)
615 PHULLEN MZ-01-003-022-001/388
() 		2201003000NRG24310320240309111 31/03/2024 Lalpana 2201003WL002177 Lalpana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174519 Mr. VANLALPANA . MIZORAM RURAL BANK(607230)
616 PHULLEN MZ-01-003-022-001/389
() 		2201003000NRG24310320240309112 31/03/2024 Zohmingliani 2201003WL002177 Zohmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174799 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
617 PHULLEN MZ-01-003-022-001/39
() 		2201003000NRG24310320240309113 31/03/2024 Zothansangi 2201003WL002177 Zothansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174600 ZOTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
618 PHULLEN MZ-01-003-022-001/390
() 		2201003000NRG24310320240309114 31/03/2024 E Lalhnehzova 2201003WL002177 E Lalhnehzova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174717 Mr. F LALHNEHZOVA . MIZORAM RURAL BANK(607230)
619 PHULLEN MZ-01-003-022-001/391
() 		2201003000NRG24310320240309115 31/03/2024 Zothansanga 2201003WL002177 Zothansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174294 Mr. F ZOTHANSANGA . MIZORAM RURAL BANK(607230)
620 PHULLEN MZ-01-003-022-001/392
() 		2201003000NRG24310320240309116 31/03/2024 James Lalruatfela 2201003WL002177 James Lalruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174720 Mr. JAMES LALRUATFELA . MIZORAM RURAL BANK(607230)
621 PHULLEN MZ-01-003-022-001/393
() 		2201003000NRG24310320240309117 31/03/2024 Lalrengpuii 2201003WL002177 Lalrengpuii 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155174898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 PHULLEN MZ-01-003-022-001/394
() 		2201003000NRG24310320240309118 31/03/2024 Lalrohlui 2201003WL002177 Lalrohlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174292 MRS LALROHLUI STATE BANK OF INDIA(508548)
623 PHULLEN MZ-01-003-022-001/396
() 		2201003000NRG24310320240309119 31/03/2024 Lalrinzuala 2201003WL002177 Lalrinzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174302 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
624 PHULLEN MZ-01-003-022-001/397
() 		2201003000NRG24310320240309120 31/03/2024 Hmingmawizuala 2201003WL002177 Hmingmawizuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174730 HMINGMAWIZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
625 PHULLEN MZ-01-003-022-001/398
() 		2201003000NRG24310320240309121 31/03/2024 Rebecca Lalnunmawii 2201003WL002177 Rebecca Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174856 MRS REBECCA LALNUNMAWII STATE BANK OF INDIA(508548)
626 PHULLEN MZ-01-003-022-001/4
() 		2201003000NRG24310320240309122 31/03/2024 Laltlingkima 2201003WL002177 Laltlingkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175033 MR VL TLINGKIMA STATE BANK OF INDIA(508548)
627 PHULLEN MZ-01-003-022-001/40
() 		2201003000NRG24310320240309123 31/03/2024 Thangruaia 2201003WL002177 Thangruaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175053 Mr. B THANGRUAIA . MIZORAM RURAL BANK(607230)
628 PHULLEN MZ-01-003-022-001/400
() 		2201003000NRG24310320240309124 31/03/2024 Lalvani 2201003WL002177 Lalvani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174773 Mr. LALVANI . MIZORAM RURAL BANK(607230)
629 PHULLEN MZ-01-003-022-001/401
() 		2201003000NRG24310320240309125 31/03/2024 Lalthakhawli 2201003WL002177 Lalthakhawli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174285 Mrs. LALTHAKHAWLI . MIZORAM RURAL BANK(607230)
630 PHULLEN MZ-01-003-022-001/402
() 		2201003000NRG24310320240309126 31/03/2024 PB Zonuntluanga 2201003WL002177 PB Zonuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174729 MR PB ZONUNTLUANGA STATE BANK OF INDIA(508548)
631 PHULLEN MZ-01-003-022-001/403
() 		2201003000NRG24310320240309127 31/03/2024 VLNuntawmpuia 2201003WL002177 VLNuntawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175022 MR V L TAWMPUIA STATE BANK OF INDIA(508548)
632 PHULLEN MZ-01-003-022-001/404
() 		2201003000NRG24310320240309128 31/03/2024 Hmangaihzuali 2201003WL002177 Hmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174616 MRS HMANGAIHZUALI STATE BANK OF INDIA(508548)
633 PHULLEN MZ-01-003-022-001/405
() 		2201003000NRG24310320240309129 31/03/2024 Joan Laltanpuii 2201003WL002177 Joan Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174825 Miss. JOAN LALTANPUII . MIZORAM RURAL BANK(607230)
634 PHULLEN MZ-01-003-022-001/406
() 		2201003000NRG24310320240309130 31/03/2024 Lalparmawia 2201003WL002177 Lalparmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175029 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
635 PHULLEN MZ-01-003-022-001/407
() 		2201003000NRG24310320240309131 31/03/2024 Zoremmawia 2201003WL002177 Zoremmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174663 MR ZOREMMAWIA STATE BANK OF INDIA(508548)
636 PHULLEN MZ-01-003-022-001/408
() 		2201003000NRG24310320240309132 31/03/2024 Lalkhawngaihzuala 2201003WL002177 Lalkhawngaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174727 Mr. LALKHAWNGAIHZUALA . MIZORAM RURAL BANK(607230)
637 PHULLEN MZ-01-003-022-001/409
() 		2201003000NRG24310320240309133 31/03/2024 Lalmuanzuali 2201003WL002177 Lalmuanzuali 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155174438 Aadhaar Number not Mapped to Account Number
638 PHULLEN MZ-01-003-022-001/411
