Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:07:50 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_281023APB_FTO_9744
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-003-009-001/2502
() 		2201003000NRG24281020230178710 28/10/2023 Lalthankima 2201003WL001392 Lalthankima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791548 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-009-001/2503
() 		2201003000NRG24281020230178711 28/10/2023 Vanlalruati 2201003WL001392 Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791591 VANLALRUATI . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-009-001/2504
() 		2201003000NRG24281020230178712 28/10/2023 Alex Lalduhawma 2201003WL001392 Alex Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791372 Mr. ALEX LALDUHAWMA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-009-001/2506
() 		2201003000NRG24281020230178713 28/10/2023 Duhkima 2201003WL001392 Duhkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791479 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-009-001/2507
() 		2201003000NRG24281020230178714 28/10/2023 Lalbeiseia 2201003WL001392 Lalbeiseia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792001 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-009-001/2508
() 		2201003000NRG24281020230178715 28/10/2023 Lalchhandama 2201003WL001392 Lalchhandama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792067 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-009-001/2509
() 		2201003000NRG24281020230178716 28/10/2023 C Thandanga 2201003WL001392 C Thandanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791995 Mr. THANDANGA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-009-001/2510
() 		2201003000NRG24281020230178717 28/10/2023 Lalsangpuii 2201003WL001392 Lalsangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791860 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-009-001/2511
() 		2201003000NRG24281020230178718 28/10/2023 Vanlalsawmi 2201003WL001392 Vanlalsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791832 VANLALSAWMI . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-009-001/2512
() 		2201003000NRG24281020230178719 28/10/2023 H.Lalkhuma 2201003WL001392 H.Lalkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791906 MR LALKHUMA STATE BANK OF INDIA(508548)
11 PHULLEN MZ-01-003-009-001/2513
() 		2201003000NRG24281020230178720 28/10/2023 H. Lalrinpuii 2201003WL001392 H. Lalrinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791389 MRS LALRINPUII STATE BANK OF INDIA(508548)
12 PHULLEN MZ-01-003-009-001/2514
() 		2201003000NRG24281020230178721 28/10/2023 Lalngaihthangi 2201003WL001392 Lalngaihthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791934 Mrs. LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-009-001/2515
() 		2201003000NRG24281020230178722 28/10/2023 FS Doliana 2201003WL001392 FS Doliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792063 Mr. FS DOLIANA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-009-001/2516
() 		2201003000NRG24281020230178723 28/10/2023 PB. Lalthlengliana 2201003WL001392 PB. Lalthlengliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791438 Mr. PB LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-009-001/2517
() 		2201003000NRG24281020230178724 28/10/2023 T.Thangkima 2201003WL001392 T.Thangkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792052 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-009-001/2518
() 		2201003000NRG24281020230178725 28/10/2023 PC Rinkima 2201003WL001392 PC Rinkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791805 RINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHULLEN MZ-01-003-009-001/2519
() 		2201003000NRG24281020230178726 28/10/2023 Lallawmzuali 2201003WL001392 Lallawmzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791602 MRS VANLALLAWMZUALI STATE BANK OF INDIA(508548)
18 PHULLEN MZ-01-003-009-001/2520
() 		2201003000NRG24281020230178727 28/10/2023 K. Biakliana 2201003WL001392 K. Biakliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792013 Mr. K BIAKLIANA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-009-001/2521
() 		2201003000NRG24281020230178728 28/10/2023 Zosangzuali 2201003WL001392 Zosangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791826 Miss. ZOSANGZUALI . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-009-001/2522
() 		2201003000NRG24281020230178729 28/10/2023 Lallianchhungi 2201003WL001392 Lallianchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791872 Miss. LALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-009-001/2523
() 		2201003000NRG24281020230178730 28/10/2023 Thangrina 2201003WL001392 Thangrina 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791811 MR THANGRINA STATE BANK OF INDIA(508548)
22 PHULLEN MZ-01-003-009-001/2524
() 		2201003000NRG24281020230178731 28/10/2023 Lalnunmawii 2201003WL001392 Lalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791809 MRS LALNUN MAWII STATE BANK OF INDIA(508548)
23 PHULLEN MZ-01-003-009-001/2525
() 		2201003000NRG24281020230178732 28/10/2023 Malsawmkima 2201003WL001392 Malsawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792050 MALSAWMKIMA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-009-001/2526
() 		2201003000NRG24281020230178733 28/10/2023 Lalhmachhuana 2201003WL001392 Lalhmachhuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791898 LALHMACHHUANA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-009-001/2527
() 		2201003000NRG24281020230178734 28/10/2023 Zorammawii 2201003WL001392 Zorammawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791701 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-009-001/2529
() 		2201003000NRG24281020230178736 28/10/2023 Lalbiakmawia 2201003WL001392 Lalbiakmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791926 Mr. B.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-009-001/2533
() 		2201003000NRG24281020230178739 28/10/2023 Vanlalthari 2201003WL001392 Vanlalthari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791930 Mrs. VANLALTHARI . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-009-001/2534
() 		2201003000NRG24281020230178740 28/10/2023 Chawngdingliana 2201003WL001392 Chawngdingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791773 MR CHAWNGDINGLIANA STATE BANK OF INDIA(508548)
29 PHULLEN MZ-01-003-009-001/2536
() 		2201003000NRG24281020230178742 28/10/2023 RK Lalrochhunga 2201003WL001392 RK Lalrochhunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791897 MR ROCHHUNGA STATE BANK OF INDIA(508548)
30 PHULLEN MZ-01-003-009-001/2538
() 		2201003000NRG24281020230178744 28/10/2023 Hrangbuangi 2201003WL001392 Hrangbuangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791842 Mrs. HRANGBUANGI . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-009-001/2539
() 		2201003000NRG24281020230178745 28/10/2023 H. Lalhlimpuia 2201003WL001392 H. Lalhlimpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791795 Mr. H.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-009-001/2540
() 		2201003000NRG24281020230178746 28/10/2023 Rokhumi 2201003WL001392 Rokhumi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792005 MRS ROKHUMI STATE BANK OF INDIA(508548)
33 PHULLEN MZ-01-003-009-001/2541
() 		2201003000NRG24281020230178747 28/10/2023 K. Zailiana 2201003WL001392 K. Zailiana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791768 Mr. K.ZAILIANA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-009-001/2542
() 		2201003000NRG24281020230178748 28/10/2023 C.Saidawla 2201003WL001392 C.Saidawla 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791950 Mr. SAIDAWLA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-009-001/2543
() 		2201003000NRG24281020230178749 28/10/2023 Zosangpuii 2201003WL001392 Zosangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791928 MRS ZOSANGPUII STATE BANK OF INDIA(508548)
36 PHULLEN MZ-01-003-009-001/2544
() 		2201003000NRG24281020230178750 28/10/2023 B. Lalhmingliana 2201003WL001392 B. Lalhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791834 MR B LALHMINGLIANA STATE BANK OF INDIA(508548)
37 PHULLEN MZ-01-003-009-001/2546
() 		2201003000NRG24281020230178752 28/10/2023 Vanlaltluangi 2201003WL001392 Vanlaltluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791859 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-009-001/2548
() 		2201003000NRG24281020230178754 28/10/2023 TC Laithanga 2201003WL001392 TC Laithanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791528 MRS V L HMANGAIHZUALI STATE BANK OF INDIA(508548)
39 PHULLEN MZ-01-003-009-001/2549
() 		2201003000NRG24281020230178755 28/10/2023 B. Kamliana 2201003WL001392 B. Kamliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791741 Mr. B.KAMLIANA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-009-001/2550
() 		2201003000NRG24281020230178756 28/10/2023 Chuangthangpuii 2201003WL001392 Chuangthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791590 MRS CHUANGTHANGPUII STATE BANK OF INDIA(508548)
41 PHULLEN MZ-01-003-009-001/2552
() 		2201003000NRG24281020230178758 28/10/2023 Malsawmtluanga 2201003WL001392 Malsawmtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791994 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-009-001/2553
() 		2201003000NRG24281020230178759 28/10/2023 Lianchhungi 2201003WL001392 Lianchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792002 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-009-001/2554
() 		2201003000NRG24281020230178760 28/10/2023 Lalthuthlungi 2201003WL001392 Lalthuthlungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792053 Mrs. LALTHUI . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-009-001/2556
() 		2201003000NRG24281020230178761 28/10/2023 Vanlalchhuana 2201003WL001392 Vanlalchhuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792047 MR VLCHHUANA STATE BANK OF INDIA(508548)
45 PHULLEN MZ-01-003-009-001/2557
() 		2201003000NRG24281020230178762 28/10/2023 ZR Thahmingliana 2201003WL001392 ZR Thahmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791927 ZR.THAHMINGLIANA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-009-001/2558
() 		2201003000NRG24281020230178763 28/10/2023 Tluangliani 2201003WL001392 Tluangliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791954 MR LUNGHNEMA STATE BANK OF INDIA(508548)
47 PHULLEN MZ-01-003-009-001/2560
() 		2201003000NRG24281020230178765 28/10/2023 Lallianpuii 2201003WL001392 Lallianpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791545 LALLIANPUII . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-009-001/2561
() 		2201003000NRG24281020230178766 28/10/2023 Lalthanmawia 2201003WL001392 Lalthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791546 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-009-001/2564
() 		2201003000NRG24281020230178769 28/10/2023 Lalrammawii 2201003WL001392 Lalrammawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791922 Ms. LALRAMMAWII . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-009-001/2565
() 		2201003000NRG24281020230178770 28/10/2023 Chuaukhuma 2201003WL001392 Chuaukhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792062 Mr. CHUAUKHUMA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-009-001/2567
() 		2201003000NRG24281020230178772 28/10/2023 B. Thangzuala 2201003WL001392 B. Thangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791444 Mr. B.THANGZUALA AND ZAIHNUNI . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-009-001/2568
() 		2201003000NRG24281020230178773 28/10/2023 Thanglehzuala 2201003WL001392 Thanglehzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791621 Mrs. ZALIANI joined by LALROSIAMA MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-009-001/2569
() 		2201003000NRG24281020230178774 28/10/2023 Thuamkhuma 2201003WL001392 Thuamkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791810 Mr. THUAMKHUMA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-009-001/2572
() 		2201003000NRG24281020230178777 28/10/2023 K. Lalrikhuma 2201003WL001392 K. Lalrikhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792104 Mr. K LALRIKHUMA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-009-001/2573
() 		2201003000NRG24281020230178778 28/10/2023 Thansiampuii 2201003WL001392 Thansiampuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791829 Mrs. THANSIAMPUII . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-009-001/2574
() 		2201003000NRG24281020230178779 28/10/2023 Zodinpuii 2201003WL001392 Zodinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791888 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-009-001/2575
() 		2201003000NRG24281020230178780 28/10/2023 R. Lalawmpuia 2201003WL001392 R. Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792049 Mr. R LALAWMPUIA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-009-001/2576
() 		2201003000NRG24281020230178781 28/10/2023 Biakhluni 2201003WL001392 Biakhluni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791999 MRS LALBIAKHLUNI STATE BANK OF INDIA(508548)
59 PHULLEN MZ-01-003-009-001/2578
() 		2201003000NRG24281020230178783 28/10/2023 MS Dawngkimi 2201003WL001392 MS Dawngkimi 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7390792099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PHULLEN MZ-01-003-009-001/2580
() 		2201003000NRG24281020230178785 28/10/2023 TBC Lalhmuenga 2201003WL001392 TBC Lalhmuenga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791818 Mr. LALHMUENGA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-009-001/2581
() 		2201003000NRG24281020230178786 28/10/2023 Kapcha 2201003WL001392 Kapcha 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792119 Mr. KAPCHA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-009-001/2582
() 		2201003000NRG24281020230178787 28/10/2023 Dosanga 2201003WL001392 Dosanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791791 MR DOSANGA STATE BANK OF INDIA(508548)
63 PHULLEN MZ-01-003-009-001/2583
() 		2201003000NRG24281020230178788 28/10/2023 Zoramthara 2201003WL001392 Zoramthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791812 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-009-001/2584
() 		2201003000NRG24281020230178789 28/10/2023 Zoramenga 2201003WL001392 Zoramenga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791443 Mr. ZORAMENGA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-009-001/2585
() 		2201003000NRG24281020230178790 28/10/2023 Lalthanmawii 2201003WL001392 Lalthanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791858 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-009-001/2587
() 		2201003000NRG24281020230178792 28/10/2023 C Lalthantluanga 2201003WL001392 C Lalthantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791967 Mr. C.LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-009-001/2588
() 		2201003000NRG24281020230178793 28/10/2023 Hmingthanpuii 2201003WL001392 Hmingthanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792044 MR HMINGTHANPUII STATE BANK OF INDIA(508548)
68 PHULLEN MZ-01-003-009-001/2590
() 		2201003000NRG24281020230178795 28/10/2023 Lalramnghaki 2201003WL001392 Lalramnghaki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791550 Ms. LALNUNPUII SAILO . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-009-001/2591
() 		2201003000NRG24281020230178796 28/10/2023 Rosiami 2201003WL001392 Rosiami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791817 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-009-001/2598
() 		2201003000NRG24281020230178803 28/10/2023 Darzamthanga 2201003WL001392 Darzamthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791655 Mr. DARZAMTHANGA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-009-001/2599
() 		2201003000NRG24281020230178804 28/10/2023 Ramnghaka 2201003WL001392 Ramnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791946 Mr. F LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-009-001/2601
() 		2201003000NRG24281020230178806 28/10/2023 Ramngaihzuala 2201003WL001392 Ramngaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792098 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-009-001/2604
() 		2201003000NRG24281020230178809 28/10/2023 Lalruatfela 2201003WL001392 Lalruatfela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791772 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-009-001/2606
() 		2201003000NRG24281020230178811 28/10/2023 Ramnunmawia 2201003WL001392 Ramnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792045 Mr. RAMHUNMAWIA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-009-001/2612
() 		2201003000NRG24281020230178817 28/10/2023 Zaithanpuia 2201003WL001392 Zaithanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791426 Mr. ZAITHANPUIA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-009-001/2613
() 		2201003000NRG24281020230178818 28/10/2023 Sangthuami 2201003WL001392 Sangthuami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792109 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-009-001/2614
() 		2201003000NRG24281020230178819 28/10/2023 Zohmingthanga 2201003WL001392 Zohmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791870 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-009-001/2615
() 		2201003000NRG24281020230178820 28/10/2023 R. Lalchhanhima 2201003WL001392 R. Lalchhanhima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791779 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-009-001/2620
() 		2201003000NRG24281020230178825 28/10/2023 Vanlalbawiha 2201003WL001392 Vanlalbawiha 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791483 Mr. VL.BAWIHA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-009-001/2621
() 		2201003000NRG24281020230178826 28/10/2023 C.Lalremruata 2201003WL001392 C.Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791771 Mr. C.LALREMRUATA . . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-009-001/2625
() 		2201003000NRG24281020230178830 28/10/2023 C. Vanlalhruaia 2201003WL001392 C. Vanlalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791740 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-009-001/2628
() 		2201003000NRG24281020230178833 28/10/2023 Chawngthuama 2201003WL001392 Chawngthuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791648 Mr. C CHAWNGTHUAMA AND DAWLLIANI MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-009-001/2633
() 		2201003000NRG24281020230178837 28/10/2023 K. Malsawma 2201003WL001392 K. Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791931 K.MALSAWMA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-009-001/2635
() 		2201003000NRG24281020230178839 28/10/2023 Ralmanliana 2201003WL001392 Ralmanliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791699 Mr. RALMANLIANA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-009-001/2636
() 		2201003000NRG24281020230178840 28/10/2023 Hmingthanzauva 2201003WL001392 Hmingthanzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791952 MR HMINGTHAN ZAUVA STATE BANK OF INDIA(508548)
86 PHULLEN MZ-01-003-009-001/2637
() 		2201003000NRG24281020230178841 28/10/2023 Ramnunsanga 2201003WL001392 Ramnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791482 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-009-001/2638
() 		2201003000NRG24281020230178842 28/10/2023 Hmingmawia 2201003WL001392 Hmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791955 Mr. HMINGMAWIA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-009-001/2639
() 		2201003000NRG24281020230178843 28/10/2023 Chuansangliana 2201003WL001392 Chuansangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791778 Mr. CHUANSANGLIANA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-009-001/2640
() 		2201003000NRG24281020230178844 28/10/2023 Ngurkunga 2201003WL001392 Ngurkunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791951 Mr. NGURKUNGA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-009-001/2641
() 		2201003000NRG24281020230178845 28/10/2023 Lalawmpuia 2201003WL001392 Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791770 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-009-001/2642
() 		2201003000NRG24281020230178846 28/10/2023 Vanlalpeka 2201003WL001392 Vanlalpeka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792003 Mr. H.VANLALPEKA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-009-001/2645
() 		2201003000NRG24281020230178849 28/10/2023 Lianhmingthangi 2201003WL001392 Lianhmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791652 Miss. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-009-001/2646
() 		2201003000NRG24281020230178850 28/10/2023 JR.Chhuanawma 2201003WL001392 JR.Chhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791749 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-009-001/2647
() 		2201003000NRG24281020230178851 28/10/2023 Saltluanga 2201003WL001392 Saltluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791913 Mr. SALTLUANGA AND LALROHLUA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-009-001/2648
() 		2201003000NRG24281020230178852 28/10/2023 Vanlalnghenga 2201003WL001392 Vanlalnghenga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791862 Mr. VANLALNGHENGA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-009-001/2649
() 		2201003000NRG24281020230178853 28/10/2023 Dodawlliana 2201003WL001392 Dodawlliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791733 Mr. DODAWLLIANA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-009-001/2650
() 		2201003000NRG24281020230178854 28/10/2023 Lalrothangi 2201003WL001392 Lalrothangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791962 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-009-001/2651
() 		2201003000NRG24281020230178855 28/10/2023 Lalkimi 2201003WL001392 Lalkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791752 MRS LALKIMI STATE BANK OF INDIA(508548)
99 PHULLEN MZ-01-003-009-001/2652
() 		2201003000NRG24281020230178856 28/10/2023 P Lalhruaizela 2201003WL001392 P Lalhruaizela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792095 Mr. P HRUAIZELA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-009-001/2654
