Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:41:47 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_310324APB_FTO_14900
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-01-003-009-001/2502
() 		2201003000NRG24310320240313797 31/03/2024 Lalthankima 2201003WL002195 Lalthankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150357 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-009-001/2503
() 		2201003000NRG24310320240313798 31/03/2024 Vanlalruati 2201003WL002195 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150427 VANLALRUATI . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-009-001/2504
() 		2201003000NRG24310320240313799 31/03/2024 Alex Lalduhawma 2201003WL002195 Alex Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150130 Mr. ALEX LALDUHAWMA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-009-001/2506
() 		2201003000NRG24310320240313800 31/03/2024 Duhkima 2201003WL002195 Duhkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150388 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-009-001/2507
() 		2201003000NRG24310320240313801 31/03/2024 Lalbeiseia 2201003WL002195 Lalbeiseia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150047 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-009-001/2508
() 		2201003000NRG24310320240313802 31/03/2024 Lalchhandama 2201003WL002195 Lalchhandama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150117 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-009-001/2509
() 		2201003000NRG24310320240313803 31/03/2024 C Thandanga 2201003WL002195 C Thandanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150045 Mr. THANDANGA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-009-001/2510
() 		2201003000NRG24310320240313804 31/03/2024 Lalsangpuii 2201003WL002195 Lalsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150271 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-009-001/2511
() 		2201003000NRG24310320240313805 31/03/2024 Vanlalsawmi 2201003WL002195 Vanlalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150269 VANLALSAWMI . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-009-001/2512
() 		2201003000NRG24310320240313806 31/03/2024 H.Lalkhuma 2201003WL002195 H.Lalkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150301 MR LALKHUMA STATE BANK OF INDIA(508548)
11 PHULLEN MZ-01-003-009-001/2513
() 		2201003000NRG24310320240313807 31/03/2024 VL Hmangaihzuali 2201003WL002195 VL Hmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150603 Ms. VL.HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-009-001/2514
() 		2201003000NRG24310320240313808 31/03/2024 Lalngaihthangi 2201003WL002195 Lalngaihthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150351 Mrs. LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-009-001/2515
() 		2201003000NRG24310320240313809 31/03/2024 FS Doliana 2201003WL002195 FS Doliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150116 Mr. FS DOLIANA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-009-001/2516
() 		2201003000NRG24310320240313810 31/03/2024 PB. Lalthlengliana 2201003WL002195 PB. Lalthlengliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150372 Mr. PB LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-009-001/2517
() 		2201003000NRG24310320240313811 31/03/2024 T.Thangkima 2201003WL002195 T.Thangkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150112 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-009-001/2518
() 		2201003000NRG24310320240313812 31/03/2024 PC Rinkima 2201003WL002195 PC Rinkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150145 RINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHULLEN MZ-01-003-009-001/2519
() 		2201003000NRG24310320240313813 31/03/2024 Lallawmzuali 2201003WL002195 Lallawmzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150438 MRS VANLALLAWMZUALI STATE BANK OF INDIA(508548)
18 PHULLEN MZ-01-003-009-001/2520
() 		2201003000NRG24310320240313814 31/03/2024 K. Biakliana 2201003WL002195 K. Biakliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150053 Mr. K BIAKLIANA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-009-001/2521
() 		2201003000NRG24310320240313815 31/03/2024 Zosangzuali 2201003WL002195 Zosangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150211 Miss. ZOSANGZUALI . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-009-001/2522
() 		2201003000NRG24310320240313816 31/03/2024 Lallianchhungi 2201003WL002195 Lallianchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150283 Miss. LALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-009-001/2523
() 		2201003000NRG24310320240313817 31/03/2024 Thangrina 2201003WL002195 Thangrina 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150196 MR THANGRINA STATE BANK OF INDIA(508548)
22 PHULLEN MZ-01-003-009-001/2524
() 		2201003000NRG24310320240313818 31/03/2024 Lalnunmawii 2201003WL002195 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150194 MRS LALNUN MAWII STATE BANK OF INDIA(508548)
23 PHULLEN MZ-01-003-009-001/2525
() 		2201003000NRG24310320240313819 31/03/2024 Malsawmkima 2201003WL002195 Malsawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150111 MALSAWMKIMA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-009-001/2526
() 		2201003000NRG24310320240313820 31/03/2024 Lalhmachhuana 2201003WL002195 Lalhmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150293 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-009-001/2527
() 		2201003000NRG24310320240313821 31/03/2024 Zorammawii 2201003WL002195 Zorammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149986 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-009-001/2529
() 		2201003000NRG24310320240313822 31/03/2024 Lalbiakmawia 2201003WL002195 Lalbiakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150343 Mr. B.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-009-001/2533
() 		2201003000NRG24310320240313823 31/03/2024 Vanlalthari 2201003WL002195 Vanlalthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150347 Mrs. VANLALTHARI . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-009-001/2534
() 		2201003000NRG24310320240313824 31/03/2024 Chawngdingliana 2201003WL002195 Chawngdingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150628 MR CHAWNGDINGLIANA STATE BANK OF INDIA(508548)
29 PHULLEN MZ-01-003-009-001/2536
() 		2201003000NRG24310320240313825 31/03/2024 RK Lalrochhunga 2201003WL002195 RK Lalrochhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150292 MR ROCHHUNGA STATE BANK OF INDIA(508548)
30 PHULLEN MZ-01-003-009-001/2538
() 		2201003000NRG24310320240313826 31/03/2024 Hrangbuangi 2201003WL002195 Hrangbuangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150156 HRANGBUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHULLEN MZ-01-003-009-001/2539
() 		2201003000NRG24310320240313827 31/03/2024 H. Lalhlimpuia 2201003WL002195 H. Lalhlimpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150135 Mr. H.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-009-001/2540
() 		2201003000NRG24310320240313828 31/03/2024 Rokhumi 2201003WL002195 Rokhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150050 MRS ROKHUMI STATE BANK OF INDIA(508548)
33 PHULLEN MZ-01-003-009-001/2541
() 		2201003000NRG24310320240313829 31/03/2024 K. Zailiana 2201003WL002195 K. Zailiana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150609 Mr. K.ZAILIANA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-009-001/2542
() 		2201003000NRG24310320240313830 31/03/2024 C.Saidawla 2201003WL002195 C.Saidawla 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150038 Mr. SAIDAWLA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-009-001/2543
() 		2201003000NRG24310320240313831 31/03/2024 Zosangpuii 2201003WL002195 Zosangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150345 MRS ZOSANGPUII STATE BANK OF INDIA(508548)
36 PHULLEN MZ-01-003-009-001/2544
() 		2201003000NRG24310320240313832 31/03/2024 B. Lalhmingliana 2201003WL002195 B. Lalhmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150148 MR B LALHMINGLIANA STATE BANK OF INDIA(508548)
37 PHULLEN MZ-01-003-009-001/2546
() 		2201003000NRG24310320240313833 31/03/2024 Vanlaltluangi 2201003WL002195 Vanlaltluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150270 VANLALTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PHULLEN MZ-01-003-009-001/2548
() 		2201003000NRG24310320240313834 31/03/2024 TC Laithanga 2201003WL002195 TC Laithanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150462 MRS V L HMANGAIHZUALI STATE BANK OF INDIA(508548)
39 PHULLEN MZ-01-003-009-001/2549
() 		2201003000NRG24310320240313835 31/03/2024 B. Kamliana 2201003WL002195 B. Kamliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150000 Mr. B.KAMLIANA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-009-001/2550
() 		2201003000NRG24310320240313836 31/03/2024 Chuangthangpuii 2201003WL002195 Chuangthangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150426 MRS CHUANGTHANGPUII STATE BANK OF INDIA(508548)
41 PHULLEN MZ-01-003-009-001/2551
() 		2201003000NRG24310320240313837 31/03/2024 Chawngmuanpuia 2201003WL002195 Chawngmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149962 Mr. CHAWNGMUANPUIA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-009-001/2552
() 		2201003000NRG24310320240313838 31/03/2024 Malsawmtluanga 2201003WL002195 Malsawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150044 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-009-001/2553
() 		2201003000NRG24310320240313839 31/03/2024 Lianchhungi 2201003WL002195 Lianchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150048 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-009-001/2554
() 		2201003000NRG24310320240313840 31/03/2024 Lalthuthlungi 2201003WL002195 Lalthuthlungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150113 Mrs. LALTHUTHLUNGI . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-009-001/2556
() 		2201003000NRG24310320240313841 31/03/2024 Vanlalchhuana 2201003WL002195 Vanlalchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150109 MR VLCHHUANA STATE BANK OF INDIA(508548)
46 PHULLEN MZ-01-003-009-001/2557
() 		2201003000NRG24310320240313842 31/03/2024 ZR Thahmingliana 2201003WL002195 ZR Thahmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150344 ZR.THAHMINGLIANA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-009-001/2558
() 		2201003000NRG24310320240313843 31/03/2024 Tluangliani 2201003WL002195 Tluangliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150041 MR LUNGHNEMA STATE BANK OF INDIA(508548)
48 PHULLEN MZ-01-003-009-001/2560
() 		2201003000NRG24310320240313844 31/03/2024 Lallianpuii 2201003WL002195 Lallianpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150354 LALLIANPUII . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-009-001/2561
() 		2201003000NRG24310320240313845 31/03/2024 Lalthanmawia 2201003WL002195 Lalthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150355 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-009-001/2564
() 		2201003000NRG24310320240313846 31/03/2024 Lalrammawii 2201003WL002195 Lalrammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150287 Ms. LALRAMMAWII . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-009-001/2565
() 		2201003000NRG24310320240313847 31/03/2024 Chuaukhuma 2201003WL002195 Chuaukhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150115 Mr. CHUAUKHUMA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-009-001/2567
() 		2201003000NRG24310320240313848 31/03/2024 B. Thangzuala 2201003WL002195 B. Thangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150378 Mr. B.THANGZUALA AND ZAIHNUNI . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-009-001/2568
() 		2201003000NRG24310320240313849 31/03/2024 Thanglehzuala 2201003WL002195 Thanglehzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150443 Mrs. ZALIANI joined by LALROSIAMA MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-009-001/2569
() 		2201003000NRG24310320240313850 31/03/2024 Thuamkhuma 2201003WL002195 Thuamkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150195 Mr. THUAMKHUMA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-009-001/2572
() 		2201003000NRG24310320240313851 31/03/2024 K. Lalrikhuma 2201003WL002195 K. Lalrikhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150123 Mr. K LALRIKHUMA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-009-001/2573
() 		2201003000NRG24310320240313852 31/03/2024 Thansiampuii 2201003WL002195 Thansiampuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150266 Mrs. THANSIAMPUII . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-009-001/2574
() 		2201003000NRG24310320240313853 31/03/2024 Zodinpuii 2201003WL002195 Zodinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150230 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-009-001/2575
() 		2201003000NRG24310320240313854 31/03/2024 R. Lalawmpuia 2201003WL002195 R. Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150110 Mr. R LALAWMPUIA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-009-001/2576
() 		2201003000NRG24310320240313855 31/03/2024 Biakhluni 2201003WL002195 Biakhluni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150046 MRS LALBIAKHLUNI STATE BANK OF INDIA(508548)
60 PHULLEN MZ-01-003-009-001/2578
() 		2201003000NRG24310320240313856 31/03/2024 MS Dawngkimi 2201003WL002195 MS Dawngkimi 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155150121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PHULLEN MZ-01-003-009-001/2580
() 		2201003000NRG24310320240313857 31/03/2024 TBC Lalhmuenga 2201003WL002195 TBC Lalhmuenga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150203 Mr. LALHMUENGA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-009-001/2581
() 		2201003000NRG24310320240313858 31/03/2024 Kapcha 2201003WL002195 Kapcha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150128 Mr. KAPCHA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-009-001/2582
() 		2201003000NRG24310320240313859 31/03/2024 Dosanga 2201003WL002195 Dosanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150077 MR DOSANGA STATE BANK OF INDIA(508548)
64 PHULLEN MZ-01-003-009-001/2583
() 		2201003000NRG24310320240313860 31/03/2024 Zoramthara 2201003WL002195 Zoramthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150197 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-009-001/2584
() 		2201003000NRG24310320240313861 31/03/2024 Zoramenga 2201003WL002195 Zoramenga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150377 Mr. ZORAMENGA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-009-001/2585
() 		2201003000NRG24310320240313862 31/03/2024 Lalthanmawii 2201003WL002195 Lalthanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150226 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-009-001/2587
() 		2201003000NRG24310320240313863 31/03/2024 C Lalthantluanga 2201003WL002195 C Lalthantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150533 Mr. C.LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-009-001/2588
() 		2201003000NRG24310320240313864 31/03/2024 Hmingthanpuii 2201003WL002195 Hmingthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150054 MR HMINGTHANPUII STATE BANK OF INDIA(508548)
69 PHULLEN MZ-01-003-009-001/2590
() 		2201003000NRG24310320240313865 31/03/2024 Lalramnghaki 2201003WL002195 Lalramnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150359 Ms. LALNUNPUII SAILO . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-009-001/2591
() 		2201003000NRG24310320240313866 31/03/2024 Rosiami 2201003WL002195 Rosiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150202 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-009-001/2598
() 		2201003000NRG24310320240313867 31/03/2024 Darzamthanga 2201003WL002195 Darzamthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150519 Mr. DARZAMTHANGA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-009-001/2599
() 		2201003000NRG24310320240313868 31/03/2024 Ramnghaka 2201003WL002195 Ramnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150037 Mr. F LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-009-001/2600
() 		2201003000NRG24310320240313869 31/03/2024 Isac Lalnilawmawma 2201003WL002195 Isac Lalnilawmawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150232 ISAK LALNILAWMAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
74 PHULLEN MZ-01-003-009-001/2601
() 		2201003000NRG24310320240313870 31/03/2024 Ramngaihzuala 2201003WL002195 Ramngaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150120 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-009-001/2604
() 		2201003000NRG24310320240313871 31/03/2024 Lalruatfela 2201003WL002195 Lalruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150627 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-009-001/2606
() 		2201003000NRG24310320240313872 31/03/2024 Ramnunmawia 2201003WL002195 Ramnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150108 Mr. RAMHUNMAWIA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-009-001/2608
() 		2201003000NRG24310320240313873 31/03/2024 Lianthangi 2201003WL002195 Lianthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149980 LIANTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
78 PHULLEN MZ-01-003-009-001/2612
() 		2201003000NRG24310320240313874 31/03/2024 Zaithanpuia 2201003WL002195 Zaithanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150305 Mr. ZAITHANPUIA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-009-001/2613
() 		2201003000NRG24310320240313875 31/03/2024 Sangthuami 2201003WL002195 Sangthuami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150126 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-009-001/2614
() 		2201003000NRG24310320240313876 31/03/2024 Zohmingthanga 2201003WL002195 Zohmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150281 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-009-001/2615
() 		2201003000NRG24310320240313877 31/03/2024 R. Lalchhanhima 2201003WL002195 R. Lalchhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150685 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-009-001/2617
() 		2201003000NRG24310320240313878 31/03/2024 R.Zohmingliana 2201003WL002195 R.Zohmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150631 ZOHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PHULLEN MZ-01-003-009-001/2620
() 		2201003000NRG24310320240313879 31/03/2024 Vanlalbawiha 2201003WL002195 Vanlalbawiha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150392 Mr. VL.BAWIHA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-009-001/2621
() 		2201003000NRG24310320240313880 31/03/2024 C.Lalremruata 2201003WL002195 C.Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150625 Mr. C.LALREMRUATA . . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-009-001/2625
() 		2201003000NRG24310320240313881 31/03/2024 C. Vanlalhruaia 2201003WL002195 C. Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149999 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-009-001/2628
() 		2201003000NRG24310320240313882 31/03/2024 Chawngthuama 2201003WL002195 Chawngthuama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149932 Mr. C CHAWNGTHUAMA AND DAWLLIANI MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-009-001/2633
() 		2201003000NRG24310320240313883 31/03/2024 K. Malsawma 2201003WL002195 K. Malsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150348 K.MALSAWMA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-009-001/2635
() 		2201003000NRG24310320240313884 31/03/2024 Ralmanliana 2201003WL002195 Ralmanliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149984 Mr. RALMANLIANA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-009-001/2636
() 		2201003000NRG24310320240313885 31/03/2024 Hmingthanzauva 2201003WL002195 Hmingthanzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150040 MR HMINGTHAN ZAUVA STATE BANK OF INDIA(508548)
90 PHULLEN MZ-01-003-009-001/2637
() 		2201003000NRG24310320240313886 31/03/2024 Ramnunsanga 2201003WL002195 Ramnunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150391 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-009-001/2638
() 		2201003000NRG24310320240313887 31/03/2024 Hmingmawia 2201003WL002195 Hmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150042 Mr. HMINGMAWIA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-009-001/2639
() 		2201003000NRG24310320240313888 31/03/2024 Chuansangliana 2201003WL002195 Chuansangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150681 Mr. CHUANSANGLIANA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-009-001/2640
() 		2201003000NRG24310320240313889 31/03/2024 Ngurkunga 2201003WL002195 Ngurkunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150039 Mr. NGURKUNGA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-009-001/2641
() 		2201003000NRG24310320240313890 31/03/2024 Lalawmpuia 2201003WL002195 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150619 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-009-001/2642
() 		2201003000NRG24310320240313891 31/03/2024 Vanlalpeka 2201003WL002195 Vanlalpeka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150049 Mr. H.VANLALPEKA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-009-001/2645
() 		2201003000NRG24310320240313892 31/03/2024 Lianhmingthangi 2201003WL002195 Lianhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150516 Miss. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-009-001/2646
() 		2201003000NRG24310320240313893 31/03/2024 JR.Chhuanawma 2201003WL002195 JR.Chhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150061 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-009-001/2647
() 		2201003000NRG24310320240313894 31/03/2024 Saltluanga 2201003WL002195 Saltluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150016 Mr. SALTLUANGA AND LALROHLUA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-009-001/2648
() 		2201003000NRG24310320240313895 31/03/2024 Vanlalnghenga 2201003WL002195 Vanlalnghenga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150273 Mr. VANLALNGHENGA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-009-001/2649
() 		2201003000NRG24310320240313896 31/03/2024 Dodawlliana 2201003WL002195 Dodawlliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149992 Mr. DODAWLLIANA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-009-001/2650
() 		2201003000NRG24310320240313897 31/03/2024 Lalrothangi 2201003WL002195 Lalrothangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150043 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-009-001/2651
