Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:45:00 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_300323APB_FTO_14225
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-004-005-001/1-C
() 		2201004000NRG23300320230322348 30/03/2023 Darthanzuala 2201004WL002030 Darthanzuala 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361166 Mr. DARTHANZUALA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-004-005-001/10-C
() 		2201004000NRG23300320230322349 30/03/2023 Lalhmunliana 2201004WL002030 Lalhmunliana 00293 SBIN0RRMIGB 2330 2330 Processed 13/05/2023 1533361047 Mr. LALHMUNLIANA & RUALKIMI . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-005-001/100-C
() 		2201004000NRG23300320230322350 30/03/2023 Ropuia 2201004WL002030 Ropuia 00293 SBIN0RRMIGB 2330 2330 Processed 13/05/2023 1533360982 ROPUIA STATE BANK OF INDIA(508548)
4 PHULLEN MZ-01-004-005-001/101-C
() 		2201004000NRG23300320230322351 30/03/2023 Rosanga 2201004WL002030 Rosanga 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360908 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-004-005-001/102-D
() 		2201004000NRG23300320230322352 30/03/2023 Ronghaka 2201004WL002030 Ronghaka 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361046 Mr. C LALRONGHAKA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-004-005-001/103-D
() 		2201004000NRG23300320230322353 30/03/2023 Vanlalruata 2201004WL002030 Vanlalruata 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361023 Mr. RC ZAHLUNA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-004-005-001/104-C
() 		2201004000NRG23300320230322354 30/03/2023 K.Lalthafela 2201004WL002030 K.Lalthafela 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361044 Mr. K. LALTHAFELA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-005-001/105-C
() 		2201004000NRG23300320230322355 30/03/2023 Zairemmawia 2201004WL002030 Zairemmawia 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361101 ZAIREMMAWIA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHULLEN MZ-01-004-005-001/106-C
() 		2201004000NRG23300320230322356 30/03/2023 Lalthazaua 2201004WL002030 Lalthazaua 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361192 Mr. LALTHAZAUVA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-004-005-001/108-D
() 		2201004000NRG23300320230322357 30/03/2023 Thanhlira 2201004WL002030 Thanhlira 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360959 Mr. THANHLIRA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-004-005-001/11-C
() 		2201004000NRG23300320230322359 30/03/2023 Vanrammawia 2201004WL002030 Vanrammawia 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361041 Mr. VANRAMMAWIA HMAR . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-004-005-001/111-D
() 		2201004000NRG23300320230322361 30/03/2023 Darkhuma 2201004WL002030 Darkhuma 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361013 Mr. DARKHUMA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-004-005-001/112-C
() 		2201004000NRG23300320230322362 30/03/2023 Lalhliapi 2201004WL002030 Lalhliapi 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361009 MR RC LALTHLANGA STATE BANK OF INDIA(508548)
14 PHULLEN MZ-01-004-005-001/114-C
() 		2201004000NRG23300320230322363 30/03/2023 Tuakliana 2201004WL002030 Tuakliana 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361191 TUAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHULLEN MZ-01-004-005-001/117-C
() 		2201004000NRG23300320230322364 30/03/2023 Leiletthanga 2201004WL002030 Leiletthanga 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361078 Mr. LEILETTHANGA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-004-005-001/118-D
() 		2201004000NRG23300320230322365 30/03/2023 KC Kawlkhuma 2201004WL002030 KC Kawlkhuma 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361048 MR KC KAWLKHUMA STATE BANK OF INDIA(508548)
17 PHULLEN MZ-01-004-005-001/119-C
() 		2201004000NRG23300320230322366 30/03/2023 C. Lalnghakliana 2201004WL002030 C. Lalnghakliana 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361088 Mr. C. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-004-005-001/12-D
() 		2201004000NRG23300320230322367 30/03/2023 Maela 2201004WL002030 Maela 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360906 Mr. IMMANUEL RAMTIMAWIA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-004-005-001/120-C
() 		2201004000NRG23300320230322368 30/03/2023 Lalpianruala 2201004WL002030 Lalpianruala 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361147 LALPIANRUALA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-004-005-001/121-C
() 		2201004000NRG23300320230322369 30/03/2023 H.Rinliana 2201004WL002030 H.Rinliana 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361177 H RINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PHULLEN MZ-01-004-005-001/123-C
() 		2201004000NRG23300320230322370 30/03/2023 Lianchia 2201004WL002030 Lianchia 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361057 Mr. LALLIANCHIA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-005-001/124-D
() 		2201004000NRG23300320230322371 30/03/2023 Ramfangzauva 2201004WL002030 Ramfangzauva 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360994 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-005-001/127-D
() 		2201004000NRG23300320230322372 30/03/2023 Sangzuali 2201004WL002030 Sangzuali 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361011 Mr. HRANGVELA AND SANGZUALI . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-004-005-001/128-C
() 		2201004000NRG23300320230322373 30/03/2023 Hrangchhuana 2201004WL002030 Hrangchhuana 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361050 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-005-001/129-C
() 		2201004000NRG23300320230322374 30/03/2023 Zadawla 2201004WL002030 Zadawla 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361190 Mr. ZADAWLA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-005-001/130-C
() 		2201004000NRG23300320230322376 30/03/2023 Lalzawmliani 2201004WL002030 Lalzawmliani 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361151 Mr. HRANGTAWNKIMA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-004-005-001/132-C
() 		2201004000NRG23300320230322377 30/03/2023 Lianzuali 2201004WL002030 Lianzuali 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361134 LIANZUALI . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-004-005-001/133-D
() 		2201004000NRG23300320230322378 30/03/2023 Lalsangzuala 2201004WL002030 Lalsangzuala 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361097 Mr. LALSANGZUALA FANAI . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-004-005-001/134-D
() 		2201004000NRG23300320230322379 30/03/2023 H.Ralliantawna 2201004WL002030 H.Ralliantawna 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360925 Mr. RALLIANTAWNA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-005-001/135-D
() 		2201004000NRG23300320230322380 30/03/2023 C.Lallawmkima 2201004WL002030 C.Lallawmkima 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361146 C LALLAWMKIMA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-005-001/136-C
() 		2201004000NRG23300320230322381 30/03/2023 Pachhunga 2201004WL002030 Pachhunga 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361026 KC PACHHUNGA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-004-005-001/138-C
() 		2201004000NRG23300320230322382 30/03/2023 RL Zorammuana 2201004WL002030 RL Zorammuana 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361063 Mrs. RINMAWII . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-004-005-001/139
() 		2201004000NRG23300320230322383 30/03/2023 Lalhlupuia 2201004WL002030 Lalhlupuia 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360923 Mr. LALHLUPUIA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-004-005-001/140-D
() 		2201004000NRG23300320230322384 30/03/2023 Lalhlupuii 2201004WL002030 Lalhlupuii 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361022 Mr. DOCHHUANTHANGA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-004-005-001/141-D
() 		2201004000NRG23300320230322385 30/03/2023 Lalthanzawna 2201004WL002030 Lalthanzawna 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360989 MR LALTHATHANGA STATE BANK OF INDIA(508548)
36 PHULLEN MZ-01-004-005-001/143-D
() 		2201004000NRG23300320230322386 30/03/2023 Lalhmachhuana 2201004WL002030 Lalhmachhuana 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360991 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-004-005-001/144-C
() 		2201004000NRG23300320230322387 30/03/2023 Zahmuaka 2201004WL002030 Zahmuaka 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360931 Mr. ZAHMUAKA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-005-001/146-D
() 		2201004000NRG23300320230322388 30/03/2023 Rohlira 2201004WL002030 Rohlira 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361176 ROHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHULLEN MZ-01-004-005-001/147-C
() 		2201004000NRG23300320230322389 30/03/2023 Rochhuanga 2201004WL002030 Rochhuanga 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360960 ROCHHUANGA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-004-005-001/149-C
() 		2201004000NRG23300320230322390 30/03/2023 Zohmingliana 2201004WL002030 Zohmingliana 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361140 ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-004-005-001/15-C
() 		2201004000NRG23300320230322391 30/03/2023 Lianzuala 2201004WL002030 Lianzuala 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361154 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-004-005-001/151
() 		2201004000NRG23300320230322392 30/03/2023 Lalthazuala 2201004WL002030 Lalthazuala 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361153 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-004-005-001/152-C
() 		2201004000NRG23300320230322393 30/03/2023 Zaituahchhunga 2201004WL002030 Zaituahchhunga 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361133 ZAITUAHCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PHULLEN MZ-01-004-005-001/153-C
() 		2201004000NRG23300320230322394 30/03/2023 Ralliana 2201004WL002030 Ralliana 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361017 Mr. RALLIANA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-004-005-001/155-D
() 		2201004000NRG23300320230322395 30/03/2023 Lalhnemzova 2201004WL002030 Lalhnemzova 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360899 Mr. LALHNEMZOVA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-004-005-001/156-D
() 		2201004000NRG23300320230322396 30/03/2023 Rinliana Ralte 2201004WL002030 Rinliana Ralte 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361062 Mr. RINLIANA RALTE . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-004-005-001/157-C
() 		2201004000NRG23300320230322397 30/03/2023 Lalpanliana 2201004WL002030 Lalpanliana 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360898 Mr. LALPANLIANA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-004-005-001/158-C