() 		2201003000NRG24281020230178858 28/10/2023 PC Lalthlengliana 2201003WL001392 PC Lalthlengliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792007 Mr. PC THLENGLIANA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-009-001/2655
() 		2201003000NRG24281020230178859 28/10/2023 Kawlliana 2201003WL001392 Kawlliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791431 Mr. KAWLLIANA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-009-001/2656
() 		2201003000NRG24281020230178860 28/10/2023 Thantluangi 2201003WL001392 Thantluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791693 Ms. THANTLUANGI&ROBERT LALRINLIANA . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-009-001/2658
() 		2201003000NRG24281020230178862 28/10/2023 Lalliankimi 2201003WL001392 Lalliankimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791799 MISS LALLIANKIMI STATE BANK OF INDIA(508548)
104 PHULLEN MZ-01-003-009-001/2659
() 		2201003000NRG24281020230178863 28/10/2023 B lalchhanhima 2201003WL001392 B lalchhanhima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791370 Mr. B LALCHHANHIMA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-009-001/2661
() 		2201003000NRG24281020230178864 28/10/2023 Sangkhumi 2201003WL001392 Sangkhumi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791676 MRS SANGKHUMI STATE BANK OF INDIA(508548)
106 PHULLEN MZ-01-003-009-001/2662
() 		2201003000NRG24281020230178865 28/10/2023 Hming thanzauva 2201003WL001392 Hming thanzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791776 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-009-001/2663
() 		2201003000NRG24281020230178866 28/10/2023 Vanlalpari 2201003WL001392 Vanlalpari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791861 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-009-001/2664
() 		2201003000NRG24281020230178867 28/10/2023 R Vanlalhruaia 2201003WL001392 R Vanlalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792106 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-009-001/2665
() 		2201003000NRG24281020230178868 28/10/2023 Lalruatfela 2201003WL001392 Lalruatfela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791631 Miss. LALRUATFELA joined by ZATHUAMI MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-009-001/2666
() 		2201003000NRG24281020230178869 28/10/2023 Laldinliana 2201003WL001392 Laldinliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792057 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-009-001/2667
() 		2201003000NRG24281020230178870 28/10/2023 lalthlamuana 2201003WL001392 lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7390791813 Aadhaar Number not Mapped to Account Number
112 PHULLEN MZ-01-003-009-001/2668
() 		2201003000NRG24281020230178871 28/10/2023 Lalremkima 2201003WL001392 Lalremkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792010 LALREMKIMA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-009-001/2672
() 		2201003000NRG24281020230178875 28/10/2023 Lalrokima 2201003WL001392 Lalrokima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791933 Mr. R LALROKIMA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-009-001/2673
() 		2201003000NRG24281020230178876 28/10/2023 Hmingthatluangi 2201003WL001392 Hmingthatluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791908 MR RT ZORAMLAWMA STATE BANK OF INDIA(508548)
115 PHULLEN MZ-01-003-009-001/2674
() 		2201003000NRG24281020230178877 28/10/2023 Bialzauva 2201003WL001392 Bialzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791882 Mr. BIALZAUVA AND LALSIAMLIANI . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-009-001/2675
() 		2201003000NRG24281020230178878 28/10/2023 Ramfangzauva 2201003WL001392 Ramfangzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791816 Mr. RAMFANGZAUVA CHHANGTE . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-009-001/2677
() 		2201003000NRG24281020230178880 28/10/2023 Lalramliani 2201003WL001392 Lalramliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791865 Miss. LALRAMLIANI . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-009-001/2679
() 		2201003000NRG24281020230178882 28/10/2023 Lalrammawii 2201003WL001392 Lalrammawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791775 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-009-001/2683
() 		2201003000NRG24281020230178885 28/10/2023 Lalnunmawia 2201003WL001392 Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792100 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-009-001/2685
() 		2201003000NRG24281020230178887 28/10/2023 Lalrotluanga 2201003WL001392 Lalrotluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791544 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-009-001/2686
() 		2201003000NRG24281020230178888 28/10/2023 H. Lalzampuii 2201003WL001392 H. Lalzampuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791589 Mrs. H LALZAMPUII . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-009-001/2688
() 		2201003000NRG24281020230178890 28/10/2023 Nasima Begum 2201003WL001392 Nasima Begum 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791844 NASIMA BEGUM . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-009-001/2689
() 		2201003000NRG24281020230178891 28/10/2023 Lalrinliana 2201003WL001392 Lalrinliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791475 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-009-001/2690
() 		2201003000NRG24281020230178892 28/10/2023 Vanlalthlengi 2201003WL001392 Vanlalthlengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791767 Mrs. VANLALTHLENGI . . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-009-001/2691
() 		2201003000NRG24281020230178893 28/10/2023 Laldingliana 2201003WL001392 Laldingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791586 MR LALDINGLIANA STATE BANK OF INDIA(508548)
126 PHULLEN MZ-01-003-009-001/2692
() 		2201003000NRG24281020230178894 28/10/2023 Rodawngzeli 2201003WL001392 Rodawngzeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791388 Mrs. RODAWNGZELI . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-009-001/2694
() 		2201003000NRG24281020230178896 28/10/2023 Lalbiakthanga 2201003WL001392 Lalbiakthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791691 MR LALBIAKTHANGA STATE BANK OF INDIA(508548)
128 PHULLEN MZ-01-003-009-001/2695
() 		2201003000NRG24281020230178897 28/10/2023 Zoliana 2201003WL001392 Zoliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791379 MR ZOLIANA STATE BANK OF INDIA(508548)
129 PHULLEN MZ-01-003-009-001/2697
() 		2201003000NRG24281020230178899 28/10/2023 Malsawmdawngliana 2201003WL001392 Malsawmdawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791748 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-009-001/2698
() 		2201003000NRG24281020230178900 28/10/2023 Chawngsanglura 2201003WL001392 Chawngsanglura 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791857 Mr. CHAWNGSANGLURA . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-009-001/2699
() 		2201003000NRG24281020230178901 28/10/2023 J. Laltanpuia 2201003WL001392 J. Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791847 MRS ZORAMTHANGI STATE BANK OF INDIA(508548)
132 PHULLEN MZ-01-003-009-001/2700
() 		2201003000NRG24281020230178902 28/10/2023 Lalhlanthara 2201003WL001392 Lalhlanthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791423 Mr. LALHLANTHARA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-009-001/2701
() 		2201003000NRG24281020230178903 28/10/2023 Zochhuansanga 2201003WL001392 Zochhuansanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791394 Mr. ZOCHHUANSANGA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-009-001/2702
() 		2201003000NRG24281020230178904 28/10/2023 Lallawmzuali 2201003WL001392 Lallawmzuali 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7390791932 Aadhaar Number not Mapped to Account Number
135 PHULLEN MZ-01-003-009-001/2703
() 		2201003000NRG24281020230178905 28/10/2023 Lalrintluanga 2201003WL001392 Lalrintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791777 Mr. LALRINTLUANGA . . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-009-001/2704
() 		2201003000NRG24281020230178906 28/10/2023 Malsawmkimi 2201003WL001392 Malsawmkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791380 Ms. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-009-001/2707
() 		2201003000NRG24281020230178909 28/10/2023 Thangliana 2201003WL001392 Thangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791581 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-009-001/2708
() 		2201003000NRG24281020230178910 28/10/2023 MS Dawngtluangi 2201003WL001392 MS Dawngtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791496 Ms. M.S DAWNGTLUANGI . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-009-001/2709
() 		2201003000NRG24281020230178911 28/10/2023 Hmingchullova 2201003WL001392 Hmingchullova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791498 Mr. HMINGCHULLOVA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-009-001/2711
() 		2201003000NRG24281020230178913 28/10/2023 Lalengzauva 2201003WL001392 Lalengzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791801 Mrs. LALENGZAUVA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-009-001/2712
() 		2201003000NRG24281020230178914 28/10/2023 Lalnunpari 2201003WL001392 Lalnunpari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791543 Ms. LALNUNPARI . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-009-001/2713
() 		2201003000NRG24281020230178915 28/10/2023 Lalrinthanga 2201003WL001392 Lalrinthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791814 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-009-001/2716
() 		2201003000NRG24281020230178918 28/10/2023 Sairengpuii 2201003WL001392 Sairengpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791808 Mrs. SAIRENGPUII . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-009-001/2717
() 		2201003000NRG24281020230178919 28/10/2023 Rosangzela 2201003WL001392 Rosangzela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791537 Mr. ROSANGZELA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-009-001/2718
() 		2201003000NRG24281020230178920 28/10/2023 Malsawmdawngkimi 2201003WL001392 Malsawmdawngkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791735 Mrs. M.S.DAWNGKIMI . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-009-001/2719
() 		2201003000NRG24281020230178921 28/10/2023 Malsawmkima 2201003WL001392 Malsawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791936 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-009-001/2720
() 		2201003000NRG24281020230178922 28/10/2023 Lalnghahsangi 2201003WL001392 Lalnghahsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791973 Mrs. LALNGHAHSANGI . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-009-001/2722
() 		2201003000NRG24281020230178924 28/10/2023 Tlangmawia 2201003WL001392 Tlangmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791765 Mr. TLANGMAWIA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-009-001/2724
() 		2201003000NRG24281020230178926 28/10/2023 Lalnunhlua 2201003WL001392 Lalnunhlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791763 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-009-001/2725
() 		2201003000NRG24281020230178927 28/10/2023 PC Laltanpuii 2201003WL001392 PC Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791533 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-009-001/2726
() 		2201003000NRG24281020230178928 28/10/2023 Ramthianghlimi 2201003WL001392 Ramthianghlimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791780 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-009-001/2727
() 		2201003000NRG24281020230178929 28/10/2023 G.Lianthanga 2201003WL001392 G.Lianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791975 Mr. G LIANTHANGA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-009-001/2730
() 		2201003000NRG24281020230178932 28/10/2023 David LS Pakhuangte 2201003WL001392 David LS Pakhuangte 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791824 Mrs. DAVID LALSIAMTHARA PAKHUANGTE . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-009-001/2731
() 		2201003000NRG24281020230178933 28/10/2023 C.Lalmalsawmi 2201003WL001392 C.Lalmalsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791822 MRS C LALMALSAWMI STATE BANK OF INDIA(508548)
155 PHULLEN MZ-01-003-009-001/2732
() 		2201003000NRG24281020230178934 28/10/2023 K Lalrammawii 2201003WL001392 K Lalrammawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791879 Mrs. K.LALRAMMAWII . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-009-001/2736
() 		2201003000NRG24281020230178937 28/10/2023 Lalthangmuana 2201003WL001392 Lalthangmuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791447 Mr. THANGMUANA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-009-001/2737
() 		2201003000NRG24281020230178938 28/10/2023 Lalmuanpuii 2201003WL001392 Lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791821 Mr. HELEN LALMUANPUII . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-009-001/2739
() 		2201003000NRG24281020230178940 28/10/2023 Laldingngheta 2201003WL001392 Laldingngheta 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791820 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-009-001/2740
() 		2201003000NRG24281020230178941 28/10/2023 K Lalremruata 2201003WL001392 K Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791823 Mr. K.LALREMRUATA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-009-001/2741
() 		2201003000NRG24281020230178942 28/10/2023 Vaninmawii 2201003WL001392 Vaninmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791783 Mrs. VANINMAWII . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-009-001/2742
() 		2201003000NRG24281020230178943 28/10/2023 Lalneihi 2201003WL001392 Lalneihi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791587 Mrs. LALNEIHI . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-009-001/2744
() 		2201003000NRG24281020230178944 28/10/2023 Lalmalsawmi 2201003WL001392 Lalmalsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791549 Miss. LALMALSAWMI . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-003-009-001/2747
() 		2201003000NRG24281020230178947 28/10/2023 Vanlalpeka 2201003WL001392 Vanlalpeka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791774 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-009-001/2748
() 		2201003000NRG24281020230178948 28/10/2023 Lalmuanpuia 2201003WL001392 Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791868 MR LALMUANPUIA STATE BANK OF INDIA(508548)
165 PHULLEN MZ-01-003-009-001/2749
() 		2201003000NRG24281020230178949 28/10/2023 Vanlalhruaii 2201003WL001392 Vanlalhruaii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792068 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
166 PHULLEN MZ-01-003-009-001/2751
() 		2201003000NRG24281020230178951 28/10/2023 Jimmy Lalrinawma 2201003WL001392 Jimmy Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791866 MR JIMMY LALRINAWMA STATE BANK OF INDIA(508548)
167 PHULLEN MZ-01-003-009-001/2752
() 		2201003000NRG24281020230178952 28/10/2023 Lalthafeli 2201003WL001392 Lalthafeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791592 Mrs. LALTHAFELI . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-009-001/2754
() 		2201003000NRG24281020230178954 28/10/2023 Lalthazuala 2201003WL001392 Lalthazuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792006 Mr. LALTHAZUALA AND THANTHUAMA . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-009-001/2755
() 		2201003000NRG24281020230178955 28/10/2023 Zoramthara 2201003WL001392 Zoramthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791598 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-003-009-001/2757
() 		2201003000NRG24281020230178957 28/10/2023 Lalrovi 2201003WL001392 Lalrovi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791480 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-009-001/2758
() 		2201003000NRG24281020230178958 28/10/2023 Vanlalduhi 2201003WL001392 Vanlalduhi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791391 Miss. VANLALDUHI . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-009-001/2759
() 		2201003000NRG24281020230178959 28/10/2023 Lalremruati 2201003WL001392 Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792117 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-009-001/2760
() 		2201003000NRG24281020230178960 28/10/2023 K. Lalfakzuala 2201003WL001392 K. Lalfakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791769 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-009-001/2762
() 		2201003000NRG24281020230178962 28/10/2023 Lalthasanga 2201003WL001392 Lalthasanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791495 Mr. LALTHASANGA . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-009-001/2763
() 		2201003000NRG24281020230178963 28/10/2023 Mazawna 2201003WL001392 Mazawna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791387 Mr. MAZAWNA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-009-001/2764
() 		2201003000NRG24281020230178964 28/10/2023 Biak thianghlimi 2201003WL001392 Biak thianghlimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791863 Miss. BIAKTHIANGHLIMI . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-009-001/2765
() 		2201003000NRG24281020230178965 28/10/2023 Lalzuithanga 2201003WL001392 Lalzuithanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791877 LALZUITHANGA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-009-001/2766
() 		2201003000NRG24281020230178966 28/10/2023 Vanlalchhunga 2201003WL001392 Vanlalchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791867 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-009-001/2768
() 		2201003000NRG24281020230178967 28/10/2023 Lalfakawma 2201003WL001392 Lalfakawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791873 LALFAKAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
180 PHULLEN MZ-01-003-009-001/2769
() 		2201003000NRG24281020230178968 28/10/2023 Lalbiakzami 2201003WL001392 Lalbiakzami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791547 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-009-001/2770
() 		2201003000NRG24281020230178969 28/10/2023 Lalhmunhlui 2201003WL001392 Lalhmunhlui 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791974 Mrs. LALHMUNHLUI . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-009-001/2771
() 		2201003000NRG24281020230178970 28/10/2023 C. Lalbiakchhunga 2201003WL001392 C. Lalbiakchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791622 Mr. C.LALBIAKCHHUNGA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-009-001/2773
() 		2201003000NRG24281020230178972 28/10/2023 Zohmingthangi 2201003WL001392 Zohmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791914 ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-009-001/2774
() 		2201003000NRG24281020230178973 28/10/2023 Baby Zorinpuii 2201003WL001392 Baby Zorinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791915 BABY ZORINPARI . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-009-001/2775
() 		2201003000NRG24281020230178974 28/10/2023 Lalhmingchhuangi 2201003WL001392 Lalhmingchhuangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791912 Mrs. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-009-001/2777
() 		2201003000NRG24281020230178976 28/10/2023 Lalngaihzuala 2201003WL001392 Lalngaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791923 LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-009-001/2778
() 		2201003000NRG24281020230178977 28/10/2023 C Lalliana 2201003WL001392 C Lalliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792105 Mr. C LALLIANA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-009-001/2779
() 		2201003000NRG24281020230178978 28/10/2023 Lalremtluanga Sailo 2201003WL001392 Lalremtluanga Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791911 LALREMTLUANGA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-009-001/2780
() 		2201003000NRG24281020230178979 28/10/2023 Ramdinzauvi 2201003WL001392 Ramdinzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791490 Mrs. RAMDINZAUVI . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-009-001/2781
() 		2201003000NRG24281020230178980 28/10/2023 Laldinpuii 2201003WL001392 Laldinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791815 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-009-001/2782
() 		2201003000NRG24281020230178981 28/10/2023 Lalrinawma 2201003WL001392 Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791807 Mr. LALRINAWMA . . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-003-009-001/2783
() 		2201003000NRG24281020230178982 28/10/2023 Darthangi 2201003WL001392 Darthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791494 Mrs. DARTHANGI . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-009-001/2787
() 		2201003000NRG24281020230178984 28/10/2023 K.Vanlalruata 2201003WL001392 K.Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791880 MR K VANLALRUATA STATE BANK OF INDIA(508548)
194 PHULLEN MZ-01-003-009-001/2788
() 		2201003000NRG24281020230178985 28/10/2023 Zolawmi 2201003WL001392 Zolawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791883 Mrs. ZOLAWMI . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-009-001/2789
() 		2201003000NRG24281020230178986 28/10/2023 R.Lalchungnunga 2201003WL001392 R.Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791385 Mr. R.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-009-001/2792
() 		2201003000NRG24281020230178989 28/10/2023 Alex lalremruata 2201003WL001392 Alex lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791828 Mr. ALEX LALREMRUATA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-009-001/2793
() 		2201003000NRG24281020230178990 28/10/2023 Lalhruaitluangi 2201003WL001392 Lalhruaitluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791925 MR VANLALVENA STATE BANK OF INDIA(508548)
