Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:09:00 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_281023APB_FTO_9739
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-003-019-001/271
() 		2201003000NRG24281020230177236 28/10/2023 Lalhmachhuani 2201003WL001386 Lalhmachhuani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843085 Ms. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-021-001/10
() 		2201003000NRG24281020230176288 28/10/2023 Varsangpuiii 2201003WL001384 Varsangpuiii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842975 Miss. VARSANGPUII . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-021-001/100
() 		2201003000NRG24281020230176289 28/10/2023 PC Lalrosiama 2201003WL001384 PC Lalrosiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843335 MR P C LALROSIAMA STATE BANK OF INDIA(508548)
4 PHULLEN MZ-01-003-021-001/102
() 		2201003000NRG24281020230176291 28/10/2023 Lalthakima 2201003WL001384 Lalthakima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843034 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-021-001/106
() 		2201003000NRG24281020230176293 28/10/2023 Ropianga 2201003WL001384 Ropianga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842894 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-021-001/109
() 		2201003000NRG24281020230176294 28/10/2023 Lalropuia 2201003WL001384 Lalropuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843298 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-021-001/11
() 		2201003000NRG24281020230176295 28/10/2023 Remsangpuii 2201003WL001384 Remsangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842966 C REMSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
8 PHULLEN MZ-01-003-021-001/111
() 		2201003000NRG24281020230176296 28/10/2023 Lalbetluanga 2201003WL001384 Lalbetluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843198 Mr. LALBETLUANGA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-021-001/112
() 		2201003000NRG24281020230176297 28/10/2023 Saizama Sailo 2201003WL001384 Saizama Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842954 MR SAIZAMA STATE BANK OF INDIA(508548)
10 PHULLEN MZ-01-003-021-001/113
() 		2201003000NRG24281020230176298 28/10/2023 Rodingliana 2201003WL001384 Rodingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842909 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-021-001/12
() 		2201003000NRG24281020230176303 28/10/2023 Lalramzawni 2201003WL001384 Lalramzawni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843362 LALRAMZAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHULLEN MZ-01-003-021-001/120
() 		2201003000NRG24281020230176304 28/10/2023 Zarzokima 2201003WL001384 Zarzokima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843138 ZARZOKIMA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-021-001/121
() 		2201003000NRG24281020230176305 28/10/2023 Pukhuma 2201003WL001384 Pukhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842796 Mrs. PUKHUMA AND V.SANGKIMI . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-021-001/123
() 		2201003000NRG24281020230176306 28/10/2023 Lianthangpuia 2201003WL001384 Lianthangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842979 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-021-001/124
() 		2201003000NRG24281020230176307 28/10/2023 Vanmawia 2201003WL001384 Vanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843243 Mr. VANMAWIA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-021-001/126
() 		2201003000NRG24281020230176309 28/10/2023 Lalhruaitluangaa 2201003WL001384 Lalhruaitluangaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843200 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-021-001/127
() 		2201003000NRG24281020230176310 28/10/2023 Lalrokhawmi 2201003WL001384 Lalrokhawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843376 Miss. LALROKHAWMI . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-021-001/128
() 		2201003000NRG24281020230176311 28/10/2023 Liansupuia 2201003WL001384 Liansupuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843232 LIANSUPUIA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-021-001/129
() 		2201003000NRG24281020230176312 28/10/2023 Hrangtawna 2201003WL001384 Hrangtawna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842902 Mr. HRANGTAWNA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-021-001/130
() 		2201003000NRG24281020230176313 28/10/2023 Lalsawta 2201003WL001384 Lalsawta 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842773 Mr. LALSAWTA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-021-001/131
() 		2201003000NRG24281020230176314 28/10/2023 F Laitluanga 2201003WL001384 F Laitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842709 MR F LAITLUANGA STATE BANK OF INDIA(508548)
22 PHULLEN MZ-01-003-021-001/132
() 		2201003000NRG24281020230176315 28/10/2023 Changliana 2201003WL001384 Changliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843348 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-021-001/133
() 		2201003000NRG24281020230176316 28/10/2023 Genthanga 2201003WL001384 Genthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843289 Mr. GENTHANGA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-021-001/135
() 		2201003000NRG24281020230176318 28/10/2023 Chuauthuama 2201003WL001384 Chuauthuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843235 CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-021-001/136
() 		2201003000NRG24281020230176319 28/10/2023 Hmingchhuanawma 2201003WL001384 Hmingchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842978 Mr. HMINGCHHUANAWMA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-021-001/138
() 		2201003000NRG24281020230176320 28/10/2023 K Ramliana 2201003WL001384 K Ramliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842934 Mrs. RAMLIANA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-021-001/14
() 		2201003000NRG24281020230176321 28/10/2023 R Zodinpuii 2201003WL001384 R Zodinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842806 MRS ZODINPUII ZODINPUII STATE BANK OF INDIA(508548)
28 PHULLEN MZ-01-003-021-001/140
() 		2201003000NRG24281020230176322 28/10/2023 Lalhmachhuani 2201003WL001384 Lalhmachhuani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842971 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-021-001/141
() 		2201003000NRG24281020230176323 28/10/2023 Lalmawia 2201003WL001384 Lalmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843236 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-021-001/142
() 		2201003000NRG24281020230176324 28/10/2023 Samuel Lalruatdika 2201003WL001384 Samuel Lalruatdika 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842775 MR SAMUEL LALRUATDIKA STATE BANK OF INDIA(508548)
31 PHULLEN MZ-01-003-021-001/143
() 		2201003000NRG24281020230176325 28/10/2023 K. Laltanpuia 2201003WL001384 K. Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842768 Mr. K.LALTANPUIA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-021-001/144
() 		2201003000NRG24281020230176326 28/10/2023 Hmingthanchhuanga 2201003WL001384 Hmingthanchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843137 Mr. HMINGTHANCHUANGA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-021-001/145
() 		2201003000NRG24281020230176327 28/10/2023 Zodinthari 2201003WL001384 Zodinthari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842927 MRS ZODINTHARI STATE BANK OF INDIA(508548)
34 PHULLEN MZ-01-003-021-001/146
() 		2201003000NRG24281020230176328 28/10/2023 H p lalsSAwia 2201003WL001384 H p lalsSAwia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842944 Mrs. LALSAWIA AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-021-001/147
() 		2201003000NRG24281020230176329 28/10/2023 Lalrinthara 2201003WL001384 Lalrinthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843080 Mr. LALRINTHARA . . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-021-001/15
() 		2201003000NRG24281020230176332 28/10/2023 K. Lalhmingmawia 2201003WL001384 K. Lalhmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843159 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
37 PHULLEN MZ-01-003-021-001/150
() 		2201003000NRG24281020230176333 28/10/2023 Vanlalhriatpuia 2201003WL001384 Vanlalhriatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842912 Mr. VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-021-001/152
() 		2201003000NRG24281020230176335 28/10/2023 H Lalrinsanga 2201003WL001384 H Lalrinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842719 Mr. H LALRINSANGA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-021-001/153
() 		2201003000NRG24281020230176336 28/10/2023 Thangchungnunga 2201003WL001384 Thangchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842712 Mr. THANGCHUNGNUNGA&VANLALSAWMI . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-021-001/154
() 		2201003000NRG24281020230176337 28/10/2023 Thangliantluanga 2201003WL001384 Thangliantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843304 Mr. THANGLIANTLUANGA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-021-001/155
() 		2201003000NRG24281020230176338 28/10/2023 Hrangliani 2201003WL001384 Hrangliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842808 Mrs. HRANGLIANI . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-021-001/161
() 		2201003000NRG24281020230176340 28/10/2023 Lalhlupuii 2201003WL001384 Lalhlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843321 MISS LALHLUPUII STATE BANK OF INDIA(508548)
43 PHULLEN MZ-01-003-021-001/163
() 		2201003000NRG24281020230176341 28/10/2023 Laltlanhluaa 2201003WL001384 Laltlanhluaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843269 MR LALTLANHLUA STATE BANK OF INDIA(508548)
44 PHULLEN MZ-01-003-021-001/164
() 		2201003000NRG24281020230176342 28/10/2023 Chharhmingthangaa 2201003WL001384 Chharhmingthangaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843208 MR CHHARHMINGTHANGA STATE BANK OF INDIA(508548)
45 PHULLEN MZ-01-003-021-001/167
() 		2201003000NRG24281020230176344 28/10/2023 Lalthuliana 2201003WL001384 Lalthuliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843401 Mr. LALTHULIANA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-021-001/168
() 		2201003000NRG24281020230176345 28/10/2023 Lalhruaia 2201003WL001384 Lalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842778 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-021-001/17
() 		2201003000NRG24281020230176346 28/10/2023 Lungmuana 2201003WL001384 Lungmuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843457 Mr. LUNGMUANA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-021-001/170
() 		2201003000NRG24281020230176347 28/10/2023 Zosangzel a 2201003WL001384 Zosangzel a 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842759 Mr. ZOSANGZELA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-021-001/171
() 		2201003000NRG24281020230176348 28/10/2023 C Lalrotluanga 2201003WL001384 C Lalrotluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842932 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-021-001/173
() 		2201003000NRG24281020230176350 28/10/2023 Zodinpuia 2201003WL001384 Zodinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842901 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-021-001/175
() 		2201003000NRG24281020230176352 28/10/2023 T Zatluanga 2201003WL001384 T Zatluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842809 MR ZATLUANGA STATE BANK OF INDIA(508548)
52 PHULLEN MZ-01-003-021-001/176
() 		2201003000NRG24281020230176353 28/10/2023 PC Laldinthara 2201003WL001384 PC Laldinthara 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7388843345 Aadhaar Number not Mapped to Account Number
53 PHULLEN MZ-01-003-021-001/177
() 		2201003000NRG24281020230176354 28/10/2023 Zotluanga 2201003WL001384 Zotluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843180 ZOTLUANGA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-021-001/178
() 		2201003000NRG24281020230176355 28/10/2023 Lalthatpuia 2201003WL001384 Lalthatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843405 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-021-001/179
() 		2201003000NRG24281020230176356 28/10/2023 Rozama Rokhumm 2201003WL001384 Rozama Rokhumm 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843392 Mr. ROZAMA ROKHUM . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-021-001/18
() 		2201003000NRG24281020230176357 28/10/2023 Ralliana 2201003WL001384 Ralliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842962 Mr. RALLIANA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-021-001/181
() 		2201003000NRG24281020230176358 28/10/2023 R Lalhlupuii 2201003WL001384 R Lalhlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843027 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-021-001/182
() 		2201003000NRG24281020230176359 28/10/2023 Lalruatpuii 2201003WL001384 Lalruatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843447 MRS LALRUATPUII STATE BANK OF INDIA(508548)
59 PHULLEN MZ-01-003-021-001/183
() 		2201003000NRG24281020230176360 28/10/2023 V Thanzinga 2201003WL001384 V Thanzinga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843294 Mr. THANZINGA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-021-001/184
() 		2201003000NRG24281020230176361 28/10/2023 Saihlira 2201003WL001384 Saihlira 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842984 Mr. SAIHLIRA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-021-001/185
() 		2201003000NRG24281020230176362 28/10/2023 TV Lalnunmawia 2201003WL001384 TV Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842722 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-021-001/186
() 		2201003000NRG24281020230176363 28/10/2023 Ramhmangaiha 2201003WL001384 Ramhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843181 Mr. VANRAMHMANGAIHA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-021-001/187
() 		2201003000NRG24281020230176364 28/10/2023 Zopari 2201003WL001384 Zopari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842777 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-021-001/188
() 		2201003000NRG24281020230176365 28/10/2023 Lalfakzuali 2201003WL001384 Lalfakzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843006 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-021-001/189
() 		2201003000NRG24281020230176366 28/10/2023 L Thanliana 2201003WL001384 L Thanliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843407 Mr. L.THANLIANA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-021-001/19
() 		2201003000NRG24281020230176367 28/10/2023 C Lalramzawni 2201003WL001384 C Lalramzawni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842926 MRS C LALRAMZAWNI STATE BANK OF INDIA(508548)
67 PHULLEN MZ-01-003-021-001/190
() 		2201003000NRG24281020230176368 28/10/2023 Ramengaa 2201003WL001384 Ramengaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842795 RAMENGA AND BIAKDIKI . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-021-001/191
() 		2201003000NRG24281020230176369 28/10/2023 Lalramzauva Sailo 2201003WL001384 Lalramzauva Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843441 Mr. LALRAMZAUVA SAILO . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-021-001/193
() 		2201003000NRG24281020230176370 28/10/2023 TV Dawngliana 2201003WL001384 TV Dawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842797 DAWNGLIANA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-021-001/194
() 		2201003000NRG24281020230176371 28/10/2023 C Ramzauva 2201003WL001384 C Ramzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842782 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-021-001/195
() 		2201003000NRG24281020230176372 28/10/2023 Simon Barzona 2201003WL001384 Simon Barzona 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843299 Mr. SIMON BARJONA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-021-001/198
() 		2201003000NRG24281020230176373 28/10/2023 Jeremia B Vanlalruata 2201003WL001384 Jeremia B Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843203 Mr. JEREMIA B VANLALRUATA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-021-001/199
() 		2201003000NRG24281020230176374 28/10/2023 Ramdinliana 2201003WL001384 Ramdinliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842754 Mr. RAMDINA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-021-001/202
() 		2201003000NRG24281020230176377 28/10/2023 Khualzingi 2201003WL001384 Khualzingi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843018 Mrs. KHUALZINGI . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-021-001/204
() 		2201003000NRG24281020230176378 28/10/2023 PC Lalrinawma 2201003WL001384 PC Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843290 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-021-001/206
() 		2201003000NRG24281020230176380 28/10/2023 C Lalbuatsaiha 2201003WL001384 C Lalbuatsaiha 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843143 MR LALBUATSAIHA STATE BANK OF INDIA(508548)
77 PHULLEN MZ-01-003-021-001/207
() 		2201003000NRG24281020230176381 28/10/2023 Liansangi 2201003WL001384 Liansangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842899 Mrs. LIANSANGI . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-021-001/208
() 		2201003000NRG24281020230176382 28/10/2023 Biaksiama 2201003WL001384 Biaksiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843399 Mr. HV.BIAKSIAMA AND LALNUNMAWII . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-021-001/21
() 		2201003000NRG24281020230176384 28/10/2023 Laltanpuia 2201003WL001384 Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842880 Mr. DAVID LALTANPUIA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-021-001/210
() 		2201003000NRG24281020230176385 28/10/2023 Rodawngkima 2201003WL001384 Rodawngkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842889 MR RODAWNGKIMA STATE BANK OF INDIA(508548)
81 PHULLEN MZ-01-003-021-001/213
() 		2201003000NRG24281020230176387 28/10/2023 Vanhnuaithangi 2201003WL001384 Vanhnuaithangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843185 Mrs. VANHNUAITHANGI AND LALPIANGA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-021-001/215
() 		2201003000NRG24281020230176389 28/10/2023 Lalpianmawii 2201003WL001384 Lalpianmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842925 MRS LALPIANMAWII STATE BANK OF INDIA(508548)
83 PHULLEN MZ-01-003-021-001/216
() 		2201003000NRG24281020230176390 28/10/2023 H Denghlira 2201003WL001384 H Denghlira 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843036 Mr. H DENGHLIRA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-021-001/217
() 		2201003000NRG24281020230176391 28/10/2023 Lalhnara 2201003WL001384 Lalhnara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843197 LALHNAIA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-021-001/219
() 		2201003000NRG24281020230176392 28/10/2023 Lianhliri 2201003WL001384 Lianhliri 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843212 Miss. LIANHLIRI . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-021-001/221
() 		2201003000NRG24281020230176393 28/10/2023 PC Malsawmtluanga 2201003WL001384 PC Malsawmtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843141 Mr. PC.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-021-001/222
() 		2201003000NRG24281020230176394 28/10/2023 Lalrinlianaa 2201003WL001384 Lalrinlianaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843216 MR C LALRINLIANA STATE BANK OF INDIA(508548)
88 PHULLEN MZ-01-003-021-001/223
() 		2201003000NRG24281020230176395 28/10/2023 PC Lalchungnungaa 2201003WL001384 PC Lalchungnungaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842700 MR LALCHUNGNUNGA STATE BANK OF INDIA(508548)
89 PHULLEN MZ-01-003-021-001/225
() 		2201003000NRG24281020230176397 28/10/2023 Malsawmdawngkima 2201003WL001384 Malsawmdawngkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843133 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-021-001/229
() 		2201003000NRG24281020230176398 28/10/2023 Vanlalmawizuala 2201003WL001384 Vanlalmawizuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843075 Mr. VANLALMAWIZUALA . . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-021-001/230
() 		2201003000NRG24281020230176400 28/10/2023 Lalpianthangi 2201003WL001384 Lalpianthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842983 Mrs. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-021-001/232
() 		2201003000NRG24281020230176402 28/10/2023 K Vanlalrinzuala 2201003WL001384 K Vanlalrinzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842988 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-021-001/233
() 		2201003000NRG24281020230176403 28/10/2023 Lalliannghaka 2201003WL001384 Lalliannghaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843228 Mr. LALLIANNGHAKA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-021-001/235
() 		2201003000NRG24281020230176404 28/10/2023 Lalrinchhana 2201003WL001384 Lalrinchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842703 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-021-001/236
() 		2201003000NRG24281020230176405 28/10/2023 Lalsangzuali 2201003WL001384 Lalsangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843004 LALSANGZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
96 PHULLEN MZ-01-003-021-001/237
() 		2201003000NRG24281020230176406 28/10/2023 Lalhmingmawia 2201003WL001384 Lalhmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843125 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
97 PHULLEN MZ-01-003-021-001/238
() 		2201003000NRG24281020230176407 28/10/2023 Hranghliri 2201003WL001384 Hranghliri 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843394 Mrs. HRANGLURI . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-021-001/239
() 		2201003000NRG24281020230176408 28/10/2023 Lalramchhanaa 2201003WL001384 Lalramchhanaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843440 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-021-001/24
() 		2201003000NRG24281020230176409 28/10/2023 Lalthlamuanpuii 2201003WL001384 Lalthlamuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842960 Mrs. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-021-001/244
() 		2201003000NRG24281020230176412 28/10/2023 Hmuchhuaka 2201003WL001384 Hmuchhuaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842923 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-021-001/246
