Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:01:56 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_310723APB_FTO_5433
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-003-019-001/271
() 		2201003000NRG24310720230109454 31/07/2023 Lalhmachhuani 2201003WL000682 Lalhmachhuani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423227 Ms. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-021-001/10
() 		2201003000NRG24310720230108760 31/07/2023 Varsangpuiii 2201003WL000680 Varsangpuiii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422912 Miss. VARSANGPUII . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-021-001/100
() 		2201003000NRG24310720230108761 31/07/2023 PC Lalrosiama 2201003WL000680 PC Lalrosiama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422760 MR P C LALROSIAMA STATE BANK OF INDIA(508548)
4 PHULLEN MZ-01-003-021-001/102
() 		2201003000NRG24310720230108763 31/07/2023 Lalthakima 2201003WL000680 Lalthakima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423115 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-021-001/106
() 		2201003000NRG24310720230108765 31/07/2023 Ropianga 2201003WL000680 Ropianga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423155 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-021-001/109
() 		2201003000NRG24310720230108766 31/07/2023 Lalropuia 2201003WL000680 Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422743 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-021-001/11
() 		2201003000NRG24310720230108767 31/07/2023 Remsangpuii 2201003WL000680 Remsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422816 C REMSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
8 PHULLEN MZ-01-003-021-001/111
() 		2201003000NRG24310720230108768 31/07/2023 Lalbetluanga 2201003WL000680 Lalbetluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423194 Mr. LALBETLUANGA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-021-001/112
() 		2201003000NRG24310720230108769 31/07/2023 Saizama Sailo 2201003WL000680 Saizama Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422805 MR SAIZAMA STATE BANK OF INDIA(508548)
10 PHULLEN MZ-01-003-021-001/113
() 		2201003000NRG24310720230108770 31/07/2023 Rodingliana 2201003WL000680 Rodingliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423511 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-021-001/12
() 		2201003000NRG24310720230108775 31/07/2023 Lalramzawni 2201003WL000680 Lalramzawni 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423182 Mr. LIANKIMA AND LALRAMZAWNI . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-021-001/123
() 		2201003000NRG24310720230108778 31/07/2023 Lianthangpuia 2201003WL000680 Lianthangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422916 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-021-001/124
() 		2201003000NRG24310720230108779 31/07/2023 Vanmawia 2201003WL000680 Vanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423212 Mr. VANMAWIA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-021-001/126
() 		2201003000NRG24310720230108781 31/07/2023 Lalhruaitluangaa 2201003WL000680 Lalhruaitluangaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423195 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-021-001/127
() 		2201003000NRG24310720230108782 31/07/2023 Lalrokhawmi 2201003WL000680 Lalrokhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423191 Miss. LALROKHAWMI . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-021-001/128
() 		2201003000NRG24310720230108783 31/07/2023 Liansupuia 2201003WL000680 Liansupuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423201 LIANSUPUIA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-021-001/129
() 		2201003000NRG24310720230108784 31/07/2023 Hrangtawna 2201003WL000680 Hrangtawna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423509 Mr. HRANGTAWNA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-021-001/130
() 		2201003000NRG24310720230108785 31/07/2023 Lalsawta 2201003WL000680 Lalsawta 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423505 Mr. LALSAWTA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-021-001/131
() 		2201003000NRG24310720230108786 31/07/2023 F Laitluanga 2201003WL000680 F Laitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423494 MR F LAITLUANGA STATE BANK OF INDIA(508548)
20 PHULLEN MZ-01-003-021-001/132
() 		2201003000NRG24310720230108787 31/07/2023 Changliana 2201003WL000680 Changliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422829 Mr. CHANGLIANA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-021-001/133
() 		2201003000NRG24310720230108788 31/07/2023 Genthanga 2201003WL000680 Genthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423321 Mr. GENTHANGA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-021-001/135
() 		2201003000NRG24310720230108790 31/07/2023 Chuauthuama 2201003WL000680 Chuauthuama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423205 CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-021-001/136
() 		2201003000NRG24310720230108791 31/07/2023 Hmingchhuanawma 2201003WL000680 Hmingchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422915 Mr. HMINGCHHUANAWMA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-021-001/14
() 		2201003000NRG24310720230108793 31/07/2023 R Zodinpuii 2201003WL000680 R Zodinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422850 MRS ZODINPUII ZODINPUII STATE BANK OF INDIA(508548)
25 PHULLEN MZ-01-003-021-001/140
() 		2201003000NRG24310720230108794 31/07/2023 Lalhmachhuani 2201003WL000680 Lalhmachhuani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422906 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-021-001/141
() 		2201003000NRG24310720230108795 31/07/2023 Lalmawia 2201003WL000680 Lalmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423206 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-021-001/142
() 		2201003000NRG24310720230108796 31/07/2023 Samuel Lalruatdika 2201003WL000680 Samuel Lalruatdika 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423506 MR SAMUEL LALRUATDIKA STATE BANK OF INDIA(508548)
28 PHULLEN MZ-01-003-021-001/143
() 		2201003000NRG24310720230108797 31/07/2023 K. Laltanpuia 2201003WL000680 K. Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423504 Mr. K.LALTANPUIA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-021-001/144
() 		2201003000NRG24310720230108798 31/07/2023 Hmingthanchhuanga 2201003WL000680 Hmingthanchhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422997 Mr. HMINGTHANCHUANGA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-021-001/145
() 		2201003000NRG24310720230108799 31/07/2023 Zodinthari 2201003WL000680 Zodinthari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422840 MRS ZODINTHARI STATE BANK OF INDIA(508548)
31 PHULLEN MZ-01-003-021-001/146
() 		2201003000NRG24310720230108800 31/07/2023 H p lalsSAwia 2201003WL000680 H p lalsSAwia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422798 Mrs. LALSAWIA AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-021-001/147
() 		2201003000NRG24310720230108801 31/07/2023 Lalrinthara 2201003WL000680 Lalrinthara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423222 Mr. LALRINTHARA . . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-021-001/15
() 		2201003000NRG24310720230108804 31/07/2023 K. Lalhmingmawia 2201003WL000680 K. Lalhmingmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422981 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
34 PHULLEN MZ-01-003-021-001/150
() 		2201003000NRG24310720230108805 31/07/2023 Vanlalhriatpuia 2201003WL000680 Vanlalhriatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423514 Mrs. VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-021-001/152
() 		2201003000NRG24310720230108807 31/07/2023 H Lalrinsanga 2201003WL000680 H Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423144 Mr. H LALRINSANGA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-021-001/153