() 		2201004000NRG23300320230322398 30/03/2023 Kapthangpuia 2201004WL002030 Kapthangpuia 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361077 Mr. KAPTHANGPUIA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-004-005-001/159-D
() 		2201004000NRG23300320230322399 30/03/2023 J. Ruatkima 2201004WL002030 J. Ruatkima 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361082 Mr. J RUATKIMA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-004-005-001/163-C
() 		2201004000NRG23300320230322401 30/03/2023 Rochuangkima 2201004WL002030 Rochuangkima 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361092 Mr. ROCHUANGKIMA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-004-005-001/165-C
() 		2201004000NRG23300320230322403 30/03/2023 R.Sangzuala 2201004WL002030 R.Sangzuala 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361099 R SANGZUALA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-004-005-001/166-C
() 		2201004000NRG23300320230322404 30/03/2023 Lalnunchanga 2201004WL002030 Lalnunchanga 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361093 LALNUNCHANGA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-004-005-001/167-D
() 		2201004000NRG23300320230322405 30/03/2023 F.Lalropuia 2201004WL002030 F.Lalropuia 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361155 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-004-005-001/168-C
() 		2201004000NRG23300320230322406 30/03/2023 Lalhruaia 2201004WL002030 Lalhruaia 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360972 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-004-005-001/17-D
() 		2201004000NRG23300320230322407 30/03/2023 Kapzawna 2201004WL002030 Kapzawna 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361193 KAPZAWNA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-004-005-001/170-D
() 		2201004000NRG23300320230322408 30/03/2023 Thangliana 2201004WL002030 Thangliana 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361072 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-004-005-001/171-D
() 		2201004000NRG23300320230322409 30/03/2023 Hranglawta 2201004WL002030 Hranglawta 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361029 Mr. HRANGLAWTA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-004-005-001/173-C
() 		2201004000NRG23300320230322410 30/03/2023 Zopuii 2201004WL002030 Zopuii 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361205 KAPTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PHULLEN MZ-01-004-005-001/174-D
() 		2201004000NRG23300320230322411 30/03/2023 Lalhuzaua 2201004WL002030 Lalhuzaua 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360944 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-004-005-001/177-D
() 		2201004000NRG23300320230322413 30/03/2023 Vanlalruata 2201004WL002030 Vanlalruata 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361033 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHULLEN MZ-01-004-005-001/178-D
() 		2201004000NRG23300320230322414 30/03/2023 Ramengmawii 2201004WL002030 Ramengmawii 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360966 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-004-005-001/18-C
() 		2201004000NRG23300320230322415 30/03/2023 Ramnghinglovi 2201004WL002030 Ramnghinglovi 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360953 MR THANHRILA STATE BANK OF INDIA(508548)
63 PHULLEN MZ-01-004-005-001/180-C
() 		2201004000NRG23300320230322416 30/03/2023 Thangmawii 2201004WL002030 Thangmawii 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361019 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-004-005-001/183-D
() 		2201004000NRG23300320230322417 30/03/2023 Tanpuii 2201004WL002030 Tanpuii 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361185 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-004-005-001/184-C
() 		2201004000NRG23300320230322418 30/03/2023 Vanlalmuana 2201004WL002030 Vanlalmuana 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360937 Mr. C. VANLALMUANA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-004-005-001/185-C
() 		2201004000NRG23300320230322419 30/03/2023 Zaikunga 2201004WL002030 Zaikunga 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360986 Mr. ZAIKUNGA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-004-005-001/186
() 		2201004000NRG23300320230322420 30/03/2023 Darthansangaa 2201004WL002030 Darthansangaa 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360987 DARTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHULLEN MZ-01-004-005-001/188-C
() 		2201004000NRG23300320230322421 30/03/2023 Lalfakawmaa 2201004WL002030 Lalfakawmaa 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361112 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-004-005-001/189-C
() 		2201004000NRG23300320230322422 30/03/2023 V Lianchhunga 2201004WL002030 V Lianchhunga 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361068 MR V LIANCHHUNGA STATE BANK OF INDIA(508548)
70 PHULLEN MZ-01-004-005-001/19-C
() 		2201004000NRG23300320230322423 30/03/2023 Ralliantawna 2201004WL002030 Ralliantawna 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360980 RALLIANTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PHULLEN MZ-01-004-005-001/191-C
() 		2201004000NRG23300320230322424 30/03/2023 Vanlalneiha 2201004WL002030 Vanlalneiha 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361135 VANLALNEIHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PHULLEN MZ-01-004-005-001/192-C
() 		2201004000NRG23300320230322425 30/03/2023 Rothianghlimi 2201004WL002030 Rothianghlimi 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361014 LALHRUAIZELA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-004-005-001/194-C
() 		2201004000NRG23300320230322426 30/03/2023 Ramenga 2201004WL002030 Ramenga 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361143 LALRAMENGA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-004-005-001/196-C
() 		2201004000NRG23300320230322428 30/03/2023 Lalhmunhluna 2201004WL002030 Lalhmunhluna 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361021 Mr. LALHMUNHLUNA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-004-005-001/197-D
() 		2201004000NRG23300320230322429 30/03/2023 Lalhawiha 2201004WL002030 Lalhawiha 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360992 Mr. LALHAWIHA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-004-005-001/198-C
() 		2201004000NRG23300320230322430 30/03/2023 Lalfakaa 2201004WL002030 Lalfakaa 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361189 Mr. LALFAKA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-004-005-001/2-D
() 		2201004000NRG23300320230322431 30/03/2023 Thanghliri 2201004WL002030 Thanghliri 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361054 Mrs. THANGHLIRI . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-004-005-001/20-C
() 		2201004000NRG23300320230322432 30/03/2023 Lalneihtluangi 2201004WL002030 Lalneihtluangi 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360933 Mr. R LALDINGLIANA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-004-005-001/200-D
() 		2201004000NRG23300320230322433 30/03/2023 Tlangmawia 2201004WL002030 Tlangmawia 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360920 TLANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PHULLEN MZ-01-004-005-001/201-D
() 		2201004000NRG23300320230322434 30/03/2023 Lalchama 2201004WL002030 Lalchama 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361182 Mr. LALCHAMA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-004-005-001/203-C
() 		2201004000NRG23300320230322435 30/03/2023 Zoramchhani 2201004WL002030 Zoramchhani 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361113 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-004-005-001/204-C
() 		2201004000NRG23300320230322436 30/03/2023 Hauthangpuii 2201004WL002030 Hauthangpuii 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361052 Ms. HAUTHANGPUII . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-004-005-001/205-D
() 		2201004000NRG23300320230322437 30/03/2023 Lalnunpuiaa 2201004WL002030 Lalnunpuiaa 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361196 LALNUNPUIA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-004-005-001/207-C
() 		2201004000NRG23300320230322438 30/03/2023 Laltlaannunga 2201004WL002030 Laltlaannunga 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361197 Mr. TLANNUNGA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-004-005-001/210-D
() 		2201004000NRG23300320230322440 30/03/2023 J Thanghuama 2201004WL002030 J Thanghuama 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361032 Mr. THANGHUAMA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-004-005-001/212-C
() 		2201004000NRG23300320230322441 30/03/2023 Lallianmawiaa 2201004WL002030 Lallianmawiaa 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361056 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-004-005-001/213-C
() 		2201004000NRG23300320230322442 30/03/2023 Laihnuna 2201004WL002030 Laihnuna 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360998 Mr. LAIHNUNA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-004-005-001/216-C
() 		2201004000NRG23300320230322443 30/03/2023 Pahlira 2201004WL002030 Pahlira 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360893 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-004-005-001/217-C
() 		2201004000NRG23300320230322444 30/03/2023 J.Lalnuntluanga 2201004WL002030 J.Lalnuntluanga 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361232 Mr. J. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-004-005-001/218-D
() 		2201004000NRG23300320230322445 30/03/2023 Tlangkhamliana 2201004WL002030 Tlangkhamliana 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361145 TLANGKHAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PHULLEN MZ-01-004-005-001/22-C
() 		2201004000NRG23300320230322447 30/03/2023 Rodinga 2201004WL002030 Rodinga 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361094 Mr. RODINGA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-004-005-001/220-C
() 		2201004000NRG23300320230322448 30/03/2023 Lalnundanga 2201004WL002030 Lalnundanga 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360903 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-004-005-001/221-D
() 		2201004000NRG23300320230322449 30/03/2023 VL Thanzuala 2201004WL002030 VL Thanzuala 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360932 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-004-005-001/222-C
() 		2201004000NRG23300320230322450 30/03/2023 Chhingpuii 2201004WL002030 Chhingpuii 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361043 Mrs. CHHINGPUII . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-004-005-001/223
