Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:28:41 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_280923APB_FTO_8304
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-004-010-001/1-C
() 		2201004000NRG24260920230161287 28/09/2023 Laltlansangaa 2201004WL001148 Laltlansangaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431718 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-004-010-001/100-C
() 		2201004000NRG24260920230161288 28/09/2023 M Remaa 2201004WL001148 M Remaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431716 Mr. M REMA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-010-001/101
() 		2201004000NRG24260920230161289 28/09/2023 Thanchhungaa 2201004WL001148 Thanchhungaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431505 Mr. THANCHHUNGA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-004-010-001/102-C
() 		2201004000NRG24260920230161290 28/09/2023 Rodinglianaa 2201004WL001148 Rodinglianaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431584 RODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHULLEN MZ-01-004-010-001/105
() 		2201004000NRG24260920230161291 28/09/2023 Ramnundangaa 2201004WL001148 Ramnundangaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431599 RAMNUNDANGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PHULLEN MZ-01-004-010-001/108-C
() 		2201004000NRG24260920230161292 28/09/2023 L Chhanhimaa 2201004WL001148 L Chhanhimaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431590 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHULLEN MZ-01-004-010-001/109-C
() 		2201004000NRG24260920230161293 28/09/2023 Lalngurlianaa 2201004WL001148 Lalngurlianaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431572 Mr. LALNGURLIANA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-010-001/11-C
() 		2201004000NRG24260920230161294 28/09/2023 Lalrengrovaa 2201004WL001148 Lalrengrovaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431559 LALRENGROVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHULLEN MZ-01-004-010-001/110-C
() 		2201004000NRG24260920230161295 28/09/2023 HLT Zamaa 2201004WL001148 HLT Zamaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431551 HLT ZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULLEN MZ-01-004-010-001/111-C
() 		2201004000NRG24260920230161296 28/09/2023 Ramfangzauvaa 2201004WL001148 Ramfangzauvaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431515 K RAMFANGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PHULLEN MZ-01-004-010-001/115-C
() 		2201004000NRG24260920230161297 28/09/2023 Lalhmasawnaa 2201004WL001148 Lalhmasawnaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431632 LALHMASAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHULLEN MZ-01-004-010-001/116-C
() 		2201004000NRG24260920230161298 28/09/2023 Challthanga 2201004WL001148 Challthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431484 CHALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHULLEN MZ-01-004-010-001/117-C
() 		2201004000NRG24260920230161299 28/09/2023 Ramthangmawiaa 2201004WL001148 Ramthangmawiaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431658 Mr. RAMTHANGMAWIA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-004-010-001/118-C
() 		2201004000NRG24260920230161300 28/09/2023 Zaduailovaa 2201004WL001148 Zaduailovaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431520 ZADUAI LOVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHULLEN MZ-01-004-010-001/119-C
() 		2201004000NRG24260920230161301 28/09/2023 Lalparmawiaa 2201004WL001148 Lalparmawiaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431669 LPARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHULLEN MZ-01-004-010-001/121-C
() 		2201004000NRG24260920230161302 28/09/2023 K Lianmawiaa 2201004WL001148 K Lianmawiaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431675 Mr. K LIANMAWIA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-004-010-001/122-C
() 		2201004000NRG24260920230161303 28/09/2023 Lalkhanthangaa 2201004WL001148 Lalkhanthangaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431512 L THANGFALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHULLEN MZ-01-004-010-001/123-C
() 		2201004000NRG24260920230161304 28/09/2023 Lalnuntluangaa 2201004WL001148 Lalnuntluangaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431638 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-004-010-001/124-C
() 		2201004000NRG24260920230161305 28/09/2023 Zorunthanga 2201004WL001148 Zorunthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431807 MR ZORUNTHANGA STATE BANK OF INDIA(508548)
20 PHULLEN MZ-01-004-010-001/125-C
() 		2201004000NRG24260920230161306 28/09/2023 Kaplianaa 2201004WL001148 Kaplianaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431652 Mr. KAPLIANA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-004-010-001/127-C
() 		2201004000NRG24260920230161307 28/09/2023 Buanglianthangaa 2201004WL001148 Buanglianthangaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431731 BUANGLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHULLEN MZ-01-004-010-001/128-C
() 		2201004000NRG24260920230161308 28/09/2023 Kananthangi 2201004WL001148 Kananthangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431654 Mrs. DARLIANCHAWNGI . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-010-001/133-C
() 		2201004000NRG24260920230161310 28/09/2023 Lalsangpuii 2201004WL001148 Lalsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431564 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-004-010-001/136-C
() 		2201004000NRG24260920230161311 28/09/2023 Lalhmingsangaa 2201004WL001148 Lalhmingsangaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431730 LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PHULLEN MZ-01-004-010-001/14-C
() 		2201004000NRG24260920230161312 28/09/2023 Lalrinzualaa 2201004WL001148 Lalrinzualaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431535 Mr. RINZUALA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-010-001/140-C
() 		2201004000NRG24260920230161313 28/09/2023 Khawlrothanga 2201004WL001148 Khawlrothanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431710 Mrs. ROCHHUNGI . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-004-010-001/144-C
() 		2201004000NRG24260920230161315 28/09/2023 B Zahungaa 2201004WL001148 B Zahungaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431837 ZAHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHULLEN MZ-01-004-010-001/145-C
() 		2201004000NRG24260920230161316 28/09/2023 J. Ralliantawna 2201004WL001148 J. Ralliantawna 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431743 Mr. J RALLIANTAWNA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-004-010-001/146-C
() 		2201004000NRG24260920230161317 28/09/2023 Lalruatpuia 2201004WL001148 Lalruatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431574 Mrs. ROZIKI AND LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-010-001/149
() 		2201004000NRG24260920230161318 28/09/2023 Pathanga 2201004WL001148 Pathanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431691 Mr. PATHANGA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-010-001/15
() 		2201004000NRG24260920230161319 28/09/2023 Lalhriatpuiaa 2201004WL001148 Lalhriatpuiaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431487 Mr. LALHRIATA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-004-010-001/151-C
() 		2201004000NRG24260920230161320 28/09/2023 Lalthansangi 2201004WL001148 Lalthansangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431782 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-004-010-001/152-C
() 		2201004000NRG24260920230161321 28/09/2023 Lalthlanaa 2201004WL001148 Lalthlanaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431713 LALTHLANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PHULLEN MZ-01-004-010-001/153
() 		2201004000NRG24260920230161322 28/09/2023 Lalremi 2201004WL001148 Lalremi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431605 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-004-010-001/154-C
() 		2201004000NRG24260920230161323 28/09/2023 Lalrinchhanaa 2201004WL001148 Lalrinchhanaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431563 L RINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHULLEN MZ-01-004-010-001/155-C
() 		2201004000NRG24260920230161324 28/09/2023 Lalvarmawii 2201004WL001148 Lalvarmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431708 FLALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PHULLEN MZ-01-004-010-001/156
() 		2201004000NRG24260920230161325 28/09/2023 Vungi 2201004WL001148 Vungi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431684 R K DAIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PHULLEN MZ-01-004-010-001/157-C
() 		2201004000NRG24260920230161326 28/09/2023 Lalhruaichhungaa 2201004WL001148 Lalhruaichhungaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431510 LALHRUAICHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHULLEN MZ-01-004-010-001/158-C
() 		2201004000NRG24260920230161327 28/09/2023 Khaidamaa 2201004WL001148 Khaidamaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431549 Mrs. KHAIDAMA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-004-010-001/161-C
() 		2201004000NRG24260920230161329 28/09/2023 Ramhlunmawii 2201004WL001148 Ramhlunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431550 ALBERT K T KHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHULLEN MZ-01-004-010-001/162-C
() 		2201004000NRG24260920230161330 28/09/2023 Lalrosangi 2201004WL001148 Lalrosangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431697 LALTHANGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHULLEN MZ-01-004-010-001/165
() 		2201004000NRG24260920230161331 28/09/2023 Rumlianaa 2201004WL001148 Rumlianaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431640 Mr. RUMLIANA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-004-010-001/167-C
() 		2201004000NRG24260920230161332 28/09/2023 Lalawmpuii 2201004WL001148 Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431657 BIAKLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PHULLEN MZ-01-004-010-001/169-C
() 		2201004000NRG24260920230161333 28/09/2023 Vanlalfeli 2201004WL001148 Vanlalfeli 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431724 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHULLEN MZ-01-004-010-001/17
() 		2201004000NRG24260920230161334 28/09/2023 Lalramchuanaa 2201004WL001148 Lalramchuanaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431603 Mr. RAMCHUANA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-004-010-001/170-C
() 		2201004000NRG24260920230161335 28/09/2023 Zothanpari 2201004WL001148 Zothanpari 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431699 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-004-010-001/171-C
() 		2201004000NRG24260920230161336 28/09/2023 Vanlalhluaa 2201004WL001148 Vanlalhluaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431506 Mr. VANLALHLUA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-004-010-001/172-C
() 		2201004000NRG24260920230161337 28/09/2023 Zohulianaa 2201004WL001148 Zohulianaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431552 MR ZOHULIANA STATE BANK OF INDIA(508548)
49 PHULLEN MZ-01-004-010-001/174-C