() 		2201003000NRG24310320240309134 31/03/2024 Lalrinhlua 2201003WL002177 Lalrinhlua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174854 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
639 PHULLEN MZ-01-003-022-001/412
() 		2201003000NRG24310320240309135 31/03/2024 Zothanpuia 2201003WL002177 Zothanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174851 Mr. KIDDY ZOTHANPUIA . MIZORAM RURAL BANK(607230)
640 PHULLEN MZ-01-003-022-001/414
() 		2201003000NRG24310320240309136 31/03/2024 Lalduatpui i 2201003WL002177 Lalduatpui i 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174979 Mrs. LALDUATPUII . MIZORAM RURAL BANK(607230)
641 PHULLEN MZ-01-003-022-001/416
() 		2201003000NRG24310320240309137 31/03/2024 Zodinthara Pautu 2201003WL002177 Zodinthara Pautu 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174757 Mr. ZODINTHARA PAUTU . MIZORAM RURAL BANK(607230)
642 PHULLEN MZ-01-003-022-001/417
() 		2201003000NRG24310320240309138 31/03/2024 Lalthakima 2201003WL002177 Lalthakima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174852 MR LALTHAKIMA STATE BANK OF INDIA(508548)
643 PHULLEN MZ-01-003-022-001/42
() 		2201003000NRG24310320240309139 31/03/2024 Lalhmachhuani 2201003WL002177 Lalhmachhuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174593 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
644 PHULLEN MZ-01-003-022-001/421
() 		2201003000NRG24310320240309140 31/03/2024 Rosangliana 2201003WL002177 Rosangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174816 MR ROSANGLIANA STATE BANK OF INDIA(508548)
645 PHULLEN MZ-01-003-022-001/422
() 		2201003000NRG24310320240309141 31/03/2024 Lalthuammawia 2201003WL002177 Lalthuammawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174807 Mr. LALTHUAMMAWIA . MIZORAM RURAL BANK(607230)
646 PHULLEN MZ-01-003-022-001/423
() 		2201003000NRG24310320240309142 31/03/2024 Lalengzauvi 2201003WL002177 Lalengzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174284 Mrs. LALENGZAUVI AND LALHUANMAWII . MIZORAM RURAL BANK(607230)
647 PHULLEN MZ-01-003-022-001/425
() 		2201003000NRG24310320240309143 31/03/2024 Zonunsangi 2201003WL002177 Zonunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174850 Mrs. C ZONUNSANGI . MIZORAM RURAL BANK(607230)
648 PHULLEN MZ-01-003-022-001/426
() 		2201003000NRG24310320240309144 31/03/2024 Ngaihthiami 2201003WL002177 Ngaihthiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174865 Mr. ZONUNCHAMA . MIZORAM RURAL BANK(607230)
649 PHULLEN MZ-01-003-022-001/427
() 		2201003000NRG24310320240309145 31/03/2024 Vanlalruatfela 2201003WL002177 Vanlalruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174860 Mr. VANLALRUATFELA . MIZORAM RURAL BANK(607230)
650 PHULLEN MZ-01-003-022-001/428
() 		2201003000NRG24310320240309146 31/03/2024 VL Thlamuanpuia 2201003WL002177 VL Thlamuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174862 Mr. VL THLAMUANPUIA . MIZORAM RURAL BANK(607230)
651 PHULLEN MZ-01-003-022-001/43
() 		2201003000NRG24310320240309147 31/03/2024 Lalruatpuii 2201003WL002177 Lalruatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175073 Miss. LALRUATPUII . MIZORAM RURAL BANK(607230)
652 PHULLEN MZ-01-003-022-001/431
() 		2201003000NRG24310320240309148 31/03/2024 Malsawmtluangi 2201003WL002177 Malsawmtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174871 MISS MALSAWMTLUANGI SAILO STATE BANK OF INDIA(508548)
653 PHULLEN MZ-01-003-022-001/432
() 		2201003000NRG24310320240309149 31/03/2024 K Lalthansangi 2201003WL002177 K Lalthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174859 Mr. K LALTHANSANGI . MIZORAM RURAL BANK(607230)
654 PHULLEN MZ-01-003-022-001/433
() 		2201003000NRG24310320240309150 31/03/2024 R Zonunmawia 2201003WL002177 R Zonunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174857 MR R ZONUNMAWIA STATE BANK OF INDIA(508548)
655 PHULLEN MZ-01-003-022-001/434
() 		2201003000NRG24310320240309151 31/03/2024 Enghruaii 2201003WL002177 Enghruaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174861 Mrs. ENGHRUAII . MIZORAM RURAL BANK(607230)
656 PHULLEN MZ-01-003-022-001/435
() 		2201003000NRG24310320240309152 31/03/2024 Lalthuamliani 2201003WL002177 Lalthuamliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174864 Mrs. LALTHUAMLIANI . MIZORAM RURAL BANK(607230)
657 PHULLEN MZ-01-003-022-001/436
() 		2201003000NRG24310320240309153 31/03/2024 Lalthapari 2201003WL002177 Lalthapari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174863 Mrs. LALTHAPARI . MIZORAM RURAL BANK(607230)
658 PHULLEN MZ-01-003-022-001/437
() 		2201003000NRG24310320240309154 31/03/2024 Zohmangaihi 2201003WL002177 Zohmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174817 Mrs. ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
659 PHULLEN MZ-01-003-022-001/438
() 		2201003000NRG24310320240309155 31/03/2024 K Lalhmingmawia 2201003WL002177 K Lalhmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174858 Mr. K LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
660 PHULLEN MZ-01-003-022-001/439
() 		2201003000NRG24310320240309156 31/03/2024 K Laldingpuii 2201003WL002177 K Laldingpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174845 Mrs. K LALDINGPUII . MIZORAM RURAL BANK(607230)
661 PHULLEN MZ-01-003-022-001/440