() 		2201003000NRG24310720230108808 31/07/2023 Thangchungnunga 2201003WL000680 Thangchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423495 Mr. THANGCHUNGNUNGA&VANLALSAWMI . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-021-001/154
() 		2201003000NRG24310720230108809 31/07/2023 Thangliantluanga 2201003WL000680 Thangliantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422754 Mr. THANGLIANTLUANGA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-021-001/155
() 		2201003000NRG24310720230108810 31/07/2023 Hrangliani 2201003WL000680 Hrangliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422852 Mrs. HRANGLIANI . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-021-001/161
() 		2201003000NRG24310720230108812 31/07/2023 Lalhlupuii 2201003WL000680 Lalhlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423168 MISS LALHLUPUII STATE BANK OF INDIA(508548)
40 PHULLEN MZ-01-003-021-001/163
() 		2201003000NRG24310720230108813 31/07/2023 Laltlanhluaa 2201003WL000680 Laltlanhluaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423167 MR LALTLANHLUA STATE BANK OF INDIA(508548)
41 PHULLEN MZ-01-003-021-001/164
() 		2201003000NRG24310720230108814 31/07/2023 Chharhmingthangaa 2201003WL000680 Chharhmingthangaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423080 MR CHHARHMINGTHANGA STATE BANK OF INDIA(508548)
42 PHULLEN MZ-01-003-021-001/167
() 		2201003000NRG24310720230108816 31/07/2023 Lalthuliana 2201003WL000680 Lalthuliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423353 Mr. LALTHULIANA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-021-001/168
() 		2201003000NRG24310720230108817 31/07/2023 Lalhruaia 2201003WL000680 Lalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422794 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-021-001/171
() 		2201003000NRG24310720230108820 31/07/2023 C Lalrotluanga 2201003WL000680 C Lalrotluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422846 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-021-001/173
() 		2201003000NRG24310720230108822 31/07/2023 Zodinpuia 2201003WL000680 Zodinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423508 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-021-001/175
() 		2201003000NRG24310720230108824 31/07/2023 T Zatluanga 2201003WL000680 T Zatluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422853 MR ZATLUANGA STATE BANK OF INDIA(508548)
47 PHULLEN MZ-01-003-021-001/176
() 		2201003000NRG24310720230108825 31/07/2023 PC Laldinthara 2201003WL000680 PC Laldinthara 00293 SBIN0RRMIGB 1494 1494 Rejected 04/08/2023 4175422823 Aadhaar Number not Mapped to Account Number
48 PHULLEN MZ-01-003-021-001/177
() 		2201003000NRG24310720230108826 31/07/2023 Zotluanga 2201003WL000680 Zotluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423091 ZOTLUANGA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-021-001/178
() 		2201003000NRG24310720230108827 31/07/2023 Lalthatpuia 2201003WL000680 Lalthatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423409 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-021-001/18
() 		2201003000NRG24310720230108829 31/07/2023 Ralliana 2201003WL000680 Ralliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422812 Mr. RALLIANA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-021-001/181
() 		2201003000NRG24310720230108830 31/07/2023 R Lalhlupuii 2201003WL000680 R Lalhlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423017 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-021-001/182
() 		2201003000NRG24310720230108831 31/07/2023 Lalruatpuii 2201003WL000680 Lalruatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423430 MRS LALRUATPUII STATE BANK OF INDIA(508548)
53 PHULLEN MZ-01-003-021-001/183
() 		2201003000NRG24310720230108832 31/07/2023 V Thanzinga 2201003WL000680 V Thanzinga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423327 Mr. THANZINGA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-021-001/184
() 		2201003000NRG24310720230108833 31/07/2023 Saihlira 2201003WL000680 Saihlira 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422919 Mr. SAIHLIRA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-021-001/185
() 		2201003000NRG24310720230108834 31/07/2023 TV Lalnunmawia 2201003WL000680 TV Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423498 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-021-001/186
() 		2201003000NRG24310720230108835 31/07/2023 Ramhmangaiha 2201003WL000680 Ramhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423092 Mr. VANRAMHMANGAIHA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-021-001/187
() 		2201003000NRG24310720230108836 31/07/2023 Zopari 2201003WL000680 Zopari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422793 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-021-001/188
() 		2201003000NRG24310720230108837 31/07/2023 Lalfakzuali 2201003WL000680 Lalfakzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422880 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-021-001/189
() 		2201003000NRG24310720230108838 31/07/2023 L Thanliana 2201003WL000680 L Thanliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423412 Mr. L.THANLIANA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-021-001/19
() 		2201003000NRG24310720230108839 31/07/2023 C Lalramzawni 2201003WL000680 C Lalramzawni 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422839 MRS C LALRAMZAWNI STATE BANK OF INDIA(508548)
61 PHULLEN MZ-01-003-021-001/191
() 		2201003000NRG24310720230108841 31/07/2023 Lalramzauva Sailo 2201003WL000680 Lalramzauva Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423421 Mr. LALRAMZAUVA SAILO . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-021-001/194
() 		2201003000NRG24310720230108843 31/07/2023 C Ramzauva 2201003WL000680 C Ramzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423532 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-021-001/195
() 		2201003000NRG24310720230108844 31/07/2023 Simon Barzona 2201003WL000680 Simon Barzona 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422744 Mr. SIMON BARJONA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-021-001/198
() 		2201003000NRG24310720230108845 31/07/2023 Jeremia B Vanlalruata 2201003WL000680 Jeremia B Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423079 Mr. JEREMIA B VANLALRUATA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-021-001/202
() 		2201003000NRG24310720230108849 31/07/2023 Khualzingi 2201003WL000680 Khualzingi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422883 Mrs. KHUALZINGI . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-021-001/204
() 		2201003000NRG24310720230108850 31/07/2023 PC Lalrinawma 2201003WL000680 PC Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423322 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-021-001/206
() 		2201003000NRG24310720230108852 31/07/2023 C Lalbuatsaiha 2201003WL000680 C Lalbuatsaiha 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423003 MR LALBUATSAIHA STATE BANK OF INDIA(508548)
68 PHULLEN MZ-01-003-021-001/207
() 		2201003000NRG24310720230108853 31/07/2023 Liansangi 2201003WL000680 Liansangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423507 Mrs. LIANSANGI . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-021-001/208
() 		2201003000NRG24310720230108854 31/07/2023 Biaksiama 2201003WL000680 Biaksiama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423351 Mr. HV.BIAKSIAMA AND LALNUNMAWII . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-021-001/21
() 		2201003000NRG24310720230108856 31/07/2023 Laltanpuia 2201003WL000680 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422988 Mr. DAVID LALTANPUIA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-021-001/210
() 		2201003000NRG24310720230108857 31/07/2023 Rodawngkima 2201003WL000680 Rodawngkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423151 MR RODAWNGKIMA STATE BANK OF INDIA(508548)