198 PHULLEN MZ-01-003-009-001/2795
() 		2201003000NRG24281020230178992 28/10/2023 Lal liankima 2201003WL001392 Lal liankima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791551 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-009-001/2797
() 		2201003000NRG24281020230178994 28/10/2023 C.Lalhmingthanga 2201003WL001392 C.Lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791764 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
200 PHULLEN MZ-01-003-009-001/2798
() 		2201003000NRG24281020230178995 28/10/2023 HVL Zuimawii 2201003WL001392 HVL Zuimawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791553 Mrs. HVL ZUIMAWII . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-003-009-001/2800
() 		2201003000NRG24281020230178997 28/10/2023 Lalngaihzuali 2201003WL001392 Lalngaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791697 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-009-001/2801
() 		2201003000NRG24281020230178998 28/10/2023 Lalawmpuii 2201003WL001392 Lalawmpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791639 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-003-009-001/2803
() 		2201003000NRG24281020230179000 28/10/2023 Mary Lalbiakzuali 2201003WL001392 Mary Lalbiakzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791878 MISS MARY LALBIAKZUALI STATE BANK OF INDIA(508548)
204 PHULLEN MZ-01-003-009-001/2804
() 		2201003000NRG24281020230179001 28/10/2023 Julie Lalramdinmawii 2201003WL001392 Julie Lalramdinmawii 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7390791762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PHULLEN MZ-01-003-009-001/2805
() 		2201003000NRG24281020230179002 28/10/2023 Lallawmawma 2201003WL001392 Lallawmawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791601 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
206 PHULLEN MZ-01-003-009-001/2808
() 		2201003000NRG24281020230179005 28/10/2023 Lunghnemi 2201003WL001392 Lunghnemi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791600 Mrs. LUNGHNEMI . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-009-001/2811
() 		2201003000NRG24281020230179008 28/10/2023 Laltanpuia 2201003WL001392 Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791871 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-009-001/2814
() 		2201003000NRG24281020230179011 28/10/2023 Lalzahawmi 2201003WL001392 Lalzahawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791917 Mrs. LALZAHAWMI . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-009-001/2815
() 		2201003000NRG24281020230179012 28/10/2023 Vanlalruati 2201003WL001392 Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791970 VANLALRUATI STATE BANK OF INDIA(508548)
210 PHULLEN MZ-01-003-009-001/2817
() 		2201003000NRG24281020230179014 28/10/2023 Lalchhandami 2201003WL001392 Lalchhandami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791869 Ms. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-003-009-001/2818
() 		2201003000NRG24281020230179015 28/10/2023 Lalthangpuii 2201003WL001392 Lalthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791830 LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
212 PHULLEN MZ-01-003-009-001/2819
() 		2201003000NRG24281020230179016 28/10/2023 Biakhmingthangi 2201003WL001392 Biakhmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791884 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-009-001/2821
() 		2201003000NRG24281020230179018 28/10/2023 Vanlawma 2201003WL001392 Vanlawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791692 Mr. VANLAWMA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-009-001/2822
() 		2201003000NRG24281020230179019 28/10/2023 Noungaihlun 2201003WL001392 Noungaihlun 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7390791623 Aadhaar Number not Mapped to Account Number
215 PHULLEN MZ-01-003-009-001/2823
() 		2201003000NRG24281020230179020 28/10/2023 Lalthafeli 2201003WL001392 Lalthafeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791627 Mrs. LALTHAFELI . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-003-009-001/2824
() 		2201003000NRG24281020230179021 28/10/2023 Lalnunmawii 2201003WL001392 Lalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791881 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-009-001/2827
() 		2201003000NRG24281020230179023 28/10/2023 B.Lalfakawma 2201003WL001392 B.Lalfakawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791766 B LALFAKAWMA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-009-001/2828
() 		2201003000NRG24281020230179024 28/10/2023 PC Lalthanpuii 2201003WL001392 PC Lalthanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791599 Mrs. P.C. LALTHANPUII . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-009-001/2829
() 		2201004000NRG24281020230179110 28/10/2023 Albert Lalchungnunga 2201004WL001393 Albert Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791616 Mr. ALBERT LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-009-001/2830
() 		2201003000NRG24281020230179025 28/10/2023 Lalhmangaihi 2201003WL001392 Lalhmangaihi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791921 Miss. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-009-001/2832
() 		2201003000NRG24281020230179027 28/10/2023 Lalramthara 2201003WL001392 Lalramthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791629 Mr. IMANUEL LALRAMTHARA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-009-001/2833
() 		2201003000NRG24281020230179028 28/10/2023 Lal muanpuii 2201003WL001392 Lal muanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791875 Miss. LALMUANPUII . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-009-001/2834
() 		2201003000NRG24281020230179029 28/10/2023 C Lalrinzuali 2201003WL001392 C Lalrinzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791584 Mrs. C.LALRINZUALI . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-009-001/2835
() 		2201003000NRG24281020230179030 28/10/2023 Lalramnghahpuii 2201003WL001392 Lalramnghahpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791827 MISS LALRAMNGHAHPUII STATE BANK OF INDIA(508548)
225 PHULLEN MZ-01-003-009-001/2836
() 		2201003000NRG24281020230179031 28/10/2023 Hualthanpara 2201003WL001392 Hualthanpara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791620 Mr. HUALTHANPARA . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-009-001/2837
() 		2201003000NRG24281020230179032 28/10/2023 Zothantluangi 2201003WL001392 Zothantluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791787 Mrs. ZOTHANTLUANGI . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-009-001/2840
() 		2201003000NRG24281020230179035 28/10/2023 Lal rammuana 2201003WL001392 Lal rammuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791596 MR LALRAMMUANA STATE BANK OF INDIA(508548)
228 PHULLEN MZ-01-003-009-001/2842
() 		2201003000NRG24281020230179037 28/10/2023 Lalrintluangi 2201003WL001392 Lalrintluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791916 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-009-001/2844
() 		2201003000NRG24281020230179039 28/10/2023 K.Vanlalhruaia 2201003WL001392 K.Vanlalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791929 Mr. K VANLALHRUAIA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-009-001/2846
() 		2201003000NRG24281020230179041 28/10/2023 Kawlthanpuii 2201003WL001392 Kawlthanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791585 Mrs. KAWLTHANPUII . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-009-001/2848
() 		2201003000NRG24281020230179042 28/10/2023 Lal hriattiri 2201003WL001392 Lal hriattiri 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791588 Ms. LALHRIATTIRI . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-009-001/2849
() 		2201003000NRG24281020230179043 28/10/2023 VL Hmangaihzuali 2201003WL001392 VL Hmangaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791918 MRS V L HMANGAIHZUALI STATE BANK OF INDIA(508548)
233 PHULLEN MZ-01-003-009-001/2855
() 		2201003000NRG24281020230179048 28/10/2023 T Mankhanluni 2201003WL001392 T Mankhanluni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791593 T MANKHANLUNI IDBI BANK(607095)
234 PHULLEN MZ-01-003-009-001/2856
() 		2201003000NRG24281020230179049 28/10/2023 Zolawmsangi 2201003WL001392 Zolawmsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791874 MRS ZOLAWMSANGI STATE BANK OF INDIA(508548)
235 PHULLEN MZ-01-003-009-001/2857
() 		2201003000NRG24281020230179050 28/10/2023 Lalrinzauvi 2201003WL001392 Lalrinzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791919 LALRINZAUVI . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-009-001/2866
() 		2201003000NRG24281020230179058 28/10/2023 Lalhungchhungi 2201003WL001392 Lalhungchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791583 Mr. LALHUNGCHHUNGI . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-003-009-001/2867
() 		2201003000NRG24281020230179059 28/10/2023 Rintluanga 2201003WL001392 Rintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791825 RINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
238 PHULLEN MZ-01-003-009-001/2868
() 		2201003000NRG24281020230179060 28/10/2023 Vanlalcham puii 2201003WL001392 Vanlalcham puii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791626 MRS VANLALCHAMPUII STATE BANK OF INDIA(508548)
239 PHULLEN MZ-01-003-009-001/2869
() 		2201003000NRG24281020230179061 28/10/2023 lalnunzovi 2201003WL001392 lalnunzovi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791603 MRS LALNUNZOVI STATE BANK OF INDIA(508548)
240 PHULLEN MZ-01-003-009-001/2871
() 		2201003000NRG24281020230179063 28/10/2023 Lalbawihchhungi 2201003WL001392 Lalbawihchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791893 LALBAWIHCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
241 PHULLEN MZ-01-003-009-001/2874
() 		2201003000NRG24281020230179066 28/10/2023 Thanzingi 2201003WL001392 Thanzingi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791604 Mrs. THANZINGI . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-009-001/2875
() 		2201003000NRG24281020230179067 28/10/2023 Ngurkhumi 2201003WL001392 Ngurkhumi 00293 SBIN0RRMIGB 2490 2490 Processed 13/11/2023 7390791977 NGURKHUMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
243 PHULLEN MZ-01-003-009-001/2876
() 		2201003000NRG24281020230179068 28/10/2023 Lalhmangaihsanga 2201003WL001392 Lalhmangaihsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791619 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-009-001/2877
() 		2201003000NRG24281020230179069 28/10/2023 Lalthanpuii 2201003WL001392 Lalthanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791597 Miss. LALTHANPUII . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-009-001/2878
() 		2201003000NRG24281020230179070 28/10/2023 Zonunmawii 2201003WL001392 Zonunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791864 Miss. ZONUNMAWII . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-009-001/2880
() 		2201003000NRG24281020230179072 28/10/2023 Lalramdinzauva 2201003WL001392 Lalramdinzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791552 Mr. LALRAMDINZAUA . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-009-001/2882
() 		2201003000NRG24281020230179074 28/10/2023 Lalhlupari 2201003WL001392 Lalhlupari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791580 Mrs. LALHLUPARI . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-003-009-001/2884
() 		2201003000NRG24281020230179076 28/10/2023 K Saikapthangi 2201003WL001392 K Saikapthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791819 Mrs. K.SAIKAPTHANGI . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-003-009-001/2885
() 		2201003000NRG24281020230179077 28/10/2023 Zoramsangi 2201003WL001392 Zoramsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791920 MRS ZO RAMSANGI STATE BANK OF INDIA(508548)
250 PHULLEN MZ-01-003-009-001/2886
() 		2201003000NRG24281020230179078 28/10/2023 Lalthlanpuii Hmar 2201003WL001392 Lalthlanpuii Hmar 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791924 Miss. LALTHLANPUII HMAR . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-009-001/2887
() 		2201003000NRG24281020230179079 28/10/2023 Lalneihthiami 2201003WL001392 Lalneihthiami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791582 LALHRIATPUIA . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-003-009-001/2889
() 		2201003000NRG24281020230179081 28/10/2023 Lalrinmawii 2201003WL001392 Lalrinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791876 MRS LALRINMAWII STATE BANK OF INDIA(508548)
253 PHULLEN MZ-01-003-009-001/2890
() 		2201003000NRG24281020230179082 28/10/2023 Laltlanthangi 2201003WL001392 Laltlanthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791595 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-003-009-001/2891
() 		2201003000NRG24281020230179083 28/10/2023 Esther Lalramliani 2201003WL001392 Esther Lalramliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791624 MS ESTHER LALRAMLIANI STATE BANK OF INDIA(508548)
255 PHULLEN MZ-01-003-009-001/2892
() 		2201003000NRG24281020230179084 28/10/2023 Lalrinkimi 2201003WL001392 Lalrinkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791831 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-009-001/2893
() 		2201003000NRG24281020230179085 28/10/2023 Lalchhanhimi 2201003WL001392 Lalchhanhimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791499 MRS K LALCHHANHIMI STATE BANK OF INDIA(508548)
257 PHULLEN MZ-01-003-009-001/2894
() 		2201003000NRG24281020230179086 28/10/2023 Vanlalruati 2201003WL001392 Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791625 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-009-001/2895
() 		2201003000NRG24281020230179087 28/10/2023 Zothansangi 2201003WL001392 Zothansangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791594 MISS ZOTHANSANGI STATE BANK OF INDIA(508548)
259 PHULLEN MZ-01-003-009-001/2896
() 		2201003000NRG24281020230179088 28/10/2023 VL Thlamuanpuii 2201003WL001392 VL Thlamuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791671 Mrs. V.L. THLAMUANPUII . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-003-009-001/2898
() 		2201003000NRG24281020230179090 28/10/2023 Lalhriatpuii 2201003WL001392 Lalhriatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791636 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-003-009-001/2899
() 		2201003000NRG24281020230179091 28/10/2023 Lalhmangaiha 2201003WL001392 Lalhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791605 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-003-009-001/2900
() 		2201003000NRG24281020230179092 28/10/2023 Lalpekkimi 2201003WL001392 Lalpekkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791641 Miss. LALPEKKIMI . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-003-009-001/2901
() 		2201003000NRG24281020230179093 28/10/2023 Juliet Vanlalhmingpuii 2201003WL001392 Juliet Vanlalhmingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791632 Mrs. JULIET LALHMINGPUII . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-003-009-001/2905
() 		2201003000NRG24281020230179097 28/10/2023 R Vanlalhruaii 2201003WL001392 R Vanlalhruaii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791660 Miss. R.VANLALHRUAII . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-003-009-001/2909
() 		2201003000NRG24281020230179101 28/10/2023 Laldingliani 2201003WL001392 Laldingliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792111 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
266 PHULLEN MZ-01-003-009-001/2910
() 		2201003000NRG24281020230179102 28/10/2023 Lalrinkimi 2201003WL001392 Lalrinkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791711 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-003-009-001/2914
() 		2201003000NRG24281020230179106 28/10/2023 Vanlaldinpuii 2201003WL001392 Vanlaldinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791712 Miss. VANLALDINPUII . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-003-011-001/279
() 		2201004000NRG24281020230179111 28/10/2023 Lalrinchhana 2201004WL001393 Lalrinchhana 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7390791979 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 PHULLEN MZ-01-003-013-001/164
() 		2201004000NRG24281020230178346 28/10/2023 Hmangaihzuali 2201004WL001391 Hmangaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791487 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-003-016-001/207
() 		2201003000NRG24281020230179107 28/10/2023 Lallungkhama 2201003WL001392 Lallungkhama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791965 Mr. LALLUNGKHAMA . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-003-020-001/96-C
() 		2201003000NRG24281020230179108 28/10/2023 K Rammawia 2201003WL001392 K Rammawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791978 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-003-021-001/228
() 		2201004000NRG24281020230179112 28/10/2023 Lalthatluangkima 2201004WL001393 Lalthatluangkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791489 Mr. LALTHATLUANGKIMA . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-004-013-001/1
() 		2201004000NRG24281020230179113 28/10/2023 Kapthangpuii 2201004WL001393 Kapthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791371 Mrs. KAPTHANGPUII . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-004-013-001/100
() 		2201004000NRG24281020230179115 28/10/2023 Ngurkhumi 2201004WL001393 Ngurkhumi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791694 Mrs. NGURKHUMI . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-004-013-001/101
() 		2201004000NRG24281020230179116 28/10/2023 Zothanpuii 2201004WL001393 Zothanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791945 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-004-013-001/102
() 		2201004000NRG24281020230179117 28/10/2023 Kapmawii 2201004WL001393 Kapmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791439 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-004-013-001/103
() 		2201004000NRG24281020230179118 28/10/2023 Lalramliana 2201004WL001393 Lalramliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792020 Mr. R.LALRAMLIANA . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-004-013-001/104
() 		2201004000NRG24281020230179119 28/10/2023 Laiawrhthanga 2201004WL001393 Laiawrhthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792018 Mr. LAIAWRHTHANGA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-004-013-001/105
() 		2201004000NRG24281020230179120 28/10/2023 Malsawmdawngliana 2201004WL001393 Malsawmdawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791940 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-004-013-001/108
() 		2201004000NRG24281020230179123 28/10/2023 Lalhriatpuia 2201004WL001393 Lalhriatpuia 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7390791461 Aadhaar Number not Mapped to Account Number
281 PHULLEN MZ-01-004-013-001/109
() 		2201004000NRG24281020230179124 28/10/2023 Chawngpari 2201004WL001393 Chawngpari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791675 Mrs. CHAWNGPARI . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-004-013-001/11
() 		2201004000NRG24281020230179125 28/10/2023 Zochhuana 2201004WL001393 Zochhuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791781 Mr. ZOCHHUANA . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-004-013-001/110
() 		2201004000NRG24281020230179126 28/10/2023 CVL Ngaihawma 2201004WL001393 CVL Ngaihawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791743 Mr. C.LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-004-013-001/111
() 		2201004000NRG24281020230179127 28/10/2023 Zarzosangzela 2201004WL001393 Zarzosangzela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791457 MR SANGZELA STATE BANK OF INDIA(508548)
285 PHULLEN MZ-01-004-013-001/112
() 		2201004000NRG24281020230179128 28/10/2023 Lalthantluanga 2201004WL001393 Lalthantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791836 Mr. LALTHANTLUANGA HNAMTE . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-004-013-001/113
() 		2201004000NRG24281020230179129 28/10/2023 PC Malsawma 2201004WL001393 PC Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791729 Mr. PC.MALSAWMA . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-004-013-001/114
() 		2201004000NRG24281020230179130 28/10/2023 Ramfangzaua 2201004WL001393 Ramfangzaua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792022 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-004-013-001/115
() 		2201004000NRG24281020230179131 28/10/2023 Lalmuanpuia 2201004WL001393 Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791969 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-004-013-001/117
() 		2201004000NRG24281020230179133 28/10/2023 Lalramhmuaki 2201004WL001393 Lalramhmuaki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791703 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-004-013-001/118
() 		2201004000NRG24281020230179134 28/10/2023 H Lalthlangliana 2201004WL001393 H Lalthlangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791853 Mr. LALTHLANGLIANA AND LALCHHANHIMI . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-004-013-001/12
() 		2201004000NRG24281020230179136 28/10/2023 Lalthaenga 2201004WL001393 Lalthaenga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791397 Mr. C.LALTHAENGA . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-004-013-001/120
() 		2201004000NRG24281020230179137 28/10/2023 Lalltlingpuii 2201004WL001393 Lalltlingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792130 Mrs. LALTLINGPUII . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-004-013-001/121
() 		2201004000NRG24281020230179138 28/10/2023 Laltlingzova 2201004WL001393 Laltlingzova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791747 Mr. LALTLINGZOVA . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-004-013-001/122
() 		2201004000NRG24281020230179139 28/10/2023 Lalchami 2201004WL001393 Lalchami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791541 Mrs. LALCHAMI . . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-004-013-001/123