() 		2201003000NRG24310320240309157 31/03/2024 Malsawmdawngzuali 2201003WL002177 Malsawmdawngzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174855 Mrs. MALSAWMDAWNGZUALI . MIZORAM RURAL BANK(607230)
662 PHULLEN MZ-01-003-022-001/442
() 		2201003000NRG24310320240309158 31/03/2024 Lalmawii 2201003WL002177 Lalmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174930 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
663 PHULLEN MZ-01-003-022-001/445
() 		2201003000NRG24310320240309159 31/03/2024 Lalnunhlimpuii 2201003WL002177 Lalnunhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175066 R LALNUNHLIMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
664 PHULLEN MZ-01-003-022-001/446
() 		2201003000NRG24310320240309160 31/03/2024 Sanglianchhungaa 2201003WL002177 Sanglianchhungaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174433 Mr. SANGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
665 PHULLEN MZ-01-003-022-001/447
() 		2201003000NRG24310320240309161 31/03/2024 Chaldailovaa 2201003WL002177 Chaldailovaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174612 Mr. CHALDAILOVA . MIZORAM RURAL BANK(607230)
666 PHULLEN MZ-01-003-022-001/448
() 		2201003000NRG24310320240309162 31/03/2024 Ropuii 2201003WL002177 Ropuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175067 Mrs. ROPUII . MIZORAM RURAL BANK(607230)
667 PHULLEN MZ-01-003-022-001/449
() 		2201003000NRG24310320240309163 31/03/2024 Malsawmtluangaa 2201003WL002177 Malsawmtluangaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174406 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
668 PHULLEN MZ-01-003-022-001/45
() 		2201003000NRG24310320240309164 31/03/2024 Khualluni 2201003WL002177 Khualluni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174453 MRS KHUALLUNI STATE BANK OF INDIA(508548)
669 PHULLEN MZ-01-003-022-001/450
() 		2201003000NRG24310320240309165 31/03/2024 C lalhruaitluangi 2201003WL002177 C lalhruaitluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174365 Mrs. C LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
670 PHULLEN MZ-01-003-022-001/451
() 		2201003000NRG24310320240309166 31/03/2024 Janet Lalmuanpuii 2201003WL002177 Janet Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175058 Miss. JANET LALMUANPUII . MIZORAM RURAL BANK(607230)
671 PHULLEN MZ-01-003-022-001/452
() 		2201003000NRG24310320240309167 31/03/2024 Malsawmdawngtluangi 2201003WL002177 Malsawmdawngtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175023 MALSAWMDAWNGTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
672 PHULLEN MZ-01-003-022-001/453
() 		2201003000NRG24310320240309168 31/03/2024 Lalrengpuii 2201003WL002177 Lalrengpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174940 MISS LALRENGPUII STATE BANK OF INDIA(508548)
673 PHULLEN MZ-01-003-022-001/455
() 		2201003000NRG24310320240309169 31/03/2024 Laltanpuii 2201003WL002177 Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174878 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
674 PHULLEN MZ-01-003-022-001/456
() 		2201003000NRG24310320240309170 31/03/2024 Lalawmpuiaa 2201003WL002177 Lalawmpuiaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174554 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
675 PHULLEN MZ-01-003-022-001/457
() 		2201003000NRG24310320240309171 31/03/2024 Malsawmtluangaa 2201003WL002177 Malsawmtluangaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174437 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
676 PHULLEN MZ-01-003-022-001/458
() 		2201003000NRG24310320240309172 31/03/2024 Lalhmingsangaa 2201003WL002177 Lalhmingsangaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174722 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
677 PHULLEN MZ-01-003-022-001/459
() 		2201003000NRG24310320240309173 31/03/2024 Boishi Lianting 2201003WL002177 Boishi Lianting 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174880 Mrs. BOISHI LIANTING . MIZORAM RURAL BANK(607230)
678 PHULLEN MZ-01-003-022-001/46
() 		2201003000NRG24310320240309174 31/03/2024 Lalzauva 2201003WL002177 Lalzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174551 Mr. LALZAUVA . MIZORAM RURAL BANK(607230)
679 PHULLEN MZ-01-003-022-001/461
() 		2201003000NRG24310320240309175 31/03/2024 Laltlanmawii 2201003WL002177 Laltlanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174776 Miss. LALTLANMAWII . MIZORAM RURAL BANK(607230)
680 PHULLEN MZ-01-003-022-001/463
() 		2201003000NRG24310320240309176 31/03/2024 Laltluangkimi 2201003WL002177 Laltluangkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174681 MRS LALTLUANGKIMI STATE BANK OF INDIA(508548)
681 PHULLEN MZ-01-003-022-001/464
() 		2201003000NRG24310320240309177 31/03/2024 Lalremsang i 2201003WL002177 Lalremsang i 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174889 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
682 PHULLEN MZ-01-003-022-001/465
() 		2201003000NRG24310320240309178 31/03/2024 Lalengkimi 2201003WL002177 Lalengkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174439 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
683 PHULLEN MZ-01-003-022-001/466
() 		2201003000NRG24310320240309179 31/03/2024 Laltlansai 2201003WL002177 Laltlansai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174929 MRS LALTLANSAI LALTLANSAI STATE BANK OF INDIA(508548)
684 PHULLEN MZ-01-003-022-001/467