() 		2201003000NRG24310320240313898 31/03/2024 Lalkimi 2201003WL002195 Lalkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150064 MRS LALKIMI STATE BANK OF INDIA(508548)
103 PHULLEN MZ-01-003-009-001/2652
() 		2201003000NRG24310320240313899 31/03/2024 P Lalhruaizela 2201003WL002195 P Lalhruaizela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150119 Mr. P HRUAIZELA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-009-001/2654
() 		2201003000NRG24310320240313900 31/03/2024 PC Lalthlengliana 2201003WL002195 PC Lalthlengliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150051 Mr. PC THLENGLIANA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-009-001/2655
() 		2201003000NRG24310320240313901 31/03/2024 Kawlliana 2201003WL002195 Kawlliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150311 Mr. KAWLLIANA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-009-001/2656
() 		2201003000NRG24310320240313902 31/03/2024 Thantluangi 2201003WL002195 Thantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149977 Ms. THANTLUANGI&ROBERT LALRINLIANA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-009-001/2658
() 		2201003000NRG24310320240313903 31/03/2024 Lalliankimi 2201003WL002195 Lalliankimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150139 MISS LALLIANKIMI STATE BANK OF INDIA(508548)
108 PHULLEN MZ-01-003-009-001/2659
() 		2201003000NRG24310320240313904 31/03/2024 B lalchhanhima 2201003WL002195 B lalchhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150129 Mr. B LALCHHANHIMA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-009-001/2661
() 		2201003000NRG24310320240313905 31/03/2024 Sangkhumi 2201003WL002195 Sangkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149934 MRS SANGKHUMI STATE BANK OF INDIA(508548)
110 PHULLEN MZ-01-003-009-001/2662
() 		2201003000NRG24310320240313906 31/03/2024 Hming thanzauva 2201003WL002195 Hming thanzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150673 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-009-001/2663
() 		2201003000NRG24310320240313907 31/03/2024 Vanlalpari 2201003WL002195 Vanlalpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150272 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-009-001/2664
() 		2201003000NRG24310320240313908 31/03/2024 R Vanlalhruaia 2201003WL002195 R Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150125 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-009-001/2665
() 		2201003000NRG24310320240313909 31/03/2024 Lalruatfela 2201003WL002195 Lalruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150503 Miss. LALRUATFELA joined by ZATHUAMI MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-009-001/2666
() 		2201003000NRG24310320240313910 31/03/2024 Laldinliana 2201003WL002195 Laldinliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150114 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-009-001/2667
() 		2201003000NRG24310320240313911 31/03/2024 K Vanlalpeka 2201003WL002195 K Vanlalpeka 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155150198 Aadhaar Number not Mapped to Account Number
116 PHULLEN MZ-01-003-009-001/2668
() 		2201003000NRG24310320240313912 31/03/2024 Lalremkima 2201003WL002195 Lalremkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150052 LALREMKIMA . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-009-001/2672
() 		2201003000NRG24310320240313913 31/03/2024 Lalrokima 2201003WL002195 Lalrokima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150350 Mr. R LALROKIMA . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-009-001/2673
() 		2201003000NRG24310320240313914 31/03/2024 Hmingthatluangi 2201003WL002195 Hmingthatluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150036 MR RT ZORAMLAWMA STATE BANK OF INDIA(508548)
119 PHULLEN MZ-01-003-009-001/2674
() 		2201003000NRG24310320240313915 31/03/2024 Bialzauva 2201003WL002195 Bialzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149969 Mr. BIALZAUVA AND LALSIAMLIANI . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-009-001/2675
() 		2201003000NRG24310320240313916 31/03/2024 Ramfangzauva 2201003WL002195 Ramfangzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150201 Mr. RAMFANGZAUVA CHHANGTE . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-009-001/2677
() 		2201003000NRG24310320240313917 31/03/2024 Lalramliani 2201003WL002195 Lalramliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150276 Miss. LALRAMLIANI . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-009-001/2679
() 		2201003000NRG24310320240313918 31/03/2024 Lalrammawii 2201003WL002195 Lalrammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150630 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-009-001/2683
() 		2201003000NRG24310320240313919 31/03/2024 Lalnunmawia 2201003WL002195 Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150122 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-009-001/2685
() 		2201003000NRG24310320240313920 31/03/2024 Lalrotluanga 2201003WL002195 Lalrotluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150353 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-009-001/2686
() 		2201003000NRG24310320240313921 31/03/2024 H. Lalzampuii 2201003WL002195 H. Lalzampuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150425 Mrs. H LALZAMPUII . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-009-001/2688
() 		2201003000NRG24310320240313922 31/03/2024 Nasima Begum 2201003WL002195 Nasima Begum 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150158 NASIMA BEGUM . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-009-001/2689
() 		2201003000NRG24310320240313923 31/03/2024 Lalrinliana 2201003WL002195 Lalrinliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150383 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-009-001/2690
() 		2201003000NRG24310320240313924 31/03/2024 Vanlalthlengi 2201003WL002195 Vanlalthlengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150608 Mrs. VANLALTHLENGI . . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-009-001/2691
() 		2201003000NRG24310320240313925 31/03/2024 Laldingliana 2201003WL002195 Laldingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150422 MR LALDINGLIANA STATE BANK OF INDIA(508548)
130 PHULLEN MZ-01-003-009-001/2692
() 		2201003000NRG24310320240313926 31/03/2024 Rodawngzeli 2201003WL002195 Rodawngzeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150188 RODAWNGZELI INDIA POST PAYMENTS BANK LIMITED(508528)
131 PHULLEN MZ-01-003-009-001/2693
() 		2201003000NRG24310320240313927 31/03/2024 Lalvenpuii 2201003WL002195 Lalvenpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150664 Mrs. LALVENPUII . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-009-001/2694
() 		2201003000NRG24310320240313928 31/03/2024 Lalbiakthanga 2201003WL002195 Lalbiakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149975 MR LALBIAKTHANGA STATE BANK OF INDIA(508548)
133 PHULLEN MZ-01-003-009-001/2695
() 		2201003000NRG24310320240313929 31/03/2024 Zoliana 2201003WL002195 Zoliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150131 MR ZOLIANA STATE BANK OF INDIA(508548)
134 PHULLEN MZ-01-003-009-001/2697
() 		2201003000NRG24310320240313930 31/03/2024 Malsawmdawngliana 2201003WL002195 Malsawmdawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150060 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-009-001/2698
() 		2201003000NRG24310320240313931 31/03/2024 Chawngsanglura 2201003WL002195 Chawngsanglura 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150224 Mr. CHAWNGSANGLURA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-009-001/2699
() 		2201003000NRG24310320240313932 31/03/2024 J. Laltanpuia 2201003WL002195 J. Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150214 MRS ZORAMTHANGI STATE BANK OF INDIA(508548)
137 PHULLEN MZ-01-003-009-001/2700
() 		2201003000NRG24310320240313933 31/03/2024 Lalhlanthara 2201003WL002195 Lalhlanthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150302 Mr. LALHLANTHARA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-009-001/2701
() 		2201003000NRG24310320240313934 31/03/2024 Zochhuansanga 2201003WL002195 Zochhuansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150190 Mr. ZOCHHUANSANGA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-009-001/2702
() 		2201003000NRG24310320240313935 31/03/2024 Lallawmzuali 2201003WL002195 Lallawmzuali 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155150349 Aadhaar Number not Mapped to Account Number
140 PHULLEN MZ-01-003-009-001/2703
() 		2201003000NRG24310320240313936 31/03/2024 Lalrintluanga 2201003WL002195 Lalrintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150674 Mr. LALRINTLUANGA . . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-009-001/2704
() 		2201003000NRG24310320240313937 31/03/2024 Malsawmkimi 2201003WL002195 Malsawmkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150132 Ms. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-009-001/2707
() 		2201003000NRG24310320240313939 31/03/2024 Thangliana 2201003WL002195 Thangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150364 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-009-001/2708
() 		2201003000NRG24310320240313940 31/03/2024 MS Dawngtluangi 2201003WL002195 MS Dawngtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150457 Ms. M.S DAWNGTLUANGI . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-009-001/2709
() 		2201003000NRG24310320240313941 31/03/2024 Hmingchullova 2201003WL002195 Hmingchullova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150459 Mr. HMINGCHULLOVA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-009-001/2711
() 		2201003000NRG24310320240313942 31/03/2024 Lalengzauva 2201003WL002195 Lalengzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150141 Mrs. LALENGZAUVA . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-009-001/2712
() 		2201003000NRG24310320240313943 31/03/2024 Lalnunpari 2201003WL002195 Lalnunpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150352 Ms. LALNUNPARI . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-009-001/2713
() 		2201003000NRG24310320240313944 31/03/2024 Lalrinthanga 2201003WL002195 Lalrinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150199 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-009-001/2716
() 		2201003000NRG24310320240313945 31/03/2024 Sairengpuii 2201003WL002195 Sairengpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150193 Mrs. SAIRENGPUII . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-009-001/2717
() 		2201003000NRG24310320240313946 31/03/2024 Rosangzela 2201003WL002195 Rosangzela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150471 Mr. ROSANGZELA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-009-001/2718
() 		2201003000NRG24310320240313947 31/03/2024 Malsawmdawngkimi 2201003WL002195 Malsawmdawngkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149994 Mrs. M.S.DAWNGKIMI . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-009-001/2719
() 		2201003000NRG24310320240313948 31/03/2024 Malsawmkima 2201003WL002195 Malsawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150530 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-009-001/2720
() 		2201003000NRG24310320240313949 31/03/2024 Lalnghahsangi 2201003WL002195 Lalnghahsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150538 Mrs. LALNGHAHSANGI . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-009-001/2722
() 		2201003000NRG24310320240313950 31/03/2024 Tlangmawia 2201003WL002195 Tlangmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150550 Mr. TLANGMAWIA . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-009-001/2724
() 		2201003000NRG24310320240313951 31/03/2024 Lalnunhlua 2201003WL002195 Lalnunhlua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150543 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-009-001/2725
() 		2201003000NRG24310320240313952 31/03/2024 PC Laltanpuii 2201003WL002195 PC Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150467 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-009-001/2726
() 		2201003000NRG24310320240313953 31/03/2024 Ramthianghlimi 2201003WL002195 Ramthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150191 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-009-001/2727
() 		2201003000NRG24310320240313954 31/03/2024 G.Lianthanga 2201003WL002195 G.Lianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150540 Mr. G LIANTHANGA . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-009-001/2730
() 		2201003000NRG24310320240313955 31/03/2024 David LS Pakhuangte 2201003WL002195 David LS Pakhuangte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150209 Mrs. DAVID LALSIAMTHARA PAKHUANGTE . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-009-001/2731
() 		2201003000NRG24310320240313956 31/03/2024 C.Lalmalsawmi 2201003WL002195 C.Lalmalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150207 MRS C LALMALSAWMI STATE BANK OF INDIA(508548)
160 PHULLEN MZ-01-003-009-001/2732
() 		2201003000NRG24310320240313957 31/03/2024 K Lalrammawii 2201003WL002195 K Lalrammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149956 Mrs. K.LALRAMMAWII . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-009-001/2736
() 		2201003000NRG24310320240313958 31/03/2024 Lalthangmuana 2201003WL002195 Lalthangmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150381 Mr. THANGMUANA . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-009-001/2737
() 		2201003000NRG24310320240313959 31/03/2024 Lalmuanpuii 2201003WL002195 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150206 Mr. HELEN LALMUANPUII . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-003-009-001/2739
() 		2201003000NRG24310320240313960 31/03/2024 Laldingngheta 2201003WL002195 Laldingngheta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150205 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-009-001/2740
() 		2201003000NRG24310320240313961 31/03/2024 K Lalremruata 2201003WL002195 K Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150208 Mr. K.LALREMRUATA . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-009-001/2741
() 		2201003000NRG24310320240313962 31/03/2024 Vaninmawii 2201003WL002195 Vaninmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150069 Mrs. VANINMAWII . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-009-001/2742
() 		2201003000NRG24310320240313963 31/03/2024 Lalneihi 2201003WL002195 Lalneihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150423 Mrs. LALNEIHI . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-009-001/2744
() 		2201003000NRG24310320240313964 31/03/2024 Lalmalsawmi 2201003WL002195 Lalmalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150358 Miss. LALMALSAWMI . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-009-001/2747
() 		2201003000NRG24310320240313965 31/03/2024 Vanlalpeka 2201003WL002195 Vanlalpeka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150629 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-009-001/2748
() 		2201003000NRG24310320240313966 31/03/2024 Lalmuanpuia 2201003WL002195 Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150279 MR LALMUANPUIA STATE BANK OF INDIA(508548)
170 PHULLEN MZ-01-003-009-001/2749
() 		2201003000NRG24310320240313967 31/03/2024 Vanlalhruaii 2201003WL002195 Vanlalhruaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150118 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
171 PHULLEN MZ-01-003-009-001/2751
() 		2201003000NRG24310320240313968 31/03/2024 Jimmy Lalrinawma 2201003WL002195 Jimmy Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150277 MR JIMMY LALRINAWMA STATE BANK OF INDIA(508548)
172 PHULLEN MZ-01-003-009-001/2752
() 		2201003000NRG24310320240313969 31/03/2024 Lalthafeli 2201003WL002195 Lalthafeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150428 Mrs. LALTHAFELI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-009-001/2754
() 		2201003000NRG24310320240313970 31/03/2024 Lalthazuala 2201003WL002195 Lalthazuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150584 Mr. LALTHAZUALA AND THANTHUAMA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-009-001/2755
() 		2201003000NRG24310320240313971 31/03/2024 Zoramthara 2201003WL002195 Zoramthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150434 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-009-001/2757
() 		2201003000NRG24310320240313972 31/03/2024 Lalrovi 2201003WL002195 Lalrovi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150389 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-009-001/2758
() 		2201003000NRG24310320240313973 31/03/2024 Vanlalduhi 2201003WL002195 Vanlalduhi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150189 Miss. VANLALDUHI . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-009-001/2759
() 		2201003000NRG24310320240313974 31/03/2024 Lalremruati 2201003WL002195 Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150127 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-009-001/2760
() 		2201003000NRG24310320240313975 31/03/2024 K. Lalfakzuala 2201003WL002195 K. Lalfakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150617 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-009-001/2762
() 		2201003000NRG24310320240313976 31/03/2024 Lalthasanga 2201003WL002195 Lalthasanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150456 Mr. LALTHASANGA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-009-001/2763
() 		2201003000NRG24310320240313977 31/03/2024 Mazawna 2201003WL002195 Mazawna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150187 Mr. MAZAWNA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-009-001/2764
() 		2201003000NRG24310320240313978 31/03/2024 Biak thianghlimi 2201003WL002195 Biak thianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150274 Miss. BIAKTHIANGHLIMI . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-009-001/2765
() 		2201003000NRG24310320240313979 31/03/2024 Lalzuithanga 2201003WL002195 Lalzuithanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149949 LALZUITHANGA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-009-001/2766
() 		2201003000NRG24310320240313980 31/03/2024 Vanlalchhunga 2201003WL002195 Vanlalchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150278 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-009-001/2768
() 		2201003000NRG24310320240313981 31/03/2024 Lalfakawma 2201003WL002195 Lalfakawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150284 LALFAKAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
185 PHULLEN MZ-01-003-009-001/2769
() 		2201003000NRG24310320240313982 31/03/2024 Lalbiakzami 2201003WL002195 Lalbiakzami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150356 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-009-001/2770
() 		2201003000NRG24310320240313983 31/03/2024 Lalhmunhlui 2201003WL002195 Lalhmunhlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150539 Mrs. LALHMUNHLUI . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-009-001/2771
() 		2201003000NRG24310320240313984 31/03/2024 C. Lalbiakchhunga 2201003WL002195 C. Lalbiakchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150444 Mr. C.LALBIAKCHHUNGA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-009-001/2773
() 		2201003000NRG24310320240313985 31/03/2024 Zohmingthangi 2201003WL002195 Zohmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150018 ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-009-001/2774
() 		2201003000NRG24310320240313986 31/03/2024 Baby Zorinpuii 2201003WL002195 Baby Zorinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150020 BABY ZORINPARI . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-009-001/2775
() 		2201003000NRG24310320240313987 31/03/2024 Lalhmingchhuangi 2201003WL002195 Lalhmingchhuangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150011 Mrs. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-009-001/2777
() 		2201003000NRG24310320240313988 31/03/2024 Lalngaihzuala 2201003WL002195 Lalngaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150288 LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-003-009-001/2778
() 		2201003000NRG24310320240313989 31/03/2024 C Lalliana 2201003WL002195 C Lalliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150124 Mr. C LALLIANA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-009-001/2779
() 		2201003000NRG24310320240313990 31/03/2024 Lalremtluanga Sailo 2201003WL002195 Lalremtluanga Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150010 LALREMTLUANGA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-009-001/2780
() 		2201003000NRG24310320240313991 31/03/2024 Ramdinzauvi 2201003WL002195 Ramdinzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150451 Mrs. RAMDINZAUVI . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-009-001/2781
() 		2201003000NRG24310320240313992 31/03/2024 Laldinpuii 2201003WL002195 Laldinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150200 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-009-001/2782
() 		2201003000NRG24310320240313993 31/03/2024 Lalrinawma 2201003WL002195 Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150192 Mr. LALRINAWMA . . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-009-001/2783
() 		2201003000NRG24310320240313994 31/03/2024 Darthangi 2201003WL002195 Darthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150455 Mrs. DARTHANGI . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-009-001/2787
() 		2201003000NRG24310320240313995 31/03/2024 K.Vanlalruata 2201003WL002195 K.Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149960 MR K VANLALRUATA STATE BANK OF INDIA(508548)
199 PHULLEN MZ-01-003-009-001/2788
() 		2201003000NRG24310320240313996 31/03/2024 Zolawmi 2201003WL002195 Zolawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150006 Mrs. ZOLAWMI . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-009-001/2789
() 		2201003000NRG24310320240313997 31/03/2024 R.Lalchungnunga 2201003WL002195 R.Lalchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150133 Mr. R.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-003-009-001/2792
() 		2201003000NRG24310320240313998 31/03/2024 Alex lalremruata 2201003WL002195 Alex lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150265 Mr. ALEX LALREMRUATA . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-009-001/2793