72 PHULLEN MZ-01-003-021-001/213
() 		2201003000NRG24310720230108859 31/07/2023 Vanhnuaithangi 2201003WL000680 Vanhnuaithangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423211 Mrs. VANHNUAITHANGI AND LALPIANGA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-021-001/215
() 		2201003000NRG24310720230108861 31/07/2023 Lalpianmawii 2201003WL000680 Lalpianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422837 MRS LALPIANMAWII STATE BANK OF INDIA(508548)
74 PHULLEN MZ-01-003-021-001/216
() 		2201003000NRG24310720230108862 31/07/2023 H Denghlira 2201003WL000680 H Denghlira 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423117 Mr. H DENGHLIRA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-021-001/217
() 		2201003000NRG24310720230108863 31/07/2023 Lalhnara 2201003WL000680 Lalhnara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423109 LALHNAIA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-021-001/219
() 		2201003000NRG24310720230108864 31/07/2023 Lianhliri 2201003WL000680 Lianhliri 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423083 Miss. LIANHLIRI . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-021-001/221
() 		2201003000NRG24310720230108865 31/07/2023 PC Malsawmtluanga 2201003WL000680 PC Malsawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423001 Mr. PC.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-021-001/222
() 		2201003000NRG24310720230108866 31/07/2023 Lalrinlianaa 2201003WL000680 Lalrinlianaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423085 MR C LALRINLIANA STATE BANK OF INDIA(508548)
79 PHULLEN MZ-01-003-021-001/223
() 		2201003000NRG24310720230108867 31/07/2023 PC Lalchungnungaa 2201003WL000680 PC Lalchungnungaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422791 MR LALCHUNGNUNGA STATE BANK OF INDIA(508548)
80 PHULLEN MZ-01-003-021-001/225
() 		2201003000NRG24310720230108869 31/07/2023 Malsawmdawngkima 2201003WL000680 Malsawmdawngkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422994 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-021-001/229
() 		2201003000NRG24310720230108870 31/07/2023 Vanlalmawizuala 2201003WL000680 Vanlalmawizuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423135 Mr. VANLALMAWIZUALA . . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-021-001/230
() 		2201003000NRG24310720230108872 31/07/2023 Lalpianthangi 2201003WL000680 Lalpianthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422918 Mrs. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-021-001/232
() 		2201003000NRG24310720230108874 31/07/2023 K Vanlalrinzuala 2201003WL000680 K Vanlalrinzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422924 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-021-001/233
() 		2201003000NRG24310720230108875 31/07/2023 Lalliannghaka 2201003WL000680 Lalliannghaka 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423197 Mr. LALLIANNGHAKA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-021-001/235
() 		2201003000NRG24310720230108876 31/07/2023 Lalrinchhana 2201003WL000680 Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423492 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-021-001/236
() 		2201003000NRG24310720230108877 31/07/2023 Lalsangzuali 2201003WL000680 Lalsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422878 LALSANGZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
87 PHULLEN MZ-01-003-021-001/237
() 		2201003000NRG24310720230108878 31/07/2023 Lalhmingmawia 2201003WL000680 Lalhmingmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423330 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
88 PHULLEN MZ-01-003-021-001/238
() 		2201003000NRG24310720230108879 31/07/2023 Hranghliri 2201003WL000680 Hranghliri 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423349 Mrs. HRANGLURI . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-021-001/239
() 		2201003000NRG24310720230108880 31/07/2023 Lalramchhanaa 2201003WL000680 Lalramchhanaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423420 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-021-001/24
() 		2201003000NRG24310720230108881 31/07/2023 Lalthlamuanpuii 2201003WL000680 Lalthlamuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422810 Miss. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-021-001/244
() 		2201003000NRG24310720230108884 31/07/2023 Hmuchhuaka 2201003WL000680 Hmuchhuaka 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422834 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-021-001/246
() 		2201003000NRG24310720230108886 31/07/2023 Thangzauvi 2201003WL000680 Thangzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422806 Mrs. THANGZAUVI AND LALROPUIA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-021-001/247
() 		2201003000NRG24310720230108887 31/07/2023 F Lalngaihawmi 2201003WL000680 F Lalngaihawmi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423515 Miss. F.LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-021-001/249
() 		2201003000NRG24310720230108888 31/07/2023 Buangthantluanga 2201003WL000680 Buangthantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422767 Mr. JEREMY BUANGTHANTLUANGA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-021-001/250
() 		2201003000NRG24310720230108889 31/07/2023 K Lalremsiamaa 2201003WL000680 K Lalremsiamaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423075 Mr. K LALREMSIAMA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-021-001/251
() 		2201003000NRG24310720230108890 31/07/2023 Lalmuankimi 2201003WL000680 Lalmuankimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423084 ZORAMCHHANA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-021-001/254
() 		2201003000NRG24310720230108891 31/07/2023 J Lalhmuthara 2201003WL000680 J Lalhmuthara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423510 MR LALHMUTHARA SAILO STATE BANK OF INDIA(508548)
98 PHULLEN MZ-01-003-021-001/255
() 		2201003000NRG24310720230108892 31/07/2023 Zoramhima 2201003WL000680 Zoramhima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422783 RAMHIMA AND ZOTHANPARI . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-021-001/260
() 		2201003000NRG24310720230108896 31/07/2023 Thawmmawii 2201003WL000680 Thawmmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423339 Mrs. LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-021-001/261
() 		2201003000NRG24310720230108897 31/07/2023 Lalzami 2201003WL000680 Lalzami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423070 Mrs. LALZAMI . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-021-001/262
() 		2201003000NRG24310720230108898 31/07/2023 C Biakkhumi 2201003WL000680 C Biakkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423150 Mrs. C BIAKKHUMI . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-021-001/267
() 		2201003000NRG24310720230108901 31/07/2023 Saithangliani 2201003WL000680 Saithangliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423076 MR KAPLIANA STATE BANK OF INDIA(508548)
103 PHULLEN MZ-01-003-021-001/268
() 		2201003000NRG24310720230108902 31/07/2023 Thangzawni 2201003WL000680 Thangzawni 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422917 Mrs. THANGZAWNI . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-021-001/27
() 		2201003000NRG24310720230108904 31/07/2023 Lalthamawia 2201003WL000680 Lalthamawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423148 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-021-001/272
() 		2201003000NRG24310720230108906 31/07/2023 J Lanundangaa 2201003WL000680 J Lanundangaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422776 NAIK LALPIENGHUN PANGAMTE STATE BANK OF INDIA(508548)
106 PHULLEN MZ-01-003-021-001/273
() 		2201003000NRG24310720230108907 31/07/2023 Vanlalrengpuia 2201003WL000680 Vanlalrengpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423419 MR VL RENGPUIA STATE BANK OF INDIA(508548)