() 		2201003000NRG24281020230176414 28/10/2023 Thangzauvi 2201003WL001384 Thangzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842956 Mrs. THANGZAUVI AND LALROPUIA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-021-001/247
() 		2201003000NRG24281020230176415 28/10/2023 F Lalngaihawmi 2201003WL001384 F Lalngaihawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842913 Miss. F.LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-021-001/249
() 		2201003000NRG24281020230176416 28/10/2023 Buangthantluanga 2201003WL001384 Buangthantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843344 Mr. JEREMY BUANGTHANTLUANGA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-021-001/250
() 		2201003000NRG24281020230176417 28/10/2023 K Lalremsiamaa 2201003WL001384 K Lalremsiamaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842757 Mr. K LALREMSIAMA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-021-001/251
() 		2201003000NRG24281020230176418 28/10/2023 Lalmuankimi 2201003WL001384 Lalmuankimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843215 ZORAMCHHANA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-021-001/254
() 		2201003000NRG24281020230176419 28/10/2023 J Lalhmuthara 2201003WL001384 J Lalhmuthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842903 MR LALHMUTHARA SAILO STATE BANK OF INDIA(508548)
107 PHULLEN MZ-01-003-021-001/255
() 		2201003000NRG24281020230176420 28/10/2023 Zoramhima 2201003WL001384 Zoramhima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843462 RAMHIMA AND ZOTHANPARI . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-021-001/256
() 		2201003000NRG24281020230176421 28/10/2023 Parmawia 2201003WL001384 Parmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843448 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-021-001/257
() 		2201003000NRG24281020230176422 28/10/2023 F Lalchawii 2201003WL001384 F Lalchawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843403 Mrs. LALCHAWII . . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-021-001/260
() 		2201003000NRG24281020230176424 28/10/2023 Thawmmawii 2201003WL001384 Thawmmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843352 Mrs. LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-021-001/261
() 		2201003000NRG24281020230176425 28/10/2023 Lalzami 2201003WL001384 Lalzami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843170 Mrs. LALZAMI . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-021-001/262
() 		2201003000NRG24281020230176426 28/10/2023 C Biakkhumi 2201003WL001384 C Biakkhumi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842888 Mrs. C BIAKKHUMI . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-021-001/265
() 		2201003000NRG24281020230176428 28/10/2023 Micheal Lalchhanhima 2201003WL001384 Micheal Lalchhanhima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842794 Mr. MICHAEL LALCHHANHIMA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-021-001/267
() 		2201003000NRG24281020230176429 28/10/2023 Saithangliani 2201003WL001384 Saithangliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843172 MR KAPLIANA STATE BANK OF INDIA(508548)
115 PHULLEN MZ-01-003-021-001/268
() 		2201003000NRG24281020230176430 28/10/2023 Thangzawni 2201003WL001384 Thangzawni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842980 Mrs. THANGZAWNI . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-021-001/27
() 		2201003000NRG24281020230176432 28/10/2023 Lalthamawia 2201003WL001384 Lalthamawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842873 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-021-001/272
() 		2201003000NRG24281020230176434 28/10/2023 J Lanundangaa 2201003WL001384 J Lanundangaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843458 NAIK LALPIENGHUN PANGAMTE STATE BANK OF INDIA(508548)
118 PHULLEN MZ-01-003-021-001/273
() 		2201003000NRG24281020230176435 28/10/2023 Vanlalrengpuia 2201003WL001384 Vanlalrengpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843439 MR VL RENGPUIA STATE BANK OF INDIA(508548)
119 PHULLEN MZ-01-003-021-001/276
() 		2201003000NRG24281020230176436 28/10/2023 Hmangaihdawnga 2201003WL001384 Hmangaihdawnga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843451 Mr. HMANGAIHDAWNGA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-021-001/277
() 		2201003000NRG24281020230176437 28/10/2023 Thangpuii 2201003WL001384 Thangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843390 MRS THANGPUII STATE BANK OF INDIA(508548)
121 PHULLEN MZ-01-003-021-001/278
() 		2201003000NRG24281020230176438 28/10/2023 R Zonunsanga 2201003WL001384 R Zonunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843020 Mr. R.ZONUNSANGA . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-021-001/279
() 		2201003000NRG24281020230176439 28/10/2023 Hlimthangpuii 2201003WL001384 Hlimthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842958 HLIMTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
123 PHULLEN MZ-01-003-021-001/283
() 		2201003000NRG24281020230176440 28/10/2023 Joy Lalthlawnpeka 2201003WL001384 Joy Lalthlawnpeka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842996 Mr. JOY LALTHLAWNPEKA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-021-001/284
() 		2201003000NRG24281020230176441 28/10/2023 Lalrinchhana 2201003WL001384 Lalrinchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843021 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-021-001/285
() 		2201003000NRG24281020230176442 28/10/2023 Deny Lalnunfima 2201003WL001384 Deny Lalnunfima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843007 Mrs. DANNY LALNUNFIMA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-021-001/287
() 		2201003000NRG24281020230176443 28/10/2023 Zoramtharzela 2201003WL001384 Zoramtharzela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842952 Mr. ZORAMTHARZELA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-021-001/289
() 		2201003000NRG24281020230176445 28/10/2023 BK Choudhury 2201003WL001384 BK Choudhury 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843202 SHYAMALI CHOWDHURY BANK OF INDIA(508505)
128 PHULLEN MZ-01-003-021-001/290
() 		2201003000NRG24281020230176446 28/10/2023 Rammawizuala 2201003WL001384 Rammawizuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842997 Mr. C RAMMAWIZUALA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-021-001/294
() 		2201003000NRG24281020230176448 28/10/2023 Lalramnghaki 2201003WL001384 Lalramnghaki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843175 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-021-001/296
() 		2201003000NRG24281020230176449 28/10/2023 C Lalrohlui 2201003WL001384 C Lalrohlui 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842872 Mrs. C LALROHLUI . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-021-001/298
() 		2201003000NRG24281020230176450 28/10/2023 Zothansiama 2201003WL001384 Zothansiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842968 Mr. ZOTHANSIAMA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-021-001/30
() 		2201003000NRG24281020230176451 28/10/2023 Ngamluahthanga 2201003WL001384 Ngamluahthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843190 Mr. NGAMLUAHTHANGA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-021-001/301
() 		2201003000NRG24281020230176452 28/10/2023 K Thanpuii 2201003WL001384 K Thanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842959 Miss. K.THANPUII . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-021-001/302
() 		2201003000NRG24281020230176453 28/10/2023 Biakzova 2201003WL001384 Biakzova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842707 Mr. BIAKZOVA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-021-001/304
() 		2201003000NRG24281020230176454 28/10/2023 Vanlalthanga 2201003WL001384 Vanlalthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842911 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-021-001/306
() 		2201003000NRG24281020230176455 28/10/2023 Lalrengpuii 2201003WL001384 Lalrengpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843160 LALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
137 PHULLEN MZ-01-003-021-001/308
() 		2201003000NRG24281020230176456 28/10/2023 Lalfakzuali 2201003WL001384 Lalfakzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842762 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-021-001/31
() 		2201003000NRG24281020230176457 28/10/2023 Lalrohluna 2201003WL001384 Lalrohluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843354 Mr. LALROHLUNA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-021-001/310
() 		2201003000NRG24281020230176458 28/10/2023 Vanlalhmangaihzuali 2201003WL001384 Vanlalhmangaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843097 Mrs. VL HMANGAIZUALI . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-021-001/311
() 		2201003000NRG24281020230176459 28/10/2023 Vanremruati 2201003WL001384 Vanremruati 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842765 Mrs. VANREMRUATI . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-021-001/312
() 		2201003000NRG24281020230176460 28/10/2023 Sanglawra 2201003WL001384 Sanglawra 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842764 MR SANGLAWRA STATE BANK OF INDIA(508548)
142 PHULLEN MZ-01-003-021-001/316
() 		2201003000NRG24281020230176462 28/10/2023 Lalhriatsanga 2201003WL001384 Lalhriatsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843136 Mr. LALHRIATSANGA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-021-001/32
() 		2201003000NRG24281020230176463 28/10/2023 Thangdawli 2201003WL001384 Thangdawli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843406 Mrs. THANGDAWLI . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-021-001/320
() 		2201003000NRG24281020230176464 28/10/2023 Zosangliani 2201003WL001384 Zosangliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843182 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-021-001/322
() 		2201003000NRG24281020230176465 28/10/2023 Ruthi Lalrempuii 2201003WL001384 Ruthi Lalrempuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843210 MRS RUTHI LALREMPUII STATE BANK OF INDIA(508548)
146 PHULLEN MZ-01-003-021-001/327
() 		2201003000NRG24281020230176467 28/10/2023 Lalhmangaihi 2201003WL001384 Lalhmangaihi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843209 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
147 PHULLEN MZ-01-003-021-001/329
() 		2201003000NRG24281020230176468 28/10/2023 Lalsiamliana 2201003WL001384 Lalsiamliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842953 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-021-001/33
() 		2201003000NRG24281020230176469 28/10/2023 Haumuani 2201003WL001384 Haumuani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842753 Mrs. HAUMUANI . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-021-001/332
() 		2201003000NRG24281020230176471 28/10/2023 Lalchhandama 2201003WL001384 Lalchhandama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842910 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-021-001/333
() 		2201003000NRG24281020230176472 28/10/2023 Remruatfeli 2201003WL001384 Remruatfeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842871 MRS REMRUATFELI STATE BANK OF INDIA(508548)
151 PHULLEN MZ-01-003-021-001/337
() 		2201003000NRG24281020230176473 28/10/2023 Lalhmuakliana 2201003WL001384 Lalhmuakliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843293 MR LALHMUAKLIANA STATE BANK OF INDIA(508548)
152 PHULLEN MZ-01-003-021-001/339
() 		2201003000NRG24281020230176474 28/10/2023 Lalduhawma 2201003WL001384 Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842950 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-021-001/34
() 		2201003000NRG24281020230176475 28/10/2023 Manliani 2201003WL001384 Manliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842947 Mrs. MANLIANI opt by R VANLALVENA MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-021-001/340
() 		2201003000NRG24281020230176476 28/10/2023 Jose Lalchunglura 2201003WL001384 Jose Lalchunglura 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843005 JOSEPH LALCHUNGLURA . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-021-001/342
() 		2201003000NRG24281020230176477 28/10/2023 J Lalbuatsaiha 2201003WL001384 J Lalbuatsaiha 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842945 Mr. J.LALBUATSAIHA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-021-001/343
() 		2201003000NRG24281020230176478 28/10/2023 Lalengzauvi 2201003WL001384 Lalengzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842914 Mrs. LALENGZAUVI . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-021-001/344
() 		2201003000NRG24281020230176479 28/10/2023 Mankungi 2201003WL001384 Mankungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842963 Miss. MANKUNGI . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-021-001/347
() 		2201003000NRG24281020230176481 28/10/2023 Chhingmawii 2201003WL001384 Chhingmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843003 Mrs. CHHINGMAWII . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-021-001/348
() 		2201003000NRG24281020230176482 28/10/2023 Laldingliana 2201003WL001384 Laldingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843095 MR C LALDINGLIANA STATE BANK OF INDIA(508548)
160 PHULLEN MZ-01-003-021-001/35
() 		2201003000NRG24281020230176483 28/10/2023 Remsangpuia 2201003WL001384 Remsangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843453 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-021-001/350
() 		2201003000NRG24281020230176484 28/10/2023 Lalnunsanga 2201003WL001384 Lalnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842964 LALNUNSANGA . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-021-001/351
() 		2201003000NRG24281020230176485 28/10/2023 Biakzovi 2201003WL001384 Biakzovi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842961 MRS BIAKZOVI STATE BANK OF INDIA(508548)
163 PHULLEN MZ-01-003-021-001/353
() 		2201003000NRG24281020230176487 28/10/2023 Lalpuntiri 2201003WL001384 Lalpuntiri 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842720 Mr. LALHMACHHUANA AND LALPUNTIRI . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-021-001/354
() 		2201003000NRG24281020230176488 28/10/2023 Zahmingmawii 2201003WL001384 Zahmingmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843000 Miss. ZAHMINGMAWII . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-021-001/355
() 		2201003000NRG24281020230176489 28/10/2023 Laldingluaii 2201003WL001384 Laldingluaii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842957 Miss. LALDINGLUAII . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-021-001/357
() 		2201003000NRG24281020230176490 28/10/2023 Lalsangpuii 2201003WL001384 Lalsangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842946 MRS LALSANGPUII STATE BANK OF INDIA(508548)
167 PHULLEN MZ-01-003-021-001/358
() 		2201003000NRG24281020230176491 28/10/2023 Lalrinthangi 2201003WL001384 Lalrinthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843411 MRS LALRINTHANGI STATE BANK OF INDIA(508548)
168 PHULLEN MZ-01-003-021-001/359
() 		2201003000NRG24281020230176492 28/10/2023 Biakmuana 2201003WL001384 Biakmuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842725 Mr. BIAKMUANA AND DINZAUVI . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-021-001/36
() 		2201003000NRG24281020230176493 28/10/2023 SB Khualzathanga 2201003WL001384 SB Khualzathanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843408 MR SB KHUALZATHANGA STATE BANK OF INDIA(508548)
170 PHULLEN MZ-01-003-021-001/361
() 		2201003000NRG24281020230176495 28/10/2023 Thannguri 2201003WL001384 Thannguri 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842999 Miss. THANNGURI . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-021-001/362
() 		2201003000NRG24281020230176496 28/10/2023 Lianmanga 2201003WL001384 Lianmanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842990 Mr. LIANMANGA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-021-001/364
() 		2201003000NRG24281020230176498 28/10/2023 H.Lalrokimi 2201003WL001384 H.Lalrokimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842928 Mrs. H LALROKIMI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-021-001/365
() 		2201003000NRG24281020230176499 28/10/2023 Biaknungi 2201003WL001384 Biaknungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842994 Mrs. BIAKNUNGI . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-021-001/367
() 		2201003000NRG24281020230176501 28/10/2023 Aihnuni 2201003WL001384 Aihnuni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843410 Mrs. AIHNUNI . . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-021-001/368
() 		2201003000NRG24281020230176502 28/10/2023 Vanlalchhuangi 2201003WL001384 Vanlalchhuangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842893 Miss. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-021-001/369
() 		2201003000NRG24281020230176503 28/10/2023 Lalrammawii 2201003WL001384 Lalrammawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842874 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-021-001/371
() 		2201003000NRG24281020230176505 28/10/2023 Lalremruati 2201003WL001384 Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842895 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-021-001/372
() 		2201003000NRG24281020230176506 28/10/2023 Vanlalmuana 2201003WL001384 Vanlalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842724 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-021-001/373
() 		2201003000NRG24281020230176507 28/10/2023 Lalsanglura 2201003WL001384 Lalsanglura 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843038 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-021-001/374
() 		2201003000NRG24281020230176508 28/10/2023 Lalnunsangi 2201003WL001384 Lalnunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842776 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-021-001/375
() 		2201003000NRG24281020230176509 28/10/2023 Lalkohbiki 2201003WL001384 Lalkohbiki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843158 MRS LALKOHBIKI STATE BANK OF INDIA(508548)
182 PHULLEN MZ-01-003-021-001/376
() 		2201003000NRG24281020230176510 28/10/2023 Lalrinengi 2201003WL001384 Lalrinengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842942 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-021-001/377
() 		2201003000NRG24281020230176511 28/10/2023 J.Lalrintluanga 2201003WL001384 J.Lalrintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843358 Mr. J LALRINTLUANGA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-021-001/378
() 		2201003000NRG24281020230176512 28/10/2023 Zothanpari 2201003WL001384 Zothanpari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843010 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
185 PHULLEN MZ-01-003-021-001/379
() 		2201003000NRG24281020230176513 28/10/2023 Lalngaihpuii 2201003WL001384 Lalngaihpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842716 Mr. ZODINTHARA AND LALNGAIHPUII . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-021-001/38
() 		2201003000NRG24281020230176514 28/10/2023 Tlanglawmthanga 2201003WL001384 Tlanglawmthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842763 Mr. TLANGLAWMTHANGA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-021-001/380
() 		2201003000NRG24281020230176515 28/10/2023 Ramenmawia 2201003WL001384 Ramenmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843171 Mr. RAMENMAWIA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-021-001/381
() 		2201003000NRG24281020230176516 28/10/2023 Vanlalzauvi 2201003WL001384 Vanlalzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842965 Mrs. VANLALZAUVI AND VANSANGZUALI . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-021-001/382
() 		2201003000NRG24281020230176517 28/10/2023 Lalsangzuali 2201003WL001384 Lalsangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843147 Mrs. C.LALSANGZUALI . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-021-001/385
() 		2201003000NRG24281020230176519 28/10/2023 Lalrosanga 2201003WL001384 Lalrosanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842805 MR LALROSANGA KHIANGTE STATE BANK OF INDIA(508548)
191 PHULLEN MZ-01-003-021-001/388
() 		2201003000NRG24281020230176521 28/10/2023 K.Lalthawmmawia 2201003WL001384 K.Lalthawmmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842708 Mr. K LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-003-021-001/389
() 		2201003000NRG24281020230176522 28/10/2023 Vanlalruati 2201003WL001384 Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843409 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-021-001/39
() 		2201003000NRG24281020230176523 28/10/2023 Tlangthanmawii 2201003WL001384 Tlangthanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843282 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-021-001/391
() 		2201003000NRG24281020230176524 28/10/2023 K.Laltlanmawia 2201003WL001384 K.Laltlanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842890 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-021-001/392
() 		2201003000NRG24281020230176525 28/10/2023 Nuthangi 2201003WL001384 Nuthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843139 Mrs. NUTHANGI . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-021-001/393
() 		2201003000NRG24281020230176526 28/10/2023 Dawngzuala 2201003WL001384 Dawngzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843247 Mrs. NEIHCHHUNGI AND MS DAWNGZUALA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-021-001/395
() 		2201003000NRG24281020230176528 28/10/2023 Lallawmawma 2201003WL001384 Lallawmawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843341 Mrs. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-021-001/398
() 		2201003000NRG24281020230176529 28/10/2023 Lalzamlovi 2201003WL001384 Lalzamlovi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842807 Mrs. LALZAMLOVI . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-021-001/399
() 		2201003000NRG24281020230176530 28/10/2023 H.Vanlalsiami 2201003WL001384 H.Vanlalsiami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843446 MISS H VANLALSIAMI STATE BANK OF INDIA(508548)
200 PHULLEN MZ-01-003-021-001/4
() 		2201003000NRG24281020230176531 28/10/2023 Lalbiakchami 2201003WL001384 Lalbiakchami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843443 Mrs. LALBIAKCHAMI . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-003-021-001/40