() 		2201003000NRG24310320240309180 31/03/2024 K Laldinpuiaa 2201003WL002177 K Laldinpuiaa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174896 Mr. K LALDINPUIA . MIZORAM RURAL BANK(607230)
685 PHULLEN MZ-01-003-022-001/468
() 		2201003000NRG24310320240309181 31/03/2024 Vanhmunliani 2201003WL002177 Vanhmunliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175068 Mrs. VANHMUNLIANI . MIZORAM RURAL BANK(607230)
686 PHULLEN MZ-01-003-022-001/47
() 		2201003000NRG24310320240309182 31/03/2024 PC Rualkhuma 2201003WL002177 PC Rualkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174670 MR RUALKHUMA STATE BANK OF INDIA(508548)
687 PHULLEN MZ-01-003-022-001/470
() 		2201003000NRG24310320240309183 31/03/2024 Lalchhuanmawii 2201003WL002177 Lalchhuanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175018 MRS LALCHHUANMAWII STATE BANK OF INDIA(508548)
688 PHULLEN MZ-01-003-022-001/471
() 		2201003000NRG24310320240309184 31/03/2024 K Lalnunpuii 2201003WL002177 K Lalnunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174932 MISS K LALNUNPUII STATE BANK OF INDIA(508548)
689 PHULLEN MZ-01-003-022-001/472
() 		2201003000NRG24310320240309185 31/03/2024 Lalnunfeli 2201003WL002177 Lalnunfeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175065 Mrs. T LALNUNFELI . MIZORAM RURAL BANK(607230)
690 PHULLEN MZ-01-003-022-001/473
() 		2201003000NRG24310320240309186 31/03/2024 Lalmuanawmi 2201003WL002177 Lalmuanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174976 MRS LALMUANAWMI STATE BANK OF INDIA(508548)
691 PHULLEN MZ-01-003-022-001/475
() 		2201003000NRG24310320240309187 31/03/2024 Lalhmingmawii 2201003WL002177 Lalhmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175057 Ms. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
692 PHULLEN MZ-01-003-022-001/476
() 		2201003000NRG24310320240309188 31/03/2024 F Hmingthanzauva 2201003WL002177 F Hmingthanzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175016 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
693 PHULLEN MZ-01-003-022-001/478
() 		2201003000NRG24310320240309189 31/03/2024 Zoramchhani 2201003WL002177 Zoramchhani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174448 MRS ZORAMCHHANI ZORAMCHHANI STATE BANK OF INDIA(508548)
694 PHULLEN MZ-01-003-022-001/479
() 		2201003000NRG24310320240309190 31/03/2024 Lalhruaizeli 2201003WL002177 Lalhruaizeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174445 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
695 PHULLEN MZ-01-003-022-001/480
() 		2201003000NRG24310320240309191 31/03/2024 Zothanpuii 2201003WL002177 Zothanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174938 MRS ZOTHANPUII STATE BANK OF INDIA(508548)
696 PHULLEN MZ-01-003-022-001/482
() 		2201003000NRG24310320240309192 31/03/2024 Lalramnghaki 2201003WL002177 Lalramnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175061 MS LALRAMNGHAKI STATE BANK OF INDIA(508548)
697 PHULLEN MZ-01-003-022-001/483
() 		2201003000NRG24310320240309193 31/03/2024 Lalremchhungi 2201003WL002177 Lalremchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174556 Mrs. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
698 PHULLEN MZ-01-003-022-001/484
() 		2201003000NRG24310320240309194 31/03/2024 Rokhamliana 2201003WL002177 Rokhamliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174314 Mr. ROKHAMLIANA . MIZORAM RURAL BANK(607230)
699 PHULLEN MZ-01-003-022-001/486
() 		2201003000NRG24310320240309195 31/03/2024 C Lalropara 2201003WL002177 C Lalropara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174562 Mr. C LALROPARA . MIZORAM RURAL BANK(607230)
700 PHULLEN MZ-01-003-022-001/487
() 		2201003000NRG24310320240309196 31/03/2024 J Lalrinawmi 2201003WL002177 J Lalrinawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174553 Mrs. J LALRINAWMI . MIZORAM RURAL BANK(607230)
701 PHULLEN MZ-01-003-022-001/488
() 		2201003000NRG24310320240309197 31/03/2024 Hmingsangzuali 2201003WL002177 Hmingsangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175062 Miss. HMINGSANGZUALI SAILO . MIZORAM RURAL BANK(607230)
702 PHULLEN MZ-01-003-022-001/489
() 		2201003000NRG24310320240309198 31/03/2024 Lalrinpuii 2201003WL002177 Lalrinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174447 LALRINPUII AND JERRY ZOSANGLIANA . MIZORAM RURAL BANK(607230)
703 PHULLEN MZ-01-003-022-001/490
() 		2201003000NRG24310320240309199 31/03/2024 Lalringzuali 2201003WL002177 Lalringzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174446 Mrs. LALRINGZUALI . MIZORAM RURAL BANK(607230)
704 PHULLEN MZ-01-003-022-001/491
() 		2201003000NRG24310320240309200 31/03/2024 Lalsawmliani 2201003WL002177 Lalsawmliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174443 MRS LALSAWMI STATE BANK OF INDIA(508548)
705 PHULLEN MZ-01-003-022-001/492
() 		2201003000NRG24310320240309201 31/03/2024 Lalengzuali 2201003WL002177 Lalengzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175070 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
706 PHULLEN MZ-01-003-022-001/493
() 		2201003000NRG24310320240309202 31/03/2024 Lalawmpuia 2201003WL002177 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174843 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
707 PHULLEN MZ-01-003-022-001/494
