Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:42:20 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_280423APB_FTO_708
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-01-003-013-001/1-D
() 		2201003000NRG24280420230012702 28/04/2023 Rammawia 2201003WL000043 Rammawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189985 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-013-001/11
() 		2201003000NRG24280420230012704 28/04/2023 Laldinpuia 2201003WL000043 Laldinpuia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190053 Mr. F.LALDINPUIA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-013-001/112
() 		2201003000NRG24280420230012705 28/04/2023 Israel Malsawmtluanga 2201003WL000043 Israel Malsawmtluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189903 Mr. ISRAEL MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-013-001/113
() 		2201003000NRG24280420230012706 28/04/2023 B.Lalhmingliana 2201003WL000043 B.Lalhmingliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189910 Mr. B.LALHMINGLIANA . . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-013-001/114
() 		2201003000NRG24280420230012707 28/04/2023 F.Hmangaihzuala 2201003WL000043 F.Hmangaihzuala 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189909 Mr. F.LALHMANGAIHZUALA . . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-013-001/116
() 		2201003000NRG24280420230012709 28/04/2023 Lalhmangaihkima 2201003WL000043 Lalhmangaihkima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189922 LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-013-001/117
() 		2201003000NRG24280420230012710 28/04/2023 Lalnunhlima 2201003WL000043 Lalnunhlima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189973 Mr. LALNUNHLIMA . . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-013-001/118
() 		2201003000NRG24280420230012711 28/04/2023 Lalthlanawma 2201003WL000043 Lalthlanawma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189900 Mr. LALTHLANAWMA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-013-001/12-D
() 		2201003000NRG24280420230012713 28/04/2023 Lalchawimawia 2201003WL000043 Lalchawimawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189833 Mr. V.LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-013-001/120
() 		2201003000NRG24280420230012714 28/04/2023 Lalhmukima Khiangte 2201003WL000043 Lalhmukima Khiangte 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189835 Mr. LALHMUKIMA KHIANGTE . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-013-001/123
() 		2201003000NRG24280420230012717 28/04/2023 C.Zonunsiama 2201003WL000043 C.Zonunsiama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189907 Mr. C.ZONUNSIAMA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-013-001/126
() 		2201003000NRG24280420230012718 28/04/2023 Zoramthanga 2201003WL000043 Zoramthanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190058 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-013-001/13
() 		2201003000NRG24280420230012719 28/04/2023 Lalawmkima 2201003WL000043 Lalawmkima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189911 Mr. J.LALLAWMKIMA . . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-013-001/14
() 		2201003000NRG24280420230012721 28/04/2023 Zanunthanga 2201003WL000043 Zanunthanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189892 Mr. H.ZANUNTHANGA . . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-013-001/141
() 		2201003000NRG24280420230012722 28/04/2023 Lalchangthana 2201003WL000043 Lalchangthana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189902 Mr. VANLALCHANGTHLANA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-013-001/142
() 		2201003000NRG24280420230012723 28/04/2023 C.Malsawmdawnga 2201003WL000043 C.Malsawmdawnga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189905 C MALSAWMDAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHULLEN MZ-01-003-013-001/145
() 		2201003000NRG24280420230012725 28/04/2023 Lalnunhlui 2201003WL000043 Lalnunhlui 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189848 LALNUNHLUI . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-013-001/147
() 		2201003000NRG24280420230012727 28/04/2023 Chawngthantluanga 2201003WL000043 Chawngthantluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189836 Mr. CHAWNGTHANTLUANGA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-013-001/150
() 		2201003000NRG24280420230012728 28/04/2023 Lalremsiama 2201003WL000043 Lalremsiama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189849 LALREMSIAMA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-013-001/151
() 		2201003000NRG24280420230012729 28/04/2023 C Lalhruaitluanga 2201003WL000043 C Lalhruaitluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189825 MR C LALHRUAITHANGA STATE BANK OF INDIA(508548)
21 PHULLEN MZ-01-003-013-001/153
() 		2201003000NRG24280420230012731 28/04/2023 Lalduhawma Varte 2201003WL000043 Lalduhawma Varte 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189829 Mr. LALDUHAWMA VARTE . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-013-001/16
() 		2201003000NRG24280420230012732 28/04/2023 Lallungawii 2201003WL000043 Lallungawii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189897 Mrs. LALLUNGAWII . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-013-001/160
() 		2201003000NRG24280420230012733 28/04/2023 Rothangi 2201003WL000043 Rothangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189908 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-013-001/161
() 		2201003000NRG24280420230012734 28/04/2023 Lalthlahlova 2201003WL000043 Lalthlahlova 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189984 Mr. LALTHLAHLOVA ROKHUM . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-013-001/162
() 		2201003000NRG24280420230012735 28/04/2023 Lal Lianzuala 2201003WL000043 Lal Lianzuala 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190067 LALLIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PHULLEN MZ-01-003-013-001/163
() 		2201003000NRG24280420230012736 28/04/2023 V Siamliani 2201003WL000043 V Siamliani 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189846 V.SIAMLIANI . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-013-001/167
() 		2201003000NRG24280420230012738 28/04/2023 Ramthanga 2201003WL000043 Ramthanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189845 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-013-001/170
() 		2201003000NRG24280420230012739 28/04/2023 Rothangpuii 2201003WL000043 Rothangpuii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189928 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-013-001/172
() 		2201003000NRG24280420230012741 28/04/2023 Ngaizuali 2201003WL000043 Ngaizuali 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190065 Mrs. NGAIZUALI . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-013-001/173
() 		2201003000NRG24280420230012742 28/04/2023 LalMuanPuia TOchhawng 2201003WL000043 LalMuanPuia TOchhawng 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189850 MR LALMUANPUIA TOCHHAWNG STATE BANK OF INDIA(508548)
31 PHULLEN MZ-01-003-013-001/174
() 		2201003000NRG24280420230012743 28/04/2023 Chhuanawmi 2201003WL000043 Chhuanawmi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189851 LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-013-001/175
() 		2201003000NRG24280420230012744 28/04/2023 Lalruatpuii 2201003WL000043 Lalruatpuii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189768 Mr. JOHN ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-013-001/18
() 		2201003000NRG24280420230012746 28/04/2023 Vanlalchhunga 2201003WL000043 Vanlalchhunga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189979 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-013-001/183
() 		2201003000NRG24280420230012750 28/04/2023 Lalrinsangi 2201003WL000043 Lalrinsangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189765 Miss. LALRINSANGI . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-013-001/194
() 		2201003000NRG24280420230012760 28/04/2023 K Lalfakmawia 2201003WL000043 K Lalfakmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189938 Mr. K.LALFAKMAWIA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-013-001/201
() 		2201003000NRG24280420230012767 28/04/2023 Lalzuiliani 2201003WL000043 Lalzuiliani 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189924 Mrs. LALZUILIANI . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-013-001/203
() 		2201003000NRG24280420230012769 28/04/2023 Thanchhungi 2201003WL000043 Thanchhungi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189925 Mrs. ESTHER LALMUANPUII . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-013-001/204
() 		2201003000NRG24280420230012770 28/04/2023 Enghmingthangi 2201003WL000043 Enghmingthangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189929 Mrs. ENGHMINGTHANGI . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-013-001/22
() 		2201003000NRG24280420230012772 28/04/2023 K Lalbiakhima 2201003WL000043 K Lalbiakhima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189654 Mr. K BIAKHIMA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-013-001/23-C
() 		2201003000NRG24280420230012773 28/04/2023 Dawngliana 2201003WL000043 Dawngliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189832 Mr. C.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-013-001/24-C
() 		2201003000NRG24280420230012774 28/04/2023 Lalparmawia 2201003WL000043 Lalparmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189653 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-013-001/25-C
() 		2201003000NRG24280420230012775 28/04/2023 Malsawmtluangi 2201003WL000043 Malsawmtluangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189635 MR G LALHRIATPUIA STATE BANK OF INDIA(508548)
43 PHULLEN MZ-01-003-013-001/26-C
() 		2201003000NRG24280420230012776 28/04/2023 Lalhmangaiha 2201003WL000043 Lalhmangaiha 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189906 Mr. C.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-013-001/28-C
() 		2201003000NRG24280420230012778 28/04/2023 Rualhleia 2201003WL000043 Rualhleia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189645 C.RUALHLEIA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-013-001/34
() 		2201003000NRG24280420230012780 28/04/2023 Biakdika 2201003WL000043 Biakdika 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189828 Mr. D.LALBIAKDIKA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-013-001/36-D
() 		2201003000NRG24280420230012781 28/04/2023 Lalfakzuala 2201003WL000043 Lalfakzuala 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189983 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-013-001/37
() 		2201003000NRG24280420230012782 28/04/2023 Biakzama 2201003WL000043 Biakzama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189976 Mr. BIAKZAMA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-013-001/38
() 		2201003000NRG24280420230012783 28/04/2023 Thantluanga 2201003WL000043 Thantluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189971 Mr. CHAWNGSIAMA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-013-001/4
() 		2201003000NRG24280420230012784 28/04/2023 Zosiamliana 2201003WL000043 Zosiamliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189657 ZOSIAMLIANA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-013-001/40
() 		2201003000NRG24280420230012785 28/04/2023 Ramherliana 2201003WL000043 Ramherliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189636 Mr. R RAMHERLIANA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-013-001/41
() 		2201003000NRG24280420230012786 28/04/2023 TC Ngaihzuala 2201003WL000043 TC Ngaihzuala 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189847 NGAIHZUALA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-013-001/42
() 		2201003000NRG24280420230012787 28/04/2023 Kaphranga 2201003WL000043 Kaphranga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189831 Mr. KAPHRANGA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-013-001/48-D
() 		2201003000NRG24280420230012789 28/04/2023 Chhuanawma 2201003WL000043 Chhuanawma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189651 Mr. VL.CHHUANAWMA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-013-001/54
() 		2201003000NRG24280420230012794 28/04/2023 Hruaitluanga 2201003WL000043 Hruaitluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189738 Mr. C.LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-013-001/56-D
() 		2201003000NRG24280420230012795 28/04/2023 Malsawma 2201003WL000043 Malsawma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189926 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-013-001/59
() 		2201003000NRG24280420230012797 28/04/2023 Lalrambeiseia 2201003WL000043 Lalrambeiseia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189824 Mr. TC.LALRAMBEISEIA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-013-001/6-D
() 		2201003000NRG24280420230012798 28/04/2023 Laltlanliana Khiangte 2201003WL000043 Laltlanliana Khiangte 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189656 LALTLANLIANA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-013-001/60-C