() 		2201003000NRG24281020230176532 28/10/2023 Joshua 2201003WL001384 Joshua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843026 Mr. ZOSUA . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-021-001/400
() 		2201003000NRG24281020230176533 28/10/2023 V.Lalhruaitluanga 2201003WL001384 V.Lalhruaitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843145 V LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-003-021-001/401
() 		2201003000NRG24281020230176534 28/10/2023 Lalniengi 2201003WL001384 Lalniengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842892 Miss. LALNIENGI . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-021-001/402
() 		2201003000NRG24281020230176535 28/10/2023 Lalremliani 2201003WL001384 Lalremliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842941 MRS LALREMLIANI STATE BANK OF INDIA(508548)
205 PHULLEN MZ-01-003-021-001/404
() 		2201003000NRG24281020230176536 28/10/2023 Lalhlimpuii 2201003WL001384 Lalhlimpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842922 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-021-001/405
() 		2201003000NRG24281020230176537 28/10/2023 Zodingpuii 2201003WL001384 Zodingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842883 Mrs. ZODINGPUII . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-021-001/406
() 		2201003000NRG24281020230176538 28/10/2023 Lalthatpuii 2201003WL001384 Lalthatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842767 Mrs. LALTHATPUII . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-021-001/407
() 		2201003000NRG24281020230176539 28/10/2023 Lalruatfela 2201003WL001384 Lalruatfela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843459 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-021-001/408
() 		2201003000NRG24281020230176540 28/10/2023 Biakthari 2201003WL001384 Biakthari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843028 Mrs. BIAKTHARI . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-021-001/409
() 		2201003000NRG24281020230176541 28/10/2023 VL Zarzokimi Colney 2201003WL001384 VL Zarzokimi Colney 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843135 MISS VL ZARZOKIMI COLNEY STATE BANK OF INDIA(508548)
211 PHULLEN MZ-01-003-021-001/410
() 		2201003000NRG24281020230176543 28/10/2023 Zothanpari 2201003WL001384 Zothanpari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842967 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-003-021-001/411
() 		2201003000NRG24281020230176544 28/10/2023 Lalramhmuaki 2201003WL001384 Lalramhmuaki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843400 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-021-001/416
() 		2201003000NRG24281020230176546 28/10/2023 VL.Hminghlupuii 2201003WL001384 VL.Hminghlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842948 Mrs. VLHMINGHLUPUII . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-021-001/417
() 		2201003000NRG24281020230176547 28/10/2023 Lalrokimi 2201003WL001384 Lalrokimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842949 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-021-001/418
() 		2201003000NRG24281020230176548 28/10/2023 Lalhnehpuii 2201003WL001384 Lalhnehpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842906 Mrs. LALHNEHPUII . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-003-021-001/419
() 		2201003000NRG24281020230176549 28/10/2023 James Zothanmawia 2201003WL001384 James Zothanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842995 Mr. JAMES ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-021-001/42
() 		2201003000NRG24281020230176550 28/10/2023 Zosangliana 2201003WL001384 Zosangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842943 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-021-001/420
() 		2201003000NRG24281020230176551 28/10/2023 R. Lalruatkima 2201003WL001384 R. Lalruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843241 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-021-001/422
() 		2201003000NRG24281020230176553 28/10/2023 C. Lalremmawia 2201003WL001384 C. Lalremmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843001 Mr. C LALREMMAWIA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-021-001/425
() 		2201003000NRG24281020230176554 28/10/2023 Hmingchhuanawmi 2201003WL001384 Hmingchhuanawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843146 Mrs. T HMINGCHHUANAWMI . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-021-001/426
() 		2201003000NRG24281020230176555 28/10/2023 Lallungmuana 2201003WL001384 Lallungmuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843002 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-021-001/432
() 		2201003000NRG24281020230176559 28/10/2023 Zaithansangi 2201003WL001384 Zaithansangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843398 Mrs. ZAITHANSANGI . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-021-001/433
() 		2201003000NRG24281020230176560 28/10/2023 Lalzuitluanga 2201003WL001384 Lalzuitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842717 Mr. LALZUITLUANGA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-021-001/434
() 		2201003000NRG24281020230176561 28/10/2023 Lalhriatpuii 2201003WL001384 Lalhriatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843011 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-003-021-001/435
() 		2201003000NRG24281020230176562 28/10/2023 Rosepari 2201003WL001384 Rosepari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843012 Mr. ROSEPARI . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-021-001/437
() 		2201003000NRG24281020230176563 28/10/2023 Laltharmawia 2201003WL001384 Laltharmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842798 Mr. LALTHARMAWIA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-021-001/438
() 		2201003000NRG24281020230176564 28/10/2023 Samuel Lalmalsawma 2201003WL001384 Samuel Lalmalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843256 MR SAMUEL LALMALSAWMA SINATE STATE BANK OF INDIA(508548)
228 PHULLEN MZ-01-003-021-001/44
() 		2201003000NRG24281020230176565 28/10/2023 Lalthlamuana 2201003WL001384 Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843450 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-021-001/441
() 		2201003000NRG24281020230176566 28/10/2023 MS Dawngtharzeli 2201003WL001384 MS Dawngtharzeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843013 Mrs. MS.DAWNGTHARZELI . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-021-001/444
() 		2201003000NRG24281020230176567 28/10/2023 Laldawngliani 2201003WL001384 Laldawngliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842908 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-021-001/445
() 		2201003000NRG24281020230176568 28/10/2023 Laltanpuia 2201003WL001384 Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843127 MR LALTANPUIA STATE BANK OF INDIA(508548)
232 PHULLEN MZ-01-003-021-001/449
() 		2201003000NRG24281020230176569 28/10/2023 Jenny Lalmuanpuii 2201003WL001384 Jenny Lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843218 Mrs. JENNY LALMUANPUII . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-021-001/450
() 		2201003000NRG24281020230176570 28/10/2023 Lalrinsangi 2201003WL001384 Lalrinsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843008 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-021-001/451
() 		2201003000NRG24281020230176571 28/10/2023 Lallianpari 2201003WL001384 Lallianpari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843189 MR LALLIANPARI STATE BANK OF INDIA(508548)
235 PHULLEN MZ-01-003-021-001/452
() 		2201003000NRG24281020230176572 28/10/2023 Vanlalpeka 2201003WL001384 Vanlalpeka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843009 VANLALPEKA AIRTEL PAYMENTS BANK LIMITED(990288)
236 PHULLEN MZ-01-003-021-001/453
() 		2201003000NRG24281020230176573 28/10/2023 Lalhruaitluanga 2201003WL001384 Lalhruaitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843157 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-003-021-001/454
() 		2201003000NRG24281020230176574 28/10/2023 C Lalrinkima 2201003WL001384 C Lalrinkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842879 Mr. C LALRINKIMA . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-021-001/456
() 		2201003000NRG24281020230176575 28/10/2023 PC Lallawmkimi 2201003WL001384 PC Lallawmkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843014 Mrs. PC LALLAWMKIMI . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-003-021-001/458
() 		2201003000NRG24281020230176577 28/10/2023 H Ramliana 2201003WL001384 H Ramliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842907 MR H RAMLIANA STATE BANK OF INDIA(508548)
240 PHULLEN MZ-01-003-021-001/460
() 		2201003000NRG24281020230176578 28/10/2023 Vanlalthanga 2201003WL001384 Vanlalthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843015 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-021-001/461
() 		2201003000NRG24281020230176579 28/10/2023 Vanlalrengpuii 2201003WL001384 Vanlalrengpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843017 Miss. VANLALRENGPUII . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-021-001/462
() 		2201003000NRG24281020230176580 28/10/2023 Lalherliani 2201003WL001384 Lalherliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843213 MRS LALHERLIANI STATE BANK OF INDIA(508548)
243 PHULLEN MZ-01-003-021-001/463
() 		2201003000NRG24281020230176581 28/10/2023 Vanthangpuia 2201003WL001384 Vanthangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843016 Mr. VANTHANGPUIA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-021-001/465
() 		2201003000NRG24281020230176583 28/10/2023 V Lalhriatpuia 2201003WL001384 V Lalhriatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843144 Mr. V.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-021-001/467
() 		2201003000NRG24281020230176584 28/10/2023 V Lalruatfela 2201003WL001384 V Lalruatfela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843173 Mr. V LALRUATFELA . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-021-001/469
() 		2201003000NRG24281020230176586 28/10/2023 Pc Lalfakawmi 2201003WL001384 Pc Lalfakawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843270 Mrs. PC LALFAKAWMI . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-021-001/471
() 		2201003000NRG24281020230176588 28/10/2023 Albert Lalrengpuia 2201003WL001384 Albert Lalrengpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843271 MR ALBERT LALRENGPUIA STATE BANK OF INDIA(508548)
248 PHULLEN MZ-01-003-021-001/472
() 		2201003000NRG24281020230176589 28/10/2023 Lalmuanpuii 2201003WL001384 Lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843272 Mr. V RAMLIANA AND LALMUANPUII . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-003-021-001/474
() 		2201003000NRG24281020230176591 28/10/2023 Lalbiaknungi 2201003WL001384 Lalbiaknungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843263 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-003-021-001/477
() 		2201003000NRG24281020230176593 28/10/2023 Lalramengmawia 2201003WL001384 Lalramengmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843268 Mr. C LALRAMENGMAWIA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-021-001/48
() 		2201003000NRG24281020230176595 28/10/2023 Chhuanthangi 2201003WL001384 Chhuanthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842723 MRS CHHUANTHANGI CHHUANTHANGI STATE BANK OF INDIA(508548)
252 PHULLEN MZ-01-003-021-001/481
() 		2201003000NRG24281020230176596 28/10/2023 V Lalramnghaka 2201003WL001384 V Lalramnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843261 MR VLALRAMNGHAKA STATE BANK OF INDIA(508548)
253 PHULLEN MZ-01-003-021-001/482
() 		2201003000NRG24281020230176597 28/10/2023 Joel Ramnghinglova 2201003WL001384 Joel Ramnghinglova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843265 Mr. JOEL RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-003-021-001/483
() 		2201003000NRG24281020230176598 28/10/2023 PC Lalruatfela 2201003WL001384 PC Lalruatfela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843276 Mr. PC LALRUATFELA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-021-001/484
() 		2201003000NRG24281020230176599 28/10/2023 Lalnuntluanga 2201003WL001384 Lalnuntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843220 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-021-001/485
() 		2201003000NRG24281020230176600 28/10/2023 K Lalmuankima 2201003WL001384 K Lalmuankima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842745 K LALMUANKIMA . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-003-021-001/486
() 		2201003000NRG24281020230176601 28/10/2023 Lalhmunmawii 2201003WL001384 Lalhmunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843258 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-021-001/489
() 		2201003000NRG24281020230176602 28/10/2023 Lalthazuali 2201003WL001384 Lalthazuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843389 Mrs. LALTHAZUALI . . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-003-021-001/490
() 		2201003000NRG24281020230176603 28/10/2023 Lalhmangaihi 2201003WL001384 Lalhmangaihi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843206 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
260 PHULLEN MZ-01-003-021-001/491
() 		2201003000NRG24281020230176604 28/10/2023 HD Lalthanhliri 2201003WL001384 HD Lalthanhliri 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843308 Mrs. H.D.LALTHANHLIRI . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-003-021-001/493
() 		2201003000NRG24281020230176606 28/10/2023 Lalthapuia 2201003WL001384 Lalthapuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843217 MR LALTHAPUIA STATE BANK OF INDIA(508548)
262 PHULLEN MZ-01-003-021-001/494
() 		2201003000NRG24281020230176607 28/10/2023 Joseph Lalnithanga 2201003WL001384 Joseph Lalnithanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842802 Mr. JOSEPH LALNITHANGA . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-003-021-001/495
() 		2201003000NRG24281020230176608 28/10/2023 Remsangzuali 2201003WL001384 Remsangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843205 Mrs. REMSANGZUALI . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-003-021-001/497
() 		2201003000NRG24281020230176609 28/10/2023 Lianmawia 2201003WL001384 Lianmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842882 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-003-021-001/498
() 		2201003000NRG24281020230176610 28/10/2023 Lalhminghlua 2201003WL001384 Lalhminghlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843273 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-003-021-001/50
() 		2201003000NRG24281020230176613 28/10/2023 TBC Lalsawma 2201003WL001384 TBC Lalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843291 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-003-021-001/501
() 		2201003000NRG24281020230176614 28/10/2023 Malsawmtluangi 2201003WL001384 Malsawmtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842789 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-003-021-001/502
() 		2201003000NRG24281020230176615 28/10/2023 Lalhriatpuia 2201003WL001384 Lalhriatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843278 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-003-021-001/504
() 		2201003000NRG24281020230176617 28/10/2023 Lalbiakzauvii 2201003WL001384 Lalbiakzauvii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843227 MISS LALBIAKZAUVI STATE BANK OF INDIA(508548)
270 PHULLEN MZ-01-003-021-001/510
() 		2201003000NRG24281020230176623 28/10/2023 Lalramhlimi 2201003WL001384 Lalramhlimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843262 Mrs. LALRAMHLIMI . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-003-021-001/511
() 		2201003000NRG24281020230176624 28/10/2023 Lalramengi 2201003WL001384 Lalramengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843223 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-003-021-001/515
() 		2201003000NRG24281020230176628 28/10/2023 Lalrinzuali 2201003WL001384 Lalrinzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843310 MISS LALRINZUALI LALRINZUALI STATE BANK OF INDIA(508548)
273 PHULLEN MZ-01-003-021-001/52
() 		2201003000NRG24281020230176631 28/10/2023 Lalramchhana 2201003WL001384 Lalramchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842891 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-003-021-001/520
() 		2201003000NRG24281020230176632 28/10/2023 Vanlalnithai 2201003WL001384 Vanlalnithai 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843267 Mrs. VANLALNITHAI . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-003-021-001/522
() 		2201003000NRG24281020230176634 28/10/2023 Kawngkharmawia 2201003WL001384 Kawngkharmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842969 Mr. KAWNGKHARMAWIA HAUHNAR . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-003-021-001/523
() 		2201003000NRG24281020230176635 28/10/2023 Lalmuanpuii 2201003WL001384 Lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843207 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-003-021-001/527
() 		2201003000NRG24281020230176637 28/10/2023 Lalbiaksangi 2201003WL001384 Lalbiaksangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843224 Ms. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-003-021-001/528
() 		2201003000NRG24281020230176638 28/10/2023 Lalhmangaihzovi 2201003WL001384 Lalhmangaihzovi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842781 Mrs. LALHMANGAIHZOVI . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-003-021-001/53
() 		2201003000NRG24281020230176639 28/10/2023 MS Dawngzela 2201003WL001384 MS Dawngzela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843442 Mr. MS DAWNGZELA . MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-003-021-001/530
() 		2201003000NRG24281020230176640 28/10/2023 Darsiammawii 2201003WL001384 Darsiammawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843307 Mrs. DARSIAMMAWII . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-003-021-001/533
() 		2201003000NRG24281020230176642 28/10/2023 Thanzami 2201003WL001384 Thanzami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843260 THANZAMI . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-003-021-001/538
() 		2201003000NRG24281020230176644 28/10/2023 Isaac Lalhmachhuana 2201003WL001384 Isaac Lalhmachhuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843313 Mr. ISAAC LALHMACHHUANA . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-003-021-001/54
() 		2201003000NRG24281020230176645 28/10/2023 Lalremliana 2201003WL001384 Lalremliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842989 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-003-021-001/544
() 		2201003000NRG24281020230176649 28/10/2023 Vanlalruati 2201003WL001384 Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843312 MRS VANLALRUATI STATE BANK OF INDIA(508548)
285 PHULLEN MZ-01-003-021-001/545
() 		2201003000NRG24281020230176650 28/10/2023 Laltlanzova 2201003WL001384 Laltlanzova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843222 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-003-021-001/546
() 		2201003000NRG24281020230176651 28/10/2023 Lalrammawii 2201003WL001384 Lalrammawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843225 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-003-021-001/547
() 		2201003000NRG24281020230176652 28/10/2023 Lalchhanhimi 2201003WL001384 Lalchhanhimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843279 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-003-021-001/548
() 		2201003000NRG24281020230176653 28/10/2023 PL Lalramnghaka 2201003WL001384 PL Lalramnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842747 Mr. PL LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-021-001/55
() 		2201003000NRG24281020230176654 28/10/2023 Thanghnuna 2201003WL001384 Thanghnuna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843346 Mr. THANGHNUNA . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-021-001/550
() 		2201003000NRG24281020230176655 28/10/2023 Lalruatpuia 2201003WL001384 Lalruatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843219 Mr. C LALRUATPUIA . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-003-021-001/553
() 		2201003000NRG24281020230176658 28/10/2023 Lalrinchhani 2201003WL001384 Lalrinchhani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843264 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-003-021-001/554
() 		2201003000NRG24281020230176659 28/10/2023 Lalnunfela 2201003WL001384 Lalnunfela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843314 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-003-021-001/557
() 		2201003000NRG24281020230176661 28/10/2023 Geraldine Hmangaihzuali 2201003WL001384 Geraldine Hmangaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842982 MISS GERALDINE HMANGAIHZUALI STATE BANK OF INDIA(508548)
294 PHULLEN MZ-01-003-021-001/558
() 		2201003000NRG24281020230176662 28/10/2023 Zorammuani 2201003WL001384 Zorammuani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843211 MRS ZORAMMUANI STATE BANK OF INDIA(508548)
295 PHULLEN MZ-01-003-021-001/560
() 		2201003000NRG24281020230176665 28/10/2023 Gracy Romalsawmi 2201003WL001384 Gracy Romalsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843280 GRACY ROMALSAWMI ICICI BANK LTD(508534)
296 PHULLEN MZ-01-003-021-001/561
() 		2201003000NRG24281020230176666 28/10/2023 Lalrinmawia 2201003WL001384 Lalrinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843259 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-003-021-001/563
() 		2201003000NRG24281020230176668 28/10/2023 Remsangpuii 2201003WL001384 Remsangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843174 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-021-001/564
() 		2201003000NRG24281020230176669 28/10/2023 hmingsangzuali 2201003WL001384 hmingsangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843275 Mrs. HMINGSANGZUALI . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-003-021-001/565
() 		2201003000NRG24281020230176670 28/10/2023 Hmingthansangi 2201003WL001384 Hmingthansangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842715 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-003-021-001/568
() 		2201003000NRG24281020230176672 28/10/2023 HV Vanlalruati 2201003WL001384 HV Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843274 Mrs. HV VANLALRUATI . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-003-021-001/569