() 		2201004000NRG24260920230161338 28/09/2023 Vanlalsiami 2201004WL001148 Vanlalsiami 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431714 SANGNEIHTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
50 PHULLEN MZ-01-004-010-001/176-C
() 		2201004000NRG24260920230161340 28/09/2023 VL Ruata 2201004WL001148 VL Ruata 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431604 VL RUATA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHULLEN MZ-01-004-010-001/177-C
() 		2201004000NRG24260920230161341 28/09/2023 Zonunchhungi 2201004WL001148 Zonunchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431835 H B LALRAMZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PHULLEN MZ-01-004-010-001/178-C
() 		2201004000NRG24260920230161342 28/09/2023 K.Thuampuii 2201004WL001148 K.Thuampuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431585 C CHAWNGSAVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PHULLEN MZ-01-004-010-001/18-C
() 		2201004000NRG24260920230161343 28/09/2023 Muanchhunga 2201004WL001148 Muanchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431553 Mr. MUANCHHUNGA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-004-010-001/180-C
() 		2201004000NRG24260920230161344 28/09/2023 Jerusalemi 2201004WL001148 Jerusalemi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431719 JEHOVA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PHULLEN MZ-01-004-010-001/181
() 		2201004000NRG24260920230161345 28/09/2023 Pawlrosanga 2201004WL001148 Pawlrosanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431523 MRS LALCHUAILOVI STATE BANK OF INDIA(508548)
56 PHULLEN MZ-01-004-010-001/182-C
() 		2201004000NRG24260920230161346 28/09/2023 Treningthangi 2201004WL001148 Treningthangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431820 Mrs. TRENINGTHANGI . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-004-010-001/184
() 		2201004000NRG24260920230161347 28/09/2023 Pazawnaa 2201004WL001148 Pazawnaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431607 PAZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PHULLEN MZ-01-004-010-001/186-C
() 		2201004000NRG24260920230161348 28/09/2023 Lalhnempuii 2201004WL001148 Lalhnempuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431635 LALHNEMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
59 PHULLEN MZ-01-004-010-001/189-C
() 		2201004000NRG24260920230161349 28/09/2023 Dohliraa 2201004WL001148 Dohliraa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431643 DOHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PHULLEN MZ-01-004-010-001/19
() 		2201004000NRG24260920230161350 28/09/2023 Lalbeiseiaa 2201004WL001148 Lalbeiseiaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431548 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-004-010-001/190-C
() 		2201004000NRG24260920230161351 28/09/2023 Nemnui 2201004WL001148 Nemnui 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431504 Mrs. NEMNUI . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-004-010-001/192-C
() 		2201004000NRG24260920230161352 28/09/2023 Hrangkhamaa 2201004WL001148 Hrangkhamaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431494 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHULLEN MZ-01-004-010-001/193-C
() 		2201004000NRG24260920230161353 28/09/2023 Hrangkimi 2201004WL001148 Hrangkimi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431491 HRANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PHULLEN MZ-01-004-010-001/196
() 		2201004000NRG24260920230161354 28/09/2023 VL Ramlianaa 2201004WL001148 VL Ramlianaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431568 Mr. VL RAMLIANA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-004-010-001/197-C
() 		2201004000NRG24260920230161355 28/09/2023 Darliankungaa 2201004WL001148 Darliankungaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431485 D LIANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PHULLEN MZ-01-004-010-001/198
() 		2201004000NRG24260920230161356 28/09/2023 Mary Laltlanthangi 2201004WL001148 Mary Laltlanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431805 VANLALBIAA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PHULLEN MZ-01-004-010-001/199
() 		2201004000NRG24260920230161357 28/09/2023 Chalkhumaa 2201004WL001148 Chalkhumaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431557 CHALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHULLEN MZ-01-004-010-001/2-C
() 		2201004000NRG24260920230161358 28/09/2023 Lalmuankimaa 2201004WL001148 Lalmuankimaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431645 LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PHULLEN MZ-01-004-010-001/200-C
() 		2201004000NRG24260920230161360 28/09/2023 Zothanhliraa 2201004WL001148 Zothanhliraa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431554 ZOTHANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PHULLEN MZ-01-004-010-001/202-C
() 		2201004000NRG24260920230161361 28/09/2023 JC Lianmawiaa 2201004WL001148 JC Lianmawiaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431492 J C LIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PHULLEN MZ-01-004-010-001/203-C
() 		2201004000NRG24260920230161362 28/09/2023 H Rothiangaa 2201004WL001148 H Rothiangaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431518 ROTHIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PHULLEN MZ-01-004-010-001/204-C
() 		2201004000NRG24260920230161363 28/09/2023 Laldinpuiaa 2201004WL001148 Laldinpuiaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431834 MR LALDINPUIA STATE BANK OF INDIA(508548)
73 PHULLEN MZ-01-004-010-001/205-C
() 		2201004000NRG24260920230161364 28/09/2023 Lalnanglianaa 2201004WL001148 Lalnanglianaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431667 L NANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PHULLEN MZ-01-004-010-001/206-C
() 		2201004000NRG24260920230161365 28/09/2023 Zothansangaa 2201004WL001148 Zothansangaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431715 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-004-010-001/207
() 		2201004000NRG24260920230161366 28/09/2023 Lalsawmvelaa 2201004WL001148 Lalsawmvelaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431677 LALSAWMVELA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PHULLEN MZ-01-004-010-001/208-C
() 		2201004000NRG24260920230161367 28/09/2023 Lunglianaa 2201004WL001148 Lunglianaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431517 Mr. LUNGLIANA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-004-010-001/209
() 		2201004000NRG24260920230161368 28/09/2023 J Sangvela 2201004WL001148 J Sangvela 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431532 Mr. J SANGVELA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-004-010-001/211-C
() 		2201004000NRG24260920230161369 28/09/2023 Lalthlawnpekaa 2201004WL001148 Lalthlawnpekaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431536 Mr. L THLAWNPEKA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-004-010-001/216-D
() 		2201004000NRG24260920230161371 28/09/2023 Lalduhawmi 2201004WL001148 Lalduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431839 Mr. A. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-004-010-001/218-D
() 		2201004000NRG24260920230161373 28/09/2023 Zothangruaia 2201004WL001148 Zothangruaia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431802 MR ZOTHANGRUAIA STATE BANK OF INDIA(508548)
81 PHULLEN MZ-01-004-010-001/22-D
() 		2201004000NRG24260920230161374 28/09/2023 Lalmawii 2201004WL001148 Lalmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431502 MISS LALMAWII STATE BANK OF INDIA(508548)
82 PHULLEN MZ-01-004-010-001/220-D
() 		2201004000NRG24260920230161375 28/09/2023 Zothanghliraa 2201004WL001148 Zothanghliraa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431705 Mr. ZOTHANGHLIRA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-004-010-001/222-C
() 		2201004000NRG24260920230161377 28/09/2023 Zoramsanga 2201004WL001148 Zoramsanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431542 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-004-010-001/223
() 		2201004000NRG24260920230161378 28/09/2023 Elizabeth Lalnunpuii 2201004WL001148 Elizabeth Lalnunpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431771 ELIZABETH LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
85 PHULLEN MZ-01-004-010-001/224-D
() 		2201004000NRG24260920230161379 28/09/2023 H Thanluaiaa 2201004WL001148 H Thanluaiaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431717 Mr. H THANLUAIA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-004-010-001/225-D
() 		2201004000NRG24260920230161380 28/09/2023 Khawlrosiamaa 2201004WL001148 Khawlrosiamaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431499 KHAWLROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PHULLEN MZ-01-004-010-001/228-D
() 		2201004000NRG24260920230161381 28/09/2023 Zorammuani 2201004WL001148 Zorammuani 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431655 Mrs. ZORAMMUANI . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-004-010-001/229-D
() 		2201004000NRG24260920230161382 28/09/2023 Laltlanchhunga 2201004WL001148 Laltlanchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431544 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-004-010-001/23-D
() 		2201004000NRG24260920230161383 28/09/2023 Vanlalthlanaa 2201004WL001148 Vanlalthlanaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431555 Mrs. HRUAITLUANGI . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-004-010-001/231-D
() 		2201004000NRG24260920230161385 28/09/2023 L.Nuntluangi 2201004WL001148 L.Nuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431842 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-004-010-001/232-D
() 		2201004000NRG24260920230161386 28/09/2023 Laltlanthangi 2201004WL001148 Laltlanthangi 00293 SBIN0RRMIGB 1494 1494 Rejected 19/01/2024 9671431593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PHULLEN MZ-01-004-010-001/234-D
() 		2201004000NRG24260920230161387 28/09/2023 Lalbiakzauvi 2201004WL001148 Lalbiakzauvi 00293 SBIN0RRMIGB 1494 1494 Rejected 19/01/2024 9671431595 Aadhaar Number not Mapped to Account Number
93 PHULLEN MZ-01-004-010-001/236
() 		2201004000NRG24260920230161388 28/09/2023 Zathangaa 2201004WL001148 Zathangaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431531 ZATHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PHULLEN MZ-01-004-010-001/237-D
() 		2201004000NRG24260920230161389 28/09/2023 Lalmawilianaa 2201004WL001148 Lalmawilianaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431508 LALMAWILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PHULLEN MZ-01-004-010-001/238-D
() 		2201004000NRG24260920230161390 28/09/2023 V.L.Chhuani 2201004WL001148 V.L.Chhuani 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431727 B THUAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PHULLEN MZ-01-004-010-001/239-D
() 		2201004000NRG24260920230161391 28/09/2023 Lalhmunthangi 2201004WL001148 Lalhmunthangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431707 LRUATCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PHULLEN MZ-01-004-010-001/24-D
() 		2201004000NRG24260920230161392 28/09/2023 Lalthasangaa 2201004WL001148 Lalthasangaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431666 Mr. LALTHASANGA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-004-010-001/241