() 		2201003000NRG24280420230012799 28/04/2023 Lalrintluanga 2201003WL000043 Lalrintluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189658 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-013-001/61-C
() 		2201003000NRG24280420230012800 28/04/2023 PC Lalnunmawia 2201003WL000043 PC Lalnunmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189767 Mr. PC LALNUNMAWIA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-013-001/64
() 		2201003000NRG24280420230012801 28/04/2023 Ramliana 2201003WL000043 Ramliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189904 Mr. TC.RAMLIANA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-013-001/66
() 		2201003000NRG24280420230012802 28/04/2023 Ramhluna 2201003WL000043 Ramhluna 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190086 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-013-001/68-D
() 		2201003000NRG24280420230012804 28/04/2023 Lalromawii 2201003WL000043 Lalromawii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189766 Miss. LALROMAWII . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-013-001/69
() 		2201003000NRG24280420230012805 28/04/2023 Ruatthanga 2201003WL000043 Ruatthanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189808 Mr. RUATTHANGA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-013-001/7-D
() 		2201003000NRG24280420230012806 28/04/2023 Thangchungnunga 2201003WL000043 Thangchungnunga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189655 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-013-001/70-D
() 		2201003000NRG24280420230012807 28/04/2023 K Lalrinpuii 2201003WL000043 K Lalrinpuii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190078 H VANLALHLUNA S/O KAPMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
66 PHULLEN MZ-01-003-013-001/72-D
() 		2201003000NRG24280420230012808 28/04/2023 TC Laldingngheta 2201003WL000043 TC Laldingngheta 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189650 Mr. TC.LALDINGNGHETA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-013-001/73
() 		2201003000NRG24280420230012809 28/04/2023 Lalhuliana 2201003WL000043 Lalhuliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189644 LALHULIANA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-013-001/74
() 		2201003000NRG24280420230012810 28/04/2023 K Lalhnuna 2201003WL000043 K Lalhnuna 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189809 Mr. LALHNUNA DUPLICATE PASSBOOK MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-013-001/75
() 		2201003000NRG24280420230012811 28/04/2023 Lalengzama 2201003WL000043 Lalengzama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189974 Mr. LALENGZAMA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-013-001/80-D
() 		2201003000NRG24280420230012814 28/04/2023 Zawngliana 2201003WL000043 Zawngliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189652 Mr. F.LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-013-001/82
() 		2201003000NRG24280420230012816 28/04/2023 Lalneihliana 2201003WL000043 Lalneihliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189830 Mr. LALNEIHLIANA ROKHUM . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-013-001/85-D
() 		2201003000NRG24280420230012818 28/04/2023 Tlanzova 2201003WL000043 Tlanzova 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189712 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-013-001/87
() 		2201003000NRG24280420230012820 28/04/2023 Remruata 2201003WL000043 Remruata 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189827 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-013-001/91
() 		2201003000NRG24280420230012823 28/04/2023 Reuben S Vaiphei 2201003WL000043 Reuben S Vaiphei 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189826 Mr. REUBEN SUANKHANSUTA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-013-001/95
() 		2201003000NRG24280420230012825 28/04/2023 K Remsangpuia 2201003WL000043 K Remsangpuia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189912 Mr. K.REMSANGPUIA . . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-016-001/10
() 		2201003000NRG24280420230012475 28/04/2023 R Lalthakima 2201003WL000042 R Lalthakima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189670 Mrs. KAPZAWNI AND LALTHAKIMA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-016-001/100
() 		2201003000NRG24280420230012476 28/04/2023 C Pahlira 2201003WL000042 C Pahlira 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190051 Mr. C.PAHLIRA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-016-001/106
() 		2201003000NRG24280420230012477 28/04/2023 Lalthlengliana 2201003WL000042 Lalthlengliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190043 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-016-001/108
() 		2201003000NRG24280420230012478 28/04/2023 K Famkima 2201003WL000042 K Famkima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189702 Mr. FAMKIMA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-016-001/109
() 		2201003000NRG24280420230012479 28/04/2023 K Rinawma 2201003WL000042 K Rinawma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190033 Mr. K.LALRINAWMA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-016-001/11
() 		2201003000NRG24280420230012480 28/04/2023 R Lalfaka 2201003WL000042 R Lalfaka 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189676 Mr. LALFAKA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-016-001/110
() 		2201003000NRG24280420230012481 28/04/2023 V Lalchungnunga 2201003WL000042 V Lalchungnunga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189678 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-016-001/111
() 		2201003000NRG24280420230012482 28/04/2023 H Romawii 2201003WL000042 H Romawii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189752 Mr. H.ROMAWIA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-016-001/113
() 		2201003000NRG24280420230012483 28/04/2023 F Zonunmawia 2201003WL000042 F Zonunmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189865 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-016-001/114
() 		2201003000NRG24280420230012484 28/04/2023 V Laldanmawia 2201003WL000042 V Laldanmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189662 Mr. LALDANMAWIA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-016-001/119
() 		2201003000NRG24280420230012485 28/04/2023 K Lalnunmawia 2201003WL000042 K Lalnunmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189779 K.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-016-001/12-D
() 		2201003000NRG24280420230012486 28/04/2023 R Lalduhkima 2201003WL000042 R Lalduhkima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189708 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-016-001/121
() 		2201003000NRG24280420230012488 28/04/2023 Lalremmawia 2201003WL000042 Lalremmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189692 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-016-001/122
() 		2201003000NRG24280420230012489 28/04/2023 Roluahpuia Hnamte 2201003WL000042 Roluahpuia Hnamte 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189701 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-016-001/123
() 		2201003000NRG24280420230012490 28/04/2023 Neihzova 2201003WL000042 Neihzova 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189869 Mr. NEIHZOVA . . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-016-001/124
() 		2201003000NRG24280420230012491 28/04/2023 Raltawnkima 2201003WL000042 Raltawnkima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189837 Mr. RALTAWNKIMA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-016-001/125-C
() 		2201003000NRG24280420230012492 28/04/2023 Lalrochhuangi 2201003WL000042 Lalrochhuangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189852 Mrs. LALROCHHUANGI . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-016-001/129-D
() 		2201003000NRG24280420230012494 28/04/2023 F Lalchamzuala 2201003WL000042 F Lalchamzuala 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189688 Mr. LALCHAMZUALA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-016-001/131
() 		2201003000NRG24280420230012495 28/04/2023 F Lalchhuanawma 2201003WL000042 F Lalchhuanawma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189694 Mr. F.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-016-001/133
() 		2201003000NRG24280420230012496 28/04/2023 F Neihkhuma 2201003WL000042 F Neihkhuma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190061 Mr. NEIHKHUMA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-016-001/134
() 		2201003000NRG24280420230012497 28/04/2023 C Lalfakawma 2201003WL000042 C Lalfakawma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189982 Mrs. C LALFAKAWMA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-016-001/136
() 		2201003000NRG24280420230012498 28/04/2023 Lalbiakhluna 2201003WL000042 Lalbiakhluna 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189664 Mr. BIAKHLUNA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-016-001/140
() 		2201003000NRG24280420230012499 28/04/2023 K Lalenga 2201003WL000042 K Lalenga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189946 Mr. K.LALENGA . . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-016-001/141
() 		2201003000NRG24280420230012500 28/04/2023 F Lalmuanpuia 2201003WL000042 F Lalmuanpuia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189878 Mr. F.LALMUANPUIA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-016-001/143-D
() 		2201003000NRG24280420230012501 28/04/2023 J. Ramhmingthanga 2201003WL000042 J. Ramhmingthanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189890 Mr. J RAMHMINGTHANGA . . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-016-001/144-D
() 		2201003000NRG24280420230012502 28/04/2023 H. Lalengmawia 2201003WL000042 H. Lalengmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189877 Mr. H.LALENGMAWIA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-016-001/148-D
() 		2201003000NRG24280420230012503 28/04/2023 Zarzoliani 2201003WL000042 Zarzoliani 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189763 Mrs. ZARZOLIANI joined by H LALRINTLUANG MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-016-001/149
() 		2201003000NRG24280420230012504 28/04/2023 Lalremruati 2201003WL000042 Lalremruati 00293 SBIN0RRMIGB 1992 1992 Rejected 13/05/2023 1536189920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 PHULLEN MZ-01-003-016-001/151
() 		2201003000NRG24280420230012505 28/04/2023 Chhawnkima 2201003WL000042 Chhawnkima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189780 Mr. CHHAWNKIMA AND SAIDAWLA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-016-001/152-D
() 		2201003000NRG24280420230012506 28/04/2023 Lalchamliana 2201003WL000042 Lalchamliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190046 KAPTLUANGI . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-016-001/153-D
() 		2201003000NRG24280420230012507 28/04/2023 H Thanzama 2201003WL000042 H Thanzama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189975 Mr. LALBIAKTLINGA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-016-001/154
() 		2201003000NRG24280420230012508 28/04/2023 H Thangliani 2201003WL000042 H Thangliani 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189945 Mr. THANGLIANI . . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-016-001/158
() 		2201003000NRG24280420230012510 28/04/2023 HK Lalmuana 2201003WL000042 HK Lalmuana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189885 Mr. H.K.LALHNUNA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-016-001/162-D
() 		2201003000NRG24280420230012511 28/04/2023 Laldawli 2201003WL000042 Laldawli 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190031 Mrs. LALDAWLI . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-016-001/166
() 		2201003000NRG24280420230012512 28/04/2023 F Thangliana 2201003WL000042 F Thangliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189866 LALDUHI . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-016-001/167
() 		2201003000NRG24280420230012513 28/04/2023 H Laldanga 2201003WL000042 H Laldanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189857 H LALDANGA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-016-001/17-C
() 		2201003000NRG24280420230012514 28/04/2023 Lalngaihzuali 2201003WL000042 Lalngaihzuali 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189887 Mrs. LALNGAIHZUALI . . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-016-001/170
() 		2201003000NRG24280420230012515 28/04/2023 C Ramnghaka 2201003WL000042 C Ramnghaka 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189771 C.RAMNGHAKA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-016-001/171-C
() 		2201003000NRG24280420230012516 28/04/2023 JH Lalthawmmawia 2201003WL000042 JH Lalthawmmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189683 Mrs. K.LALREMRUATI . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-016-001/173
() 		2201003000NRG24280420230012517 28/04/2023 K Malsawma 2201003WL000042 K Malsawma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189673 K MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 PHULLEN MZ-01-003-016-001/174-C