() 		2201004000NRG23300320230322451 30/03/2023 Rualkhuma 2201004WL002030 Rualkhuma 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361095 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-004-005-001/224-C
() 		2201004000NRG23300320230322452 30/03/2023 M Dawngliana 2201004WL002030 M Dawngliana 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361027 Mr. M DAWNGLIANA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-004-005-001/225-C
() 		2201004000NRG23300320230322453 30/03/2023 Tuahthangaa 2201004WL002030 Tuahthangaa 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360965 Mrs. VANRAMHMUNMAWII . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-004-005-001/226-D
() 		2201004000NRG23300320230322454 30/03/2023 Lalhriatrengaa 2201004WL002030 Lalhriatrengaa 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361200 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-004-005-001/227-D
() 		2201004000NRG23300320230322455 30/03/2023 Lalnuntluanga 2201004WL002030 Lalnuntluanga 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361091 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-004-005-001/229-D
() 		2201004000NRG23300320230322456 30/03/2023 Famkima 2201004WL002030 Famkima 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360922 Mr. FAMKIMA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-004-005-001/23-C
() 		2201004000NRG23300320230322457 30/03/2023 Lalrinawma 2201004WL002030 Lalrinawma 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361045 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-004-005-001/230-C
() 		2201004000NRG23300320230322458 30/03/2023 Rosiama 2201004WL002030 Rosiama 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361115 Miss. LALENGMAWII . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-004-005-001/231-C
() 		2201004000NRG23300320230322459 30/03/2023 Roluta 2201004WL002030 Roluta 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360913 Mr. ROLUTA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-004-005-001/232-D
() 		2201004000NRG23300320230322460 30/03/2023 VANLALCHHANHIMI 2201004WL002030 VANLALCHHANHIMI 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361040 Mr. SAMUEL LALLIANPUIA and VL CHHANHIMI MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-004-005-001/234-D
() 		2201004000NRG23300320230322461 30/03/2023 Lalhuma 2201004WL002030 Lalhuma 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361042 MR LALHUMA STATE BANK OF INDIA(508548)
106 PHULLEN MZ-01-004-005-001/235-C
() 		2201004000NRG23300320230322462 30/03/2023 Lalrempuii 2201004WL002030 Lalrempuii 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361231 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-004-005-001/236-D
() 		2201004000NRG23300320230322463 30/03/2023 Hrangkhumi 2201004WL002030 Hrangkhumi 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360910 Mrs. HRANGKHUMI . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-004-005-001/238-C
() 		2201004000NRG23300320230322465 30/03/2023 Lalhruaitluanga 2201004WL002030 Lalhruaitluanga 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360912 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-004-005-001/240-C
() 		2201004000NRG23300320230322467 30/03/2023 H.Zoliana 2201004WL002030 H.Zoliana 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361090 Mr. H ZOLIANA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-004-005-001/241-C
() 		2201004000NRG23300320230322468 30/03/2023 Darhmingthangi 2201004WL002030 Darhmingthangi 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361015 Mr. LALTHLANA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-004-005-001/242-D
() 		2201004000NRG23300320230322469 30/03/2023 Lalhmuchhuaka 2201004WL002030 Lalhmuchhuaka 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360897 Mr. LALHMUA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-004-005-001/246-C
() 		2201004000NRG23300320230322472 30/03/2023 Manliani 2201004WL002030 Manliani 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360916 Mrs. MANLIANI . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-004-005-001/247-C
() 		2201004000NRG23300320230322473 30/03/2023 Kamdingliani 2201004WL002030 Kamdingliani 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360973 Mrs. KAMDINGLIANI . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-004-005-001/248-D
() 		2201004000NRG23300320230322474 30/03/2023 Sangkhuma 2201004WL002030 Sangkhuma 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361137 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-004-005-001/25-D
() 		2201004000NRG23300320230322476 30/03/2023 Vanlalruata 2201004WL002030 Vanlalruata 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360995 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-004-005-001/250-C
() 		2201004000NRG23300320230322477 30/03/2023 Lalramhlima 2201004WL002030 Lalramhlima 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360929 Mr. RAMHLIMA . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-004-005-001/251-D
() 		2201004000NRG23300320230322478 30/03/2023 H Laldinthara 2201004WL002030 H Laldinthara 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361130 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-004-005-001/252-C
() 		2201004000NRG23300320230322479 30/03/2023 Lalawmawia 2201004WL002030 Lalawmawia 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361187 Mrs. RUALKIMI . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-004-005-001/261-C
() 		2201004000NRG23300320230322480 30/03/2023 Hmingchungnunga 2201004WL002030 Hmingchungnunga 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361181 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-004-005-001/264-D
() 		2201004000NRG23300320230322481 30/03/2023 Nomawii 2201004WL002030 Nomawii 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361264 Mrs. NOMAWII . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-004-005-001/266-C
() 		2201004000NRG23300320230322482 30/03/2023 Ramtlingi 2201004WL002030 Ramtlingi 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361106 Mrs. RAMTLINGI . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-004-005-001/269-C
() 		2201004000NRG23300320230322484 30/03/2023 Darhminglianaa 2201004WL002030 Darhminglianaa 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361201 DARHMINGLIANA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-004-005-001/270-C
() 		2201004000NRG23300320230322486 30/03/2023 Ramfangzauvi 2201004WL002030 Ramfangzauvi 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361119 Mrs. RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-004-005-001/272-C
() 		2201004000NRG23300320230322488 30/03/2023 Engchuailova 2201004WL002030 Engchuailova 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361002 Mr. ENGCHUAILOVA . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-004-005-001/273-D
() 		2201004000NRG23300320230322489 30/03/2023 Rinchhani 2201004WL002030 Rinchhani 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360976 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-004-005-001/275-D
() 		2201004000NRG23300320230322490 30/03/2023 Josepha Zodinpuia 2201004WL002030 Josepha Zodinpuia 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361172 ZODINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
127 PHULLEN MZ-01-004-005-001/276-C
() 		2201004000NRG23300320230322491 30/03/2023 Lalhriatzelaa 2201004WL002030 Lalhriatzelaa 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360970 Mr. LALHRIATZELA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-004-005-001/278-D
() 		2201004000NRG23300320230322492 30/03/2023 Rinthanga 2201004WL002030 Rinthanga 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360943 Mrs. RAMTHLIRI . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-004-005-001/28-C
() 		2201004000NRG23300320230322493 30/03/2023 Chatuanaa 2201004WL002030 Chatuanaa 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361055 CHATUANA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PHULLEN MZ-01-004-005-001/282-C
() 		2201004000NRG23300320230322495 30/03/2023 Hrangmanliana 2201004WL002030 Hrangmanliana 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360902 Mr. HRANGMANLIANA . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-004-005-001/283-C
() 		2201004000NRG23300320230322496 30/03/2023 Remthangaa 2201004WL002030 Remthangaa 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361195 REMTHANGA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-004-005-001/284-C
() 		2201004000NRG23300320230322497 30/03/2023 Vanlalchhungi 2201004WL002030 Vanlalchhungi 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360968 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-004-005-001/285
() 		2201004000NRG23300320230322498 30/03/2023 Rokima 2201004WL002030 Rokima 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361144 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-004-005-001/287-D
() 		2201004000NRG23300320230322499 30/03/2023 Lalramthanga 2201004WL002030 Lalramthanga 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361102 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-004-005-001/288-D
() 		2201004000NRG23300320230322500 30/03/2023 Henry Lalhriatpuia 2201004WL002030 Henry Lalhriatpuia 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361067 Mrs. HNEHZELI . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-004-005-001/29-D
() 		2201004000NRG23300320230322501 30/03/2023 Lalchawisangi 2201004WL002030 Lalchawisangi 00293 SBIN0RRMIGB 2796 2796 Rejected 13/05/2023 1533361036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PHULLEN MZ-01-004-005-001/290-C
() 		2201004000NRG23300320230322502 30/03/2023 V.L.Rawna 2201004WL002030 V.L.Rawna 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360904 Mr. V L RAWNA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-004-005-001/291-C
() 		2201004000NRG23300320230322503 30/03/2023 Hmingthansangaa 2201004WL002030 Hmingthansangaa 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361209 HMINGTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
139 PHULLEN MZ-01-004-005-001/294-C
() 		2201004000NRG23300320230322505 30/03/2023 Lalchhuangi 2201004WL002030 Lalchhuangi 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361100 Ms. LALCHHUANGI . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-004-005-001/295-D
() 		2201004000NRG23300320230322506 30/03/2023 Hmingthanzauvaa 2201004WL002030 Hmingthanzauvaa 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360963 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-004-005-001/296-D
() 		2201004000NRG23300320230322507 30/03/2023 Thianghlimi 2201004WL002030 Thianghlimi 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361204 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 PHULLEN MZ-01-004-005-001/297
() 		2201004000NRG23300320230322508 30/03/2023 Vanlalsiama 2201004WL002030 Vanlalsiama 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361149 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-004-005-001/298-D