() 		2201004000NRG24281020230179140 28/10/2023 Rohmingthanga 2201004WL001393 Rohmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792125 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-004-013-001/124
() 		2201004000NRG24281020230179141 28/10/2023 Rinsangzela 2201004WL001393 Rinsangzela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792076 Mr. RINSANGZELA & LALTLANHLUI . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-004-013-001/125
() 		2201004000NRG24281020230179142 28/10/2023 VL Lawmzuala 2201004WL001393 VL Lawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791889 Mr. VANLALLAWMZUALA . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-004-013-001/127
() 		2201004000NRG24281020230179144 28/10/2023 Zonunmawia 2201004WL001393 Zonunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791734 MR ZONUNMAWIA STATE BANK OF INDIA(508548)
299 PHULLEN MZ-01-004-013-001/128
() 		2201004000NRG24281020230179145 28/10/2023 Sangkhuma 2201004WL001393 Sangkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791525 SANGKHUMA . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-004-013-001/129
() 		2201004000NRG24281020230179146 28/10/2023 C Lalmuanpuia 2201004WL001393 C Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791433 Mr. C LALMUANPUIA . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-004-013-001/131
() 		2201004000NRG24281020230179149 28/10/2023 Lalchhanhimi 2201004WL001393 Lalchhanhimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791519 LALCHHANHIMI . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-004-013-001/132
() 		2201004000NRG24281020230179150 28/10/2023 Lalramhluni 2201004WL001393 Lalramhluni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791737 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
303 PHULLEN MZ-01-004-013-001/133
() 		2201004000NRG24281020230179151 28/10/2023 Lalrindika 2201004WL001393 Lalrindika 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791398 Ms. LALRINDIKA . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-004-013-001/134
() 		2201004000NRG24281020230179152 28/10/2023 Vanlalremmawia 2201004WL001393 Vanlalremmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791790 Mr. VL.REMMAWIA . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-004-013-001/136
() 		2201004000NRG24281020230179154 28/10/2023 Nuthuami 2201004WL001393 Nuthuami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791855 Mrs. NUTHUAMI . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-004-013-001/138
() 		2201004000NRG24281020230179156 28/10/2023 Lalhlimpuii 2201004WL001393 Lalhlimpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792009 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-004-013-001/14
() 		2201004000NRG24281020230179158 28/10/2023 JC Laldinchhunga 2201004WL001393 JC Laldinchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791448 MR LALDINSUNG HMAR STATE BANK OF INDIA(508548)
308 PHULLEN MZ-01-004-013-001/141
() 		2201004000NRG24281020230179160 28/10/2023 Lalhmingchhuangi 2201004WL001393 Lalhmingchhuangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791409 LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-004-013-001/142
() 		2201004000NRG24281020230179161 28/10/2023 Lalchungnunga 2201004WL001393 Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792115 Mr. C LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-004-013-001/144
() 		2201004000NRG24281020230179163 28/10/2023 Lalrinmawii 2201004WL001393 Lalrinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791410 Miss. LALRINMAWII . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-004-013-001/146
() 		2201004000NRG24281020230179165 28/10/2023 PT John 2201004WL001393 PT John 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791728 Mr. P JOHN TUALZAMANG . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-004-013-001/147
() 		2201004000NRG24281020230179166 28/10/2023 Nancy Lalrintluangi 2201004WL001393 Nancy Lalrintluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791833 Mrs. NANCY LALRINTLUANGI . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-004-013-001/148
() 		2201004000NRG24281020230179167 28/10/2023 Lalngaihzuala 2201004WL001393 Lalngaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791516 LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-004-013-001/149
() 		2201004000NRG24281020230179168 28/10/2023 Lalchhan dama 2201004WL001393 Lalchhan dama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792000 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-004-013-001/15
() 		2201004000NRG24281020230179169 28/10/2023 C Malsawmtluanga 2201004WL001393 C Malsawmtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791638 C MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
316 PHULLEN MZ-01-004-013-001/150
() 		2201004000NRG24281020230179170 28/10/2023 C Laltharzela 2201004WL001393 C Laltharzela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792024 Mr. LALTHARZELA . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-004-013-001/151
() 		2201004000NRG24281020230179171 28/10/2023 Lalremmawia 2201004WL001393 Lalremmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792120 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-004-013-001/152
() 		2201004000NRG24281020230179172 28/10/2023 Aikunga 2201004WL001393 Aikunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791430 Mr. AIKUNGA . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-004-013-001/153
() 		2201004000NRG24281020230179173 28/10/2023 Lalhmangaihi 2201004WL001393 Lalhmangaihi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792008 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-004-013-001/154
() 		2201004000NRG24281020230179174 28/10/2023 Laldinzeli 2201004WL001393 Laldinzeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791937 Mrs. LALDINZELI . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-004-013-001/155
() 		2201004000NRG24281020230179175 28/10/2023 Lalmalsawmi 2201004WL001393 Lalmalsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791465 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-004-013-001/156
() 		2201004000NRG24281020230179176 28/10/2023 VL Chhuanawmi 2201004WL001393 VL Chhuanawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791852 Mrs. K LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-004-013-001/157
() 		2201004000NRG24281020230179177 28/10/2023 Lalremthangi 2201004WL001393 Lalremthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791560 Mr. R.ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-004-013-001/158
() 		2201004000NRG24281020230179178 28/10/2023 Lalmawizuala 2201004WL001393 Lalmawizuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791578 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-004-013-001/159
() 		2201004000NRG24281020230179179 28/10/2023 Zohmingliana 2201004WL001393 Zohmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791894 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-004-013-001/162
() 		2201004000NRG24281020230179183 28/10/2023 Lalhuzauvi 2201004WL001393 Lalhuzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791435 Mrs. LALHUZAUVI . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-004-013-001/164
() 		2201004000NRG24281020230179185 28/10/2023 Dilipa 2201004WL001393 Dilipa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791513 BEMI . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-004-013-001/165
() 		2201004000NRG24281020230179186 28/10/2023 Lalmuanpuii 2201004WL001393 Lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791963 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-004-013-001/168
() 		2201004000NRG24281020230179189 28/10/2023 K Zoliana 2201004WL001393 K Zoliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792056 Mr. K ZOLIANA . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-004-013-001/169
() 		2201004000NRG24281020230179190 28/10/2023 Laldawngliani 2201004WL001393 Laldawngliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792055 Mrs. DAWNGLIANI . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-004-013-001/17
() 		2201004000NRG24281020230179191 28/10/2023 Lalduhkima 2201004WL001393 Lalduhkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791432 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-004-013-001/170
() 		2201004000NRG24281020230179192 28/10/2023 Lalnunsanga 2201004WL001393 Lalnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791984 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-004-013-001/171
() 		2201004000NRG24281020230179193 28/10/2023 Lalbiaknungi 2201004WL001393 Lalbiaknungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791381 LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-004-013-001/172
() 		2201004000NRG24281020230179194 28/10/2023 JH Thangchhuma 2201004WL001393 JH Thangchhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791383 JH THANGCHHUMA . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-004-013-001/173
() 		2201004000NRG24281020230179195 28/10/2023 Lalhmingmawia 2201004WL001393 Lalhmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791392 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-004-013-001/174
() 		2201004000NRG24281020230179196 28/10/2023 Lalnunmawii 2201004WL001393 Lalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792110 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-004-013-001/175
() 		2201004000NRG24281020230179197 28/10/2023 J Lalzarliana 2201004WL001393 J Lalzarliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791902 VANLALZARA . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-004-013-001/176
() 		2201004000NRG24281020230179198 28/10/2023 C Lalhlimpuia 2201004WL001393 C Lalhlimpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791848 MR C LALHLIMPUIA STATE BANK OF INDIA(508548)
339 PHULLEN MZ-01-004-013-001/177
() 		2201004000NRG24281020230179199 28/10/2023 K Lalbiakthanga 2201004WL001393 K Lalbiakthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791422 Mrs. K.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-004-013-001/178
() 		2201004000NRG24281020230179200 28/10/2023 R Zoramchhana 2201004WL001393 R Zoramchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792025 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-004-013-001/179
() 		2201004000NRG24281020230179201 28/10/2023 Lalhmingmawii 2201004WL001393 Lalhmingmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791988 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-004-013-001/180
() 		2201004000NRG24281020230179203 28/10/2023 Rampari 2201004WL001393 Rampari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792070 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-004-013-001/181
() 		2201004000NRG24281020230179204 28/10/2023 Zonunmawii 2201004WL001393 Zonunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791393 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-004-013-001/182
() 		2201004000NRG24281020230179205 28/10/2023 Lalrinhlua 2201004WL001393 Lalrinhlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791492 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-004-013-001/183
() 		2201004000NRG24281020230179206 28/10/2023 Lalchhanhimi 2201004WL001393 Lalchhanhimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791739 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-004-013-001/184
() 		2201004000NRG24281020230179207 28/10/2023 Lalramngheta 2201004WL001393 Lalramngheta 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791493 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-004-013-001/185
() 		2201004000NRG24281020230179208 28/10/2023 Thanchungnungi 2201004WL001393 Thanchungnungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791851 MR THANCHUNGNUNGI STATE BANK OF INDIA(508548)
348 PHULLEN MZ-01-004-013-001/186
() 		2201004000NRG24281020230179209 28/10/2023 Lalthlamuanpuia 2201004WL001393 Lalthlamuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791405 LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-004-013-001/187
() 		2201004000NRG24281020230179210 28/10/2023 Lalsiamkima 2201004WL001393 Lalsiamkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792074 Mr. LALSIAMKIMA . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-004-013-001/189
() 		2201004000NRG24281020230179211 28/10/2023 Lalramthara 2201004WL001393 Lalramthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791535 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-004-013-001/190
() 		2201004000NRG24281020230179213 28/10/2023 Zorammuana 2201004WL001393 Zorammuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791539 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-004-013-001/191
() 		2201004000NRG24281020230179214 28/10/2023 C Zonunsanga 2201004WL001393 C Zonunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792124 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-004-013-001/192
() 		2201004000NRG24281020230179215 28/10/2023 Johny Lalnunsanga 2201004WL001393 Johny Lalnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792072 Mr. JOHNY LALNUNSANGA . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-004-013-001/193
() 		2201004000NRG24281020230179216 28/10/2023 Lalramthlanga 2201004WL001393 Lalramthlanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791530 Mr. RAMTHLANGA . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-004-013-001/194
() 		2201004000NRG24281020230179217 28/10/2023 Lalawmpuii 2201004WL001393 Lalawmpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792081 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-004-013-001/196
() 		2201004000NRG24281020230179219 28/10/2023 P Vala 2201004WL001393 P Vala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792042 MR P VALA STATE BANK OF INDIA(508548)
357 PHULLEN MZ-01-004-013-001/197
() 		2201004000NRG24281020230179220 28/10/2023 Kross Lalhmingmawii 2201004WL001393 Kross Lalhmingmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791935 Mrs. KROSS LALHMINGMAWII . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-004-013-001/2
() 		2201004000NRG24281020230179223 28/10/2023 Lalnunmawia 2201004WL001393 Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791440 Mr. K.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-004-013-001/20
() 		2201004000NRG24281020230179224 28/10/2023 H Rosiamkimi 2201004WL001393 H Rosiamkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791517 H ROSIAMKIMI . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-004-013-001/202
() 		2201004000NRG24281020230179227 28/10/2023 Lalbiakhlua 2201004WL001393 Lalbiakhlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792091 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-004-013-001/203
() 		2201004000NRG24281020230179228 28/10/2023 Tlangthanmawii 2201004WL001393 Tlangthanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792090 Mr. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-004-013-001/204
() 		2201004000NRG24281020230179229 28/10/2023 Lalthanpuii 2201004WL001393 Lalthanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791985 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-004-013-001/205
() 		2201004000NRG24281020230179230 28/10/2023 Khamliana 2201004WL001393 Khamliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791542 Miss. LALRINHLUI . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-004-013-001/207
() 		2201004000NRG24281020230179232 28/10/2023 Lalnunpari 2201004WL001393 Lalnunpari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791980 Miss. LALNUNPARI . . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-004-013-001/208
() 		2201004000NRG24281020230179233 28/10/2023 Kapchhinvunga 2201004WL001393 Kapchhinvunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791792 Mr. KAPCHHINGVUNGA . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-004-013-001/209
() 		2201004000NRG24281020230179234 28/10/2023 Israel Lalngilneiha 2201004WL001393 Israel Lalngilneiha 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791971 Mr. ISRAEL LALNGILNEIA . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-004-013-001/21
() 		2201004000NRG24281020230179235 28/10/2023 Hmingthansangi 2201004WL001393 Hmingthansangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791667 Miss. R HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-004-013-001/210
() 		2201004000NRG24281020230179236 28/10/2023 Lalvenkimi 2201004WL001393 Lalvenkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792029 Mrs. LALVENKIMI . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-004-013-001/214
() 		2201004000NRG24281020230179240 28/10/2023 Mankimi 2201004WL001393 Mankimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792034 Mrs. MANKIMI . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-004-013-001/215
() 		2201004000NRG24281020230179241 28/10/2023 Zoramthangi 2201004WL001393 Zoramthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791991 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-004-013-001/216
() 		2201004000NRG24281020230179242 28/10/2023 Lalzuiliani 2201004WL001393 Lalzuiliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791846 MRS LALZUILIANI STATE BANK OF INDIA(508548)
372 PHULLEN MZ-01-004-013-001/218
() 		2201004000NRG24281020230179244 28/10/2023 Lalnunsangi 2201004WL001393 Lalnunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791949 Mr. LALNUNSANGI . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-004-013-001/219
() 		2201004000NRG24281020230179245 28/10/2023 Lalruatpuii 2201004WL001393 Lalruatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791840 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-004-013-001/22
() 		2201004000NRG24281020230179246 28/10/2023 Zathluaii 2201004WL001393 Zathluaii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791742 Mrs. ZATHLUAII . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-004-013-001/220
() 		2201004000NRG24281020230179247 28/10/2023 Sanghnuni 2201004WL001393 Sanghnuni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791674 Mr. VANLALHLUNA AND SANGHNUNI . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-004-013-001/221
() 		2201004000NRG24281020230179248 28/10/2023 Lalnunngila 2201004WL001393 Lalnunngila 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791453 Mr. LALNUNNGILA . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-004-013-001/222
() 		2201004000NRG24281020230179249 28/10/2023 Ramthanzauva 2201004WL001393 Ramthanzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791964 Mr. RAMTHANZAUVA . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-004-013-001/223
() 		2201004000NRG24281020230179250 28/10/2023 Ranghnuni 2201004WL001393 Ranghnuni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791418 Mrs. RANGHNUNI . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-004-013-001/224
() 		2201004000NRG24281020230179251 28/10/2023 Rosie Lalrinchhani 2201004WL001393 Rosie Lalrinchhani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792059 Mrs. ROSIE LALRINCHHANI . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-004-013-001/226
() 		2201004000NRG24281020230179253 28/10/2023 Lalchhuangi 2201004WL001393 Lalchhuangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791941 Ms. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-004-013-001/229
() 		2201004000NRG24281020230179256 28/10/2023 Muanpuii 2201004WL001393 Muanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791745 MRS KRISHNA MAYA STATE BANK OF INDIA(508548)
382 PHULLEN MZ-01-004-013-001/23
() 		2201004000NRG24281020230179257 28/10/2023 Laltlankima 2201004WL001393 Laltlankima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791730 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-004-013-001/230
() 		2201004000NRG24281020230179258 28/10/2023 Ziakkimi 2201004WL001393 Ziakkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791524 ZIAKKIMI . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-004-013-001/231
() 		2201004000NRG24281020230179259 28/10/2023 Lalmuanawmi 2201004WL001393 Lalmuanawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791942 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
385 PHULLEN MZ-01-004-013-001/232
() 		2201004000NRG24281020230179260 28/10/2023 Lalthlamuana 2201004WL001393 Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792087 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
386 PHULLEN MZ-01-004-013-001/233
() 		2201004000NRG24281020230179261 28/10/2023 Lalhmangaihzuala 2201004WL001393 Lalhmangaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792141 LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-004-013-001/234
() 		2201004000NRG24281020230179262 28/10/2023 George Laltlanmawia 2201004WL001393 George Laltlanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792123 Mr. GEORGE LALTLANMAWIA . MIZORAM RURAL BANK(607230)
388 PHULLEN MZ-01-004-013-001/235
() 		2201004000NRG24281020230179263 28/10/2023 Lalnunkima 2201004WL001393 Lalnunkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792121 Mr. LALNUNKIMA . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-004-013-001/236
() 		2201004000NRG24281020230179264 28/10/2023 Vanrempuii 2201004WL001393 Vanrempuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792086 Miss. VANREMPUII . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-004-013-001/237
() 		2201004000NRG24281020230179265 28/10/2023 Zonunmawia 2201004WL001393 Zonunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791407 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-004-013-001/238
() 		2201004000NRG24281020230179266 28/10/2023 Hmangaihkima 2201004WL001393 Hmangaihkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791417 Mrs. HMANGAIHKIMA . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-004-013-001/239
() 		2201004000NRG24281020230179267 28/10/2023 Lalhminghlui 2201004WL001393 Lalhminghlui 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791450 Ms. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-004-013-001/240