() 		2201004000NRG24260920230161393 28/09/2023 Rolengaa 2201004WL001148 Rolengaa 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431495 ROLENGA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PHULLEN MZ-01-004-010-001/242
() 		2201004000NRG24260920230161394 28/09/2023 L Ngaihawma 2201004WL001148 L Ngaihawma 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431541 Mr. L NGAIHAWMA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-004-010-001/243-D
() 		2201004000NRG24260920230161395 28/09/2023 Zodingliana 2201004WL001148 Zodingliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431526 Mr. ZODINGLIANA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-004-010-001/246-D
() 		2201004000NRG24260920230161396 28/09/2023 Remlalvuana 2201004WL001148 Remlalvuana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431636 REMLALVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PHULLEN MZ-01-004-010-001/247-D
() 		2201004000NRG24260920230161397 28/09/2023 Lalneihdawngi 2201004WL001148 Lalneihdawngi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431646 MR BIAKTLUANGA STATE BANK OF INDIA(508548)
103 PHULLEN MZ-01-004-010-001/25
() 		2201004000NRG24260920230161398 28/09/2023 Zokima 2201004WL001148 Zokima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431639 ZOKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PHULLEN MZ-01-004-010-001/250-D
() 		2201004000NRG24260920230161399 28/09/2023 Lalremchhunga 2201004WL001148 Lalremchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431519 L REMCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PHULLEN MZ-01-004-010-001/251-D
() 		2201004000NRG24260920230161400 28/09/2023 Zakiamlova 2201004WL001148 Zakiamlova 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431514 Mr. ZAKIAMLOVA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-004-010-001/252
() 		2201004000NRG24260920230161401 28/09/2023 Zanghinglova 2201004WL001148 Zanghinglova 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431753 ZANGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PHULLEN MZ-01-004-010-001/254
() 		2201004000NRG24260920230161402 28/09/2023 Kapvela 2201004WL001148 Kapvela 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431601 Mr. KAPVELA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-004-010-001/255-D
() 		2201004000NRG24260920230161403 28/09/2023 Rosiamliani 2201004WL001148 Rosiamliani 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431840 K T KUNGA BUANGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
109 PHULLEN MZ-01-004-010-001/256-D
() 		2201004000NRG24260920230161404 28/09/2023 R Nunmawii 2201004WL001148 R Nunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431766 R NUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
110 PHULLEN MZ-01-004-010-001/258
() 		2201004000NRG24260920230161405 28/09/2023 Lianhmingthangi 2201004WL001148 Lianhmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431656 LALRAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PHULLEN MZ-01-004-010-001/26-D
() 		2201004000NRG24260920230161406 28/09/2023 J Thantluanga 2201004WL001148 J Thantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431591 MR J THANTLUANGA STATE BANK OF INDIA(508548)
112 PHULLEN MZ-01-004-010-001/263
() 		2201004000NRG24260920230161407 28/09/2023 Laldawngliani 2201004WL001148 Laldawngliani 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431725 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-004-010-001/264-D
() 		2201004000NRG24260920230161408 28/09/2023 Zarzoliana 2201004WL001148 Zarzoliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431522 ZARZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
114 PHULLEN MZ-01-004-010-001/265-D
() 		2201004000NRG24260920230161409 28/09/2023 CC. Mawia 2201004WL001148 CC. Mawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431511 CHANCHINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
115 PHULLEN MZ-01-004-010-001/266-D
() 		2201004000NRG24260920230161410 28/09/2023 Ramlianthangi 2201004WL001148 Ramlianthangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431687 ZOTHANGLUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
116 PHULLEN MZ-01-004-010-001/267-D
() 		2201004000NRG24260920230161411 28/09/2023 L Mangzuala 2201004WL001148 L Mangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431750 Mrs. ENGNUI . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-004-010-001/269-D
() 		2201004000NRG24260920230161412 28/09/2023 Dosanglura 2201004WL001148 Dosanglura 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431674 DOSANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
118 PHULLEN MZ-01-004-010-001/27-D
() 		2201004000NRG24260920230161413 28/09/2023 Vanlalliana 2201004WL001148 Vanlalliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431709 VL LIANA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PHULLEN MZ-01-004-010-001/270-D
() 		2201004000NRG24260920230161414 28/09/2023 Lalrina 2201004WL001148 Lalrina 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431489 LALRINA INDIA POST PAYMENTS BANK LIMITED(508528)
120 PHULLEN MZ-01-004-010-001/274-D
() 		2201004000NRG24260920230161415 28/09/2023 Vanlalruaii 2201004WL001148 Vanlalruaii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431660 VANLALRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
121 PHULLEN MZ-01-004-010-001/276-D
() 		2201004000NRG24260920230161416 28/09/2023 T.Lungawii 2201004WL001148 T.Lungawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431649 T LUNGAWII INDIA POST PAYMENTS BANK LIMITED(508528)
122 PHULLEN MZ-01-004-010-001/279-D
() 		2201004000NRG24260920230161417 28/09/2023 KT Lura 2201004WL001148 KT Lura 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431539 Mr. KT LURA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-004-010-001/28-D
() 		2201004000NRG24260920230161418 28/09/2023 Lalrinzuala 2201004WL001148 Lalrinzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431683 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-004-010-001/282
() 		2201004000NRG24260920230161421 28/09/2023 Lalchawimawii 2201004WL001148 Lalchawimawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431653 TLANGBIAKVELA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PHULLEN MZ-01-004-010-001/283
() 		2201004000NRG24260920230161422 28/09/2023 Tlangneihneli 2201004WL001148 Tlangneihneli 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431592 ZOSANGHLEIA INDIA POST PAYMENTS BANK LIMITED(508528)
126 PHULLEN MZ-01-004-010-001/285-D
() 		2201004000NRG24260920230161423 28/09/2023 Samuela 2201004WL001148 Samuela 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431756 SAMUEL LALPANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 PHULLEN MZ-01-004-010-001/288-D
() 		2201004000NRG24260920230161424 28/09/2023 L Hmingthanga 2201004WL001148 L Hmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431496 Mr. J LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-004-010-001/289-D
() 		2201004000NRG24260920230161425 28/09/2023 Ngurlianthanga 2201004WL001148 Ngurlianthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431690 Mr. NGURLIANTHANGA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-004-010-001/292-D
() 		2201004000NRG24260920230161426 28/09/2023 Edenparmawii 2201004WL001148 Edenparmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431671 LALHULINA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PHULLEN MZ-01-004-010-001/294-D
() 		2201004000NRG24260920230161427 28/09/2023 Ropanliana 2201004WL001148 Ropanliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431493 ROPANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
131 PHULLEN MZ-01-004-010-001/296
() 		2201004000NRG24260920230161429 28/09/2023 Laltlanthanga 2201004WL001148 Laltlanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431500 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-004-010-001/297
() 		2201004000NRG24260920230161430 28/09/2023 Hmingchungnunga 2201004WL001148 Hmingchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431556 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-004-010-001/298-D
() 		2201004000NRG24260920230161431 28/09/2023 Zothanglura 2201004WL001148 Zothanglura 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431529 Mr. ZOTHANGLURA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-004-010-001/299-D
() 		2201004000NRG24260920230161432 28/09/2023 Lalhmahruaia 2201004WL001148 Lalhmahruaia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431501 REMSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
135 PHULLEN MZ-01-004-010-001/300-D
() 		2201004000NRG24260920230161433 28/09/2023 Rorelthanga 2201004WL001148 Rorelthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431498 Mr. RORELTHANGA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-004-010-001/301-D
() 		2201004000NRG24260920230161434 28/09/2023 Lalsailovi 2201004WL001148 Lalsailovi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431583 KHAWPUITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
137 PHULLEN MZ-01-004-010-001/302
() 		2201004000NRG24260920230161435 28/09/2023 Kapsanga 2201004WL001148 Kapsanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431527 KAPSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
138 PHULLEN MZ-01-004-010-001/304-D
() 		2201004000NRG24260920230161437 28/09/2023 Buhzaliana 2201004WL001148 Buhzaliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431486 BUHZALIANA INDIA POST PAYMENTS BANK LIMITED(508528)
139 PHULLEN MZ-01-004-010-001/305
() 		2201004000NRG24260920230161438 28/09/2023 Rolianpuii 2201004WL001148 Rolianpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431686 RALKAPTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
140 PHULLEN MZ-01-004-010-001/307-D
() 		2201004000NRG24260920230161439 28/09/2023 Lalremmawia 2201004WL001148 Lalremmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431642 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-004-010-001/311-D
() 		2201004000NRG24260920230161440 28/09/2023 Lallawmzuali 2201004WL001148 Lallawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431722 LALCHHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
142 PHULLEN MZ-01-004-010-001/312-D
() 		2201004000NRG24260920230161441 28/09/2023 Rochawngpuii 2201004WL001148 Rochawngpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431761 ROCHAWNGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
143 PHULLEN MZ-01-004-010-001/313-D
() 		2201004000NRG24260920230161442 28/09/2023 Rinchullovi 2201004WL001148 Rinchullovi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431543 NGURSAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PHULLEN MZ-01-004-010-001/315-D
() 		2201004000NRG24260920230161444 28/09/2023 Remsangzuali 2201004WL001148 Remsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431698 HMINGTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
145 PHULLEN MZ-01-004-010-001/317
() 		2201004000NRG24260920230161445 28/09/2023 Lalthlamuani 2201004WL001148 Lalthlamuani 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431644 LALZEMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
146 PHULLEN MZ-01-004-010-001/319-D