() 		2201004000NRG23300320230322509 30/03/2023 Lalromawii 2201004WL002030 Lalromawii 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360971 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-004-005-001/3-D
() 		2201004000NRG23300320230322510 30/03/2023 Ziakkimi 2201004WL002030 Ziakkimi 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361098 Mrs. ZIAKKIMI . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-004-005-001/30-D
() 		2201004000NRG23300320230322511 30/03/2023 Ruthi Lalthanpuii 2201004WL002030 Ruthi Lalthanpuii 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360990 MR R C LALFELA STATE BANK OF INDIA(508548)
146 PHULLEN MZ-01-004-005-001/300-C
() 		2201004000NRG23300320230322512 30/03/2023 Lalchhandama 2201004WL002030 Lalchhandama 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360934 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-004-005-001/301-C
() 		2201004000NRG23300320230322513 30/03/2023 Lalnunzovaa 2201004WL002030 Lalnunzovaa 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361024 Mr. LALNUNZOVA . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-004-005-001/304-C
() 		2201004000NRG23300320230322514 30/03/2023 Saithuama 2201004WL002030 Saithuama 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361084 Mr. SAITHUAMA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-004-005-001/305-C
() 		2201004000NRG23300320230322515 30/03/2023 Tinchhinga 2201004WL002030 Tinchhinga 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360896 TINCHHINGA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-004-005-001/309-C
() 		2201004000NRG23300320230322516 30/03/2023 Tlankimi 2201004WL002030 Tlankimi 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361030 Miss. TLANKIMI . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-004-005-001/31-C
() 		2201004000NRG23300320230322517 30/03/2023 Lengzuali 2201004WL002030 Lengzuali 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361120 Ms. RUTHI LALTHANPUII . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-004-005-001/312-D
() 		2201004000NRG23300320230322519 30/03/2023 Hrangchungnungaa 2201004WL002030 Hrangchungnungaa 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361132 Mr. HRANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-004-005-001/313-C
() 		2201004000NRG23300320230322520 30/03/2023 Lalinmawiaa 2201004WL002030 Lalinmawiaa 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360955 Mr. INMAWIA . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-004-005-001/314-C
() 		2201004000NRG23300320230322521 30/03/2023 Lalnunmawia 2201004WL002030 Lalnunmawia 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533360983 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-004-005-001/315-C
() 		2201004000NRG23300320230322522 30/03/2023 Lianzela 2201004WL002030 Lianzela 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361178 LIANZELA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PHULLEN MZ-01-004-005-001/316-C
() 		2201004000NRG23300320230322523 30/03/2023 Lalzamlovaa 2201004WL002030 Lalzamlovaa 00293 SBIN0RRMIGB 2796 2796 Processed 13/05/2023 1533361081 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-004-005-001/317-C
() 		2201004000NRG23300320230322524 30/03/2023 Lalrinsangaa 2201004WL002030 Lalrinsangaa 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360977 RINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
158 PHULLEN MZ-01-004-005-001/318-D
() 		2201004000NRG23300320230322525 30/03/2023 Lalthankima 2201004WL002030 Lalthankima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361007 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-004-005-001/319-D
() 		2201004000NRG23300320230322526 30/03/2023 Ramchhuana 2201004WL002030 Ramchhuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360917 Mr. LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-004-005-001/32-D
() 		2201004000NRG23300320230322527 30/03/2023 Lalnunhluna 2201004WL002030 Lalnunhluna 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360915 Mr. NUNHLUNA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-004-005-001/321-C
() 		2201004000NRG23300320230322529 30/03/2023 Kaplianaa 2201004WL002030 Kaplianaa 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361194 Mr. R.KAPLIANA . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-004-005-001/322-D
() 		2201004000NRG23300320230322530 30/03/2023 Lalchhuanawmaa 2201004WL002030 Lalchhuanawmaa 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360938 Mr. CHHUANAWMA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-004-005-001/323-C
() 		2201004000NRG23300320230322531 30/03/2023 Khawlremthangaa 2201004WL002030 Khawlremthangaa 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360954 MR KHAWLREMTHANGA STATE BANK OF INDIA(508548)
164 PHULLEN MZ-01-004-005-001/324-D
() 		2201004000NRG23300320230322532 30/03/2023 Raldolianaa 2201004WL002030 Raldolianaa 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360981 RALDOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
165 PHULLEN MZ-01-004-005-001/325-D
() 		2201004000NRG23300320230322533 30/03/2023 Lalhnaziri 2201004WL002030 Lalhnaziri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361031 Ms. LALHNAZIRI . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-004-005-001/329-D
() 		2201004000NRG23300320230322534 30/03/2023 Chuangkimaa 2201004WL002030 Chuangkimaa 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360948 Mr. LALCHUANGKIMA . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-004-005-001/33-D
() 		2201004000NRG23300320230322535 30/03/2023 Lalhliri 2201004WL002030 Lalhliri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361148 LALHLIRI . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-004-005-001/330
() 		2201004000NRG23300320230322536 30/03/2023 Saihmingthanga 2201004WL002030 Saihmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360997 Mr. SAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-004-005-001/333-D
() 		2201004000NRG23300320230322537 30/03/2023 Lalrammuanaa 2201004WL002030 Lalrammuanaa 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360939 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-004-005-001/337-D
() 		2201004000NRG23300320230322540 30/03/2023 Edenaa 2201004WL002030 Edenaa 00293 SBIN0RRMIGB 3029 3029 Rejected 13/05/2023 1533361086 Aadhaar Number not Mapped to Account Number
171 PHULLEN MZ-01-004-005-001/338
() 		2201004000NRG23300320230322541 30/03/2023 Vanlaldikaa 2201004WL002030 Vanlaldikaa 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360890 VANLALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PHULLEN MZ-01-004-005-001/34-C
() 		2201004000NRG23300320230322542 30/03/2023 Parhluni 2201004WL002030 Parhluni 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360958 Mr. PARHLUNI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-004-005-001/343-C
() 		2201004000NRG23300320230322544 30/03/2023 Lalchhumaa 2201004WL002030 Lalchhumaa 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361188 Mr. LALCHHUMA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-004-005-001/344-D
() 		2201004000NRG23300320230322545 30/03/2023 Sakapthanga 2201004WL002030 Sakapthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361016 Mr. SAKAPTHANGA . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-004-005-001/346-C
() 		2201004000NRG23300320230322546 30/03/2023 Lalduhawmaa 2201004WL002030 Lalduhawmaa 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361038 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-004-005-001/349
() 		2201004000NRG23300320230322548 30/03/2023 Lalhmangaihaa 2201004WL002030 Lalhmangaihaa 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360978 HMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PHULLEN MZ-01-004-005-001/35-C
() 		2201004000NRG23300320230322549 30/03/2023 Rinpuii 2201004WL002030 Rinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361229 RINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
178 PHULLEN MZ-01-004-005-001/352-D
() 		2201004000NRG23300320230322550 30/03/2023 Lalramzauvi 2201004WL002030 Lalramzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361114 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-004-005-001/353-D
() 		2201004000NRG23300320230322551 30/03/2023 Rohminglianaa 2201004WL002030 Rohminglianaa 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361183 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-004-005-001/355-C
() 		2201004000NRG23300320230322552 30/03/2023 Dehri 2201004WL002030 Dehri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361085 Mr. BUDHAN DERI . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-004-005-001/358-D
() 		2201004000NRG23300320230322553 30/03/2023 Thangzuali 2201004WL002030 Thangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361000 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-004-005-001/359-D
() 		2201004000NRG23300320230322554 30/03/2023 Zothanmawia 2201004WL002030 Zothanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360935 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-004-005-001/36-D
() 		2201004000NRG23300320230322555 30/03/2023 Muka 2201004WL002030 Muka 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360930 MUKA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-004-005-001/368
() 		2201004000NRG23300320230322559 30/03/2023 Thanhliri 2201004WL002030 Thanhliri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360940 Mrs. THANHLIRI . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-004-005-001/369-D
() 		2201004000NRG23300320230322560 30/03/2023 Laltanpuia 2201004WL002030 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361096 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-004-005-001/37-C
() 		2201004000NRG23300320230322561 30/03/2023 Kawlchhingi 2201004WL002030 Kawlchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361083 Mr. KAWLCHHINGI . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-004-005-001/376-C
() 		2201004000NRG23300320230322562 30/03/2023 Vanneihtluanga 2201004WL002030 Vanneihtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360905 VANNEIHTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
188 PHULLEN MZ-01-004-005-001/377-C
() 		2201004000NRG23300320230322563 30/03/2023 Ramngaihzuala 2201004WL002030 Ramngaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360901 Mr. C RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-004-005-001/378-C
() 		2201004000NRG23300320230322564 30/03/2023 Laldawngzelal 2201004WL002030 Laldawngzelal 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360941 RC LALDAWNGZELA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-004-005-001/379-C
() 		2201004000NRG23300320230322565 30/03/2023 Zonnunpara 2201004WL002030 Zonnunpara 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361059 Mr. ZONUNPARA . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-004-005-001/380-C