() 		2201003000NRG24280420230012518 28/04/2023 K Lalrinsanga 2201003WL000042 K Lalrinsanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189870 Mr. K.LALRINSANGA . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-016-001/177-D
() 		2201003000NRG24280420230012520 28/04/2023 H Lalthanzuala 2201003WL000042 H Lalthanzuala 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189687 Mr. H.LALTHAZUALA . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-016-001/178-D
() 		2201003000NRG24280420230012521 28/04/2023 Zairemmawia 2201003WL000042 Zairemmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189823 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-016-001/180
() 		2201003000NRG24280420230012522 28/04/2023 C Rothuama 2201003WL000042 C Rothuama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189724 Mr. C.ROTHUAMA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-016-001/181-D
() 		2201003000NRG24280420230012523 28/04/2023 K Sangliana 2201003WL000042 K Sangliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189638 Mr. K.SANGLIANA . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-016-001/182
() 		2201003000NRG24280420230012524 28/04/2023 P Malsawma 2201003WL000042 P Malsawma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189884 Mr. P.MALSAWMA . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-016-001/186
() 		2201003000NRG24280420230012526 28/04/2023 H Lalthlana 2201003WL000042 H Lalthlana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189888 Mrs. ZORAMTHANGI joined by LALDINMAWIA MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-016-001/187-D
() 		2201003000NRG24280420230012527 28/04/2023 K Lalthawmmawia 2201003WL000042 K Lalthawmmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189819 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-016-001/19-D
() 		2201003000NRG24280420230012528 28/04/2023 K Thanzara 2201003WL000042 K Thanzara 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189689 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-016-001/190-D
() 		2201003000NRG24280420230012529 28/04/2023 Lalbiakzuali 2201003WL000042 Lalbiakzuali 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189986 Miss. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-016-001/191-D
() 		2201003000NRG24280420230012530 28/04/2023 K Lallungmuana 2201003WL000042 K Lallungmuana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189757 Mr. K.LALLUNGMUANA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-016-001/192
() 		2201003000NRG24280420230012531 28/04/2023 Zoengmawia 2201003WL000042 Zoengmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190044 Mr. ZOENGMAWIA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-016-001/195
() 		2201003000NRG24280420230012532 28/04/2023 H Lalengkima 2201003WL000042 H Lalengkima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189770 LALENGKIMA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-016-001/198-C
() 		2201003000NRG24280420230012533 28/04/2023 F Tlangdingngheta 2201003WL000042 F Tlangdingngheta 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189660 Mr. TLANGDINNGHETA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-016-001/199
() 		2201003000NRG24280420230012534 28/04/2023 Lalzarliana 2201003WL000042 Lalzarliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189679 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-016-001/2
() 		2201003000NRG24280420230012535 28/04/2023 C Lalrintluanga 2201003WL000042 C Lalrintluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189987 Mr. C LALRINTLUANGA AND VANLALTHLANI . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-016-001/200
() 		2201003000NRG24280420230012536 28/04/2023 Lalkhumtiri 2201003WL000042 Lalkhumtiri 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189672 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-016-001/207
() 		2201003000NRG24280420230012537 28/04/2023 Lallungkhama 2201003WL000042 Lallungkhama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189682 Mr. LALLUNGKHAMA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-016-001/209-D
() 		2201003000NRG24280420230012538 28/04/2023 Jk Dawngzuala 2201003WL000042 Jk Dawngzuala 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189681 Mr. JK.DAWNGZUALA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-016-001/21
() 		2201003000NRG24280420230012539 28/04/2023 K Muanzova 2201003WL000042 K Muanzova 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189695 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-016-001/211
() 		2201003000NRG24280420230012540 28/04/2023 R Remruata 2201003WL000042 R Remruata 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190035 Mr. R.LALREMRUATA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-016-001/213
() 		2201003000NRG24280420230012541 28/04/2023 Vanlalchhuana 2201003WL000042 Vanlalchhuana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189686 Mr. K.VANLALCHHUANA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-016-001/214
() 		2201003000NRG24280420230012542 28/04/2023 Lalmuanpuia 2201003WL000042 Lalmuanpuia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189674 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-016-001/22
() 		2201003000NRG24280420230012543 28/04/2023 Vanlalsawma 2201003WL000042 Vanlalsawma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189707 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-016-001/244
() 		2201003000NRG24280420230012544 28/04/2023 Rangkunga 2201003WL000042 Rangkunga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189997 Mr. RANGKUNGA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-016-001/248
() 		2201003000NRG24280420230012545 28/04/2023 Hmingritluanga 2201003WL000042 Hmingritluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190040 Mr. HMINGRITLUANGA . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-016-001/250
() 		2201003000NRG24280420230012546 28/04/2023 Lalmawizuala 2201003WL000042 Lalmawizuala 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189820 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-016-001/252
() 		2201003000NRG24280420230012547 28/04/2023 H.Lalchhanhima 2201003WL000042 H.Lalchhanhima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190048 Mr. H.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-016-001/254
() 		2201003000NRG24280420230012548 28/04/2023 C.Lalhmangaiha 2201003WL000042 C.Lalhmangaiha 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189834 Mr. C.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-016-001/259
() 		2201003000NRG24280420230012549 28/04/2023 Lalchhuansanga 2201003WL000042 Lalchhuansanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189991 Mr. ZOCHHUANSANGA . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-016-001/26
() 		2201003000NRG24280420230012550 28/04/2023 K Thlamuankima 2201003WL000042 K Thlamuankima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189715 Mr. K.LALMUANKIMA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-016-001/262
() 		2201003000NRG24280420230012551 28/04/2023 Lalthatluanga 2201003WL000042 Lalthatluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190057 Mr. LALTHATLUANGA . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-016-001/263
() 		2201003000NRG24280420230012552 28/04/2023 Kaptluanga 2201003WL000042 Kaptluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190052 Mr. KAPTLUANGA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-016-001/264
() 		2201003000NRG24280420230012553 28/04/2023 Lalramenga 2201003WL000042 Lalramenga 00293 SBIN0RRMIGB 1992 1992 Rejected 13/05/2023 1536189778 Aadhaar Number not Mapped to Account Number
150 PHULLEN MZ-01-003-016-001/266
() 		2201003000NRG24280420230012554 28/04/2023 Lalrinchhana 2201003WL000042 Lalrinchhana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189854 LALRINCHHANA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-016-001/267
() 		2201003000NRG24280420230012555 28/04/2023 Lalropianga 2201003WL000042 Lalropianga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189764 LALROPIANGA . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-016-001/27
() 		2201003000NRG24280420230012557 28/04/2023 K Pachhunga 2201003WL000042 K Pachhunga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189988 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-016-001/270
() 		2201003000NRG24280420230012558 28/04/2023 Zonunpari 2201003WL000042 Zonunpari 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189722 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-016-001/271
() 		2201003000NRG24280420230012559 28/04/2023 Lalpianglawma 2201003WL000042 Lalpianglawma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189640 Mrs. ZACHHINGI . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-016-001/274
() 		2201003000NRG24280420230012561 28/04/2023 Laltlansai 2201003WL000042 Laltlansai 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189699 Mrs. LALTLANSAI . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-016-001/275
() 		2201003000NRG24280420230012562 28/04/2023 K Lalchhuanawma 2201003WL000042 K Lalchhuanawma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189648 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-016-001/276
() 		2201003000NRG24280420230012563 28/04/2023 Vanlalzawma 2201003WL000042 Vanlalzawma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189899 Mr. VANLALZAWNA . . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-016-001/277
() 		2201003000NRG24280420230012564 28/04/2023 Zothansanga 2201003WL000042 Zothansanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190036 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-016-001/279
() 		2201003000NRG24280420230012565 28/04/2023 Rualduhkima 2201003WL000042 Rualduhkima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189685 Mr. RUALDUHKIMA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-016-001/28-D
() 		2201003000NRG24280420230012566 28/04/2023 Chhandama 2201003WL000042 Chhandama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189754 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-016-001/280
() 		2201003000NRG24280420230012567 28/04/2023 C Lalremruata 2201003WL000042 C Lalremruata 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189691 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-016-001/281
() 		2201003000NRG24280420230012568 28/04/2023 Zahmingliana 2201003WL000042 Zahmingliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190041 Mr. B.ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-003-016-001/283
() 		2201003000NRG24280420230012569 28/04/2023 Vanlalsanga 2201003WL000042 Vanlalsanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189807 Mr. VANLALSANGA AND LALDUHI . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-016-001/284
() 		2201003000NRG24280420230012570 28/04/2023 Rokhumi 2201003WL000042 Rokhumi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189921 Miss. ROKHUMI . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-016-001/286
() 		2201003000NRG24280420230012571 28/04/2023 Lalbawia 2201003WL000042 Lalbawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190034 Mr. VANLALBAWIA . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-016-001/287
() 		2201003000NRG24280420230012572 28/04/2023 Ngurhnema 2201003WL000042 Ngurhnema 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189721 Mrs. NGURHNEMA AND NUZAWNI . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-016-001/288
() 		2201003000NRG24280420230012573 28/04/2023 Nundawngi 2201003WL000042 Nundawngi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189667 Mrs. NGURDENGI AND NUNDANGI . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-016-001/289
() 		2201003000NRG24280420230012574 28/04/2023 Lalhmangaihkimi 2201003WL000042 Lalhmangaihkimi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189895 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-016-001/29
() 		2201003000NRG24280420230012575 28/04/2023 Sapchhawnthanga 2201003WL000042 Sapchhawnthanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189742 K SAIZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 PHULLEN MZ-01-003-016-001/290
() 		2201003000NRG24280420230012576 28/04/2023 Denghmingthanga 2201003WL000042 Denghmingthanga 00293 SBIN0RRMIGB 1992 1992 Rejected 13/05/2023 1536189668 Aadhaar Number not Mapped to Account Number
171 PHULLEN MZ-01-003-016-001/291
() 		2201003000NRG24280420230012577 28/04/2023 Vanlalmawia 2201003WL000042 Vanlalmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189773 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-016-001/292
() 		2201003000NRG24280420230012578 28/04/2023 Lalthlamuanpuia 2201003WL000042 Lalthlamuanpuia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189784 LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-016-001/293
() 		2201003000NRG24280420230012579 28/04/2023 Lalremthangi 2201003WL000042 Lalremthangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189992 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-016-001/295