() 		2201003000NRG24310320240313999 31/03/2024 Lalhruaitluangi 2201003WL002195 Lalhruaitluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150290 LALHRUAITLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
203 PHULLEN MZ-01-003-009-001/2795
() 		2201003000NRG24310320240314000 31/03/2024 Lal liankima 2201003WL002195 Lal liankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150360 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-009-001/2797
() 		2201003000NRG24310320240314001 31/03/2024 C.Lalhmingthanga 2201003WL002195 C.Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150545 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
205 PHULLEN MZ-01-003-009-001/2798
() 		2201003000NRG24310320240314002 31/03/2024 HVL Zuimawii 2201003WL002195 HVL Zuimawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150362 Mrs. HVL ZUIMAWII . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-009-001/2800
() 		2201003000NRG24310320240314003 31/03/2024 Lalngaihzuali 2201003WL002195 Lalngaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149982 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-009-001/2801
() 		2201003000NRG24310320240314004 31/03/2024 Lalawmpuii 2201003WL002195 Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149970 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-009-001/2803
() 		2201003000NRG24310320240314005 31/03/2024 Mary Lalbiakzuali 2201003WL002195 Mary Lalbiakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149950 MISS MARY LALBIAKZUALI STATE BANK OF INDIA(508548)
209 PHULLEN MZ-01-003-009-001/2804
() 		2201003000NRG24310320240314006 31/03/2024 Julie Lalramdinmawii 2201003WL002195 Julie Lalramdinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150035 ISRAEL VL HRIATRENGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
210 PHULLEN MZ-01-003-009-001/2805
() 		2201003000NRG24310320240314007 31/03/2024 Lallawmawma 2201003WL002195 Lallawmawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150437 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
211 PHULLEN MZ-01-003-009-001/2808
() 		2201003000NRG24310320240314008 31/03/2024 Lunghnemi 2201003WL002195 Lunghnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150436 Mrs. LUNGHNEMI . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-003-009-001/2809
() 		2201003000NRG24310320240314009 31/03/2024 Lalchhantluanga 2201003WL002195 Lalchhantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150662 Mr. LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-009-001/2811
() 		2201003000NRG24310320240314010 31/03/2024 Laltanpuia 2201003WL002195 Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150282 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-009-001/2814
() 		2201003000NRG24310320240314011 31/03/2024 Lalzahawmi 2201003WL002195 Lalzahawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150023 Mrs. LALZAHAWMI . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-009-001/2815
() 		2201003000NRG24310320240314012 31/03/2024 Vanlalruati 2201003WL002195 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150536 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
216 PHULLEN MZ-01-003-009-001/2816
() 		2201003000NRG24310320240314013 31/03/2024 Laltlanhlua 2201003WL002195 Laltlanhlua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150604 Mr. LALTLANHLUA . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-009-001/2817
() 		2201003000NRG24310320240314014 31/03/2024 Lalchhandami 2201003WL002195 Lalchhandami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150280 Ms. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-009-001/2818
() 		2201003000NRG24310320240314015 31/03/2024 Lalthangpuii 2201003WL002195 Lalthangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150267 LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
219 PHULLEN MZ-01-003-009-001/2819
() 		2201003000NRG24310320240314016 31/03/2024 Biakhmingthangi 2201003WL002195 Biakhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150009 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-009-001/2821
() 		2201003000NRG24310320240314017 31/03/2024 Vanlawma 2201003WL002195 Vanlawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149976 Mr. VANLAWMA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-009-001/2822
() 		2201003000NRG24310320240314018 31/03/2024 Noungaihlun 2201003WL002195 Noungaihlun 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150445 Mrs. NOUNGAILUN . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-009-001/2823
() 		2201003000NRG24310320240314019 31/03/2024 Lalthafeli 2201003WL002195 Lalthafeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150501 Mrs. LALTHAFELI . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-009-001/2824
() 		2201003000NRG24310320240314020 31/03/2024 Lalnunmawii 2201003WL002195 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149963 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-009-001/2825
() 		2201003000NRG24310320240314021 31/03/2024 Lianchhingpuii 2201003WL002195 Lianchhingpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150602 Mrs. LIANCHHINGPUII . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-003-009-001/2827
() 		2201003000NRG24310320240314022 31/03/2024 B.Lalfakawma 2201003WL002195 B.Lalfakawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150551 B LALFAKAWMA . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-009-001/2828
() 		2201003000NRG24310320240314023 31/03/2024 PC Lalthanpuii 2201003WL002195 PC Lalthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150435 Mrs. P.C. LALTHANPUII . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-009-001/2829
() 		2201004000NRG24310320240312526 31/03/2024 Albert Lalchungnunga 2201004WL002191 Albert Lalchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150711 Mr. ALBERT LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-003-009-001/2830
() 		2201003000NRG24310320240314024 31/03/2024 Lalhmangaihi 2201003WL002195 Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150286 Miss. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-009-001/2832
() 		2201003000NRG24310320240314025 31/03/2024 Lalramthara 2201003WL002195 Lalramthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150005 Mr. IMANUEL LALRAMTHARA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-009-001/2833
() 		2201003000NRG24310320240314026 31/03/2024 Lal muanpuii 2201003WL002195 Lal muanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150692 Miss. LALMUANPUII . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-009-001/2834
() 		2201003000NRG24310320240314027 31/03/2024 C Lalrinzuali 2201003WL002195 C Lalrinzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150367 Mrs. C.LALRINZUALI . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-009-001/2835
() 		2201003000NRG24310320240314028 31/03/2024 Lalramnghahpuii 2201003WL002195 Lalramnghahpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150212 MISS LALRAMNGHAHPUII STATE BANK OF INDIA(508548)
233 PHULLEN MZ-01-003-009-001/2836
() 		2201003000NRG24310320240314029 31/03/2024 Hualthanpara 2201003WL002195 Hualthanpara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150442 Mr. HUALTHANPARA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-009-001/2837
() 		2201003000NRG24310320240314030 31/03/2024 Zothantluangi 2201003WL002195 Zothantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150073 Mrs. ZOTHANTLUANGI . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-009-001/2838
() 		2201003000NRG24310320240314031 31/03/2024 Runremsanga 2201003WL002195 Runremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150658 RUNREMSANGA . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-009-001/2840
() 		2201003000NRG24310320240314032 31/03/2024 Lal rammuana 2201003WL002195 Lal rammuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150432 MR LALRAMMUANA STATE BANK OF INDIA(508548)
237 PHULLEN MZ-01-003-009-001/2842
() 		2201003000NRG24310320240314033 31/03/2024 Lalrintluangi 2201003WL002195 Lalrintluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150021 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-009-001/2844
() 		2201003000NRG24310320240314034 31/03/2024 K.Vanlalhruaia 2201003WL002195 K.Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150346 Mr. K VANLALHRUAIA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-003-009-001/2846
() 		2201003000NRG24310320240314035 31/03/2024 Kawlthanpuii 2201003WL002195 Kawlthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150368 Mrs. KAWLTHANPUII . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-009-001/2848
() 		2201003000NRG24310320240314036 31/03/2024 Lal hriattiri 2201003WL002195 Lal hriattiri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150424 Ms. LALHRIATTIRI . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-009-001/2849
() 		2201003000NRG24310320240314037 31/03/2024 VL Hmangaihzuali 2201003WL002195 VL Hmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150024 MRS V L HMANGAIHZUALI STATE BANK OF INDIA(508548)
242 PHULLEN MZ-01-003-009-001/2850
() 		2201003000NRG24310320240314038 31/03/2024 Vanlalawmpuia 2201003WL002195 Vanlalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150659 Mr. VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-003-009-001/2855
() 		2201003000NRG24310320240314039 31/03/2024 T Mankhanluni 2201003WL002195 T Mankhanluni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150429 T MANKHANLUNI IDBI BANK(607095)
244 PHULLEN MZ-01-003-009-001/2856
() 		2201003000NRG24310320240314040 31/03/2024 Zolawmsangi 2201003WL002195 Zolawmsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150285 MRS ZOLAWMSANGI STATE BANK OF INDIA(508548)
245 PHULLEN MZ-01-003-009-001/2857
() 		2201003000NRG24310320240314041 31/03/2024 Lalrinzauvi 2201003WL002195 Lalrinzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150083 LALRINZAUVI . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-009-001/2862
() 		2201003000NRG24310320240314042 31/03/2024 Vanlallawmzuali 2201003WL002195 Vanlallawmzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150660 Miss. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-009-001/2866
() 		2201003000NRG24310320240314043 31/03/2024 Lalhungchhungi 2201003WL002195 Lalhungchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150366 Mr. LALHUNGCHHUNGI . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-003-009-001/2867
() 		2201003000NRG24310320240314044 31/03/2024 Rintluanga 2201003WL002195 Rintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150210 RINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
249 PHULLEN MZ-01-003-009-001/2868
() 		2201003000NRG24310320240314045 31/03/2024 Vanlalcham puii 2201003WL002195 Vanlalcham puii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150500 MRS VANLALCHAMPUII STATE BANK OF INDIA(508548)
250 PHULLEN MZ-01-003-009-001/2869
() 		2201003000NRG24310320240314046 31/03/2024 lalnunzovi 2201003WL002195 lalnunzovi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150439 MRS LALNUNZOVI STATE BANK OF INDIA(508548)
251 PHULLEN MZ-01-003-009-001/2871
() 		2201003000NRG24310320240314047 31/03/2024 Lalbawihchhungi 2201003WL002195 Lalbawihchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150236 LALBAWIHCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
252 PHULLEN MZ-01-003-009-001/2874
() 		2201003000NRG24310320240314048 31/03/2024 Thanzingi 2201003WL002195 Thanzingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150440 Mrs. THANZINGI . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-003-009-001/2875
() 		2201003000NRG24310320240314049 31/03/2024 Ngurkhumi 2201003WL002195 Ngurkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150542 NGURKHUMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
254 PHULLEN MZ-01-003-009-001/2876
() 		2201003000NRG24310320240314050 31/03/2024 Lalhmangaihsanga 2201003WL002195 Lalhmangaihsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150441 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-009-001/2877
() 		2201003000NRG24310320240314051 31/03/2024 Lalthanpuii 2201003WL002195 Lalthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150433 Miss. LALTHANPUII . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-009-001/2878
() 		2201003000NRG24310320240314052 31/03/2024 Zonunmawii 2201003WL002195 Zonunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150275 Miss. ZONUNMAWII . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-003-009-001/2880
() 		2201003000NRG24310320240314053 31/03/2024 Lalramdinzauva 2201003WL002195 Lalramdinzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150361 Mr. LALRAMDINZAUA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-009-001/2882
() 		2201003000NRG24310320240314054 31/03/2024 Lalhlupari 2201003WL002195 Lalhlupari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150363 Mrs. LALHLUPARI . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-003-009-001/2884
() 		2201003000NRG24310320240314055 31/03/2024 K Saikapthangi 2201003WL002195 K Saikapthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150204 Mrs. K.SAIKAPTHANGI . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-003-009-001/2885
() 		2201003000NRG24310320240314056 31/03/2024 Zoramsangi 2201003WL002195 Zoramsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150085 MRS ZO RAMSANGI STATE BANK OF INDIA(508548)
261 PHULLEN MZ-01-003-009-001/2886
() 		2201003000NRG24310320240314057 31/03/2024 Lalthlanpuii Hmar 2201003WL002195 Lalthlanpuii Hmar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150289 Miss. LALTHLANPUII HMAR . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-003-009-001/2887
() 		2201003000NRG24310320240314058 31/03/2024 Lalneihthiami 2201003WL002195 Lalneihthiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150365 Mrs. LALNEIHTHIAMI . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-003-009-001/2889
() 		2201003000NRG24310320240314059 31/03/2024 Lalrinmawii 2201003WL002195 Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150693 MRS LALRINMAWII STATE BANK OF INDIA(508548)
264 PHULLEN MZ-01-003-009-001/2890
() 		2201003000NRG24310320240314060 31/03/2024 Laltlanthangi 2201003WL002195 Laltlanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150431 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-003-009-001/2891
() 		2201003000NRG24310320240314061 31/03/2024 Esther Lalramliani 2201003WL002195 Esther Lalramliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150446 MS ESTHER LALRAMLIANI STATE BANK OF INDIA(508548)
266 PHULLEN MZ-01-003-009-001/2892
() 		2201003000NRG24310320240314062 31/03/2024 Lalrinkimi 2201003WL002195 Lalrinkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150268 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-003-009-001/2893
() 		2201003000NRG24310320240314063 31/03/2024 Lalchhanhimi 2201003WL002195 Lalchhanhimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150460 MRS K LALCHHANHIMI STATE BANK OF INDIA(508548)
268 PHULLEN MZ-01-003-009-001/2894
() 		2201003000NRG24310320240314064 31/03/2024 Vanlalruati 2201003WL002195 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150447 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-003-009-001/2895
() 		2201003000NRG24310320240314065 31/03/2024 Zothansangi 2201003WL002195 Zothansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150430 MISS ZOTHANSANGI STATE BANK OF INDIA(508548)
270 PHULLEN MZ-01-003-009-001/2896
() 		2201003000NRG24310320240314066 31/03/2024 VL Thlamuanpuii 2201003WL002195 VL Thlamuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150580 Mrs. V.L. THLAMUANPUII . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-003-011-001/279
() 		2201004000NRG24310320240312527 31/03/2024 Lalrinchhana 2201004WL002191 Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155150090 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 PHULLEN MZ-01-003-013-001/164
() 		2201004000NRG24310320240312942 31/03/2024 Hmangaihzuali 2201004WL002193 Hmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150448 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-003-021-001/228
() 		2201004000NRG24310320240312528 31/03/2024 Lalthatluangkima 2201004WL002191 Lalthatluangkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150450 Mr. LALTHATLUANGKIMA . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-004-013-001/1
() 		2201004000NRG24310320240312529 31/03/2024 Kapthangpuii 2201004WL002191 Kapthangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150259 Mrs. KAPTHANGPUII . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-004-013-001/100
() 		2201004000NRG24310320240312530 31/03/2024 Ngurkhumi 2201004WL002191 Ngurkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149978 Mrs. NGURKHUMI . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-004-013-001/101
() 		2201004000NRG24310320240312531 31/03/2024 Zothanpuii 2201004WL002191 Zothanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150100 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-004-013-001/102
() 		2201004000NRG24310320240312532 31/03/2024 Kapmawii 2201004WL002191 Kapmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150373 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-004-013-001/103
() 		2201004000NRG24310320240312533 31/03/2024 Lalramliana 2201004WL002191 Lalramliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150618 Mr. R.LALRAMLIANA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-004-013-001/104
() 		2201004000NRG24310320240312534 31/03/2024 Laiawrhthanga 2201004WL002191 Laiawrhthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150615 Mr. LAIAWRHTHANGA . MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-004-013-001/105
() 		2201004000NRG24310320240312535 31/03/2024 Malsawmdawngliana 2201004WL002191 Malsawmdawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150096 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-004-013-001/108
() 		2201004000NRG24310320240312536 31/03/2024 Lalhriatpuia 2201004WL002191 Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155150002 Aadhaar Number not Mapped to Account Number
282 PHULLEN MZ-01-004-013-001/109
() 		2201004000NRG24310320240312537 31/03/2024 Chawngpari 2201004WL002191 Chawngpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149933 Mrs. CHAWNGPARI . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-004-013-001/11
() 		2201004000NRG24310320240312538 31/03/2024 Zochhuana 2201004WL002191 Zochhuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150067 Mr. ZOCHHUANA . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-004-013-001/110
() 		2201004000NRG24310320240312539 31/03/2024 CVL Ngaihawma 2201004WL002191 CVL Ngaihawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150055 Mr. C.LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-004-013-001/112
() 		2201004000NRG24310320240312540 31/03/2024 Lalthantluanga 2201004WL002191 Lalthantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150150 Mr. LALTHANTLUANGA HNAMTE . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-004-013-001/113
() 		2201004000NRG24310320240312541 31/03/2024 PC Malsawma 2201004WL002191 PC Malsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149988 Mr. PC.MALSAWMA . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-004-013-001/114
() 		2201004000NRG24310320240312542 31/03/2024 Ramfangzaua 2201004WL002191 Ramfangzaua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150622 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-004-013-001/115
() 		2201004000NRG24310320240312543 31/03/2024 Lalmuanpuia 2201004WL002191 Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150535 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-004-013-001/117
() 		2201004000NRG24310320240312544 31/03/2024 Lalramhmuaki 2201004WL002191 Lalramhmuaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150586 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-004-013-001/118
() 		2201004000NRG24310320240312545 31/03/2024 H Lalthlangliana 2201004WL002191 H Lalthlangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150220 Mr. LALTHLANGLIANA AND LALCHHANHIMI . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-004-013-001/12
() 		2201004000NRG24310320240312546 31/03/2024 Lalthaenga 2201004WL002191 Lalthaenga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150490 Mr. C.LALTHAENGA . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-004-013-001/120
() 		2201004000NRG24310320240312547 31/03/2024 Lalltlingpuii 2201004WL002191 Lalltlingpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150420 Mrs. LALTLINGPUII . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-004-013-001/121
() 		2201004000NRG24310320240312548 31/03/2024 Laltlingzova 2201004WL002191 Laltlingzova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150059 Mr. LALTLINGZOVA . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-004-013-001/122
() 		2201004000NRG24310320240312549 31/03/2024 Lalchami 2201004WL002191 Lalchami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150527 Mrs. LALCHAMI . . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-004-013-001/123
() 		2201004000NRG24310320240312550 31/03/2024 Rohmingthanga 2201004WL002191 Rohmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150415 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-004-013-001/124
() 		2201004000NRG24310320240312551 31/03/2024 Rinsangzela 2201004WL002191 Rinsangzela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150339 Mr. RINSANGZELA & LALTLANHLUI . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-004-013-001/125
() 		2201004000NRG24310320240312552 31/03/2024 VL Lawmzuala 2201004WL002191 VL Lawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150231 Mr. VANLALLAWMZUALA . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-004-013-001/127
() 		2201004000NRG24310320240312553 31/03/2024 Zonunmawia 2201004WL002191 Zonunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149993 MR ZONUNMAWIA STATE BANK OF INDIA(508548)
299 PHULLEN MZ-01-004-013-001/128
() 		2201004000NRG24310320240312554 31/03/2024 Sangkhuma 2201004WL002191 Sangkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150633 SANGKHUMA . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-004-013-001/129
() 		2201004000NRG24310320240312555 31/03/2024 C Lalmuanpuia 2201004WL002191 C Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150314 Mr. C LALMUANPUIA . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-004-013-001/131