() 		2201003000NRG24310320240309203 31/03/2024 Vanlalbeli 2201003WL002177 Vanlalbeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174836 Mrs. VANLALBELI . MIZORAM RURAL BANK(607230)
708 PHULLEN MZ-01-003-022-001/495
() 		2201003000NRG24310320240309204 31/03/2024 Lalmuanpuii 2201003WL002177 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174483 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
709 PHULLEN MZ-01-003-022-001/496
() 		2201003000NRG24310320240309205 31/03/2024 Lalnunhlui 2201003WL002177 Lalnunhlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174887 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
710 PHULLEN MZ-01-003-022-001/499
() 		2201003000NRG24310320240309206 31/03/2024 C Lalnunpari 2201003WL002177 C Lalnunpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174943 MRS C LALNUNPARI STATE BANK OF INDIA(508548)
711 PHULLEN MZ-01-003-022-001/5
() 		2201003000NRG24310320240309207 31/03/2024 Lalthanmawia 2201003WL002177 Lalthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174501 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
712 PHULLEN MZ-01-003-022-001/501
() 		2201003000NRG24310320240309208 31/03/2024 MS Dawngliani 2201003WL002177 MS Dawngliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174599 Mrs. MS DAWNGLIANI . MIZORAM RURAL BANK(607230)
713 PHULLEN MZ-01-003-022-001/502
() 		2201003000NRG24310320240309209 31/03/2024 VL Lalramengmawii 2201003WL002177 VL Lalramengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174431 Mrs. V LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
714 PHULLEN MZ-01-003-022-001/504
() 		2201003000NRG24310320240309210 31/03/2024 Sangliani 2201003WL002177 Sangliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174598 Mrs. SANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
715 PHULLEN MZ-01-003-022-001/505
() 		2201003000NRG24310320240309211 31/03/2024 Remhlupuii 2201003WL002177 Remhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174934 MRS REMHLUPUII REMHLUPUII STATE BANK OF INDIA(508548)
716 PHULLEN MZ-01-003-022-001/506
() 		2201003000NRG24310320240309212 31/03/2024 Lalruatpuii 2201003WL002177 Lalruatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174436 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
717 PHULLEN MZ-01-003-022-001/507
() 		2201003000NRG24310320240309213 31/03/2024 Laltlanthangi 2201003WL002177 Laltlanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174601 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
718 PHULLEN MZ-01-003-022-001/508
() 		2201003000NRG24310320240309214 31/03/2024 Sangliani 2201003WL002177 Sangliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174982 MRS SANGLIANI STATE BANK OF INDIA(508548)
719 PHULLEN MZ-01-003-022-001/509
() 		2201003000NRG24310320240309215 31/03/2024 MS Dawngkimi 2201003WL002177 MS Dawngkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174875 Mrs. MS DAWNGKIMI . MIZORAM RURAL BANK(607230)
720 PHULLEN MZ-01-003-022-001/51
() 		2201003000NRG24310320240309216 31/03/2024 Biaknunga 2201003WL002177 Biaknunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174747 Mr. BIAKNUNGA . MIZORAM RURAL BANK(607230)
721 PHULLEN MZ-01-003-022-001/510
() 		2201003000NRG24310320240309217 31/03/2024 Lalremi 2201003WL002177 Lalremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175078 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
722 PHULLEN MZ-01-003-022-001/512
() 		2201003000NRG24310320240309218 31/03/2024 Lalengmawii 2201003WL002177 Lalengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174986 MS LALENGMAWII STATE BANK OF INDIA(508548)
723 PHULLEN MZ-01-003-022-001/513
() 		2201003000NRG24310320240309219 31/03/2024 Khuanglawmi 2201003WL002177 Khuanglawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174988 MRS KHUANGLAWMI STATE BANK OF INDIA(508548)
724 PHULLEN MZ-01-003-022-001/515
() 		2201003000NRG24310320240309220 31/03/2024 Robert Lalbiakhluna 2201003WL002177 Robert Lalbiakhluna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175060 MR ROBERT LALBIAKHLUNA STATE BANK OF INDIA(508548)
725 PHULLEN MZ-01-003-022-001/516
() 		2201003000NRG24310320240309221 31/03/2024 Laltanzuali 2201003WL002177 Laltanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174987 Mrs. LALTANZUALI . MIZORAM RURAL BANK(607230)
726 PHULLEN MZ-01-003-022-001/517
() 		2201003000NRG24310320240309222 31/03/2024 PB Lalrinawma 2201003WL002177 PB Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174985 MR PB LALRINAWMA STATE BANK OF INDIA(508548)
727 PHULLEN MZ-01-003-022-001/518
() 		2201003000NRG24310320240309223 31/03/2024 Thanghnuni 2201003WL002177 Thanghnuni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174503 Mrs. THANGHNUNI . MIZORAM RURAL BANK(607230)
728 PHULLEN MZ-01-003-022-001/519
() 		2201003000NRG24310320240309224 31/03/2024 Hmingthansiami 2201003WL002177 Hmingthansiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174444 Miss. HMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
729 PHULLEN MZ-01-003-022-001/521
() 		2201003000NRG24310320240309225 31/03/2024 Rody zohmingliani 2201003WL002177 Rody zohmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175072 Miss. RODY ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
730 PHULLEN MZ-01-003-022-001/522