() 		2201004000NRG23300320230322566 30/03/2023 Lalnghakmawii 2201004WL002030 Lalnghakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361073 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-004-005-001/385-C
() 		2201004000NRG23300320230322567 30/03/2023 Sawivela Sailoa 2201004WL002030 Sawivela Sailoa 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360974 Mr. LALLIANPHUNGA SAILO . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-004-005-001/39-C
() 		2201004000NRG23300320230322568 30/03/2023 Kamlova 2201004WL002030 Kamlova 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360894 Mr. R KAMLOVA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-004-005-001/390-C
() 		2201004000NRG23300320230322569 30/03/2023 Zapuithanga 2201004WL002030 Zapuithanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361175 ZAPUITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
195 PHULLEN MZ-01-004-005-001/394
() 		2201004000NRG23300320230322570 30/03/2023 Lalramtharaa 2201004WL002030 Lalramtharaa 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360962 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-004-005-001/395-D
() 		2201004000NRG23300320230322571 30/03/2023 Saitluangzeela 2201004WL002030 Saitluangzeela 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361069 Mrs. RUATTHIANGI . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-004-005-001/396
() 		2201004000NRG23300320230322572 30/03/2023 Ramluahaa 2201004WL002030 Ramluahaa 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361060 Mr. RAMLUAHA . . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-004-005-001/398
() 		2201004000NRG23300320230322573 30/03/2023 Zonunsanga 2201004WL002030 Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361003 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-004-005-001/399
() 		2201004000NRG23300320230322574 30/03/2023 Kawlchhuanaa 2201004WL002030 Kawlchhuanaa 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361035 Mr. KAWLCHHUANA. . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-004-005-001/4-D
() 		2201004000NRG23300320230322575 30/03/2023 Hrangdailovaa 2201004WL002030 Hrangdailovaa 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361198 Mr. HRANGDAILOVA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-004-005-001/40
() 		2201004000NRG23300320230322576 30/03/2023 Rochuailova 2201004WL002030 Rochuailova 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360909 Mr. ROCHUAILOVA . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-004-005-001/401
() 		2201004000NRG23300320230322577 30/03/2023 Lalnghawrzauva 2201004WL002030 Lalnghawrzauva 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360914 Mr. LALNGHAWRZAUVA . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-004-005-001/403
() 		2201004000NRG23300320230322578 30/03/2023 Helen Lalthanpari 2201004WL002030 Helen Lalthanpari 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361152 Mrs. HELEN LALTHANPARI . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-004-005-001/404
() 		2201004000NRG23300320230322579 30/03/2023 Kungi 2201004WL002030 Kungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360921 Mrs. THAKUNGI . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-004-005-001/407
() 		2201004000NRG23300320230322580 30/03/2023 Lalthuama 2201004WL002030 Lalthuama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360964 Mr. LALTHUAMA . . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-004-005-001/41-C
() 		2201004000NRG23300320230322581 30/03/2023 Lalnunpuii 2201004WL002030 Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360993 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-004-005-001/42-C
() 		2201004000NRG23300320230322582 30/03/2023 Ropari 2201004WL002030 Ropari 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360895 Mrs. ROPARI . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-004-005-001/43-D
() 		2201004000NRG23300320230322583 30/03/2023 Lallianzovi 2201004WL002030 Lallianzovi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361141 LALLIANZOVI . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-004-005-001/432
() 		2201004000NRG23300320230322584 30/03/2023 Lalremruata 2201004WL002030 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360967 Mr. REMRUATA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-004-005-001/433
() 		2201004000NRG23300320230322585 30/03/2023 Lalmuanpuii 2201004WL002030 Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360975 MR VANROPUIA STATE BANK OF INDIA(508548)
211 PHULLEN MZ-01-004-005-001/436
() 		2201004000NRG23300320230322586 30/03/2023 Ramtiami 2201004WL002030 Ramtiami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360919 Mrs. LALRAMTIAMI . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-004-005-001/437
() 		2201004000NRG23300320230322587 30/03/2023 Lalchungnunga 2201004WL002030 Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361208 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-004-005-001/439
() 		2201004000NRG23300320230322588 30/03/2023 Lalfamkimi 2201004WL002030 Lalfamkimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361028 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-004-005-001/443
() 		2201004000NRG23300320230322589 30/03/2023 Lalhlua 2201004WL002030 Lalhlua 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361061 Mr. LALHLUA . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-004-005-001/444
() 		2201004000NRG23300320230322590 30/03/2023 Mangchhuana 2201004WL002030 Mangchhuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360969 Mr. MANGCHHUANA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-004-005-001/447
() 		2201004000NRG23300320230322591 30/03/2023 F.Vanlalrawna 2201004WL002030 F.Vanlalrawna 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360936 F VANLALRAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
217 PHULLEN MZ-01-004-005-001/45-C
() 		2201004000NRG23300320230322592 30/03/2023 Lalnundanga 2201004WL002030 Lalnundanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361080 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-004-005-001/454
() 		2201004000NRG23300320230322593 30/03/2023 Lalrinhlui 2201004WL002030 Lalrinhlui 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361206 LALRINHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
219 PHULLEN MZ-01-004-005-001/459
() 		2201004000NRG23300320230322594 30/03/2023 Baby Nunthlamuani 2201004WL002030 Baby Nunthlamuani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361006 Mrs. BABY NUNTHLAMUANI . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-004-005-001/46-C
() 		2201004000NRG23300320230322595 30/03/2023 R. Thanchungnunga 2201004WL002030 R. Thanchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360928 Mr. R. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-004-005-001/462
() 		2201004000NRG23300320230322596 30/03/2023 Lalchhanchhuahi 2201004WL002030 Lalchhanchhuahi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361142 MS LALCHHANCHHUAHI STATE BANK OF INDIA(508548)
222 PHULLEN MZ-01-004-005-001/466
() 		2201004000NRG23300320230322597 30/03/2023 Thangmawia 2201004WL002030 Thangmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361228 Mr. THANGMAWIA AND LALRIMAWII . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-004-005-001/467
() 		2201004000NRG23300320230322598 30/03/2023 Laldawngliana 2201004WL002030 Laldawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361004 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-004-005-001/468
() 		2201004000NRG23300320230322599 30/03/2023 Lalchhanchhuaha 2201004WL002030 Lalchhanchhuaha 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361001 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-004-005-001/470
() 		2201004000NRG23300320230322602 30/03/2023 Lalrenga 2201004WL002030 Lalrenga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360907 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-004-005-001/472
() 		2201004000NRG23300320230322603 30/03/2023 Chullova 2201004WL002030 Chullova 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361037 Mr. ROHLUNA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-004-005-001/475
() 		2201004000NRG23300320230322604 30/03/2023 Lalhlimpuia 2201004WL002030 Lalhlimpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361039 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-004-005-001/476
() 		2201004000NRG23300320230322605 30/03/2023 Vanlalsawma 2201004WL002030 Vanlalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361065 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-004-005-001/478
() 		2201004000NRG23300320230322606 30/03/2023 Lalbiakdiki 2201004WL002030 Lalbiakdiki 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361053 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-004-005-001/479
() 		2201004000NRG23300320230322607 30/03/2023 Neihkhuma 2201004WL002030 Neihkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361034 Mr. NEIHKHUMA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-004-005-001/480
() 		2201004000NRG23300320230322608 30/03/2023 Laldingliana 2201004WL002030 Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361051 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-004-005-001/481
() 		2201004000NRG23300320230322609 30/03/2023 Tlangmawii 2201004WL002030 Tlangmawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361139 TLANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
233 PHULLEN MZ-01-004-005-001/482
() 		2201004000NRG23300320230322610 30/03/2023 Chawichhingi 2201004WL002030 Chawichhingi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361012 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-004-005-001/483
() 		2201004000NRG23300320230322611 30/03/2023 Lalhriatkima 2201004WL002030 Lalhriatkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360950 Mr. LALHRIATKIMA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-004-005-001/490
() 		2201004000NRG23300320230322613 30/03/2023 Lalfakawma 2201004WL002030 Lalfakawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361257 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-004-005-001/493
() 		2201004000NRG23300320230322615 30/03/2023 Redeem Lalngaihsaka 2201004WL002030 Redeem Lalngaihsaka 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361220 Mr. REDEEM LALNGAIHSAKA . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-004-005-001/495
() 		2201004000NRG23300320230322616 30/03/2023 Hmingthanpuia 2201004WL002030 Hmingthanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361071 Mr. HMINGTHANPUIA . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-004-005-001/496
() 		2201004000NRG23300320230322617 30/03/2023 C Laltlanchhuaha 2201004WL002030 C Laltlanchhuaha 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361020 Mr. C. LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-004-005-001/498