() 		2201004000NRG24310320240312556 31/03/2024 Lalchhanhimi 2201004WL002191 Lalchhanhimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150574 LALCHHANHIMI . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-004-013-001/132
() 		2201004000NRG24310320240312557 31/03/2024 Lalramhluni 2201004WL002191 Lalramhluni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149996 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
303 PHULLEN MZ-01-004-013-001/133
() 		2201004000NRG24310320240312558 31/03/2024 Lalrindika 2201004WL002191 Lalrindika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150491 Ms. LALRINDIKA . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-004-013-001/134
() 		2201004000NRG24310320240312559 31/03/2024 Vanlalremmawia 2201004WL002191 Vanlalremmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150076 Mr. VL.REMMAWIA . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-004-013-001/136
() 		2201004000NRG24310320240312560 31/03/2024 Nuthuami 2201004WL002191 Nuthuami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150222 Mrs. NUTHUAMI . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-004-013-001/138
() 		2201004000NRG24310320240312561 31/03/2024 Lalhlimpuii 2201004WL002191 Lalhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150174 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-004-013-001/14
() 		2201004000NRG24310320240312562 31/03/2024 JC Laldinchhunga 2201004WL002191 JC Laldinchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149952 MR LALDINSUNG HMAR STATE BANK OF INDIA(508548)
308 PHULLEN MZ-01-004-013-001/141
() 		2201004000NRG24310320240312563 31/03/2024 Lalhmingchhuangi 2201004WL002191 Lalhmingchhuangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150554 LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-004-013-001/142
() 		2201004000NRG24310320240312564 31/03/2024 Lalchungnunga 2201004WL002191 Lalchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150255 Mr. C LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-004-013-001/144
() 		2201004000NRG24310320240312565 31/03/2024 Lalrinmawii 2201004WL002191 Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150555 Miss. LALRINMAWII . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-004-013-001/146
() 		2201004000NRG24310320240312566 31/03/2024 PT John 2201004WL002191 PT John 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149987 Mr. P JOHN TUALZAMANG . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-004-013-001/147
() 		2201004000NRG24310320240312567 31/03/2024 Nancy Lalrintluangi 2201004WL002191 Nancy Lalrintluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150147 Mrs. NANCY LALRINTLUANGI . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-004-013-001/148
() 		2201004000NRG24310320240312568 31/03/2024 Lalngaihzuala 2201004WL002191 Lalngaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150571 LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-004-013-001/149
() 		2201004000NRG24310320240312569 31/03/2024 Lalchhan dama 2201004WL002191 Lalchhan dama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150171 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-004-013-001/15
() 		2201004000NRG24310320240312570 31/03/2024 C Malsawmtluanga 2201004WL002191 C Malsawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149955 C MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
316 PHULLEN MZ-01-004-013-001/150
() 		2201004000NRG24310320240312571 31/03/2024 C Laltharzela 2201004WL002191 C Laltharzela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150624 Mr. LALTHARZELA . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-004-013-001/151
() 		2201004000NRG24310320240312572 31/03/2024 Lalremmawia 2201004WL002191 Lalremmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150258 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-004-013-001/152
() 		2201004000NRG24310320240312573 31/03/2024 Aikunga 2201004WL002191 Aikunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150309 Mr. AIKUNGA . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-004-013-001/153
() 		2201004000NRG24310320240312574 31/03/2024 Lalhmangaihi 2201004WL002191 Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150173 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-004-013-001/154
() 		2201004000NRG24310320240312575 31/03/2024 Laldinzeli 2201004WL002191 Laldinzeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150094 Mrs. LALDINZELI . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-004-013-001/155
() 		2201004000NRG24310320240312576 31/03/2024 Lalmalsawmi 2201004WL002191 Lalmalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150015 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-004-013-001/156
() 		2201004000NRG24310320240312577 31/03/2024 VL Chhuanawmi 2201004WL002191 VL Chhuanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150219 Mrs. K LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-004-013-001/157
() 		2201004000NRG24310320240312578 31/03/2024 Lalremthangi 2201004WL002191 Lalremthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150642 Mr. R.ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-004-013-001/158
() 		2201004000NRG24310320240312579 31/03/2024 Lalmawizuala 2201004WL002191 Lalmawizuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150700 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-004-013-001/159
() 		2201004000NRG24310320240312580 31/03/2024 Zohmingliana 2201004WL002191 Zohmingliana 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155150237 Aadhaar Number not Mapped to Account Number
326 PHULLEN MZ-01-004-013-001/161
() 		2201004000NRG24310320240312581 31/03/2024 KM Ronghinglova 2201004WL002191 KM Ronghinglova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150670 Mr. K.M. RONGHINGLIANA . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-004-013-001/162
() 		2201004000NRG24310320240312582 31/03/2024 Lalhuzauvi 2201004WL002191 Lalhuzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150316 Mrs. LALHUZAUVI . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-004-013-001/164
() 		2201004000NRG24310320240312583 31/03/2024 Dilipa 2201004WL002191 Dilipa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150568 BEMI . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-004-013-001/165
() 		2201004000NRG24310320240312584 31/03/2024 Lalmuanpuii 2201004WL002191 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150163 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-004-013-001/168
() 		2201004000NRG24310320240312585 31/03/2024 K Zoliana 2201004WL002191 K Zoliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150185 Mr. K ZOLIANA . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-004-013-001/169
() 		2201004000NRG24310320240312586 31/03/2024 Laldawngliani 2201004WL002191 Laldawngliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150184 Mrs. DAWNGLIANI . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-004-013-001/17
() 		2201004000NRG24310320240312587 31/03/2024 Lalduhkima 2201004WL002191 Lalduhkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150313 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-004-013-001/170
() 		2201004000NRG24310320240312588 31/03/2024 Lalnunsanga 2201004WL002191 Lalnunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150549 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-004-013-001/171
() 		2201004000NRG24310320240312589 31/03/2024 Lalbiaknungi 2201004WL002191 Lalbiaknungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150318 LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-004-013-001/172
() 		2201004000NRG24310320240312590 31/03/2024 JH Thangchhuma 2201004WL002191 JH Thangchhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150320 JH THANGCHHUMA . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-004-013-001/173
() 		2201004000NRG24310320240312591 31/03/2024 Lalhmingmawia 2201004WL002191 Lalhmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150323 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-004-013-001/174
() 		2201004000NRG24310320240312592 31/03/2024 Lalnunmawii 2201004WL002191 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150251 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-004-013-001/175
() 		2201004000NRG24310320240312593 31/03/2024 J Lalzarliana 2201004WL002191 J Lalzarliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150297 VANLALZARA . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-004-013-001/176
() 		2201004000NRG24310320240312594 31/03/2024 C Lalhlimpuia 2201004WL002191 C Lalhlimpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150215 MR C LALHLIMPUIA STATE BANK OF INDIA(508548)
340 PHULLEN MZ-01-004-013-001/177
() 		2201004000NRG24310320240312595 31/03/2024 K Lalbiakthanga 2201004WL002191 K Lalbiakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150325 Mrs. K.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-004-013-001/178
() 		2201004000NRG24310320240312596 31/03/2024 R Zoramchhana 2201004WL002191 R Zoramchhana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150626 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-004-013-001/179
() 		2201004000NRG24310320240312597 31/03/2024 Lalhmingmawii 2201004WL002191 Lalhmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150611 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-004-013-001/180
() 		2201004000NRG24310320240312598 31/03/2024 Rampari 2201004WL002191 Rampari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150333 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-004-013-001/181
() 		2201004000NRG24310320240312599 31/03/2024 Zonunmawii 2201004WL002191 Zonunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150324 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-004-013-001/182
() 		2201004000NRG24310320240312600 31/03/2024 Lalrinhlua 2201004WL002191 Lalrinhlua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150453 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-004-013-001/183
() 		2201004000NRG24310320240312601 31/03/2024 Lalchhanhimi 2201004WL002191 Lalchhanhimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149998 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-004-013-001/184
() 		2201004000NRG24310320240312602 31/03/2024 Lalramngheta 2201004WL002191 Lalramngheta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150454 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-004-013-001/185
() 		2201004000NRG24310320240312603 31/03/2024 Thanchungnungi 2201004WL002191 Thanchungnungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150218 MR THANCHUNGNUNGI STATE BANK OF INDIA(508548)
349 PHULLEN MZ-01-004-013-001/186
() 		2201004000NRG24310320240312604 31/03/2024 Lalthlamuanpuia 2201004WL002191 Lalthlamuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150498 LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-004-013-001/187
() 		2201004000NRG24310320240312605 31/03/2024 Lalsiamkima 2201004WL002191 Lalsiamkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150337 Mr. LALSIAMKIMA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-004-013-001/189
() 		2201004000NRG24310320240312606 31/03/2024 Lalramthara 2201004WL002191 Lalramthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150469 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-004-013-001/190
() 		2201004000NRG24310320240312607 31/03/2024 Zorammuana 2201004WL002191 Zorammuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150473 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-004-013-001/191
() 		2201004000NRG24310320240312608 31/03/2024 C Zonunsanga 2201004WL002191 C Zonunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150414 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-004-013-001/192
() 		2201004000NRG24310320240312609 31/03/2024 Johny Lalnunsanga 2201004WL002191 Johny Lalnunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150335 Mr. JOHNY LALNUNSANGA . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-004-013-001/193
() 		2201004000NRG24310320240312610 31/03/2024 Lalramthlanga 2201004WL002191 Lalramthlanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150464 Mr. RAMTHLANGA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-004-013-001/194
() 		2201004000NRG24310320240312611 31/03/2024 Lalawmpuii 2201004WL002191 Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150397 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-004-013-001/196
() 		2201004000NRG24310320240312612 31/03/2024 P Vala 2201004WL002191 P Vala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150331 MR P VALA STATE BANK OF INDIA(508548)
358 PHULLEN MZ-01-004-013-001/197
() 		2201004000NRG24310320240312613 31/03/2024 Kross Lalhmingmawii 2201004WL002191 Kross Lalhmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150529 Mrs. KROSS LALHMINGMAWII . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-004-013-001/2
() 		2201004000NRG24310320240312614 31/03/2024 Lalnunmawia 2201004WL002191 Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150374 Mr. K.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-004-013-001/20
() 		2201004000NRG24310320240312615 31/03/2024 H Rosiamkimi 2201004WL002191 H Rosiamkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150572 H ROSIAMKIMI . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-004-013-001/202
() 		2201004000NRG24310320240312616 31/03/2024 Lalbiakhlua 2201004WL002191 Lalbiakhlua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150407 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-004-013-001/203
() 		2201004000NRG24310320240312617 31/03/2024 Tlangthanmawii 2201004WL002191 Tlangthanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150406 Mr. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-004-013-001/204
() 		2201004000NRG24310320240312618 31/03/2024 Lalthanpuii 2201004WL002191 Lalthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150605 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-004-013-001/205
() 		2201004000NRG24310320240312619 31/03/2024 Khamliana 2201004WL002191 Khamliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150528 Miss. LALRINHLUI . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-004-013-001/207
() 		2201004000NRG24310320240312620 31/03/2024 Lalnunpari 2201004WL002191 Lalnunpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150544 Miss. LALNUNPARI . . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-004-013-001/208
() 		2201004000NRG24310320240312621 31/03/2024 Kapchhinvunga 2201004WL002191 Kapchhinvunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150078 Mr. KAPCHHINGVUNGA . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-004-013-001/21
() 		2201004000NRG24310320240312622 31/03/2024 Hmingthansangi 2201004WL002191 Hmingthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150688 Miss. R HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-004-013-001/210
() 		2201004000NRG24310320240312623 31/03/2024 Lalvenkimi 2201004WL002191 Lalvenkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150678 Mrs. LALVENKIMI . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-004-013-001/214
() 		2201004000NRG24310320240312624 31/03/2024 Mankimi 2201004WL002191 Mankimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150682 Mrs. MANKIMI . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-004-013-001/215
() 		2201004000NRG24310320240312625 31/03/2024 Zoramthangi 2201004WL002191 Zoramthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150165 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-004-013-001/216
() 		2201004000NRG24310320240312626 31/03/2024 Lalzuiliani 2201004WL002191 Lalzuiliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150213 MRS LALZUILIANI STATE BANK OF INDIA(508548)
372 PHULLEN MZ-01-004-013-001/218
() 		2201004000NRG24310320240312627 31/03/2024 Lalnunsangi 2201004WL002191 Lalnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150103 Mr. LALNUNSANGI . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-004-013-001/219
() 		2201004000NRG24310320240312628 31/03/2024 Lalruatpuii 2201004WL002191 Lalruatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150154 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-004-013-001/22
() 		2201004000NRG24310320240312629 31/03/2024 Zathluaii 2201004WL002191 Zathluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150001 Mrs. ZATHLUAII . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-004-013-001/220
() 		2201004000NRG24310320240312630 31/03/2024 Sanghnuni 2201004WL002191 Sanghnuni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150677 Mr. VANLALHLUNA AND SANGHNUNI . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-004-013-001/221
() 		2201004000NRG24310320240312631 31/03/2024 Lalnunngila 2201004WL002191 Lalnunngila 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149964 Mr. LALNUNNGILA . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-004-013-001/222
() 		2201004000NRG24310320240312632 31/03/2024 Ramthanzauva 2201004WL002191 Ramthanzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150531 Mr. RAMTHANZAUVA . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-004-013-001/223
() 		2201004000NRG24310320240312633 31/03/2024 Ranghnuni 2201004WL002191 Ranghnuni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150695 Mrs. RANGHNUNI . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-004-013-001/224
() 		2201004000NRG24310320240312634 31/03/2024 Rosie Lalrinchhani 2201004WL002191 Rosie Lalrinchhani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150239 Mrs. ROSIE LALRINCHHANI . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-004-013-001/225
() 		2201004000NRG24310320240312635 31/03/2024 R Lalfakzuala 2201004WL002191 R Lalfakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150669 Mr. R.LALRINAWMA . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-004-013-001/226
() 		2201004000NRG24310320240312636 31/03/2024 Lalchhuangi 2201004WL002191 Lalchhuangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150097 Ms. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-004-013-001/228
() 		2201004000NRG24310320240312637 31/03/2024 Rosangpuii 2201004WL002191 Rosangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150614 Ms. ROSANGI . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-004-013-001/229
() 		2201004000NRG24310320240312638 31/03/2024 Muanpuii 2201004WL002191 Muanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150057 MRS KRISHNA MAYA STATE BANK OF INDIA(508548)
384 PHULLEN MZ-01-004-013-001/23
() 		2201004000NRG24310320240312639 31/03/2024 Laltlankima 2201004WL002191 Laltlankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149989 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
385 PHULLEN MZ-01-004-013-001/230
() 		2201004000NRG24310320240312640 31/03/2024 Ziakkimi 2201004WL002191 Ziakkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150632 ZIAKKIMI . MIZORAM RURAL BANK(607230)
386 PHULLEN MZ-01-004-013-001/231
() 		2201004000NRG24310320240312641 31/03/2024 Lalmuanawmi 2201004WL002191 Lalmuanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150098 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-004-013-001/232
() 		2201004000NRG24310320240312642 31/03/2024 Lalthlamuana 2201004WL002191 Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150403 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
388 PHULLEN MZ-01-004-013-001/233
() 		2201004000NRG24310320240312643 31/03/2024 Lalhmangaihzuala 2201004WL002191 Lalhmangaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150483 LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-004-013-001/234
() 		2201004000NRG24310320240312644 31/03/2024 George Laltlanmawia 2201004WL002191 George Laltlanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150413 Mr. GEORGE LALTLANMAWIA . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-004-013-001/235
() 		2201004000NRG24310320240312645 31/03/2024 Lalnunkima 2201004WL002191 Lalnunkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150411 Mr. LALNUNKIMA . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-004-013-001/236
() 		2201004000NRG24310320240312646 31/03/2024 Vanrempuii 2201004WL002191 Vanrempuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150402 Miss. VANREMPUII . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-004-013-001/237
() 		2201004000NRG24310320240312647 31/03/2024 Zonunmawia 2201004WL002191 Zonunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150552 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-004-013-001/238
() 		2201004000NRG24310320240312648 31/03/2024 Hmangaihkima 2201004WL002191 Hmangaihkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150694 Mrs. HMANGAIHKIMA . MIZORAM RURAL BANK(607230)
394 PHULLEN MZ-01-004-013-001/239
() 		2201004000NRG24310320240312649 31/03/2024 Lalhminghlui 2201004WL002191 Lalhminghlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149954 Ms. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-004-013-001/240
() 		2201004000NRG24310320240312650 31/03/2024 Laithanzova 2201004WL002191 Laithanzova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150607 Mr. LAITHANZOVA . . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-004-013-001/242
() 		2201004000NRG24310320240312651 31/03/2024 Malsawmpeka 2201004WL002191 Malsawmpeka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150418 Mr. MALSAWMPEKA . MIZORAM RURAL BANK(607230)
397 PHULLEN MZ-01-004-013-001/244
() 		2201004000NRG24310320240312652 31/03/2024 Malsawmtluanga 2201004WL002191 Malsawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150017 MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
398 PHULLEN MZ-01-004-013-001/247
() 		2201004000NRG24310320240312653 31/03/2024 Lalrinmawia 2201004WL002191 Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150721 LALRINMAWIA . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-004-013-001/248
() 		2201004000NRG24310320240312654 31/03/2024 Jenny Lalrinsangi 2201004WL002191 Jenny Lalrinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150648 Miss. JENNY LALRINSANGI . MIZORAM RURAL BANK(607230)
400 PHULLEN MZ-01-004-013-001/249
() 		2201004000NRG24310320240312655 31/03/2024 Lucy Lalawmpuii 2201004WL002191 Lucy Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150401 Mrs. LUCY LALAWMPUII . MIZORAM RURAL BANK(607230)
401 PHULLEN MZ-01-004-013-001/25
() 		2201004000NRG24310320240312656 31/03/2024 Lalthanga 2201004WL002191 Lalthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150308 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-004-013-001/250