() 		2201003000NRG24280420230012581 28/04/2023 Lalnunhlima 2201003WL000042 Lalnunhlima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190064 Mrs. LALNUNHLIMA AND LALSANGKIMI . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-016-001/296
() 		2201003000NRG24280420230012582 28/04/2023 V Zodinsanga 2201003WL000042 V Zodinsanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189775 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-016-001/297
() 		2201003000NRG24280420230012583 28/04/2023 Laltlanchhuangi 2201003WL000042 Laltlanchhuangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189886 Mrs. LALTLANCHHUNGI OPP BY ZOMUANSANGA MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-016-001/298
() 		2201003000NRG24280420230012584 28/04/2023 F Lalrammawia 2201003WL000042 F Lalrammawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189893 Mr. F.LALRAMMAWIA . . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-016-001/299
() 		2201003000NRG24280420230012585 28/04/2023 Lalhmingsanga 2201003WL000042 Lalhmingsanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189898 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-016-001/30-D
() 		2201003000NRG24280420230012586 28/04/2023 F Thankhuma 2201003WL000042 F Thankhuma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189896 Mr. F.THANKHUMA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-016-001/301
() 		2201003000NRG24280420230012587 28/04/2023 Lalthuhrila 2201003WL000042 Lalthuhrila 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189669 Mr. LALTHUHRILA AND BIAKVENGA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-016-001/302
() 		2201003000NRG24280420230012588 28/04/2023 Malsawmzuala 2201003WL000042 Malsawmzuala 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189783 MALSAWMZUALA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-016-001/303
() 		2201003000NRG24280420230012589 28/04/2023 Remmawia 2201003WL000042 Remmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189680 Mr. K.LALREMMAWIA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-016-001/304
() 		2201003000NRG24280420230012590 28/04/2023 Malsawmtluanga 2201003WL000042 Malsawmtluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189769 K.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-016-001/305
() 		2201003000NRG24280420230012591 28/04/2023 K Lalramtluanga 2201003WL000042 K Lalramtluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190059 Mr. K.LALSIAMTLUANGA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-016-001/306
() 		2201003000NRG24280420230012592 28/04/2023 Rokaltluanga 2201003WL000042 Rokaltluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189666 Mr. DENGTHANGA AND ROKALTLUANGA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-016-001/307
() 		2201003000NRG24280420230012593 28/04/2023 Lalremtluanga 2201003WL000042 Lalremtluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190038 Mr. K.LALREMTLUANGA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-016-001/308
() 		2201003000NRG24280420230012594 28/04/2023 Thanpara 2201003WL000042 Thanpara 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189776 LALTHANPARA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-016-001/309
() 		2201003000NRG24280420230012595 28/04/2023 Ngursangzuala 2201003WL000042 Ngursangzuala 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190050 Mr. NGURSANGZUALA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-016-001/310
() 		2201003000NRG24280420230012596 28/04/2023 K Lallawmkima 2201003WL000042 K Lallawmkima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189753 Mr. K.LALLAWMKIMA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-016-001/312
() 		2201003000NRG24280420230012598 28/04/2023 Lalbawii 2201003WL000042 Lalbawii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189881 Mrs. VANLALBAWII . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-016-001/313
() 		2201003000NRG24280420230012599 28/04/2023 Lalhlimpuia 2201003WL000042 Lalhlimpuia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190039 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-003-016-001/314
() 		2201003000NRG24280420230012600 28/04/2023 Lalneihkima 2201003WL000042 Lalneihkima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189777 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-016-001/315
() 		2201003000NRG24280420230012601 28/04/2023 B.Dingluaia 2201003WL000042 B.Dingluaia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189711 Mr. B.DINGLUAIA AND LALRINAWMI . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-016-001/317
() 		2201003000NRG24280420230012603 28/04/2023 Lalhmingmawii 2201003WL000042 Lalhmingmawii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189647 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-016-001/318
() 		2201003000NRG24280420230012604 28/04/2023 Thanthuama 2201003WL000042 Thanthuama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189706 Mr. THANTHUAMA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-016-001/322
() 		2201003000NRG24280420230012605 28/04/2023 S Lalthlamuana 2201003WL000042 S Lalthlamuana 00293 SBIN0RRMIGB 1992 1992 Rejected 13/05/2023 1536189704 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 PHULLEN MZ-01-003-016-001/323
() 		2201003000NRG24280420230012606 28/04/2023 Lalruatkima 2201003WL000042 Lalruatkima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189855 LALRUATKIMA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-016-001/324
() 		2201003000NRG24280420230012607 28/04/2023 Hunlawmawmi 2201003WL000042 Hunlawmawmi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189853 Ms. HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-016-001/325
() 		2201003000NRG24280420230012608 28/04/2023 Lalmuanawmi 2201003WL000042 Lalmuanawmi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189989 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-016-001/326
() 		2201003000NRG24280420230012609 28/04/2023 VL Hruaitluanga 2201003WL000042 VL Hruaitluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189856 VL HRUAITLUANGA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-003-016-001/329
() 		2201003000NRG24280420230012610 28/04/2023 Lalthamawia 2201003WL000042 Lalthamawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189858 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-016-001/331
() 		2201003000NRG24280420230012611 28/04/2023 H Zodinmawia 2201003WL000042 H Zodinmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189935 MR ZODINMAWIA STATE BANK OF INDIA(508548)
203 PHULLEN MZ-01-003-016-001/332
() 		2201003000NRG24280420230012612 28/04/2023 V Chhuankima 2201003WL000042 V Chhuankima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189663 Mr. CHHUANKIMA . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-016-001/333
() 		2201003000NRG24280420230012613 28/04/2023 Vanlalhmuaki 2201003WL000042 Vanlalhmuaki 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189944 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-016-001/335
() 		2201003000NRG24280420230012615 28/04/2023 Ramthianghlimi 2201003WL000042 Ramthianghlimi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189930 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 PHULLEN MZ-01-003-016-001/336
() 		2201003000NRG24280420230012616 28/04/2023 Lalrinkima 2201003WL000042 Lalrinkima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190077 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-016-001/338
() 		2201003000NRG24280420230012617 28/04/2023 Zachhiari 2201003WL000042 Zachhiari 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189934 Mrs. ZACHHIARI . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-016-001/342
() 		2201003000NRG24280420230012620 28/04/2023 Lalsangluri 2201003WL000042 Lalsangluri 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189759 MISS LALSANGLURI STATE BANK OF INDIA(508548)
209 PHULLEN MZ-01-003-016-001/343
() 		2201003000NRG24280420230012621 28/04/2023 Lalenpuii 2201003WL000042 Lalenpuii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190068 Mrs. LALLENPUII . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-016-001/344
() 		2201003000NRG24280420230012622 28/04/2023 Lalmuanpuia 2201003WL000042 Lalmuanpuia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190042 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-003-016-001/347
() 		2201003000NRG24280420230012625 28/04/2023 Laltlankimi 2201003WL000042 Laltlankimi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189703 Mrs. LALTLANKIMI AND LALROSAWMI . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-003-016-001/348
() 		2201003000NRG24280420230012626 28/04/2023 Lalruattluangi 2201003WL000042 Lalruattluangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189813 LALHRUAITLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
213 PHULLEN MZ-01-003-016-001/351
() 		2201003000NRG24280420230012629 28/04/2023 Dokhumi 2201003WL000042 Dokhumi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189700 Mrs. DOKHUMI . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-016-001/352
() 		2201003000NRG24280420230012630 28/04/2023 Lallawmsanga 2201003WL000042 Lallawmsanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189931 LALLAWMSANGA . FEDERAL BANK(607165)
215 PHULLEN MZ-01-003-016-001/353
() 		2201003000NRG24280420230012631 28/04/2023 Lalhmingthangi 2201003WL000042 Lalhmingthangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189814 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-003-016-001/354
() 		2201003000NRG24280420230012632 28/04/2023 Roluahpuia Sailo 2201003WL000042 Roluahpuia Sailo 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189698 MR SROLUAHPUIA STATE BANK OF INDIA(508548)
217 PHULLEN MZ-01-003-016-001/355
() 		2201003000NRG24280420230012633 28/04/2023 Lallawmawma 2201003WL000042 Lallawmawma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189772 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
218 PHULLEN MZ-01-003-016-001/356
() 		2201003000NRG24280420230012634 28/04/2023 Lalhliri 2201003WL000042 Lalhliri 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189916 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-016-001/357
() 		2201003000NRG24280420230012635 28/04/2023 Lalchhanchhuahi 2201003WL000042 Lalchhanchhuahi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189818 Mr. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-016-001/358
() 		2201003000NRG24280420230012636 28/04/2023 Lungtiawia Chhangte 2201003WL000042 Lungtiawia Chhangte 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189811 Mr. LUNGTIAWIA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-016-001/359
() 		2201003000NRG24280420230012637 28/04/2023 Saitluanga 2201003WL000042 Saitluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189936 SAITLUANGA UCO BANK(607066)
222 PHULLEN MZ-01-003-016-001/36
() 		2201003000NRG24280420230012638 28/04/2023 Ramchungnung i 2201003WL000042 Ramchungnung i 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190080 RAMCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
223 PHULLEN MZ-01-003-016-001/361
() 		2201003000NRG24280420230012640 28/04/2023 Nunsangi 2201003WL000042 Nunsangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189815 MRS LALNUNSANGI STATE BANK OF INDIA(508548)
224 PHULLEN MZ-01-003-016-001/366
() 		2201003000NRG24280420230012643 28/04/2023 Vanlalhmuaki 2201003WL000042 Vanlalhmuaki 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189933 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-003-016-001/367
() 		2201003000NRG24280420230012644 28/04/2023 Chatuanlalnienga 2201003WL000042 Chatuanlalnienga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189817 Mr. CHATUAN LALNIENGA . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-016-001/368
() 		2201003000NRG24280420230012645 28/04/2023 Tlangthangi 2201003WL000042 Tlangthangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190083 Miss. C LALRUATFELI . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-016-001/37
() 		2201003000NRG24280420230012647 28/04/2023 K Ramnghinglova 2201003WL000042 K Ramnghinglova 00293 SBIN0RRMIGB 1992 1992 Rejected 13/05/2023 1536189781 Aadhaar Number not Mapped to Account Number
228 PHULLEN MZ-01-003-016-001/371
() 		2201003000NRG24280420230012648 28/04/2023 Rosy Laltlansai 2201003WL000042 Rosy Laltlansai 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189891 Mrs. ROSY LALTLANSAI . . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-016-001/372
() 		2201003000NRG24280420230012649 28/04/2023 Lalhmangaihzuali 2201003WL000042 Lalhmangaihzuali 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189816 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
230 PHULLEN MZ-01-003-016-001/373
() 		2201003000NRG24280420230012650 28/04/2023 Zaithanmawii 2201003WL000042 Zaithanmawii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189927 Mr. K.LALTHAMAWIA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-016-001/374