107 PHULLEN MZ-01-003-021-001/276
() 		2201003000NRG24310720230108908 31/07/2023 Hmangaihdawnga 2201003WL000680 Hmangaihdawnga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423431 Mr. HMANGAIHDAWNGA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-021-001/277
() 		2201003000NRG24310720230108909 31/07/2023 Thangpuii 2201003WL000680 Thangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423348 MRS THANGPUII STATE BANK OF INDIA(508548)
109 PHULLEN MZ-01-003-021-001/278
() 		2201003000NRG24310720230108910 31/07/2023 R Zonunsanga 2201003WL000680 R Zonunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423006 Mr. R.ZONUNSANGA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-021-001/279
() 		2201003000NRG24310720230108911 31/07/2023 Hlimthangpuii 2201003WL000680 Hlimthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422808 HLIMTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
111 PHULLEN MZ-01-003-021-001/283
() 		2201003000NRG24310720230108912 31/07/2023 Joy Lalthlawnpeka 2201003WL000680 Joy Lalthlawnpeka 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422819 Mr. JOY LALTHLAWNPEKA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-021-001/284
() 		2201003000NRG24310720230108913 31/07/2023 Lalrinchhana 2201003WL000680 Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423007 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-021-001/285
() 		2201003000NRG24310720230108914 31/07/2023 Deny Lalnunfima 2201003WL000680 Deny Lalnunfima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422881 Mrs. DANNY LALNUNFIMA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-021-001/287
() 		2201003000NRG24310720230108915 31/07/2023 Zoramtharzela 2201003WL000680 Zoramtharzela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422803 Mr. ZORAMTHARZELA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-021-001/289
() 		2201003000NRG24310720230108917 31/07/2023 BK Choudhury 2201003WL000680 BK Choudhury 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423078 SHYAMALI CHOWDHURY BANK OF INDIA(508505)
116 PHULLEN MZ-01-003-021-001/290
() 		2201003000NRG24310720230108918 31/07/2023 Rammawizuala 2201003WL000680 Rammawizuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422820 Mr. C RAMMAWIZUALA . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-021-001/294
() 		2201003000NRG24310720230108920 31/07/2023 Lalramnghaki 2201003WL000680 Lalramnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423077 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-021-001/296
() 		2201003000NRG24310720230108921 31/07/2023 C Lalrohlui 2201003WL000680 C Lalrohlui 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423147 Mrs. C LALROHLUI . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-021-001/298
() 		2201003000NRG24310720230108922 31/07/2023 Zothansiama 2201003WL000680 Zothansiama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422904 Mr. ZOTHANSIAMA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-021-001/30
() 		2201003000NRG24310720230108923 31/07/2023 Ngamluahthanga 2201003WL000680 Ngamluahthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423102 Mr. NGAMLUAHTHANGA . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-021-001/301
() 		2201003000NRG24310720230108924 31/07/2023 K Thanpuii 2201003WL000680 K Thanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422809 Miss. K.THANPUII . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-021-001/302
() 		2201003000NRG24310720230108925 31/07/2023 Biakzova 2201003WL000680 Biakzova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423143 Mr. BIAKZOVA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-021-001/304
() 		2201003000NRG24310720230108926 31/07/2023 Vanlalthanga 2201003WL000680 Vanlalthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423513 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-021-001/306
() 		2201003000NRG24310720230108927 31/07/2023 Lalrengpuii 2201003WL000680 Lalrengpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422982 LALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
125 PHULLEN MZ-01-003-021-001/308
() 		2201003000NRG24310720230108928 31/07/2023 Lalfakzuali 2201003WL000680 Lalfakzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423500 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-021-001/31
() 		2201003000NRG24310720230108929 31/07/2023 Lalrohluna 2201003WL000680 Lalrohluna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423341 Mr. LALROHLUNA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-021-001/310
() 		2201003000NRG24310720230108930 31/07/2023 Vanlalhmangaihzuali 2201003WL000680 Vanlalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423244 Mrs. VL HMANGAIZUALI . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-021-001/311
() 		2201003000NRG24310720230108931 31/07/2023 Vanremruati 2201003WL000680 Vanremruati 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423503 Mrs. VANREMRUATI . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-021-001/312
() 		2201003000NRG24310720230108932 31/07/2023 Sanglawra 2201003WL000680 Sanglawra 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423502 MR SANGLAWRA STATE BANK OF INDIA(508548)
130 PHULLEN MZ-01-003-021-001/316
() 		2201003000NRG24310720230108934 31/07/2023 Lalhriatsanga 2201003WL000680 Lalhriatsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422996 Mr. LALHRIATSANGA . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-021-001/32
() 		2201003000NRG24310720230108935 31/07/2023 Thangdawli 2201003WL000680 Thangdawli 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423410 Mrs. THANGDAWLI . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-021-001/320
() 		2201003000NRG24310720230108936 31/07/2023 Zosangliani 2201003WL000680 Zosangliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423093 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-021-001/322
() 		2201003000NRG24310720230108937 31/07/2023 Ruthi Lalrempuii 2201003WL000680 Ruthi Lalrempuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423082 MRS RUTHI LALREMPUII STATE BANK OF INDIA(508548)
134 PHULLEN MZ-01-003-021-001/327
() 		2201003000NRG24310720230108939 31/07/2023 Lalhmangaihi 2201003WL000680 Lalhmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423081 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
135 PHULLEN MZ-01-003-021-001/329
() 		2201003000NRG24310720230108940 31/07/2023 Lalsiamliana 2201003WL000680 Lalsiamliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422804 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-021-001/33
() 		2201003000NRG24310720230108941 31/07/2023 Haumuani 2201003WL000680 Haumuani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423145 Mrs. HAUMUANI . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-021-001/332
() 		2201003000NRG24310720230108943 31/07/2023 Lalchhandama 2201003WL000680 Lalchhandama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423512 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-021-001/333
() 		2201003000NRG24310720230108944 31/07/2023 Remruatfeli 2201003WL000680 Remruatfeli 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423146 MRS REMRUATFELI STATE BANK OF INDIA(508548)
139 PHULLEN MZ-01-003-021-001/337
() 		2201003000NRG24310720230108945 31/07/2023 Lalhmuakliana 2201003WL000680 Lalhmuakliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423326 MR LALHMUAKLIANA STATE BANK OF INDIA(508548)
140 PHULLEN MZ-01-003-021-001/339
() 		2201003000NRG24310720230108946 31/07/2023 Lalduhawma 2201003WL000680 Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422802 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-021-001/34
() 		2201003000NRG24310720230108947 31/07/2023 Manliani 2201003WL000680 Manliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422801 Mrs. MANLIANI opt by R VANLALVENA MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-021-001/340