() 		2201004000NRG24310320240312657 31/03/2024 Laltawmpuia 2201004WL002191 Laltawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150332 Mr. LALTAWMPUIA . MIZORAM RURAL BANK(607230)
403 PHULLEN MZ-01-004-013-001/251
() 		2201004000NRG24310320240312658 31/03/2024 PC Malsawmtluangi 2201004WL002191 PC Malsawmtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150088 Miss. PC MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
404 PHULLEN MZ-01-004-013-001/252
() 		2201004000NRG24310320240312659 31/03/2024 Lalnunmawia 2201004WL002191 Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150650 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
405 PHULLEN MZ-01-004-013-001/253
() 		2201004000NRG24310320240312660 31/03/2024 Lalrokima 2201004WL002191 Lalrokima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150655 LALROKIMA . MIZORAM RURAL BANK(607230)
406 PHULLEN MZ-01-004-013-001/254
() 		2201004000NRG24310320240312661 31/03/2024 Lalrinhlui 2201004WL002191 Lalrinhlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150653 LALRINHLUI . MIZORAM RURAL BANK(607230)
407 PHULLEN MZ-01-004-013-001/255
() 		2201004000NRG24310320240312662 31/03/2024 Lalmuanzova 2201004WL002191 Lalmuanzova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150647 Mr. C.LALMUANZOVA . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-004-013-001/256
() 		2201004000NRG24310320240312663 31/03/2024 Lalthantluangi 2201004WL002191 Lalthantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149953 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-004-013-001/258
() 		2201004000NRG24310320240312664 31/03/2024 Vanlalhmuaki 2201004WL002191 Vanlalhmuaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150646 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-004-013-001/259
() 		2201004000NRG24310320240312665 31/03/2024 R Lalremruata 2201004WL002191 R Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150486 Mrs. VANLALHLIMPUII . MIZORAM RURAL BANK(607230)
411 PHULLEN MZ-01-004-013-001/26
() 		2201004000NRG24310320240312666 31/03/2024 K Thangkunga 2201004WL002191 K Thangkunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149946 Mr. K.THANGKUNGA . MIZORAM RURAL BANK(607230)
412 PHULLEN MZ-01-004-013-001/260
() 		2201004000NRG24310320240312667 31/03/2024 Ramnghahmawia 2201004WL002191 Ramnghahmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150697 Mr. RAMNGHAHMAWIA . MIZORAM RURAL BANK(607230)
413 PHULLEN MZ-01-004-013-001/261
() 		2201004000NRG24310320240312668 31/03/2024 Malsawmdawngkima 2201004WL002191 Malsawmdawngkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150465 MALSAWMDAWNGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 PHULLEN MZ-01-004-013-001/263
() 		2201004000NRG24310320240312669 31/03/2024 Lalthanpari 2201004WL002191 Lalthanpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150029 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
415 PHULLEN MZ-01-004-013-001/264
() 		2201004000NRG24310320240312670 31/03/2024 Jerome Lallawmsiama 2201004WL002191 Jerome Lallawmsiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150707 MR JEROME LALLAWMSIAMA STATE BANK OF INDIA(508548)
416 PHULLEN MZ-01-004-013-001/266
() 		2201004000NRG24310320240312671 31/03/2024 Vanlalhlimi 2201004WL002191 Vanlalhlimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150510 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
417 PHULLEN MZ-01-004-013-001/268
() 		2201004000NRG24310320240312672 31/03/2024 Ramthara 2201004WL002191 Ramthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150720 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
418 PHULLEN MZ-01-004-013-001/269
() 		2201004000NRG24310320240312673 31/03/2024 Vanlalruala 2201004WL002191 Vanlalruala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150712 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
419 PHULLEN MZ-01-004-013-001/27
() 		2201004000NRG24310320240312674 31/03/2024 H Zahlira 2201004WL002191 H Zahlira 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150369 Mr. H.ZAHLIRA . MIZORAM RURAL BANK(607230)
420 PHULLEN MZ-01-004-013-001/271
() 		2201004000NRG24310320240312675 31/03/2024 Lalchungnungi 2201004WL002191 Lalchungnungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150027 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
421 PHULLEN MZ-01-004-013-001/273
() 		2201004000NRG24310320240312676 31/03/2024 Chanchinmawia 2201004WL002191 Chanchinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150338 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
422 PHULLEN MZ-01-004-013-001/274
() 		2201004000NRG24310320240312677 31/03/2024 MS Dawngliana 2201004WL002191 MS Dawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150699 Mr. MS.DAWNGLIANA . MIZORAM RURAL BANK(607230)
423 PHULLEN MZ-01-004-013-001/276
() 		2201004000NRG24310320240312678 31/03/2024 Roney Lalmuanzuala 2201004WL002191 Roney Lalmuanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149931 RONEY LALMUANZUALA . MIZORAM RURAL BANK(607230)
424 PHULLEN MZ-01-004-013-001/277
() 		2201004000NRG24310320240312679 31/03/2024 Zarzokimi 2201004WL002191 Zarzokimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150691 Mrs. ZARZOKIMI . MIZORAM RURAL BANK(607230)
425 PHULLEN MZ-01-004-013-001/278
() 		2201004000NRG24310320240312680 31/03/2024 Lalparmawii 2201004WL002191 Lalparmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150708 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
426 PHULLEN MZ-01-004-013-001/28
() 		2201004000NRG24310320240312681 31/03/2024 Biakchhawni 2201004WL002191 Biakchhawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150216 Mrs. BIAKCHHAWNI . MIZORAM RURAL BANK(607230)
427 PHULLEN MZ-01-004-013-001/281
() 		2201004000NRG24310320240312682 31/03/2024 Lalhriatpuii 2201004WL002191 Lalhriatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150558 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
428 PHULLEN MZ-01-004-013-001/283
() 		2201004000NRG24310320240312683 31/03/2024 Ruthi Thlamuansangi 2201004WL002191 Ruthi Thlamuansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150583 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
429 PHULLEN MZ-01-004-013-001/286
() 		2201004000NRG24310320240312684 31/03/2024 Laltlanmawia 2201004WL002191 Laltlanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150701 Mrs. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
430 PHULLEN MZ-01-004-013-001/287
() 		2201004000NRG24310320240312685 31/03/2024 Siamliani 2201004WL002191 Siamliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150719 Mrs. SIAMLIANI . MIZORAM RURAL BANK(607230)
431 PHULLEN MZ-01-004-013-001/289
() 		2201004000NRG24310320240312686 31/03/2024 Lalnunsanga 2201004WL002191 Lalnunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150594 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
432 PHULLEN MZ-01-004-013-001/29
() 		2201004000NRG24310320240312687 31/03/2024 Lalthlamuana Ralte 2201004WL002191 Lalthlamuana Ralte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150379 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
433 PHULLEN MZ-01-004-013-001/292
() 		2201004000NRG24310320240312688 31/03/2024 Lalruatmawii 2201004WL002191 Lalruatmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150715 Miss. LALRUATMAWII . MIZORAM RURAL BANK(607230)
434 PHULLEN MZ-01-004-013-001/295
() 		2201004000NRG24310320240312689 31/03/2024 PC Lalrinchhana 2201004WL002191 PC Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150636 MR PC LALRINCHHANA STATE BANK OF INDIA(508548)
435 PHULLEN MZ-01-004-013-001/298
() 		2201004000NRG24310320240312690 31/03/2024 K Lalrinawmi 2201004WL002191 K Lalrinawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150160 Mrs. K LALRINAWMI . MIZORAM RURAL BANK(607230)
436 PHULLEN MZ-01-004-013-001/299
() 		2201004000NRG24310320240312691 31/03/2024 Lalremmawia 2201004WL002191 Lalremmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150706 MR LALREMMAWIA STATE BANK OF INDIA(508548)
437 PHULLEN MZ-01-004-013-001/3
() 		2201004000NRG24310320240312692 31/03/2024 Biakmawii 2201004WL002191 Biakmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150399 Mrs. BIAKMAWII AND CHHUANMAWII . MIZORAM RURAL BANK(607230)
438 PHULLEN MZ-01-004-013-001/301
() 		2201004000NRG24310320240312693 31/03/2024 C Lalremruata 2201004WL002191 C Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150668 Mrs. LALSAIMAWII . MIZORAM RURAL BANK(607230)
439 PHULLEN MZ-01-004-013-001/305
() 		2201004000NRG24310320240312694 31/03/2024 R Lalnunngila 2201004WL002191 R Lalnunngila 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150541 Mr. R.LALNUNNGILA . MIZORAM RURAL BANK(607230)
440 PHULLEN MZ-01-004-013-001/306
() 		2201004000NRG24310320240312695 31/03/2024 Lalrinnungi 2201004WL002191 Lalrinnungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150657 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
441 PHULLEN MZ-01-004-013-001/307
() 		2201004000NRG24310320240312696 31/03/2024 K Lalramsanga 2201004WL002191 K Lalramsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150063 Mr. K.LALRAMSANGA . MIZORAM RURAL BANK(607230)
442 PHULLEN MZ-01-004-013-001/308
() 		2201004000NRG24310320240312697 31/03/2024 Vanlalruati 2201004WL002191 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150654 Mr. HMINGTHANA . MIZORAM RURAL BANK(607230)
443 PHULLEN MZ-01-004-013-001/309
() 		2201004000NRG24310320240312698 31/03/2024 Laldingpuii 2201004WL002191 Laldingpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150508 Mrs. LALMUANPUII AND MALSAWMTLUANGI MIZORAM RURAL BANK(607230)
444 PHULLEN MZ-01-004-013-001/31
() 		2201004000NRG24310320240312699 31/03/2024 Lalrinmawii 2201004WL002191 Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149995 F.LALRINMAWII . MIZORAM RURAL BANK(607230)
445 PHULLEN MZ-01-004-013-001/310
() 		2201004000NRG24310320240312700 31/03/2024 Laikimi 2201004WL002191 Laikimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150084 Mrs. LAIKIMI . MIZORAM RURAL BANK(607230)
446 PHULLEN MZ-01-004-013-001/311
() 		2201004000NRG24310320240312701 31/03/2024 Lalnunsiami 2201004WL002191 Lalnunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150477 MISS LALNUNSIAMI STATE BANK OF INDIA(508548)
447 PHULLEN MZ-01-004-013-001/312
() 		2201004000NRG24310320240312702 31/03/2024 Lalngaihawmi 2201004WL002191 Lalngaihawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150410 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
448 PHULLEN MZ-01-004-013-001/314
() 		2201004000NRG24310320240312703 31/03/2024 Lalhmingthanga 2201004WL002191 Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150671 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
449 PHULLEN MZ-01-004-013-001/32
() 		2201004000NRG24310320240312704 31/03/2024 T Malsawma 2201004WL002191 T Malsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149981 Mr. T MALSAWMA . MIZORAM RURAL BANK(607230)
450 PHULLEN MZ-01-004-013-001/321
() 		2201004000NRG24310320240312705 31/03/2024 Rohlupuii 2201004WL002191 Rohlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150421 Ms. ROHLUPUII . MIZORAM RURAL BANK(607230)
451 PHULLEN MZ-01-004-013-001/323
() 		2201004000NRG24310320240312706 31/03/2024 Malsawmpuia 2201004WL002191 Malsawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150592 Mr. MALSAWMPUIA OPP BY LALRAMMUANAWMI MIZORAM RURAL BANK(607230)
452 PHULLEN MZ-01-004-013-001/324
() 		2201004000NRG24310320240312707 31/03/2024 John Lalrinhlua Chhangte 2201004WL002191 John Lalrinhlua Chhangte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150463 Mr. JOHN LALRINHLUA CHHANGTE . MIZORAM RURAL BANK(607230)
453 PHULLEN MZ-01-004-013-001/325
() 		2201004000NRG24310320240312708 31/03/2024 Lalparmawii 2201004WL002191 Lalparmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150598 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
454 PHULLEN MZ-01-004-013-001/326
() 		2201004000NRG24310320240312709 31/03/2024 Zorammawia 2201004WL002191 Zorammawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150512 ZORAMMAWIA . MIZORAM RURAL BANK(607230)
455 PHULLEN MZ-01-004-013-001/328
() 		2201004000NRG24310320240312710 31/03/2024 Jesy Zorempuia 2201004WL002191 Jesy Zorempuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150013 Mr. JESSY ZOREMPUIA . MIZORAM RURAL BANK(607230)
456 PHULLEN MZ-01-004-013-001/329
() 		2201004000NRG24310320240312711 31/03/2024 Lalchhuanliana 2201004WL002191 Lalchhuanliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150506 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
457 PHULLEN MZ-01-004-013-001/331
() 		2201004000NRG24310320240312712 31/03/2024 R Vanlalhmangaihi 2201004WL002191 R Vanlalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150012 MS R VANLALHMANGAIHI STATE BANK OF INDIA(508548)
458 PHULLEN MZ-01-004-013-001/332
() 		2201004000NRG24310320240312713 31/03/2024 Lalremruati 2201004WL002191 Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150582 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
459 PHULLEN MZ-01-004-013-001/333
() 		2201004000NRG24310320240312714 31/03/2024 Malsawmtluanga 2201004WL002191 Malsawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150524 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
460 PHULLEN MZ-01-004-013-001/334
() 		2201004000NRG24310320240312715 31/03/2024 Sangzeli 2201004WL002191 Sangzeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150621 Mrs. SANGZELI . MIZORAM RURAL BANK(607230)
461 PHULLEN MZ-01-004-013-001/337
() 		2201004000NRG24310320240312716 31/03/2024 JC Lalsiammawii 2201004WL002191 JC Lalsiammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150025 Miss. JC.LALSIAMMAWII . MIZORAM RURAL BANK(607230)
462 PHULLEN MZ-01-004-013-001/339
() 		2201004000NRG24310320240312717 31/03/2024 Laltlansai 2201004WL002191 Laltlansai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150003 Ms. LALTLANSAI . MIZORAM RURAL BANK(607230)
463 PHULLEN MZ-01-004-013-001/34
() 		2201004000NRG24310320240312718 31/03/2024 Zatluanga 2201004WL002191 Zatluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150170 Mr. C ZATLUANGA . MIZORAM RURAL BANK(607230)
464 PHULLEN MZ-01-004-013-001/340
() 		2201004000NRG24310320240312719 31/03/2024 Samuel Lalruatsanga 2201004WL002191 Samuel Lalruatsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150593 Mrs. DINSANGPUII . MIZORAM RURAL BANK(607230)
465 PHULLEN MZ-01-004-013-001/342
() 		2201004000NRG24310320240312720 31/03/2024 Lalrindika 2201004WL002191 Lalrindika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150595 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
466 PHULLEN MZ-01-004-013-001/343
() 		2201004000NRG24310320240312721 31/03/2024 Caleba Lalramnghaka 2201004WL002191 Caleba Lalramnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150597 MR CALEB LALRAMNGHAKA STATE BANK OF INDIA(508548)
467 PHULLEN MZ-01-004-013-001/345
() 		2201004000NRG24310320240312722 31/03/2024 Biakhlupuii 2201004WL002191 Biakhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150596 MRS BIAKHLUPUII CHHANGTE STATE BANK OF INDIA(508548)
468 PHULLEN MZ-01-004-013-001/35
() 		2201004000NRG24310320240312723 31/03/2024 Lalchhanhimi 2201004WL002191 Lalchhanhimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150461 Mr. ZIONTHANGA . MIZORAM RURAL BANK(607230)
469 PHULLEN MZ-01-004-013-001/36
() 		2201004000NRG24310320240312724 31/03/2024 Zoparzuala 2201004WL002191 Zoparzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150235 Mr. ZOPARZUALA PACHUAU . MIZORAM RURAL BANK(607230)
470 PHULLEN MZ-01-004-013-001/37
() 		2201004000NRG24310320240312725 31/03/2024 Challiani 2201004WL002191 Challiani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150262 Ms. CHALLIANI joined by LALNUNRINGA MIZORAM RURAL BANK(607230)
471 PHULLEN MZ-01-004-013-001/39
() 		2201004000NRG24310320240312726 31/03/2024 HC Fakzuala 2201004WL002191 HC Fakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149945 Mr. H.C.LALFAKZUALA . MIZORAM RURAL BANK(607230)
472 PHULLEN MZ-01-004-013-001/4
() 		2201004000NRG24310320240312727 31/03/2024 Lalliandawla 2201004WL002191 Lalliandawla 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150577 LALLIANDAWLA . MIZORAM RURAL BANK(607230)
473 PHULLEN MZ-01-004-013-001/40
() 		2201004000NRG24310320240312728 31/03/2024 C Lalchhana 2201004WL002191 C Lalchhana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150588 Mr. C.LALCHHANA . MIZORAM RURAL BANK(607230)
474 PHULLEN MZ-01-004-013-001/41
() 		2201004000NRG24310320240312729 31/03/2024 Malsawmdawngkimi 2201004WL002191 Malsawmdawngkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150714 Mrs. MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
475 PHULLEN MZ-01-004-013-001/42
() 		2201004000NRG24310320240312730 31/03/2024 C Lalthlamuana 2201004WL002191 C Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149947 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
476 PHULLEN MZ-01-004-013-001/43
() 		2201004000NRG24310320240312731 31/03/2024 Nuthangi 2201004WL002191 Nuthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150419 MRS NUTHANGI STATE BANK OF INDIA(508548)
477 PHULLEN MZ-01-004-013-001/45
() 		2201004000NRG24310320240312732 31/03/2024 Fangzauvi 2201004WL002191 Fangzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150327 Mrs. FANGZAUVI . MIZORAM RURAL BANK(607230)
478 PHULLEN MZ-01-004-013-001/46
() 		2201004000NRG24310320240312733 31/03/2024 Laldingliani 2201004WL002191 Laldingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150481 Miss. LALDINGLIANI . MIZORAM RURAL BANK(607230)
479 PHULLEN MZ-01-004-013-001/47
() 		2201004000NRG24310320240312734 31/03/2024 RK Nghingliana 2201004WL002191 RK Nghingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150159 Mr. NGHINGLIANA . MIZORAM RURAL BANK(607230)
480 PHULLEN MZ-01-004-013-001/48
() 		2201004000NRG24310320240312735 31/03/2024 Lalhnuni 2201004WL002191 Lalhnuni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150183 Mrs. LALHNUNI . MIZORAM RURAL BANK(607230)
481 PHULLEN MZ-01-004-013-001/5
() 		2201004000NRG24310320240312736 31/03/2024 Lalthangzuala 2201004WL002191 Lalthangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150144 Mr. K.LALTHANGZUALA . MIZORAM RURAL BANK(607230)
482 PHULLEN MZ-01-004-013-001/50
() 		2201004000NRG24310320240312737 31/03/2024 Lalzuithanga 2201004WL002191 Lalzuithanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150243 Mr. V LALZUITLUANGA . MIZORAM RURAL BANK(607230)
483 PHULLEN MZ-01-004-013-001/51
() 		2201004000NRG24310320240312738 31/03/2024 Kaphnuni 2201004WL002191 Kaphnuni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150261 Mrs. KAPHNUNI joined by RINZUALA MIZORAM RURAL BANK(607230)
484 PHULLEN MZ-01-004-013-001/52
() 		2201004000NRG24310320240312739 31/03/2024 K Raldanga 2201004WL002191 K Raldanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150227 RALDANGA . MIZORAM RURAL BANK(607230)
485 PHULLEN MZ-01-004-013-001/53
() 		2201004000NRG24310320240312740 31/03/2024 Chhuanliani 2201004WL002191 Chhuanliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150099 Ms. CHHUANLIANI . MIZORAM RURAL BANK(607230)
486 PHULLEN MZ-01-004-013-001/54
() 		2201004000NRG24310320240312741 31/03/2024 Hmingthanpari 2201004WL002191 Hmingthanpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150562 MRS HMINGTHANPARI STATE BANK OF INDIA(508548)
487 PHULLEN MZ-01-004-013-001/55
() 		2201004000NRG24310320240312742 31/03/2024 Rolungkhama 2201004WL002191 Rolungkhama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150696 Mr. ROLUNGKHAMA AND LALNUNPUII . MIZORAM RURAL BANK(607230)
488 PHULLEN MZ-01-004-013-001/56
() 		2201004000NRG24310320240312743 31/03/2024 Aichhingi 2201004WL002191 Aichhingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150092 Mrs. F AICHHINGI . MIZORAM RURAL BANK(607230)
489 PHULLEN MZ-01-004-013-001/57
() 		2201004000NRG24310320240312744 31/03/2024 F Hmuliana 2201004WL002191 F Hmuliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150396 Mr. F.LALHMULIANA . MIZORAM RURAL BANK(607230)
490 PHULLEN MZ-01-004-013-001/58
() 		2201004000NRG24310320240312745 31/03/2024 F Lalchhuanawma 2201004WL002191 F Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150180 Mr. F LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
491 PHULLEN MZ-01-004-013-001/59
() 		2201004000NRG24310320240312746 31/03/2024 Lallianmawii 2201004WL002191 Lallianmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150095 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
492 PHULLEN MZ-01-004-013-001/61
() 		2201004000NRG24310320240312747 31/03/2024 Lalnunziri 2201004WL002191 Lalnunziri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150645 MRS L NUNZIRI STATE BANK OF INDIA(508548)
493 PHULLEN MZ-01-004-013-001/63
() 		2201004000NRG24310320240312748 31/03/2024 JH Thangkima 2201004WL002191 JH Thangkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149936 Mr. J.H.THANGKIMA . MIZORAM RURAL BANK(607230)
494 PHULLEN MZ-01-004-013-001/64
() 		2201004000NRG24310320240312749 31/03/2024 Hrangchhungi 2201004WL002191 Hrangchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150468 Mrs. HRANGCHHUNGI . . MIZORAM RURAL BANK(607230)
495 PHULLEN MZ-01-004-013-001/65
() 		2201004000NRG24310320240312750 31/03/2024 Vanlalpeki 2201004WL002191 Vanlalpeki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150342 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
496 PHULLEN MZ-01-004-013-001/66
() 		2201004000NRG24310320240312751 31/03/2024 V Lalhriati 2201004WL002191 V Lalhriati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150667 R VANLALHRIATI INDIA POST PAYMENTS BANK LIMITED(508528)
497 PHULLEN MZ-01-004-013-001/67
() 		2201004000NRG24310320240312752 31/03/2024 C Zamliana 2201004WL002191 C Zamliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150546 Mr. C ZAMLIANA . MIZORAM RURAL BANK(607230)
498 PHULLEN MZ-01-004-013-001/68
() 		2201004000NRG24310320240312753 31/03/2024 Zoramdingliani 2201004WL002191 Zoramdingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150168 Mrs. ZORAMDINGLIANI . MIZORAM RURAL BANK(607230)
499 PHULLEN MZ-01-004-013-001/69
() 		2201004000NRG24310320240312754 31/03/2024 C Lalruata 2201004WL002191 C Lalruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150573 Mr. C.LALRUATA . MIZORAM RURAL BANK(607230)
500 PHULLEN MZ-01-004-013-001/7
() 		2201004000NRG24310320240312755 31/03/2024 Lalawmpuia 2201004WL002191 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150179 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