() 		2201004000NRG24281020230179269 28/10/2023 Laithanzova 2201004WL001393 Laithanzova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791986 Mr. LAITHANZOVA . . MIZORAM RURAL BANK(607230)
394 PHULLEN MZ-01-004-013-001/242
() 		2201004000NRG24281020230179271 28/10/2023 Malsawmpeka 2201004WL001393 Malsawmpeka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792128 Mr. MALSAWMPEKA . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-004-013-001/244
() 		2201004000NRG24281020230179273 28/10/2023 Malsawmtluanga 2201004WL001393 Malsawmtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791466 MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-004-013-001/247
() 		2201004000NRG24281020230179274 28/10/2023 Lalrinmawia 2201004WL001393 Lalrinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791725 LALRINMAWIA . MIZORAM RURAL BANK(607230)
397 PHULLEN MZ-01-004-013-001/248
() 		2201004000NRG24281020230179275 28/10/2023 Jenny Lalrinsangi 2201004WL001393 Jenny Lalrinsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791566 Miss. JENNY LALRINSANGI . MIZORAM RURAL BANK(607230)
398 PHULLEN MZ-01-004-013-001/249
() 		2201004000NRG24281020230179276 28/10/2023 Lucy Lalawmpuii 2201004WL001393 Lucy Lalawmpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792085 Mrs. LUCY LALAWMPUII . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-004-013-001/25
() 		2201004000NRG24281020230179277 28/10/2023 Lalthanga 2201004WL001393 Lalthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791429 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
400 PHULLEN MZ-01-004-013-001/250
() 		2201004000NRG24281020230179278 28/10/2023 Laltawmpuia 2201004WL001393 Laltawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792069 Mr. LALTAWMPUIA . MIZORAM RURAL BANK(607230)
401 PHULLEN MZ-01-004-013-001/251
() 		2201004000NRG24281020230179279 28/10/2023 PC Malsawmtluangi 2201004WL001393 PC Malsawmtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791502 Miss. PC MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-004-013-001/252
() 		2201004000NRG24281020230179280 28/10/2023 Lalnunmawia 2201004WL001393 Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791568 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
403 PHULLEN MZ-01-004-013-001/253
() 		2201004000NRG24281020230179281 28/10/2023 Lalrokima 2201004WL001393 Lalrokima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791573 LALROKIMA . MIZORAM RURAL BANK(607230)
404 PHULLEN MZ-01-004-013-001/254
() 		2201004000NRG24281020230179282 28/10/2023 Lalrinhlui 2201004WL001393 Lalrinhlui 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791571 LALRINHLUI . MIZORAM RURAL BANK(607230)
405 PHULLEN MZ-01-004-013-001/255
() 		2201004000NRG24281020230179283 28/10/2023 Lalmuanzova 2201004WL001393 Lalmuanzova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791565 Mr. C.LALMUANZOVA . MIZORAM RURAL BANK(607230)
406 PHULLEN MZ-01-004-013-001/256
() 		2201004000NRG24281020230179284 28/10/2023 Lalthantluangi 2201004WL001393 Lalthantluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791449 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
407 PHULLEN MZ-01-004-013-001/258
() 		2201004000NRG24281020230179286 28/10/2023 Vanlalhmuaki 2201004WL001393 Vanlalhmuaki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791564 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-004-013-001/259
() 		2201004000NRG24281020230179287 28/10/2023 R Lalremruata 2201004WL001393 R Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792144 Mrs. VANLALHLIMPUII . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-004-013-001/26
() 		2201004000NRG24281020230179288 28/10/2023 K Thangkunga 2201004WL001393 K Thangkunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791688 Mr. K.THANGKUNGA . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-004-013-001/260
() 		2201004000NRG24281020230179289 28/10/2023 Ramnghahmawia 2201004WL001393 Ramnghahmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791420 Mr. RAMNGHAHMAWIA . MIZORAM RURAL BANK(607230)
411 PHULLEN MZ-01-004-013-001/261
() 		2201004000NRG24281020230179290 28/10/2023 Malsawmdawngkima 2201004WL001393 Malsawmdawngkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791531 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
412 PHULLEN MZ-01-004-013-001/263
() 		2201004000NRG24281020230179292 28/10/2023 Lalthanpari 2201004WL001393 Lalthanpari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791756 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
413 PHULLEN MZ-01-004-013-001/264
() 		2201004000NRG24281020230179293 28/10/2023 Jerome Lallawmsiama 2201004WL001393 Jerome Lallawmsiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791612 MR JEROME LALLAWMSIAMA STATE BANK OF INDIA(508548)
414 PHULLEN MZ-01-004-013-001/266
() 		2201004000NRG24281020230179295 28/10/2023 Vanlalhlimi 2201004WL001393 Vanlalhlimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791642 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
415 PHULLEN MZ-01-004-013-001/268
() 		2201004000NRG24281020230179297 28/10/2023 Ramthara 2201004WL001393 Ramthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791724 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-004-013-001/269
() 		2201004000NRG24281020230179298 28/10/2023 Vanlalruala 2201004WL001393 Vanlalruala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791617 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
417 PHULLEN MZ-01-004-013-001/27
() 		2201004000NRG24281020230179299 28/10/2023 H Zahlira 2201004WL001393 H Zahlira 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791436 Mr. H.ZAHLIRA . MIZORAM RURAL BANK(607230)
418 PHULLEN MZ-01-004-013-001/271
() 		2201004000NRG24281020230179301 28/10/2023 Lalchungnungi 2201004WL001393 Lalchungnungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791470 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
419 PHULLEN MZ-01-004-013-001/273
() 		2201004000NRG24281020230179303 28/10/2023 Chanchinmawia 2201004WL001393 Chanchinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792075 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
420 PHULLEN MZ-01-004-013-001/274
() 		2201004000NRG24281020230179304 28/10/2023 MS Dawngliana 2201004WL001393 MS Dawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791577 Mr. MS.DAWNGLIANA . MIZORAM RURAL BANK(607230)
421 PHULLEN MZ-01-004-013-001/276
() 		2201004000NRG24281020230179306 28/10/2023 Roney Lalmuanzuala 2201004WL001393 Roney Lalmuanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791647 RONEY LALMUANZUALA . MIZORAM RURAL BANK(607230)
422 PHULLEN MZ-01-004-013-001/277
() 		2201004000NRG24281020230179307 28/10/2023 Zarzokimi 2201004WL001393 Zarzokimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791416 Mrs. ZARZOKIMI . MIZORAM RURAL BANK(607230)
423 PHULLEN MZ-01-004-013-001/278
() 		2201004000NRG24281020230179308 28/10/2023 Lalparmawii 2201004WL001393 Lalparmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791613 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
424 PHULLEN MZ-01-004-013-001/279
() 		2201004000NRG24281020230179309 28/10/2023 PC Laltleipuia 2201004WL001393 PC Laltleipuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791608 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
425 PHULLEN MZ-01-004-013-001/28
() 		2201004000NRG24281020230179310 28/10/2023 Biakchhawni 2201004WL001393 Biakchhawni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791849 Mrs. BIAKCHHAWNI . MIZORAM RURAL BANK(607230)
426 PHULLEN MZ-01-004-013-001/281
() 		2201004000NRG24281020230179312 28/10/2023 Lalhriatpuii 2201004WL001393 Lalhriatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791503 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
427 PHULLEN MZ-01-004-013-001/283
() 		2201004000NRG24281020230179314 28/10/2023 Ruthi Thlamuansangi 2201004WL001393 Ruthi Thlamuansangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791943 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
428 PHULLEN MZ-01-004-013-001/286
() 		2201004000NRG24281020230179317 28/10/2023 Laltlanmawia 2201004WL001393 Laltlanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791579 Mrs. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
429 PHULLEN MZ-01-004-013-001/287
() 		2201004000NRG24281020230179318 28/10/2023 Siamliani 2201004WL001393 Siamliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791723 Mrs. SIAMLIANI . MIZORAM RURAL BANK(607230)
430 PHULLEN MZ-01-004-013-001/289
() 		2201004000NRG24281020230179320 28/10/2023 Lalnunsanga 2201004WL001393 Lalnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791714 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
431 PHULLEN MZ-01-004-013-001/29
() 		2201004000NRG24281020230179321 28/10/2023 Lalthlamuana Ralte 2201004WL001393 Lalthlamuana Ralte 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791445 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
432 PHULLEN MZ-01-004-013-001/291
() 		2201004000NRG24281020230179323 28/10/2023 C Malsawmzuala 2201004WL001393 C Malsawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791713 REBECCA LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
433 PHULLEN MZ-01-004-013-001/292
() 		2201004000NRG24281020230179324 28/10/2023 Lalruatmawii 2201004WL001393 Lalruatmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791719 Miss. LALRUATMAWII . MIZORAM RURAL BANK(607230)
434 PHULLEN MZ-01-004-013-001/295
() 		2201004000NRG24281020230179327 28/10/2023 PC Lalrinchhana 2201004WL001393 PC Lalrinchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791554 MR PC LALRINCHHANA STATE BANK OF INDIA(508548)
435 PHULLEN MZ-01-004-013-001/298
() 		2201004000NRG24281020230179329 28/10/2023 K Lalrinawmi 2201004WL001393 K Lalrinawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791959 Mrs. K LALRINAWMI . MIZORAM RURAL BANK(607230)
436 PHULLEN MZ-01-004-013-001/299
() 		2201004000NRG24281020230179330 28/10/2023 Lalremmawia 2201004WL001393 Lalremmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791611 MR LALREMMAWIA STATE BANK OF INDIA(508548)
437 PHULLEN MZ-01-004-013-001/3
() 		2201004000NRG24281020230179331 28/10/2023 Biakmawii 2201004WL001393 Biakmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792083 Mrs. BIAKMAWII AND CHHUANMAWII . MIZORAM RURAL BANK(607230)
438 PHULLEN MZ-01-004-013-001/305
() 		2201004000NRG24281020230179337 28/10/2023 R Lalnunngila 2201004WL001393 R Lalnunngila 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791976 Mr. R.LALNUNNGILA . MIZORAM RURAL BANK(607230)
439 PHULLEN MZ-01-004-013-001/306
() 		2201004000NRG24281020230179338 28/10/2023 Lalrinnungi 2201004WL001393 Lalrinnungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791575 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
440 PHULLEN MZ-01-004-013-001/307
() 		2201004000NRG24281020230179339 28/10/2023 K Lalramsanga 2201004WL001393 K Lalramsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791751 Mr. K.LALRAMSANGA . MIZORAM RURAL BANK(607230)
441 PHULLEN MZ-01-004-013-001/308
() 		2201004000NRG24281020230179340 28/10/2023 Vanlalruati 2201004WL001393 Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791572 Mr. HMINGTHANA . MIZORAM RURAL BANK(607230)
442 PHULLEN MZ-01-004-013-001/309
() 		2201004000NRG24281020230179341 28/10/2023 Laldingpuii 2201004WL001393 Laldingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791384 Mrs. LALMUANPUII AND MALSAWMTLUANGI MIZORAM RURAL BANK(607230)
443 PHULLEN MZ-01-004-013-001/31
() 		2201004000NRG24281020230179342 28/10/2023 Lalrinmawii 2201004WL001393 Lalrinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791736 F.LALRINMAWII . MIZORAM RURAL BANK(607230)
444 PHULLEN MZ-01-004-013-001/310
() 		2201004000NRG24281020230179343 28/10/2023 Laikimi 2201004WL001393 Laikimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791473 Mrs. LAIKIMI . MIZORAM RURAL BANK(607230)
445 PHULLEN MZ-01-004-013-001/311
() 		2201004000NRG24281020230179344 28/10/2023 Lalnunsiami 2201004WL001393 Lalnunsiami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792135 MISS LALNUNSIAMI STATE BANK OF INDIA(508548)
446 PHULLEN MZ-01-004-013-001/312
() 		2201004000NRG24281020230179345 28/10/2023 Lalngaihawmi 2201004WL001393 Lalngaihawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792094 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
447 PHULLEN MZ-01-004-013-001/32
() 		2201004000NRG24281020230179353 28/10/2023 T Malsawma 2201004WL001393 T Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791696 Mr. T MALSAWMA . MIZORAM RURAL BANK(607230)
448 PHULLEN MZ-01-004-013-001/321
() 		2201004000NRG24281020230179355 28/10/2023 Rohlupuii 2201004WL001393 Rohlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792131 Ms. ROHLUPUII . MIZORAM RURAL BANK(607230)
449 PHULLEN MZ-01-004-013-001/323
() 		2201004000NRG24281020230179357 28/10/2023 Malsawmpuia 2201004WL001393 Malsawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791709 Mr. MALSAWMPUIA OPP BY LALRAMMUANAWMI MIZORAM RURAL BANK(607230)
450 PHULLEN MZ-01-004-013-001/324
() 		2201004000NRG24281020230179358 28/10/2023 John Lalrinhlua Chhangte 2201004WL001393 John Lalrinhlua Chhangte 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791529 Mr. JOHN LALRINHLUA CHHANGTE . MIZORAM RURAL BANK(607230)
451 PHULLEN MZ-01-004-013-001/326
() 		2201004000NRG24281020230179360 28/10/2023 Zorammawia 2201004WL001393 Zorammawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791939 ZORAMMAWIA . MIZORAM RURAL BANK(607230)
452 PHULLEN MZ-01-004-013-001/328
() 		2201004000NRG24281020230179362 28/10/2023 Jesy Zorempuia 2201004WL001393 Jesy Zorempuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791668 Mr. JESSY ZOREMPUIA . MIZORAM RURAL BANK(607230)
453 PHULLEN MZ-01-004-013-001/329
() 		2201004000NRG24281020230179363 28/10/2023 Lalchhuanliana 2201004WL001393 Lalchhuanliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791635 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
454 PHULLEN MZ-01-004-013-001/331
() 		2201004000NRG24281020230179366 28/10/2023 R Vanlalhmangaihi 2201004WL001393 R Vanlalhmangaihi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791630 MS R VANLALHMANGAIHI STATE BANK OF INDIA(508548)
455 PHULLEN MZ-01-004-013-001/332
() 		2201004000NRG24281020230179367 28/10/2023 Lalremruati 2201004WL001393 Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791673 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
456 PHULLEN MZ-01-004-013-001/333
() 		2201004000NRG24281020230179368 28/10/2023 Malsawmtluanga 2201004WL001393 Malsawmtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791665 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
457 PHULLEN MZ-01-004-013-001/334
() 		2201004000NRG24281020230179369 28/10/2023 Sangzeli 2201004WL001393 Sangzeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791644 Mrs. SANGZELI . MIZORAM RURAL BANK(607230)
458 PHULLEN MZ-01-004-013-001/337
() 		2201004000NRG24281020230179372 28/10/2023 JC Lalsiammawii 2201004WL001393 JC Lalsiammawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791659 Miss. JC.LALSIAMMAWII . MIZORAM RURAL BANK(607230)
459 PHULLEN MZ-01-004-013-001/34
() 		2201004000NRG24281020230179375 28/10/2023 Zatluanga 2201004WL001393 Zatluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791998 Mr. C ZATLUANGA . MIZORAM RURAL BANK(607230)
460 PHULLEN MZ-01-004-013-001/340
() 		2201004000NRG24281020230179376 28/10/2023 Samuel Lalruatsanga 2201004WL001393 Samuel Lalruatsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791710 Mrs. DINSANGPUII . MIZORAM RURAL BANK(607230)
461 PHULLEN MZ-01-004-013-001/342
() 		2201004000NRG24281020230179378 28/10/2023 Lalrindika 2201004WL001393 Lalrindika 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791715 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
462 PHULLEN MZ-01-004-013-001/343
() 		2201004000NRG24281020230179379 28/10/2023 Caleba Lalramnghaka 2201004WL001393 Caleba Lalramnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791717 MR CALEB LALRAMNGHAKA STATE BANK OF INDIA(508548)
463 PHULLEN MZ-01-004-013-001/345
() 		2201004000NRG24281020230179381 28/10/2023 Biakhlupuii 2201004WL001393 Biakhlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791716 MRS BIAKHLUPUII CHHANGTE STATE BANK OF INDIA(508548)
464 PHULLEN MZ-01-004-013-001/35
() 		2201004000NRG24281020230179382 28/10/2023 Lalchhanhimi 2201004WL001393 Lalchhanhimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791500 Mr. ZIONTHANGA . MIZORAM RURAL BANK(607230)
465 PHULLEN MZ-01-004-013-001/36
() 		2201004000NRG24281020230179383 28/10/2023 Zoparzuala 2201004WL001393 Zoparzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791892 Mr. ZOPARZUALA PACHUAU . MIZORAM RURAL BANK(607230)
466 PHULLEN MZ-01-004-013-001/37
() 		2201004000NRG24281020230179384 28/10/2023 Challiani 2201004WL001393 Challiani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791375 Ms. CHALLIANI joined by LALNUNRINGA MIZORAM RURAL BANK(607230)
467 PHULLEN MZ-01-004-013-001/39
() 		2201004000NRG24281020230179386 28/10/2023 HC Fakzuala 2201004WL001393 HC Fakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791687 Mr. H.C.LALFAKZUALA . MIZORAM RURAL BANK(607230)
468 PHULLEN MZ-01-004-013-001/4
() 		2201004000NRG24281020230179387 28/10/2023 Lalliandawla 2201004WL001393 Lalliandawla 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791522 LALLIANDAWLA . MIZORAM RURAL BANK(607230)
469 PHULLEN MZ-01-004-013-001/40
() 		2201004000NRG24281020230179388 28/10/2023 C Lalchhana 2201004WL001393 C Lalchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791705 Mr. C.LALCHHANA . MIZORAM RURAL BANK(607230)
470 PHULLEN MZ-01-004-013-001/41
() 		2201004000NRG24281020230179389 28/10/2023 Malsawmdawngkimi 2201004WL001393 Malsawmdawngkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791718 Mrs. MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
471 PHULLEN MZ-01-004-013-001/42
() 		2201004000NRG24281020230179390 28/10/2023 C Lalthlamuana 2201004WL001393 C Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791689 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
472 PHULLEN MZ-01-004-013-001/43
() 		2201004000NRG24281020230179391 28/10/2023 Nuthangi 2201004WL001393 Nuthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792129 MRS NUTHANGI STATE BANK OF INDIA(508548)
473 PHULLEN MZ-01-004-013-001/45
() 		2201004000NRG24281020230179393 28/10/2023 Fangzauvi 2201004WL001393 Fangzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792038 Mrs. FANGZAUVI . MIZORAM RURAL BANK(607230)
474 PHULLEN MZ-01-004-013-001/46
() 		2201004000NRG24281020230179394 28/10/2023 Laldingliani 2201004WL001393 Laldingliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792139 Miss. LALDINGLIANI . MIZORAM RURAL BANK(607230)
475 PHULLEN MZ-01-004-013-001/47
() 		2201004000NRG24281020230179395 28/10/2023 RK Nghingliana 2201004WL001393 RK Nghingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791845 Mr. NGHINGLIANA . MIZORAM RURAL BANK(607230)
476 PHULLEN MZ-01-004-013-001/48
() 		2201004000NRG24281020230179396 28/10/2023 Lalhnuni 2201004WL001393 Lalhnuni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792054 Mrs. LALHNUNI . MIZORAM RURAL BANK(607230)
477 PHULLEN MZ-01-004-013-001/5
() 		2201004000NRG24281020230179398 28/10/2023 Lalthangzuala 2201004WL001393 Lalthangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791804 Mr. K.LALTHANGZUALA . MIZORAM RURAL BANK(607230)
478 PHULLEN MZ-01-004-013-001/50
() 		2201004000NRG24281020230179399 28/10/2023 Lalzuithanga 2201004WL001393 Lalzuithanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792066 Mr. V LALZUITLUANGA . MIZORAM RURAL BANK(607230)
479 PHULLEN MZ-01-004-013-001/51
() 		2201004000NRG24281020230179400 28/10/2023 Kaphnuni 2201004WL001393 Kaphnuni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791374 Mrs. KAPHNUNI joined by RINZUALA MIZORAM RURAL BANK(607230)
480 PHULLEN MZ-01-004-013-001/52
() 		2201004000NRG24281020230179401 28/10/2023 K Raldanga 2201004WL001393 K Raldanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791885 RALDANGA . MIZORAM RURAL BANK(607230)
481 PHULLEN MZ-01-004-013-001/53
() 		2201004000NRG24281020230179402 28/10/2023 Chhuanliani 2201004WL001393 Chhuanliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791944 Ms. CHHUANLIANI . MIZORAM RURAL BANK(607230)
482 PHULLEN MZ-01-004-013-001/54
() 		2201004000NRG24281020230179403 28/10/2023 Hmingthanpari 2201004WL001393 Hmingthanpari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791507 MRS HMINGTHANPARI STATE BANK OF INDIA(508548)
483 PHULLEN MZ-01-004-013-001/55
() 		2201004000NRG24281020230179404 28/10/2023 Rolungkhama 2201004WL001393 Rolungkhama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791419 Mr. ROLUNGKHAMA AND LALNUNPUII . MIZORAM RURAL BANK(607230)
484 PHULLEN MZ-01-004-013-001/56
() 		2201004000NRG24281020230179405 28/10/2023 Aichhingi 2201004WL001393 Aichhingi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791909 Mrs. F AICHHINGI . MIZORAM RURAL BANK(607230)
485 PHULLEN MZ-01-004-013-001/57
() 		2201004000NRG24281020230179406 28/10/2023 F Hmuliana 2201004WL001393 F Hmuliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792080 Mr. F.LALHMULIANA . MIZORAM RURAL BANK(607230)
486 PHULLEN MZ-01-004-013-001/58
() 		2201004000NRG24281020230179407 28/10/2023 F Lalchhuanawma 2201004WL001393 F Lalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792046 Mr. F LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
487 PHULLEN MZ-01-004-013-001/59
() 		2201004000NRG24281020230179408 28/10/2023 Lallianmawii 2201004WL001393 Lallianmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791938 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
488 PHULLEN MZ-01-004-013-001/61
() 		2201004000NRG24281020230179411 28/10/2023 Lalnunziri 2201004WL001393 Lalnunziri 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791563 MRS L NUNZIRI STATE BANK OF INDIA(508548)
489 PHULLEN MZ-01-004-013-001/63