() 		2201003000NRG24280420230012651 28/04/2023 Lalduhmawia 2201003WL000042 Lalduhmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189937 Mr. LALDUHMAWIA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-016-001/375
() 		2201003000NRG24280420230012652 28/04/2023 Lalpeksanga 2201003WL000042 Lalpeksanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189939 LALPEKSANGA AND LALBIAKDIKI . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-016-001/377
() 		2201003000NRG24280420230012654 28/04/2023 Chawngmawii 2201003WL000042 Chawngmawii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189932 CHAWNGMAWII . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-016-001/38
() 		2201003000NRG24280420230012657 28/04/2023 K Lalthara 2201003WL000042 K Lalthara 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189665 Mr. LALTHARA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-016-001/380
() 		2201003000NRG24280420230012658 28/04/2023 C Lalrinnungi 2201003WL000042 C Lalrinnungi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189940 MS C LALRINNUNGI STATE BANK OF INDIA(508548)
236 PHULLEN MZ-01-003-016-001/39
() 		2201003000NRG24280420230012660 28/04/2023 Lalhmangaihzova 2201003WL000042 Lalhmangaihzova 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190032 Mr. LALHMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-003-016-001/40
() 		2201003000NRG24280420230012661 28/04/2023 Rohlupuii 2201003WL000042 Rohlupuii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189675 ROHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
238 PHULLEN MZ-01-003-016-001/42
() 		2201003000NRG24280420230012662 28/04/2023 P Thanchungnunga 2201003WL000042 P Thanchungnunga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189697 Mr. P.THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-003-016-001/43
() 		2201003000NRG24280420230012663 28/04/2023 Lalthakima Varte 2201003WL000042 Lalthakima Varte 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189774 Mr. LALTHAKIMA VARTE MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-016-001/44
() 		2201003000NRG24280420230012664 28/04/2023 K Sangmuana 2201003WL000042 K Sangmuana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189717 Mrs. BIAKTHARI . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-016-001/47
() 		2201003000NRG24280420230012665 28/04/2023 Zahmingthanga 2201003WL000042 Zahmingthanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189821 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-016-001/48
() 		2201003000NRG24280420230012666 28/04/2023 Zathuama 2201003WL000042 Zathuama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189677 Mr. ZAITHUAMA . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-003-016-001/49
() 		2201003000NRG24280420230012667 28/04/2023 Lianthangi 2201003WL000042 Lianthangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189980 Mr. B. LALTANPUIA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-016-001/5
() 		2201003000NRG24280420230012668 28/04/2023 R Thlamuana 2201003WL000042 R Thlamuana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189661 Mr. R.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-016-001/52
() 		2201003000NRG24280420230012669 28/04/2023 Lalbiakdawla 2201003WL000042 Lalbiakdawla 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189720 Mr. BIAKDAWLA . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-016-001/54-D
() 		2201003000NRG24280420230012670 28/04/2023 Lallawmpuia 2201003WL000042 Lallawmpuia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190037 Mr. K.LALAWMPUIA . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-016-001/55-D
() 		2201003000NRG24280420230012671 28/04/2023 Lalhluta 2201003WL000042 Lalhluta 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190060 Mr. LALHLUTA AND ZOSANGLURI . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-003-016-001/57
() 		2201003000NRG24280420230012672 28/04/2023 Vanlalchhara 2201003WL000042 Vanlalchhara 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189671 Mr. VANLALCHHANA . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-003-016-001/6-C
() 		2201003000NRG24280420230012675 28/04/2023 C Lalmuanzuala 2201003WL000042 C Lalmuanzuala 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190047 Mr. C LALMUANZUALA AND H LALHMANGAIHI . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-003-016-001/60
() 		2201003000NRG24280420230012676 28/04/2023 Vanlalchhuanga 2201003WL000042 Vanlalchhuanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189822 Mr. VANRAMCHHUANGA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-016-001/61-D
() 		2201003000NRG24280420230012677 28/04/2023 Lalrochhuang i 2201003WL000042 Lalrochhuang i 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189709 Mrs. LALROCHHUANGI . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-003-016-001/62
() 		2201003000NRG24280420230012678 28/04/2023 H Ramliana 2201003WL000042 H Ramliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189659 Mr. H RAMLIANA . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-003-016-001/64
() 		2201003000NRG24280420230012680 28/04/2023 K Vanramsangtura 2201003WL000042 K Vanramsangtura 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189696 Mr. V.R.N SANGTURA . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-003-016-001/70
() 		2201003000NRG24280420230012682 28/04/2023 Lalthanzuala 2201003WL000042 Lalthanzuala 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189996 Mr. TLANZUALA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-016-001/71
() 		2201003000NRG24280420230012683 28/04/2023 F Lalawmawia 2201003WL000042 F Lalawmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190056 Mr. LALAWMAWIA . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-016-001/73
() 		2201003000NRG24280420230012684 28/04/2023 K Pangliana 2201003WL000042 K Pangliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189981 PANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
257 PHULLEN MZ-01-003-016-001/75
() 		2201003000NRG24280420230012685 28/04/2023 Lalliani 2201003WL000042 Lalliani 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189917 MR VANPARA STATE BANK OF INDIA(508548)
258 PHULLEN MZ-01-003-016-001/76
() 		2201003000NRG24280420230012686 28/04/2023 F Rodailova 2201003WL000042 F Rodailova 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189718 Mr. F.RODAILOVA . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-003-016-001/78
() 		2201003000NRG24280420230012687 28/04/2023 B Muanzova 2201003WL000042 B Muanzova 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189693 Mr. B.LALMUANZOVA . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-003-016-001/79
() 		2201003000NRG24280420230012688 28/04/2023 Lalbiakmawia Sailo 2201003WL000042 Lalbiakmawia Sailo 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189637 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-003-016-001/80
() 		2201003000NRG24280420230012689 28/04/2023 F Rualchhinga 2201003WL000042 F Rualchhinga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189894 Mrs. THLENGKIMI . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-003-016-001/81
() 		2201003000NRG24280420230012690 28/04/2023 MS Dawngzuala 2201003WL000042 MS Dawngzuala 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189990 Mr. MS.DAWNGZUALA . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-003-016-001/85-D
() 		2201003000NRG24280420230012691 28/04/2023 K Ramzauva 2201003WL000042 K Ramzauva 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190049 Mr. K.RAMZAUVA . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-003-016-001/86-D
() 		2201003000NRG24280420230012692 28/04/2023 Thantluanga 2201003WL000042 Thantluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189719 THANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
265 PHULLEN MZ-01-003-016-001/88
() 		2201003000NRG24280420230012693 28/04/2023 MS Thianga 2201003WL000042 MS Thianga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189684 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-003-016-001/91
() 		2201003000NRG24280420230012694 28/04/2023 Sanghnuni 2201003WL000042 Sanghnuni 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189713 Mr. H.LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-003-016-001/92
() 		2201003000NRG24280420230012695 28/04/2023 B Lalhmachhuana 2201003WL000042 B Lalhmachhuana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190045 Mr. B.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-003-016-001/93
() 		2201003000NRG24280420230012696 28/04/2023 F Lalthanpuia 2201003WL000042 F Lalthanpuia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189723 Mr. L.THANPUIA . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-003-016-001/94-D
() 		2201003000NRG24280420230012697 28/04/2023 F Kapzauva 2201003WL000042 F Kapzauva 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189710 Mr. KAPZAUVA AND NUHLIRI . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-003-016-001/95-D
() 		2201003000NRG24280420230012698 28/04/2023 Kapmawia 2201003WL000042 Kapmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189749 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-003-016-001/96
() 		2201003000NRG24280420230012699 28/04/2023 Lalhleia 2201003WL000042 Lalhleia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189639 Mr. LALHLEIA . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-003-016-001/97
() 		2201003000NRG24280420230012700 28/04/2023 F Lalbiakhlua 2201003WL000042 F Lalbiakhlua 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189923 Mr. L BIAKHLUA . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-003-016-001/99
() 		2201003000NRG24280420230012701 28/04/2023 C Lalhmangaiha 2201003WL000042 C Lalhmangaiha 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189690 Mr. C LALHMANGAIHA . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-003-018-001/101
() 		2201003000NRG24280420230012826 28/04/2023 Zorammawia 2201003WL000044 Zorammawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189978 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-003-018-001/103-D
() 		2201003000NRG24280420230012828 28/04/2023 K.Sangzuala 2201003WL000044 K.Sangzuala 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189873 Mr. K SANGZUALA . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-003-018-001/105
() 		2201003000NRG24280420230012830 28/04/2023 Lalpianglawma 2201003WL000044 Lalpianglawma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189795 Mr. LALPIANGLAWMA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-003-018-001/107-D
() 		2201003000NRG24280420230012831 28/04/2023 Lalrempuia 2201003WL000044 Lalrempuia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189844 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-003-018-001/114-C
() 		2201003000NRG24280420230012832 28/04/2023 Thengliana 2201003WL000044 Thengliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189964 THLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
279 PHULLEN MZ-01-003-018-001/115
() 		2201003000NRG24280420230012833 28/04/2023 Lalhruaitluanga 2201003WL000044 Lalhruaitluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189950 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULLEN MZ-01-003-018-001/117-D
() 		2201003000NRG24280420230012834 28/04/2023 Remchhunga 2201003WL000044 Remchhunga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189841 REMCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
281 PHULLEN MZ-01-003-018-001/119
() 		2201003000NRG24280420230012835 28/04/2023 Thangzela 2201003WL000044 Thangzela 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189995 THANGZELA INDIA POST PAYMENTS BANK LIMITED(508528)
282 PHULLEN MZ-01-003-018-001/12-D
() 		2201003000NRG24280420230012836 28/04/2023 Nunnema 2201003WL000044 Nunnema 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189737 Mr. NUNNEMA . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-003-018-001/121
() 		2201003000NRG24280420230012837 28/04/2023 Hmingliana 2201003WL000044 Hmingliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190025 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-003-018-001/122-D
() 		2201003000NRG24280420230012838 28/04/2023 Vanlalringa 2201003WL000044 Vanlalringa 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190074 Mr. SAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-003-018-001/123
() 		2201003000NRG24280420230012839 28/04/2023 Hmingchhuanga 2201003WL000044 Hmingchhuanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189882 Mr. HMINGCHHUANGA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-003-018-001/124-C
() 		2201003000NRG24280420230012840 28/04/2023 Ch Hmingchhuanmawia 2201003WL000044 Ch Hmingchhuanmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189804 CH HMINGCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
287 PHULLEN MZ-01-003-018-001/126-C
() 		2201003000NRG24280420230012841 28/04/2023 Lalnuntluanga 2201003WL000044 Lalnuntluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189755 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-003-018-001/133-C