() 		2201003000NRG24310720230108948 31/07/2023 Jose Lalchunglura 2201003WL000680 Jose Lalchunglura 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422879 JOSEPH LALCHUNGLURA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-021-001/342
() 		2201003000NRG24310720230108949 31/07/2023 J Lalbuatsaiha 2201003WL000680 J Lalbuatsaiha 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422799 J.LALBUATSAIHA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-021-001/343
() 		2201003000NRG24310720230108950 31/07/2023 Lalengzauvi 2201003WL000680 Lalengzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423516 Mrs. LALENGZAUVI . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-021-001/344
() 		2201003000NRG24310720230108951 31/07/2023 Mankungi 2201003WL000680 Mankungi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422813 Miss. MANKUNGI . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-021-001/347
() 		2201003000NRG24310720230108953 31/07/2023 Chhingmawii 2201003WL000680 Chhingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422877 Mrs. CHHINGMAWII . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-021-001/348
() 		2201003000NRG24310720230108954 31/07/2023 Laldingliana 2201003WL000680 Laldingliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423241 MR C LALDINGLIANA STATE BANK OF INDIA(508548)
148 PHULLEN MZ-01-003-021-001/35
() 		2201003000NRG24310720230108955 31/07/2023 Remsangpuia 2201003WL000680 Remsangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423434 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-021-001/350
() 		2201003000NRG24310720230108956 31/07/2023 Lalnunsanga 2201003WL000680 Lalnunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422814 LALNUNSANGA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-021-001/351
() 		2201003000NRG24310720230108957 31/07/2023 Biakzovi 2201003WL000680 Biakzovi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422811 MRS BIAKZOVI STATE BANK OF INDIA(508548)
151 PHULLEN MZ-01-003-021-001/353
() 		2201003000NRG24310720230108959 31/07/2023 Lalpuntiri 2201003WL000680 Lalpuntiri 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423497 Mr. LALHMACHHUANA AND LALPUNTIRI . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-021-001/354
() 		2201003000NRG24310720230108960 31/07/2023 Zahmingmawii 2201003WL000680 Zahmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422822 Miss. ZAHMINGMAWII . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-021-001/355
() 		2201003000NRG24310720230108961 31/07/2023 Laldingluaii 2201003WL000680 Laldingluaii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422807 Miss. LALDINGLUAII . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-021-001/357
() 		2201003000NRG24310720230108962 31/07/2023 Lalsangpuii 2201003WL000680 Lalsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422800 MRS LALSANGPUII STATE BANK OF INDIA(508548)
155 PHULLEN MZ-01-003-021-001/358
() 		2201003000NRG24310720230108963 31/07/2023 Lalrinthangi 2201003WL000680 Lalrinthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423417 MRS LALRINTHANGI STATE BANK OF INDIA(508548)
156 PHULLEN MZ-01-003-021-001/359
() 		2201003000NRG24310720230108964 31/07/2023 Biakmuana 2201003WL000680 Biakmuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423074 Mr. BIAKMUANA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-021-001/36
() 		2201003000NRG24310720230108965 31/07/2023 SB Khualzathanga 2201003WL000680 SB Khualzathanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423413 MR SB KHUALZATHANGA STATE BANK OF INDIA(508548)
158 PHULLEN MZ-01-003-021-001/361
() 		2201003000NRG24310720230108967 31/07/2023 Thannguri 2201003WL000680 Thannguri 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422821 Miss. THANNGURI . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-021-001/362
() 		2201003000NRG24310720230108968 31/07/2023 Lianmanga 2201003WL000680 Lianmanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422928 Mr. LIANMANGA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-021-001/364
() 		2201003000NRG24310720230108970 31/07/2023 H.Lalrokimi 2201003WL000680 H.Lalrokimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422841 Mrs. H LALROKIMI . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-021-001/365
() 		2201003000NRG24310720230108971 31/07/2023 Biaknungi 2201003WL000680 Biaknungi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422818 Mrs. BIAKNUNGI . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-021-001/367
() 		2201003000NRG24310720230108973 31/07/2023 Aihnuni 2201003WL000680 Aihnuni 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423415 Mrs. AIHNUNI . . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-003-021-001/368
() 		2201003000NRG24310720230108974 31/07/2023 Vanlalchhuangi 2201003WL000680 Vanlalchhuangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423154 Miss. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-021-001/369
() 		2201003000NRG24310720230108975 31/07/2023 Lalrammawii 2201003WL000680 Lalrammawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423149 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-021-001/371
() 		2201003000NRG24310720230108977 31/07/2023 Lalremruati 2201003WL000680 Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423156 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-021-001/372
() 		2201003000NRG24310720230108978 31/07/2023 Vanlalmuana 2201003WL000680 Vanlalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423499 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-021-001/373
() 		2201003000NRG24310720230108979 31/07/2023 Lalsanglura 2201003WL000680 Lalsanglura 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423119 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-021-001/374
() 		2201003000NRG24310720230108980 31/07/2023 Lalnunsangi 2201003WL000680 Lalnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423072 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-021-001/375
() 		2201003000NRG24310720230108981 31/07/2023 Lalkohbiki 2201003WL000680 Lalkohbiki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422979 MRS LALKOHBIKI STATE BANK OF INDIA(508548)
170 PHULLEN MZ-01-003-021-001/376
() 		2201003000NRG24310720230108982 31/07/2023 Lalrinengi 2201003WL000680 Lalrinengi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422797 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-021-001/377
() 		2201003000NRG24310720230108983 31/07/2023 J.Lalrintluanga 2201003WL000680 J.Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423343 Mr. J LALRINTLUANGA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-021-001/378
() 		2201003000NRG24310720230108984 31/07/2023 Zothanpari 2201003WL000680 Zothanpari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422882 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
173 PHULLEN MZ-01-003-021-001/379
() 		2201003000NRG24310720230108985 31/07/2023 Lalngaihpuii 2201003WL000680 Lalngaihpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423496 Mr. ZODINTHARA AND LALNGAIHPUII . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-021-001/38
() 		2201003000NRG24310720230108986 31/07/2023 Tlanglawmthanga 2201003WL000680 Tlanglawmthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423501 Mr. TLANGLAWMTHANGA . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-021-001/380
() 		2201003000NRG24310720230108987 31/07/2023 Ramenmawia 2201003WL000680 Ramenmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423073 Mr. RAMENMAWIA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-021-001/381
() 		2201003000NRG24310720230108988 31/07/2023 Vanlalzauvi 2201003WL000680 Vanlalzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422815 Mrs. VANLALZAUVI AND VANSANGZUALI . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-021-001/382