501 PHULLEN MZ-01-004-013-001/71
() 		2201004000NRG24310320240312756 31/03/2024 Laltlanthanga 2201004WL002191 Laltlanthanga 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155150315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 PHULLEN MZ-01-004-013-001/72
() 		2201004000NRG24310320240312757 31/03/2024 Lalramnghaka 2201004WL002191 Lalramnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150149 Mr. LALRAMNGHAKA AND VL CHHUANAWMI . MIZORAM RURAL BANK(607230)
503 PHULLEN MZ-01-004-013-001/74
() 		2201004000NRG24310320240312758 31/03/2024 Lalengmawia 2201004WL002191 Lalengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150395 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
504 PHULLEN MZ-01-004-013-001/75
() 		2201004000NRG24310320240312759 31/03/2024 Lalbiaka 2201004WL002191 Lalbiaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150616 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
505 PHULLEN MZ-01-004-013-001/76
() 		2201004000NRG24310320240312760 31/03/2024 Zosiama 2201004WL002191 Zosiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150561 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
506 PHULLEN MZ-01-004-013-001/77
() 		2201004000NRG24310320240312761 31/03/2024 Lalnuntluanga 2201004WL002191 Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150256 Mr. LALNUNTLANGA . MIZORAM RURAL BANK(607230)
507 PHULLEN MZ-01-004-013-001/78
() 		2201004000NRG24310320240312762 31/03/2024 K Lalnundanga 2201004WL002191 K Lalnundanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150566 K LALNUNDANGA . MIZORAM RURAL BANK(607230)
508 PHULLEN MZ-01-004-013-001/79
() 		2201004000NRG24310320240312763 31/03/2024 R Rosiama 2201004WL002191 R Rosiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150140 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
509 PHULLEN MZ-01-004-013-001/80
() 		2201004000NRG24310320240312764 31/03/2024 Lalremmawia 2201004WL002191 Lalremmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150186 Mr. C LALREMMAWIA . MIZORAM RURAL BANK(607230)
510 PHULLEN MZ-01-004-013-001/81
() 		2201004000NRG24310320240312765 31/03/2024 Chhunthanga 2201004WL002191 Chhunthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150385 Mr. CHHUNTHANGA joined by C LALRINFELI MIZORAM RURAL BANK(607230)
511 PHULLEN MZ-01-004-013-001/83
() 		2201004000NRG24310320240312766 31/03/2024 Lalhmingliana 2201004WL002191 Lalhmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150336 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
512 PHULLEN MZ-01-004-013-001/85
() 		2201004000NRG24310320240312767 31/03/2024 K Zatluanga 2201004WL002191 K Zatluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150502 Mr. K ZATLUANGA . MIZORAM RURAL BANK(607230)
513 PHULLEN MZ-01-004-013-001/86
() 		2201004000NRG24310320240312768 31/03/2024 Lalrinngheta 2201004WL002191 Lalrinngheta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150065 Mr. RINNGHETA . MIZORAM RURAL BANK(607230)
514 PHULLEN MZ-01-004-013-001/87
() 		2201004000NRG24310320240312769 31/03/2024 Riliana 2201004WL002191 Riliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150241 Mr. LALRILIANA . MIZORAM RURAL BANK(607230)
515 PHULLEN MZ-01-004-013-001/88
() 		2201004000NRG24310320240312770 31/03/2024 T Laldika 2201004WL002191 T Laldika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150105 Mr. T LALDIKA . MIZORAM RURAL BANK(607230)
516 PHULLEN MZ-01-004-013-001/89
() 		2201004000NRG24310320240312771 31/03/2024 Lalrinawma 2201004WL002191 Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150169 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
517 PHULLEN MZ-01-004-013-001/90
() 		2201004000NRG24310320240312772 31/03/2024 Lalnunkima 2201004WL002191 Lalnunkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150371 Mr. LALNUNKIMA . MIZORAM RURAL BANK(607230)
518 PHULLEN MZ-01-004-013-001/95
() 		2201004000NRG24310320240312773 31/03/2024 Lallianchuaii 2201004WL002191 Lallianchuaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150161 MRS CHUAII STATE BANK OF INDIA(508548)
519 PHULLEN MZ-01-004-013-001/96
() 		2201004000NRG24310320240312774 31/03/2024 K Laltanpuia 2201004WL002191 K Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150466 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
520 PHULLEN MZ-01-004-013-001/97
() 		2201004000NRG24310320240312775 31/03/2024 Rohmingliana 2201004WL002191 Rohmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150610 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
521 PHULLEN MZ-01-004-013-001/99
() 		2201004000NRG24310320240312776 31/03/2024 Lalrinawma 2201004WL002191 Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150062 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
522 PHULLEN MZ-01-004-014-001/1
() 		2201004000NRG24310320240312943 31/03/2024 PC Lalrinmawia 2201004WL002193 PC Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150138 Mr. PC.RINMAWIA . MIZORAM RURAL BANK(607230)
523 PHULLEN MZ-01-004-014-001/10
() 		2201004000NRG24310320240312944 31/03/2024 Sangpuii 2201004WL002193 Sangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150106 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
524 PHULLEN MZ-01-004-014-001/101
() 		2201004000NRG24310320240312945 31/03/2024 Laithangzuala 2201004WL002193 Laithangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150480 Mr. LAITHANGZUALA . MIZORAM RURAL BANK(607230)
525 PHULLEN MZ-01-004-014-001/102
() 		2201004000NRG24310320240312946 31/03/2024 Lalroengi 2201004WL002193 Lalroengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150680 Mrs. LALROENGI . MIZORAM RURAL BANK(607230)
526 PHULLEN MZ-01-004-014-001/103
() 		2201004000NRG24310320240312947 31/03/2024 K.Lalpara 2201004WL002193 K.Lalpara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149940 Mr. K.LALPARA . MIZORAM RURAL BANK(607230)
527 PHULLEN MZ-01-004-014-001/104
() 		2201004000NRG24310320240312948 31/03/2024 C.Lalkhalha 2201004WL002193 C.Lalkhalha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150072 Mr. C.LALKHALHA . MIZORAM RURAL BANK(607230)
528 PHULLEN MZ-01-004-014-001/106
() 		2201004000NRG24310320240312949 31/03/2024 Lalramchhana 2201004WL002193 Lalramchhana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150242 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
529 PHULLEN MZ-01-004-014-001/108
() 		2201004000NRG24310320240312950 31/03/2024 Lalrizapa 2201004WL002193 Lalrizapa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150661 Mr. LALRIZAPA . MIZORAM RURAL BANK(607230)
530 PHULLEN MZ-01-004-014-001/11
() 		2201004000NRG24310320240312951 31/03/2024 Lalzawnga 2201004WL002193 Lalzawnga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150495 LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
531 PHULLEN MZ-01-004-014-001/110
() 		2201004000NRG24310320240312952 31/03/2024 Hrangthuama 2201004WL002193 Hrangthuama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149935 MR HRANGTHUAMA STATE BANK OF INDIA(508548)
532 PHULLEN MZ-01-004-014-001/111
() 		2201004000NRG24310320240312953 31/03/2024 B.Zohmingliana 2201004WL002193 B.Zohmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150223 MR B ZOHMINGLIANA STATE BANK OF INDIA(508548)
533 PHULLEN MZ-01-004-014-001/114
() 		2201004000NRG24310320240312954 31/03/2024 Lalhmunsanga 2201004WL002193 Lalhmunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150137 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
534 PHULLEN MZ-01-004-014-001/115
() 		2201004000NRG24310320240312955 31/03/2024 F.Lalhmangaiha 2201004WL002193 F.Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150518 FLALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
535 PHULLEN MZ-01-004-014-001/116
() 		2201004000NRG24310320240312956 31/03/2024 Rotluanga 2201004WL002193 Rotluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150449 MR CROTLUANGA STATE BANK OF INDIA(508548)
536 PHULLEN MZ-01-004-014-001/117
() 		2201004000NRG24310320240312957 31/03/2024 Lalromawia 2201004WL002193 Lalromawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150240 C LALROMAWIA STATE BANK OF INDIA(508548)
537 PHULLEN MZ-01-004-014-001/119
() 		2201004000NRG24310320240312958 31/03/2024 Neihchhunga 2201004WL002193 Neihchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150499 NEIHCHHUNGA . MIZORAM RURAL BANK(607230)
538 PHULLEN MZ-01-004-014-001/122
() 		2201004000NRG24310320240312959 31/03/2024 Lalrinzuali 2201004WL002193 Lalrinzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150164 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
539 PHULLEN MZ-01-004-014-001/125
() 		2201004000NRG24310320240312960 31/03/2024 Vanlalhriata 2201004WL002193 Vanlalhriata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150382 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
540 PHULLEN MZ-01-004-014-001/127
() 		2201004000NRG24310320240312961 31/03/2024 Khupkhanliana 2201004WL002193 Khupkhanliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150310 Mr. KHUPKHANLIANA . MIZORAM RURAL BANK(607230)
541 PHULLEN MZ-01-004-014-001/128
() 		2201004000NRG24310320240312962 31/03/2024 Lalzamliana 2201004WL002193 Lalzamliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150553 LALZAMLIANA . MIZORAM RURAL BANK(607230)
542 PHULLEN MZ-01-004-014-001/130
() 		2201004000NRG24310320240312963 31/03/2024 Lalropuia 2201004WL002193 Lalropuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150221 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
543 PHULLEN MZ-01-004-014-001/131
() 		2201004000NRG24310320240312964 31/03/2024 K. Lalbiakkimi 2201004WL002193 K. Lalbiakkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150679 Mrs. K.LALBIAKKIMI . MIZORAM RURAL BANK(607230)
544 PHULLEN MZ-01-004-014-001/132
() 		2201004000NRG24310320240312965 31/03/2024 K. Lalrinawma 2201004WL002193 K. Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150248 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
545 PHULLEN MZ-01-004-014-001/133
() 		2201004000NRG24310320240312966 31/03/2024 K. Lalthlamuana 2201004WL002193 K. Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150675 Mr. K.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
546 PHULLEN MZ-01-004-014-001/134
() 		2201004000NRG24310320240312967 31/03/2024 R. Malsawma 2201004WL002193 R. Malsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150004 Mr. R.MALSAWMA . MIZORAM RURAL BANK(607230)
547 PHULLEN MZ-01-004-014-001/136
() 		2201004000NRG24310320240312968 31/03/2024 Robin Lalrinzauva 2201004WL002193 Robin Lalrinzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150257 MR ROBIN LALRINZAUVA STATE BANK OF INDIA(508548)
548 PHULLEN MZ-01-004-014-001/137
() 		2201004000NRG24310320240312969 31/03/2024 Dokhuma 2201004WL002193 Dokhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150513 Mr. DOKHUMA&NEMCHINGI . MIZORAM RURAL BANK(607230)
549 PHULLEN MZ-01-004-014-001/138
() 		2201004000NRG24310320240312970 31/03/2024 Zosangzuala 2201004WL002193 Zosangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149990 MR ZOSANGZUALA STATE BANK OF INDIA(508548)
550 PHULLEN MZ-01-004-014-001/139
() 		2201004000NRG24310320240312971 31/03/2024 H. Lalbiakthanga 2201004WL002193 H. Lalbiakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150649 Mr. H.LALBIAKTHANGA . . MIZORAM RURAL BANK(607230)
551 PHULLEN MZ-01-004-014-001/14
() 		2201004000NRG24310320240312972 31/03/2024 K Vanlalhruaia 2201004WL002193 K Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150247 Mrs. LALHMUNMAWII . . MIZORAM RURAL BANK(607230)
552 PHULLEN MZ-01-004-014-001/140
() 		2201004000NRG24310320240312973 31/03/2024 Lalchhuanawmi 2201004WL002193 Lalchhuanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150375 Mrs. H.LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
553 PHULLEN MZ-01-004-014-001/141
() 		2201004000NRG24310320240312974 31/03/2024 Lalfakzuala 2201004WL002193 Lalfakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150070 Mr. H.LALFAKZUALA . MIZORAM RURAL BANK(607230)
554 PHULLEN MZ-01-004-014-001/143
() 		2201004000NRG24310320240312975 31/03/2024 Mawizuala 2201004WL002193 Mawizuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150452 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
555 PHULLEN MZ-01-004-014-001/145
() 		2201004000NRG24310320240312976 31/03/2024 Lalrenghluni 2201004WL002193 Lalrenghluni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150032 Mrs. LALRENGHLUNI . MIZORAM RURAL BANK(607230)
556 PHULLEN MZ-01-004-014-001/146
() 		2201004000NRG24310320240312977 31/03/2024 Vanlalmuana 2201004WL002193 Vanlalmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150181 Mr. VL MUANA . MIZORAM RURAL BANK(607230)
557 PHULLEN MZ-01-004-014-001/147
() 		2201004000NRG24310320240312978 31/03/2024 Zionthangi 2201004WL002193 Zionthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149948 Mrs. ZIONTHANGI . MIZORAM RURAL BANK(607230)
558 PHULLEN MZ-01-004-014-001/15
() 		2201004000NRG24310320240312979 31/03/2024 Malsawmi Pachuau 2201004WL002193 Malsawmi Pachuau 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150497 MRS MALSAWMI STATE BANK OF INDIA(508548)
559 PHULLEN MZ-01-004-014-001/151
() 		2201004000NRG24310320240312980 31/03/2024 Lalhmingmawii 2201004WL002193 Lalhmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149938 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
560 PHULLEN MZ-01-004-014-001/152
() 		2201004000NRG24310320240312981 31/03/2024 C Lalsangluaia 2201004WL002193 C Lalsangluaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150249 Mr. C LALSANGLUAIA . MIZORAM RURAL BANK(607230)
561 PHULLEN MZ-01-004-014-001/154
() 		2201004000NRG24310320240312982 31/03/2024 Lalchhandama 2201004WL002193 Lalchhandama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150075 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
562 PHULLEN MZ-01-004-014-001/156
() 		2201004000NRG24310320240312983 31/03/2024 Sangluaii 2201004WL002193 Sangluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149944 MR C ZAMLIANA STATE BANK OF INDIA(508548)
563 PHULLEN MZ-01-004-014-001/157
() 		2201004000NRG24310320240312984 31/03/2024 Dozika 2201004WL002193 Dozika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150091 Mr. DOZIKA . MIZORAM RURAL BANK(607230)
564 PHULLEN MZ-01-004-014-001/159
() 		2201004000NRG24310320240312985 31/03/2024 Lalchuailova 2201004WL002193 Lalchuailova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150142 Mr. LALCHUAILOVA AND LALROPUII MIZORAM RURAL BANK(607230)
565 PHULLEN MZ-01-004-014-001/161
() 		2201004000NRG24310320240312986 31/03/2024 Zosangpuii 2201004WL002193 Zosangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150563 ZOSANGPUII . MIZORAM RURAL BANK(607230)
566 PHULLEN MZ-01-004-014-001/163
() 		2201004000NRG24310320240312987 31/03/2024 Lalbiakdiki 2201004WL002193 Lalbiakdiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150022 MRS LALBIAKDIKI STATE BANK OF INDIA(508548)
567 PHULLEN MZ-01-004-014-001/164
() 		2201004000NRG24310320240312988 31/03/2024 Lallawma 2201004WL002193 Lallawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150579 MR LALLAWMA STATE BANK OF INDIA(508548)
568 PHULLEN MZ-01-004-014-001/166
() 		2201004000NRG24310320240312989 31/03/2024 Malsawmsanga 2201004WL002193 Malsawmsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149997 MR MALSAWMSANGA STATE BANK OF INDIA(508548)
569 PHULLEN MZ-01-004-014-001/167
() 		2201004000NRG24310320240312990 31/03/2024 Vanlalluna 2201004WL002193 Vanlalluna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150153 Mr. VANLALLUNA . MIZORAM RURAL BANK(607230)
570 PHULLEN MZ-01-004-014-001/168
() 		2201004000NRG24310320240312991 31/03/2024 J Zonunthangi 2201004WL002193 J Zonunthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150264 Mrs. JOLLY ZONUNTHANGI . MIZORAM RURAL BANK(607230)
571 PHULLEN MZ-01-004-014-001/169
() 		2201004000NRG24310320240312992 31/03/2024 Lalhmangaiha 2201004WL002193 Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150687 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
572 PHULLEN MZ-01-004-014-001/17
() 		2201004000NRG24310320240312993 31/03/2024 MS Dawngliana 2201004WL002193 MS Dawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150244 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
573 PHULLEN MZ-01-004-014-001/170
() 		2201004000NRG24310320240312994 31/03/2024 Rosailoa 2201004WL002193 Rosailoa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150317 ROSAILOVA AND ZOTHANKIMI . MIZORAM RURAL BANK(607230)
574 PHULLEN MZ-01-004-014-001/171
() 		2201004000NRG24310320240312995 31/03/2024 Lalnunpuia Pachuau 2201004WL002193 Lalnunpuia Pachuau 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150263 Mr. LALNUNPUIA PACHUAU DUPLICATE PASS B MIZORAM RURAL BANK(607230)
575 PHULLEN MZ-01-004-014-001/172
() 		2201004000NRG24310320240312996 31/03/2024 Laltlanzoa 2201004WL002193 Laltlanzoa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150157 MR LALTLANZOVA STATE BANK OF INDIA(508548)
576 PHULLEN MZ-01-004-014-001/173
() 		2201004000NRG24310320240312997 31/03/2024 Lalkrossthanga 2201004WL002193 Lalkrossthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150322 Mr. LALKROSTHANGA . MIZORAM RURAL BANK(607230)
577 PHULLEN MZ-01-004-014-001/176
() 		2201004000NRG24310320240312998 31/03/2024 Lallawmkima 2201004WL002193 Lallawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150303 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
578 PHULLEN MZ-01-004-014-001/177
() 		2201004000NRG24310320240312999 31/03/2024 Sanglianthangi 2201004WL002193 Sanglianthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150672 Mr. LALRAWNGBAWLA joined by SANGLIANTHAN MIZORAM RURAL BANK(607230)
579 PHULLEN MZ-01-004-014-001/178
() 		2201004000NRG24310320240313000 31/03/2024 Lalhmunsanga 2201004WL002193 Lalhmunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150564 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
580 PHULLEN MZ-01-004-014-001/18
() 		2201004000NRG24310320240313001 31/03/2024 Chhankunga 2201004WL002193 Chhankunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149991 CHHANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
581 PHULLEN MZ-01-004-014-001/180
() 		2201004000NRG24310320240313002 31/03/2024 Lalthanpuia 2201004WL002193 Lalthanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150620 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
582 PHULLEN MZ-01-004-014-001/181
() 		2201004000NRG24310320240313003 31/03/2024 C Lalhmingsanga 2201004WL002193 C Lalhmingsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150487 Mr. C LALHMINGSANGA . MIZORAM RURAL BANK(607230)
583 PHULLEN MZ-01-004-014-001/182
() 		2201004000NRG24310320240313004 31/03/2024 Lalmuanpuia 2201004WL002193 Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150298 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
584 PHULLEN MZ-01-004-014-001/183
() 		2201004000NRG24310320240313005 31/03/2024 Lalchhuanmawia 2201004WL002193 Lalchhuanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149973 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
585 PHULLEN MZ-01-004-014-001/184
() 		2201004000NRG24310320240313006 31/03/2024 Lallawmkimi 2201004WL002193 Lallawmkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150319 Miss. LAWMKIMI . MIZORAM RURAL BANK(607230)
586 PHULLEN MZ-01-004-014-001/187
() 		2201004000NRG24310320240313007 31/03/2024 Lalngheta 2201004WL002193 Lalngheta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150548 Mr. LALNGHETA . MIZORAM RURAL BANK(607230)
587 PHULLEN MZ-01-004-014-001/189
() 		2201004000NRG24310320240313008 31/03/2024 Lalrinthari 2201004WL002193 Lalrinthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150613 LALRINTHARI AIRTEL PAYMENTS BANK LIMITED(990288)
588 PHULLEN MZ-01-004-014-001/19
() 		2201004000NRG24310320240313009 31/03/2024 Lalnunsiami 2201004WL002193 Lalnunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150581 Ms. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
589 PHULLEN MZ-01-004-014-001/190
() 		2201004000NRG24310320240313010 31/03/2024 Nithangi 2201004WL002193 Nithangi 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155150326 Aadhaar Number not Mapped to Account Number
590 PHULLEN MZ-01-004-014-001/191
() 		2201004000NRG24310320240313011 31/03/2024 Laldawngliani JP 2201004WL002193 Laldawngliani JP 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150253 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
591 PHULLEN MZ-01-004-014-001/193
() 		2201004000NRG24310320240313012 31/03/2024 VL Rochanhlua 2201004WL002193 VL Rochanhlua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150404 Mrs. VL.ROCHANHLUA . MIZORAM RURAL BANK(607230)
592 PHULLEN MZ-01-004-014-001/194
() 		2201004000NRG24310320240313013 31/03/2024 Lalhmuchianga 2201004WL002193 Lalhmuchianga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150340 Mr. LALCHIANGA and LALLAWMKIMI MIZORAM RURAL BANK(607230)
593 PHULLEN MZ-01-004-014-001/195
() 		2201004000NRG24310320240313014 31/03/2024 R Lalparmawii 2201004WL002193 R Lalparmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150398 Mrs. R.LALPARMAWII . MIZORAM RURAL BANK(607230)
594 PHULLEN MZ-01-004-014-001/196
() 		2201004000NRG24310320240313015 31/03/2024 F Vanlalmawia 2201004WL002193 F Vanlalmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150405 Mr. F.VANLALMAWIA . MIZORAM RURAL BANK(607230)
595 PHULLEN MZ-01-004-014-001/197
() 		2201004000NRG24310320240313016 31/03/2024 Robert Lalremsanga 2201004WL002193 Robert Lalremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150476 Mr. ROBERT LALREMSANGA . MIZORAM RURAL BANK(607230)
596 PHULLEN MZ-01-004-014-001/20
() 		2201004000NRG24310320240313017 31/03/2024 Hrangziki 2201004WL002193 Hrangziki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150565 HRANGZIKI . MIZORAM RURAL BANK(607230)
597 PHULLEN MZ-01-004-014-001/200
() 		2201004000NRG24310320240313018 31/03/2024 Lalrochhuangi 2201004WL002193 Lalrochhuangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150409 Mrs. LALROCHHUANGI . MIZORAM RURAL BANK(607230)
598 PHULLEN MZ-01-004-014-001/201
() 		2201004000NRG24310320240313019 31/03/2024 Lalhmangaihi 2201004WL002193 Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150312 LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
599 PHULLEN MZ-01-004-014-001/202
() 		2201004000NRG24310320240313020 31/03/2024 Lalrinliani 2201004WL002193 Lalrinliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149951 Mr. LALSANGLUAIA AND LALRINLIANI MIZORAM RURAL BANK(607230)
600 PHULLEN MZ-01-004-014-001/203