() 		2201003000NRG24281020230176673 28/10/2023 F Vanlalruata 2201003WL001384 F Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842878 Mr. F,VANLALRUATA . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-003-021-001/57
() 		2201003000NRG24281020230176674 28/10/2023 Rodengi 2201003WL001384 Rodengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842981 Mrs. RODENGI AND C LALRINSIAMA . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-003-021-001/570
() 		2201003000NRG24281020230176675 28/10/2023 F Lalrintluangi 2201003WL001384 F Lalrintluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843318 MR JONATHAN LALREMRUATA STATE BANK OF INDIA(508548)
304 PHULLEN MZ-01-003-021-001/571
() 		2201003000NRG24281020230176676 28/10/2023 Annie Lalrinfeli 2201003WL001384 Annie Lalrinfeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843221 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-003-021-001/574
() 		2201003000NRG24281020230176678 28/10/2023 Laldawngliani 2201003WL001384 Laldawngliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843311 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-003-021-001/581
() 		2201003000NRG24281020230176682 28/10/2023 Zorampari 2201003WL001384 Zorampari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843204 Miss. ZORAMPARI . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-003-021-001/583
() 		2201003000NRG24281020230176683 28/10/2023 Rodengi 2201003WL001384 Rodengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843186 Mrs. RODENGI . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-003-021-001/584
() 		2201003000NRG24281020230176684 28/10/2023 Lalthiamsanga 2201003WL001384 Lalthiamsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843257 Mr. LALTHIAMSANGA . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-003-021-001/585
() 		2201003000NRG24281020230176685 28/10/2023 Vanlalruatsaka 2201003WL001384 Vanlalruatsaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843266 Mr. VANLALRUATSAKA . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-003-021-001/587
() 		2201003000NRG24281020230176686 28/10/2023 Lalrinzuali 2201003WL001384 Lalrinzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843309 LALRINZUALI AXIS BANK(607153)
311 PHULLEN MZ-01-003-021-001/588
() 		2201003000NRG24281020230176687 28/10/2023 RC Lalremruata 2201003WL001384 RC Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843277 Mr. RC LALREMRUATA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-021-001/59
() 		2201003000NRG24281020230176688 28/10/2023 Vanlaldika 2201003WL001384 Vanlaldika 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843022 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-003-021-001/591
() 		2201003000NRG24281020230176689 28/10/2023 Lalhmingthangi 2201003WL001384 Lalhmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843319 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-003-021-001/592
() 		2201003000NRG24281020230176690 28/10/2023 Lalremruatpuii 2201003WL001384 Lalremruatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843226 Mrs. LALREMRUATPUII . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-003-021-001/593
() 		2201003000NRG24281020230176691 28/10/2023 C Lalrinthara 2201003WL001384 C Lalrinthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843316 MR C LALRINTHARA STATE BANK OF INDIA(508548)
316 PHULLEN MZ-01-003-021-001/596
() 		2201003000NRG24281020230176692 28/10/2023 Catherine Lalnunsangi 2201003WL001384 Catherine Lalnunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843317 CATHERINE LALNUNSANGI . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-003-021-001/598
() 		2201003000NRG24281020230176693 28/10/2023 Lalhriatpuii 2201003WL001384 Lalhriatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843255 MISS LALHRIATPUII STATE BANK OF INDIA(508548)
318 PHULLEN MZ-01-003-021-001/599
() 		2201003000NRG24281020230176694 28/10/2023 Lalnuntluanga 2201003WL001384 Lalnuntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843320 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-003-021-001/600
() 		2201003000NRG24281020230176695 28/10/2023 Lalhrilzeli 2201003WL001384 Lalhrilzeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843315 MRS LAL HRILZELI STATE BANK OF INDIA(508548)
320 PHULLEN MZ-01-003-021-001/601
() 		2201003000NRG24281020230176696 28/10/2023 Malsawmtluangi 2201003WL001384 Malsawmtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843322 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-003-021-001/602
() 		2201003000NRG24281020230176697 28/10/2023 Lalhlupuia 2201003WL001384 Lalhlupuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843324 Mr. LALHLUPUIA . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-003-021-001/603
() 		2201003000NRG24281020230176698 28/10/2023 R Lalengmawii 2201003WL001384 R Lalengmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843325 MRS R LALENGMAWII STATE BANK OF INDIA(508548)
323 PHULLEN MZ-01-003-021-001/604
() 		2201003000NRG24281020230176699 28/10/2023 Lalnuntluangi 2201003WL001384 Lalnuntluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842779 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-003-021-001/606
() 		2201003000NRG24281020230176701 28/10/2023 Zomuanpuii 2201003WL001384 Zomuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843323 MRS ZOMUANPUII STATE BANK OF INDIA(508548)
325 PHULLEN MZ-01-003-021-001/607
() 		2201003000NRG24281020230176702 28/10/2023 Laldingngheta 2201003WL001384 Laldingngheta 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843305 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-003-021-001/608
() 		2201003000NRG24281020230176703 28/10/2023 Lalpekkimi 2201003WL001384 Lalpekkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842750 Mrs. LALPEKKIMI . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-003-021-001/610
() 		2201003000NRG24281020230176705 28/10/2023 Tlanhmingthangi 2201003WL001384 Tlanhmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842786 Ms. TLANHMINGTHANGI . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-021-001/614
() 		2201003000NRG24281020230176708 28/10/2023 Remruatsanga 2201003WL001384 Remruatsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842792 C REMRUATSANGA . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-003-021-001/616
() 		2201003000NRG24281020230176710 28/10/2023 Lalmuankimi 2201003WL001384 Lalmuankimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842801 Ms. LALMUANKIMI . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-003-021-001/617
() 		2201003000NRG24281020230176711 28/10/2023 K Lalenghluna 2201003WL001384 K Lalenghluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843035 Mr. K LALENGHLUNA . . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-003-021-001/618
() 		2201003000NRG24281020230176712 28/10/2023 Sangthangi 2201003WL001384 Sangthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842799 MR K HNEHTHANGA STATE BANK OF INDIA(508548)
332 PHULLEN MZ-01-003-021-001/619
() 		2201003000NRG24281020230176713 28/10/2023 Isaac Lalhlimawma 2201003WL001384 Isaac Lalhlimawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842847 Mr. ISAAC LALHLIMAWMA . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-003-021-001/620
() 		2201003000NRG24281020230176714 28/10/2023 Lalbiaknii 2201003WL001384 Lalbiaknii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842803 LALBIAKNII UCO BANK(607066)
334 PHULLEN MZ-01-003-021-001/621
() 		2201003000NRG24281020230176715 28/10/2023 Ruthi Lalawmpuii 2201003WL001384 Ruthi Lalawmpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842800 Miss. RUTHI LALAWMPUII . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-003-021-001/623
() 		2201003000NRG24281020230176717 28/10/2023 Ngurbiaki 2201003WL001384 Ngurbiaki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842848 Mrs. NGURBIAKI . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-003-021-001/63
() 		2201003000NRG24281020230176719 28/10/2023 Lalhmachhuani 2201003WL001384 Lalhmachhuani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843239 MRS LALHMACHHUANI STATE BANK OF INDIA(508548)
337 PHULLEN MZ-01-003-021-001/64
() 		2201003000NRG24281020230176720 28/10/2023 Lalmuankimi 2201003WL001384 Lalmuankimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842955 Ms. LALMUANKIMI . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-003-021-001/65
() 		2201003000NRG24281020230176721 28/10/2023 C Malsawma 2201003WL001384 C Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842940 MR C MALSAWMA STATE BANK OF INDIA(508548)
339 PHULLEN MZ-01-003-021-001/67
() 		2201003000NRG24281020230176722 28/10/2023 Laithuama 2201003WL001384 Laithuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842905 Mr. LAITHUAMA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-003-021-001/68
() 		2201003000NRG24281020230176723 28/10/2023 Rosangzuali Sailo 2201003WL001384 Rosangzuali Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842930 MRS ROSANGZUALI SAILO STATE BANK OF INDIA(508548)
341 PHULLEN MZ-01-003-021-001/69
() 		2201003000NRG24281020230176724 28/10/2023 Laltlanzauva 2201003WL001384 Laltlanzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842701 Mr. LALTLANZAUVA . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-003-021-001/7
() 		2201003000NRG24281020230176725 28/10/2023 Lalmuanawma 2201003WL001384 Lalmuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843238 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-003-021-001/70
() 		2201003000NRG24281020230176726 28/10/2023 Zothanpara 2201003WL001384 Zothanpara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842710 MR ZOTHANPARA STATE BANK OF INDIA(508548)
344 PHULLEN MZ-01-003-021-001/71
() 		2201003000NRG24281020230176727 28/10/2023 Sailovi 2201003WL001384 Sailovi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843199 Mrs. SAILOVI . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-003-021-001/73
() 		2201003000NRG24281020230176729 28/10/2023 Laltluangkima 2201003WL001384 Laltluangkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842992 Mr. LALTLUANGKIMA . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-003-021-001/74
() 		2201003000NRG24281020230176730 28/10/2023 MS Dawngliana 2201003WL001384 MS Dawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843245 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-003-021-001/76
() 		2201003000NRG24281020230176731 28/10/2023 MS Dawngliana 2201003WL001384 MS Dawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843142 M.S.DAWNGLIANA . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-003-021-001/78
() 		2201003000NRG24281020230176732 28/10/2023 Lalduhawmi 2201003WL001384 Lalduhawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843393 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
349 PHULLEN MZ-01-003-021-001/79
() 		2201003000NRG24281020230176733 28/10/2023 Lalngaihzuala 2201003WL001384 Lalngaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843296 MR LALNGAIHZUALA STATE BANK OF INDIA(508548)
350 PHULLEN MZ-01-003-021-001/8
() 		2201003000NRG24281020230176734 28/10/2023 Lalthakima Sailo 2201003WL001384 Lalthakima Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843233 MR LALTHAKIMA SAILO STATE BANK OF INDIA(508548)
351 PHULLEN MZ-01-003-021-001/81
() 		2201003000NRG24281020230176735 28/10/2023 Lalpianga 2201003WL001384 Lalpianga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842900 Mr. LALPIANGA . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-003-021-001/82
() 		2201003000NRG24281020230176736 28/10/2023 Kawlhnuni 2201003WL001384 Kawlhnuni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843214 Miss. KAWLHNUNI . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-003-021-001/83
() 		2201003000NRG24281020230176737 28/10/2023 Lalchhuanawma 2201003WL001384 Lalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843350 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-003-021-001/84
() 		2201003000NRG24281020230176738 28/10/2023 Vanlalchhuanga 2201003WL001384 Vanlalchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843283 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-003-021-001/85
() 		2201003000NRG24281020230176739 28/10/2023 K Lalrinawma 2201003WL001384 K Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843295 Mr. K.LALRINAWMA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-003-021-001/87
() 		2201003000NRG24281020230176740 28/10/2023 Hmingdailova 2201003WL001384 Hmingdailova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842904 Mr. CHALLIANTHANGI & HMINGDAILOVA . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-003-021-001/89
() 		2201003000NRG24281020230176741 28/10/2023 RC Dawngliana 2201003WL001384 RC Dawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843402 Mr. RC.DAWNGLIANA . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-003-021-001/9
() 		2201003000NRG24281020230176742 28/10/2023 Lalbiaknii 2201003WL001384 Lalbiaknii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843040 MRS LAL BIAKNII STATE BANK OF INDIA(508548)
359 PHULLEN MZ-01-003-021-001/91
() 		2201003000NRG24281020230176744 28/10/2023 Lalnunhlua 2201003WL001384 Lalnunhlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842761 Mr. PC LALNUNHLUA . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-003-021-001/92
() 		2201003000NRG24281020230176745 28/10/2023 Zonunthara 2201003WL001384 Zonunthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842951 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-003-021-001/96
() 		2201003000NRG24281020230176747 28/10/2023 Lalzuiliani 2201003WL001384 Lalzuiliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842998 MRS LALZUILIANI STATE BANK OF INDIA(508548)
362 PHULLEN MZ-01-003-021-001/97
() 		2201003000NRG24281020230176748 28/10/2023 Tlanghmingthanga 2201003WL001384 Tlanghmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842718 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-003-022-001/10
() 		2201003000NRG24281020230176750 28/10/2023 Liansanga 2201003WL001385 Liansanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843059 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-003-022-001/100
() 		2201003000NRG24281020230176751 28/10/2023 Romalsawma 2201003WL001385 Romalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843454 MR ROMALSAWMA STATE BANK OF INDIA(508548)
365 PHULLEN MZ-01-003-022-001/101
() 		2201003000NRG24281020230176752 28/10/2023 Rosangzuali 2201003WL001385 Rosangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842869 MRS R DAILOVI STATE BANK OF INDIA(508548)
366 PHULLEN MZ-01-003-022-001/103
() 		2201003000NRG24281020230176754 28/10/2023 Ralngamthanga 2201003WL001385 Ralngamthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843303 Mr. RALNGAMTHANGA . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-003-022-001/104
() 		2201003000NRG24281020230176755 28/10/2023 Lalrinpui i 2201003WL001385 Lalrinpui i 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842734 MRS LALRINPUII STATE BANK OF INDIA(508548)
368 PHULLEN MZ-01-003-022-001/105
() 		2201003000NRG24281020230176756 28/10/2023 Lalruatchhunga 2201003WL001385 Lalruatchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843194 Mr. LALRUATCHHUNGA . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-003-022-001/106
() 		2201003000NRG24281020230176757 28/10/2023 Lalrammawii 2201003WL001385 Lalrammawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843300 MRS H RAMMAWII STATE BANK OF INDIA(508548)
370 PHULLEN MZ-01-003-022-001/109
() 		2201003000NRG24281020230176758 28/10/2023 Lalhruaitluanga 2201003WL001385 Lalhruaitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843201 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
371 PHULLEN MZ-01-003-022-001/110
() 		2201003000NRG24281020230176760 28/10/2023 PC Biakzauva 2201003WL001385 PC Biakzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843096 Mr. PC LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-003-022-001/111
() 		2201003000NRG24281020230176761 28/10/2023 Lalnunchhuanga 2201003WL001385 Lalnunchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843050 Mr. NUNCHHUANGA . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-003-022-001/112
() 		2201003000NRG24281020230176762 28/10/2023 Chawnghmingi 2201003WL001385 Chawnghmingi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843082 Mrs. CHAWNGHMINGTHANGI AND C LALDAMPUII MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-003-022-001/118
() 		2201003000NRG24281020230176764 28/10/2023 Malsawmdawngsanga 2201003WL001385 Malsawmdawngsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842867 MR MS DAWNGSANGA STATE BANK OF INDIA(508548)
375 PHULLEN MZ-01-003-022-001/12
() 		2201003000NRG24281020230176766 28/10/2023 Lalrammawia 2201003WL001385 Lalrammawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843288 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-003-022-001/120
() 		2201003000NRG24281020230176767 28/10/2023 R Lalramlianaa 2201003WL001385 R Lalramlianaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842887 Mr. R.LALRAMLIANA . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-003-022-001/123
() 		2201003000NRG24281020230176769 28/10/2023 Lalengmawia 2201003WL001385 Lalengmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843455 MR LALENGMAWIA STATE BANK OF INDIA(508548)
378 PHULLEN MZ-01-003-022-001/124
() 		2201003000NRG24281020230176770 28/10/2023 C Lalruata 2201003WL001385 C Lalruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843297 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-003-022-001/125
() 		2201003000NRG24281020230176771 28/10/2023 Lalchhandama 2201003WL001385 Lalchhandama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842755 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
380 PHULLEN MZ-01-003-022-001/126
() 		2201003000NRG24281020230176772 28/10/2023 Lalhmingmawii 2201003WL001385 Lalhmingmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843412 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-003-022-001/127
() 		2201003000NRG24281020230176773 28/10/2023 Vantluanga 2201003WL001385 Vantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842924 Mr. VANTLUANGA . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-003-022-001/128
() 		2201003000NRG24281020230176774 28/10/2023 Vanlalnghaki 2201003WL001385 Vanlalnghaki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843111 MRS VANLALNGHAKI STATE BANK OF INDIA(508548)
383 PHULLEN MZ-01-003-022-001/129
() 		2201003000NRG24281020230176775 28/10/2023 Kaphliri 2201003WL001385 Kaphliri 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843183 Mrs. KAPHLIRI AND LALRAMPUII . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-003-022-001/130
() 		2201003000NRG24281020230176777 28/10/2023 Ngurlianchhungi 2201003WL001385 Ngurlianchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843242 Mrs. NGURLIANCHHUNGI . MIZORAM RURAL BANK(607230)
385 PHULLEN MZ-01-003-022-001/131
() 		2201003000NRG24281020230176778 28/10/2023 T.Chuangliana 2201003WL001385 T.Chuangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842856 Mr. T CHUANGLIANA . MIZORAM RURAL BANK(607230)
386 PHULLEN MZ-01-003-022-001/132
() 		2201003000NRG24281020230176779 28/10/2023 Lalrama 2201003WL001385 Lalrama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842986 Mr. LALRAMA . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-003-022-001/133
() 		2201003000NRG24281020230176780 28/10/2023 Zosangzuali 2201003WL001385 Zosangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842939 MRS ZOSANGZUALI STATE BANK OF INDIA(508548)
388 PHULLEN MZ-01-003-022-001/135
() 		2201003000NRG24281020230176781 28/10/2023 Lalchhuanawma 2201003WL001385 Lalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843340 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
389 PHULLEN MZ-01-003-022-001/136
() 		2201003000NRG24281020230176782 28/10/2023 Rintluanga 2201003WL001385 Rintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843461 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
390 PHULLEN MZ-01-003-022-001/137
() 		2201003000NRG24281020230176783 28/10/2023 Sawverthanga 2201003WL001385 Sawverthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842915 Mr. K.SAWVARTHANGA . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-003-022-001/14
() 		2201003000NRG24281020230176785 28/10/2023 C Rinkima 2201003WL001385 C Rinkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843078 MR RINKIMA STATE BANK OF INDIA(508548)
392 PHULLEN MZ-01-003-022-001/143
() 		2201003000NRG24281020230176787 28/10/2023 Lallungkhami 2201003WL001385 Lallungkhami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843061 MR NGURTHANZARA SAILO STATE BANK OF INDIA(508548)
393 PHULLEN MZ-01-003-022-001/144
() 		2201003000NRG24281020230176788 28/10/2023 C Zosanga 2201003WL001385 C Zosanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843177 MR C ZOSANGA STATE BANK OF INDIA(508548)
394 PHULLEN MZ-01-003-022-001/145
() 		2201003000NRG24281020230176789 28/10/2023 Zoramherliana 2201003WL001385 Zoramherliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843090 Mr. ZORAMHERLIANA . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-003-022-001/148
() 		2201003000NRG24281020230176790 28/10/2023 PC Lalrema 2201003WL001385 PC Lalrema 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843019 Mr. LALREMA . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-003-022-001/15
() 		2201003000NRG24281020230176791 28/10/2023 Lalhruaikima 2201003WL001385 Lalhruaikima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843285 Mr. LALHRUAIKIMA . MIZORAM RURAL BANK(607230)
397 PHULLEN MZ-01-003-022-001/151
() 		2201003000NRG24281020230176793 28/10/2023 LK Munga 2201003WL001385 LK Munga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843248 Mr. LK.MUNGA . MIZORAM RURAL BANK(607230)
398 PHULLEN MZ-01-003-022-001/152
() 		2201003000NRG24281020230176794 28/10/2023 Lalrinvula 2201003WL001385 Lalrinvula 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843333 Mr. LALRINVULA . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-003-022-001/153
() 		2201003000NRG24281020230176795 28/10/2023 Rintluanga 2201003WL001385 Rintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842752 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
400 PHULLEN MZ-01-003-022-001/154