() 		2201003000NRG24310720230108989 31/07/2023 Lalsangzuali 2201003WL000680 Lalsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423005 Mrs. C.LALSANGZUALI . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-021-001/385
() 		2201003000NRG24310720230108991 31/07/2023 Lalrosanga 2201003WL000680 Lalrosanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422795 MR LALROSANGA KHIANGTE STATE BANK OF INDIA(508548)
179 PHULLEN MZ-01-003-021-001/388
() 		2201003000NRG24310720230108993 31/07/2023 K.Lalthawmmawia 2201003WL000680 K.Lalthawmmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423493 Mr. K LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-021-001/389
() 		2201003000NRG24310720230108994 31/07/2023 Vanlalruati 2201003WL000680 Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423414 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-021-001/39
() 		2201003000NRG24310720230108995 31/07/2023 Tlangthanmawii 2201003WL000680 Tlangthanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423314 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-021-001/391
() 		2201003000NRG24310720230108996 31/07/2023 K.Laltlanmawia 2201003WL000680 K.Laltlanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423152 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-021-001/392
() 		2201003000NRG24310720230108997 31/07/2023 Nuthangi 2201003WL000680 Nuthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422999 Mrs. NUTHANGI . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-021-001/393
() 		2201003000NRG24310720230108998 31/07/2023 Dawngzuala 2201003WL000680 Dawngzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423219 Mrs. NEIHCHHUNGI AND MS DAWNGZUALA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-021-001/395
() 		2201003000NRG24310720230109000 31/07/2023 Lallawmawma 2201003WL000680 Lallawmawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422766 Mrs. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-021-001/398
() 		2201003000NRG24310720230109001 31/07/2023 Lalzamlovi 2201003WL000680 Lalzamlovi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422851 Mrs. LALZAMLOVI . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-021-001/399
() 		2201003000NRG24310720230109002 31/07/2023 H.Vanlalsiami 2201003WL000680 H.Vanlalsiami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423429 MISS H VANLALSIAMI STATE BANK OF INDIA(508548)
188 PHULLEN MZ-01-003-021-001/4
() 		2201003000NRG24310720230109003 31/07/2023 Lalbiakchami 2201003WL000680 Lalbiakchami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423424 Mrs. LALBIAKCHAMI . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-021-001/400
() 		2201003000NRG24310720230109005 31/07/2023 V.Lalhruaitluanga 2201003WL000680 V.Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423004 V LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-021-001/401
() 		2201003000NRG24310720230109006 31/07/2023 Lalniengi 2201003WL000680 Lalniengi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423153 Miss. LALNIENGI . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-021-001/402
() 		2201003000NRG24310720230109007 31/07/2023 Lalremliani 2201003WL000680 Lalremliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422796 MRS LALREMLIANI STATE BANK OF INDIA(508548)
192 PHULLEN MZ-01-003-021-001/404
() 		2201003000NRG24310720230109008 31/07/2023 Lalhlimpuii 2201003WL000680 Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422833 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-021-001/405
() 		2201003000NRG24310720230109009 31/07/2023 Zodingpuii 2201003WL000680 Zodingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422989 Mrs. ZODINGPUII . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-021-001/406
() 		2201003000NRG24310720230109010 31/07/2023 Lalthatpuii 2201003WL000680 Lalthatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422792 Mrs. LALTHATPUII . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-021-001/407
() 		2201003000NRG24310720230109011 31/07/2023 Lalruatfela 2201003WL000680 Lalruatfela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422777 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-021-001/408
() 		2201003000NRG24310720230109012 31/07/2023 Biakthari 2201003WL000680 Biakthari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423018 Mrs. BIAKTHARI . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-021-001/409
() 		2201003000NRG24310720230109013 31/07/2023 VL Zarzokimi Colney 2201003WL000680 VL Zarzokimi Colney 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422995 MISS VL ZARZOKIMI COLNEY STATE BANK OF INDIA(508548)
198 PHULLEN MZ-01-003-021-001/410
() 		2201003000NRG24310720230109015 31/07/2023 Zothanpari 2201003WL000680 Zothanpari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422817 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-021-001/411
() 		2201003000NRG24310720230109016 31/07/2023 Lalramhmuaki 2201003WL000680 Lalramhmuaki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423352 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-022-001/10
() 		2201003000NRG24310720230109226 31/07/2023 Liansanga 2201003WL000681 Liansanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422901 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-003-022-001/100
() 		2201003000NRG24310720230109227 31/07/2023 Romalsawma 2201003WL000681 Romalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423435 MR ROMALSAWMA STATE BANK OF INDIA(508548)
202 PHULLEN MZ-01-003-022-001/101
() 		2201003000NRG24310720230109228 31/07/2023 Rosangzuali 2201003WL000681 Rosangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423142 MRS R DAILOVI STATE BANK OF INDIA(508548)
203 PHULLEN MZ-01-003-022-001/103
() 		2201003000NRG24310720230109230 31/07/2023 Ralngamthanga 2201003WL000681 Ralngamthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422749 Mr. RALNGAMTHANGA . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-022-001/104
() 		2201003000NRG24310720230109231 31/07/2023 Lalrinpui i 2201003WL000681 Lalrinpui i 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423483 MRS LALRINPUII STATE BANK OF INDIA(508548)
205 PHULLEN MZ-01-003-022-001/105
() 		2201003000NRG24310720230109232 31/07/2023 Lalruatchhunga 2201003WL000681 Lalruatchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423105 Mr. LALRUATCHHUNGA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-022-001/106
() 		2201003000NRG24310720230109233 31/07/2023 Lalrammawii 2201003WL000681 Lalrammawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422745 MRS H RAMMAWII STATE BANK OF INDIA(508548)
207 PHULLEN MZ-01-003-022-001/109
() 		2201003000NRG24310720230109234 31/07/2023 Lalhruaitluanga 2201003WL000681 Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423196 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
208 PHULLEN MZ-01-003-022-001/110
() 		2201003000NRG24310720230109236 31/07/2023 PC Biakzauva 2201003WL000681 PC Biakzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423243 Mr. PC LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-022-001/111
() 		2201003000NRG24310720230109237 31/07/2023 Lalnunchhuanga 2201003WL000681 Lalnunchhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422895 Mr. NUNCHHUANGA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-022-001/112
() 		2201003000NRG24310720230109238 31/07/2023 Chawnghmingi 2201003WL000681 Chawnghmingi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423223 Mrs. CHAWNGHMINGTHANGI AND C LALDAMPUII MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-003-022-001/117
() 		2201003000NRG24310720230109239 31/07/2023 Lalremsangi 2201003WL000681 Lalremsangi 00293 SBIN0RRMIGB 1494 1494 Rejected 04/08/2023 4175422976 A/c Blocked or Frozen
212 PHULLEN MZ-01-003-022-001/118
() 		2201003000NRG24310720230109240 31/07/2023 Malsawmdawngsanga 2201003WL000681 Malsawmdawngsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423141 MR MS DAWNGSANGA STATE BANK OF INDIA(508548)