() 		2201003000NRG24310320240309226 31/03/2024 Ramdinsangi 2201003WL002177 Ramdinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174432 MR HB VANLALHRUAIA STATE BANK OF INDIA(508548)
731 PHULLEN MZ-01-003-022-001/525
() 		2201003000NRG24310320240309227 31/03/2024 Zoremmawii 2201003WL002177 Zoremmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175063 MRS ZOREMMAWII STATE BANK OF INDIA(508548)
732 PHULLEN MZ-01-003-022-001/526
() 		2201003000NRG24310320240309228 31/03/2024 Lalrindiki 2201003WL002177 Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174946 MS LALRINDIKI LALRINDIKI STATE BANK OF INDIA(508548)
733 PHULLEN MZ-01-003-022-001/527
() 		2201003000NRG24310320240309229 31/03/2024 Lalzamliani 2201003WL002177 Lalzamliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174592 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
734 PHULLEN MZ-01-003-022-001/529
() 		2201003000NRG24310320240309230 31/03/2024 C Rozami 2201003WL002177 C Rozami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174366 MRS C ROZAMI STATE BANK OF INDIA(508548)
735 PHULLEN MZ-01-003-022-001/53
() 		2201003000NRG24310320240309231 31/03/2024 C Vanlalrawna 2201003WL002177 C Vanlalrawna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175038 Mr. C VANLALRAWNA . . MIZORAM RURAL BANK(607230)
736 PHULLEN MZ-01-003-022-001/530
() 		2201003000NRG24310320240309232 31/03/2024 R. Lalchhuanvawri 2201003WL002177 R. Lalchhuanvawri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175024 MRS R LALCHHUANVAWRI STATE BANK OF INDIA(508548)
737 PHULLEN MZ-01-003-022-001/533
() 		2201003000NRG24310320240309233 31/03/2024 C Malsawmdawngzuali 2201003WL002177 C Malsawmdawngzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174481 Mrs. C MALSAWMDAWNGZUALI . MIZORAM RURAL BANK(607230)
738 PHULLEN MZ-01-003-022-001/534
() 		2201003000NRG24310320240309234 31/03/2024 MS Dawngsanga 2201003WL002177 MS Dawngsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175027 Mr. MS DAWNGSANGA . MIZORAM RURAL BANK(607230)
739 PHULLEN MZ-01-003-022-001/536
() 		2201003000NRG24310320240309235 31/03/2024 Lalthatpuia 2201003WL002177 Lalthatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174604 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
740 PHULLEN MZ-01-003-022-001/538
() 		2201003000NRG24310320240309236 31/03/2024 Ramchhuanmawia 2201003WL002177 Ramchhuanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175021 MR RAMCHHUANMAWIA STATE BANK OF INDIA(508548)
741 PHULLEN MZ-01-003-022-001/539
() 		2201003000NRG24310320240309237 31/03/2024 Lalhmingkima 2201003WL002177 Lalhmingkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174451 Mr. LALHMINGKIMA . MIZORAM RURAL BANK(607230)
742 PHULLEN MZ-01-003-022-001/54
() 		2201003000NRG24310320240309238 31/03/2024 Lalchhandami 2201003WL002177 Lalchhandami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175036 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
743 PHULLEN MZ-01-003-022-001/540
() 		2201003000NRG24310320240309239 31/03/2024 Saizampuii Sailo 2201003WL002177 Saizampuii Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174479 Mrs. SAIZAMPUII SAILO . MIZORAM RURAL BANK(607230)
744 PHULLEN MZ-01-003-022-001/541
() 		2201003000NRG24310320240309240 31/03/2024 Gandhi Lalfakmawii 2201003WL002177 Gandhi Lalfakmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175059 Mrs. GANDHI LALNGHAKMAWII . MIZORAM RURAL BANK(607230)
745 PHULLEN MZ-01-003-022-001/542
() 		2201003000NRG24310320240309241 31/03/2024 Khumtiri 2201003WL002177 Khumtiri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175064 Mrs. KHUMTIRI . MIZORAM RURAL BANK(607230)
746 PHULLEN MZ-01-003-022-001/543
() 		2201003000NRG24310320240309242 31/03/2024 Lallawmzuala 2201003WL002177 Lallawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174591 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
747 PHULLEN MZ-01-003-022-001/544
() 		2201003000NRG24310320240309243 31/03/2024 Julie C Vanlalzahawmi 2201003WL002177 Julie C Vanlalzahawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174487 Mrs. JULIE C VANLALZAHAWMI . MIZORAM RURAL BANK(607230)
748 PHULLEN MZ-01-003-022-001/545
() 		2201003000NRG24310320240309244 31/03/2024 Lalruatpuii Zote 2201003WL002177 Lalruatpuii Zote 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175056 Mrs. LALRUATPUII ZOTE . MIZORAM RURAL BANK(607230)
749 PHULLEN MZ-01-003-022-001/546
() 		2201003000NRG24310320240309245 31/03/2024 Laltlansai 2201003WL002177 Laltlansai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174497 Miss. LALTLANSAI . MIZORAM RURAL BANK(607230)
750 PHULLEN MZ-01-003-022-001/547
() 		2201003000NRG24310320240309246 31/03/2024 F Lalhmangaihsangi 2201003WL002177 F Lalhmangaihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174484 F LALHMANGAIHSANGI CANARA BANK(508532)
751 PHULLEN MZ-01-003-022-001/55
() 		2201003000NRG24310320240309248 31/03/2024 Lalramchhani 2201003WL002177 Lalramchhani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174450 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
752 PHULLEN MZ-01-003-022-001/550
() 		2201003000NRG24310320240309249 31/03/2024 Lalkara 2201003WL002177 Lalkara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174374 Mr. LALKARA Opt by LALRINMAWII MIZORAM RURAL BANK(607230)
753 PHULLEN MZ-01-003-022-001/551