() 		2201004000NRG24260920230161446 28/09/2023 Lalropuia 2201004WL001148 Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431571 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-004-010-001/32
() 		2201004000NRG24260920230161447 28/09/2023 Lalnundika 2201004WL001148 Lalnundika 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431738 LALNUNDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
148 PHULLEN MZ-01-004-010-001/320-D
() 		2201004000NRG24260920230161448 28/09/2023 Jf Chawimawithangi 2201004WL001148 Jf Chawimawithangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431480 Miss. J.F.CHAWIMAWITHANGI . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-004-010-001/334
() 		2201004000NRG24260920230161449 28/09/2023 Lalmuankimi 2201004WL001148 Lalmuankimi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431650 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PHULLEN MZ-01-004-010-001/335-D
() 		2201004000NRG24260920230161450 28/09/2023 Laltanchhunga 2201004WL001148 Laltanchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431547 Mr. LALTANCHHUNGA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-004-010-001/336-D
() 		2201004000NRG24260920230161451 28/09/2023 Lalrinkima 2201004WL001148 Lalrinkima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431534 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-004-010-001/337-D
() 		2201004000NRG24260920230161452 28/09/2023 Ningthuami 2201004WL001148 Ningthuami 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431577 ROBULLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
153 PHULLEN MZ-01-004-010-001/338-D
() 		2201004000NRG24260920230161453 28/09/2023 Lalramenga 2201004WL001148 Lalramenga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431637 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-004-010-001/345-D
() 		2201004000NRG24260920230161455 28/09/2023 Lalrosanga 2201004WL001148 Lalrosanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431680 LALROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
155 PHULLEN MZ-01-004-010-001/35-D
() 		2201004000NRG24260920230161456 28/09/2023 Lalthaliana 2201004WL001148 Lalthaliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431609 LALTHALIANA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PHULLEN MZ-01-004-010-001/353-D
() 		2201004000NRG24260920230161457 28/09/2023 Lalfakmawia 2201004WL001148 Lalfakmawia 00293 SBIN0RRMIGB 1494 1494 Rejected 19/01/2024 9671431533 Aadhaar Number not Mapped to Account Number
157 PHULLEN MZ-01-004-010-001/369-D
() 		2201004000NRG24260920230161458 28/09/2023 Lalruatliana 2201004WL001148 Lalruatliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431540 LALRUATLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
158 PHULLEN MZ-01-004-010-001/37-D
() 		2201004000NRG24260920230161459 28/09/2023 Liansanga 2201004WL001148 Liansanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431545 LIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
159 PHULLEN MZ-01-004-010-001/372-C
() 		2201004000NRG24260920230161460 28/09/2023 Zosanghleia 2201004WL001148 Zosanghleia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431647 THANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
160 PHULLEN MZ-01-004-010-001/373-C
() 		2201004000NRG24260920230161461 28/09/2023 J H Lalrinliana 2201004WL001148 J H Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431528 VL SANGBERA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PHULLEN MZ-01-004-010-001/374-C
() 		2201004000NRG24260920230161462 28/09/2023 Lalrinawma 2201004WL001148 Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431602 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PHULLEN MZ-01-004-010-001/376-C
() 		2201004000NRG24260920230161463 28/09/2023 Lalsiammawia 2201004WL001148 Lalsiammawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431679 Mr. LALSIAMMAWIA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-004-010-001/377-C
() 		2201004000NRG24260920230161464 28/09/2023 Suahthanglera 2201004WL001148 Suahthanglera 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431503 SUAHTHANGLERA INDIA POST PAYMENTS BANK LIMITED(508528)
164 PHULLEN MZ-01-004-010-001/38-D
() 		2201004000NRG24260920230161465 28/09/2023 Sangkimi 2201004WL001148 Sangkimi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431490 Mr. SANGKIMI . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-004-010-001/380-C
() 		2201004000NRG24260920230161466 28/09/2023 Elvis Lalchungnunga 2201004WL001148 Elvis Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431588 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
166 PHULLEN MZ-01-004-010-001/382-C
() 		2201004000NRG24260920230161467 28/09/2023 Lalengzauvi 2201004WL001148 Lalengzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431594 LALENGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 PHULLEN MZ-01-004-010-001/383-C
() 		2201004000NRG24260920230161468 28/09/2023 Lalramnunmawii 2201004WL001148 Lalramnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431711 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 PHULLEN MZ-01-004-010-001/385-C
() 		2201004000NRG24260920230161469 28/09/2023 Lalchungnunga 2201004WL001148 Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Rejected 19/01/2024 9671431530 Aadhaar Number not Mapped to Account Number
169 PHULLEN MZ-01-004-010-001/39-D
() 		2201004000NRG24260920230161470 28/09/2023 Buangpui 2201004WL001148 Buangpui 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431661 Mrs. LALHUALKIMI . CENTRAL BANK OF INDIA(607115)
170 PHULLEN MZ-01-004-010-001/395
() 		2201004000NRG24260920230161471 28/09/2023 Lalramchhuanga 2201004WL001148 Lalramchhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431561 LALRAMCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
171 PHULLEN MZ-01-004-010-001/398
() 		2201004000NRG24260920230161472 28/09/2023 Lalthlangliana 2201004WL001148 Lalthlangliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431682 Mr. LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-004-010-001/399
() 		2201004000NRG24260920230161473 28/09/2023 Messi Rodingliana 2201004WL001148 Messi Rodingliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431769 Mr. MESSI RODINGLIANA . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-004-010-001/40
() 		2201004000NRG24260920230161475 28/09/2023 H Mansanga 2201004WL001148 H Mansanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431678 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
174 PHULLEN MZ-01-004-010-001/405
() 		2201004000NRG24260920230161476 28/09/2023 L Remliani 2201004WL001148 L Remliani 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431476 LREMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 PHULLEN MZ-01-004-010-001/407
() 		2201004000NRG24260920230161477 28/09/2023 Siammawii 2201004WL001148 Siammawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431569 Mrs. SIAMMAWII . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-004-010-001/41-D
() 		2201004000NRG24260920230161478 28/09/2023 Tawnluia 2201004WL001148 Tawnluia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431586 TAWNLUIA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PHULLEN MZ-01-004-010-001/411
() 		2201004000NRG24260920230161479 28/09/2023 David Lalnunthanga 2201004WL001148 David Lalnunthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431608 Mr. DAVID LN THANGA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-004-010-001/412
() 		2201004000NRG24260920230161480 28/09/2023 Lalhlimpuia 2201004WL001148 Lalhlimpuia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431546 LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PHULLEN MZ-01-004-010-001/416
() 		2201004000NRG24260920230161481 28/09/2023 Lalsiamliana 2201004WL001148 Lalsiamliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431524 LALSIAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
180 PHULLEN MZ-01-004-010-001/419
() 		2201004000NRG24260920230161482 28/09/2023 Lalthanruala 2201004WL001148 Lalthanruala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431567 LALTHANRUALA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PHULLEN MZ-01-004-010-001/42-D
() 		2201004000NRG24260920230161483 28/09/2023 Ngursiamliana 2201004WL001148 Ngursiamliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431598 NGURSIAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
182 PHULLEN MZ-01-004-010-001/420
() 		2201004000NRG24260920230161484 28/09/2023 Kapthanghuma 2201004WL001148 Kapthanghuma 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431720 KAPTHANGHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 PHULLEN MZ-01-004-010-001/421
() 		2201004000NRG24260920230161485 28/09/2023 Samuel Lallawmawma 2201004WL001148 Samuel Lallawmawma 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431579 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-004-010-001/424
() 		2201004000NRG24260920230161486 28/09/2023 Thuamziki 2201004WL001148 Thuamziki 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431477 LALHMUCHHUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
185 PHULLEN MZ-01-004-010-001/425
() 		2201004000NRG24260920230161487 28/09/2023 Vanlalhriata 2201004WL001148 Vanlalhriata 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431566 LALROCHHUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
186 PHULLEN MZ-01-004-010-001/43-D
() 		2201004000NRG24260920230161488 28/09/2023 C Lianzara 2201004WL001148 C Lianzara 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431665 LIANZARA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PHULLEN MZ-01-004-010-001/431
() 		2201004000NRG24260920230161489 28/09/2023 Lalruatsanga 2201004WL001148 Lalruatsanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431651 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-004-010-001/434
() 		2201004000NRG24260920230161490 28/09/2023 Lalsangzuali 2201004WL001148 Lalsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431841 Mr. ERIC LALRINCHHANA . . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-004-010-001/435
() 		2201004000NRG24260920230161491 28/09/2023 Lalramthliri 2201004WL001148 Lalramthliri 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431728 J LALKULHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 PHULLEN MZ-01-004-010-001/436
() 		2201004000NRG24260920230161492 28/09/2023 Ramnunmawia 2201004WL001148 Ramnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431580 Mr. RAMNUNMAWIA . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-004-010-001/441
() 		2201004000NRG24260920230161493 28/09/2023 R.Kawlhnuni 2201004WL001148 R.Kawlhnuni 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431712 MISS R KAWLHNUNI STATE BANK OF INDIA(508548)
192 PHULLEN MZ-01-004-010-001/443
() 		2201004000NRG24260920230161494 28/09/2023 Lalrozami 2201004WL001148 Lalrozami 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431672 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-004-010-001/445
() 		2201004000NRG24260920230161495 28/09/2023 J.Lalnunpuia 2201004WL001148 J.Lalnunpuia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431663 Mr. J LALNUNPUIA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-004-010-001/45-D