() 		2201004000NRG24310320240313021 31/03/2024 Lalrinmawii 2201004WL002193 Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150162 Mrs. RINMAWII . MIZORAM RURAL BANK(607230)
601 PHULLEN MZ-01-004-014-001/205
() 		2201004000NRG24310320240313022 31/03/2024 Zopari 2201004WL002193 Zopari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150167 ZOPARI INDIA POST PAYMENTS BANK LIMITED(508528)
602 PHULLEN MZ-01-004-014-001/206
() 		2201004000NRG24310320240313023 31/03/2024 Zoramthara 2201004WL002193 Zoramthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150532 Mr. ZORAMTHARA . . MIZORAM RURAL BANK(607230)
603 PHULLEN MZ-01-004-014-001/207
() 		2201004000NRG24310320240313024 31/03/2024 Lalhmangaihsangi 2201004WL002193 Lalhmangaihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150474 Mrs. LALHMANGAIHSANGI DUPLICATE PASS BO MIZORAM RURAL BANK(607230)
604 PHULLEN MZ-01-004-014-001/209
() 		2201004000NRG24310320240313025 31/03/2024 Rotluangi 2201004WL002193 Rotluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150102 Mrs. ROTLUANGI . MIZORAM RURAL BANK(607230)
605 PHULLEN MZ-01-004-014-001/21
() 		2201004000NRG24310320240313026 31/03/2024 Lallawmkima 2201004WL002193 Lallawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150071 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
606 PHULLEN MZ-01-004-014-001/210
() 		2201004000NRG24310320240313027 31/03/2024 Lalrinfeli 2201004WL002193 Lalrinfeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150101 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
607 PHULLEN MZ-01-004-014-001/211
() 		2201004000NRG24310320240313028 31/03/2024 Vanlalhruaii 2201004WL002193 Vanlalhruaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150155 MISS LALSANGZUALI STATE BANK OF INDIA(508548)
608 PHULLEN MZ-01-004-014-001/212
() 		2201004000NRG24310320240313029 31/03/2024 F Zakamlovi 2201004WL002193 F Zakamlovi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149943 Mrs. ZAKAMLOVI . MIZORAM RURAL BANK(607230)
609 PHULLEN MZ-01-004-014-001/213
() 		2201004000NRG24310320240313030 31/03/2024 Lalrohlua 2201004WL002193 Lalrohlua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150489 Mr. ROHLUA . MIZORAM RURAL BANK(607230)
610 PHULLEN MZ-01-004-014-001/214
() 		2201004000NRG24310320240313031 31/03/2024 Chingdammawii 2201004WL002193 Chingdammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150638 CHINGLAMMAWII . MIZORAM RURAL BANK(607230)
611 PHULLEN MZ-01-004-014-001/215
() 		2201004000NRG24310320240313032 31/03/2024 Lalawithangi 2201004WL002193 Lalawithangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150684 MRS LALAWITHANGI STATE BANK OF INDIA(508548)
612 PHULLEN MZ-01-004-014-001/216
() 		2201004000NRG24310320240313033 31/03/2024 Laltanpuii 2201004WL002193 Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150400 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
613 PHULLEN MZ-01-004-014-001/218
() 		2201004000NRG24310320240313034 31/03/2024 Lalbiakengi 2201004WL002193 Lalbiakengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150321 Mrs. BIAKENGI . MIZORAM RURAL BANK(607230)
614 PHULLEN MZ-01-004-014-001/22
() 		2201004000NRG24310320240313035 31/03/2024 Laltlanchhuaha 2201004WL002193 Laltlanchhuaha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150676 Mr. LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
615 PHULLEN MZ-01-004-014-001/221
() 		2201004000NRG24310320240313036 31/03/2024 Lalbiaktluangi 2201004WL002193 Lalbiaktluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150470 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
616 PHULLEN MZ-01-004-014-001/222
() 		2201004000NRG24310320240313037 31/03/2024 Rinlawma 2201004WL002193 Rinlawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150606 Mrs. RINMAWII . MIZORAM RURAL BANK(607230)
617 PHULLEN MZ-01-004-014-001/223
() 		2201004000NRG24310320240313038 31/03/2024 Lianmawii 2201004WL002193 Lianmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150526 LIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
618 PHULLEN MZ-01-004-014-001/224
() 		2201004000NRG24310320240313039 31/03/2024 Lalhruaii 2201004WL002193 Lalhruaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150716 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
619 PHULLEN MZ-01-004-014-001/225
() 		2201004000NRG24310320240313040 31/03/2024 Lalrammawii 2201004WL002193 Lalrammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150570 LALRAMMAWII and LALROENGI . MIZORAM RURAL BANK(607230)
620 PHULLEN MZ-01-004-014-001/226
() 		2201004000NRG24310320240313041 31/03/2024 Ramnghaki 2201004WL002193 Ramnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150074 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
621 PHULLEN MZ-01-004-014-001/227
() 		2201004000NRG24310320240313042 31/03/2024 Zothansangi 2201004WL002193 Zothansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150178 Ms. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
622 PHULLEN MZ-01-004-014-001/228
() 		2201004000NRG24310320240313043 31/03/2024 David Lalmuanpuia 2201004WL002193 David Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150576 DAVID LALMUANPUIA . MIZORAM RURAL BANK(607230)
623 PHULLEN MZ-01-004-014-001/229
() 		2201004000NRG24310320240313044 31/03/2024 Rohmingthangi 2201004WL002193 Rohmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150080 ROHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
624 PHULLEN MZ-01-004-014-001/23
() 		2201004000NRG24310320240313045 31/03/2024 Rosiami 2201004WL002193 Rosiami 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155150666 Aadhaar Number not Mapped to Account Number
625 PHULLEN MZ-01-004-014-001/230
() 		2201004000NRG24310320240313046 31/03/2024 Reny Lalengzuali 2201004WL002193 Reny Lalengzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150238 Miss. LALENGZUALI . MIZORAM RURAL BANK(607230)
626 PHULLEN MZ-01-004-014-001/232
() 		2201004000NRG24310320240313047 31/03/2024 Lalhmuchhuaki 2201004WL002193 Lalhmuchhuaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150458 Mrs. LALHMUCHHUAKI . MIZORAM RURAL BANK(607230)
627 PHULLEN MZ-01-004-014-001/233
() 		2201004000NRG24310320240313048 31/03/2024 Laldinpuia 2201004WL002193 Laldinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150585 Mr. LALDINPUIA joined by LALROPARI MIZORAM RURAL BANK(607230)
628 PHULLEN MZ-01-004-014-001/234
() 		2201004000NRG24310320240313049 31/03/2024 Lalchuangkima 2201004WL002193 Lalchuangkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150026 MR LALCHUANGKIMA STATE BANK OF INDIA(508548)
629 PHULLEN MZ-01-004-014-001/236
() 		2201004000NRG24310320240313050 31/03/2024 Lalneihthangi 2201004WL002193 Lalneihthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150537 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
630 PHULLEN MZ-01-004-014-001/238
() 		2201004000NRG24310320240313051 31/03/2024 Laledenthari 2201004WL002193 Laledenthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150482 Miss. LALEDENTHARI . CENTRAL BANK OF INDIA(607115)
631 PHULLEN MZ-01-004-014-001/239
() 		2201004000NRG24310320240313052 31/03/2024 F Lalrampana 2201004WL002193 F Lalrampana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150260 Mr. LALRAMPANA . MIZORAM RURAL BANK(607230)
632 PHULLEN MZ-01-004-014-001/240
() 		2201004000NRG24310320240313053 31/03/2024 Lalrinkimi 2201004WL002193 Lalrinkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150612 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
633 PHULLEN MZ-01-004-014-001/241
() 		2201004000NRG24310320240313054 31/03/2024 Remruata 2201004WL002193 Remruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150665 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
634 PHULLEN MZ-01-004-014-001/242
() 		2201004000NRG24310320240313055 31/03/2024 C Lalruatfeli 2201004WL002193 C Lalruatfeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150472 Mr. C.LALRUATFELI . MIZORAM RURAL BANK(607230)
635 PHULLEN MZ-01-004-014-001/244
() 		2201004000NRG24310320240313056 31/03/2024 K Lalbiaksanga 2201004WL002193 K Lalbiaksanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150504 K.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
636 PHULLEN MZ-01-004-014-001/247
() 		2201004000NRG24310320240313057 31/03/2024 Roengmawii 2201004WL002193 Roengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150234 Ms. ROENGMAWII . MIZORAM RURAL BANK(607230)
637 PHULLEN MZ-01-004-014-001/248
() 		2201004000NRG24310320240313058 31/03/2024 Lalbiakmawia 2201004WL002193 Lalbiakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149959 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
638 PHULLEN MZ-01-004-014-001/249
() 		2201004000NRG24310320240313059 31/03/2024 Lalchhandama 2201004WL002193 Lalchhandama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150575 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
639 PHULLEN MZ-01-004-014-001/25
() 		2201004000NRG24310320240313060 31/03/2024 Tlangbawia 2201004WL002193 Tlangbawia 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155150644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 PHULLEN MZ-01-004-014-001/251
() 		2201004000NRG24310320240313061 31/03/2024 Zothanhawla 2201004WL002193 Zothanhawla 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149983 Mr. ZOTHANHAWLA . MIZORAM RURAL BANK(607230)
641 PHULLEN MZ-01-004-014-001/252
() 		2201004000NRG24310320240313062 31/03/2024 Lalthuami 2201004WL002193 Lalthuami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150007 LALTHUAMI . MIZORAM RURAL BANK(607230)
642 PHULLEN MZ-01-004-014-001/254
() 		2201004000NRG24310320240313063 31/03/2024 Vanlalruati 2201004WL002193 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150478 Miss. K.LALRUATI . MIZORAM RURAL BANK(607230)
643 PHULLEN MZ-01-004-014-001/255
() 		2201004000NRG24310320240313064 31/03/2024 Lalrinchhana 2201004WL002193 Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150690 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
644 PHULLEN MZ-01-004-014-001/256
() 		2201004000NRG24310320240313065 31/03/2024 K Lalremruata 2201004WL002193 K Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150217 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
645 PHULLEN MZ-01-004-014-001/259
() 		2201004000NRG24310320240313066 31/03/2024 Vanlalsawma Pachuau 2201004WL002193 Vanlalsawma Pachuau 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150068 MR VANLALSAWMA PACHUAU STATE BANK OF INDIA(508548)
646 PHULLEN MZ-01-004-014-001/260
() 		2201004000NRG24310320240313067 31/03/2024 Lalthawmmawia 2201004WL002193 Lalthawmmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150008 LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
647 PHULLEN MZ-01-004-014-001/261
() 		2201004000NRG24310320240313068 31/03/2024 Lalparmawii 2201004WL002193 Lalparmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150509 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
648 PHULLEN MZ-01-004-014-001/262
() 		2201004000NRG24310320240313069 31/03/2024 Lalfakawma 2201004WL002193 Lalfakawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150578 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
649 PHULLEN MZ-01-004-014-001/263
() 		2201004000NRG24310320240313070 31/03/2024 VL Malsawmkima 2201004WL002193 VL Malsawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150081 VL MALSAWMKIMA . MIZORAM RURAL BANK(607230)
650 PHULLEN MZ-01-004-014-001/264
() 		2201004000NRG24310320240313071 31/03/2024 Lalrintluanga 2201004WL002193 Lalrintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150334 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
651 PHULLEN MZ-01-004-014-001/265
() 		2201004000NRG24310320240313072 31/03/2024 Lalnunpuia 2201004WL002193 Lalnunpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149974 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
652 PHULLEN MZ-01-004-014-001/266
() 		2201004000NRG24310320240313073 31/03/2024 Zonunmawia 2201004WL002193 Zonunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150484 ZONUNMAWIA . MIZORAM RURAL BANK(607230)
653 PHULLEN MZ-01-004-014-001/267
() 		2201004000NRG24310320240313074 31/03/2024 Rodingliana 2201004WL002193 Rodingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149972 MR RODINGLIANA STATE BANK OF INDIA(508548)
654 PHULLEN MZ-01-004-014-001/268
() 		2201004000NRG24310320240313075 31/03/2024 Lalngaihawmi 2201004WL002193 Lalngaihawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150557 Miss. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
655 PHULLEN MZ-01-004-014-001/269
() 		2201004000NRG24310320240313076 31/03/2024 Lalromawii 2201004WL002193 Lalromawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150408 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
656 PHULLEN MZ-01-004-014-001/27
() 		2201004000NRG24310320240313077 31/03/2024 Rammawia 2201004WL002193 Rammawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150387 Mr. RAMMAWIA and LALHLIMPUII . MIZORAM RURAL BANK(607230)
657 PHULLEN MZ-01-004-014-001/270
() 		2201004000NRG24310320240313078 31/03/2024 Lalnunhlimi 2201004WL002193 Lalnunhlimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149958 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
658 PHULLEN MZ-01-004-014-001/271
() 		2201004000NRG24310320240313079 31/03/2024 Lalmawizuali 2201004WL002193 Lalmawizuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150556 Miss. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
659 PHULLEN MZ-01-004-014-001/272
() 		2201004000NRG24310320240313080 31/03/2024 Lalthazuali 2201004WL002193 Lalthazuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150652 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
660 PHULLEN MZ-01-004-014-001/273
() 		2201004000NRG24310320240313081 31/03/2024 Lalthianghlimi 2201004WL002193 Lalthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150225 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
661 PHULLEN MZ-01-004-014-001/274
() 		2201004000NRG24310320240313082 31/03/2024 Vanhlupuii 2201004WL002193 Vanhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150689 MS VANHLUPUII STATE BANK OF INDIA(508548)
662 PHULLEN MZ-01-004-014-001/275
() 		2201004000NRG24310320240313083 31/03/2024 Lalthianghlima 2201004WL002193 Lalthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150412 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
663 PHULLEN MZ-01-004-014-001/276
() 		2201004000NRG24310320240313084 31/03/2024 Lalmuanpuii 2201004WL002193 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150547 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
664 PHULLEN MZ-01-004-014-001/277
() 		2201004000NRG24310320240313085 31/03/2024 Lalrinliani 2201004WL002193 Lalrinliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150250 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
665 PHULLEN MZ-01-004-014-001/28
() 		2201004000NRG24310320240313086 31/03/2024 Tlanpuii 2201004WL002193 Tlanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149941 Mrs. LALTLANPUII . MIZORAM RURAL BANK(607230)
666 PHULLEN MZ-01-004-014-001/280
() 		2201004000NRG24310320240313087 31/03/2024 Lalchhanhima 2201004WL002193 Lalchhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150713 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
667 PHULLEN MZ-01-004-014-001/281
() 		2201004000NRG24310320240313088 31/03/2024 C Lalramnghaka 2201004WL002193 C Lalramnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150019 Mr. C LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
668 PHULLEN MZ-01-004-014-001/283
() 		2201004000NRG24310320240313089 31/03/2024 Lalsangzuali 2201004WL002193 Lalsangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149957 Ms. LALSANGZUALI . MIZORAM RURAL BANK(607230)
669 PHULLEN MZ-01-004-014-001/285
() 		2201004000NRG24310320240313090 31/03/2024 Vungdotingi 2201004WL002193 Vungdotingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150717 Ms. VUNGDOTINGI . MIZORAM RURAL BANK(607230)
670 PHULLEN MZ-01-004-014-001/287
() 		2201004000NRG24310320240313091 31/03/2024 Lalramchhana 2201004WL002193 Lalramchhana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150722 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
671 PHULLEN MZ-01-004-014-001/289
() 		2201004000NRG24310320240313092 31/03/2024 Edenparmawi 2201004WL002193 Edenparmawi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150703 Mrs. EDENPARMAWII . MIZORAM RURAL BANK(607230)
672 PHULLEN MZ-01-004-014-001/29
() 		2201004000NRG24310320240313093 31/03/2024 Vanlalbela 2201004WL002193 Vanlalbela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150639 LALNEIHCHAWNGI . MIZORAM RURAL BANK(607230)
673 PHULLEN MZ-01-004-014-001/290
() 		2201004000NRG24310320240313094 31/03/2024 Zamlal 2201004WL002193 Zamlal 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150082 Mr. ZAMLALA . MIZORAM RURAL BANK(607230)
674 PHULLEN MZ-01-004-014-001/292
() 		2201004000NRG24310320240313095 31/03/2024 Lalrinsanga 2201004WL002193 Lalrinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150637 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
675 PHULLEN MZ-01-004-014-001/293
() 		2201004000NRG24310320240313096 31/03/2024 Lalramnghaki 2201004WL002193 Lalramnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150079 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
676 PHULLEN MZ-01-004-014-001/294
() 		2201004000NRG24310320240313097 31/03/2024 R Malsawmsangi 2201004WL002193 R Malsawmsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149968 Mrs. R.MALSAWMSANGI . MIZORAM RURAL BANK(607230)
677 PHULLEN MZ-01-004-014-001/296
() 		2201004000NRG24310320240313098 31/03/2024 Zorampari 2201004WL002193 Zorampari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150416 MRS ZORAMPARI STATE BANK OF INDIA(508548)
678 PHULLEN MZ-01-004-014-001/297
() 		2201004000NRG24310320240313099 31/03/2024 VL Hmangaihsanga 2201004WL002193 VL Hmangaihsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150534 Mr. VL HMANGAIHSANGA joined by C LALSANG MIZORAM RURAL BANK(607230)
679 PHULLEN MZ-01-004-014-001/298
() 		2201004000NRG24310320240313100 31/03/2024 Biakfela 2201004WL002193 Biakfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150640 Mr. BIAKFELA . MIZORAM RURAL BANK(607230)
680 PHULLEN MZ-01-004-014-001/299
() 		2201004000NRG24310320240313101 31/03/2024 Lalmuani 2201004WL002193 Lalmuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150030 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
681 PHULLEN MZ-01-004-014-001/3
() 		2201004000NRG24310320240313102 31/03/2024 Lalrinzuali 2201004WL002193 Lalrinzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150704 MRS LALRINZUALI STATE BANK OF INDIA(508548)
682 PHULLEN MZ-01-004-014-001/30
() 		2201004000NRG24310320240313103 31/03/2024 Lalrinthara Chhangte 2201004WL002193 Lalrinthara Chhangte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150152 MR LALRINTHARA CHHANGTE STATE BANK OF INDIA(508548)
683 PHULLEN MZ-01-004-014-001/300
() 		2201004000NRG24310320240313104 31/03/2024 Roneihsanga 2201004WL002193 Roneihsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150296 Mr. RONEIHSANGA . MIZORAM RURAL BANK(607230)
684 PHULLEN MZ-01-004-014-001/301
() 		2201004000NRG24310320240313105 31/03/2024 Lalbiakremi 2201004WL002193 Lalbiakremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150567 Mr. BIAKREMI . MIZORAM RURAL BANK(607230)
685 PHULLEN MZ-01-004-014-001/303
() 		2201004000NRG24310320240313106 31/03/2024 H Lalremtluanga 2201004WL002193 H Lalremtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150599 IRENE VANLALHRIATI INDIA POST PAYMENTS BANK LIMITED(508528)
686 PHULLEN MZ-01-004-014-001/306
() 		2201004000NRG24310320240313107 31/03/2024 Biakthansangi 2201004WL002193 Biakthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150143 MISS BIAKTHANSANGI STATE BANK OF INDIA(508548)
687 PHULLEN MZ-01-004-014-001/308
() 		2201004000NRG24310320240313108 31/03/2024 Remsangzuali 2201004WL002193 Remsangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150031 Mrs. REMSANGZUALI . MIZORAM RURAL BANK(607230)
688 PHULLEN MZ-01-004-014-001/309
() 		2201004000NRG24310320240313109 31/03/2024 Sailothangi 2201004WL002193 Sailothangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150033 Mrs. SAILOTHANGI . MIZORAM RURAL BANK(607230)
689 PHULLEN MZ-01-004-014-001/31
() 		2201004000NRG24310320240313110 31/03/2024 Zomuanpuia 2201004WL002193 Zomuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150417 MR ZOMUANPUIA ZOMUANPUIA STATE BANK OF INDIA(508548)
690 PHULLEN MZ-01-004-014-001/313
() 		2201004000NRG24310320240313111 31/03/2024 Lallianchhungi 2201004WL002193 Lallianchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150560 Mrs. LALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
691 PHULLEN MZ-01-004-014-001/315
() 		2201004000NRG24310320240313112 31/03/2024 Esther Laltlanchhuahi 2201004WL002193 Esther Laltlanchhuahi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150329 Miss. RAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
692 PHULLEN MZ-01-004-014-001/316
() 		2201004000NRG24310320240313113 31/03/2024 Ramnghakliani 2201004WL002193 Ramnghakliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150291 Ms. RAMNGHAKLIANI . MIZORAM RURAL BANK(607230)
693 PHULLEN MZ-01-004-014-001/318
() 		2201004000NRG24310320240313114 31/03/2024 Lalnunthiangi 2201004WL002193 Lalnunthiangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150709 Mrs. LALNUNTHIANGI . MIZORAM RURAL BANK(607230)
694 PHULLEN MZ-01-004-014-001/319
() 		2201004000NRG24310320240313115 31/03/2024 Vanengmawii 2201004WL002193 Vanengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150705 Mrs. VANENGMAWII . MIZORAM RURAL BANK(607230)
695 PHULLEN MZ-01-004-014-001/32
() 		2201004000NRG24310320240313116 31/03/2024 Laipuithanga 2201004WL002193 Laipuithanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150304 Mr. LAIPUITHANGA . MIZORAM RURAL BANK(607230)
696 PHULLEN MZ-01-004-014-001/320
() 		2201004000NRG24310320240313117 31/03/2024 Lalramropuia 2201004WL002193 Lalramropuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150523 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
697 PHULLEN MZ-01-004-014-001/321
() 		2201004000NRG24310320240313118 31/03/2024 CVL Ramnghaka 2201004WL002193 CVL Ramnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149930 CVL RAMNGHAKA HDFC BANK LTD(607152)
698 PHULLEN MZ-01-004-014-001/327
() 		2201004000NRG24310320240313119 31/03/2024 Lalruatfeli 2201004WL002193 Lalruatfeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150479 Miss. K.LALRUATFELI . MIZORAM RURAL BANK(607230)