() 		2201003000NRG24310320240309250 31/03/2024 Biakzuali 2201003WL002177 Biakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174401 Mr. BIAKTHANZUALA AND BIAKZUALI . MIZORAM RURAL BANK(607230)
754 PHULLEN MZ-01-003-022-001/553
() 		2201003000NRG24310320240309251 31/03/2024 Lalnunpeki 2201003WL002177 Lalnunpeki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174949 Miss. LALNUNPEKI opt by ZARZOLIANA MIZORAM RURAL BANK(607230)
755 PHULLEN MZ-01-003-022-001/555
() 		2201003000NRG24310320240309252 31/03/2024 R Lalhnehzovi 2201003WL002177 R Lalhnehzovi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174480 MRS R LALHNEHZOVI STATE BANK OF INDIA(508548)
756 PHULLEN MZ-01-003-022-001/556
() 		2201003000NRG24310320240309253 31/03/2024 Lalbiakmawii 2201003WL002177 Lalbiakmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175025 MRS LALBIAKMAWII STATE BANK OF INDIA(508548)
757 PHULLEN MZ-01-003-022-001/557
() 		2201003000NRG24310320240309254 31/03/2024 Isaac B Lalthlamuana 2201003WL002177 Isaac B Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174442 Mr. ISAAC B LALTHLAMUANA . MIZORAM RURAL BANK(607230)
758 PHULLEN MZ-01-003-022-001/559
() 		2201003000NRG24310320240309255 31/03/2024 R Lalhnehzovi 2201003WL002177 R Lalhnehzovi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174892 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
759 PHULLEN MZ-01-003-022-001/56
() 		2201003000NRG24310320240309256 31/03/2024 C Vanlalchhuanga 2201003WL002177 C Vanlalchhuanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174523 Mr. C.VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
760 PHULLEN MZ-01-003-022-001/560
() 		2201003000NRG24310320240309257 31/03/2024 Laltanpuii 2201003WL002177 Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174440 MRS LALTANPUII STATE BANK OF INDIA(508548)
761 PHULLEN MZ-01-003-022-001/561
() 		2201003000NRG24310320240309258 31/03/2024 Martina Laltlanliani 2201003WL002177 Martina Laltlanliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174488 MARTINA LALTLANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
762 PHULLEN MZ-01-003-022-001/565
() 		2201003000NRG24310320240309259 31/03/2024 Biaknunsanga 2201003WL002177 Biaknunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175017 MR BIAKNUNSANGA STATE BANK OF INDIA(508548)
763 PHULLEN MZ-01-003-022-001/566
() 		2201003000NRG24310320240309260 31/03/2024 Lalthazauva 2201003WL002177 Lalthazauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174602 Mr. LALTHAZAUVA . MIZORAM RURAL BANK(607230)
764 PHULLEN MZ-01-003-022-001/567
() 		2201003000NRG24310320240309261 31/03/2024 Malsawmzuali 2201003WL002177 Malsawmzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174882 Mrs. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
765 PHULLEN MZ-01-003-022-001/568
() 		2201003000NRG24310320240309262 31/03/2024 Lalhruaizela 2201003WL002177 Lalhruaizela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174492 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
766 PHULLEN MZ-01-003-022-001/569
() 		2201003000NRG24310320240309263 31/03/2024 Hmangaihdawngzuala 2201003WL002177 Hmangaihdawngzuala 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155174984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 PHULLEN MZ-01-003-022-001/57
() 		2201003000NRG24310320240309264 31/03/2024 Laldawngzuala 2201003WL002177 Laldawngzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174409 Mr. LALDAWNGZUALA . MIZORAM RURAL BANK(607230)
768 PHULLEN MZ-01-003-022-001/570
() 		2201003000NRG24310320240309265 31/03/2024 Rosangpuii 2201003WL002177 Rosangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175074 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
769 PHULLEN MZ-01-003-022-001/571
() 		2201003000NRG24310320240309266 31/03/2024 Lalawmpuii 2201003WL002177 Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174489 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
770 PHULLEN MZ-01-003-022-001/572
() 		2201003000NRG24310320240309267 31/03/2024 Laltifeli 2201003WL002177 Laltifeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174491 Mrs. LALTIFELI . MIZORAM RURAL BANK(607230)
771 PHULLEN MZ-01-003-022-001/573
() 		2201003000NRG24310320240309268 31/03/2024 Rozamliana 2201003WL002177 Rozamliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174482 Mr. ROZAMLIANA . MIZORAM RURAL BANK(607230)
772 PHULLEN MZ-01-003-022-001/574
() 		2201003000NRG24310320240309269 31/03/2024 Lalhmingsangi 2201003WL002177 Lalhmingsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155175075 MRS LALHMINGSANGI STATE BANK OF INDIA(508548)
773 PHULLEN MZ-01-003-022-001/575
() 		2201003000NRG24310320240309270 31/03/2024 Biakmawii 2201003WL002177 Biakmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174574 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
774 PHULLEN MZ-01-003-022-001/576
() 		2201003000NRG24310320240309271 31/03/2024 Vanlalliana 2201003WL002177 Vanlalliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174983 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
775 PHULLEN MZ-01-003-022-001/577
() 		2201003000NRG24310320240309272 31/03/2024 Lalremsanga 2201003WL002177 Lalremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174493 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
776 PHULLEN MZ-01-003-022-001/578