() 		2201003000NRG24280420230012844 28/04/2023 K Nuntluanga 2201003WL000044 K Nuntluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189977 Mr. K.LALZAMLIANA . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-018-001/134
() 		2201003000NRG24280420230012845 28/04/2023 Chawngdinga 2201003WL000044 Chawngdinga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190055 Mrs. SANGDAILOVI . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-018-001/137
() 		2201003000NRG24280420230012847 28/04/2023 Thangluaia 2201003WL000044 Thangluaia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189800 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-003-018-001/139-C
() 		2201003000NRG24280420230012849 28/04/2023 Lalhmachhuani 2201003WL000044 Lalhmachhuani 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189734 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-003-018-001/14
() 		2201003000NRG24280420230012850 28/04/2023 K. Biaksanga 2201003WL000044 K. Biaksanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189799 K BIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
293 PHULLEN MZ-01-003-018-001/140
() 		2201003000NRG24280420230012851 28/04/2023 Vanlalhumi 2201003WL000044 Vanlalhumi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189705 VL HUMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 PHULLEN MZ-01-003-018-001/141
() 		2201003000NRG24280420230012852 28/04/2023 Lalthang a 2201003WL000044 Lalthang a 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189732 LALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PHULLEN MZ-01-003-018-001/142
() 		2201003000NRG24280420230012853 28/04/2023 Kaplung a 2201003WL000044 Kaplung a 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190062 Mr. KAPLUNGA . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-003-018-001/143
() 		2201003000NRG24280420230012854 28/04/2023 Khuallun a 2201003WL000044 Khuallun a 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189802 KHUALLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
297 PHULLEN MZ-01-003-018-001/144-C
() 		2201003000NRG24280420230012855 28/04/2023 C.Biaksanga 2201003WL000044 C.Biaksanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189731 BIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
298 PHULLEN MZ-01-003-018-001/146
() 		2201003000NRG24280420230012856 28/04/2023 Ramhluna 2201003WL000044 Ramhluna 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189790 RAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
299 PHULLEN MZ-01-003-018-001/147
() 		2201003000NRG24280420230012857 28/04/2023 Lalchawiliana 2201003WL000044 Lalchawiliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189956 LALTLANTAWHI INDIA POST PAYMENTS BANK LIMITED(508528)
300 PHULLEN MZ-01-003-018-001/148
() 		2201003000NRG24280420230012858 28/04/2023 Lalrammawii 2201003WL000044 Lalrammawii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189948 LALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
301 PHULLEN MZ-01-003-018-001/15-D
() 		2201003000NRG24280420230012859 28/04/2023 C Lallura 2201003WL000044 C Lallura 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189879 Mr. LALLURA . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-003-018-001/150
() 		2201003000NRG24280420230012860 28/04/2023 Biakmawia 2201003WL000044 Biakmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189728 BIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
303 PHULLEN MZ-01-003-018-001/151
() 		2201003000NRG24280420230012861 28/04/2023 Lalduhawma 2201003WL000044 Lalduhawma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189726 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-003-018-001/152-D
() 		2201003000NRG24280420230012862 28/04/2023 F.Rothuama 2201003WL000044 F.Rothuama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189756 Mr. F.ROTHUAMA joined by LALNUNSANGI MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-003-018-001/153-D
() 		2201003000NRG24280420230012863 28/04/2023 C.Lalawmpuia 2201003WL000044 C.Lalawmpuia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189953 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-003-018-001/154-D
() 		2201003000NRG24280420230012864 28/04/2023 Mawizuala 2201003WL000044 Mawizuala 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189744 MAWIZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
307 PHULLEN MZ-01-003-018-001/159-C
() 		2201003000NRG24280420230012865 28/04/2023 C.Pazawna 2201003WL000044 C.Pazawna 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189880 Mr. C.PAZAWNA . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-003-018-001/16
() 		2201003000NRG24280420230012866 28/04/2023 Thanzuala 2201003WL000044 Thanzuala 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189868 THANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
309 PHULLEN MZ-01-003-018-001/160-C
() 		2201003000NRG24280420230012867 28/04/2023 C Biakthuama 2201003WL000044 C Biakthuama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190072 MR ROPARA STATE BANK OF INDIA(508548)
310 PHULLEN MZ-01-003-018-001/161
() 		2201003000NRG24280420230012868 28/04/2023 Zothanmawia 2201003WL000044 Zothanmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189646 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-003-018-001/162-D
() 		2201003000NRG24280420230012869 28/04/2023 MS Dawngliana 2201003WL000044 MS Dawngliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189998 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-018-001/168-C
() 		2201003000NRG24280420230012870 28/04/2023 Remsiama 2201003WL000044 Remsiama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189729 REMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 PHULLEN MZ-01-003-018-001/17-D
() 		2201003000NRG24280420230012872 28/04/2023 K Laldailovi 2201003WL000044 K Laldailovi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189839 Mrs. DAILOVI AND LALHMINGLAWMI MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-003-018-001/170
() 		2201003000NRG24280420230012873 28/04/2023 Lalnunthara 2201003WL000044 Lalnunthara 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189883 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-003-018-001/172
() 		2201003000NRG24280420230012875 28/04/2023 LalRinngheta 2201003WL000044 LalRinngheta 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189748 Mrs. NUNTLUANGI AND LALRINNGHETA . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-003-018-001/173
() 		2201003000NRG24280420230012876 28/04/2023 Ralmana 2201003WL000044 Ralmana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189642 RALMANA INDIA POST PAYMENTS BANK LIMITED(508528)
317 PHULLEN MZ-01-003-018-001/175-D
() 		2201003000NRG24280420230012877 28/04/2023 Tlangmawia 2201003WL000044 Tlangmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189797 K TLANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
318 PHULLEN MZ-01-003-018-001/18-D
() 		2201003000NRG24280420230012878 28/04/2023 C.Lalzarluaia 2201003WL000044 C.Lalzarluaia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189716 C ZARLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
319 PHULLEN MZ-01-003-018-001/181-C
() 		2201003000NRG24280420230012880 28/04/2023 K. Lalpara 2201003WL000044 K. Lalpara 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189736 LALPARA INDIA POST PAYMENTS BANK LIMITED(508528)
320 PHULLEN MZ-01-003-018-001/183-C
() 		2201003000NRG24280420230012881 28/04/2023 Lalruatkima 2201003WL000044 Lalruatkima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189747 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-003-018-001/185-D
() 		2201003000NRG24280420230012882 28/04/2023 Paul Lalhmangaiha 2201003WL000044 Paul Lalhmangaiha 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189796 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-003-018-001/187-C
() 		2201003000NRG24280420230012883 28/04/2023 Lalbiaknia 2201003WL000044 Lalbiaknia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189872 HMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
323 PHULLEN MZ-01-003-018-001/189-C
() 		2201003000NRG24280420230012884 28/04/2023 Ramtharzela 2201003WL000044 Ramtharzela 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189968 RAMTHARZELA INDIA POST PAYMENTS BANK LIMITED(508528)
324 PHULLEN MZ-01-003-018-001/2
() 		2201003000NRG24280420230012885 28/04/2023 K Siama 2201003WL000044 K Siama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190071 MR C KAMLALA STATE BANK OF INDIA(508548)
325 PHULLEN MZ-01-003-018-001/20
() 		2201003000NRG24280420230012886 28/04/2023 Lianhminga 2201003WL000044 Lianhminga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189955 LIANHMINGA INDIA POST PAYMENTS BANK LIMITED(508528)
326 PHULLEN MZ-01-003-018-001/208
() 		2201003000NRG24280420230012887 28/04/2023 Lianpara 2201003WL000044 Lianpara 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189785 Mr. LIANPARA . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-003-018-001/215
() 		2201003000NRG24280420230012889 28/04/2023 Zonuntluanga 2201003WL000044 Zonuntluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189915 Mr. ZONUNTHANGA . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-018-001/216
() 		2201003000NRG24280420230012890 28/04/2023 Lalrammawia 2201003WL000044 Lalrammawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189949 LALSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
329 PHULLEN MZ-01-003-018-001/218
() 		2201003000NRG24280420230012891 28/04/2023 Lalthakimi 2201003WL000044 Lalthakimi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189743 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 PHULLEN MZ-01-003-018-001/22
() 		2201003000NRG24280420230012892 28/04/2023 K. Rosangliana 2201003WL000044 K. Rosangliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189952 ROSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
331 PHULLEN MZ-01-003-018-001/222
() 		2201003000NRG24280420230012894 28/04/2023 Lalhmangaihi 2201003WL000044 Lalhmangaihi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189958 LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
332 PHULLEN MZ-01-003-018-001/229
() 		2201003000NRG24280420230012895 28/04/2023 LT Sanga 2201003WL000044 LT Sanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189914 Mr. LT.SANGA . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-003-018-001/23
() 		2201003000NRG24280420230012896 28/04/2023 Nukungi 2201003WL000044 Nukungi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190070 Mr. THANGDAILOVA . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-003-018-001/230
() 		2201003000NRG24280420230012897 28/04/2023 Nghakliana 2201003WL000044 Nghakliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190030 NGHAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
335 PHULLEN MZ-01-003-018-001/231
() 		2201003000NRG24280420230012898 28/04/2023 Manglienpauva 2201003WL000044 Manglienpauva 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189993 Mr. MANGLIENPAUA . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-003-018-001/232
() 		2201003000NRG24280420230012899 28/04/2023 Lalrintluanga 2201003WL000044 Lalrintluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189901 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-003-018-001/237
() 		2201003000NRG24280420230012900 28/04/2023 Lalramchhana 2201003WL000044 Lalramchhana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189913 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-003-018-001/239
() 		2201003000NRG24280420230012902 28/04/2023 Lalrinenga 2201003WL000044 Lalrinenga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189970 LALRINENGA INDIA POST PAYMENTS BANK LIMITED(508528)
339 PHULLEN MZ-01-003-018-001/24
() 		2201003000NRG24280420230012903 28/04/2023 Ramzauva 2201003WL000044 Ramzauva 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189966 Mr. RAMZAUVA AND SAPLIANI MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-003-018-001/241
() 		2201003000NRG24280420230012904 28/04/2023 Ramengmawia 2201003WL000044 Ramengmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189782 RAMENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
341 PHULLEN MZ-01-003-018-001/243
() 		2201003000NRG24280420230012905 28/04/2023 Lalhmachhuana 2201003WL000044 Lalhmachhuana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190029 Mr. LALHMACHHUANA . . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-003-018-001/245
() 		2201003000NRG24280420230012906 28/04/2023 Rohluna 2201003WL000044 Rohluna 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189861 ROHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
343 PHULLEN MZ-01-003-018-001/247
() 		2201003000NRG24280420230012907 28/04/2023 Tlanthangi 2201003WL000044 Tlanthangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190054 LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
344 PHULLEN MZ-01-003-018-001/249
() 		2201003000NRG24280420230012908 28/04/2023 H Laldingliana 2201003WL000044 H Laldingliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189758 MR H LALDINGLIANA STATE BANK OF INDIA(508548)
345 PHULLEN MZ-01-003-018-001/25