() 		2201004000NRG24260920230161496 28/09/2023 Lalsiamliana 2201004WL001148 Lalsiamliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431581 LALSIAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
195 PHULLEN MZ-01-004-010-001/450
() 		2201004000NRG24260920230161497 28/09/2023 Laikhupzovi 2201004WL001148 Laikhupzovi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431723 LALKHUPZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 PHULLEN MZ-01-004-010-001/451
() 		2201004000NRG24260920230161498 28/09/2023 Lalliantlingi 2201004WL001148 Lalliantlingi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431673 LALLIANTLINGI INDIA POST PAYMENTS BANK LIMITED(508528)
197 PHULLEN MZ-01-004-010-001/452
() 		2201004000NRG24260920230161499 28/09/2023 Ngurthanpari 2201004WL001148 Ngurthanpari 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431685 NGURTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
198 PHULLEN MZ-01-004-010-001/453
() 		2201004000NRG24260920230161500 28/09/2023 Thangruali 2201004WL001148 Thangruali 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431838 THANGRUALI INDIA POST PAYMENTS BANK LIMITED(508528)
199 PHULLEN MZ-01-004-010-001/456
() 		2201004000NRG24260920230161502 28/09/2023 Ramchungnunga 2201004WL001148 Ramchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431741 Mr. RAMCHUNGNUNGA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-004-010-001/457
() 		2201004000NRG24260920230161503 28/09/2023 Laltlanmawii 2201004WL001148 Laltlanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431587 Mr. LALTANSIAMA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-004-010-001/458
() 		2201004000NRG24260920230161504 28/09/2023 Vanlalhnaiha 2201004WL001148 Vanlalhnaiha 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431843 VANLALHNAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 PHULLEN MZ-01-004-010-001/46
() 		2201004000NRG24260920230161505 28/09/2023 Chawnglianchhunga 2201004WL001148 Chawnglianchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431752 CHAWNGLIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
203 PHULLEN MZ-01-004-010-001/460
() 		2201004000NRG24260920230161506 28/09/2023 Lalrinsangi 2201004WL001148 Lalrinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431726 JF MAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
204 PHULLEN MZ-01-004-010-001/462
() 		2201004000NRG24260920230161507 28/09/2023 Roluahpuii 2201004WL001148 Roluahpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431729 Mr. L. HMUCHHUAKA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-004-010-001/463
() 		2201004000NRG24260920230161508 28/09/2023 Lalthasiami 2201004WL001148 Lalthasiami 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431648 LALTLANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
206 PHULLEN MZ-01-004-010-001/468
() 		2201004000NRG24260920230161509 28/09/2023 Rody M.S.Hmar 2201004WL001148 Rody M.S.Hmar 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431706 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
207 PHULLEN MZ-01-004-010-001/47-D
() 		2201004000NRG24260920230161510 28/09/2023 VL Hosana 2201004WL001148 VL Hosana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431844 D THAKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
208 PHULLEN MZ-01-004-010-001/472
() 		2201004000NRG24260920230161511 28/09/2023 Vanlalhruaia 2201004WL001148 Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431751 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
209 PHULLEN MZ-01-004-010-001/475
() 		2201004000NRG24260920230161512 28/09/2023 Lalhmunliani 2201004WL001148 Lalhmunliani 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431576 Mrs. LALHMUNLIANI . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-004-010-001/476
() 		2201004000NRG24260920230161513 28/09/2023 Hmingchungnunga 2201004WL001148 Hmingchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431578 Mrs. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-004-010-001/477
() 		2201004000NRG24260920230161514 28/09/2023 Rodingliana 2201004WL001148 Rodingliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431721 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-004-010-001/478
() 		2201004000NRG24260920230161515 28/09/2023 Lalroliana 2201004WL001148 Lalroliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431565 Mr. LALROLIANA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-004-010-001/479
() 		2201004000NRG24260920230161516 28/09/2023 Vanlalnghaka 2201004WL001148 Vanlalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431575 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
214 PHULLEN MZ-01-004-010-001/480
() 		2201004000NRG24260920230161518 28/09/2023 Thangparliana 2201004WL001148 Thangparliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431704 HRANGZAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 PHULLEN MZ-01-004-010-001/481
() 		2201004000NRG24260920230161519 28/09/2023 Lalropuia 2201004WL001148 Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431662 CLALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PHULLEN MZ-01-004-010-001/482
() 		2201004000NRG24260920230161520 28/09/2023 L Tlangmawia 2201004WL001148 L Tlangmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431558 Mr. K TLANGMAWIA . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-004-010-001/483
() 		2201004000NRG24260920230161521 28/09/2023 Rohlupuii 2201004WL001148 Rohlupuii 00293 SBIN0RRMIGB 1494 1494 Rejected 19/01/2024 9671431507 Aadhaar Number not Mapped to Account Number
218 PHULLEN MZ-01-004-010-001/485
() 		2201004000NRG24260920230161522 28/09/2023 H.Dailova 2201004WL001148 H.Dailova 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431681 Mr. H DAILOVA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-004-010-001/486
() 		2201004000NRG24260920230161523 28/09/2023 Vanlalchami 2201004WL001148 Vanlalchami 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431478 Mrs. VANLALCHAMI . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-004-010-001/487
() 		2201004000NRG24260920230161524 28/09/2023 Lalengliana 2201004WL001148 Lalengliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431701 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-004-010-001/488
() 		2201004000NRG24260920230161525 28/09/2023 Kimngaihnemi 2201004WL001148 Kimngaihnemi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431692 Mrs. KIMNGAIHNEMI . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-004-010-001/49-D
() 		2201004000NRG24260920230161527 28/09/2023 H Laltanpuii 2201004WL001148 H Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431516 MR LALRUATKIMA STATE BANK OF INDIA(508548)
223 PHULLEN MZ-01-004-010-001/490
() 		2201004000NRG24260920230161528 28/09/2023 Jenny Lalramzauvi 2201004WL001148 Jenny Lalramzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431693 JENNY LALRAMZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 PHULLEN MZ-01-004-010-001/491
() 		2201004000NRG24260920230161529 28/09/2023 Lalruatpuii 2201004WL001148 Lalruatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431851 LALRUATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
225 PHULLEN MZ-01-004-010-001/492
() 		2201004000NRG24260920230161530 28/09/2023 Lalrinmawia 2201004WL001148 Lalrinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431848 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-004-010-001/493
() 		2201004000NRG24260920230161531 28/09/2023 Lalremkimi 2201004WL001148 Lalremkimi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431702 F LALREMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 PHULLEN MZ-01-004-010-001/494
() 		2201004000NRG24260920230161532 28/09/2023 Vanlalengi 2201004WL001148 Vanlalengi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431856 VANLALENGI . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-004-010-001/495
() 		2201004000NRG24260920230161533 28/09/2023 Zothankhumi 2201004WL001148 Zothankhumi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431695 Mrs. ZOTHANKHUMI . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-004-010-001/496
() 		2201004000NRG24260920230161534 28/09/2023 Lalrohlimi 2201004WL001148 Lalrohlimi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431854 LALROHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 PHULLEN MZ-01-004-010-001/497
() 		2201004000NRG24260920230161535 28/09/2023 Zoramthari 2201004WL001148 Zoramthari 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431694 ZORAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
231 PHULLEN MZ-01-004-010-001/498
() 		2201004000NRG24260920230161536 28/09/2023 Vanlalthazovi 2201004WL001148 Vanlalthazovi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431855 HZAIKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
232 PHULLEN MZ-01-004-010-001/499
() 		2201004000NRG24260920230161537 28/09/2023 Remruatdiki 2201004WL001148 Remruatdiki 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431696 REMRUATDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
233 PHULLEN MZ-01-004-010-001/5-D
() 		2201004000NRG24260920230161538 28/09/2023 Laldinthara 2201004WL001148 Laldinthara 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431689 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-004-010-001/500
() 		2201004000NRG24260920230161539 28/09/2023 Buongfhazo 2201004WL001148 Buongfhazo 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431732 ROMEO LALRUOTTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 PHULLEN MZ-01-004-010-001/501
() 		2201004000NRG24260920230161540 28/09/2023 Ramnunsangi 2201004WL001148 Ramnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431859 RAMDINSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 PHULLEN MZ-01-004-010-001/503
() 		2201004000NRG24260920230161542 28/09/2023 Lalhmelthai 2201004WL001148 Lalhmelthai 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431858 MR LALRAMLAWMA STATE BANK OF INDIA(508548)
237 PHULLEN MZ-01-004-010-001/504
() 		2201004000NRG24260920230161543 28/09/2023 Ngurkapkimi 2201004WL001148 Ngurkapkimi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431849 Mrs. NGURKHAPKIMI . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-004-010-001/505
() 		2201004000NRG24260920230161544 28/09/2023 Lalmalsawma 2201004WL001148 Lalmalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431735 LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 PHULLEN MZ-01-004-010-001/506
() 		2201004000NRG24260920230161545 28/09/2023 Hmangaihzuala 2201004WL001148 Hmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431733 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-004-010-001/507
() 		2201004000NRG24260920230161546 28/09/2023 Ramfangliana 2201004WL001148 Ramfangliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431734 Mr. RAMFANGLIANA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-004-010-001/508
() 		2201004000NRG24260920230161547 28/09/2023 Lalhruaitluanga 2201004WL001148 Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431736 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
242 PHULLEN MZ-01-004-010-001/509
() 		2201004000NRG24260920230161548 28/09/2023 Ellis Lalmuanpuii 2201004WL001148 Ellis Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431739 ELLIS LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
243 PHULLEN MZ-01-004-010-001/51-D