() 		2201003000NRG24281020230176796 28/10/2023 B Lalramchhana 2201003WL001385 B Lalramchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842825 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
401 PHULLEN MZ-01-003-022-001/155
() 		2201003000NRG24281020230176797 28/10/2023 C Zothanpuia 2201003WL001385 C Zothanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843045 Mr. C ZOTHANPUIA . . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-003-022-001/156
() 		2201003000NRG24281020230176798 28/10/2023 Lalmuankima 2201003WL001385 Lalmuankima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843088 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
403 PHULLEN MZ-01-003-022-001/157
() 		2201003000NRG24281020230176799 28/10/2023 F Lalhruaitluangi 2201003WL001385 F Lalhruaitluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843425 Ms. F LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
404 PHULLEN MZ-01-003-022-001/158
() 		2201003000NRG24281020230176800 28/10/2023 Zatluanga 2201003WL001385 Zatluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843244 MR C ZATLUANGA STATE BANK OF INDIA(508548)
405 PHULLEN MZ-01-003-022-001/160
() 		2201003000NRG24281020230176802 28/10/2023 Remliani 2201003WL001385 Remliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843360 MRS C T LALREMLIANI STATE BANK OF INDIA(508548)
406 PHULLEN MZ-01-003-022-001/161
() 		2201003000NRG24281020230176803 28/10/2023 John Laldinthara 2201003WL001385 John Laldinthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843254 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
407 PHULLEN MZ-01-003-022-001/162
() 		2201003000NRG24281020230176804 28/10/2023 Laldampui i 2201003WL001385 Laldampui i 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843473 MRS C LALDAMPUII STATE BANK OF INDIA(508548)
408 PHULLEN MZ-01-003-022-001/163
() 		2201003000NRG24281020230176805 28/10/2023 Roluta Pachuau 2201003WL001385 Roluta Pachuau 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843084 MR ROLUTA PACHUAU STATE BANK OF INDIA(508548)
409 PHULLEN MZ-01-003-022-001/164
() 		2201003000NRG24281020230176806 28/10/2023 Lalrinliana 2201003WL001385 Lalrinliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842822 Mr. RINLIANA . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-003-022-001/165
() 		2201003000NRG24281020230176807 28/10/2023 C Vanlalmuana 2201003WL001385 C Vanlalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842860 MR C VANLALMUANA STATE BANK OF INDIA(508548)
411 PHULLEN MZ-01-003-022-001/167
() 		2201003000NRG24281020230176808 28/10/2023 Biakdawla 2201003WL001385 Biakdawla 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843286 Mr. BIAKDAWLA . MIZORAM RURAL BANK(607230)
412 PHULLEN MZ-01-003-022-001/168
() 		2201003000NRG24281020230176809 28/10/2023 PC Thangdula 2201003WL001385 PC Thangdula 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843131 Mr. THANGDULA . MIZORAM RURAL BANK(607230)
413 PHULLEN MZ-01-003-022-001/169
() 		2201003000NRG24281020230176810 28/10/2023 Lalhriatrenga 2201003WL001385 Lalhriatrenga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843128 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
414 PHULLEN MZ-01-003-022-001/172
() 		2201003000NRG24281020230176811 28/10/2023 Jerry Laldingliana 2201003WL001385 Jerry Laldingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842855 MR JERRY LALDINGLIANA STATE BANK OF INDIA(508548)
415 PHULLEN MZ-01-003-022-001/173
() 		2201003000NRG24281020230176812 28/10/2023 Roduhaa 2201003WL001385 Roduhaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843424 Mr. RODUHA . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-003-022-001/175
() 		2201003000NRG24281020230176813 28/10/2023 Lalhosana 2201003WL001385 Lalhosana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843287 Mr. LALHOSANA . MIZORAM RURAL BANK(607230)
417 PHULLEN MZ-01-003-022-001/176
() 		2201003000NRG24281020230176814 28/10/2023 C Lalruala 2201003WL001385 C Lalruala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842937 MR C LALRUALA STATE BANK OF INDIA(508548)
418 PHULLEN MZ-01-003-022-001/177
() 		2201003000NRG24281020230176815 28/10/2023 Lalthangkimi 2201003WL001385 Lalthangkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843031 Mrs. LALTHANGKIMI . MIZORAM RURAL BANK(607230)
419 PHULLEN MZ-01-003-022-001/179
() 		2201003000NRG24281020230176816 28/10/2023 Lalbiakkima 2201003WL001385 Lalbiakkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842817 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
420 PHULLEN MZ-01-003-022-001/18
() 		2201003000NRG24281020230176817 28/10/2023 Biakzauva 2201003WL001385 Biakzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843179 Mr. BIAKZAUVA . MIZORAM RURAL BANK(607230)
421 PHULLEN MZ-01-003-022-001/180
() 		2201003000NRG24281020230176818 28/10/2023 Rammuani 2201003WL001385 Rammuani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843337 Mrs. RAMMUANI . MIZORAM RURAL BANK(607230)
422 PHULLEN MZ-01-003-022-001/182
() 		2201003000NRG24281020230176819 28/10/2023 Lalrinliani 2201003WL001385 Lalrinliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843046 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
423 PHULLEN MZ-01-003-022-001/183
() 		2201003000NRG24281020230176820 28/10/2023 K Laltlanzara 2201003WL001385 K Laltlanzara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843351 Mr. LALTLANZARA . MIZORAM RURAL BANK(607230)
424 PHULLEN MZ-01-003-022-001/185
() 		2201003000NRG24281020230176821 28/10/2023 Biakthanmawia 2201003WL001385 Biakthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843076 Mr. BIAKTHANMAWIA . . MIZORAM RURAL BANK(607230)
425 PHULLEN MZ-01-003-022-001/188
() 		2201003000NRG24281020230176822 28/10/2023 Ramnunsangi 2201003WL001385 Ramnunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843162 RAMNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
426 PHULLEN MZ-01-003-022-001/19
() 		2201003000NRG24281020230176824 28/10/2023 Lalrinchhana 2201003WL001385 Lalrinchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843067 Mr. RINCHHANA . MIZORAM RURAL BANK(607230)
427 PHULLEN MZ-01-003-022-001/190
() 		2201003000NRG24281020230176825 28/10/2023 Lalawmpuia 2201003WL001385 Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842858 MR LALAWMPUIA STATE BANK OF INDIA(508548)
428 PHULLEN MZ-01-003-022-001/191
() 		2201003000NRG24281020230176826 28/10/2023 Ramdinsanga 2201003WL001385 Ramdinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843449 Mr. RAMDINSANGA AND LALTHANPARI . MIZORAM RURAL BANK(607230)
429 PHULLEN MZ-01-003-022-001/192
() 		2201003000NRG24281020230176827 28/10/2023 Buangthanmawia 2201003WL001385 Buangthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843100 Mr. BUANGTHANMAWIA . MIZORAM RURAL BANK(607230)
430 PHULLEN MZ-01-003-022-001/193
() 		2201003000NRG24281020230176828 28/10/2023 C Rosangzuala 2201003WL001385 C Rosangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842733 MR C ROSANGZUALA STATE BANK OF INDIA(508548)
431 PHULLEN MZ-01-003-022-001/197
() 		2201003000NRG24281020230176830 28/10/2023 Lalruatkima 2201003WL001385 Lalruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843386 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
432 PHULLEN MZ-01-003-022-001/199
() 		2201003000NRG24281020230176831 28/10/2023 Rodingngheta 2201003WL001385 Rodingngheta 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842972 MR RODINNGHETA STATE BANK OF INDIA(508548)
433 PHULLEN MZ-01-003-022-001/20
() 		2201003000NRG24281020230176833 28/10/2023 Thangzovi 2201003WL001385 Thangzovi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843102 Miss. THANGZOVI . MIZORAM RURAL BANK(607230)
434 PHULLEN MZ-01-003-022-001/201
() 		2201003000NRG24281020230176834 28/10/2023 Ramthanmawia 2201003WL001385 Ramthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843252 Mr. RAMTHANMAWIA . MIZORAM RURAL BANK(607230)
435 PHULLEN MZ-01-003-022-001/202
() 		2201003000NRG24281020230176835 28/10/2023 Chalthuama 2201003WL001385 Chalthuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842850 MR CHALTHUAMA STATE BANK OF INDIA(508548)
436 PHULLEN MZ-01-003-022-001/203
() 		2201003000NRG24281020230176836 28/10/2023 Thanengi 2201003WL001385 Thanengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843445 Mrs. THANENGI . MIZORAM RURAL BANK(607230)
437 PHULLEN MZ-01-003-022-001/204
() 		2201003000NRG24281020230176837 28/10/2023 Lalbiakzuala 2201003WL001385 Lalbiakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842769 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
438 PHULLEN MZ-01-003-022-001/205
() 		2201003000NRG24281020230176838 28/10/2023 LaLfakzauva 2201003WL001385 LaLfakzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843037 Mr. LALFAKZAUVA . MIZORAM RURAL BANK(607230)
439 PHULLEN MZ-01-003-022-001/206
() 		2201003000NRG24281020230176839 28/10/2023 Biakthansanga 2201003WL001385 Biakthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842974 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
440 PHULLEN MZ-01-003-022-001/207
() 		2201003000NRG24281020230176840 28/10/2023 Lalmalsawma 2201003WL001385 Lalmalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842815 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
441 PHULLEN MZ-01-003-022-001/21
() 		2201003000NRG24281020230176843 28/10/2023 CT Lalthakima 2201003WL001385 CT Lalthakima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843281 Mr. C.T.LALTHAKIMA . MIZORAM RURAL BANK(607230)
442 PHULLEN MZ-01-003-022-001/210
() 		2201003000NRG24281020230176844 28/10/2023 Lalthatluanga 2201003WL001385 Lalthatluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843099 Mr. C LALTHATLUANGA . MIZORAM RURAL BANK(607230)
443 PHULLEN MZ-01-003-022-001/211
() 		2201003000NRG24281020230176845 28/10/2023 Lalnuntluanga 2201003WL001385 Lalnuntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842820 Mrs. T LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
444 PHULLEN MZ-01-003-022-001/214
() 		2201003000NRG24281020230176846 28/10/2023 Lalbiaknunga 2201003WL001385 Lalbiaknunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842816 Mr. L BIAKNUNGA . MIZORAM RURAL BANK(607230)
445 PHULLEN MZ-01-003-022-001/215
() 		2201003000NRG24281020230176847 28/10/2023 Lalbiaknghet i 2201003WL001385 Lalbiaknghet i 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843332 Mrs. LALBIAKNGHETI . MIZORAM RURAL BANK(607230)
446 PHULLEN MZ-01-003-022-001/216
() 		2201003000NRG24281020230176848 28/10/2023 Lalmawizuali 2201003WL001385 Lalmawizuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843106 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
447 PHULLEN MZ-01-003-022-001/217
() 		2201003000NRG24281020230176849 28/10/2023 R Lalrintluanga 2201003WL001385 R Lalrintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842852 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
448 PHULLEN MZ-01-003-022-001/218
() 		2201003000NRG24281020230176850 28/10/2023 Hmingthanmawia 2201003WL001385 Hmingthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843251 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
449 PHULLEN MZ-01-003-022-001/219
() 		2201003000NRG24281020230176851 28/10/2023 Hmangaihzuala 2201003WL001385 Hmangaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843349 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
450 PHULLEN MZ-01-003-022-001/22
() 		2201003000NRG24281020230176852 28/10/2023 Lalramengi 2201003WL001385 Lalramengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843418 MRS LALRAMENGI STATE BANK OF INDIA(508548)
451 PHULLEN MZ-01-003-022-001/225
() 		2201003000NRG24281020230176856 28/10/2023 R Laldinpuia 2201003WL001385 R Laldinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842973 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
452 PHULLEN MZ-01-003-022-001/227
() 		2201003000NRG24281020230176858 28/10/2023 Lalvulmawii 2201003WL001385 Lalvulmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843353 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
453 PHULLEN MZ-01-003-022-001/228
() 		2201003000NRG24281020230176859 28/10/2023 R Lalremtluanga 2201003WL001385 R Lalremtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843042 Mr. R LALREMTLUANGA . . MIZORAM RURAL BANK(607230)
454 PHULLEN MZ-01-003-022-001/229
() 		2201003000NRG24281020230176860 28/10/2023 Malsawmdawngkima 2201003WL001385 Malsawmdawngkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842756 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
455 PHULLEN MZ-01-003-022-001/231
() 		2201003000NRG24281020230176861 28/10/2023 R Lalfakawma 2201003WL001385 R Lalfakawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842993 Mr. R.LALFAKAWMA . MIZORAM RURAL BANK(607230)
456 PHULLEN MZ-01-003-022-001/232
() 		2201003000NRG24281020230176862 28/10/2023 Lalparzuali 2201003WL001385 Lalparzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842766 Mrs. LALPARZUALI . MIZORAM RURAL BANK(607230)
457 PHULLEN MZ-01-003-022-001/234
() 		2201003000NRG24281020230176863 28/10/2023 Lalrinfela 2201003WL001385 Lalrinfela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843250 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
458 PHULLEN MZ-01-003-022-001/235
() 		2201003000NRG24281020230176864 28/10/2023 Zonunmawia 2201003WL001385 Zonunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842714 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
459 PHULLEN MZ-01-003-022-001/236
() 		2201003000NRG24281020230176865 28/10/2023 Lalawmpuia 2201003WL001385 Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843126 Mr. R LALAWMPUIA . MIZORAM RURAL BANK(607230)
460 PHULLEN MZ-01-003-022-001/237
() 		2201003000NRG24281020230176866 28/10/2023 Lalbiaknii 2201003WL001385 Lalbiaknii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843167 MS LALBIAKNII STATE BANK OF INDIA(508548)
461 PHULLEN MZ-01-003-022-001/238
() 		2201003000NRG24281020230176867 28/10/2023 K Laltlankima 2201003WL001385 K Laltlankima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842706 Mr. TLANKIMA . MIZORAM RURAL BANK(607230)
462 PHULLEN MZ-01-003-022-001/239
() 		2201003000NRG24281020230176868 28/10/2023 Lalnunsiama 2201003WL001385 Lalnunsiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843091 Mr. V LALNUNSIAMA . MIZORAM RURAL BANK(607230)
463 PHULLEN MZ-01-003-022-001/24
() 		2201003000NRG24281020230176869 28/10/2023 Vanlalpeka 2201003WL001385 Vanlalpeka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843395 MRS BIAKSAILOVI STATE BANK OF INDIA(508548)
464 PHULLEN MZ-01-003-022-001/240
() 		2201003000NRG24281020230176870 28/10/2023 Lalmuanzova 2201003WL001385 Lalmuanzova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843086 MR LALMUANZOVA STATE BANK OF INDIA(508548)
465 PHULLEN MZ-01-003-022-001/242
() 		2201003000NRG24281020230176872 28/10/2023 Vanlalruati 2201003WL001385 Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842935 MRS VANLALRUATI RUATI STATE BANK OF INDIA(508548)
466 PHULLEN MZ-01-003-022-001/243
() 		2201003000NRG24281020230176873 28/10/2023 C Vanlalbela 2201003WL001385 C Vanlalbela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843132 MR C VANLALBELA STATE BANK OF INDIA(508548)
467 PHULLEN MZ-01-003-022-001/244
() 		2201003000NRG24281020230176874 28/10/2023 Lalnghaka 2201003WL001385 Lalnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843249 MR LALNGHAKA STATE BANK OF INDIA(508548)
468 PHULLEN MZ-01-003-022-001/245
() 		2201003000NRG24281020230176875 28/10/2023 Lalbiaktluanga 2201003WL001385 Lalbiaktluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843087 Mrs. LIANNGURI AND LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
469 PHULLEN MZ-01-003-022-001/246
() 		2201003000NRG24281020230176876 28/10/2023 Thangmawii 2201003WL001385 Thangmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842862 MRS THANGMAWII STATE BANK OF INDIA(508548)
470 PHULLEN MZ-01-003-022-001/247
() 		2201003000NRG24281020230176877 28/10/2023 Lalzirtir i 2201003WL001385 Lalzirtir i 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843471 Mrs. LALZIRTIRI . MIZORAM RURAL BANK(607230)
471 PHULLEN MZ-01-003-022-001/248
() 		2201003000NRG24281020230176878 28/10/2023 Lalengkima 2201003WL001385 Lalengkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842861 Mr. C LALENGKIMA MIZORAM RURAL BANK(607230)
472 PHULLEN MZ-01-003-022-001/25
() 		2201003000NRG24281020230176879 28/10/2023 C Lalramhluni 2201003WL001385 C Lalramhluni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843092 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
473 PHULLEN MZ-01-003-022-001/250
() 		2201003000NRG24281020230176880 28/10/2023 Gospel Hmangaihthangi 2201003WL001385 Gospel Hmangaihthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843054 Miss. G HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
474 PHULLEN MZ-01-003-022-001/251
() 		2201003000NRG24281020230176881 28/10/2023 Biaktluangi 2201003WL001385 Biaktluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842853 MRS LALBIAKTLUANGI LALBIAKTLUANGI STATE BANK OF INDIA(508548)
475 PHULLEN MZ-01-003-022-001/252
() 		2201003000NRG24281020230176882 28/10/2023 Thangdawla 2201003WL001385 Thangdawla 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843388 Mr. THANGDAWLA . MIZORAM RURAL BANK(607230)
476 PHULLEN MZ-01-003-022-001/253
() 		2201003000NRG24281020230176883 28/10/2023 Lalramengi 2201003WL001385 Lalramengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843056 MRS LALRAM ENGI STATE BANK OF INDIA(508548)
477 PHULLEN MZ-01-003-022-001/254
() 		2201003000NRG24281020230176884 28/10/2023 Ramparmawii 2201003WL001385 Ramparmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842831 MRS RAMPARMAWII STATE BANK OF INDIA(508548)
478 PHULLEN MZ-01-003-022-001/255
() 		2201003000NRG24281020230176885 28/10/2023 Zosangpuii 2201003WL001385 Zosangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843112 Miss. ZOSANGPUII . MIZORAM RURAL BANK(607230)
479 PHULLEN MZ-01-003-022-001/256
() 		2201003000NRG24281020230176886 28/10/2023 F Lalthangzuala 2201003WL001385 F Lalthangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842812 MR F LALTHANGZUALA STATE BANK OF INDIA(508548)
480 PHULLEN MZ-01-003-022-001/258
() 		2201003000NRG24281020230176887 28/10/2023 Zotharzuali 2201003WL001385 Zotharzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843253 MRS ZOTHARZUALI STATE BANK OF INDIA(508548)
481 PHULLEN MZ-01-003-022-001/259
() 		2201003000NRG24281020230176888 28/10/2023 Laltlanthangi 2201003WL001385 Laltlanthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843371 MRS LALTLANTHANGI STATE BANK OF INDIA(508548)
482 PHULLEN MZ-01-003-022-001/26
() 		2201003000NRG24281020230176889 28/10/2023 Sapdenga 2201003WL001385 Sapdenga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842823 Mr. SAPDENGA . MIZORAM RURAL BANK(607230)
483 PHULLEN MZ-01-003-022-001/260
() 		2201003000NRG24281020230176890 28/10/2023 C Lalhmahruaii 2201003WL001385 C Lalhmahruaii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843103 Miss. LALHMAHRUAII . MIZORAM RURAL BANK(607230)
484 PHULLEN MZ-01-003-022-001/261
() 		2201003000NRG24281020230176891 28/10/2023 Zosangpuii 2201003WL001385 Zosangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843373 MR F ZOTHANSANGA STATE BANK OF INDIA(508548)
485 PHULLEN MZ-01-003-022-001/262
() 		2201003000NRG24281020230176892 28/10/2023 Amosa Lalduhsaka Sailo 2201003WL001385 Amosa Lalduhsaka Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843169 MR AMOS LALDUHSAKA STATE BANK OF INDIA(508548)
486 PHULLEN MZ-01-003-022-001/263
() 		2201003000NRG24281020230176893 28/10/2023 Zaihlimpuii 2201003WL001385 Zaihlimpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843107 MRS ZAIHLIMPUII STATE BANK OF INDIA(508548)
487 PHULLEN MZ-01-003-022-001/264
() 		2201003000NRG24281020230176894 28/10/2023 T Lalropuia 2201003WL001385 T Lalropuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843079 Mr. T LALROPUIA . MIZORAM RURAL BANK(607230)
488 PHULLEN MZ-01-003-022-001/266
() 		2201003000NRG24281020230176895 28/10/2023 Lawmnapari 2201003WL001385 Lawmnapari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842865 MRS LAWMNAPARI STATE BANK OF INDIA(508548)
489 PHULLEN MZ-01-003-022-001/268
() 		2201003000NRG24281020230176896 28/10/2023 Zoramchhana 2201003WL001385 Zoramchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842758 MR V ZORAMCHHANA STATE BANK OF INDIA(508548)
490 PHULLEN MZ-01-003-022-001/27
() 		2201003000NRG24281020230176897 28/10/2023 Zonunmawia 2201003WL001385 Zonunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842987 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
491 PHULLEN MZ-01-003-022-001/270
() 		2201003000NRG24281020230176898 28/10/2023 C Lalmuanpuia 2201003WL001385 C Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843094 Mr. VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
492 PHULLEN MZ-01-003-022-001/271
() 		2201003000NRG24281020230176899 28/10/2023 T Lalruatkima 2201003WL001385 T Lalruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843124 Mr. T LALRUATKIMA . MIZORAM RURAL BANK(607230)
493 PHULLEN MZ-01-003-022-001/273
() 		2201003000NRG24281020230176900 28/10/2023 Chanchinmawia 2201003WL001385 Chanchinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842705 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
494 PHULLEN MZ-01-003-022-001/274
() 		2201003000NRG24281020230176901 28/10/2023 David Lalremruata 2201003WL001385 David Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843195 Mr. DAVID LALREMRUATA . MIZORAM RURAL BANK(607230)
495 PHULLEN MZ-01-003-022-001/275
() 		2201003000NRG24281020230176902 28/10/2023 Lalhriathlua 2201003WL001385 Lalhriathlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842931 Mr. HRIATHLUA . MIZORAM RURAL BANK(607230)
496 PHULLEN MZ-01-003-022-001/276
() 		2201003000NRG24281020230176903 28/10/2023 M Laldingliana 2201003WL001385 M Laldingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842985 MR LALDINGLIANA STATE BANK OF INDIA(508548)
497 PHULLEN MZ-01-003-022-001/277
() 		2201003000NRG24281020230176904 28/10/2023 Joseph Hmingchungnunga 2201003WL001385 Joseph Hmingchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842920 Mr. J.HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
498 PHULLEN MZ-01-003-022-001/278
() 		2201003000NRG24281020230176905 28/10/2023 Lalbiaktluanga 2201003WL001385 Lalbiaktluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843077 Mr. LALBIAKTLUANGA . . MIZORAM RURAL BANK(607230)
499 PHULLEN MZ-01-003-022-001/279