213 PHULLEN MZ-01-003-022-001/12
() 		2201003000NRG24310720230109242 31/07/2023 Lalrammawia 2201003WL000681 Lalrammawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423320 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-022-001/120
() 		2201003000NRG24310720230109243 31/07/2023 R Lalramlianaa 2201003WL000681 R Lalramlianaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422992 Mr. R.LALRAMLIANA . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-022-001/123
() 		2201003000NRG24310720230109245 31/07/2023 Lalengmawia 2201003WL000681 Lalengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422770 MR LALENGMAWIA STATE BANK OF INDIA(508548)
216 PHULLEN MZ-01-003-022-001/124
() 		2201003000NRG24310720230109246 31/07/2023 C Lalruata 2201003WL000681 C Lalruata 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422742 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-022-001/125
() 		2201003000NRG24310720230109247 31/07/2023 Lalchhandama 2201003WL000681 Lalchhandama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422889 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
218 PHULLEN MZ-01-003-022-001/126
() 		2201003000NRG24310720230109248 31/07/2023 Lalhmingmawii 2201003WL000681 Lalhmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423284 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-022-001/127
() 		2201003000NRG24310720230109249 31/07/2023 Vantluanga 2201003WL000681 Vantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422836 Mr. VANTLUANGA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-022-001/128
() 		2201003000NRG24310720230109250 31/07/2023 Vanlalnghaki 2201003WL000681 Vanlalnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422973 MRS VANLALNGHAKI STATE BANK OF INDIA(508548)
221 PHULLEN MZ-01-003-022-001/129
() 		2201003000NRG24310720230109251 31/07/2023 Kaphliri 2201003WL000681 Kaphliri 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423094 Mrs. KAPHLIRI AND LALRAMPUII . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-022-001/130
() 		2201003000NRG24310720230109253 31/07/2023 Ngurlianchhungi 2201003WL000681 Ngurlianchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423209 Mrs. NGURLIANCHHUNGI . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-022-001/131
() 		2201003000NRG24310720230109254 31/07/2023 T.Chuangliana 2201003WL000681 T.Chuangliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423053 Mr. T CHUANGLIANA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-022-001/132
() 		2201003000NRG24310720230109255 31/07/2023 Lalrama 2201003WL000681 Lalrama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422921 Mr. LALRAMA . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-003-022-001/133
() 		2201003000NRG24310720230109256 31/07/2023 Zosangzuali 2201003WL000681 Zosangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422849 MRS ZOSANGZUALI STATE BANK OF INDIA(508548)
226 PHULLEN MZ-01-003-022-001/135
() 		2201003000NRG24310720230109257 31/07/2023 Lalchhuanawma 2201003WL000681 Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422765 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
227 PHULLEN MZ-01-003-022-001/136
() 		2201003000NRG24310720230109258 31/07/2023 Rintluanga 2201003WL000681 Rintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422782 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
228 PHULLEN MZ-01-003-022-001/137
() 		2201003000NRG24310720230109259 31/07/2023 Sawverthanga 2201003WL000681 Sawverthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422993 Mr. K.SAWVARTHANGA . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-022-001/14
() 		2201003000NRG24310720230109261 31/07/2023 C Rinkima 2201003WL000681 C Rinkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423139 MR RINKIMA STATE BANK OF INDIA(508548)
230 PHULLEN MZ-01-003-022-001/143
() 		2201003000NRG24310720230109263 31/07/2023 Lallungkhami 2201003WL000681 Lallungkhami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422903 MR NGURTHANZARA SAILO STATE BANK OF INDIA(508548)
231 PHULLEN MZ-01-003-022-001/144
() 		2201003000NRG24310720230109264 31/07/2023 C Zosanga 2201003WL000681 C Zosanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423087 MR C ZOSANGA STATE BANK OF INDIA(508548)
232 PHULLEN MZ-01-003-022-001/145
() 		2201003000NRG24310720230109265 31/07/2023 Zoramherliana 2201003WL000681 Zoramherliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423235 Mr. ZORAMHERLIANA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-022-001/148
() 		2201003000NRG24310720230109266 31/07/2023 PC Lalrema 2201003WL000681 PC Lalrema 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422884 Mr. LALREMA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-022-001/15
() 		2201003000NRG24310720230109267 31/07/2023 Lalhruaikima 2201003WL000681 Lalhruaikima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423316 Mr. LALHRUAIKIMA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-022-001/151
() 		2201003000NRG24310720230109269 31/07/2023 LK Munga 2201003WL000681 LK Munga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423301 Mr. LK.MUNGA . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-022-001/152
() 		2201003000NRG24310720230109270 31/07/2023 Lalrinvula 2201003WL000681 Lalrinvula 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422755 Mr. LALRINVULA . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-003-022-001/153
() 		2201003000NRG24310720230109271 31/07/2023 Rintluanga 2201003WL000681 Rintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423157 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-022-001/154
() 		2201003000NRG24310720230109272 31/07/2023 B Lalramchhana 2201003WL000681 B Lalramchhana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423043 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
239 PHULLEN MZ-01-003-022-001/155
() 		2201003000NRG24310720230109273 31/07/2023 C Zothanpuia 2201003WL000681 C Zothanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423130 Mr. C ZOTHANPUIA . . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-022-001/156
() 		2201003000NRG24310720230109274 31/07/2023 Lalmuankima 2201003WL000681 Lalmuankima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423234 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-022-001/157
() 		2201003000NRG24310720230109275 31/07/2023 F Lalhruaitluangi 2201003WL000681 F Lalhruaitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423293 Ms. F LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-022-001/158
() 		2201003000NRG24310720230109276 31/07/2023 Zatluanga 2201003WL000681 Zatluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423214 MR C ZATLUANGA STATE BANK OF INDIA(508548)
243 PHULLEN MZ-01-003-022-001/160
() 		2201003000NRG24310720230109278 31/07/2023 Remliani 2201003WL000681 Remliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423179 MRS C T LALREMLIANI STATE BANK OF INDIA(508548)
244 PHULLEN MZ-01-003-022-001/161
() 		2201003000NRG24310720230109279 31/07/2023 John Laldinthara 2201003WL000681 John Laldinthara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423310 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
245 PHULLEN MZ-01-003-022-001/162
() 		2201003000NRG24310720230109280 31/07/2023 Laldampui i 2201003WL000681 Laldampui i 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423399 MRS C LALDAMPUII STATE BANK OF INDIA(508548)
246 PHULLEN MZ-01-003-022-001/163
() 		2201003000NRG24310720230109281 31/07/2023 Roluta Pachuau 2201003WL000681 Roluta Pachuau 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423225 MR ROLUTA PACHUAU STATE BANK OF INDIA(508548)
247 PHULLEN MZ-01-003-022-001/164
() 		2201003000NRG24310720230109282 31/07/2023 Lalrinliana 2201003WL000681 Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423041 Mr. RINLIANA . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-003-022-001/165