() 		2201004000NRG23300320230322618 30/03/2023 Robert Lalthlamuana 2201004WL002030 Robert Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361008 Mr. ROBERT LALTHLAMUANA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-004-005-001/5-C
() 		2201004000NRG23300320230322619 30/03/2023 Hmingthamawia 2201004WL002030 Hmingthamawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360924 Mr. HMINGTHAMAWIA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-004-005-001/50-D
() 		2201004000NRG23300320230322620 30/03/2023 Lalramthara 2201004WL002030 Lalramthara 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360911 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-004-005-001/502
() 		2201004000NRG23300320230322621 30/03/2023 Demkhawliana 2201004WL002030 Demkhawliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361070 Mr. DEMKHAWLIANA . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-004-005-001/506
() 		2201004000NRG23300320230322622 30/03/2023 Lalfakliana 2201004WL002030 Lalfakliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361058 Mr. LALFAKLIANA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-004-005-001/509
() 		2201004000NRG23300320230322623 30/03/2023 Lalzamveli 2201004WL002030 Lalzamveli 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360900 Mr. LALRAMRAWNGBAWLA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-004-005-001/516
() 		2201004000NRG23300320230322624 30/03/2023 Laltlannungi 2201004WL002030 Laltlannungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361087 Ms. LALTLANNUNGI . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-004-005-001/517
() 		2201004000NRG23300320230322625 30/03/2023 Lalnunchhuanga 2201004WL002030 Lalnunchhuanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361116 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-004-005-001/519
() 		2201004000NRG23300320230322626 30/03/2023 Lalramsanga 2201004WL002030 Lalramsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361109 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-004-005-001/52-D
() 		2201004000NRG23300320230322627 30/03/2023 R.H Lalfakawma 2201004WL002030 R.H Lalfakawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360926 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-004-005-001/520
() 		2201004000NRG23300320230322628 30/03/2023 Anthony Vanlalruata 2201004WL002030 Anthony Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361104 Mr. ANTHONY VANLALRUATA . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-004-005-001/521
() 		2201004000NRG23300320230322629 30/03/2023 Roluahpuii 2201004WL002030 Roluahpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361076 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-004-005-001/522
() 		2201004000NRG23300320230322630 30/03/2023 Laltharliani 2201004WL002030 Laltharliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360949 Mrs. LALTHARLIANI . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-004-005-001/524
() 		2201004000NRG23300320230322631 30/03/2023 Penticosthangi 2201004WL002030 Penticosthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360951 Miss. PENTICOSTHANGI . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-004-005-001/525
() 		2201004000NRG23300320230322632 30/03/2023 K Lalmuanpuii 2201004WL002030 K Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360956 Miss. LALMUANPUII . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-004-005-001/526
() 		2201004000NRG23300320230322633 30/03/2023 Isak Lallawmzuala 2201004WL002030 Isak Lallawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361111 Mr. ISAK LALLAWMZUALA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-004-005-001/528
() 		2201004000NRG23300320230322634 30/03/2023 Lalnunzami 2201004WL002030 Lalnunzami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361110 Mrs. LALNUNZAMI . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-004-005-001/53-C
() 		2201004000NRG23300320230322635 30/03/2023 Lalbeiseia 2201004WL002030 Lalbeiseia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360945 Mr. LALBEISEIA . . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-004-005-001/530
() 		2201004000NRG23300320230322636 30/03/2023 Hmingthanzauvi 2201004WL002030 Hmingthanzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361246 Mr. NGURRINKHUMA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-004-005-001/532
() 		2201004000NRG23300320230322637 30/03/2023 LUNGTIAWII 2201004WL002030 LUNGTIAWII 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361241 Mrs. LUNGTIAWII . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-004-005-001/534
() 		2201004000NRG23300320230322638 30/03/2023 Hmingthanmawia 2201004WL002030 Hmingthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361121 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-004-005-001/535
() 		2201004000NRG23300320230322639 30/03/2023 Lallungmuana 2201004WL002030 Lallungmuana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361075 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-004-005-001/537
() 		2201004000NRG23300320230322640 30/03/2023 Hmangaihzuali 2201004WL002030 Hmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361247 VLHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
262 PHULLEN MZ-01-004-005-001/538
() 		2201004000NRG23300320230322641 30/03/2023 Laltlanhlua Hnamte 2201004WL002030 Laltlanhlua Hnamte 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360942 MR LALTLANHLUA HNAMTE STATE BANK OF INDIA(508548)
263 PHULLEN MZ-01-004-005-001/539
() 		2201004000NRG23300320230322642 30/03/2023 B Lalrinthanga 2201004WL002030 B Lalrinthanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361127 MR B LALRINTHANGA LALRINTHANGA STATE BANK OF INDIA(508548)
264 PHULLEN MZ-01-004-005-001/54-C
() 		2201004000NRG23300320230322643 30/03/2023 Lalhleia 2201004WL002030 Lalhleia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361150 Mr. LALHLEIA . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-004-005-001/540
() 		2201004000NRG23300320230322644 30/03/2023 RC Lalpartlani 2201004WL002030 RC Lalpartlani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360952 MISS RC LALPARTLANI STATE BANK OF INDIA(508548)
266 PHULLEN MZ-01-004-005-001/541
() 		2201004000NRG23300320230322645 30/03/2023 Lalhmangaihsanga 2201004WL002030 Lalhmangaihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361218 LALHMANGAIHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
267 PHULLEN MZ-01-004-005-001/542
() 		2201004000NRG23300320230322646 30/03/2023 Lalhmingliana 2201004WL002030 Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361107 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
268 PHULLEN MZ-01-004-005-001/543
() 		2201004000NRG23300320230322647 30/03/2023 Lalhlumawii 2201004WL002030 Lalhlumawii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361128 Mrs. LALHLUNMAWII . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-004-005-001/544
() 		2201004000NRG23300320230322648 30/03/2023 Keny Lalmuanawma 2201004WL002030 Keny Lalmuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361245 Mr. KENY LALMUANAWMA . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-004-005-001/545
() 		2201004000NRG23300320230322649 30/03/2023 Lalpekhlui 2201004WL002030 Lalpekhlui 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361122 Mrs. LALPEKHLUI . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-004-005-001/546
() 		2201004000NRG23300320230322650 30/03/2023 Lalramfangzauvi 2201004WL002030 Lalramfangzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361161 Mr. R. LIANSIAMA . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-004-005-001/547
() 		2201004000NRG23300320230322651 30/03/2023 Remsangpuia 2201004WL002030 Remsangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361225 REMSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
273 PHULLEN MZ-01-004-005-001/549
() 		2201004000NRG23300320230322653 30/03/2023 Lalhminghlui Hnamte 2201004WL002030 Lalhminghlui Hnamte 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361156 MR LALHMINGHLUI HNAMTE STATE BANK OF INDIA(508548)
274 PHULLEN MZ-01-004-005-001/55-D
() 		2201004000NRG23300320230322654 30/03/2023 Siamliana 2201004WL002030 Siamliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360946 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-004-005-001/551
() 		2201004000NRG23300320230322656 30/03/2023 MS Dawngliani 2201004WL002030 MS Dawngliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361118 Mrs. M.S. DAWNGLIANI . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-004-005-001/552
() 		2201004000NRG23300320230322657 30/03/2023 Lalrinmawia 2201004WL002030 Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361252 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
277 PHULLEN MZ-01-004-005-001/553
() 		2201004000NRG23300320230322658 30/03/2023 Lalropuia 2201004WL002030 Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361254 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
278 PHULLEN MZ-01-004-005-001/557
() 		2201004000NRG23300320230322659 30/03/2023 Vanlallien 2201004WL002030 Vanlallien 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361162 Mr. VANLALLIEN . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-004-005-001/559
() 		2201004000NRG23300320230322660 30/03/2023 Dorothy Lalfakzuali 2201004WL002030 Dorothy Lalfakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361123 Mrs. DOROTHY LALFAKZUALI . MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-004-005-001/561
() 		2201004000NRG23300320230322661 30/03/2023 CVL Ramthansanga 2201004WL002030 CVL Ramthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361255 CVL RAMTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
281 PHULLEN MZ-01-004-005-001/562
() 		2201004000NRG23300320230322662 30/03/2023 C Vanlalchamtawma 2201004WL002030 C Vanlalchamtawma 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361105 Mr. C. VANLALCHAMTAWMA . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-004-005-001/570
() 		2201004000NRG23300320230322663 30/03/2023 Ramropuia 2201004WL002030 Ramropuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361108 MR EL RAMROPUIA STATE BANK OF INDIA(508548)
283 PHULLEN MZ-01-004-005-001/574
() 		2201004000NRG23300320230322664 30/03/2023 Lalparvuli 2201004WL002030 Lalparvuli 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361168 Mrs. PARVULI . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-004-005-001/575
() 		2201004000NRG23300320230322665 30/03/2023 Lalremmawia 2201004WL002030 Lalremmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361258 LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
285 PHULLEN MZ-01-004-005-001/578
() 		2201004000NRG23300320230322666 30/03/2023 Zothanpuii 2201004WL002030 Zothanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361158 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-004-005-001/579