() 		2201004000NRG24260920230161549 28/09/2023 K Thanhlira 2201004WL001148 K Thanhlira 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431659 K THANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
244 PHULLEN MZ-01-004-010-001/510
() 		2201004000NRG24260920230161550 28/09/2023 Lalbiakhlui 2201004WL001148 Lalbiakhlui 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431740 LALBIAKHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
245 PHULLEN MZ-01-004-010-001/511
() 		2201004000NRG24260920230161551 28/09/2023 Carolin Lalramsangi 2201004WL001148 Carolin Lalramsangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431748 Mrs. CAROLINE LALRAMSANGI . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-004-010-001/512
() 		2201004000NRG24260920230161552 28/09/2023 Vanlalhriati 2201004WL001148 Vanlalhriati 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431760 VANLALHRIATI INDIA POST PAYMENTS BANK LIMITED(508528)
247 PHULLEN MZ-01-004-010-001/513
() 		2201004000NRG24260920230161553 28/09/2023 B Rosiamliana 2201004WL001148 B Rosiamliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431742 B ROSIAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
248 PHULLEN MZ-01-004-010-001/515
() 		2201004000NRG24260920230161555 28/09/2023 Lalbiakzuali 2201004WL001148 Lalbiakzuali 00293 SBIN0RRMIGB 1494 1494 Rejected 19/01/2024 9671431762 Aadhaar Number not Mapped to Account Number
249 PHULLEN MZ-01-004-010-001/516
() 		2201004000NRG24260920230161556 28/09/2023 Lalthazuali 2201004WL001148 Lalthazuali 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431767 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-004-010-001/517
() 		2201004000NRG24260920230161557 28/09/2023 Lalbiaknunga 2201004WL001148 Lalbiaknunga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431783 LALBIAKNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
251 PHULLEN MZ-01-004-010-001/519
() 		2201004000NRG24260920230161559 28/09/2023 Lalmuanawmi 2201004WL001148 Lalmuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431790 LALMUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 PHULLEN MZ-01-004-010-001/523
() 		2201004000NRG24260920230161561 28/09/2023 Lalruatpuii 2201004WL001148 Lalruatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431793 LALRUATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
253 PHULLEN MZ-01-004-010-001/527
() 		2201004000NRG24260920230161564 28/09/2023 Zosanglura 2201004WL001148 Zosanglura 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431797 ZOSANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
254 PHULLEN MZ-01-004-010-001/529
() 		2201004000NRG24260920230161566 28/09/2023 Laltanpuii 2201004WL001148 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431799 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-004-010-001/53-D
() 		2201004000NRG24260920230161567 28/09/2023 Lalmuana 2201004WL001148 Lalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431676 VLMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
256 PHULLEN MZ-01-004-010-001/530
() 		2201004000NRG24260920230161568 28/09/2023 Rozamliani 2201004WL001148 Rozamliani 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431785 Mrs. ROZAMLIANI . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-004-010-001/534
() 		2201004000NRG24260920230161569 28/09/2023 Emanuel Lalremsung 2201004WL001148 Emanuel Lalremsung 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431765 EMANUEL LALREMSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
258 PHULLEN MZ-01-004-010-001/535
() 		2201004000NRG24260920230161570 28/09/2023 Luisangkim 2201004WL001148 Luisangkim 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431795 LUISANGKIM INDIA POST PAYMENTS BANK LIMITED(508528)
259 PHULLEN MZ-01-004-010-001/536
() 		2201004000NRG24260920230161571 28/09/2023 Laltharmawii 2201004WL001148 Laltharmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431814 LALTHARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
260 PHULLEN MZ-01-004-010-001/537
() 		2201004000NRG24260920230161572 28/09/2023 Lalhriatveli 2201004WL001148 Lalhriatveli 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431630 LALHRIATVELI INDIA POST PAYMENTS BANK LIMITED(508528)
261 PHULLEN MZ-01-004-010-001/538
() 		2201004000NRG24260920230161573 28/09/2023 Judith Zonunmawii 2201004WL001148 Judith Zonunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431817 Mrs. JUDITH H.ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-004-010-001/54
() 		2201004000NRG24260920230161574 28/09/2023 Lalrinmawia 2201004WL001148 Lalrinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431570 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
263 PHULLEN MZ-01-004-010-001/545
() 		2201004000NRG24260920230161575 28/09/2023 E Lalrinkimi 2201004WL001148 E Lalrinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431816 Mrs. ELIZABETH LALRINKIMI JoinBy H Lald MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-004-010-001/546
() 		2201004000NRG24260920230161576 28/09/2023 B Lalrinawmi 2201004WL001148 B Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431819 Mrs. B.LALRINAWMI . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-004-010-001/547
() 		2201004000NRG24260920230161577 28/09/2023 Lalengmawii 2201004WL001148 Lalengmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431781 LALENGMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
266 PHULLEN MZ-01-004-010-001/548
() 		2201004000NRG24260920230161578 28/09/2023 Ronghaktling 2201004WL001148 Ronghaktling 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431812 Mrs. RONGHAKTLING . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-004-010-001/549
() 		2201004000NRG24260920230161579 28/09/2023 Tlansangpuii 2201004WL001148 Tlansangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431818 Mrs. M TLANSANGPUII . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-004-010-001/55-D
() 		2201004000NRG24260920230161580 28/09/2023 K Thanmawia 2201004WL001148 K Thanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431497 KTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
269 PHULLEN MZ-01-004-010-001/554
() 		2201004000NRG24260920230161581 28/09/2023 Lalhmingmawii 2201004WL001148 Lalhmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431825 LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
270 PHULLEN MZ-01-004-010-001/556
() 		2201004000NRG24260920230161582 28/09/2023 Lalrengpuii 2201004WL001148 Lalrengpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431759 LALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
271 PHULLEN MZ-01-004-010-001/557
() 		2201004000NRG24260920230161583 28/09/2023 Lalchawimawia 2201004WL001148 Lalchawimawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431746 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-004-010-001/560
() 		2201004000NRG24260920230161585 28/09/2023 VL Hruaisanga 2201004WL001148 VL Hruaisanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431829 MR VL HRUAISANGA STATE BANK OF INDIA(508548)
273 PHULLEN MZ-01-004-010-001/563
() 		2201004000NRG24260920230161586 28/09/2023 Laltlanliana 2201004WL001148 Laltlanliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431824 LALTLANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
274 PHULLEN MZ-01-004-010-001/564
() 		2201004000NRG24260920230161587 28/09/2023 Eddie Lallianzela 2201004WL001148 Eddie Lallianzela 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431617 Mr. EDDIE LALLIANZELA . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-004-010-001/565
() 		2201004000NRG24260920230161588 28/09/2023 Fimchungnunga 2201004WL001148 Fimchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431747 FIMCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
276 PHULLEN MZ-01-004-010-001/566
() 		2201004000NRG24260920230161589 28/09/2023 Chawngluaithangi 2201004WL001148 Chawngluaithangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431758 CHAWNGLUAICHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
277 PHULLEN MZ-01-004-010-001/569
() 		2201004000NRG24260920230161592 28/09/2023 Ramthianghlima 2201004WL001148 Ramthianghlima 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431787 RAMTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 PHULLEN MZ-01-004-010-001/570
() 		2201004000NRG24260920230161593 28/09/2023 Krosparmawii 2201004WL001148 Krosparmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431615 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-004-010-001/571
() 		2201004000NRG24260920230161594 28/09/2023 J Lalramchhuana 2201004WL001148 J Lalramchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431828 LALRAMCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULLEN MZ-01-004-010-001/573
() 		2201004000NRG24260920230161596 28/09/2023 Marina C Nuami 2201004WL001148 Marina C Nuami 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431621 MS MARINA C NUAMI STATE BANK OF INDIA(508548)
281 PHULLEN MZ-01-004-010-001/575
() 		2201004000NRG24260920230161598 28/09/2023 Lalthamawii 2201004WL001148 Lalthamawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431778 LALTHAMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
282 PHULLEN MZ-01-004-010-001/576
() 		2201004000NRG24260920230161599 28/09/2023 Thakimi 2201004WL001148 Thakimi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431830 THAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
283 PHULLEN MZ-01-004-010-001/577
() 		2201004000NRG24260920230161600 28/09/2023 J Lianhmingthanga 2201004WL001148 J Lianhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431784 Mr. JF LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-004-010-001/578
() 		2201004000NRG24260920230161601 28/09/2023 Lalsangluaia 2201004WL001148 Lalsangluaia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431846 LALSANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
285 PHULLEN MZ-01-004-010-001/580
() 		2201004000NRG24260920230161602 28/09/2023 Ramfanzauvi 2201004WL001148 Ramfanzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431852 RAMFANZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 PHULLEN MZ-01-004-010-001/581
() 		2201004000NRG24260920230161603 28/09/2023 Rita Lalthanpari 2201004WL001148 Rita Lalthanpari 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431823 Mrs. RITA LALTHANPARI . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-004-010-001/583
() 		2201004000NRG24260920230161605 28/09/2023 Lalduhsangi 2201004WL001148 Lalduhsangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431776 LALDUHSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
288 PHULLEN MZ-01-004-010-001/585
() 		2201004000NRG24260920230161606 28/09/2023 Lalfakzuala 2201004WL001148 Lalfakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431616 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-004-010-001/588
() 		2201004000NRG24260920230161608 28/09/2023 Lalengliani 2201004WL001148 Lalengliani 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431613 LALENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
290 PHULLEN MZ-01-004-010-001/589
() 		2201004000NRG24260920230161609 28/09/2023 Lalthuoisuok 2201004WL001148 Lalthuoisuok 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431826 LALTHUOISUOK INDIA POST PAYMENTS BANK LIMITED(508528)
291 PHULLEN MZ-01-004-010-001/59