699 PHULLEN MZ-01-004-014-001/329
() 		2201004000NRG24310320240313120 31/03/2024 Lalnunpari 2201004WL002193 Lalnunpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150643 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
700 PHULLEN MZ-01-004-014-001/330
() 		2201004000NRG24310320240313121 31/03/2024 Lalhriatpuii 2201004WL002193 Lalhriatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150698 MISS LALHRIATPUII STATE BANK OF INDIA(508548)
701 PHULLEN MZ-01-004-014-001/331
() 		2201004000NRG24310320240313122 31/03/2024 Laltlingzovi 2201004WL002193 Laltlingzovi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150591 Mrs. LALTLINGZOVI . MIZORAM RURAL BANK(607230)
702 PHULLEN MZ-01-004-014-001/332
() 		2201004000NRG24310320240313123 31/03/2024 Lalchhuanawma 2201004WL002193 Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150328 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
703 PHULLEN MZ-01-004-014-001/333
() 		2201004000NRG24310320240313124 31/03/2024 Lalmalsawma Chhangte 2201004WL002193 Lalmalsawma Chhangte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150710 LALAWMPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
704 PHULLEN MZ-01-004-014-001/334
() 		2201004000NRG24310320240313125 31/03/2024 Lalrinchhani 2201004WL002193 Lalrinchhani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150492 MISS LALRINCHHANI STATE BANK OF INDIA(508548)
705 PHULLEN MZ-01-004-014-001/335
() 		2201004000NRG24310320240313126 31/03/2024 Sailothangi 2201004WL002193 Sailothangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150522 Mrs. SAILOTHANGI . MIZORAM RURAL BANK(607230)
706 PHULLEN MZ-01-004-014-001/337
() 		2201004000NRG24310320240313127 31/03/2024 H Lalthanzami 2201004WL002193 H Lalthanzami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150641 Mrs. H LALTHANZAMI . MIZORAM RURAL BANK(607230)
707 PHULLEN MZ-01-004-014-001/338
() 		2201004000NRG24310320240313128 31/03/2024 Lalrintluangi 2201004WL002193 Lalrintluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150651 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
708 PHULLEN MZ-01-004-014-001/339
() 		2201004000NRG24310320240313129 31/03/2024 Varthangpuii 2201004WL002193 Varthangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150702 Mrs. VARTHANGPUII . MIZORAM RURAL BANK(607230)
709 PHULLEN MZ-01-004-014-001/34
() 		2201004000NRG24310320240313130 31/03/2024 PB Lawmkunga 2201004WL002193 PB Lawmkunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150341 Mr. B.LAWMKUNGA . MIZORAM RURAL BANK(607230)
710 PHULLEN MZ-01-004-014-001/340
() 		2201004000NRG24310320240313131 31/03/2024 Siamthangi 2201004WL002193 Siamthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150494 MRS B SIAMTHANGI STATE BANK OF INDIA(508548)
711 PHULLEN MZ-01-004-014-001/343
() 		2201004000NRG24310320240313132 31/03/2024 Lalvenhimi 2201004WL002193 Lalvenhimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150505 Miss. LALVENHIMI . MIZORAM RURAL BANK(607230)
712 PHULLEN MZ-01-004-014-001/344
() 		2201004000NRG24310320240313133 31/03/2024 David Lalhmingthanga 2201004WL002193 David Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149971 Mr. DAVID LALHMINGTHANGA SAILO . MIZORAM RURAL BANK(607230)
713 PHULLEN MZ-01-004-014-001/345
() 		2201004000NRG24310320240313134 31/03/2024 Lalremtluanga 2201004WL002193 Lalremtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149965 MR LALREMTLUANGA STATE BANK OF INDIA(508548)
714 PHULLEN MZ-01-004-014-001/346
() 		2201004000NRG24310320240313135 31/03/2024 Lalchampuia 2201004WL002193 Lalchampuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150475 Mr. LALCHAMPUIA . MIZORAM RURAL BANK(607230)
715 PHULLEN MZ-01-004-014-001/348
() 		2201004000NRG24310320240313136 31/03/2024 Khumliana 2201004WL002193 Khumliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150634 Mr. KHUMLIANA . MIZORAM RURAL BANK(607230)
716 PHULLEN MZ-01-004-014-001/35
() 		2201004000NRG24310320240313137 31/03/2024 Lalhmingthangi 2201004WL002193 Lalhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150245 MR SAWILUAIA STATE BANK OF INDIA(508548)
717 PHULLEN MZ-01-004-014-001/350
() 		2201004000NRG24310320240313138 31/03/2024 David Vl Awmpuia 2201004WL002193 David Vl Awmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150520 Mr. DAVID V.L.AWMPUIA . MIZORAM RURAL BANK(607230)
718 PHULLEN MZ-01-004-014-001/351
() 		2201004000NRG24310320240313139 31/03/2024 Lalduhawmi 2201004WL002193 Lalduhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150330 Mrs. LALDUHAWMI . . MIZORAM RURAL BANK(607230)
719 PHULLEN MZ-01-004-014-001/352
() 		2201004000NRG24310320240313140 31/03/2024 Varchungnunga 2201004WL002193 Varchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150718 Mr. VARCHUNGNUNGA . MIZORAM RURAL BANK(607230)
720 PHULLEN MZ-01-004-014-001/353
() 		2201004000NRG24310320240313141 31/03/2024 L Rosangpuii 2201004WL002193 L Rosangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150723 Miss. L ROSANGPUII . MIZORAM RURAL BANK(607230)
721 PHULLEN MZ-01-004-014-001/354
() 		2201004000NRG24310320240313142 31/03/2024 Zaliani 2201004WL002193 Zaliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150559 Mrs. ZIALIANI . MIZORAM RURAL BANK(607230)
722 PHULLEN MZ-01-004-014-001/355
() 		2201004000NRG24310320240313143 31/03/2024 Lallawmkimi 2201004WL002193 Lallawmkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150034 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
723 PHULLEN MZ-01-004-014-001/356
() 		2201004000NRG24310320240313144 31/03/2024 Vanlalneihmawii 2201004WL002193 Vanlalneihmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150511 VANLALNEIHMAWII AXIS BANK(607153)
724 PHULLEN MZ-01-004-014-001/357
() 		2201004000NRG24310320240313145 31/03/2024 Ropianga 2201004WL002193 Ropianga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150028 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
725 PHULLEN MZ-01-004-014-001/358
() 		2201004000NRG24310320240313146 31/03/2024 Lalzawmliana 2201004WL002193 Lalzawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150514 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
726 PHULLEN MZ-01-004-014-001/359
() 		2201004000NRG24310320240313147 31/03/2024 Lalsangpuii Pachuau 2201004WL002193 Lalsangpuii Pachuau 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150656 Mrs. LALSANGPUII PACHUAU . MIZORAM RURAL BANK(607230)
727 PHULLEN MZ-01-004-014-001/360
() 		2201004000NRG24310320240313148 31/03/2024 Lalrinawmi 2201004WL002193 Lalrinawmi 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155149967 Aadhaar Number not Mapped to Account Number
728 PHULLEN MZ-01-004-014-001/361
() 		2201004000NRG24310320240313149 31/03/2024 Lalhmangaihsangi 2201004WL002193 Lalhmangaihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150635 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
729 PHULLEN MZ-01-004-014-001/363
() 		2201004000NRG24310320240313150 31/03/2024 L Roliana 2201004WL002193 L Roliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150507 Mr. L ROLIANA . MIZORAM RURAL BANK(607230)
730 PHULLEN MZ-01-004-014-001/364
() 		2201004000NRG24310320240313151 31/03/2024 Michael Lalremruata 2201004WL002193 Michael Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150517 Mr. MICHAEL LALREMRUATA . MIZORAM RURAL BANK(607230)
731 PHULLEN MZ-01-004-014-001/366
() 		2201004000NRG24310320240313152 31/03/2024 Malsawmzuala 2201004WL002193 Malsawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150515 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
732 PHULLEN MZ-01-004-014-001/367
() 		2201004000NRG24310320240313153 31/03/2024 Lalhmingsangi 2201004WL002193 Lalhmingsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150089 LALHMINGSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
733 PHULLEN MZ-01-004-014-001/368
() 		2201004000NRG24310320240313154 31/03/2024 Nunnalalramnghaka 2201004WL002193 Nunnalalramnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150521 MR NUNNALALRAMLUAHKIMA STATE BANK OF INDIA(508548)
734 PHULLEN MZ-01-004-014-001/369
() 		2201004000NRG24310320240313155 31/03/2024 Lalnghakzing 2201004WL002193 Lalnghakzing 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150601 Mrs. LALNGHAKZING . MIZORAM RURAL BANK(607230)
735 PHULLEN MZ-01-004-014-001/371
() 		2201004000NRG24310320240313156 31/03/2024 Lalthansanga 2201004WL002193 Lalthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150525 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
736 PHULLEN MZ-01-004-014-001/372
() 		2201004000NRG24310320240313157 31/03/2024 Malsawmdawngkimi 2201004WL002193 Malsawmdawngkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149961 Miss. MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
737 PHULLEN MZ-01-004-014-001/374
() 		2201004000NRG24310320240313158 31/03/2024 Zoramchhanpuii 2201004WL002193 Zoramchhanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150589 ZORAMCHHANPUII . MIZORAM RURAL BANK(607230)
738 PHULLEN MZ-01-004-014-001/375
() 		2201004000NRG24310320240313159 31/03/2024 Salomi 2201004WL002193 Salomi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150600 Ms. SALOAMI . MIZORAM RURAL BANK(607230)
739 PHULLEN MZ-01-004-014-001/377
() 		2201004000NRG24310320240313160 31/03/2024 Chingruthyi 2201004WL002193 Chingruthyi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150590 Mrs. CHINGRUTHYI . MIZORAM RURAL BANK(607230)
740 PHULLEN MZ-01-004-014-001/378
() 		2201004000NRG24310320240313161 31/03/2024 Nuhliri 2201004WL002193 Nuhliri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150587 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
741 PHULLEN MZ-01-004-014-001/38
() 		2201004000NRG24310320240313162 31/03/2024 Pawlremliana 2201004WL002193 Pawlremliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150176 Mr. PAWLREMLIANA . MIZORAM RURAL BANK(607230)
742 PHULLEN MZ-01-004-014-001/381
() 		2201004000NRG24310320240313163 31/03/2024 Lalhlimpuia 2201004WL002193 Lalhlimpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149966 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
743 PHULLEN MZ-01-004-014-001/382
() 		2201004000NRG24310320240313164 31/03/2024 Lalramzauhi 2201004WL002193 Lalramzauhi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150086 Mrs. LALRAMZAUHI . MIZORAM RURAL BANK(607230)
744 PHULLEN MZ-01-004-014-001/383
() 		2201004000NRG24310320240313165 31/03/2024 Zoramchhani 2201004WL002193 Zoramchhani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150663 Miss. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
745 PHULLEN MZ-01-004-014-001/39
() 		2201004000NRG24310320240313166 31/03/2024 Darthakungi 2201004WL002193 Darthakungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150229 Mrs. DARTHAKUNGI . MIZORAM RURAL BANK(607230)
746 PHULLEN MZ-01-004-014-001/4
() 		2201004000NRG24310320240313167 31/03/2024 Rosangi 2201004WL002193 Rosangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150151 ROSANGI . MIZORAM RURAL BANK(607230)
747 PHULLEN MZ-01-004-014-001/40
() 		2201004000NRG24310320240313168 31/03/2024 Lalengmawia 2201004WL002193 Lalengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150014 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
748 PHULLEN MZ-01-004-014-001/41
() 		2201004000NRG24310320240313169 31/03/2024 Lalrindiki 2201004WL002193 Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150384 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
749 PHULLEN MZ-01-004-014-001/42
() 		2201004000NRG24310320240313170 31/03/2024 MS Dawngkima 2201004WL002193 MS Dawngkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150496 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
750 PHULLEN MZ-01-004-014-001/43
() 		2201004000NRG24310320240313171 31/03/2024 L Ramchhana 2201004WL002193 L Ramchhana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150393 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
751 PHULLEN MZ-01-004-014-001/44
() 		2201004000NRG24310320240313172 31/03/2024 James Lalhmingthanga 2201004WL002193 James Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150175 Mr. JAMES LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
752 PHULLEN MZ-01-004-014-001/45
() 		2201004000NRG24310320240313173 31/03/2024 Ropara 2201004WL002193 Ropara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150252 Mr. ROPARA . MIZORAM RURAL BANK(607230)
753 PHULLEN MZ-01-004-014-001/47
() 		2201004000NRG24310320240313174 31/03/2024 Vanlalthangi 2201004WL002193 Vanlalthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150166 VANLALTHANGI AND LIANKUNGA . MIZORAM RURAL BANK(607230)
754 PHULLEN MZ-01-004-014-001/49
() 		2201004000NRG24310320240313175 31/03/2024 Lalremliana 2201004WL002193 Lalremliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150686 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
755 PHULLEN MZ-01-004-014-001/5
() 		2201004000NRG24310320240313176 31/03/2024 Lalduhawma 2201004WL002193 Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150134 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
756 PHULLEN MZ-01-004-014-001/50
() 		2201004000NRG24310320240313177 31/03/2024 Biaktluanga 2201004WL002193 Biaktluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149942 Mr. H.LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
757 PHULLEN MZ-01-004-014-001/51
() 		2201004000NRG24310320240313178 31/03/2024 PC Malsawma 2201004WL002193 PC Malsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150294 MALSAWMA . MIZORAM RURAL BANK(607230)
758 PHULLEN MZ-01-004-014-001/52
() 		2201004000NRG24310320240313179 31/03/2024 Zohrangliana 2201004WL002193 Zohrangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150569 Mr. ZOHRANGLIANA . MIZORAM RURAL BANK(607230)
759 PHULLEN MZ-01-004-014-001/54
() 		2201004000NRG24310320240313180 31/03/2024 H Lalpiangruala 2201004WL002193 H Lalpiangruala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150300 Mr. LALPIANGRUALA . MIZORAM RURAL BANK(607230)
760 PHULLEN MZ-01-004-014-001/55
() 		2201004000NRG24310320240313181 31/03/2024 Lalthanzami 2201004WL002193 Lalthanzami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150295 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
761 PHULLEN MZ-01-004-014-001/56
() 		2201004000NRG24310320240313182 31/03/2024 Chawiliana 2201004WL002193 Chawiliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150380 Mr. CHAWILIANA . MIZORAM RURAL BANK(607230)
762 PHULLEN MZ-01-004-014-001/57
() 		2201004000NRG24310320240313183 31/03/2024 J Malsawmsanga 2201004WL002193 J Malsawmsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150228 Mr. J MALSAWMSANGA . MIZORAM RURAL BANK(607230)
763 PHULLEN MZ-01-004-014-001/58
() 		2201004000NRG24310320240313184 31/03/2024 Rozawni 2201004WL002193 Rozawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150177 Mrs. LALROZAWNI . MIZORAM RURAL BANK(607230)
764 PHULLEN MZ-01-004-014-001/59
() 		2201004000NRG24310320240313185 31/03/2024 Lalrinfeli 2201004WL002193 Lalrinfeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150307 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
765 PHULLEN MZ-01-004-014-001/60
() 		2201004000NRG24310320240313186 31/03/2024 Lalthanhlira 2201004WL002193 Lalthanhlira 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150376 Mr. LALTHANHLIRA . MIZORAM RURAL BANK(607230)
766 PHULLEN MZ-01-004-014-001/61
() 		2201004000NRG24310320240313187 31/03/2024 C Lalfela 2201004WL002193 C Lalfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149937 Mr. C.LALFELA . MIZORAM RURAL BANK(607230)
767 PHULLEN MZ-01-004-014-001/62
() 		2201004000NRG24310320240313188 31/03/2024 Ch Rodingliana 2201004WL002193 Ch Rodingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150306 Mr. CH.RODINGLIANA . MIZORAM RURAL BANK(607230)
768 PHULLEN MZ-01-004-014-001/63
() 		2201004000NRG24310320240313189 31/03/2024 Tlangbiaka 2201004WL002193 Tlangbiaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149985 Mr. C TLANGBIAKA . MIZORAM RURAL BANK(607230)
769 PHULLEN MZ-01-004-014-001/64
() 		2201004000NRG24310320240313190 31/03/2024 K Thanthuami 2201004WL002193 K Thanthuami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150066 Mrs. THANTHUAMI . MIZORAM RURAL BANK(607230)
770 PHULLEN MZ-01-004-014-001/65
() 		2201004000NRG24310320240313191 31/03/2024 Lalthanzuala 2201004WL002193 Lalthanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150246 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
771 PHULLEN MZ-01-004-014-001/66
() 		2201004000NRG24310320240313192 31/03/2024 Thanzauvi 2201004WL002193 Thanzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150107 Mrs. HMINGTHANZAUVI joined by IRENE VANL MIZORAM RURAL BANK(607230)
772 PHULLEN MZ-01-004-014-001/67
() 		2201004000NRG24310320240313193 31/03/2024 Zosanghliri 2201004WL002193 Zosanghliri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150104 Mrs. ZOSANGHLIRI FANAI . MIZORAM RURAL BANK(607230)
773 PHULLEN MZ-01-004-014-001/68
() 		2201004000NRG24310320240313194 31/03/2024 K Laltanpuia 2201004WL002193 K Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150093 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
774 PHULLEN MZ-01-004-014-001/69
() 		2201004000NRG24310320240313195 31/03/2024 Malsawma 2201004WL002193 Malsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149979 Mr. H.MALSAWMA . MIZORAM RURAL BANK(607230)
775 PHULLEN MZ-01-004-014-001/7
() 		2201004000NRG24310320240313196 31/03/2024 Thangkimi 2201004WL002193 Thangkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150056 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
776 PHULLEN MZ-01-004-014-001/71
() 		2201004000NRG24310320240313197 31/03/2024 Rotuaki 2201004WL002193 Rotuaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150623 Mrs. ROTUAKI . MIZORAM RURAL BANK(607230)
777 PHULLEN MZ-01-004-014-001/72
() 		2201004000NRG24310320240313198 31/03/2024 Zoramsanga 2201004WL002193 Zoramsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150394 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
778 PHULLEN MZ-01-004-014-001/73
() 		2201004000NRG24310320240313199 31/03/2024 Zodinmawii 2201004WL002193 Zodinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150254 Ms. ZODINMAWII . MIZORAM RURAL BANK(607230)
779 PHULLEN MZ-01-004-014-001/74
() 		2201004000NRG24310320240313200 31/03/2024 Saikhumi 2201004WL002193 Saikhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150172 Mrs. PC SAIKHUMI . MIZORAM RURAL BANK(607230)
780 PHULLEN MZ-01-004-014-001/75
() 		2201004000NRG24310320240313201 31/03/2024 Vanlalchhuangi 2201004WL002193 Vanlalchhuangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150485 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
781 PHULLEN MZ-01-004-014-001/77
() 		2201004000NRG24310320240313202 31/03/2024 Laltluangi 2201004WL002193 Laltluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150058 Mrs. LALTLUANGI . MIZORAM RURAL BANK(607230)
782 PHULLEN MZ-01-004-014-001/79
() 		2201004000NRG24310320240313203 31/03/2024 Challiana 2201004WL002193 Challiana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150390 Mr. F.CHALLIANA AND F ZAKAMLOVI . MIZORAM RURAL BANK(607230)
783 PHULLEN MZ-01-004-014-001/84
() 		2201004000NRG24310320240313204 31/03/2024 VL Sawma Hnamte 2201004WL002193 VL Sawma Hnamte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150493 MR VANLALSAWMA STATE BANK OF INDIA(508548)
784 PHULLEN MZ-01-004-014-001/85
() 		2201004000NRG24310320240313205 31/03/2024 Lalhlupuii 2201004WL002193 Lalhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155149939 MRS LALHLUPUII STATE BANK OF INDIA(508548)
785 PHULLEN MZ-01-004-014-001/86
() 		2201004000NRG24310320240313206 31/03/2024 Lalthuampuii 2201004WL002193 Lalthuampuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150087 C.VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
786 PHULLEN MZ-01-004-014-001/87
() 		2201004000NRG24310320240313207 31/03/2024 R Laldawngliana 2201004WL002193 R Laldawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150683 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
787 PHULLEN MZ-01-004-014-001/88
() 		2201004000NRG24310320240313208 31/03/2024 Lalchhuangi 2201004WL002193 Lalchhuangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150386 Mrs. LALCHHUANGI AND V L LAWMKIMI MIZORAM RURAL BANK(607230)
788 PHULLEN MZ-01-004-014-001/90
() 		2201004000NRG24310320240313209 31/03/2024 Semliani 2201004WL002193 Semliani 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155150370 Aadhaar Number not Mapped to Account Number
789 PHULLEN MZ-01-004-014-001/91
() 		2201004000NRG24310320240313210 31/03/2024 Neihkimi 2201004WL002193 Neihkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150182 MRS KIMKHONEI STATE BANK OF INDIA(508548)
790 PHULLEN MZ-01-004-014-001/92
() 		2201004000NRG24310320240313211 31/03/2024 Zoramsangzela 2201004WL002193 Zoramsangzela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150146 CZORAMSANGZELA INDIA POST PAYMENTS BANK LIMITED(508528)
791 PHULLEN MZ-01-004-014-001/94
() 		2201004000NRG24310320240313212 31/03/2024 Ronghinglova 2201004WL002193 Ronghinglova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150136 Mr. RONGHINGLOVA . MIZORAM RURAL BANK(607230)
792 PHULLEN MZ-01-004-014-001/95
() 		2201004000NRG24310320240313213 31/03/2024 Lalrinchhungi 2201004WL002193 Lalrinchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150299 Mrs. LALRINCHUNGI . MIZORAM RURAL BANK(607230)
793 PHULLEN MZ-01-004-014-001/98
() 		2201004000NRG24310320240313214 31/03/2024 Malsawmkimi 2201004WL002193 Malsawmkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150488 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
794 PHULLEN MZ-01-004-014-001/99
() 		2201004000NRG24310320240313215 31/03/2024 Laltlanthangi 2201004WL002193 Laltlanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155150233 Ms. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
SubTotal 2767884 2767884
795 PHULLEN MZ-01-003-009-001/2705
() 		2201003000NRG24310320240313938 31/03/2024 T Lalhlimawma 2201003WL002195 T Lalhlimawma 00415 SBIN0005842 3486 3486 Processed 20/04/2024 3155149929 MR T LALHLIMAWMA STATE BANK OF INDIA(508548)
SubTotal 3486 3486
Total 2771370 2771370

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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_14900 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 2767884
2 PHULLEN MZ2201004_310324APB_FTO_14900 State Bank of India SBIN0005842 SAITUAL 3486

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