() 		2201003000NRG24281020230176906 28/10/2023 Lalrammuana 2201003WL001385 Lalrammuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843463 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
500 PHULLEN MZ-01-003-022-001/28
() 		2201003000NRG24281020230176907 28/10/2023 Lalsangzuali 2201003WL001385 Lalsangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843060 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
501 PHULLEN MZ-01-003-022-001/280
() 		2201003000NRG24281020230176908 28/10/2023 Isak MS Tluanga 2201003WL001385 Isak MS Tluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843456 MR ISAK MS TLUANGA STATE BANK OF INDIA(508548)
502 PHULLEN MZ-01-003-022-001/281
() 		2201003000NRG24281020230176909 28/10/2023 C Malsawmdawngzuala 2201003WL001385 C Malsawmdawngzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843129 Mr. C MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
503 PHULLEN MZ-01-003-022-001/283
() 		2201003000NRG24281020230176910 28/10/2023 Lalrinsanga Sailo 2201003WL001385 Lalrinsanga Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843110 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
504 PHULLEN MZ-01-003-022-001/284
() 		2201003000NRG24281020230176911 28/10/2023 C Lalnundailova 2201003WL001385 C Lalnundailova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842813 Mr. C NUNDAILOVA . MIZORAM RURAL BANK(607230)
505 PHULLEN MZ-01-003-022-001/286
() 		2201003000NRG24281020230176912 28/10/2023 K Lalzarliana 2201003WL001385 K Lalzarliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843051 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
506 PHULLEN MZ-01-003-022-001/287
() 		2201003000NRG24281020230176913 28/10/2023 Lalenga 2201003WL001385 Lalenga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842713 Mr. LALENGMAWIA N LALRINSANGA . MIZORAM RURAL BANK(607230)
507 PHULLEN MZ-01-003-022-001/289
() 		2201003000NRG24281020230176915 28/10/2023 Ruthi Lalmawipuii 2201003WL001385 Ruthi Lalmawipuii 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7388842787 Aadhaar Number not Mapped to Account Number
508 PHULLEN MZ-01-003-022-001/29
() 		2201003000NRG24281020230176916 28/10/2023 Lalhnehzauva 2201003WL001385 Lalhnehzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843234 Mr. HNEHZAUVA . MIZORAM RURAL BANK(607230)
509 PHULLEN MZ-01-003-022-001/290
() 		2201003000NRG24281020230176917 28/10/2023 Lalhmangaihi 2201003WL001385 Lalhmangaihi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843417 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
510 PHULLEN MZ-01-003-022-001/291
() 		2201003000NRG24281020230176918 28/10/2023 Hmangaihzuali 2201003WL001385 Hmangaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843163 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
511 PHULLEN MZ-01-003-022-001/292
() 		2201003000NRG24281020230176919 28/10/2023 Biakkungi 2201003WL001385 Biakkungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843187 MISS BIAKKUNGI STATE BANK OF INDIA(508548)
512 PHULLEN MZ-01-003-022-001/293
() 		2201003000NRG24281020230176920 28/10/2023 Lalrinfeli 2201003WL001385 Lalrinfeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843104 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
513 PHULLEN MZ-01-003-022-001/294
() 		2201003000NRG24281020230176921 28/10/2023 Laltlanhlimi 2201003WL001385 Laltlanhlimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843148 Mrs. LALTLANHIMI . MIZORAM RURAL BANK(607230)
514 PHULLEN MZ-01-003-022-001/297
() 		2201003000NRG24281020230176922 28/10/2023 Lalramzauva 2201003WL001385 Lalramzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842859 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
515 PHULLEN MZ-01-003-022-001/303
() 		2201003000NRG24281020230176924 28/10/2023 Lalremtihpuii 2201003WL001385 Lalremtihpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843432 Miss. LALREMTIHPUII AND LALHUZAUVA . MIZORAM RURAL BANK(607230)
516 PHULLEN MZ-01-003-022-001/309
() 		2201003000NRG24281020230176925 28/10/2023 C.Lalhmachhuana 2201003WL001385 C.Lalhmachhuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843030 Mr. C.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
517 PHULLEN MZ-01-003-022-001/31
() 		2201003000NRG24281020230176926 28/10/2023 J Thangthuia 2201003WL001385 J Thangthuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842886 Mr. J.THANGTHUIA . MIZORAM RURAL BANK(607230)
518 PHULLEN MZ-01-003-022-001/310
() 		2201003000NRG24281020230176927 28/10/2023 Lalthlamuanpuii 2201003WL001385 Lalthlamuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842791 Mrs. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
519 PHULLEN MZ-01-003-022-001/312
() 		2201003000NRG24281020230176928 28/10/2023 Lalnunpari 2201003WL001385 Lalnunpari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843334 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
520 PHULLEN MZ-01-003-022-001/313
() 		2201003000NRG24281020230176929 28/10/2023 Ramengmawia 2201003WL001385 Ramengmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842851 MR RAMENGMAWIA STATE BANK OF INDIA(508548)
521 PHULLEN MZ-01-003-022-001/314
() 		2201003000NRG24281020230176930 28/10/2023 K Lalremruati 2201003WL001385 K Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843466 Mrs. K LALREMRUATI . MIZORAM RURAL BANK(607230)
522 PHULLEN MZ-01-003-022-001/315
() 		2201003000NRG24281020230176931 28/10/2023 Vanlalchhuanga 2201003WL001385 Vanlalchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843140 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
523 PHULLEN MZ-01-003-022-001/316
() 		2201003000NRG24281020230176932 28/10/2023 Laltlansai 2201003WL001385 Laltlansai 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843062 Mrs. LALTLANSAI . MIZORAM RURAL BANK(607230)
524 PHULLEN MZ-01-003-022-001/319
() 		2201003000NRG24281020230176934 28/10/2023 Zohlupuii 2201003WL001385 Zohlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843375 Miss. KC ZOHLUPUII . MIZORAM RURAL BANK(607230)
525 PHULLEN MZ-01-003-022-001/32
() 		2201003000NRG24281020230176935 28/10/2023 Lalramhluna 2201003WL001385 Lalramhluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843023 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
526 PHULLEN MZ-01-003-022-001/320
() 		2201003000NRG24281020230176936 28/10/2023 Lalrothang i 2201003WL001385 Lalrothang i 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843383 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
527 PHULLEN MZ-01-003-022-001/321
() 		2201003000NRG24281020230176937 28/10/2023 Biaknunthari 2201003WL001385 Biaknunthari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843108 Miss. BIAKNUNTHARI . MIZORAM RURAL BANK(607230)
528 PHULLEN MZ-01-003-022-001/322
() 		2201003000NRG24281020230176938 28/10/2023 Lalrinmawia 2201003WL001385 Lalrinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842849 MR LALRINMAWIA STATE BANK OF INDIA(508548)
529 PHULLEN MZ-01-003-022-001/323
() 		2201003000NRG24281020230176939 28/10/2023 K Lalruatkima 2201003WL001385 K Lalruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842896 MR K LALRUATKIMA STATE BANK OF INDIA(508548)
530 PHULLEN MZ-01-003-022-001/328
() 		2201003000NRG24281020230176943 28/10/2023 Vanlalliana 2201003WL001385 Vanlalliana 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7388842819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PHULLEN MZ-01-003-022-001/33
() 		2201003000NRG24281020230176944 28/10/2023 Zonunsiama 2201003WL001385 Zonunsiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843073 Mr. ZONUNSIAMA . . MIZORAM RURAL BANK(607230)
532 PHULLEN MZ-01-003-022-001/331
() 		2201003000NRG24281020230176946 28/10/2023 Lalchhandami 2201003WL001385 Lalchhandami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843053 Miss. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
533 PHULLEN MZ-01-003-022-001/333
() 		2201003000NRG24281020230176948 28/10/2023 Lalrinchhana 2201003WL001385 Lalrinchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842884 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
534 PHULLEN MZ-01-003-022-001/334
() 		2201003000NRG24281020230176949 28/10/2023 F Ropara 2201003WL001385 F Ropara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843109 Mr. F LALROPARA AND SAILOTHANGI SAILO . MIZORAM RURAL BANK(607230)
535 PHULLEN MZ-01-003-022-001/335
() 		2201003000NRG24281020230176950 28/10/2023 Parkungi 2201003WL001385 Parkungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843063 Miss. PARKUNGI . MIZORAM RURAL BANK(607230)
536 PHULLEN MZ-01-003-022-001/336
() 		2201003000NRG24281020230176951 28/10/2023 PC Lalrotlinga 2201003WL001385 PC Lalrotlinga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843039 MR PC LALRUATKIMA STATE BANK OF INDIA(508548)
537 PHULLEN MZ-01-003-022-001/338
() 		2201003000NRG24281020230176953 28/10/2023 Ramnghinglova 2201003WL001385 Ramnghinglova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843301 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
538 PHULLEN MZ-01-003-022-001/339
() 		2201003000NRG24281020230176954 28/10/2023 C.Lalhmunengi 2201003WL001385 C.Lalhmunengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842863 MRS C LALHMUNENGI STATE BANK OF INDIA(508548)
539 PHULLEN MZ-01-003-022-001/34
() 		2201003000NRG24281020230176955 28/10/2023 Thanengi 2201003WL001385 Thanengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843178 LALNUNTLANGA AND THANENGI . MIZORAM RURAL BANK(607230)
540 PHULLEN MZ-01-003-022-001/340
() 		2201003000NRG24281020230176956 28/10/2023 Laltlanzami 2201003WL001385 Laltlanzami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842897 Miss. LALTLANZAMI . MIZORAM RURAL BANK(607230)
541 PHULLEN MZ-01-003-022-001/341
() 		2201003000NRG24281020230176957 28/10/2023 Lalchhuankimi 2201003WL001385 Lalchhuankimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843184 Ms. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
542 PHULLEN MZ-01-003-022-001/342
() 		2201003000NRG24281020230176958 28/10/2023 Lalawmpuia 2201003WL001385 Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843070 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
543 PHULLEN MZ-01-003-022-001/343
() 		2201003000NRG24281020230176959 28/10/2023 Lalhmingliani 2201003WL001385 Lalhmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843338 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
544 PHULLEN MZ-01-003-022-001/344
() 		2201003000NRG24281020230176960 28/10/2023 Lalnunfela 2201003WL001385 Lalnunfela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843114 Mr. R LALNUNFELA . MIZORAM RURAL BANK(607230)
545 PHULLEN MZ-01-003-022-001/345
() 		2201003000NRG24281020230176961 28/10/2023 Zothanpari 2201003WL001385 Zothanpari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842828 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
546 PHULLEN MZ-01-003-022-001/346
() 		2201003000NRG24281020230176962 28/10/2023 Lalduhawma 2201003WL001385 Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843052 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
547 PHULLEN MZ-01-003-022-001/347
() 		2201003000NRG24281020230176963 28/10/2023 Zoremmawia 2201003WL001385 Zoremmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842821 Mr. ZOREMMAWIA AND ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
548 PHULLEN MZ-01-003-022-001/349
() 		2201003000NRG24281020230176964 28/10/2023 R.Zedingchhuaka 2201003WL001385 R.Zedingchhuaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843032 MR RAMZIDINGA STATE BANK OF INDIA(508548)
549 PHULLEN MZ-01-003-022-001/350
() 		2201003000NRG24281020230176965 28/10/2023 Lalramhluna 2201003WL001385 Lalramhluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842702 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
550 PHULLEN MZ-01-003-022-001/351
() 		2201003000NRG24281020230176966 28/10/2023 Lalremtluangi 2201003WL001385 Lalremtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842704 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
551 PHULLEN MZ-01-003-022-001/352
() 		2201003000NRG24281020230176967 28/10/2023 Thangmawii 2201003WL001385 Thangmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843047 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
552 PHULLEN MZ-01-003-022-001/353
() 		2201003000NRG24281020230176968 28/10/2023 Laltlanthanga 2201003WL001385 Laltlanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843029 Mr. LALTLANTHANGA . . MIZORAM RURAL BANK(607230)
553 PHULLEN MZ-01-003-022-001/354
() 		2201003000NRG24281020230176969 28/10/2023 Lalchhungi 2201003WL001385 Lalchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842818 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
554 PHULLEN MZ-01-003-022-001/355
() 		2201003000NRG24281020230176970 28/10/2023 Zoramthangi 2201003WL001385 Zoramthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842726 MR C RALKAPZAUVA STATE BANK OF INDIA(508548)
555 PHULLEN MZ-01-003-022-001/357
() 		2201003000NRG24281020230176972 28/10/2023 Lalremtluangi 2201003WL001385 Lalremtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842970 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
556 PHULLEN MZ-01-003-022-001/359
() 		2201003000NRG24281020230176973 28/10/2023 Lalmalsawmi 2201003WL001385 Lalmalsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843444 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
557 PHULLEN MZ-01-003-022-001/36
() 		2201003000NRG24281020230176974 28/10/2023 R Lalramenga 2201003WL001385 R Lalramenga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843072 Mr. LALRAMENGA . . MIZORAM RURAL BANK(607230)
558 PHULLEN MZ-01-003-022-001/360
() 		2201003000NRG24281020230176975 28/10/2023 Lalrimawia 2201003WL001385 Lalrimawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843357 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
559 PHULLEN MZ-01-003-022-001/361
() 		2201003000NRG24281020230176976 28/10/2023 Lafakawmi 2201003WL001385 Lafakawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843055 MRS LALFAKAWMI STATE BANK OF INDIA(508548)
560 PHULLEN MZ-01-003-022-001/362
() 		2201003000NRG24281020230176977 28/10/2023 Lalhruaimawiaa 2201003WL001385 Lalhruaimawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843391 Mr. LALHRUAIMAWIA . MIZORAM RURAL BANK(607230)
561 PHULLEN MZ-01-003-022-001/364
() 		2201003000NRG24281020230176978 28/10/2023 Vanlalhriatpuii 2201003WL001385 Vanlalhriatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843064 Miss. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
562 PHULLEN MZ-01-003-022-001/365
() 		2201003000NRG24281020230176979 28/10/2023 Thanzuali 2201003WL001385 Thanzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842830 MRS THANZUALI STATE BANK OF INDIA(508548)
563 PHULLEN MZ-01-003-022-001/366
() 		2201003000NRG24281020230176980 28/10/2023 Eddie Zosaimawia 2201003WL001385 Eddie Zosaimawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843074 MR EDDIE ZOSAIMAWIA STATE BANK OF INDIA(508548)
564 PHULLEN MZ-01-003-022-001/367
() 		2201003000NRG24281020230176981 28/10/2023 Kapkimi 2201003WL001385 Kapkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842864 Miss. KAPKIMI . MIZORAM RURAL BANK(607230)
565 PHULLEN MZ-01-003-022-001/369
() 		2201003000NRG24281020230176982 28/10/2023 Lalhundiki 2201003WL001385 Lalhundiki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842885 MR VANLALNGHETA STATE BANK OF INDIA(508548)
566 PHULLEN MZ-01-003-022-001/37
() 		2201003000NRG24281020230176983 28/10/2023 R Lalsawmliana 2201003WL001385 R Lalsawmliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843089 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
567 PHULLEN MZ-01-003-022-001/371
() 		2201003000NRG24281020230176984 28/10/2023 Lalenkawli 2201003WL001385 Lalenkawli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842870 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
568 PHULLEN MZ-01-003-022-001/374
() 		2201003000NRG24281020230176986 28/10/2023 Lalnunhlimi 2201003WL001385 Lalnunhlimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842829 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
569 PHULLEN MZ-01-003-022-001/376
() 		2201003000NRG24281020230176988 28/10/2023 Saithangpuii 2201003WL001385 Saithangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842898 Miss. SAITHANGPUII . MIZORAM RURAL BANK(607230)
570 PHULLEN MZ-01-003-022-001/378
() 		2201003000NRG24281020230177237 28/10/2023 Lalmuanawma 2201003WL001386 Lalmuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843192 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
571 PHULLEN MZ-01-003-022-001/379
() 		2201003000NRG24281020230176990 28/10/2023 Zoramthari 2201003WL001385 Zoramthari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842866 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
572 PHULLEN MZ-01-003-022-001/38
() 		2201003000NRG24281020230176991 28/10/2023 Ralhliri 2201003WL001385 Ralhliri 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842916 Mrs. RALHLIRI . MIZORAM RURAL BANK(607230)
573 PHULLEN MZ-01-003-022-001/380
() 		2201003000NRG24281020230176992 28/10/2023 Lalrunpuii 2201003WL001385 Lalrunpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842827 Mrs. LALRUNPUII . MIZORAM RURAL BANK(607230)
574 PHULLEN MZ-01-003-022-001/382
() 		2201003000NRG24281020230176994 28/10/2023 Lalrinsanga 2201003WL001385 Lalrinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842811 MR LALRINSANGA STATE BANK OF INDIA(508548)
575 PHULLEN MZ-01-003-022-001/383
() 		2201003000NRG24281020230176995 28/10/2023 Zodingliana 2201003WL001385 Zodingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843071 Mr. ZODINGLIANA AND LALFAKKIMI . MIZORAM RURAL BANK(607230)
576 PHULLEN MZ-01-003-022-001/384
() 		2201003000NRG24281020230176996 28/10/2023 Vanlalchhuanga 2201003WL001385 Vanlalchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842824 MR VANLALCHHUANGA STATE BANK OF INDIA(508548)
577 PHULLEN MZ-01-003-022-001/386
() 		2201003000NRG24281020230176997 28/10/2023 R.Lalthasanga 2201003WL001385 R.Lalthasanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843134 Mr. R.LALTHASANGA . MIZORAM RURAL BANK(607230)
578 PHULLEN MZ-01-003-022-001/388
() 		2201003000NRG24281020230176998 28/10/2023 Lalpana 2201003WL001385 Lalpana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843306 Mr. VANLALPANA . MIZORAM RURAL BANK(607230)
579 PHULLEN MZ-01-003-022-001/389
() 		2201003000NRG24281020230176999 28/10/2023 Zohmingliani 2201003WL001385 Zohmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843396 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
580 PHULLEN MZ-01-003-022-001/390
() 		2201003000NRG24281020230177001 28/10/2023 E Lalhnehzova 2201003WL001385 E Lalhnehzova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843065 Mr. F LALHNEHZOVA . MIZORAM RURAL BANK(607230)
581 PHULLEN MZ-01-003-022-001/391
() 		2201003000NRG24281020230177002 28/10/2023 Zothansanga 2201003WL001385 Zothansanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842814 Mr. F ZOTHANSANGA . MIZORAM RURAL BANK(607230)
582 PHULLEN MZ-01-003-022-001/392
() 		2201003000NRG24281020230177003 28/10/2023 James Lalruatfela 2201003WL001385 James Lalruatfela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843066 Mr. JAMES LALRUATFELA . MIZORAM RURAL BANK(607230)
583 PHULLEN MZ-01-003-022-001/393
() 		2201003000NRG24281020230177004 28/10/2023 Lalrengpuii 2201003WL001385 Lalrengpuii 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7388843168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PHULLEN MZ-01-003-022-001/394
() 		2201003000NRG24281020230177005 28/10/2023 Lalrohlui 2201003WL001385 Lalrohlui 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842772 MRS LALROHLUI STATE BANK OF INDIA(508548)
585 PHULLEN MZ-01-003-022-001/396
() 		2201003000NRG24281020230177006 28/10/2023 Lalrinzuala 2201003WL001385 Lalrinzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842868 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
586 PHULLEN MZ-01-003-022-001/397
() 		2201003000NRG24281020230177007 28/10/2023 Hmingmawizuala 2201003WL001385 Hmingmawizuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842857 HMINGMAWIZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
587 PHULLEN MZ-01-003-022-001/398
() 		2201003000NRG24281020230177008 28/10/2023 Rebecca Lalnunmawii 2201003WL001385 Rebecca Lalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843121 MRS REBECCA LALNUNMAWII STATE BANK OF INDIA(508548)
588 PHULLEN MZ-01-003-022-001/4
() 		2201003000NRG24281020230177009 28/10/2023 Laltlingkima 2201003WL001385 Laltlingkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842976 MR VL TLINGKIMA STATE BANK OF INDIA(508548)
589 PHULLEN MZ-01-003-022-001/40
() 		2201003000NRG24281020230177010 28/10/2023 Thangruaia 2201003WL001385 Thangruaia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843356 Mr. B THANGRUAIA . MIZORAM RURAL BANK(607230)
590 PHULLEN MZ-01-003-022-001/400
() 		2201003000NRG24281020230177011 28/10/2023 Lalvani 2201003WL001385 Lalvani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843101 Mr. LALVANI . MIZORAM RURAL BANK(607230)
591 PHULLEN MZ-01-003-022-001/401
() 		2201003000NRG24281020230177012 28/10/2023 Lalthakhawli 2201003WL001385 Lalthakhawli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843387 Mrs. LALTHAKHAWLI . MIZORAM RURAL BANK(607230)
592 PHULLEN MZ-01-003-022-001/402
() 		2201003000NRG24281020230177013 28/10/2023 PB Zonuntluanga 2201003WL001385 PB Zonuntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843166 MR PB ZONUNTLUANGA STATE BANK OF INDIA(508548)
593 PHULLEN MZ-01-003-022-001/403
() 		2201003000NRG24281020230177014 28/10/2023 VLNuntawmpuia 2201003WL001385 VLNuntawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843327 MR V L TAWMPUIA STATE BANK OF INDIA(508548)
594 PHULLEN MZ-01-003-022-001/404
() 		2201003000NRG24281020230177015 28/10/2023 Hmangaihzuali 2201003WL001385 Hmangaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842826 MRS HMANGAIHZUALI STATE BANK OF INDIA(508548)
595 PHULLEN MZ-01-003-022-001/405
() 		2201003000NRG24281020230177016 28/10/2023 Joan Laltanpuii 2201003WL001385 Joan Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843105 Miss. JOAN LALTANPUII . MIZORAM RURAL BANK(607230)
596 PHULLEN MZ-01-003-022-001/406
() 		2201003000NRG24281020230177017 28/10/2023 Lalparmawia 2201003WL001385 Lalparmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842938 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
597 PHULLEN MZ-01-003-022-001/407