() 		2201004000NRG24260920230161610 28/09/2023 H Kapzuala 2201004WL001148 H Kapzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431664 Mr. H KAPZUALA . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-004-010-001/590
() 		2201004000NRG24260920230161611 28/09/2023 Sanpuilien B Sanate 2201004WL001148 Sanpuilien B Sanate 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431749 SANPUILIEN BSANATE INDIA POST PAYMENTS BANK LIMITED(508528)
293 PHULLEN MZ-01-004-010-001/592
() 		2201004000NRG24260920230161612 28/09/2023 Lalchhuanawma 2201004WL001148 Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431610 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-004-010-001/593
() 		2201004000NRG24260920230161613 28/09/2023 Jc Rina Malsawm 2201004WL001148 Jc Rina Malsawm 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431737 J C RINA MALSAWM INDIA POST PAYMENTS BANK LIMITED(508528)
295 PHULLEN MZ-01-004-010-001/594
() 		2201004000NRG24260920230161614 28/09/2023 Thanghliri 2201004WL001148 Thanghliri 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431850 Mr. THANGHLIRI . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-004-010-001/595
() 		2201004000NRG24260920230161615 28/09/2023 Phiri 2201004WL001148 Phiri 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431755 PHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
297 PHULLEN MZ-01-004-010-001/596
() 		2201004000NRG24260920230161616 28/09/2023 Lalthlamuangi 2201004WL001148 Lalthlamuangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431857 LALTHLAMUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
298 PHULLEN MZ-01-004-010-001/598
() 		2201004000NRG24260920230161617 28/09/2023 Khawpuimawii 2201004WL001148 Khawpuimawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431792 KHAWPUIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
299 PHULLEN MZ-01-004-010-001/599
() 		2201004000NRG24260920230161618 28/09/2023 Lalrindiki 2201004WL001148 Lalrindiki 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431831 LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
300 PHULLEN MZ-01-004-010-001/6-D
() 		2201004000NRG24260920230161619 28/09/2023 H Tawnvela 2201004WL001148 H Tawnvela 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431509 TAWNVELA INDIA POST PAYMENTS BANK LIMITED(508528)
301 PHULLEN MZ-01-004-010-001/600
() 		2201004000NRG24260920230161620 28/09/2023 Thantluangi 2201004WL001148 Thantluangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431612 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-004-010-001/601
() 		2201004000NRG24260920230161621 28/09/2023 Lalchhingpuii 2201004WL001148 Lalchhingpuii 00293 SBIN0RRMIGB 1494 1494 Rejected 19/01/2024 9671431611 Aadhaar Number not Mapped to Account Number
303 PHULLEN MZ-01-004-010-001/602
() 		2201004000NRG24260920230161622 28/09/2023 Lalimanuela 2201004WL001148 Lalimanuela 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431620 Mr. LAL IMMANUELA . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-004-010-001/603
() 		2201004000NRG24260920230161623 28/09/2023 Jessie Lalhmunmawii 2201004WL001148 Jessie Lalhmunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431780 Mrs. JESSIE LALHMUNMAWII . . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-004-010-001/604
() 		2201004000NRG24260920230161624 28/09/2023 Lalngaikimi 2201004WL001148 Lalngaikimi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431791 LALNGAIHKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 PHULLEN MZ-01-004-010-001/607
() 		2201004000NRG24260920230161626 28/09/2023 Lalengmawii 2201004WL001148 Lalengmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431582 LALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
307 PHULLEN MZ-01-004-010-001/608
() 		2201004000NRG24260920230161627 28/09/2023 Zoremthangi 2201004WL001148 Zoremthangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431754 ZAIREMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
308 PHULLEN MZ-01-004-010-001/609
() 		2201004000NRG24260920230161628 28/09/2023 Lalrinchhani 2201004WL001148 Lalrinchhani 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431827 LALRINCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
309 PHULLEN MZ-01-004-010-001/610
() 		2201004000NRG24260920230161629 28/09/2023 Vanlalengi 2201004WL001148 Vanlalengi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431768 Mrs. VANLALENGI . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-004-010-001/613
() 		2201004000NRG24260920230161630 28/09/2023 Lalnunthari 2201004WL001148 Lalnunthari 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431764 LALNUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
311 PHULLEN MZ-01-004-010-001/614
() 		2201004000NRG24260920230161631 28/09/2023 Tlanghmingliana 2201004WL001148 Tlanghmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431562 Mr. TLANGHMINGLIANA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-004-010-001/615
() 		2201004000NRG24260920230161632 28/09/2023 Ngursangpuii 2201004WL001148 Ngursangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431798 NGURSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
313 PHULLEN MZ-01-004-010-001/617
() 		2201004000NRG24260920230161633 28/09/2023 Laltharkim 2201004WL001148 Laltharkim 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431815 LALTHARKIM INDIA POST PAYMENTS BANK LIMITED(508528)
314 PHULLEN MZ-01-004-010-001/619
() 		2201004000NRG24260920230161634 28/09/2023 Lalpianglawmi 2201004WL001148 Lalpianglawmi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431832 LALPIANGLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
315 PHULLEN MZ-01-004-010-001/62-D
() 		2201004000NRG24260920230161635 28/09/2023 Thanhranga 2201004WL001148 Thanhranga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431703 THANHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
316 PHULLEN MZ-01-004-010-001/620
() 		2201004000NRG24260920230161636 28/09/2023 Lalvulmawii 2201004WL001148 Lalvulmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431624 LALVULMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
317 PHULLEN MZ-01-004-010-001/621
() 		2201004000NRG24260920230161637 28/09/2023 Ngursangkimi 2201004WL001148 Ngursangkimi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431794 NGURSANGKIM INDIA POST PAYMENTS BANK LIMITED(508528)
318 PHULLEN MZ-01-004-010-001/622
() 		2201004000NRG24260920230161638 28/09/2023 H Hmingthanzuali 2201004WL001148 H Hmingthanzuali 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431622 Mr. JOSHUA LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-004-010-001/623
() 		2201004000NRG24260920230161639 28/09/2023 H Hmingthanzuali 2201004WL001148 H Hmingthanzuali 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431847 HHMINGTHANZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
320 PHULLEN MZ-01-004-010-001/624
() 		2201004000NRG24260920230161640 28/09/2023 Lalsangkimi 2201004WL001148 Lalsangkimi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431845 LALSANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 PHULLEN MZ-01-004-010-001/625
() 		2201004000NRG24260920230161641 28/09/2023 L Khawmawii 2201004WL001148 L Khawmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431625 LKHAWMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
322 PHULLEN MZ-01-004-010-001/628
() 		2201004000NRG24260920230161643 28/09/2023 Lalhmangaiha 2201004WL001148 Lalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431853 LALHMANGAIHA HDFC BANK LTD(607152)
323 PHULLEN MZ-01-004-010-001/629
() 		2201004000NRG24260920230161644 28/09/2023 THAHNIANGI 2201004WL001148 THAHNIANGI 00293 SBIN0RRMIGB 1494 1494 Rejected 19/01/2024 9671431634 Aadhaar Number not Mapped to Account Number
324 PHULLEN MZ-01-004-010-001/630
() 		2201004000NRG24260920230161645 28/09/2023 Imanuel Lalawmpuia 2201004WL001148 Imanuel Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431811 Mr. IMANUEL LALAWMPUIA . . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-004-010-001/632
() 		2201004000NRG24260920230161647 28/09/2023 Lalkulhpuii 2201004WL001148 Lalkulhpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431800 Mrs. LALKULHPUII . . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-004-010-001/633
() 		2201004000NRG24260920230161648 28/09/2023 Vl Vuani 2201004WL001148 Vl Vuani 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431770 VL VUANI INDIA POST PAYMENTS BANK LIMITED(508528)
327 PHULLEN MZ-01-004-010-001/634
() 		2201004000NRG24260920230161649 28/09/2023 Lalbiaktluangi 2201004WL001148 Lalbiaktluangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431614 LALBIAKTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
328 PHULLEN MZ-01-004-010-001/635
() 		2201004000NRG24260920230161650 28/09/2023 Helen Hmingthazuali 2201004WL001148 Helen Hmingthazuali 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431745 HELEN HMINGTHAZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
329 PHULLEN MZ-01-004-010-001/636
() 		2201004000NRG24260920230161651 28/09/2023 Lalrotluangi 2201004WL001148 Lalrotluangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431786 LALROTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
330 PHULLEN MZ-01-004-010-001/637
() 		2201004000NRG24260920230161652 28/09/2023 Lalramengi 2201004WL001148 Lalramengi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431779 LALRAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
331 PHULLEN MZ-01-004-010-001/638
() 		2201004000NRG24260920230161653 28/09/2023 CHAWNGNGOVI 2201004WL001148 CHAWNGNGOVI 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431777 Mrs. CHAWNGNGOVI . . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-004-010-001/639
() 		2201004000NRG24260920230161654 28/09/2023 Laltlinzovi 2201004WL001148 Laltlinzovi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431801 LALTLINZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
333 PHULLEN MZ-01-004-010-001/64-D
() 		2201004000NRG24260920230161655 28/09/2023 Lalbiakchhunga 2201004WL001148 Lalbiakchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431670 LALBIAKCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
334 PHULLEN MZ-01-004-010-001/640
() 		2201004000NRG24260920230161656 28/09/2023 Vanlalruati 2201004WL001148 Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431804 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
335 PHULLEN MZ-01-004-010-001/641
() 		2201004000NRG24260920230161657 28/09/2023 Remlalsiami 2201004WL001148 Remlalsiami 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431788 Mrs. REMLALSIAMI . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-004-010-001/642
() 		2201004000NRG24260920230161658 28/09/2023 LALHUMHIMA 2201004WL001148 LALHUMHIMA 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431833 LALHUMHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 PHULLEN MZ-01-004-010-001/644
() 		2201004000NRG24260920230161660 28/09/2023 M S Dawngliana 2201004WL001148 M S Dawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431821 MS DAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PHULLEN MZ-01-004-010-001/645
() 		2201004000NRG24260920230161661 28/09/2023 Remlalliani 2201004WL001148 Remlalliani 00293 SBIN0RRMIGB 1494 1494 Rejected 19/01/2024 9671431822 Aadhaar Number not Mapped to Account Number