() 		2201004000NRG23300320230322667 30/03/2023 Lalngaihawmi 2201004WL002030 Lalngaihawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361266 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-004-005-001/582
() 		2201004000NRG23300320230322668 30/03/2023 Zosangzela 2201004WL002030 Zosangzela 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361126 Mr. ZOSANGZELA . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-004-005-001/583
() 		2201004000NRG23300320230322669 30/03/2023 Lalmalsawmzeli 2201004WL002030 Lalmalsawmzeli 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361074 Mrs. LALMALSAWMZELI . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-004-005-001/584
() 		2201004000NRG23300320230322670 30/03/2023 Lalthamawia 2201004WL002030 Lalthamawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361167 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-004-005-001/586
() 		2201004000NRG23300320230322671 30/03/2023 Lalruatsangi 2201004WL002030 Lalruatsangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361066 Mrs. LALRUATSANGI PACHUAU . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-004-005-001/588
() 		2201004000NRG23300320230322673 30/03/2023 Lalrinnungi 2201004WL002030 Lalrinnungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361117 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-004-005-001/59-C
() 		2201004000NRG23300320230322674 30/03/2023 Vanlalsanga 2201004WL002030 Vanlalsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360996 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-004-005-001/591
() 		2201004000NRG23300320230322675 30/03/2023 Kimi 2201004WL002030 Kimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361250 KIMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 PHULLEN MZ-01-004-005-001/592
() 		2201004000NRG23300320230322676 30/03/2023 Imanuel Laltanpuii 2201004WL002030 Imanuel Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361233 EMANUEL LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
295 PHULLEN MZ-01-004-005-001/595
() 		2201004000NRG23300320230322679 30/03/2023 Nuhliri 2201004WL002030 Nuhliri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361171 NUHLIRI INDIA POST PAYMENTS BANK LIMITED(508528)
296 PHULLEN MZ-01-004-005-001/596
() 		2201004000NRG23300320230322680 30/03/2023 Lalnipuii 2201004WL002030 Lalnipuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361160 Mrs. LALNIPUII . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-004-005-001/597
() 		2201004000NRG23300320230322681 30/03/2023 Lalhrezeli 2201004WL002030 Lalhrezeli 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361165 Mrs. LALHREZELI . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-004-005-001/6-C
() 		2201004000NRG23300320230322682 30/03/2023 Kawpkhawwlama 2201004WL002030 Kawpkhawwlama 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361136 KAWPKHAWLAMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 PHULLEN MZ-01-004-005-001/60-C
() 		2201004000NRG23300320230322683 30/03/2023 Lalkhumaa 2201004WL002030 Lalkhumaa 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361157 Mr. C LALKHUMA AND LALRINZUALI . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-004-005-001/600
() 		2201004000NRG23300320230322684 30/03/2023 Chinglawmkimi 2201004WL002030 Chinglawmkimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361267 Mrs. CHINGLAWMKIMI . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-004-005-001/601
() 		2201004000NRG23300320230322685 30/03/2023 Rohlupuii 2201004WL002030 Rohlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361169 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-004-005-001/602
() 		2201004000NRG23300320230322686 30/03/2023 Vanlalhlimpuia 2201004WL002030 Vanlalhlimpuia 00293 SBIN0RRMIGB 3029 3029 Rejected 13/05/2023 1533361125 Aadhaar Number not Mapped to Account Number
303 PHULLEN MZ-01-004-005-001/603
() 		2201004000NRG23300320230322687 30/03/2023 Lalsawmzuali 2201004WL002030 Lalsawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361124 Miss. LALSAWMZUALI . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-004-005-001/605
() 		2201004000NRG23300320230322689 30/03/2023 Lalmuanpuii 2201004WL002030 Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361064 Ms. LALMUANPUII . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-004-005-001/606
() 		2201004000NRG23300320230322690 30/03/2023 Lalthanpari 2201004WL002030 Lalthanpari 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361025 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-004-005-001/607
() 		2201004000NRG23300320230322691 30/03/2023 Lalremruata 2201004WL002030 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360947 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-004-005-001/608
() 		2201004000NRG23300320230322692 30/03/2023 Lalnunzira 2201004WL002030 Lalnunzira 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361163 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-004-005-001/620
() 		2201004000NRG23300320230322693 30/03/2023 Lalhmangaihthangi 2201004WL002030 Lalhmangaihthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361159 MRS LALHMANGAIHTHANGI STATE BANK OF INDIA(508548)
309 PHULLEN MZ-01-004-005-001/621
() 		2201004000NRG23300320230322694 30/03/2023 Lalroengi 2201004WL002030 Lalroengi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361170 Mrs. LALROENGI . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-004-005-001/622
() 		2201004000NRG23300320230322695 30/03/2023 Lalchhanchhuahi 2201004WL002030 Lalchhanchhuahi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361129 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-004-005-001/623
() 		2201004000NRG23300320230322696 30/03/2023 Lalremruati 2201004WL002030 Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361164 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-004-005-001/629
() 		2201004000NRG23300320230322698 30/03/2023 Lalthari 2201004WL002030 Lalthari 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361211 Mrs. LALTHARI . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-004-005-001/630
() 		2201004000NRG23300320230322699 30/03/2023 Lalpekliana 2201004WL002030 Lalpekliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361265 Mr. LALPEKLIANA . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-004-005-001/632
() 		2201004000NRG23300320230322700 30/03/2023 Malsawmtluangi 2201004WL002030 Malsawmtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361251 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
315 PHULLEN MZ-01-004-005-001/633
() 		2201004000NRG23300320230322701 30/03/2023 Vanlalrinmawia 2201004WL002030 Vanlalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361210 Mr. VANLALRINMAWIA . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-004-005-001/634
() 		2201004000NRG23300320230322702 30/03/2023 Lalhmingsangi 2201004WL002030 Lalhmingsangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361224 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-004-005-001/635
() 		2201004000NRG23300320230322703 30/03/2023 Melody Zonuntluangi 2201004WL002030 Melody Zonuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361226 Miss. MELODY ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-004-005-001/636
() 		2201004000NRG23300320230322704 30/03/2023 Lalringngheta 2201004WL002030 Lalringngheta 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361253 Mr. LALRINGNGHETA . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-004-005-001/637
() 		2201004000NRG23300320230322705 30/03/2023 H Lalrinpuii 2201004WL002030 H Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361173 Mrs. H.LALRINPUII . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-004-005-001/638
() 		2201004000NRG23300320230322706 30/03/2023 Lalnghakliana 2201004WL002030 Lalnghakliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361203 LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-004-005-001/639
() 		2201004000NRG23300320230322707 30/03/2023 Lalkrawsmawia 2201004WL002030 Lalkrawsmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360984 Mr. LALKRAWSMAWIA . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-004-005-001/64-C
() 		2201004000NRG23300320230322708 30/03/2023 R.Lalpianpuia 2201004WL002030 R.Lalpianpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361174 R LALPIANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
323 PHULLEN MZ-01-004-005-001/640
() 		2201004000NRG23300320230322709 30/03/2023 Lalpekhlua 2201004WL002030 Lalpekhlua 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361219 Mr. LALPEKHLUA . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-004-005-001/641
() 		2201004000NRG23300320230322710 30/03/2023 malsawmdaongkimi 2201004WL002030 malsawmdaongkimi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361262 Mrs. MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-004-005-001/642
() 		2201004000NRG23300320230322711 30/03/2023 Lalsangluaii 2201004WL002030 Lalsangluaii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361217 Miss. LALSANGLUAII . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-004-005-001/643
() 		2201004000NRG23300320230322712 30/03/2023 Lalrempuia 2201004WL002030 Lalrempuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361256 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-004-005-001/646
() 		2201004000NRG23300320230322714 30/03/2023 Mark K C Thlamuanpuia 2201004WL002030 Mark K C Thlamuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361222 Mr. MARK KC. THLAMUANPUIA . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-004-005-001/647
() 		2201004000NRG23300320230322715 30/03/2023 Lalruatthangi 2201004WL002030 Lalruatthangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361243 Mrs. LALRUATTHANGI . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-004-005-001/648
() 		2201004000NRG23300320230322716 30/03/2023 Lalringngheti 2201004WL002030 Lalringngheti 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361214 Mrs. LALRINGNGHETI . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-004-005-001/649
() 		2201004000NRG23300320230322717 30/03/2023 Biakliani 2201004WL002030 Biakliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361242 Mrs. BIAKLIANI . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-004-005-001/650
() 		2201004000NRG23300320230322719 30/03/2023 Vanlalsiamthari 2201004WL002030 Vanlalsiamthari 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361230 Mrs. VANLALSIAMTHARI . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-004-005-001/651
() 		2201004000NRG23300320230322720 30/03/2023 Zathangtluangi 2201004WL002030 Zathangtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361234 ZATHANGTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
333 PHULLEN MZ-01-004-005-001/652
() 		2201004000NRG23300320230322721 30/03/2023 Lalhmangaihzuala 2201004WL002030 Lalhmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361259 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-004-005-001/653