() 		2201004000NRG24281020230179413 28/10/2023 JH Thangkima 2201004WL001393 JH Thangkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791678 Mr. J.H.THANGKIMA . MIZORAM RURAL BANK(607230)
490 PHULLEN MZ-01-004-013-001/64
() 		2201004000NRG24281020230179414 28/10/2023 Hrangchhungi 2201004WL001393 Hrangchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791534 Mrs. HRANGCHHUNGI . . MIZORAM RURAL BANK(607230)
491 PHULLEN MZ-01-004-013-001/65
() 		2201004000NRG24281020230179415 28/10/2023 Vanlalpeki 2201004WL001393 Vanlalpeki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792079 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
492 PHULLEN MZ-01-004-013-001/67
() 		2201004000NRG24281020230179417 28/10/2023 C Zamliana 2201004WL001393 C Zamliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791981 Mr. C ZAMLIANA . MIZORAM RURAL BANK(607230)
493 PHULLEN MZ-01-004-013-001/68
() 		2201004000NRG24281020230179418 28/10/2023 Zoramdingliani 2201004WL001393 Zoramdingliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791996 Mrs. ZORAMDINGLIANI . MIZORAM RURAL BANK(607230)
494 PHULLEN MZ-01-004-013-001/69
() 		2201004000NRG24281020230179419 28/10/2023 C Lalruata 2201004WL001393 C Lalruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791518 Mr. C.LALRUATA . MIZORAM RURAL BANK(607230)
495 PHULLEN MZ-01-004-013-001/7
() 		2201004000NRG24281020230179420 28/10/2023 Lalawmpuia 2201004WL001393 Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792043 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
496 PHULLEN MZ-01-004-013-001/70
() 		2201004000NRG24281020230179421 28/10/2023 TC Lalhmuakliana 2201004WL001393 TC Lalhmuakliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792064 Mr. LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
497 PHULLEN MZ-01-004-013-001/71
() 		2201004000NRG24281020230179422 28/10/2023 Laltlanthanga 2201004WL001393 Laltlanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791434 Mr. TLANTHANGA . MIZORAM RURAL BANK(607230)
498 PHULLEN MZ-01-004-013-001/72
() 		2201004000NRG24281020230179423 28/10/2023 Lalramnghaka 2201004WL001393 Lalramnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791835 Mr. LALRAMNGHAKA AND VL CHHUANAWMI . MIZORAM RURAL BANK(607230)
499 PHULLEN MZ-01-004-013-001/74
() 		2201004000NRG24281020230179425 28/10/2023 Lalengmawia 2201004WL001393 Lalengmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791486 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
500 PHULLEN MZ-01-004-013-001/75
() 		2201004000NRG24281020230179426 28/10/2023 Lalbiaka 2201004WL001393 Lalbiaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792019 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
501 PHULLEN MZ-01-004-013-001/76
() 		2201004000NRG24281020230179427 28/10/2023 Zosiama 2201004WL001393 Zosiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791506 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
502 PHULLEN MZ-01-004-013-001/77
() 		2201004000NRG24281020230179428 28/10/2023 Lalnuntluanga 2201004WL001393 Lalnuntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792116 Mr. LALNUNTLANGA . MIZORAM RURAL BANK(607230)
503 PHULLEN MZ-01-004-013-001/78
() 		2201004000NRG24281020230179429 28/10/2023 K Lalnundanga 2201004WL001393 K Lalnundanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791511 K LALNUNDANGA . MIZORAM RURAL BANK(607230)
504 PHULLEN MZ-01-004-013-001/79
() 		2201004000NRG24281020230179430 28/10/2023 R Rosiama 2201004WL001393 R Rosiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791800 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
505 PHULLEN MZ-01-004-013-001/80
() 		2201004000NRG24281020230179432 28/10/2023 Lalremmawia 2201004WL001393 Lalremmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792058 Mr. C LALREMMAWIA . MIZORAM RURAL BANK(607230)
506 PHULLEN MZ-01-004-013-001/81
() 		2201004000NRG24281020230179433 28/10/2023 Chhunthanga 2201004WL001393 Chhunthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791477 Mr. CHHUNTHANGA joined by C LALRINFELI MIZORAM RURAL BANK(607230)
507 PHULLEN MZ-01-004-013-001/83
() 		2201004000NRG24281020230179435 28/10/2023 Lalhmingliana 2201004WL001393 Lalhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792073 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
508 PHULLEN MZ-01-004-013-001/85
() 		2201004000NRG24281020230179437 28/10/2023 K Zatluanga 2201004WL001393 K Zatluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791628 Mr. K ZATLUANGA . MIZORAM RURAL BANK(607230)
509 PHULLEN MZ-01-004-013-001/86
() 		2201004000NRG24281020230179438 28/10/2023 Lalrinngheta 2201004WL001393 Lalrinngheta 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791753 Mr. RINNGHETA . MIZORAM RURAL BANK(607230)
510 PHULLEN MZ-01-004-013-001/87
() 		2201004000NRG24281020230179439 28/10/2023 Riliana 2201004WL001393 Riliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792061 Mr. LALRILIANA . MIZORAM RURAL BANK(607230)
511 PHULLEN MZ-01-004-013-001/88
() 		2201004000NRG24281020230179440 28/10/2023 T Laldika 2201004WL001393 T Laldika 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791956 Mr. T LALDIKA . MIZORAM RURAL BANK(607230)
512 PHULLEN MZ-01-004-013-001/89
() 		2201004000NRG24281020230179441 28/10/2023 Lalrinawma 2201004WL001393 Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791997 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
513 PHULLEN MZ-01-004-013-001/90
() 		2201004000NRG24281020230179443 28/10/2023 Lalnunkima 2201004WL001393 Lalnunkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791437 Mr. LALNUNKIMA . MIZORAM RURAL BANK(607230)
514 PHULLEN MZ-01-004-013-001/95
() 		2201004000NRG24281020230179448 28/10/2023 Lallianchuaii 2201004WL001393 Lallianchuaii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791960 MRS CHUAII STATE BANK OF INDIA(508548)
515 PHULLEN MZ-01-004-013-001/96
() 		2201004000NRG24281020230179449 28/10/2023 K Laltanpuia 2201004WL001393 K Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791532 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
516 PHULLEN MZ-01-004-013-001/97
() 		2201004000NRG24281020230179450 28/10/2023 Rohmingliana 2201004WL001393 Rohmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791987 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
517 PHULLEN MZ-01-004-013-001/99
() 		2201004000NRG24281020230179452 28/10/2023 Lalrinawma 2201004WL001393 Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791750 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
518 PHULLEN MZ-01-004-014-001/1
() 		2201004000NRG24281020230178347 28/10/2023 PC Lalrinmawia 2201004WL001391 PC Lalrinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791798 MR RINMAWIA STATE BANK OF INDIA(508548)
519 PHULLEN MZ-01-004-014-001/10
() 		2201004000NRG24281020230178348 28/10/2023 Sangpuii 2201004WL001391 Sangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791957 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
520 PHULLEN MZ-01-004-014-001/101
() 		2201004000NRG24281020230178350 28/10/2023 Laithangzuala 2201004WL001391 Laithangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792138 Mr. LAITHANGZUALA . MIZORAM RURAL BANK(607230)
521 PHULLEN MZ-01-004-014-001/102
() 		2201004000NRG24281020230178351 28/10/2023 Lalroengi 2201004WL001391 Lalroengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792033 Mrs. LALROENGI . MIZORAM RURAL BANK(607230)
522 PHULLEN MZ-01-004-014-001/103
() 		2201004000NRG24281020230178352 28/10/2023 K.Lalpara 2201004WL001391 K.Lalpara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791682 Mr. K.LALPARA . MIZORAM RURAL BANK(607230)
523 PHULLEN MZ-01-004-014-001/104
() 		2201004000NRG24281020230178353 28/10/2023 C.Lalkhalha 2201004WL001391 C.Lalkhalha 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791786 Mr. C.LALKHALHA . MIZORAM RURAL BANK(607230)
524 PHULLEN MZ-01-004-014-001/106
() 		2201004000NRG24281020230178355 28/10/2023 Lalramchhana 2201004WL001391 Lalramchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792065 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
525 PHULLEN MZ-01-004-014-001/11
() 		2201004000NRG24281020230178359 28/10/2023 Lalzawnga 2201004WL001391 Lalzawnga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791402 LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
526 PHULLEN MZ-01-004-014-001/110
() 		2201004000NRG24281020230178360 28/10/2023 Hrangthuama 2201004WL001391 Hrangthuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791677 MR HRANGTHUAMA STATE BANK OF INDIA(508548)
527 PHULLEN MZ-01-004-014-001/111
() 		2201004000NRG24281020230178361 28/10/2023 B.Zohmingliana 2201004WL001391 B.Zohmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791856 MR B ZOHMINGLIANA STATE BANK OF INDIA(508548)
528 PHULLEN MZ-01-004-014-001/114
() 		2201004000NRG24281020230178363 28/10/2023 Lalhmunsanga 2201004WL001391 Lalhmunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791797 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
529 PHULLEN MZ-01-004-014-001/115
() 		2201004000NRG24281020230178364 28/10/2023 F.Lalhmangaiha 2201004WL001391 F.Lalhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791654 FLALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
530 PHULLEN MZ-01-004-014-001/116
() 		2201004000NRG24281020230178365 28/10/2023 Rotluanga 2201004WL001391 Rotluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791488 MR CROTLUANGA STATE BANK OF INDIA(508548)
531 PHULLEN MZ-01-004-014-001/117
() 		2201004000NRG24281020230178366 28/10/2023 Lalromawia 2201004WL001391 Lalromawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792060 C LALROMAWIA STATE BANK OF INDIA(508548)
532 PHULLEN MZ-01-004-014-001/119
() 		2201004000NRG24281020230178368 28/10/2023 Neihchhunga 2201004WL001391 Neihchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791406 NEIHCHHUNGA . MIZORAM RURAL BANK(607230)
533 PHULLEN MZ-01-004-014-001/122
() 		2201004000NRG24281020230178372 28/10/2023 Lalrinzuali 2201004WL001391 Lalrinzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791990 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
534 PHULLEN MZ-01-004-014-001/125
() 		2201004000NRG24281020230178375 28/10/2023 Vanlalhriata 2201004WL001391 Vanlalhriata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791474 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
535 PHULLEN MZ-01-004-014-001/128
() 		2201004000NRG24281020230178377 28/10/2023 Lalzamliana 2201004WL001391 Lalzamliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791408 LALZAMLIANA . MIZORAM RURAL BANK(607230)
536 PHULLEN MZ-01-004-014-001/130
() 		2201004000NRG24281020230178380 28/10/2023 Lalropuia 2201004WL001391 Lalropuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791854 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
537 PHULLEN MZ-01-004-014-001/131
() 		2201004000NRG24281020230178381 28/10/2023 K. Lalbiakkimi 2201004WL001391 K. Lalbiakkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792030 Mrs. K.LALBIAKKIMI . MIZORAM RURAL BANK(607230)
538 PHULLEN MZ-01-004-014-001/132
() 		2201004000NRG24281020230178382 28/10/2023 K. Lalrinawma 2201004WL001391 K. Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792103 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
539 PHULLEN MZ-01-004-014-001/133
() 		2201004000NRG24281020230178383 28/10/2023 K. Lalthlamuana 2201004WL001391 K. Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792027 Mr. K.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
540 PHULLEN MZ-01-004-014-001/134
() 		2201004000NRG24281020230178384 28/10/2023 R. Malsawma 2201004WL001391 R. Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791462 Mr. R.MALSAWMA . MIZORAM RURAL BANK(607230)
541 PHULLEN MZ-01-004-014-001/136
() 		2201004000NRG24281020230178385 28/10/2023 Robin Lalrinzauva 2201004WL001391 Robin Lalrinzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792118 MR ROBIN LALRINZAUVA STATE BANK OF INDIA(508548)
542 PHULLEN MZ-01-004-014-001/137
() 		2201004000NRG24281020230178386 28/10/2023 Dokhuma 2201004WL001391 Dokhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792015 Mr. DOKHUMA&NEMCHINGI . MIZORAM RURAL BANK(607230)
543 PHULLEN MZ-01-004-014-001/138
() 		2201004000NRG24281020230178387 28/10/2023 Zosangzuala 2201004WL001391 Zosangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791731 MR ZOSANGZUALA STATE BANK OF INDIA(508548)
544 PHULLEN MZ-01-004-014-001/139
() 		2201004000NRG24281020230178388 28/10/2023 H. Lalbiakthanga 2201004WL001391 H. Lalbiakthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791567 Mr. H.LALBIAKTHANGA . . MIZORAM RURAL BANK(607230)
545 PHULLEN MZ-01-004-014-001/14
() 		2201004000NRG24281020230178389 28/10/2023 K Vanlalhruaia 2201004WL001391 K Vanlalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792102 Mrs. LALHMUNMAWII . . MIZORAM RURAL BANK(607230)
546 PHULLEN MZ-01-004-014-001/140
() 		2201004000NRG24281020230178390 28/10/2023 Lalchhuanawmi 2201004WL001391 Lalchhuanawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791441 Mrs. H.LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
547 PHULLEN MZ-01-004-014-001/141
() 		2201004000NRG24281020230178391 28/10/2023 Lalfakzuala 2201004WL001391 Lalfakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791784 Mr. H.LALFAKZUALA . MIZORAM RURAL BANK(607230)
548 PHULLEN MZ-01-004-014-001/143
() 		2201004000NRG24281020230178393 28/10/2023 Mawizuala 2201004WL001391 Mawizuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791491 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
549 PHULLEN MZ-01-004-014-001/145
() 		2201004000NRG24281020230178395 28/10/2023 Lalrenghluni 2201004WL001391 Lalrenghluni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791759 Mrs. LALRENGHLUNI . MIZORAM RURAL BANK(607230)
550 PHULLEN MZ-01-004-014-001/146
() 		2201004000NRG24281020230178396 28/10/2023 Vanlalmuana 2201004WL001391 Vanlalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792048 Mr. VL MUANA . MIZORAM RURAL BANK(607230)
551 PHULLEN MZ-01-004-014-001/147
() 		2201004000NRG24281020230178397 28/10/2023 Zionthangi 2201004WL001391 Zionthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791690 Mrs. ZIONTHANGI . MIZORAM RURAL BANK(607230)
552 PHULLEN MZ-01-004-014-001/15
() 		2201004000NRG24281020230178399 28/10/2023 Malsawmi Pachuau 2201004WL001391 Malsawmi Pachuau 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791404 MRS MALSAWMI STATE BANK OF INDIA(508548)
553 PHULLEN MZ-01-004-014-001/151
() 		2201004000NRG24281020230178400 28/10/2023 Lalhmingmawii 2201004WL001391 Lalhmingmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791680 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
554 PHULLEN MZ-01-004-014-001/152
() 		2201004000NRG24281020230178401 28/10/2023 C Lalsangluaia 2201004WL001391 C Lalsangluaia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792107 Mr. C LALSANGLUAIA . MIZORAM RURAL BANK(607230)
555 PHULLEN MZ-01-004-014-001/154
() 		2201004000NRG24281020230178403 28/10/2023 Lalchhandama 2201004WL001391 Lalchhandama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791789 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
556 PHULLEN MZ-01-004-014-001/156
() 		2201004000NRG24281020230178405 28/10/2023 Sangluaii 2201004WL001391 Sangluaii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791686 MR C ZAMLIANA STATE BANK OF INDIA(508548)
557 PHULLEN MZ-01-004-014-001/157
() 		2201004000NRG24281020230178406 28/10/2023 Dozika 2201004WL001391 Dozika 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791907 Mr. DOZIKA . MIZORAM RURAL BANK(607230)
558 PHULLEN MZ-01-004-014-001/159
() 		2201004000NRG24281020230178408 28/10/2023 Lalchuailova 2201004WL001391 Lalchuailova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791802 Mr. LALCHUAILOVA AND LALROPUII MIZORAM RURAL BANK(607230)
559 PHULLEN MZ-01-004-014-001/161
() 		2201004000NRG24281020230178411 28/10/2023 Zosangpuii 2201004WL001391 Zosangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791508 ZOSANGPUII . MIZORAM RURAL BANK(607230)
560 PHULLEN MZ-01-004-014-001/163
() 		2201004000NRG24281020230178413 28/10/2023 Lalbiakdiki 2201004WL001391 Lalbiakdiki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791468 MRS LALBIAKDIKI STATE BANK OF INDIA(508548)
561 PHULLEN MZ-01-004-014-001/164
() 		2201004000NRG24281020230178414 28/10/2023 Lallawma 2201004WL001391 Lallawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791670 MR LALLAWMA STATE BANK OF INDIA(508548)
562 PHULLEN MZ-01-004-014-001/166
() 		2201004000NRG24281020230178416 28/10/2023 Malsawmsanga 2201004WL001391 Malsawmsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791738 MR MALSAWMSANGA STATE BANK OF INDIA(508548)
563 PHULLEN MZ-01-004-014-001/167
() 		2201004000NRG24281020230178417 28/10/2023 Vanlalluna 2201004WL001391 Vanlalluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791839 Mr. VANLALLUNA . MIZORAM RURAL BANK(607230)
564 PHULLEN MZ-01-004-014-001/168
() 		2201004000NRG24281020230178418 28/10/2023 J Zonunthangi 2201004WL001391 J Zonunthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791377 Mrs. JOLLY ZONUNTHANGI . MIZORAM RURAL BANK(607230)
565 PHULLEN MZ-01-004-014-001/169
() 		2201004000NRG24281020230178419 28/10/2023 Lalhmangaiha 2201004WL001391 Lalhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791413 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
566 PHULLEN MZ-01-004-014-001/17
() 		2201004000NRG24281020230178420 28/10/2023 MS Dawngliana 2201004WL001391 MS Dawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792096 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
567 PHULLEN MZ-01-004-014-001/170
() 		2201004000NRG24281020230178421 28/10/2023 Rosailoa 2201004WL001391 Rosailoa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791378 ROSAILOVA AND ZOTHANKIMI . MIZORAM RURAL BANK(607230)
568 PHULLEN MZ-01-004-014-001/171
() 		2201004000NRG24281020230178422 28/10/2023 Lalnunpuia Pachuau 2201004WL001391 Lalnunpuia Pachuau 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791376 Mr. LALNUNPUIA PACHUAU DUPLICATE PASS B MIZORAM RURAL BANK(607230)
569 PHULLEN MZ-01-004-014-001/172
() 		2201004000NRG24281020230178423 28/10/2023 Laltlanzoa 2201004WL001391 Laltlanzoa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791843 MR LALTLANZOVA STATE BANK OF INDIA(508548)
570 PHULLEN MZ-01-004-014-001/173
() 		2201004000NRG24281020230178424 28/10/2023 Lalkrossthanga 2201004WL001391 Lalkrossthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791390 Mr. LALKROSTHANGA . MIZORAM RURAL BANK(607230)
571 PHULLEN MZ-01-004-014-001/176
() 		2201004000NRG24281020230178427 28/10/2023 Lallawmkima 2201004WL001391 Lallawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791424 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
572 PHULLEN MZ-01-004-014-001/177
() 		2201004000NRG24281020230178428 28/10/2023 Sanglianthangi 2201004WL001391 Sanglianthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792026 Mr. LALRAWNGBAWLA joined by SANGLIANTHAN MIZORAM RURAL BANK(607230)
573 PHULLEN MZ-01-004-014-001/178
() 		2201004000NRG24281020230178429 28/10/2023 Lalhmunsanga 2201004WL001391 Lalhmunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791509 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
574 PHULLEN MZ-01-004-014-001/18
() 		2201004000NRG24281020230178431 28/10/2023 Chhankunga 2201004WL001391 Chhankunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791732 CHHANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
575 PHULLEN MZ-01-004-014-001/180
() 		2201004000NRG24281020230178432 28/10/2023 Lalthanpuia 2201004WL001391 Lalthanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792021 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
576 PHULLEN MZ-01-004-014-001/181
() 		2201004000NRG24281020230178433 28/10/2023 C Lalhmingsanga 2201004WL001391 C Lalhmingsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792145 Mr. C LALHMINGSANGA . MIZORAM RURAL BANK(607230)
577 PHULLEN MZ-01-004-014-001/182
() 		2201004000NRG24281020230178434 28/10/2023 Lalmuanpuia 2201004WL001391 Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791903 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
578 PHULLEN MZ-01-004-014-001/183
() 		2201004000NRG24281020230178435 28/10/2023 Lalchhuanmawia 2201004WL001391 Lalchhuanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791459 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
579 PHULLEN MZ-01-004-014-001/184
() 		2201004000NRG24281020230178436 28/10/2023 Lallawmkimi 2201004WL001391 Lallawmkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791382 Miss. LAWMKIMI . MIZORAM RURAL BANK(607230)
580 PHULLEN MZ-01-004-014-001/187
() 		2201004000NRG24281020230178438 28/10/2023 Lalngheta 2201004WL001391 Lalngheta 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791983 Mr. LALNGHETA . MIZORAM RURAL BANK(607230)
581 PHULLEN MZ-01-004-014-001/188
() 		2201004000NRG24281020230178439 28/10/2023 Vanlalhriatpuii 2201004WL001391 Vanlalhriatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792031 Mrs. VANLALHRIATPUII . . MIZORAM RURAL BANK(607230)
582 PHULLEN MZ-01-004-014-001/189
() 		2201004000NRG24281020230178440 28/10/2023 Lalrinthari 2201004WL001391 Lalrinthari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792017 LALRINTHARI AIRTEL PAYMENTS BANK LIMITED(990288)
583 PHULLEN MZ-01-004-014-001/19
() 		2201004000NRG24281020230178441 28/10/2023 Lalnunsiami 2201004WL001391 Lalnunsiami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791672 Ms. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
584 PHULLEN MZ-01-004-014-001/190
() 		2201004000NRG24281020230178442 28/10/2023 Zabiaka 2201004WL001391 Zabiaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792032 Mr. ZABIAKA . MIZORAM RURAL BANK(607230)
585 PHULLEN MZ-01-004-014-001/191
() 		2201004000NRG24281020230178443 28/10/2023 Laldawngliani JP 2201004WL001391 Laldawngliani JP 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792113 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
586 PHULLEN MZ-01-004-014-001/193