339 PHULLEN MZ-01-004-010-001/647
() 		2201004000NRG24260920230161662 28/09/2023 Ngurchhawni 2201004WL001148 Ngurchhawni 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431774 NGURCHHAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
340 PHULLEN MZ-01-004-010-001/649
() 		2201004000NRG24260920230161663 28/09/2023 Zoramthangi 2201004WL001148 Zoramthangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431772 Mrs. ZORAMTHANGI . . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-004-010-001/65
() 		2201004000NRG24260920230161664 28/09/2023 Duailothanga 2201004WL001148 Duailothanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431513 DUAILOTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
342 PHULLEN MZ-01-004-010-001/650
() 		2201004000NRG24260920230161665 28/09/2023 LALDINPUII 2201004WL001148 LALDINPUII 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431773 LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
343 PHULLEN MZ-01-004-010-001/651
() 		2201004000NRG24260920230161666 28/09/2023 LALHMINGCHHUANGI 2201004WL001148 LALHMINGCHHUANGI 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431560 LALHMINGCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
344 PHULLEN MZ-01-004-010-001/652
() 		2201004000NRG24260920230161667 28/09/2023 SAWNGNEIHHNEMI 2201004WL001148 SAWNGNEIHHNEMI 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431808 SAWNGNEIHHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 PHULLEN MZ-01-004-010-001/653
() 		2201004000NRG24260920230161668 28/09/2023 Lalpanmawi 2201004WL001148 Lalpanmawi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431775 Mrs. LALPANMAWII . . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-004-010-001/654
() 		2201004000NRG24260920230161669 28/09/2023 Hmingchungnungi 2201004WL001148 Hmingchungnungi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431803 HMINGCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
347 PHULLEN MZ-01-004-010-001/655
() 		2201004000NRG24260920230161670 28/09/2023 T Muankimi 2201004WL001148 T Muankimi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431809 Mrs. T.MUANKIMI . . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-004-010-001/657
() 		2201004000NRG24260920230161672 28/09/2023 V K Khuala 2201004WL001148 V K Khuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431481 VK KHUALA INDIA POST PAYMENTS BANK LIMITED(508528)
349 PHULLEN MZ-01-004-010-001/661
() 		2201004000NRG24260920230161674 28/09/2023 L Ramchuailovi 2201004WL001148 L Ramchuailovi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431482 LRAMCHUAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
350 PHULLEN MZ-01-004-010-001/662
() 		2201004000NRG24260920230161675 28/09/2023 Jeho Kakbiakmawia 2201004WL001148 Jeho Kakbiakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431479 JEHO LALBIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
351 PHULLEN MZ-01-004-010-001/663
() 		2201004000NRG24260920230161676 28/09/2023 NGURZIAKKIMI 2201004WL001148 NGURZIAKKIMI 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431810 NGURZIAKKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 PHULLEN MZ-01-004-010-001/664
() 		2201004000NRG24260920230161677 28/09/2023 ZOTHANSANGA 2201004WL001148 ZOTHANSANGA 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431618 ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
353 PHULLEN MZ-01-004-010-001/665
() 		2201004000NRG24260920230161678 28/09/2023 V L Hmangaihi 2201004WL001148 V L Hmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431483 Mrs. VL HMANGAIHI . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-004-010-001/667
() 		2201004000NRG24260920230161679 28/09/2023 Lalrotluangi 2201004WL001148 Lalrotluangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431627 LALROTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
355 PHULLEN MZ-01-004-010-001/671
() 		2201004000NRG24260920230161681 28/09/2023 K Lalnunruati 2201004WL001148 K Lalnunruati 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431744 Mrs. K.LALNUNRUATI . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-004-010-001/672
() 		2201004000NRG24260920230161682 28/09/2023 Malsawmtluangi 2201004WL001148 Malsawmtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431813 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-004-010-001/673
() 		2201004000NRG24260920230161683 28/09/2023 Laltuahpuii 2201004WL001148 Laltuahpuii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431633 LALTUAHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
358 PHULLEN MZ-01-004-010-001/676
() 		2201004000NRG24260920230161685 28/09/2023 Tlanghmingmawii 2201004WL001148 Tlanghmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431806 TLANGHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
359 PHULLEN MZ-01-004-010-001/677
() 		2201004000NRG24260920230161686 28/09/2023 Lalrawnkimi 2201004WL001148 Lalrawnkimi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431796 LALRAWNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 PHULLEN MZ-01-004-010-001/68
() 		2201004000NRG24260920230161687 28/09/2023 Ringliani 2201004WL001148 Ringliani 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431631 Mrs. RINGLIANI . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-004-010-001/680
() 		2201004000NRG24260920230161688 28/09/2023 Vanlalfela 2201004WL001148 Vanlalfela 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431619 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-004-010-001/681
() 		2201004000NRG24260920230161689 28/09/2023 Ramhmingliana 2201004WL001148 Ramhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431626 Mr. RAMHMINGLIANA . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-004-010-001/682
() 		2201004000NRG24260920230161690 28/09/2023 Vl Hmingchunglura 2201004WL001148 Vl Hmingchunglura 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431623 Mr. VL HMINGCHUNGLURA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-004-010-001/69
() 		2201004000NRG24260920230161696 28/09/2023 Lalnunsiama 2201004WL001148 Lalnunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431688 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-004-010-001/7-D
() 		2201004000NRG24260920230161697 28/09/2023 Vanramlawma 2201004WL001148 Vanramlawma 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431573 VANRAMLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 PHULLEN MZ-01-004-010-001/72
() 		2201004000NRG24260920230161698 28/09/2023 Vanlalmuana 2201004WL001148 Vanlalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431668 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-004-010-001/74-D
() 		2201004000NRG24260920230161699 28/09/2023 TK Muana 2201004WL001148 TK Muana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431537 T K MUANA INDIA POST PAYMENTS BANK LIMITED(508528)
368 PHULLEN MZ-01-004-010-001/75-D
() 		2201004000NRG24260920230161700 28/09/2023 Tuangina 2201004WL001148 Tuangina 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431525 TUANGINA INDIA POST PAYMENTS BANK LIMITED(508528)
369 PHULLEN MZ-01-004-010-001/76-D
() 		2201004000NRG24260920230161701 28/09/2023 Lalthangzuala 2201004WL001148 Lalthangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431789 MR S LALDINSANGA STATE BANK OF INDIA(508548)
370 PHULLEN MZ-01-004-010-001/77-D
() 		2201004000NRG24260920230161702 28/09/2023 Lalthangthuama 2201004WL001148 Lalthangthuama 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431488 LALTHANGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 PHULLEN MZ-01-004-010-001/79
() 		2201004000NRG24260920230161703 28/09/2023 Lalremruata 2201004WL001148 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431597 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
372 PHULLEN MZ-01-004-010-001/84-D
() 		2201004000NRG24260920230161704 28/09/2023 K Thangliana 2201004WL001148 K Thangliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431641 K THANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
373 PHULLEN MZ-01-004-010-001/85-D
() 		2201004000NRG24260920230161705 28/09/2023 Lalrinliana 2201004WL001148 Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431700 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-004-010-001/87-D
() 		2201004000NRG24260920230161706 28/09/2023 Lalzawmliani 2201004WL001148 Lalzawmliani 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431836 Mr. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-004-010-001/88-D
() 		2201004000NRG24260920230161707 28/09/2023 Lalramngheta 2201004WL001148 Lalramngheta 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431763 LALRINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
376 PHULLEN MZ-01-004-010-001/90
() 		2201004000NRG24260920230161708 28/09/2023 Lalvulmawii 2201004WL001148 Lalvulmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431757 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-004-010-001/91-D
() 		2201004000NRG24260920230161709 28/09/2023 Ramhluni 2201004WL001148 Ramhluni 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431521 MRS L RAMHLUNI STATE BANK OF INDIA(508548)
378 PHULLEN MZ-01-004-010-001/92-D
() 		2201004000NRG24260920230161710 28/09/2023 Rochungnunga 2201004WL001148 Rochungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431538 ROCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
379 PHULLEN MZ-01-004-010-001/93-D
() 		2201004000NRG24260920230161711 28/09/2023 B Lalnuntluanga 2201004WL001148 B Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431589 Mr. B LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-004-010-001/97-D
() 		2201004000NRG24260920230161712 28/09/2023 J Vanlalchhuanga 2201004WL001148 J Vanlalchhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431600 Mr. J VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-004-010-001/98-D
() 		2201004000NRG24260920230161713 28/09/2023 Sanglawra 2201004WL001148 Sanglawra 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431606 SANGLAWRA INDIA POST PAYMENTS BANK LIMITED(508528)
382 PHULLEN MZ-01-004-010-001/99-D
() 		2201004000NRG24260920230161714 28/09/2023 Ramhlunmawii 2201004WL001148 Ramhlunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671431596 Mr. RAMHLUNMAWIA . MIZORAM RURAL BANK(607230)
SubTotal 570708 570708
383 PHULLEN MZ-01-004-010-001/572
() 		2201004000NRG24260920230161595 28/09/2023 Richard Lalnunpuia 2201004WL001148 Richard Lalnunpuia 00691 IPOS0000001 1494 1494 Processed 19/01/2024 9671431629 RICHARD LALNUNPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
384 PHULLEN MZ-01-004-010-001/574
() 		2201004000NRG24260920230161597 28/09/2023 Jessy Lalremruati 2201004WL001148 Jessy Lalremruati 00691 IPOS0000001 1494 1494 Processed 19/01/2024 9671431628 JESSY LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2988 2988
Total 573696 573696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_280923APB_FTO_8304 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 280872
2 PHULLEN MZ2201004_280923APB_FTO_8304 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 285354
3 PHULLEN MZ2201004_280923APB_FTO_8304 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 4482
4 PHULLEN MZ2201004_280923APB_FTO_8304 India Post Payments Bank IPOS0000001 AIZAWL 2988

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