() 		2201004000NRG23300320230322722 30/03/2023 Laldanglovi 2201004WL002030 Laldanglovi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361235 Mrs. LALDANGLOVI . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-004-005-001/654
() 		2201004000NRG23300320230322723 30/03/2023 Lalzamveli 2201004WL002030 Lalzamveli 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361244 LALZAMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
336 PHULLEN MZ-01-004-005-001/655
() 		2201004000NRG23300320230322724 30/03/2023 Vanlali 2201004WL002030 Vanlali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361240 Mrs. VANLALI . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-004-005-001/656
() 		2201004000NRG23300320230322725 30/03/2023 Thanchungnunga Sinate 2201004WL002030 Thanchungnunga Sinate 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361249 Mr. SINCHUNGNUNGA SINATE MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-004-005-001/658
() 		2201004000NRG23300320230322727 30/03/2023 K Lalthazova 2201004WL002030 K Lalthazova 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361263 MR K LALTHAZOVA STATE BANK OF INDIA(508548)
339 PHULLEN MZ-01-004-005-001/66-C
() 		2201004000NRG23300320230322729 30/03/2023 F.Lallawmkima 2201004WL002030 F.Lallawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361138 Mr. F LALLAWMKIMA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-004-005-001/660
() 		2201004000NRG23300320230322730 30/03/2023 Lalthlengzeli 2201004WL002030 Lalthlengzeli 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361260 Miss. LALTHLENGZELI . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-004-005-001/661
() 		2201004000NRG23300320230322731 30/03/2023 Lalnunengi 2201004WL002030 Lalnunengi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361216 Miss. LALNUNENGI . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-004-005-001/662
() 		2201004000NRG23300320230322732 30/03/2023 Lalthazami 2201004WL002030 Lalthazami 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361239 Mrs. LALTHAZAMI . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-004-005-001/663
() 		2201004000NRG23300320230322733 30/03/2023 Lalhlimpuii 2201004WL002030 Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361238 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-004-005-001/664
() 		2201004000NRG23300320230322734 30/03/2023 Lalrinawmi 2201004WL002030 Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361237 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 PHULLEN MZ-01-004-005-001/665
() 		2201004000NRG23300320230322735 30/03/2023 Catherine Lallawmzuali 2201004WL002030 Catherine Lallawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361215 Mrs. CATHERINE LALLAWMZUALI . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-004-005-001/666
() 		2201004000NRG23300320230322736 30/03/2023 Lalduhawmi 2201004WL002030 Lalduhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361248 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-004-005-001/667
() 		2201004000NRG23300320230322737 30/03/2023 Lalhruaizeli 2201004WL002030 Lalhruaizeli 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361236 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-004-005-001/668
() 		2201004000NRG23300320230322738 30/03/2023 Hmangaihsanga 2201004WL002030 Hmangaihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361261 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-004-005-001/669
() 		2201004000NRG23300320230322739 30/03/2023 Lalchhuangzuali 2201004WL002030 Lalchhuangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361213 Mrs. LALCHHUANGZUALI . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-004-005-001/67-C
() 		2201004000NRG23300320230322740 30/03/2023 Kapphungaa 2201004WL002030 Kapphungaa 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360961 Mr. KAPPHUNGA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-004-005-001/672
() 		2201004000NRG23300320230322742 30/03/2023 Lalrikhumi 2201004WL002030 Lalrikhumi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361223 Mrs. LALRIKHUMI . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-004-005-001/674
() 		2201004000NRG23300320230322744 30/03/2023 Zairemtluangi 2201004WL002030 Zairemtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360985 Mrs. ZAIREMTLUANGI . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-004-005-001/675
() 		2201004000NRG23300320230322745 30/03/2023 Malsawmliana 2201004WL002030 Malsawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361221 Mr. MALSAWMLIANA . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-004-005-001/676
() 		2201004000NRG23300320230322746 30/03/2023 C Lalmalsawmi 2201004WL002030 C Lalmalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361227 Miss. C.LALMALSAWMI . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-004-005-001/677
() 		2201004000NRG23300320230322747 30/03/2023 Galilia 2201004WL002030 Galilia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361180 Mr. GALILI A. . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-004-005-001/679
() 		2201004000NRG23300320230322749 30/03/2023 Lalpianruala 2201004WL002030 Lalpianruala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361179 LALPIANRUALA INDIA POST PAYMENTS BANK LIMITED(508528)
357 PHULLEN MZ-01-004-005-001/681
() 		2201004000NRG23300320230322750 30/03/2023 Lawmchhungi 2201004WL002030 Lawmchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360891 LAWMCHHUNGI PUNJAB & SIND BANK(607087)
358 PHULLEN MZ-01-004-005-001/69-D
() 		2201004000NRG23300320230322751 30/03/2023 Sangzuala Ralte 2201004WL002030 Sangzuala Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361089 Mr. SANGZUALA RALTE . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-004-005-001/7-D
() 		2201004000NRG23300320230322752 30/03/2023 Rumlianaa 2201004WL002030 Rumlianaa 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361199 Mr. RUMLIANA . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-004-005-001/70-C
() 		2201004000NRG23300320230322753 30/03/2023 Sangnghilhhlova 2201004WL002030 Sangnghilhhlova 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361202 Mr. SANGNGILHLOVA . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-004-005-001/73-C
() 		2201004000NRG23300320230322754 30/03/2023 RL Lalbiaknuunga 2201004WL002030 RL Lalbiaknuunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361131 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-004-005-001/75-D
() 		2201004000NRG23300320230322755 30/03/2023 P Lala 2201004WL002030 P Lala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361186 Mr. P. LALA . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-004-005-001/76-C
() 		2201004000NRG23300320230322756 30/03/2023 Thanghuuala 2201004WL002030 Thanghuuala 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361184 Mr. THANGHUALA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-004-005-001/8-C
() 		2201004000NRG23300320230322757 30/03/2023 Lalbiakhlunaa 2201004WL002030 Lalbiakhlunaa 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360957 Mr. LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-004-005-001/85-C
() 		2201004000NRG23300320230322758 30/03/2023 R Nuhliri 2201004WL002030 R Nuhliri 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361005 MR LALHUMA STATE BANK OF INDIA(508548)
366 PHULLEN MZ-01-004-005-001/86-D
() 		2201004000NRG23300320230322759 30/03/2023 Lalrohlua 2201004WL002030 Lalrohlua 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361212 LALROHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
367 PHULLEN MZ-01-004-005-001/88-C
() 		2201004000NRG23300320230322761 30/03/2023 Lezara 2201004WL002030 Lezara 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360927 Mr. LEZARA . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-004-005-001/89-C
() 		2201004000NRG23300320230322762 30/03/2023 Laltlanmawia 2201004WL002030 Laltlanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361049 LALTLANMAWIA . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-004-005-001/9-D
() 		2201004000NRG23300320230322763 30/03/2023 H.Lalnunmawia 2201004WL002030 H.Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361018 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-004-005-001/90-C
() 		2201004000NRG23300320230322764 30/03/2023 Lianhnuni 2201004WL002030 Lianhnuni 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361010 R THANKUNGA N LIANHNUNI . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-004-005-001/91-C
() 		2201004000NRG23300320230322765 30/03/2023 Kawlvela 2201004WL002030 Kawlvela 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360918 Mr. KAWLVELA . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-004-005-001/92
() 		2201004000NRG23300320230322766 30/03/2023 Thantluangi 2201004WL002030 Thantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361207 LALROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 PHULLEN MZ-01-004-005-001/93-C
() 		2201004000NRG23300320230322767 30/03/2023 Laljoela 2201004WL002030 Laljoela 00293 SBIN0RRMIGB 3029 3029 Rejected 13/05/2023 1533360988 Aadhaar Number not Mapped to Account Number
374 PHULLEN MZ-01-004-005-001/94
() 		2201004000NRG23300320230322768 30/03/2023 Zasangi 2201004WL002030 Zasangi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360999 Ms. ZASANGI . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-004-005-001/95-D
() 		2201004000NRG23300320230322769 30/03/2023 Seeikunga 2201004WL002030 Seeikunga 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361103 Mr. SEIKUNGA . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-004-005-001/97-D
() 		2201004000NRG23300320230322770 30/03/2023 Laldingliani 2201004WL002030 Laldingliani 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533360892 Mr. J BAWLLIANA . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-004-005-001/99-C
() 		2201004000NRG23300320230322772 30/03/2023 Lianchhungi 2201004WL002030 Lianchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 13/05/2023 1533361079 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
SubTotal 1104653 1104653
378 PHULLEN MZ-01-004-005-001/550
() 		2201004000NRG23300320230322655 30/03/2023 Zomuankimi 2201004WL002030 Zomuankimi 00415 SBIN0018501 3029 3029 Processed 13/05/2023 1533360979 Miss. ZOMUANKIMI . MIZORAM RURAL BANK(607230)
SubTotal 3029 3029
Total 1107682 1107682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_300323APB_FTO_14225 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 9087
2 PHULLEN MZ2201004_300323APB_FTO_14225 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 173585
3 PHULLEN MZ2201004_300323APB_FTO_14225 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 921981
4 PHULLEN MZ2201004_300323APB_FTO_14225 State Bank of India SBIN0018501 CHALTLANG 3029

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