() 		2201003000NRG24280420230012909 28/04/2023 Thankimi 2201003WL000044 Thankimi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189840 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-003-018-001/250
() 		2201003000NRG24280420230012910 28/04/2023 Ropuia 2201003WL000044 Ropuia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189863 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-003-018-001/251
() 		2201003000NRG24280420230012911 28/04/2023 Lalparmawii 2201003WL000044 Lalparmawii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189859 Ms. LALPARMAWII . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-003-018-001/252
() 		2201003000NRG24280420230012912 28/04/2023 Vanlalthlana 2201003WL000044 Vanlalthlana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189954 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-003-018-001/254
() 		2201003000NRG24280420230012913 28/04/2023 Vanlalhluni 2201003WL000044 Vanlalhluni 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189842 Mrs. VANLALLUNI . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-003-018-001/255
() 		2201003000NRG24280420230012914 28/04/2023 Lalruatsaki 2201003WL000044 Lalruatsaki 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189838 Mrs. LALRUATSAKI . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-003-018-001/256
() 		2201003000NRG24280420230012915 28/04/2023 Ruthi Laltanpuii 2201003WL000044 Ruthi Laltanpuii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189812 MRS RUTHY LALTANPUII STATE BANK OF INDIA(508548)
352 PHULLEN MZ-01-003-018-001/257
() 		2201003000NRG24280420230012916 28/04/2023 Vanlalruati 2201003WL000044 Vanlalruati 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189793 Mrs. VL RUATI . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-003-018-001/258
() 		2201003000NRG24280420230012917 28/04/2023 Ngaihhawihchingi 2201003WL000044 Ngaihhawihchingi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189862 Mrs. NGAIHHAWIHCHINGI AND NGAIHKIMI . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-003-018-001/259
() 		2201003000NRG24280420230012918 28/04/2023 Lalropuia 2201003WL000044 Lalropuia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189730 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
355 PHULLEN MZ-01-003-018-001/260
() 		2201003000NRG24280420230012920 28/04/2023 Lalzawmliani 2201003WL000044 Lalzawmliani 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189965 LALZAWMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
356 PHULLEN MZ-01-003-018-001/261
() 		2201003000NRG24280420230012921 28/04/2023 Kapthanga 2201003WL000044 Kapthanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189643 KAPTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
357 PHULLEN MZ-01-003-018-001/262
() 		2201003000NRG24280420230012922 28/04/2023 Hmingthangi 2201003WL000044 Hmingthangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189794 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-003-018-001/263
() 		2201003000NRG24280420230012923 28/04/2023 Vanlallawma 2201003WL000044 Vanlallawma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189803 VANLALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 PHULLEN MZ-01-003-018-001/264
() 		2201003000NRG24280420230012924 28/04/2023 Lalramsangi 2201003WL000044 Lalramsangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189962 LALRAMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
360 PHULLEN MZ-01-003-018-001/265
() 		2201003000NRG24280420230012925 28/04/2023 Lalnunmawia 2201003WL000044 Lalnunmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189727 C LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
361 PHULLEN MZ-01-003-018-001/266
() 		2201003000NRG24280420230012926 28/04/2023 Lalthathangi 2201003WL000044 Lalthathangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189961 Mrs. LALTHATHANGI . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-003-018-001/267
() 		2201003000NRG24280420230012927 28/04/2023 Biakkimi 2201003WL000044 Biakkimi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190069 BIAKKIMI AND LALHMINGLIANI . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-003-018-001/268
() 		2201003000NRG24280420230012928 28/04/2023 Vanlalrawni 2201003WL000044 Vanlalrawni 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189864 Mrs. VANLALRAWNI . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-003-018-001/269
() 		2201003000NRG24280420230012929 28/04/2023 Lalchhantluanga 2201003WL000044 Lalchhantluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189875 Mr. LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-003-018-001/27-D
() 		2201003000NRG24280420230012930 28/04/2023 K Lalhmunsiama 2201003WL000044 K Lalhmunsiama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189735 LALHMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 PHULLEN MZ-01-003-018-001/270
() 		2201003000NRG24280420230012931 28/04/2023 Challianngura 2201003WL000044 Challianngura 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189788 CHALLIANNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
367 PHULLEN MZ-01-003-018-001/272
() 		2201003000NRG24280420230012932 28/04/2023 Lalomega 2201003WL000044 Lalomega 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189947 LALAWMMEKA INDIA POST PAYMENTS BANK LIMITED(508528)
368 PHULLEN MZ-01-003-018-001/273
() 		2201003000NRG24280420230012933 28/04/2023 Biakdangi 2201003WL000044 Biakdangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189733 Mrs. LALBIAKDANGI . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-003-018-001/274
() 		2201003000NRG24280420230012934 28/04/2023 Lalchhuana 2201003WL000044 Lalchhuana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189746 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-003-018-001/275
() 		2201003000NRG24280420230012935 28/04/2023 Lalthlamuani 2201003WL000044 Lalthlamuani 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189972 LALTHLAMUANI . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-003-018-001/277
() 		2201003000NRG24280420230012936 28/04/2023 Lalzaimawii 2201003WL000044 Lalzaimawii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189942 LALZAIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
372 PHULLEN MZ-01-003-018-001/279
() 		2201003000NRG24280420230012937 28/04/2023 Laltlanzuala 2201003WL000044 Laltlanzuala 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189999 LALTLANZUALA . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-003-018-001/28
() 		2201003000NRG24280420230012938 28/04/2023 Vanlalsiama 2201003WL000044 Vanlalsiama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189798 VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 PHULLEN MZ-01-003-018-001/280
() 		2201003000NRG24280420230012939 28/04/2023 K Lalnunhluni 2201003WL000044 K Lalnunhluni 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190079 LALNUNHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
375 PHULLEN MZ-01-003-018-001/281
() 		2201003000NRG24280420230012940 28/04/2023 Lalhruaitluangi 2201003WL000044 Lalhruaitluangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189918 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-003-018-001/282
() 		2201003000NRG24280420230012941 28/04/2023 Rinawmi 2201003WL000044 Rinawmi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189963 Mrs. RINAWMI . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-003-018-001/283
() 		2201003000NRG24280420230012942 28/04/2023 Moinu 2201003WL000044 Moinu 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190005 MAWINU INDIA POST PAYMENTS BANK LIMITED(508528)
378 PHULLEN MZ-01-003-018-001/284
() 		2201003000NRG24280420230012943 28/04/2023 Rinzuali 2201003WL000044 Rinzuali 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189919 RINZUALI . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-003-018-001/285
() 		2201003000NRG24280420230012944 28/04/2023 Ramfangzauva 2201003WL000044 Ramfangzauva 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189874 RAMFANGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
380 PHULLEN MZ-01-003-018-001/286
() 		2201003000NRG24280420230012945 28/04/2023 T Lalnunmawia 2201003WL000044 T Lalnunmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190028 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
381 PHULLEN MZ-01-003-018-001/287
() 		2201003000NRG24280420230012946 28/04/2023 Rosiamliani 2201003WL000044 Rosiamliani 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190007 ROSIAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
382 PHULLEN MZ-01-003-018-001/288
() 		2201003000NRG24280420230012947 28/04/2023 Lalhmingmawia 2201003WL000044 Lalhmingmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189957 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-003-018-001/289
() 		2201003000NRG24280420230012948 28/04/2023 Lalruatmawia 2201003WL000044 Lalruatmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190013 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
384 PHULLEN MZ-01-003-018-001/290
() 		2201003000NRG24280420230012949 28/04/2023 T Lalfakmawia 2201003WL000044 T Lalfakmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190021 T LALFAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
385 PHULLEN MZ-01-003-018-001/291
() 		2201003000NRG24280420230012950 28/04/2023 Lalthaengi 2201003WL000044 Lalthaengi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190001 LALTHAENGI INDIA POST PAYMENTS BANK LIMITED(508528)
386 PHULLEN MZ-01-003-018-001/293
() 		2201003000NRG24280420230012952 28/04/2023 Zosangpuia 2201003WL000044 Zosangpuia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190010 Mr. ZOSANGPUIA . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-003-018-001/294
() 		2201003000NRG24280420230012953 28/04/2023 Lalfima 2201003WL000044 Lalfima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190004 LALFIMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 PHULLEN MZ-01-003-018-001/296
() 		2201003000NRG24280420230012955 28/04/2023 Lalrinfeli 2201003WL000044 Lalrinfeli 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190006 C LALRINFELI INDIA POST PAYMENTS BANK LIMITED(508528)
389 PHULLEN MZ-01-003-018-001/297
() 		2201003000NRG24280420230012956 28/04/2023 Lalruathlui 2201003WL000044 Lalruathlui 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190020 Ms. LALRUATHLUI . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-003-018-001/298
() 		2201003000NRG24280420230012957 28/04/2023 C Lalzemawia 2201003WL000044 C Lalzemawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190016 CLALZEMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
391 PHULLEN MZ-01-003-018-001/300
() 		2201003000NRG24280420230012959 28/04/2023 Zairemtluangi 2201003WL000044 Zairemtluangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190002 ZAIREMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
392 PHULLEN MZ-01-003-018-001/301
() 		2201003000NRG24280420230012960 28/04/2023 Rosiamliana 2201003WL000044 Rosiamliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189801 Mr. ROSIAMLIANA . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-003-018-001/303
() 		2201003000NRG24280420230012962 28/04/2023 Lalngaii 2201003WL000044 Lalngaii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190009 LALNGAII INDIA POST PAYMENTS BANK LIMITED(508528)
394 PHULLEN MZ-01-003-018-001/305
() 		2201003000NRG24280420230012963 28/04/2023 Lallawmawmi 2201003WL000044 Lallawmawmi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190012 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-003-018-001/306
() 		2201003000NRG24280420230012964 28/04/2023 Lalthazovi 2201003WL000044 Lalthazovi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189751 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-003-018-001/307
() 		2201003000NRG24280420230012965 28/04/2023 Khawnghinga 2201003WL000044 Khawnghinga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189631 P C HAUZAMI STATE BANK OF INDIA(508548)
397 PHULLEN MZ-01-003-018-001/308
() 		2201003000NRG24280420230012966 28/04/2023 Hmingsanga 2201003WL000044 Hmingsanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189762 Mr. K HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
398 PHULLEN MZ-01-003-018-001/309
() 		2201003000NRG24280420230012967 28/04/2023 Lalsawmliana 2201003WL000044 Lalsawmliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190019 LALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
399 PHULLEN MZ-01-003-018-001/310
() 		2201003000NRG24280420230012968 28/04/2023 Lianzawna 2201003WL000044 Lianzawna 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190023 Mr. LIANZAWMA . MIZORAM RURAL BANK(607230)
400 PHULLEN MZ-01-003-018-001/312
() 		2201003000NRG24280420230012969 28/04/2023 Lalhluni 2201003WL000044 Lalhluni 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190011 Mrs. LALHLUNI . MIZORAM RURAL BANK(607230)
401 PHULLEN MZ-01-003-018-001/313
() 		2201003000NRG24280420230012970 28/04/2023 Lalsangpuii 2201003WL000044 Lalsangpuii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190066 LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
402 PHULLEN MZ-01-003-018-001/314