() 		2201004000NRG24281020230178445 28/10/2023 VL Rochanhlua 2201004WL001391 VL Rochanhlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792088 Mrs. VL.ROCHANHLUA . MIZORAM RURAL BANK(607230)
587 PHULLEN MZ-01-004-014-001/194
() 		2201004000NRG24281020230178446 28/10/2023 Lalhmuchianga 2201004WL001391 Lalhmuchianga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792077 Mr. LALCHIANGA and LALLAWMKIMI MIZORAM RURAL BANK(607230)
588 PHULLEN MZ-01-004-014-001/195
() 		2201004000NRG24281020230178447 28/10/2023 R Lalparmawii 2201004WL001391 R Lalparmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792082 Mrs. R.LALPARMAWII . MIZORAM RURAL BANK(607230)
589 PHULLEN MZ-01-004-014-001/196
() 		2201004000NRG24281020230178448 28/10/2023 F Vanlalmawia 2201004WL001391 F Vanlalmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792089 Mr. F.VANLALMAWIA . MIZORAM RURAL BANK(607230)
590 PHULLEN MZ-01-004-014-001/197
() 		2201004000NRG24281020230178449 28/10/2023 Robert Lalremsanga 2201004WL001391 Robert Lalremsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792134 Mr. ROBERT LALREMSANGA . MIZORAM RURAL BANK(607230)
591 PHULLEN MZ-01-004-014-001/20
() 		2201004000NRG24281020230178452 28/10/2023 Hrangziki 2201004WL001391 Hrangziki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791510 HRANGZIKI . MIZORAM RURAL BANK(607230)
592 PHULLEN MZ-01-004-014-001/200
() 		2201004000NRG24281020230178453 28/10/2023 Lalrochhuangi 2201004WL001391 Lalrochhuangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792093 Mrs. LALROCHHUANGI . MIZORAM RURAL BANK(607230)
593 PHULLEN MZ-01-004-014-001/202
() 		2201004000NRG24281020230178455 28/10/2023 Lalrinliani 2201004WL001391 Lalrinliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791421 Mr. LALSANGLUAIA AND LALRINLIANI MIZORAM RURAL BANK(607230)
594 PHULLEN MZ-01-004-014-001/203
() 		2201004000NRG24281020230178456 28/10/2023 Lalrinmawii 2201004WL001391 Lalrinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791961 Mrs. RINMAWII . MIZORAM RURAL BANK(607230)
595 PHULLEN MZ-01-004-014-001/205
() 		2201004000NRG24281020230178458 28/10/2023 Zopari 2201004WL001391 Zopari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791993 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
596 PHULLEN MZ-01-004-014-001/206
() 		2201004000NRG24281020230178459 28/10/2023 Zoramthara 2201004WL001391 Zoramthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791966 Mr. ZORAMTHARA . . MIZORAM RURAL BANK(607230)
597 PHULLEN MZ-01-004-014-001/207
() 		2201004000NRG24281020230178460 28/10/2023 Lalhmangaihsangi 2201004WL001391 Lalhmangaihsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792132 Mrs. LALHMANGAIHSANGI DUPLICATE PASS BO MIZORAM RURAL BANK(607230)
598 PHULLEN MZ-01-004-014-001/209
() 		2201004000NRG24281020230178461 28/10/2023 Rotluangi 2201004WL001391 Rotluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791948 Mrs. ROTLUANGI . MIZORAM RURAL BANK(607230)
599 PHULLEN MZ-01-004-014-001/21
() 		2201004000NRG24281020230178462 28/10/2023 Lallawmkima 2201004WL001391 Lallawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791785 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
600 PHULLEN MZ-01-004-014-001/210
() 		2201004000NRG24281020230178463 28/10/2023 Lalrinfeli 2201004WL001391 Lalrinfeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791947 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
601 PHULLEN MZ-01-004-014-001/211
() 		2201004000NRG24281020230178464 28/10/2023 Vanlalhruaii 2201004WL001391 Vanlalhruaii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791841 MISS LALSANGZUALI STATE BANK OF INDIA(508548)
602 PHULLEN MZ-01-004-014-001/212
() 		2201004000NRG24281020230178465 28/10/2023 F Zakamlovi 2201004WL001391 F Zakamlovi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791685 Mrs. ZAKAMLOVI . MIZORAM RURAL BANK(607230)
603 PHULLEN MZ-01-004-014-001/213
() 		2201004000NRG24281020230178466 28/10/2023 Lalrohlua 2201004WL001391 Lalrohlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791396 Mr. ROHLUA . MIZORAM RURAL BANK(607230)
604 PHULLEN MZ-01-004-014-001/214
() 		2201004000NRG24281020230178467 28/10/2023 Chingdammawii 2201004WL001391 Chingdammawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791556 CHINGLAMMAWII . MIZORAM RURAL BANK(607230)
605 PHULLEN MZ-01-004-014-001/215
() 		2201004000NRG24281020230178468 28/10/2023 Lalawithangi 2201004WL001391 Lalawithangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792036 MRS LALAWITHANGI STATE BANK OF INDIA(508548)
606 PHULLEN MZ-01-004-014-001/216
() 		2201004000NRG24281020230178469 28/10/2023 Laltanpuii 2201004WL001391 Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792084 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
607 PHULLEN MZ-01-004-014-001/218
() 		2201004000NRG24281020230178471 28/10/2023 Lalbiakengi 2201004WL001391 Lalbiakengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791386 Mrs. BIAKENGI . MIZORAM RURAL BANK(607230)
608 PHULLEN MZ-01-004-014-001/22
() 		2201004000NRG24281020230178473 28/10/2023 Laltlanchhuaha 2201004WL001391 Laltlanchhuaha 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792028 Mr. LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
609 PHULLEN MZ-01-004-014-001/221
() 		2201004000NRG24281020230178475 28/10/2023 Lalbiaktluangi 2201004WL001391 Lalbiaktluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791536 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
610 PHULLEN MZ-01-004-014-001/223
() 		2201004000NRG24281020230178477 28/10/2023 Lianmawii 2201004WL001391 Lianmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791540 LIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
611 PHULLEN MZ-01-004-014-001/224
() 		2201004000NRG24281020230178478 28/10/2023 Lalhruaii 2201004WL001391 Lalhruaii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791720 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
612 PHULLEN MZ-01-004-014-001/225
() 		2201004000NRG24281020230178479 28/10/2023 Lalrammawii 2201004WL001391 Lalrammawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791515 LALRAMMAWII and LALROENGI . MIZORAM RURAL BANK(607230)
613 PHULLEN MZ-01-004-014-001/226
() 		2201004000NRG24281020230178480 28/10/2023 Ramnghaki 2201004WL001391 Ramnghaki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791788 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
614 PHULLEN MZ-01-004-014-001/227
() 		2201004000NRG24281020230178481 28/10/2023 Zothansangi 2201004WL001391 Zothansangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792016 Ms. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
615 PHULLEN MZ-01-004-014-001/228
() 		2201004000NRG24281020230178482 28/10/2023 David Lalmuanpuia 2201004WL001391 David Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791521 DAVID LALMUANPUIA . MIZORAM RURAL BANK(607230)
616 PHULLEN MZ-01-004-014-001/229
() 		2201004000NRG24281020230178483 28/10/2023 Rohmingthangi 2201004WL001391 Rohmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791793 ROHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
617 PHULLEN MZ-01-004-014-001/230
() 		2201004000NRG24281020230178485 28/10/2023 Reny Lalengzuali 2201004WL001391 Reny Lalengzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791895 Miss. LALENGZUALI . MIZORAM RURAL BANK(607230)
618 PHULLEN MZ-01-004-014-001/232
() 		2201004000NRG24281020230178486 28/10/2023 Lalhmuchhuaki 2201004WL001391 Lalhmuchhuaki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791497 Mrs. LALHMUCHHUAKI . MIZORAM RURAL BANK(607230)
619 PHULLEN MZ-01-004-014-001/233
() 		2201004000NRG24281020230178487 28/10/2023 Laldinpuia 2201004WL001391 Laldinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791702 Mr. LALDINPUIA joined by LALROPARI MIZORAM RURAL BANK(607230)
620 PHULLEN MZ-01-004-014-001/234
() 		2201004000NRG24281020230178488 28/10/2023 Lalchuangkima 2201004WL001391 Lalchuangkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791469 MR LALCHUANGKIMA STATE BANK OF INDIA(508548)
621 PHULLEN MZ-01-004-014-001/236
() 		2201004000NRG24281020230178490 28/10/2023 Lalneihthangi 2201004WL001391 Lalneihthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791972 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
622 PHULLEN MZ-01-004-014-001/238
() 		2201004000NRG24281020230178492 28/10/2023 Laledenthari 2201004WL001391 Laledenthari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792140 Miss. LALEDENTHARI . CENTRAL BANK OF INDIA(607115)
623 PHULLEN MZ-01-004-014-001/239
() 		2201004000NRG24281020230178493 28/10/2023 F Lalrampana 2201004WL001391 F Lalrampana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791373 Mr. LALRAMPANA . MIZORAM RURAL BANK(607230)
624 PHULLEN MZ-01-004-014-001/240
() 		2201004000NRG24281020230178495 28/10/2023 Lalrinkimi 2201004WL001391 Lalrinkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791989 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
625 PHULLEN MZ-01-004-014-001/242
() 		2201004000NRG24281020230178497 28/10/2023 C Lalruatfeli 2201004WL001391 C Lalruatfeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791538 Mr. C.LALRUATFELI . MIZORAM RURAL BANK(607230)
626 PHULLEN MZ-01-004-014-001/244
() 		2201004000NRG24281020230178499 28/10/2023 K Lalbiaksanga 2201004WL001391 K Lalbiaksanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791633 K.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
627 PHULLEN MZ-01-004-014-001/247
() 		2201004000NRG24281020230178502 28/10/2023 Roengmawii 2201004WL001391 Roengmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791891 Ms. ROENGMAWII . MIZORAM RURAL BANK(607230)
628 PHULLEN MZ-01-004-014-001/248
() 		2201004000NRG24281020230178503 28/10/2023 Lalbiakmawia 2201004WL001391 Lalbiakmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791452 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
629 PHULLEN MZ-01-004-014-001/249
() 		2201004000NRG24281020230178504 28/10/2023 Lalchhandama 2201004WL001391 Lalchhandama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791520 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
630 PHULLEN MZ-01-004-014-001/25
() 		2201004000NRG24281020230178505 28/10/2023 Tlangbawia 2201004WL001391 Tlangbawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791562 Mr. PAUZALIANA . MIZORAM RURAL BANK(607230)
631 PHULLEN MZ-01-004-014-001/251
() 		2201004000NRG24281020230178507 28/10/2023 Zothanhawla 2201004WL001391 Zothanhawla 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791698 Mr. ZOTHANHAWLA . MIZORAM RURAL BANK(607230)
632 PHULLEN MZ-01-004-014-001/252
() 		2201004000NRG24281020230178508 28/10/2023 Lalthuami 2201004WL001391 Lalthuami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791463 LALTHUAMI . MIZORAM RURAL BANK(607230)
633 PHULLEN MZ-01-004-014-001/254
() 		2201004000NRG24281020230178510 28/10/2023 Vanlalruati 2201004WL001391 Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792136 Miss. K.LALRUATI . MIZORAM RURAL BANK(607230)
634 PHULLEN MZ-01-004-014-001/255
() 		2201004000NRG24281020230178511 28/10/2023 Lalrinchhana 2201004WL001391 Lalrinchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791415 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
635 PHULLEN MZ-01-004-014-001/256
() 		2201004000NRG24281020230178512 28/10/2023 K Lalremruata 2201004WL001391 K Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791850 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
636 PHULLEN MZ-01-004-014-001/259
() 		2201004000NRG24281020230178515 28/10/2023 Vanlalsawma Pachuau 2201004WL001391 Vanlalsawma Pachuau 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791782 MR VANLALSAWMA PACHUAU STATE BANK OF INDIA(508548)
637 PHULLEN MZ-01-004-014-001/260
() 		2201004000NRG24281020230178516 28/10/2023 Lalthawmmawia 2201004WL001391 Lalthawmmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791464 LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
638 PHULLEN MZ-01-004-014-001/261
() 		2201004000NRG24281020230178517 28/10/2023 Lalparmawii 2201004WL001391 Lalparmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791640 Mr. LALZUITHANGA . MIZORAM RURAL BANK(607230)
639 PHULLEN MZ-01-004-014-001/262
() 		2201004000NRG24281020230178518 28/10/2023 Lalfakawma 2201004WL001391 Lalfakawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791523 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
640 PHULLEN MZ-01-004-014-001/263
() 		2201004000NRG24281020230178519 28/10/2023 VL Malsawmkima 2201004WL001391 VL Malsawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791471 VL MALSAWMKIMA . MIZORAM RURAL BANK(607230)
641 PHULLEN MZ-01-004-014-001/264
() 		2201004000NRG24281020230178520 28/10/2023 Lalrintluanga 2201004WL001391 Lalrintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792071 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
642 PHULLEN MZ-01-004-014-001/265
() 		2201004000NRG24281020230178521 28/10/2023 Lalnunpuia 2201004WL001391 Lalnunpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791460 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
643 PHULLEN MZ-01-004-014-001/266
() 		2201004000NRG24281020230178522 28/10/2023 Zonunmawia 2201004WL001391 Zonunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792142 ZONUNMAWIA . MIZORAM RURAL BANK(607230)
644 PHULLEN MZ-01-004-014-001/267
() 		2201004000NRG24281020230178523 28/10/2023 Rodingliana 2201004WL001391 Rodingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791458 MR RODINGLIANA STATE BANK OF INDIA(508548)
645 PHULLEN MZ-01-004-014-001/268
() 		2201004000NRG24281020230178524 28/10/2023 Lalngaihawmi 2201004WL001391 Lalngaihawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791412 Miss. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
646 PHULLEN MZ-01-004-014-001/269
() 		2201004000NRG24281020230178525 28/10/2023 Lalromawii 2201004WL001391 Lalromawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792092 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
647 PHULLEN MZ-01-004-014-001/27
() 		2201004000NRG24281020230178526 28/10/2023 Rammawia 2201004WL001391 Rammawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791478 Mr. RAMMAWIA and LALHLIMPUII . MIZORAM RURAL BANK(607230)
648 PHULLEN MZ-01-004-014-001/270
() 		2201004000NRG24281020230178527 28/10/2023 Lalnunhlimi 2201004WL001391 Lalnunhlimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791451 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
649 PHULLEN MZ-01-004-014-001/271
() 		2201004000NRG24281020230178528 28/10/2023 Lalmawizuali 2201004WL001391 Lalmawizuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791411 Miss. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
650 PHULLEN MZ-01-004-014-001/272
() 		2201004000NRG24281020230178529 28/10/2023 Lalthazuali 2201004WL001391 Lalthazuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791570 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
651 PHULLEN MZ-01-004-014-001/274
() 		2201004000NRG24281020230178531 28/10/2023 Vanhlupuii 2201004WL001391 Vanhlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791414 MS VANHLUPUII STATE BANK OF INDIA(508548)
652 PHULLEN MZ-01-004-014-001/275
() 		2201004000NRG24281020230178532 28/10/2023 Lalthianghlima 2201004WL001391 Lalthianghlima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792122 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
653 PHULLEN MZ-01-004-014-001/276
() 		2201004000NRG24281020230178533 28/10/2023 Lalmuanpuii 2201004WL001391 Lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791982 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
654 PHULLEN MZ-01-004-014-001/277
() 		2201004000NRG24281020230178534 28/10/2023 Lalrinliani 2201004WL001391 Lalrinliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792108 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
655 PHULLEN MZ-01-004-014-001/28
() 		2201004000NRG24281020230178537 28/10/2023 Tlanpuii 2201004WL001391 Tlanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791683 Mrs. LALTLANPUII . MIZORAM RURAL BANK(607230)
656 PHULLEN MZ-01-004-014-001/280
() 		2201004000NRG24281020230178538 28/10/2023 Lalchhanhima 2201004WL001391 Lalchhanhima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791618 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
657 PHULLEN MZ-01-004-014-001/281
() 		2201004000NRG24281020230178539 28/10/2023 C Lalramnghaka 2201004WL001391 C Lalramnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791467 Mr. C LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
658 PHULLEN MZ-01-004-014-001/283
() 		2201004000NRG24281020230178541 28/10/2023 Lalsangzuali 2201004WL001391 Lalsangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791656 Ms. LALSANGZUALI . MIZORAM RURAL BANK(607230)
659 PHULLEN MZ-01-004-014-001/285
() 		2201004000NRG24281020230178543 28/10/2023 Vungdotingi 2201004WL001391 Vungdotingi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791721 Ms. VUNGDOTINGI . MIZORAM RURAL BANK(607230)
660 PHULLEN MZ-01-004-014-001/287
() 		2201004000NRG24281020230178545 28/10/2023 Lalramchhana 2201004WL001391 Lalramchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791726 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
661 PHULLEN MZ-01-004-014-001/289
() 		2201004000NRG24281020230178547 28/10/2023 Edenparmawi 2201004WL001391 Edenparmawi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791607 Mrs. EDENPARMAWII . MIZORAM RURAL BANK(607230)
662 PHULLEN MZ-01-004-014-001/29
() 		2201004000NRG24281020230178548 28/10/2023 Vanlalbela 2201004WL001391 Vanlalbela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791557 LALNEIHCHAWNGI . MIZORAM RURAL BANK(607230)
663 PHULLEN MZ-01-004-014-001/290
() 		2201004000NRG24281020230178549 28/10/2023 Zamlal 2201004WL001391 Zamlal 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791472 Mr. ZAMLALA . MIZORAM RURAL BANK(607230)
664 PHULLEN MZ-01-004-014-001/292
() 		2201004000NRG24281020230178550 28/10/2023 Lalrinsanga 2201004WL001391 Lalrinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791555 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
665 PHULLEN MZ-01-004-014-001/294
() 		2201004000NRG24281020230178552 28/10/2023 R Malsawmsangi 2201004WL001391 R Malsawmsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791456 Mrs. R.MALSAWMSANGI . MIZORAM RURAL BANK(607230)
666 PHULLEN MZ-01-004-014-001/296
() 		2201004000NRG24281020230178554 28/10/2023 Zorampari 2201004WL001391 Zorampari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792126 MRS ZORAMPARI STATE BANK OF INDIA(508548)
667 PHULLEN MZ-01-004-014-001/297
() 		2201004000NRG24281020230178555 28/10/2023 VL Hmangaihsanga 2201004WL001391 VL Hmangaihsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791968 Mr. VL HMANGAIHSANGA joined by C LALSANG MIZORAM RURAL BANK(607230)
668 PHULLEN MZ-01-004-014-001/298
() 		2201004000NRG24281020230178556 28/10/2023 Biakfela 2201004WL001391 Biakfela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791558 Mr. BIAKFELA . MIZORAM RURAL BANK(607230)
669 PHULLEN MZ-01-004-014-001/299
() 		2201004000NRG24281020230178557 28/10/2023 Lalmuani 2201004WL001391 Lalmuani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791757 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
670 PHULLEN MZ-01-004-014-001/3
() 		2201004000NRG24281020230178558 28/10/2023 Lalrinzuali 2201004WL001391 Lalrinzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791609 MRS LALRINZUALI STATE BANK OF INDIA(508548)
671 PHULLEN MZ-01-004-014-001/30
() 		2201004000NRG24281020230178559 28/10/2023 Lalrinthara Chhangte 2201004WL001391 Lalrinthara Chhangte 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791838 MR LALRINTHARA CHHANGTE STATE BANK OF INDIA(508548)
672 PHULLEN MZ-01-004-014-001/300
() 		2201004000NRG24281020230178560 28/10/2023 Roneihsanga 2201004WL001391 Roneihsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791901 Mr. RONEIHSANGA . MIZORAM RURAL BANK(607230)
673 PHULLEN MZ-01-004-014-001/301
() 		2201004000NRG24281020230178561 28/10/2023 Lalbiakremi 2201004WL001391 Lalbiakremi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791512 Mr. BIAKREMI . MIZORAM RURAL BANK(607230)
674 PHULLEN MZ-01-004-014-001/306
() 		2201004000NRG24281020230178565 28/10/2023 Biakthansangi 2201004WL001391 Biakthansangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791803 MISS BIAKTHANSANGI STATE BANK OF INDIA(508548)
675 PHULLEN MZ-01-004-014-001/308
() 		2201004000NRG24281020230178567 28/10/2023 Remsangzuali 2201004WL001391 Remsangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791758 Mrs. REMSANGZUALI . MIZORAM RURAL BANK(607230)
676 PHULLEN MZ-01-004-014-001/309
() 		2201004000NRG24281020230178568 28/10/2023 Sailothangi 2201004WL001391 Sailothangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791760 Mrs. SAILOTHANGI . MIZORAM RURAL BANK(607230)
677 PHULLEN MZ-01-004-014-001/31
() 		2201004000NRG24281020230178569 28/10/2023 Zomuanpuia 2201004WL001391 Zomuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792127 MR ZOMUANPUIA ZOMUANPUIA STATE BANK OF INDIA(508548)
678 PHULLEN MZ-01-004-014-001/313
() 		2201004000NRG24281020230178570 28/10/2023 Lallianchhungi 2201004WL001391 Lallianchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791505 Mrs. LALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
679 PHULLEN MZ-01-004-014-001/315
() 		2201004000NRG24281020230178572 28/10/2023 Esther Laltlanchhuahi 2201004WL001391 Esther Laltlanchhuahi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792040 Miss. RAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
680 PHULLEN MZ-01-004-014-001/316
() 		2201004000NRG24281020230178573 28/10/2023 Ramnghakliani 2201004WL001391 Ramnghakliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791896 Ms. RAMNGHAKLIANI . MIZORAM RURAL BANK(607230)
681 PHULLEN MZ-01-004-014-001/318
() 		2201004000NRG24281020230178575 28/10/2023 Lalnunthiangi 2201004WL001391 Lalnunthiangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791614 Mrs. LALNUNTHIANGI . MIZORAM RURAL BANK(607230)
682 PHULLEN MZ-01-004-014-001/319
() 		2201004000NRG24281020230178576 28/10/2023 Vanengmawii 2201004WL001391 Vanengmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791610 Mrs. VANENGMAWII . MIZORAM RURAL BANK(607230)