() 		2201003000NRG24281020230177018 28/10/2023 Zoremmawia 2201003WL001385 Zoremmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843057 MR ZOREMMAWIA STATE BANK OF INDIA(508548)
598 PHULLEN MZ-01-003-022-001/408
() 		2201003000NRG24281020230177019 28/10/2023 Lalkhawngaihzuala 2201003WL001385 Lalkhawngaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843069 Mr. LALKHAWNGAIHZUALA . MIZORAM RURAL BANK(607230)
599 PHULLEN MZ-01-003-022-001/409
() 		2201003000NRG24281020230177020 28/10/2023 Lalmuanzuali 2201003WL001385 Lalmuanzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843429 Mrs. LALMUANZUALI . MIZORAM RURAL BANK(607230)
600 PHULLEN MZ-01-003-022-001/411
() 		2201003000NRG24281020230177021 28/10/2023 Lalrinhlua 2201003WL001385 Lalrinhlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843119 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
601 PHULLEN MZ-01-003-022-001/412
() 		2201003000NRG24281020230177022 28/10/2023 Zothanpuia 2201003WL001385 Zothanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843117 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
602 PHULLEN MZ-01-003-022-001/414
() 		2201003000NRG24281020230177023 28/10/2023 Lalduatpui i 2201003WL001385 Lalduatpui i 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842841 Mrs. LALDUATPUII . MIZORAM RURAL BANK(607230)
603 PHULLEN MZ-01-003-022-001/416
() 		2201003000NRG24281020230177025 28/10/2023 Zodinthara Pautu 2201003WL001385 Zodinthara Pautu 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843043 Mr. ZODINTHARA PAUTU . MIZORAM RURAL BANK(607230)
604 PHULLEN MZ-01-003-022-001/417
() 		2201003000NRG24281020230177026 28/10/2023 Lalthakima 2201003WL001385 Lalthakima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843118 MR LALTHAKIMA STATE BANK OF INDIA(508548)
605 PHULLEN MZ-01-003-022-001/421
() 		2201003000NRG24281020230177028 28/10/2023 Rosangliana 2201003WL001385 Rosangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843048 MR ROSANGLIANA STATE BANK OF INDIA(508548)
606 PHULLEN MZ-01-003-022-001/422
() 		2201003000NRG24281020230177029 28/10/2023 Lalthuammawia 2201003WL001385 Lalthuammawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842711 Mr. LALTHUAMMAWIA . MIZORAM RURAL BANK(607230)
607 PHULLEN MZ-01-003-022-001/423
() 		2201003000NRG24281020230177030 28/10/2023 Lalengzauvi 2201003WL001385 Lalengzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843385 Mrs. LALENGZAUVI AND LALHUANMAWII . MIZORAM RURAL BANK(607230)
608 PHULLEN MZ-01-003-022-001/425
() 		2201003000NRG24281020230177032 28/10/2023 Zonunsangi 2201003WL001385 Zonunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843116 Mrs. C ZONUNSANGI . MIZORAM RURAL BANK(607230)
609 PHULLEN MZ-01-003-022-001/426
() 		2201003000NRG24281020230177033 28/10/2023 Ngaihthiami 2201003WL001385 Ngaihthiami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843156 Mr. ZONUNCHAMA . MIZORAM RURAL BANK(607230)
610 PHULLEN MZ-01-003-022-001/427
() 		2201003000NRG24281020230177034 28/10/2023 Vanlalruatfela 2201003WL001385 Vanlalruatfela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843151 Mr. VANLALRUATFELA . MIZORAM RURAL BANK(607230)
611 PHULLEN MZ-01-003-022-001/428
() 		2201003000NRG24281020230177035 28/10/2023 VL Thlamuanpuia 2201003WL001385 VL Thlamuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843153 Mr. VL THLAMUANPUIA . MIZORAM RURAL BANK(607230)
612 PHULLEN MZ-01-003-022-001/43
() 		2201003000NRG24281020230177037 28/10/2023 Lalruatpuii 2201003WL001385 Lalruatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843414 Miss. LALRUATPUII . MIZORAM RURAL BANK(607230)
613 PHULLEN MZ-01-003-022-001/431
() 		2201003000NRG24281020230177038 28/10/2023 Malsawmtluangi 2201003WL001385 Malsawmtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843161 MISS MALSAWMTLUANGI SAILO STATE BANK OF INDIA(508548)
614 PHULLEN MZ-01-003-022-001/432
() 		2201003000NRG24281020230177039 28/10/2023 K Lalthansangi 2201003WL001385 K Lalthansangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843150 Mr. K LALTHANSANGI . MIZORAM RURAL BANK(607230)
615 PHULLEN MZ-01-003-022-001/433
() 		2201003000NRG24281020230177040 28/10/2023 R Zonunmawia 2201003WL001385 R Zonunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843122 MR R ZONUNMAWIA STATE BANK OF INDIA(508548)
616 PHULLEN MZ-01-003-022-001/434
() 		2201003000NRG24281020230177041 28/10/2023 Enghruaii 2201003WL001385 Enghruaii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843152 Mrs. ENGHRUAII . MIZORAM RURAL BANK(607230)
617 PHULLEN MZ-01-003-022-001/435
() 		2201003000NRG24281020230177042 28/10/2023 Lalthuamliani 2201003WL001385 Lalthuamliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843155 LALTHUAMLIANI . MIZORAM RURAL BANK(607230)
618 PHULLEN MZ-01-003-022-001/436
() 		2201003000NRG24281020230177043 28/10/2023 Lalthapari 2201003WL001385 Lalthapari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843154 LALTHAPARI . MIZORAM RURAL BANK(607230)
619 PHULLEN MZ-01-003-022-001/437
() 		2201003000NRG24281020230177044 28/10/2023 Zohmangaihi 2201003WL001385 Zohmangaihi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843049 Mrs. ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
620 PHULLEN MZ-01-003-022-001/438
() 		2201003000NRG24281020230177045 28/10/2023 K Lalhmingmawia 2201003WL001385 K Lalhmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843123 Mr. K LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
621 PHULLEN MZ-01-003-022-001/439
() 		2201003000NRG24281020230177046 28/10/2023 K Laldingpuii 2201003WL001385 K Laldingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843164 Mrs. K LALDINGPUII . MIZORAM RURAL BANK(607230)
622 PHULLEN MZ-01-003-022-001/440
() 		2201003000NRG24281020230177047 28/10/2023 Malsawmdawngzuali 2201003WL001385 Malsawmdawngzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843120 Mrs. MALSAWMDAWNGZUALI . MIZORAM RURAL BANK(607230)
623 PHULLEN MZ-01-003-022-001/442
() 		2201003000NRG24281020230177048 28/10/2023 Lalmawii 2201003WL001385 Lalmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842780 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
624 PHULLEN MZ-01-003-022-001/445
() 		2201003000NRG24281020230177049 28/10/2023 Lalnunhlimpuii 2201003WL001385 Lalnunhlimpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843380 R LALNUNHLIMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
625 PHULLEN MZ-01-003-022-001/446
() 		2201003000NRG24281020230177050 28/10/2023 Sanglianchhungaa 2201003WL001385 Sanglianchhungaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843422 Mr. SANGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
626 PHULLEN MZ-01-003-022-001/447
() 		2201003000NRG24281020230177051 28/10/2023 Chaldailovaa 2201003WL001385 Chaldailovaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842804 Mr. CHALDAILOVA . MIZORAM RURAL BANK(607230)
627 PHULLEN MZ-01-003-022-001/448
() 		2201003000NRG24281020230177052 28/10/2023 Ropuii 2201003WL001385 Ropuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843381 Mrs. ROPUII . MIZORAM RURAL BANK(607230)
628 PHULLEN MZ-01-003-022-001/449
() 		2201003000NRG24281020230177053 28/10/2023 Malsawmtluangaa 2201003WL001385 Malsawmtluangaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843188 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
629 PHULLEN MZ-01-003-022-001/45
() 		2201003000NRG24281020230177054 28/10/2023 Khualluni 2201003WL001385 Khualluni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843240 MRS KHUALLUNI STATE BANK OF INDIA(508548)
630 PHULLEN MZ-01-003-022-001/450
() 		2201003000NRG24281020230177055 28/10/2023 C lalhruaitluangi 2201003WL001385 C lalhruaitluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843149 Mrs. C LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
631 PHULLEN MZ-01-003-022-001/451
() 		2201003000NRG24281020230177056 28/10/2023 Janet Lalmuanpuii 2201003WL001385 Janet Lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843365 Miss. JANET LALMUANPUII . MIZORAM RURAL BANK(607230)
632 PHULLEN MZ-01-003-022-001/452
() 		2201003000NRG24281020230177057 28/10/2023 Malsawmdawngtluangi 2201003WL001385 Malsawmdawngtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843329 MALSAWMDAWNGTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
633 PHULLEN MZ-01-003-022-001/453
() 		2201003000NRG24281020230177058 28/10/2023 Lalrengpuii 2201003WL001385 Lalrengpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843479 MISS LALRENGPUII STATE BANK OF INDIA(508548)
634 PHULLEN MZ-01-003-022-001/455
() 		2201003000NRG24281020230177060 28/10/2023 Laltanpuii 2201003WL001385 Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843469 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
635 PHULLEN MZ-01-003-022-001/456
() 		2201003000NRG24281020230177061 28/10/2023 Lalawmpuiaa 2201003WL001385 Lalawmpuiaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842835 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
636 PHULLEN MZ-01-003-022-001/457
() 		2201003000NRG24281020230177062 28/10/2023 Malsawmtluangaa 2201003WL001385 Malsawmtluangaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843428 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
637 PHULLEN MZ-01-003-022-001/458
() 		2201003000NRG24281020230177063 28/10/2023 Lalhmingsangaa 2201003WL001385 Lalhmingsangaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842783 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
638 PHULLEN MZ-01-003-022-001/459
() 		2201003000NRG24281020230177064 28/10/2023 Boishi Lianting 2201003WL001385 Boishi Lianting 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842836 Mrs. BOISHI LIANTING . MIZORAM RURAL BANK(607230)
639 PHULLEN MZ-01-003-022-001/46
() 		2201003000NRG24281020230177065 28/10/2023 Lalzauva 2201003WL001385 Lalzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843404 Mr. LALZAUVA . MIZORAM RURAL BANK(607230)
640 PHULLEN MZ-01-003-022-001/461
() 		2201003000NRG24281020230177066 28/10/2023 Laltlanmawii 2201003WL001385 Laltlanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843374 Miss. LALTLANMAWII . MIZORAM RURAL BANK(607230)
641 PHULLEN MZ-01-003-022-001/463
() 		2201003000NRG24281020230177068 28/10/2023 Laltluangkimi 2201003WL001385 Laltluangkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843372 MRS LALTLUANGKIMI STATE BANK OF INDIA(508548)
642 PHULLEN MZ-01-003-022-001/464
() 		2201003000NRG24281020230177069 28/10/2023 Lalremsang i 2201003WL001385 Lalremsang i 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843472 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
643 PHULLEN MZ-01-003-022-001/465
() 		2201003000NRG24281020230177070 28/10/2023 Lalengkimi 2201003WL001385 Lalengkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843430 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
644 PHULLEN MZ-01-003-022-001/466
() 		2201003000NRG24281020230177071 28/10/2023 Laltlansai 2201003WL001385 Laltlansai 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843475 MRS LALTLANSAI LALTLANSAI STATE BANK OF INDIA(508548)
645 PHULLEN MZ-01-003-022-001/467
() 		2201003000NRG24281020230177072 28/10/2023 K Laldinpuiaa 2201003WL001385 K Laldinpuiaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842839 Mr. K LALDINPUIA . MIZORAM RURAL BANK(607230)
646 PHULLEN MZ-01-003-022-001/468
() 		2201003000NRG24281020230177073 28/10/2023 Vanhmunliani 2201003WL001385 Vanhmunliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843382 Mrs. VANHMUNLIANI . MIZORAM RURAL BANK(607230)
647 PHULLEN MZ-01-003-022-001/47
() 		2201003000NRG24281020230177075 28/10/2023 PC Rualkhuma 2201003WL001385 PC Rualkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843058 MR RUALKHUMA STATE BANK OF INDIA(508548)
648 PHULLEN MZ-01-003-022-001/470
() 		2201003000NRG24281020230177076 28/10/2023 Lalchhuanmawii 2201003WL001385 Lalchhuanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843081 MRS LALCHHUANMAWII STATE BANK OF INDIA(508548)
649 PHULLEN MZ-01-003-022-001/471
() 		2201003000NRG24281020230177077 28/10/2023 K Lalnunpuii 2201003WL001385 K Lalnunpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843476 MISS K LALNUNPUII STATE BANK OF INDIA(508548)
650 PHULLEN MZ-01-003-022-001/472
() 		2201003000NRG24281020230177078 28/10/2023 Lalnunfeli 2201003WL001385 Lalnunfeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843379 Mrs. T LALNUNFELI . MIZORAM RURAL BANK(607230)
651 PHULLEN MZ-01-003-022-001/473
() 		2201003000NRG24281020230177079 28/10/2023 Lalmuanawmi 2201003WL001385 Lalmuanawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843481 MRS LALMUANAWMI STATE BANK OF INDIA(508548)
652 PHULLEN MZ-01-003-022-001/475
() 		2201003000NRG24281020230177080 28/10/2023 Lalhmingmawii 2201003WL001385 Lalhmingmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843364 Ms. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
653 PHULLEN MZ-01-003-022-001/476
() 		2201003000NRG24281020230177081 28/10/2023 F Hmingthanzauva 2201003WL001385 F Hmingthanzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842977 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
654 PHULLEN MZ-01-003-022-001/478
() 		2201003000NRG24281020230177082 28/10/2023 Zoramchhani 2201003WL001385 Zoramchhani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843465 MRS ZORAMCHHANI ZORAMCHHANI STATE BANK OF INDIA(508548)
655 PHULLEN MZ-01-003-022-001/479
() 		2201003000NRG24281020230177083 28/10/2023 Lalhruaizeli 2201003WL001385 Lalhruaizeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843436 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
656 PHULLEN MZ-01-003-022-001/480
() 		2201003000NRG24281020230177084 28/10/2023 Zothanpuii 2201003WL001385 Zothanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843478 MRS ZOTHANPUII STATE BANK OF INDIA(508548)
657 PHULLEN MZ-01-003-022-001/482
() 		2201003000NRG24281020230177085 28/10/2023 Lalramnghaki 2201003WL001385 Lalramnghaki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843368 MS LALRAMNGHAKI STATE BANK OF INDIA(508548)
658 PHULLEN MZ-01-003-022-001/483
() 		2201003000NRG24281020230177086 28/10/2023 Lalremchhungi 2201003WL001385 Lalremchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842846 Mrs. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
659 PHULLEN MZ-01-003-022-001/484
() 		2201003000NRG24281020230177087 28/10/2023 Rokhamliana 2201003WL001385 Rokhamliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842881 Mr. ROKHAMLIANA . MIZORAM RURAL BANK(607230)
660 PHULLEN MZ-01-003-022-001/486
() 		2201003000NRG24281020230177089 28/10/2023 C Lalropara 2201003WL001385 C Lalropara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842917 Mr. C LALROPARA . MIZORAM RURAL BANK(607230)
661 PHULLEN MZ-01-003-022-001/487
() 		2201003000NRG24281020230177090 28/10/2023 J Lalrinawmi 2201003WL001385 J Lalrinawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842833 Mrs. J LALRINAWMI . MIZORAM RURAL BANK(607230)
662 PHULLEN MZ-01-003-022-001/488
() 		2201003000NRG24281020230177091 28/10/2023 Hmingsangzuali 2201003WL001385 Hmingsangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843369 Miss. HMINGSANGZUALI SAILO . MIZORAM RURAL BANK(607230)
663 PHULLEN MZ-01-003-022-001/489
() 		2201003000NRG24281020230177092 28/10/2023 Lalrinpuii 2201003WL001385 Lalrinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843464 LALRINPUII AND JERRY ZOSANGLIANA . MIZORAM RURAL BANK(607230)
664 PHULLEN MZ-01-003-022-001/490
() 		2201003000NRG24281020230177094 28/10/2023 Lalringzuali 2201003WL001385 Lalringzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843437 Mrs. LALRINGZUALI . MIZORAM RURAL BANK(607230)
665 PHULLEN MZ-01-003-022-001/491
() 		2201003000NRG24281020230177095 28/10/2023 Lalsawmliani 2201003WL001385 Lalsawmliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843434 MRS LALSAWMI STATE BANK OF INDIA(508548)
666 PHULLEN MZ-01-003-022-001/492
() 		2201003000NRG24281020230177096 28/10/2023 Lalengzuali 2201003WL001385 Lalengzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843384 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
667 PHULLEN MZ-01-003-022-001/493
() 		2201003000NRG24281020230177097 28/10/2023 Lalawmpuia 2201003WL001385 Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843467 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
668 PHULLEN MZ-01-003-022-001/494
() 		2201003000NRG24281020230177098 28/10/2023 Vanlalbeli 2201003WL001385 Vanlalbeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843377 Mrs. VANLALBELI . MIZORAM RURAL BANK(607230)
669 PHULLEN MZ-01-003-022-001/495
() 		2201003000NRG24281020230177099 28/10/2023 Lalmuanpuii 2201003WL001385 Lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842731 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
670 PHULLEN MZ-01-003-022-001/496
() 		2201003000NRG24281020230177100 28/10/2023 Lalnunhlui 2201003WL001385 Lalnunhlui 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842837 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
671 PHULLEN MZ-01-003-022-001/499
() 		2201003000NRG24281020230177103 28/10/2023 C Lalnunpari 2201003WL001385 C Lalnunpari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843480 MRS C LALNUNPARI STATE BANK OF INDIA(508548)
672 PHULLEN MZ-01-003-022-001/5
() 		2201003000NRG24281020230177104 28/10/2023 Lalthanmawia 2201003WL001385 Lalthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843397 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
673 PHULLEN MZ-01-003-022-001/502
() 		2201003000NRG24281020230177107 28/10/2023 VL Lalramengmawii 2201003WL001385 VL Lalramengmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843420 Mrs. V LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
674 PHULLEN MZ-01-003-022-001/505
() 		2201003000NRG24281020230177110 28/10/2023 Remhlupuii 2201003WL001385 Remhlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843477 MRS REMHLUPUII REMHLUPUII STATE BANK OF INDIA(508548)
675 PHULLEN MZ-01-003-022-001/506
() 		2201003000NRG24281020230177111 28/10/2023 Lalruatpuii 2201003WL001385 Lalruatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843427 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
676 PHULLEN MZ-01-003-022-001/508
() 		2201003000NRG24281020230177113 28/10/2023 Sangliani 2201003WL001385 Sangliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843482 MRS SANGLIANI STATE BANK OF INDIA(508548)
677 PHULLEN MZ-01-003-022-001/509
() 		2201003000NRG24281020230177114 28/10/2023 MS Dawngkimi 2201003WL001385 MS Dawngkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843468 Mrs. MS DAWNGKIMI . MIZORAM RURAL BANK(607230)
678 PHULLEN MZ-01-003-022-001/51
() 		2201003000NRG24281020230177115 28/10/2023 Biaknunga 2201003WL001385 Biaknunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842936 Mr. BIAKNUNGA . MIZORAM RURAL BANK(607230)
679 PHULLEN MZ-01-003-022-001/510
() 		2201003000NRG24281020230177116 28/10/2023 Lalremi 2201003WL001385 Lalremi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843419 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
680 PHULLEN MZ-01-003-022-001/512
() 		2201003000NRG24281020230177117 28/10/2023 Lalengmawii 2201003WL001385 Lalengmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843485 MS LALENGMAWII STATE BANK OF INDIA(508548)
681 PHULLEN MZ-01-003-022-001/513
() 		2201003000NRG24281020230177118 28/10/2023 Khuanglawmi 2201003WL001385 Khuanglawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843487 MRS KHUANGLAWMI STATE BANK OF INDIA(508548)
682 PHULLEN MZ-01-003-022-001/515
() 		2201003000NRG24281020230177120 28/10/2023 Robert Lalbiakhluna 2201003WL001385 Robert Lalbiakhluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843367 MR ROBERT LALBIAKHLUNA STATE BANK OF INDIA(508548)
683 PHULLEN MZ-01-003-022-001/516
() 		2201003000NRG24281020230177121 28/10/2023 Laltanzuali 2201003WL001385 Laltanzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843486 Mrs. LALTANZUALI . MIZORAM RURAL BANK(607230)
684 PHULLEN MZ-01-003-022-001/517
() 		2201003000NRG24281020230177122 28/10/2023 PB Lalrinawma 2201003WL001385 PB Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843484 MR PB LALRINAWMA STATE BANK OF INDIA(508548)
685 PHULLEN MZ-01-003-022-001/518
() 		2201003000NRG24281020230177123 28/10/2023 Thanghnuni 2201003WL001385 Thanghnuni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842751 Mrs. THANGHNUNI . MIZORAM RURAL BANK(607230)
686 PHULLEN MZ-01-003-022-001/519
() 		2201003000NRG24281020230177124 28/10/2023 Hmingthansiami 2201003WL001385 Hmingthansiami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843435 Miss. HMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
687 PHULLEN MZ-01-003-022-001/521
() 		2201003000NRG24281020230177125 28/10/2023 Rody zohmingliani 2201003WL001385 Rody zohmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843413 Miss. RODY ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
688 PHULLEN MZ-01-003-022-001/522
() 		2201003000NRG24281020230177126 28/10/2023 Ramdinsangi 2201003WL001385 Ramdinsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843421 MR HB VANLALHRUAIA STATE BANK OF INDIA(508548)
689 PHULLEN MZ-01-003-022-001/525
() 		2201003000NRG24281020230177129 28/10/2023 Zoremmawii 2201003WL001385 Zoremmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843370 MRS ZOREMMAWII STATE BANK OF INDIA(508548)
690 PHULLEN MZ-01-003-022-001/529
() 		2201003000NRG24281020230177133 28/10/2023 C Rozami 2201003WL001385 C Rozami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843176 MRS C ROZAMI STATE BANK OF INDIA(508548)
691 PHULLEN MZ-01-003-022-001/53
() 		2201003000NRG24281020230177134 28/10/2023 C Vanlalrawna 2201003WL001385 C Vanlalrawna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843044 Mr. C VANLALRAWNA . . MIZORAM RURAL BANK(607230)
692 PHULLEN MZ-01-003-022-001/530
() 		2201003000NRG24281020230177135 28/10/2023 R. Lalchhuanvawri 2201003WL001385 R. Lalchhuanvawri 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843330 MRS R LALCHHUANVAWRI STATE BANK OF INDIA(508548)
693 PHULLEN MZ-01-003-022-001/533
() 		2201003000NRG24281020230177136 28/10/2023 C Malsawmdawngzuali 2201003WL001385 C Malsawmdawngzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842729 Mrs. C MALSAWMDAWNGZUALI . MIZORAM RURAL BANK(607230)
694 PHULLEN MZ-01-003-022-001/534
() 		2201003000NRG24281020230177137 28/10/2023 MS Dawngsanga 2201003WL001385 MS Dawngsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843359 Mr. MS DAWNGSANGA . MIZORAM RURAL BANK(607230)
695 PHULLEN MZ-01-003-022-001/538