() 		2201003000NRG24310320240309273 31/03/2024 Lalmaki 2201003WL002177 Lalmaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174555 LALMAKI . MIZORAM RURAL BANK(607230)
777 PHULLEN MZ-01-003-022-001/579
() 		2201003000NRG24310320240309274 31/03/2024 Lalawmpuii 2201003WL002177 Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174560 MRS LALAWMPUII PACHUAU STATE BANK OF INDIA(508548)
778 PHULLEN MZ-01-003-022-001/58
() 		2201003000NRG24310320240309275 31/03/2024 K Biakchhunga 2201003WL002177 K Biakchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174412 Mr. K.BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
779 PHULLEN MZ-01-003-022-001/580
() 		2201003000NRG24310320240309276 31/03/2024 H Lalrinkimi 2201003WL002177 H Lalrinkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174494 H LALRINKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
780 PHULLEN MZ-01-003-022-001/583
() 		2201003000NRG24310320240309277 31/03/2024 Nunsanga 2201003WL002177 Nunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174499 MR NUNSANGA STATE BANK OF INDIA(508548)
781 PHULLEN MZ-01-003-022-001/584
() 		2201003000NRG24310320240309278 31/03/2024 Lalbiakzuali 2201003WL002177 Lalbiakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174496 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
782 PHULLEN MZ-01-003-022-001/585
() 		2201003000NRG24310320240309279 31/03/2024 Lalramengi 2201003WL002177 Lalramengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174978 MS LALRAMENGI STATE BANK OF INDIA(508548)
783 PHULLEN MZ-01-003-022-001/586
() 		2201003000NRG24310320240309280 31/03/2024 Sylvia Ramhmingliani 2201003WL002177 Sylvia Ramhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174500 MISS SYLVIA RAMHMINGLIANI STATE BANK OF INDIA(508548)
784 PHULLEN MZ-01-003-022-001/587
() 		2201003000NRG24310320240309281 31/03/2024 Hmangaihsangzuala 2201003WL002177 Hmangaihsangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174536 Mr. HMANGAIHSANGZUALA . MIZORAM RURAL BANK(607230)
785 PHULLEN MZ-01-003-022-001/588
() 		2201003000NRG24310320240309282 31/03/2024 Vanlalruma 2201003WL002177 Vanlalruma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174885 Mr. VANLALRUMA . MIZORAM RURAL BANK(607230)
786 PHULLEN MZ-01-003-022-001/59
() 		2201003000NRG24310320240309283 31/03/2024 H Lalenga 2201003WL002177 H Lalenga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174419 Mr. LALENGA . MIZORAM RURAL BANK(607230)
787 PHULLEN MZ-01-003-022-001/591
() 		2201003000NRG24310320240309284 31/03/2024 Joseph Vanlaldinsanga 2201003WL002177 Joseph Vanlaldinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174532 JOSEPH VANLALDINSANGA PUNJAB & SIND BANK(607087)
788 PHULLEN MZ-01-003-022-001/593
() 		2201003000NRG24310320240309285 31/03/2024 H Lalrindika 2201003WL002177 H Lalrindika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174539 MR H LALRINDIKA STATE BANK OF INDIA(508548)
789 PHULLEN MZ-01-003-022-001/594
() 		2201003000NRG24310320240309286 31/03/2024 Lalrinmawii 2201003WL002177 Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174533 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
790 PHULLEN MZ-01-003-022-001/7
() 		2201003000NRG24310320240308885 31/03/2024 Lalrochunga 2201003WL002176 Lalrochunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174849 Mr. LALROCHUNGA . MIZORAM RURAL BANK(607230)
791 PHULLEN MZ-11-004-022-001/564
() 		2201003000NRG24310320240309325 31/03/2024 Ramengmawia 2201003WL002177 Ramengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155174490 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
SubTotal 2757426 2757426
792 PHULLEN MZ-01-003-021-001/509
() 		2201003000NRG24310320240308778 31/03/2024 Rintluangi 2201003WL002176 Rintluangi 00415 SBIN0005842 3486 3486 Processed 20/04/2024 3155174310 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
793 PHULLEN MZ-01-003-021-001/542
() 		2201003000NRG24310320240308795 31/03/2024 C. Lalrinawmi 2201003WL002176 C. Lalrinawmi 00415 SBIN0005842 3486 3486 Processed 20/04/2024 3155174564 MR C LALRINAWMI STATE BANK OF INDIA(508548)
794 PHULLEN MZ-01-003-022-001/220
() 		2201003000NRG24310320240308981 31/03/2024 Eich Thuamluaia 2201003WL002177 Eich Thuamluaia 00415 SBIN0005842 3486 3486 Processed 20/04/2024 3155174309 MR EICH THUAMLUAIA STATE BANK OF INDIA(508548)
795 PHULLEN MZ-01-003-022-001/317
() 		2201003000NRG24310320240309054 31/03/2024 C LalrempPuii 2201003WL002177 C LalrempPuii 00415 SBIN0005842 3486 3486 Rejected 20/04/2024 3155174563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 PHULLEN MZ-01-003-022-001/549
() 		2201003000NRG24310320240309247 31/03/2024 Lalramtharnghaki 2201003WL002177 Lalramtharnghaki 00415 SBIN0005842 3486 3486 Processed 20/04/2024 3155174565 Ms. LALRAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
SubTotal 17430 17430
Total 2774856 2774856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_310324APB_FTO_14895 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 2746968
2 PHULLEN MZ2201004_310324APB_FTO_14895 Mizoram Rural Bank SBIN0RRMIGB Khatla 6972
3 PHULLEN MZ2201004_310324APB_FTO_14895 Mizoram Rural Bank SBIN0RRMIGB Kulikawn Branch, Aizawl 3486
4 PHULLEN MZ2201004_310324APB_FTO_14895 State Bank of India SBIN0005842 SAITUAL 17430

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