683 PHULLEN MZ-01-004-014-001/32
() 		2201004000NRG24281020230178577 28/10/2023 Laipuithanga 2201004WL001391 Laipuithanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791425 Mr. LAIPUITHANGA . MIZORAM RURAL BANK(607230)
684 PHULLEN MZ-01-004-014-001/320
() 		2201004000NRG24281020230178578 28/10/2023 Lalramropuia 2201004WL001391 Lalramropuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791664 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
685 PHULLEN MZ-01-004-014-001/321
() 		2201004000NRG24281020230178579 28/10/2023 CVL Ramnghaka 2201004WL001391 CVL Ramnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791646 CVL RAMNGHAKA HDFC BANK LTD(607152)
686 PHULLEN MZ-01-004-014-001/327
() 		2201004000NRG24281020230178585 28/10/2023 Lalruatfeli 2201004WL001391 Lalruatfeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792137 Miss. K.LALRUATFELI . MIZORAM RURAL BANK(607230)
687 PHULLEN MZ-01-004-014-001/329
() 		2201004000NRG24281020230178587 28/10/2023 Lalnunpari 2201004WL001391 Lalnunpari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791561 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
688 PHULLEN MZ-01-004-014-001/330
() 		2201004000NRG24281020230178589 28/10/2023 Lalhriatpuii 2201004WL001391 Lalhriatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791576 MISS LALHRIATPUII STATE BANK OF INDIA(508548)
689 PHULLEN MZ-01-004-014-001/331
() 		2201004000NRG24281020230178590 28/10/2023 Laltlingzovi 2201004WL001391 Laltlingzovi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791708 Mrs. LALTLINGZOVI . MIZORAM RURAL BANK(607230)
690 PHULLEN MZ-01-004-014-001/332
() 		2201004000NRG24281020230178591 28/10/2023 Lalchhuanawma 2201004WL001391 Lalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792039 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
691 PHULLEN MZ-01-004-014-001/333
() 		2201004000NRG24281020230178592 28/10/2023 Lalmalsawma Chhangte 2201004WL001391 Lalmalsawma Chhangte 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791615 LALAWMPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
692 PHULLEN MZ-01-004-014-001/334
() 		2201004000NRG24281020230178593 28/10/2023 Lalrinchhani 2201004WL001391 Lalrinchhani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791399 MISS LALRINCHHANI STATE BANK OF INDIA(508548)
693 PHULLEN MZ-01-004-014-001/335
() 		2201004000NRG24281020230178594 28/10/2023 Sailothangi 2201004WL001391 Sailothangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791663 Mrs. SAILOTHANGI . MIZORAM RURAL BANK(607230)
694 PHULLEN MZ-01-004-014-001/337
() 		2201004000NRG24281020230178596 28/10/2023 H Lalthanzami 2201004WL001391 H Lalthanzami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791559 Mrs. H LALTHANZAMI . MIZORAM RURAL BANK(607230)
695 PHULLEN MZ-01-004-014-001/338
() 		2201004000NRG24281020230178597 28/10/2023 Lalrintluangi 2201004WL001391 Lalrintluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791569 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
696 PHULLEN MZ-01-004-014-001/339
() 		2201004000NRG24281020230178598 28/10/2023 Varthangpuii 2201004WL001391 Varthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791606 Mrs. VARTHANGPUII . MIZORAM RURAL BANK(607230)
697 PHULLEN MZ-01-004-014-001/34
() 		2201004000NRG24281020230178599 28/10/2023 PB Lawmkunga 2201004WL001391 PB Lawmkunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792078 Mr. B.LAWMKUNGA . MIZORAM RURAL BANK(607230)
698 PHULLEN MZ-01-004-014-001/340
() 		2201004000NRG24281020230178600 28/10/2023 Siamthangi 2201004WL001391 Siamthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791401 MRS B SIAMTHANGI STATE BANK OF INDIA(508548)
699 PHULLEN MZ-01-004-014-001/341
() 		2201003000NRG24281020230179109 28/10/2023 C Laldinliani 2201003WL001392 C Laldinliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791395 Mrs. C.LALDINLIANI . MIZORAM RURAL BANK(607230)
700 PHULLEN MZ-01-004-014-001/343
() 		2201004000NRG24281020230178601 28/10/2023 Lalvenhimi 2201004WL001391 Lalvenhimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791634 Miss. LALVENHIMI . MIZORAM RURAL BANK(607230)
701 PHULLEN MZ-01-004-014-001/344
() 		2201004000NRG24281020230178602 28/10/2023 David Lalhmingthanga 2201004WL001391 David Lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791658 Mr. DAVID LALHMINGTHANGA SAILO . MIZORAM RURAL BANK(607230)
702 PHULLEN MZ-01-004-014-001/345
() 		2201004000NRG24281020230178603 28/10/2023 Lalremtluanga 2201004WL001391 Lalremtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791454 MR LALREMTLUANGA STATE BANK OF INDIA(508548)
703 PHULLEN MZ-01-004-014-001/346
() 		2201004000NRG24281020230178604 28/10/2023 Lalchampuia 2201004WL001391 Lalchampuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792133 Mr. LALCHAMPUIA . MIZORAM RURAL BANK(607230)
704 PHULLEN MZ-01-004-014-001/348
() 		2201004000NRG24281020230178606 28/10/2023 Khumliana 2201004WL001391 Khumliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791526 Mr. KHUMLIANA . MIZORAM RURAL BANK(607230)
705 PHULLEN MZ-01-004-014-001/35
() 		2201004000NRG24281020230178608 28/10/2023 Lalhmingthangi 2201004WL001391 Lalhmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792097 MR SAWILUAIA STATE BANK OF INDIA(508548)
706 PHULLEN MZ-01-004-014-001/350
() 		2201004000NRG24281020230178609 28/10/2023 David Vl Awmpuia 2201004WL001391 David Vl Awmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791661 Mr. DAVID V.L.AWMPUIA . MIZORAM RURAL BANK(607230)
707 PHULLEN MZ-01-004-014-001/351
() 		2201004000NRG24281020230178610 28/10/2023 Lalduhawmi 2201004WL001391 Lalduhawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792041 Mrs. LALDUHAWMI . . MIZORAM RURAL BANK(607230)
708 PHULLEN MZ-01-004-014-001/352
() 		2201004000NRG24281020230178611 28/10/2023 Varchungnunga 2201004WL001391 Varchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791722 Mr. VARCHUNGNUNGA . MIZORAM RURAL BANK(607230)
709 PHULLEN MZ-01-004-014-001/353
() 		2201004000NRG24281020230178612 28/10/2023 L Rosangpuii 2201004WL001391 L Rosangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791727 Miss. L ROSANGPUII . MIZORAM RURAL BANK(607230)
710 PHULLEN MZ-01-004-014-001/354
() 		2201004000NRG24281020230178613 28/10/2023 Zaliani 2201004WL001391 Zaliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791504 Mrs. ZIALIANI . MIZORAM RURAL BANK(607230)
711 PHULLEN MZ-01-004-014-001/355
() 		2201004000NRG24281020230178614 28/10/2023 Lallawmkimi 2201004WL001391 Lallawmkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791761 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
712 PHULLEN MZ-01-004-014-001/356
() 		2201004000NRG24281020230178615 28/10/2023 Vanlalneihmawii 2201004WL001391 Vanlalneihmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791643 VANLALNEIHMAWII AXIS BANK(607153)
713 PHULLEN MZ-01-004-014-001/357
() 		2201004000NRG24281020230178616 28/10/2023 Ropianga 2201004WL001391 Ropianga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791755 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
714 PHULLEN MZ-01-004-014-001/358
() 		2201004000NRG24281020230178617 28/10/2023 Lalzawmliana 2201004WL001391 Lalzawmliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791650 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
715 PHULLEN MZ-01-004-014-001/359
() 		2201004000NRG24281020230178618 28/10/2023 Lalsangpuii Pachuau 2201004WL001391 Lalsangpuii Pachuau 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791574 Mrs. LALSANGPUII PACHUAU . MIZORAM RURAL BANK(607230)
716 PHULLEN MZ-01-004-014-001/360
() 		2201004000NRG24281020230178620 28/10/2023 Lalrinawmi 2201004WL001391 Lalrinawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791455 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
717 PHULLEN MZ-01-004-014-001/361
() 		2201004000NRG24281020230178621 28/10/2023 Lalhmangaihsangi 2201004WL001391 Lalhmangaihsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791527 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
718 PHULLEN MZ-01-004-014-001/363
() 		2201004000NRG24281020230178622 28/10/2023 L Roliana 2201004WL001391 L Roliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791637 Mr. L ROLIANA . MIZORAM RURAL BANK(607230)
719 PHULLEN MZ-01-004-014-001/364
() 		2201004000NRG24281020230178623 28/10/2023 Michael Lalremruata 2201004WL001391 Michael Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791653 Mr. MICHAEL LALREMRUATA . MIZORAM RURAL BANK(607230)
720 PHULLEN MZ-01-004-014-001/366
() 		2201004000NRG24281020230178625 28/10/2023 Malsawmzuala 2201004WL001391 Malsawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791651 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
721 PHULLEN MZ-01-004-014-001/368
() 		2201004000NRG24281020230178627 28/10/2023 Nunnalalramnghaka 2201004WL001391 Nunnalalramnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791662 MR NUNNALALRAMLUAHKIMA STATE BANK OF INDIA(508548)
722 PHULLEN MZ-01-004-014-001/369
() 		2201004000NRG24281020230178628 28/10/2023 Lalnghakzing 2201004WL001391 Lalnghakzing 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791649 Mrs. LALNGHAKZING . MIZORAM RURAL BANK(607230)
723 PHULLEN MZ-01-004-014-001/371
() 		2201004000NRG24281020230178631 28/10/2023 Lalthansanga 2201004WL001391 Lalthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791666 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
724 PHULLEN MZ-01-004-014-001/372
() 		2201004000NRG24281020230178632 28/10/2023 Malsawmdawngkimi 2201004WL001391 Malsawmdawngkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791657 Miss. MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
725 PHULLEN MZ-01-004-014-001/374
() 		2201004000NRG24281020230178634 28/10/2023 Zoramchhanpuii 2201004WL001391 Zoramchhanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791706 ZORAMCHHANPUII . MIZORAM RURAL BANK(607230)
726 PHULLEN MZ-01-004-014-001/377
() 		2201004000NRG24281020230178637 28/10/2023 Chingruthyi 2201004WL001391 Chingruthyi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791707 Mrs. CHINGRUTHYI . MIZORAM RURAL BANK(607230)
727 PHULLEN MZ-01-004-014-001/378
() 		2201004000NRG24281020230178638 28/10/2023 Nuhliri 2201004WL001391 Nuhliri 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791704 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
728 PHULLEN MZ-01-004-014-001/38
() 		2201004000NRG24281020230178640 28/10/2023 Pawlremliana 2201004WL001391 Pawlremliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792012 Mr. PAWLREMLIANA . MIZORAM RURAL BANK(607230)
729 PHULLEN MZ-01-004-014-001/39
() 		2201004000NRG24281020230178642 28/10/2023 Darthakungi 2201004WL001391 Darthakungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791887 Mrs. DARTHAKUNGI . MIZORAM RURAL BANK(607230)
730 PHULLEN MZ-01-004-014-001/4
() 		2201004000NRG24281020230178643 28/10/2023 Rosangi 2201004WL001391 Rosangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791837 ROSANGI . MIZORAM RURAL BANK(607230)
731 PHULLEN MZ-01-004-014-001/40
() 		2201004000NRG24281020230178644 28/10/2023 Lalengmawia 2201004WL001391 Lalengmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791669 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
732 PHULLEN MZ-01-004-014-001/41
() 		2201004000NRG24281020230178645 28/10/2023 Lalrindiki 2201004WL001391 Lalrindiki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791476 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
733 PHULLEN MZ-01-004-014-001/42
() 		2201004000NRG24281020230178646 28/10/2023 MS Dawngkima 2201004WL001391 MS Dawngkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791403 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
734 PHULLEN MZ-01-004-014-001/43
() 		2201004000NRG24281020230178647 28/10/2023 L Ramchhana 2201004WL001391 L Ramchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791484 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
735 PHULLEN MZ-01-004-014-001/44
() 		2201004000NRG24281020230178648 28/10/2023 James Lalhmingthanga 2201004WL001391 James Lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792011 Mr. JAMES LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
736 PHULLEN MZ-01-004-014-001/45
() 		2201004000NRG24281020230178649 28/10/2023 Ropara 2201004WL001391 Ropara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792112 Mr. ROPARA . MIZORAM RURAL BANK(607230)
737 PHULLEN MZ-01-004-014-001/47
() 		2201004000NRG24281020230178651 28/10/2023 Vanlalthangi 2201004WL001391 Vanlalthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791992 VANLALTHANGI AND LIANKUNGA . MIZORAM RURAL BANK(607230)
738 PHULLEN MZ-01-004-014-001/49
() 		2201004000NRG24281020230178653 28/10/2023 Lalremliana 2201004WL001391 Lalremliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792037 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
739 PHULLEN MZ-01-004-014-001/5
() 		2201004000NRG24281020230178654 28/10/2023 Lalduhawma 2201004WL001391 Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791794 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
740 PHULLEN MZ-01-004-014-001/50
() 		2201004000NRG24281020230178655 28/10/2023 Biaktluanga 2201004WL001391 Biaktluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791684 Mr. H.LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
741 PHULLEN MZ-01-004-014-001/51
() 		2201004000NRG24281020230178656 28/10/2023 PC Malsawma 2201004WL001391 PC Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791899 MALSAWMA . MIZORAM RURAL BANK(607230)
742 PHULLEN MZ-01-004-014-001/52
() 		2201004000NRG24281020230178657 28/10/2023 Zohrangliana 2201004WL001391 Zohrangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791514 Mr. ZOHRANGLIANA . MIZORAM RURAL BANK(607230)
743 PHULLEN MZ-01-004-014-001/54
() 		2201004000NRG24281020230178659 28/10/2023 H Lalpiangruala 2201004WL001391 H Lalpiangruala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791905 Mr. LALPIANGRUALA . MIZORAM RURAL BANK(607230)
744 PHULLEN MZ-01-004-014-001/55
() 		2201004000NRG24281020230178660 28/10/2023 Lalthanzami 2201004WL001391 Lalthanzami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791900 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
745 PHULLEN MZ-01-004-014-001/56
() 		2201004000NRG24281020230178661 28/10/2023 Chawiliana 2201004WL001391 Chawiliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791446 Mr. CHAWILIANA . MIZORAM RURAL BANK(607230)
746 PHULLEN MZ-01-004-014-001/57
() 		2201004000NRG24281020230178662 28/10/2023 J Malsawmsanga 2201004WL001391 J Malsawmsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791886 Mr. J MALSAWMSANGA . MIZORAM RURAL BANK(607230)
747 PHULLEN MZ-01-004-014-001/58
() 		2201004000NRG24281020230178663 28/10/2023 Rozawni 2201004WL001391 Rozawni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792014 Mrs. LALROZAWNI . MIZORAM RURAL BANK(607230)
748 PHULLEN MZ-01-004-014-001/59
() 		2201004000NRG24281020230178664 28/10/2023 Lalrinfeli 2201004WL001391 Lalrinfeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791428 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
749 PHULLEN MZ-01-004-014-001/60
() 		2201004000NRG24281020230178666 28/10/2023 Lalthanhlira 2201004WL001391 Lalthanhlira 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791442 Mr. LALTHANHLIRA . MIZORAM RURAL BANK(607230)
750 PHULLEN MZ-01-004-014-001/61
() 		2201004000NRG24281020230178667 28/10/2023 C Lalfela 2201004WL001391 C Lalfela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791679 Mr. C.LALFELA . MIZORAM RURAL BANK(607230)
751 PHULLEN MZ-01-004-014-001/62
() 		2201004000NRG24281020230178668 28/10/2023 Ch Rodingliana 2201004WL001391 Ch Rodingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791427 Mr. CH.RODINGLIANA . MIZORAM RURAL BANK(607230)
752 PHULLEN MZ-01-004-014-001/63
() 		2201004000NRG24281020230178669 28/10/2023 Tlangbiaka 2201004WL001391 Tlangbiaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791700 Mr. C TLANGBIAKA . MIZORAM RURAL BANK(607230)
753 PHULLEN MZ-01-004-014-001/64
() 		2201004000NRG24281020230178670 28/10/2023 K Thanthuami 2201004WL001391 K Thanthuami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791754 Mrs. THANTHUAMI . MIZORAM RURAL BANK(607230)
754 PHULLEN MZ-01-004-014-001/65
() 		2201004000NRG24281020230178671 28/10/2023 Lalthanzuala 2201004WL001391 Lalthanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792101 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
755 PHULLEN MZ-01-004-014-001/66
() 		2201004000NRG24281020230178672 28/10/2023 Thanzauvi 2201004WL001391 Thanzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791958 Mrs. HMINGTHANZAUVI joined by IRENE VANL MIZORAM RURAL BANK(607230)
756 PHULLEN MZ-01-004-014-001/67
() 		2201004000NRG24281020230178673 28/10/2023 Zosanghliri 2201004WL001391 Zosanghliri 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791953 Mrs. ZOSANGHLIRI FANAI . MIZORAM RURAL BANK(607230)
757 PHULLEN MZ-01-004-014-001/68
() 		2201004000NRG24281020230178674 28/10/2023 K Laltanpuia 2201004WL001391 K Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791910 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
758 PHULLEN MZ-01-004-014-001/69
() 		2201004000NRG24281020230178675 28/10/2023 Malsawma 2201004WL001391 Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791695 Mr. H.MALSAWMA . MIZORAM RURAL BANK(607230)
759 PHULLEN MZ-01-004-014-001/7
() 		2201004000NRG24281020230178676 28/10/2023 Thangkimi 2201004WL001391 Thangkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791744 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
760 PHULLEN MZ-01-004-014-001/71
() 		2201004000NRG24281020230178678 28/10/2023 Rotuaki 2201004WL001391 Rotuaki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792023 Mrs. ROTUAKI . MIZORAM RURAL BANK(607230)
761 PHULLEN MZ-01-004-014-001/72
() 		2201004000NRG24281020230178679 28/10/2023 Zoramsanga 2201004WL001391 Zoramsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791485 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
762 PHULLEN MZ-01-004-014-001/73
() 		2201004000NRG24281020230178680 28/10/2023 Zodinmawii 2201004WL001391 Zodinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792114 Ms. ZODINMAWII . MIZORAM RURAL BANK(607230)
763 PHULLEN MZ-01-004-014-001/74
() 		2201004000NRG24281020230178681 28/10/2023 Saikhumi 2201004WL001391 Saikhumi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792004 Mrs. PC SAIKHUMI . MIZORAM RURAL BANK(607230)
764 PHULLEN MZ-01-004-014-001/75
() 		2201004000NRG24281020230178682 28/10/2023 Vanlalchhuangi 2201004WL001391 Vanlalchhuangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792143 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
765 PHULLEN MZ-01-004-014-001/77
() 		2201004000NRG24281020230178684 28/10/2023 Laltluangi 2201004WL001391 Laltluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791746 Mrs. LALTLUANGI . MIZORAM RURAL BANK(607230)
766 PHULLEN MZ-01-004-014-001/79
() 		2201004000NRG24281020230178686 28/10/2023 Challiana 2201004WL001391 Challiana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791481 Mr. F.CHALLIANA AND F ZAKAMLOVI . MIZORAM RURAL BANK(607230)
767 PHULLEN MZ-01-004-014-001/84
() 		2201004000NRG24281020230178692 28/10/2023 VL Sawma Hnamte 2201004WL001391 VL Sawma Hnamte 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791400 MR VANLALSAWMA STATE BANK OF INDIA(508548)
768 PHULLEN MZ-01-004-014-001/85
() 		2201004000NRG24281020230178693 28/10/2023 Lalhlupuii 2201004WL001391 Lalhlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791681 MRS LALHLUPUII STATE BANK OF INDIA(508548)
769 PHULLEN MZ-01-004-014-001/86
() 		2201004000NRG24281020230178694 28/10/2023 Lalthuampuii 2201004WL001391 Lalthuampuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791501 C.VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
770 PHULLEN MZ-01-004-014-001/87
() 		2201004000NRG24281020230178695 28/10/2023 R Laldawngliana 2201004WL001391 R Laldawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792035 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
771 PHULLEN MZ-01-004-014-001/91
() 		2201004000NRG24281020230178700 28/10/2023 Neihkimi 2201004WL001391 Neihkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792051 MRS KIMKHONEI STATE BANK OF INDIA(508548)
772 PHULLEN MZ-01-004-014-001/92
() 		2201004000NRG24281020230178701 28/10/2023 Zoramsangzela 2201004WL001391 Zoramsangzela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791806 CZORAMSANGZELA INDIA POST PAYMENTS BANK LIMITED(508528)
773 PHULLEN MZ-01-004-014-001/94
() 		2201004000NRG24281020230178703 28/10/2023 Ronghinglova 2201004WL001391 Ronghinglova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791796 Mr. RONGHINGLOVA . MIZORAM RURAL BANK(607230)
774 PHULLEN MZ-01-004-014-001/95
() 		2201004000NRG24281020230178704 28/10/2023 Lalrinchhungi 2201004WL001391 Lalrinchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791904 Mrs. LALRINCHUNGI . MIZORAM RURAL BANK(607230)
775 PHULLEN MZ-01-004-014-001/98
() 		2201004000NRG24281020230178707 28/10/2023 Malsawmkimi 2201004WL001391 Malsawmkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390792146 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
776 PHULLEN MZ-01-004-014-001/99
() 		2201004000NRG24281020230178708 28/10/2023 Laltlanthangi 2201004WL001391 Laltlanthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7390791890 Ms. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
SubTotal 1932240 1932240
777 PHULLEN MZ-01-003-009-001/2705
() 		2201003000NRG24281020230178907 28/10/2023 T Lalhlimawma 2201003WL001392 T Lalhlimawma 00415 SBIN0005842 2490 2490 Processed 11/11/2023 7390791645 MR T LALHLIMAWMA STATE BANK OF INDIA(508548)
SubTotal 2490 2490
Total 1934730 1934730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_281023APB_FTO_9744 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 1932240
2 PHULLEN MZ2201004_281023APB_FTO_9744 State Bank of India SBIN0005842 SAITUAL 2490

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