() 		2201003000NRG24280420230012971 28/04/2023 Lalhmingsangi 2201003WL000044 Lalhmingsangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189634 LALHMINGSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
403 PHULLEN MZ-01-003-018-001/315
() 		2201003000NRG24280420230012972 28/04/2023 Zosangpuii 2201003WL000044 Zosangpuii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190081 ZOSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
404 PHULLEN MZ-01-003-018-001/316
() 		2201003000NRG24280420230012973 28/04/2023 Lalmawipuia 2201003WL000044 Lalmawipuia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189943 LALMAWIPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
405 PHULLEN MZ-01-003-018-001/317
() 		2201003000NRG24280420230012974 28/04/2023 Hranghluni 2201003WL000044 Hranghluni 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190017 HRANGHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
406 PHULLEN MZ-01-003-018-001/32-C
() 		2201003000NRG24280420230012977 28/04/2023 Zawngliani 2201003WL000044 Zawngliani 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189843 Mrs. ZAWNGLIANI . MIZORAM RURAL BANK(607230)
407 PHULLEN MZ-01-003-018-001/320
() 		2201003000NRG24280420230012978 28/04/2023 Hmunsangi 2201003WL000044 Hmunsangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190015 Mrs. HMUNSANGI . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-003-018-001/321
() 		2201003000NRG24280420230012979 28/04/2023 Zonunmawia 2201003WL000044 Zonunmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189741 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-003-018-001/323
() 		2201003000NRG24280420230012981 28/04/2023 Lalchhuanmawia 2201003WL000044 Lalchhuanmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189760 LALCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
410 PHULLEN MZ-01-003-018-001/324
() 		2201003000NRG24280420230012982 28/04/2023 Dominic Zoremsanga 2201003WL000044 Dominic Zoremsanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189761 Mr. DOMINIC ZOREMSANGA . MIZORAM RURAL BANK(607230)
411 PHULLEN MZ-01-003-018-001/326
() 		2201003000NRG24280420230012984 28/04/2023 Lalrosangi 2201003WL000044 Lalrosangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190000 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
412 PHULLEN MZ-01-003-018-001/329
() 		2201003000NRG24280420230012986 28/04/2023 Chawnghlira 2201003WL000044 Chawnghlira 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189649 CHAWNGHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
413 PHULLEN MZ-01-003-018-001/330
() 		2201003000NRG24280420230012987 28/04/2023 Zakhumi 2201003WL000044 Zakhumi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189810 ZAKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
414 PHULLEN MZ-01-003-018-001/332
() 		2201003000NRG24280420230012989 28/04/2023 Lalhmangaiha 2201003WL000044 Lalhmangaiha 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190014 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
415 PHULLEN MZ-01-003-018-001/333
() 		2201003000NRG24280420230012990 28/04/2023 Lalrindiki 2201003WL000044 Lalrindiki 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190022 ZODINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
416 PHULLEN MZ-01-003-018-001/334
() 		2201003000NRG24280420230012991 28/04/2023 Rochhungpuii 2201003WL000044 Rochhungpuii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190018 ROCHHUANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
417 PHULLEN MZ-01-003-018-001/336
() 		2201003000NRG24280420230012993 28/04/2023 Lalruatsanga 2201003WL000044 Lalruatsanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190003 LALRUATSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
418 PHULLEN MZ-01-003-018-001/337
() 		2201003000NRG24280420230012994 28/04/2023 Zohmingthari 2201003WL000044 Zohmingthari 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190082 ZOHMINGTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
419 PHULLEN MZ-01-003-018-001/338
() 		2201003000NRG24280420230012995 28/04/2023 Lalhau 2201003WL000044 Lalhau 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190084 Mr. LALHAU . MIZORAM RURAL BANK(607230)
420 PHULLEN MZ-01-003-018-001/339
() 		2201003000NRG24280420230012996 28/04/2023 Lalremmawia 2201003WL000044 Lalremmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190085 Mr. LALREMMAWIA AND LALFAKAWMI . MIZORAM RURAL BANK(607230)
421 PHULLEN MZ-01-003-018-001/341
() 		2201003000NRG24280420230012998 28/04/2023 K Vanlaltluangi 2201003WL000044 K Vanlaltluangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190024 K VANLALTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
422 PHULLEN MZ-01-003-018-001/37
() 		2201003000NRG24280420230013000 28/04/2023 Manchhunga 2201003WL000044 Manchhunga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190027 Mr. MANCHHUNGA . MIZORAM RURAL BANK(607230)
423 PHULLEN MZ-01-003-018-001/38-D
() 		2201003000NRG24280420230013001 28/04/2023 F.Lalhmingthanga 2201003WL000044 F.Lalhmingthanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189786 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
424 PHULLEN MZ-01-003-018-001/4
() 		2201003000NRG24280420230013003 28/04/2023 Thangvunga 2201003WL000044 Thangvunga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189867 Mr. LALLIANPUIA . MIZORAM RURAL BANK(607230)
425 PHULLEN MZ-01-003-018-001/40-C
() 		2201003000NRG24280420230013004 28/04/2023 Lalsangpuia 2201003WL000044 Lalsangpuia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189959 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
426 PHULLEN MZ-01-003-018-001/41-C
() 		2201003000NRG24280420230013005 28/04/2023 Lalramnghaka 2201003WL000044 Lalramnghaka 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189967 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
427 PHULLEN MZ-01-003-018-001/44
() 		2201003000NRG24280420230013006 28/04/2023 Thangdela 2201003WL000044 Thangdela 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190073 Mrs. BUALHNUNI AND VANLALRAWNI . MIZORAM RURAL BANK(607230)
428 PHULLEN MZ-01-003-018-001/45-C
() 		2201003000NRG24280420230013007 28/04/2023 F Pathiauva 2201003WL000044 F Pathiauva 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189725 Mr. PATHIAUA AND ROHLUNA . MIZORAM RURAL BANK(607230)
429 PHULLEN MZ-01-003-018-001/46
() 		2201003000NRG24280420230013008 28/04/2023 Tuahhranga 2201003WL000044 Tuahhranga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190063 Mrs. TUAHHRANGA . MIZORAM RURAL BANK(607230)
430 PHULLEN MZ-01-003-018-001/5-C
() 		2201003000NRG24280420230013009 28/04/2023 Pautindova 2201003WL000044 Pautindova 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189806 Mr. PAUCHINDOVA JOINED BY NUHLIRI MIZORAM RURAL BANK(607230)
431 PHULLEN MZ-01-003-018-001/50-D
() 		2201003000NRG24280420230013010 28/04/2023 Roliana 2201003WL000044 Roliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190008 Mrs. LALRINGZUALI . MIZORAM RURAL BANK(607230)
432 PHULLEN MZ-01-003-018-001/51-D
() 		2201003000NRG24280420230013011 28/04/2023 C Lalduhkima 2201003WL000044 C Lalduhkima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189969 Mr. DUHKIMA . MIZORAM RURAL BANK(607230)
433 PHULLEN MZ-01-003-018-001/52-D
() 		2201003000NRG24280420230013012 28/04/2023 Lalrinchhana 2201003WL000044 Lalrinchhana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189633 K LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
434 PHULLEN MZ-01-003-018-001/58-D
() 		2201003000NRG24280420230013013 28/04/2023 Vanlaldiki 2201003WL000044 Vanlaldiki 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189871 VANLALDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
435 PHULLEN MZ-01-003-018-001/59-C
() 		2201003000NRG24280420230013014 28/04/2023 Biakdika 2201003WL000044 Biakdika 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189876 LALBIAKDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
436 PHULLEN MZ-01-003-018-001/60
() 		2201003000NRG24280420230013015 28/04/2023 Sunmang a 2201003WL000044 Sunmang a 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190076 Mr. SUNMANGA and PANCHINDOVA MIZORAM RURAL BANK(607230)
437 PHULLEN MZ-01-003-018-001/61
() 		2201003000NRG24280420230013016 28/04/2023 Vanlalruata 2201003WL000044 Vanlalruata 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189739 LALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
438 PHULLEN MZ-01-003-018-001/63
() 		2201003000NRG24280420230013017 28/04/2023 Lalchungnunga 2201003WL000044 Lalchungnunga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190026 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
439 PHULLEN MZ-01-003-018-001/65
() 		2201003000NRG24280420230013018 28/04/2023 Sangzuali 2201003WL000044 Sangzuali 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189860 Mr. SANGZUALI . MIZORAM RURAL BANK(607230)
440 PHULLEN MZ-01-003-018-001/66
() 		2201003000NRG24280420230013019 28/04/2023 R Lalhriatpuia 2201003WL000044 R Lalhriatpuia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189745 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
441 PHULLEN MZ-01-003-018-001/67-D
() 		2201003000NRG24280420230013020 28/04/2023 Laldawngkima 2201003WL000044 Laldawngkima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189750 Mr. K.LALDAWNGKIMA AND K ZOTHANPARI . MIZORAM RURAL BANK(607230)
442 PHULLEN MZ-01-003-018-001/68-D
() 		2201003000NRG24280420230013021 28/04/2023 Saithuama 2201003WL000044 Saithuama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189805 Mr. SAITHUAMA . MIZORAM RURAL BANK(607230)
443 PHULLEN MZ-01-003-018-001/69
() 		2201003000NRG24280420230013022 28/04/2023 Zairemi 2201003WL000044 Zairemi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189641 Mr. DUHZUALA . MIZORAM RURAL BANK(607230)
444 PHULLEN MZ-01-003-018-001/7
() 		2201003000NRG24280420230013023 28/04/2023 C.Lama 2201003WL000044 C.Lama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189994 Mr. C LAMA . MIZORAM RURAL BANK(607230)
445 PHULLEN MZ-01-003-018-001/74-D
() 		2201003000NRG24280420230013024 28/04/2023 T. Lalfamkima 2201003WL000044 T. Lalfamkima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189951 T LALFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 PHULLEN MZ-01-003-018-001/76
() 		2201003000NRG24280420230013026 28/04/2023 Lalnunhlua 2201003WL000044 Lalnunhlua 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189941 LALHMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
447 PHULLEN MZ-01-003-018-001/77
() 		2201003000NRG24280420230013027 28/04/2023 Rengthankhuma 2201003WL000044 Rengthankhuma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189740 RENGTHANKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 PHULLEN MZ-01-003-018-001/83-D
() 		2201003000NRG24280420230013029 28/04/2023 Lalthanpara 2201003WL000044 Lalthanpara 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189632 Mr. F.LALTHANPARA . MIZORAM RURAL BANK(607230)
449 PHULLEN MZ-01-003-018-001/84
() 		2201003000NRG24280420230013030 28/04/2023 Chawngnghinglova 2201003WL000044 Chawngnghinglova 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536190075 Mr. CHAWNGNGHINGLOVA . MIZORAM RURAL BANK(607230)
450 PHULLEN MZ-01-003-018-001/85-D
() 		2201003000NRG24280420230013031 28/04/2023 C.Ziona 2201003WL000044 C.Ziona 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189889 CZIONA INDIA POST PAYMENTS BANK LIMITED(508528)
451 PHULLEN MZ-01-003-018-001/86-D
() 		2201003000NRG24280420230013032 28/04/2023 Vanlalawia 2201003WL000044 Vanlalawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189960 C VANLALAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
452 PHULLEN MZ-01-003-018-001/87
() 		2201003000NRG24280420230013033 28/04/2023 Lalawmpuia 2201003WL000044 Lalawmpuia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189789 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
453 PHULLEN MZ-01-003-018-001/89
() 		2201003000NRG24280420230013034 28/04/2023 Lalrindika 2201003WL000044 Lalrindika 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189792 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
454 PHULLEN MZ-01-003-018-001/90
() 		2201003000NRG24280420230013035 28/04/2023 Sangthangpuia 2201003WL000044 Sangthangpuia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189787 SANGHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
455 PHULLEN MZ-01-003-018-001/91
() 		2201003000NRG24280420230013036 28/04/2023 S.Thanga 2201003WL000044 S.Thanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189714 S THANGA INDIA POST PAYMENTS BANK LIMITED(508528)
456 PHULLEN MZ-01-003-018-001/99
() 		2201003000NRG24280420230013037 28/04/2023 Thangzuala 2201003WL000044 Thangzuala 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1536189791 THANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 908352 908352
Total 908352 908352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_280423APB_FTO_708 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 1992
2 PHULLEN MZ2201004_280423APB_FTO_708 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 906360

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