() 		2201003000NRG24281020230177141 28/10/2023 Ramchhuanmawia 2201003WL001385 Ramchhuanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843438 MR RAMCHHUANMAWIA STATE BANK OF INDIA(508548)
696 PHULLEN MZ-01-003-022-001/539
() 		2201003000NRG24281020230177142 28/10/2023 Lalhmingkima 2201003WL001385 Lalhmingkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843489 Mr. LALHMINGKIMA . MIZORAM RURAL BANK(607230)
697 PHULLEN MZ-01-003-022-001/54
() 		2201003000NRG24281020230177143 28/10/2023 Lalchhandami 2201003WL001385 Lalchhandami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843041 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
698 PHULLEN MZ-01-003-022-001/540
() 		2201003000NRG24281020230177144 28/10/2023 Saizampuii Sailo 2201003WL001385 Saizampuii Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842727 Mrs. SAIZAMPUII SAILO . MIZORAM RURAL BANK(607230)
699 PHULLEN MZ-01-003-022-001/541
() 		2201003000NRG24281020230177145 28/10/2023 Gandhi Lalfakmawii 2201003WL001385 Gandhi Lalfakmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843366 Mrs. GANDHI LALNGHAKMAWII . MIZORAM RURAL BANK(607230)
700 PHULLEN MZ-01-003-022-001/542
() 		2201003000NRG24281020230177146 28/10/2023 Khumtiri 2201003WL001385 Khumtiri 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843378 Mrs. KHUMTIRI . MIZORAM RURAL BANK(607230)
701 PHULLEN MZ-01-003-022-001/544
() 		2201003000NRG24281020230177148 28/10/2023 Julie C Vanlalzahawmi 2201003WL001385 Julie C Vanlalzahawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842735 Mrs. JULIE C VANLALZAHAWMI . MIZORAM RURAL BANK(607230)
702 PHULLEN MZ-01-003-022-001/545
() 		2201003000NRG24281020230177149 28/10/2023 Lalruatpuii Zote 2201003WL001385 Lalruatpuii Zote 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843363 Mrs. LALRUATPUII ZOTE . MIZORAM RURAL BANK(607230)
703 PHULLEN MZ-01-003-022-001/546
() 		2201003000NRG24281020230177150 28/10/2023 Laltlansai 2201003WL001385 Laltlansai 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842744 Miss. LALTLANSAI . MIZORAM RURAL BANK(607230)
704 PHULLEN MZ-01-003-022-001/547
() 		2201003000NRG24281020230177151 28/10/2023 F Lalhmangaihsangi 2201003WL001385 F Lalhmangaihsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842732 F LALHMANGAIHSANGI CANARA BANK(508532)
705 PHULLEN MZ-01-003-022-001/55
() 		2201003000NRG24281020230177153 28/10/2023 Lalramchhani 2201003WL001385 Lalramchhani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843488 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
706 PHULLEN MZ-01-003-022-001/553
() 		2201003000NRG24281020230177157 28/10/2023 Lalnunpeki 2201003WL001385 Lalnunpeki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842840 Miss. LALNUNPEKI opt by ZARZOLIANA MIZORAM RURAL BANK(607230)
707 PHULLEN MZ-01-003-022-001/555
() 		2201003000NRG24281020230177158 28/10/2023 R Lalhnehzovi 2201003WL001385 R Lalhnehzovi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842728 MRS R LALHNEHZOVI STATE BANK OF INDIA(508548)
708 PHULLEN MZ-01-003-022-001/556
() 		2201003000NRG24281020230177159 28/10/2023 Lalbiakmawii 2201003WL001385 Lalbiakmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843331 MRS LALBIAKMAWII STATE BANK OF INDIA(508548)
709 PHULLEN MZ-01-003-022-001/557
() 		2201003000NRG24281020230177160 28/10/2023 Isaac B Lalthlamuana 2201003WL001385 Isaac B Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843433 Mr. ISAAC B LALTHLAMUANA . MIZORAM RURAL BANK(607230)
710 PHULLEN MZ-01-003-022-001/559
() 		2201003000NRG24281020230177162 28/10/2023 R Lalhnehzovi 2201003WL001385 R Lalhnehzovi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843474 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
711 PHULLEN MZ-01-003-022-001/56
() 		2201003000NRG24281020230177163 28/10/2023 C Vanlalchhuanga 2201003WL001385 C Vanlalchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843336 Mr. C.VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
712 PHULLEN MZ-01-003-022-001/560
() 		2201003000NRG24281020230177164 28/10/2023 Laltanpuii 2201003WL001385 Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843431 MRS LALTANPUII STATE BANK OF INDIA(508548)
713 PHULLEN MZ-01-003-022-001/561
() 		2201003000NRG24281020230177165 28/10/2023 Martina Laltlanliani 2201003WL001385 Martina Laltlanliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842736 MARTINA LALTLANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
714 PHULLEN MZ-01-003-022-001/565
() 		2201003000NRG24281020230177167 28/10/2023 Biaknunsanga 2201003WL001385 Biaknunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843033 MR BIAKNUNSANGA STATE BANK OF INDIA(508548)
715 PHULLEN MZ-01-003-022-001/567
() 		2201003000NRG24281020230177169 28/10/2023 Malsawmzuali 2201003WL001385 Malsawmzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843470 Mrs. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
716 PHULLEN MZ-01-003-022-001/568
() 		2201003000NRG24281020230177170 28/10/2023 Lalhruaizela 2201003WL001385 Lalhruaizela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842740 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
717 PHULLEN MZ-01-003-022-001/569
() 		2201003000NRG24281020230177171 28/10/2023 Hmangaihdawngzuala 2201003WL001385 Hmangaihdawngzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843483 Mr. HMANGAIHDAWNGZUALA . MIZORAM RURAL BANK(607230)
718 PHULLEN MZ-01-003-022-001/57
() 		2201003000NRG24281020230177172 28/10/2023 Laldawngzuala 2201003WL001385 Laldawngzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843193 Mr. LALDAWNGZUALA . MIZORAM RURAL BANK(607230)
719 PHULLEN MZ-01-003-022-001/570
() 		2201003000NRG24281020230177173 28/10/2023 Rosangpuii 2201003WL001385 Rosangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843415 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
720 PHULLEN MZ-01-003-022-001/571
() 		2201003000NRG24281020230177174 28/10/2023 Lalawmpuii 2201003WL001385 Lalawmpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842737 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
721 PHULLEN MZ-01-003-022-001/572
() 		2201003000NRG24281020230177175 28/10/2023 Laltifeli 2201003WL001385 Laltifeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842739 LALTIFELI . MIZORAM RURAL BANK(607230)
722 PHULLEN MZ-01-003-022-001/573
() 		2201003000NRG24281020230177176 28/10/2023 Rozamliana 2201003WL001385 Rozamliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842730 Mr. ROZAMLIANA . MIZORAM RURAL BANK(607230)
723 PHULLEN MZ-01-003-022-001/574
() 		2201003000NRG24281020230177177 28/10/2023 Lalhmingsangi 2201003WL001385 Lalhmingsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843416 MRS LALHMINGSANGI STATE BANK OF INDIA(508548)
724 PHULLEN MZ-01-003-022-001/575
() 		2201003000NRG24281020230177178 28/10/2023 Biakmawii 2201003WL001385 Biakmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842929 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
725 PHULLEN MZ-01-003-022-001/577
() 		2201003000NRG24281020230177180 28/10/2023 Lalremsanga 2201003WL001385 Lalremsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842741 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
726 PHULLEN MZ-01-003-022-001/578
() 		2201003000NRG24281020230177181 28/10/2023 Lalmaki 2201003WL001385 Lalmaki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842844 LALMAKI . MIZORAM RURAL BANK(607230)
727 PHULLEN MZ-01-003-022-001/58
() 		2201003000NRG24281020230177183 28/10/2023 K Biakchhunga 2201003WL001385 K Biakchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843196 Mr. K.BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
728 PHULLEN MZ-01-003-022-001/580
() 		2201003000NRG24281020230177184 28/10/2023 H Lalrinkimi 2201003WL001385 H Lalrinkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842742 H LALRINKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
729 PHULLEN MZ-01-003-022-001/583
() 		2201003000NRG24281020230177186 28/10/2023 Nunsanga 2201003WL001385 Nunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842748 MR NUNSANGA STATE BANK OF INDIA(508548)
730 PHULLEN MZ-01-003-022-001/584
() 		2201003000NRG24281020230177187 28/10/2023 Lalbiakzuali 2201003WL001385 Lalbiakzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842743 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
731 PHULLEN MZ-01-003-022-001/585
() 		2201003000NRG24281020230177188 28/10/2023 Lalramengi 2201003WL001385 Lalramengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842746 MS LALRAMENGI STATE BANK OF INDIA(508548)
732 PHULLEN MZ-01-003-022-001/586
() 		2201003000NRG24281020230177189 28/10/2023 Sylvia Ramhmingliani 2201003WL001385 Sylvia Ramhmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842749 MISS SYLVIA RAMHMINGLIANI STATE BANK OF INDIA(508548)
733 PHULLEN MZ-01-003-022-001/587
() 		2201003000NRG24281020230177190 28/10/2023 Hmangaihsangzuala 2201003WL001385 Hmangaihsangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842788 Mr. HMANGAIHSANGZUALA . MIZORAM RURAL BANK(607230)
734 PHULLEN MZ-01-003-022-001/588
() 		2201003000NRG24281020230177191 28/10/2023 Vanlalruma 2201003WL001385 Vanlalruma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842790 Mr. VANLALRUMA . MIZORAM RURAL BANK(607230)
735 PHULLEN MZ-01-003-022-001/59
() 		2201003000NRG24281020230177192 28/10/2023 H Lalenga 2201003WL001385 H Lalenga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843230 Mr. LALENGA . MIZORAM RURAL BANK(607230)
736 PHULLEN MZ-01-003-022-001/591
() 		2201003000NRG24281020230177193 28/10/2023 Joseph Vanlaldinsanga 2201003WL001385 Joseph Vanlaldinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/11/2023 7388842784 JOSEPH VANLALDINSANGA PUNJAB & SIND BANK(607087)
737 PHULLEN MZ-01-003-022-001/593
() 		2201003000NRG24281020230177194 28/10/2023 H Lalrindika 2201003WL001385 H Lalrindika 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842793 MR H LALRINDIKA STATE BANK OF INDIA(508548)
738 PHULLEN MZ-01-003-022-001/594
() 		2201003000NRG24281020230177195 28/10/2023 Lalrinmawii 2201003WL001385 Lalrinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842785 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
739 PHULLEN MZ-01-003-022-001/595
() 		2201003000NRG24281020230177196 28/10/2023 Nancy Lalsawmliani 2201003WL001385 Nancy Lalsawmliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842834 NANCY LALSAWMLIANI AXIS BANK(607153)
740 PHULLEN MZ-01-003-022-001/596
() 		2201003000NRG24281020230177197 28/10/2023 Ngurthangpuii 2201003WL001385 Ngurthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842832 MRS NGURTHANGPUII STATE BANK OF INDIA(508548)
741 PHULLEN MZ-01-003-022-001/597
() 		2201003000NRG24281020230177198 28/10/2023 B Lalengzauva 2201003WL001385 B Lalengzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842933 Mrs. REBECCA LALLAWMSANGI . MIZORAM RURAL BANK(607230)
742 PHULLEN MZ-01-003-022-001/598
() 		2201003000NRG24281020230177199 28/10/2023 Eddie Rosangliana 2201003WL001385 Eddie Rosangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842843 Mr. EDDIE ROSANGLIANA . MIZORAM RURAL BANK(607230)
743 PHULLEN MZ-01-003-022-001/599
() 		2201003000NRG24281020230177200 28/10/2023 C Lalruatliani 2201003WL001385 C Lalruatliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842845 MISS C LALRUATLIANI STATE BANK OF INDIA(508548)
744 PHULLEN MZ-01-003-022-001/6
() 		2201003000NRG24281020230177201 28/10/2023 Lalremi 2201003WL001385 Lalremi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842842 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
745 PHULLEN MZ-01-003-022-001/60
() 		2201003000NRG24281020230177202 28/10/2023 JH Lalzekima 2201003WL001385 JH Lalzekima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843068 Mr. JH LALZEKIMA . MIZORAM RURAL BANK(607230)
746 PHULLEN MZ-01-003-022-001/600
() 		2201003000NRG24281020230177203 28/10/2023 Lalhruaizeli 2201003WL001385 Lalhruaizeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842838 MRS LALHRUAIZELI STATE BANK OF INDIA(508548)
747 PHULLEN MZ-01-003-022-001/61
() 		2201003000NRG24281020230177204 28/10/2023 Lalengliana 2201003WL001385 Lalengliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842721 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
748 PHULLEN MZ-01-003-022-001/62
() 		2201003000NRG24281020230177205 28/10/2023 Lalawii 2201003WL001385 Lalawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843130 Mrs. LALAWII . MIZORAM RURAL BANK(607230)
749 PHULLEN MZ-01-003-022-001/63
() 		2201003000NRG24281020230177206 28/10/2023 Lalnunzam i 2201003WL001385 Lalnunzam i 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843361 Miss. LALNUNZAMI . MIZORAM RURAL BANK(607230)
750 PHULLEN MZ-01-003-022-001/64
() 		2201003000NRG24281020230177207 28/10/2023 Lalfamkima 2201003WL001385 Lalfamkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843113 Mr. LALFAMKIMA AND RAMCHANHLUI . MIZORAM RURAL BANK(607230)
751 PHULLEN MZ-01-003-022-001/65
() 		2201003000NRG24281020230177208 28/10/2023 Romawia 2201003WL001385 Romawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843098 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
752 PHULLEN MZ-01-003-022-001/66
() 		2201003000NRG24281020230177209 28/10/2023 Zosangzela 2201003WL001385 Zosangzela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843237 Mr. ZOSANGZELA . MIZORAM RURAL BANK(607230)
753 PHULLEN MZ-01-003-022-001/67
() 		2201003000NRG24281020230177210 28/10/2023 Rinmawii 2201003WL001385 Rinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842854 MRS LALRINMAWII STATE BANK OF INDIA(508548)
754 PHULLEN MZ-01-003-022-001/69
() 		2201003000NRG24281020230177211 28/10/2023 Zairemthanga 2201003WL001385 Zairemthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843292 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
755 PHULLEN MZ-01-003-022-001/7
() 		2201003000NRG24281020230176749 28/10/2023 Lalrochunga 2201003WL001384 Lalrochunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843115 Mr. LALROCHUNGA . MIZORAM RURAL BANK(607230)
756 PHULLEN MZ-01-003-022-001/71
() 		2201003000NRG24281020230177212 28/10/2023 Rizapa 2201003WL001385 Rizapa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843231 Mr. RIZAPA . MIZORAM RURAL BANK(607230)
757 PHULLEN MZ-01-003-022-001/74
() 		2201003000NRG24281020230177214 28/10/2023 Vannneihthangi 2201003WL001385 Vannneihthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843460 Mrs. VANNEIHTHANGI . MIZORAM RURAL BANK(607230)
758 PHULLEN MZ-01-003-022-001/75
() 		2201003000NRG24281020230177215 28/10/2023 Lalbata 2201003WL001385 Lalbata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842774 Mr. LALBATA . MIZORAM RURAL BANK(607230)
759 PHULLEN MZ-01-003-022-001/76
() 		2201003000NRG24281020230177216 28/10/2023 Thanzama 2201003WL001385 Thanzama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842991 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
760 PHULLEN MZ-01-003-022-001/77
() 		2201003000NRG24281020230177217 28/10/2023 Tlanglungkhama 2201003WL001385 Tlanglungkhama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843302 Mr. TLANGLUNGKHAMA . MIZORAM RURAL BANK(607230)
761 PHULLEN MZ-01-003-022-001/79
() 		2201003000NRG24281020230177218 28/10/2023 Lalromawii 2201003WL001385 Lalromawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843093 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
762 PHULLEN MZ-01-003-022-001/81
() 		2201003000NRG24281020230177220 28/10/2023 Biaknguri 2201003WL001385 Biaknguri 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843229 Mrs. BIAKNGURI . MIZORAM RURAL BANK(607230)
763 PHULLEN MZ-01-003-022-001/82
() 		2201003000NRG24281020230177221 28/10/2023 Zohminglian i 2201003WL001385 Zohminglian i 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843423 ZOHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
764 PHULLEN MZ-01-003-022-001/83
() 		2201003000NRG24281020230177222 28/10/2023 Zoremsanga 2201003WL001385 Zoremsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843355 Mr. ZOREMSANGA . MIZORAM RURAL BANK(607230)
765 PHULLEN MZ-01-003-022-001/85
() 		2201003000NRG24281020230177223 28/10/2023 Laltlanmawia 2201003WL001385 Laltlanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843191 MR K LALTLANMAWIA STATE BANK OF INDIA(508548)
766 PHULLEN MZ-01-003-022-001/86
() 		2201003000NRG24281020230177224 28/10/2023 Lalrotluanga 2201003WL001385 Lalrotluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843452 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
767 PHULLEN MZ-01-003-022-001/89
() 		2201003000NRG24281020230177225 28/10/2023 C Rohluna 2201003WL001385 C Rohluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843284 MR C ROHLUNA STATE BANK OF INDIA(508548)
768 PHULLEN MZ-01-003-022-001/9
() 		2201003000NRG24281020230177226 28/10/2023 Laldanglova 2201003WL001385 Laldanglova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843343 MR DANGLOVA STATE BANK OF INDIA(508548)
769 PHULLEN MZ-01-003-022-001/90
() 		2201003000NRG24281020230177227 28/10/2023 Malsawma Ralte 2201003WL001385 Malsawma Ralte 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843246 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
770 PHULLEN MZ-01-003-022-001/93
() 		2201003000NRG24281020230177228 28/10/2023 Lalsangzuala 2201003WL001385 Lalsangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842921 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
771 PHULLEN MZ-01-003-022-001/96
() 		2201003000NRG24281020230177229 28/10/2023 Pukhuma 2201003WL001385 Pukhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843342 Mr. PUKHUMA . MIZORAM RURAL BANK(607230)
772 PHULLEN MZ-01-003-022-001/97
() 		2201003000NRG24281020230177230 28/10/2023 Lalrinmawi i 2201003WL001385 Lalrinmawi i 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843426 Mr. LALKARA Opt by LALRINMAWII MIZORAM RURAL BANK(607230)
773 PHULLEN MZ-01-003-022-001/98
() 		2201003000NRG24281020230177231 28/10/2023 Sangthuami 2201003WL001385 Sangthuami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842771 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
774 PHULLEN MZ-01-003-023-001/1
() 		2201003000NRG24281020230177239 28/10/2023 Lalhriatpuia 2201003WL001386 Lalhriatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843024 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
775 PHULLEN MZ-01-003-023-001/10
() 		2201003000NRG24281020230177240 28/10/2023 FMS Dawngliani 2201003WL001386 FMS Dawngliani 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7388843165 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
776 PHULLEN MZ-01-003-023-001/100
() 		2201003000NRG24281020230177241 28/10/2023 Lalthlengi 2201003WL001386 Lalthlengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842810 Miss. LALTHLENGI . MIZORAM RURAL BANK(607230)
777 PHULLEN MZ-01-003-023-001/101
() 		2201003000NRG24281020230177242 28/10/2023 Vanlalhawii 2201003WL001386 Vanlalhawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843083 Mrs. LALHAWII AND KROSSTHANGA . . MIZORAM RURAL BANK(607230)
778 PHULLEN MZ-01-003-023-001/102
() 		2201003000NRG24281020230177243 28/10/2023 Lalbiakpari 2201003WL001386 Lalbiakpari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842770 MRS LALBIAKPARI STATE BANK OF INDIA(508548)
779 PHULLEN MZ-01-003-023-001/103
() 		2201003000NRG24281020230177244 28/10/2023 Darhmingthangi 2201003WL001386 Darhmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843347 Mrs. DARHMINGTHANGI . MIZORAM RURAL BANK(607230)
780 PHULLEN MZ-01-003-023-001/107
() 		2201003000NRG24281020230177246 28/10/2023 Ramsiama 2201003WL001386 Ramsiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842760 Mr. RAMSAIMA . MIZORAM RURAL BANK(607230)
781 PHULLEN MZ-01-003-023-001/109
() 		2201003000NRG24281020230177248 28/10/2023 F Aizama 2201003WL001386 F Aizama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843025 Mr. F AIZAMA . MIZORAM RURAL BANK(607230)
782 PHULLEN MZ-01-003-023-001/11
() 		2201003000NRG24281020230177249 28/10/2023 H Lalpianpuia 2201003WL001386 H Lalpianpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843339 Mr. H LALPIANPUIA . MIZORAM RURAL BANK(607230)
783 PHULLEN MZ-01-003-023-001/110
() 		2201003000NRG24281020230177250 28/10/2023 F Aithangpuia 2201003WL001386 F Aithangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843326 Mr. F AITHANGPUIA . MIZORAM RURAL BANK(607230)
784 PHULLEN MZ-01-003-023-001/114
() 		2201003000NRG24281020230177254 28/10/2023 Suma Marandi 2201003WL001386 Suma Marandi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388843328 Mr. SUMA . MIZORAM RURAL BANK(607230)
785 PHULLEN MZ-11-004-022-001/564
() 		2201003000NRG24281020230177234 28/10/2023 Ramengmawia 2201003WL001385 Ramengmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388842738 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
SubTotal 1954650 1954650
786 PHULLEN MZ-01-003-021-001/509
() 		2201003000NRG24281020230176621 28/10/2023 Rintluangi 2201003WL001384 Rintluangi 00415 SBIN0005842 2490 2490 Processed 11/11/2023 7388842876 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
787 PHULLEN MZ-01-003-022-001/117
() 		2201003000NRG24281020230176763 28/10/2023 Lalthazuala Tochhawng 2201003WL001385 Lalthazuala Tochhawng 00415 SBIN0005842 2490 2490 Rejected 11/11/2023 7388842877 A/c Blocked or Frozen
788 PHULLEN MZ-01-003-022-001/220
() 		2201003000NRG24281020230176853 28/10/2023 Eich Thuamluaia 2201003WL001385 Eich Thuamluaia 00415 SBIN0005842 2490 2490 Processed 11/11/2023 7388842875 MR EICH THUAMLUAIA STATE BANK OF INDIA(508548)
789 PHULLEN MZ-01-003-022-001/317
() 		2201003000NRG24281020230176933 28/10/2023 C LalrempPuii 2201003WL001385 C LalrempPuii 00415 SBIN0005842 2490 2490 Rejected 11/11/2023 7388842918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 PHULLEN MZ-01-003-022-001/549
() 		2201003000NRG24281020230177152 28/10/2023 Lalramtharnghaki 2201003WL001385 Lalramtharnghaki 00415 SBIN0005842 2490 2490 Processed 11/11/2023 7388842919 Ms. LALRAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
SubTotal 12450 12450
Total 1967100 1967100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_281023APB_FTO_9739 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 1949670
2 PHULLEN MZ2201004_281023APB_FTO_9739 Mizoram Rural Bank SBIN0RRMIGB Khatla 2490
3 PHULLEN MZ2201004_281023APB_FTO_9739 Mizoram Rural Bank SBIN0RRMIGB Kulikawn Branch, Aizawl 2490
4 PHULLEN MZ2201004_281023APB_FTO_9739 State Bank of India SBIN0005842 SAITUAL 12450

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