() 		2201003000NRG24310720230109283 31/07/2023 C Vanlalmuana 2201003WL000681 C Vanlalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423056 MR C VANLALMUANA STATE BANK OF INDIA(508548)
249 PHULLEN MZ-01-003-022-001/167
() 		2201003000NRG24310720230109284 31/07/2023 Biakdawla 2201003WL000681 Biakdawla 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423318 Mr. BIAKDAWLA . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-003-022-001/168
() 		2201003000NRG24310720230109285 31/07/2023 PC Thangdula 2201003WL000681 PC Thangdula 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423335 Mr. THANGDULA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-022-001/169
() 		2201003000NRG24310720230109286 31/07/2023 Lalhriatrenga 2201003WL000681 Lalhriatrenga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423333 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-003-022-001/172
() 		2201003000NRG24310720230109287 31/07/2023 Jerry Laldingliana 2201003WL000681 Jerry Laldingliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423052 MR JERRY LALDINGLIANA STATE BANK OF INDIA(508548)
253 PHULLEN MZ-01-003-022-001/173
() 		2201003000NRG24310720230109288 31/07/2023 Roduhaa 2201003WL000681 Roduhaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423291 Mr. RODUHA . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-003-022-001/175
() 		2201003000NRG24310720230109289 31/07/2023 Lalhosana 2201003WL000681 Lalhosana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423319 Mr. LALHOSANA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-022-001/176
() 		2201003000NRG24310720230109290 31/07/2023 C Lalruala 2201003WL000681 C Lalruala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422848 MR C LALRUALA STATE BANK OF INDIA(508548)
256 PHULLEN MZ-01-003-022-001/177
() 		2201003000NRG24310720230109291 31/07/2023 Lalthangkimi 2201003WL000681 Lalthangkimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423031 Mrs. LALTHANGKIMI . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-003-022-001/179
() 		2201003000NRG24310720230109292 31/07/2023 Lalbiakkima 2201003WL000681 Lalbiakkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423036 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-022-001/18
() 		2201003000NRG24310720230109293 31/07/2023 Biakzauva 2201003WL000681 Biakzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423089 Mr. BIAKZAUVA . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-003-022-001/180
() 		2201003000NRG24310720230109294 31/07/2023 Rammuani 2201003WL000681 Rammuani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422762 Mrs. RAMMUANI . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-003-022-001/182
() 		2201003000NRG24310720230109295 31/07/2023 Lalrinliani 2201003WL000681 Lalrinliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422893 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-003-022-001/183
() 		2201003000NRG24310720230109296 31/07/2023 K Laltlanzara 2201003WL000681 K Laltlanzara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423338 Mr. LALTLANZARA . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-003-022-001/184
() 		2201003000NRG24310720230109297 31/07/2023 C Lalbuatsaiha 2201003WL000681 C Lalbuatsaiha 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423127 MRS C LALROZAMI STATE BANK OF INDIA(508548)
263 PHULLEN MZ-01-003-022-001/185
() 		2201003000NRG24310720230109298 31/07/2023 Biakthanmawia 2201003WL000681 Biakthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423136 Mr. BIAKTHANMAWIA . . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-003-022-001/188
() 		2201003000NRG24310720230109299 31/07/2023 Ramnunsangi 2201003WL000681 Ramnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423060 RAMNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
265 PHULLEN MZ-01-003-022-001/19
() 		2201003000NRG24310720230109301 31/07/2023 Lalrinchhana 2201003WL000681 Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422960 Mr. RINCHHANA . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-003-022-001/190
() 		2201003000NRG24310720230109302 31/07/2023 Lalawmpuia 2201003WL000681 Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423054 MR LALAWMPUIA STATE BANK OF INDIA(508548)
267 PHULLEN MZ-01-003-022-001/192
() 		2201003000NRG24310720230109304 31/07/2023 Buangthanmawia 2201003WL000681 Buangthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422963 Mr. BUANGTHANMAWIA . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-003-022-001/193
() 		2201003000NRG24310720230109305 31/07/2023 C Rosangzuala 2201003WL000681 C Rosangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423482 MR C ROSANGZUALA STATE BANK OF INDIA(508548)
269 PHULLEN MZ-01-003-022-001/197
() 		2201003000NRG24310720230109307 31/07/2023 Lalruatkima 2201003WL000681 Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423344 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-003-022-001/199
() 		2201003000NRG24310720230109308 31/07/2023 Rodingngheta 2201003WL000681 Rodingngheta 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422908 MR RODINNGHETA STATE BANK OF INDIA(508548)
271 PHULLEN MZ-01-003-022-001/20
() 		2201003000NRG24310720230109310 31/07/2023 Thangzovi 2201003WL000681 Thangzovi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422964 Miss. THANGZOVI . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-003-022-001/201
() 		2201003000NRG24310720230109311 31/07/2023 Ramthanmawia 2201003WL000681 Ramthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423307 Mr. RAMTHANMAWIA . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-003-022-001/202
() 		2201003000NRG24310720230109312 31/07/2023 Chalthuama 2201003WL000681 Chalthuama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423048 MR CHALTHUAMA STATE BANK OF INDIA(508548)
274 PHULLEN MZ-01-003-022-001/203
() 		2201003000NRG24310720230109313 31/07/2023 Thanengi 2201003WL000681 Thanengi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423428 Mrs. THANENGI . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-003-022-001/204
() 		2201003000NRG24310720230109314 31/07/2023 Lalbiakzuala 2201003WL000681 Lalbiakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422892 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-003-022-001/205
() 		2201003000NRG24310720230109315 31/07/2023 LaLfakzauva 2201003WL000681 LaLfakzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423118 Mr. LALFAKZAUVA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-003-022-001/206
() 		2201003000NRG24310720230109316 31/07/2023 Biakthansanga 2201003WL000681 Biakthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422911 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-003-022-001/207
() 		2201003000NRG24310720230109317 31/07/2023 Lalmalsawma 2201003WL000681 Lalmalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423034 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
279 PHULLEN MZ-01-003-022-001/21
() 		2201003000NRG24310720230109320 31/07/2023 CT Lalthakima 2201003WL000681 CT Lalthakima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423313 Mr. C.T.LALTHAKIMA . MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-003-022-001/210
() 		2201003000NRG24310720230109321 31/07/2023 Lalthatluanga 2201003WL000681 Lalthatluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422962 Mr. C LALTHATLUANGA . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-003-022-001/211
() 		2201003000NRG24310720230109322 31/07/2023 Lalnuntluanga 2201003WL000681 Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423039 Mrs. T LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-003-022-001/214
() 		2201003000NRG24310720230109323 31/07/2023 Lalbiaknunga 2201003WL000681 Lalbiaknunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423035 Mr. L BIAKNUNGA . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-003-022-001/215
() 		2201003000NRG24310720230109324 31/07/2023 Lalbiaknghet i 2201003WL000681 Lalbiaknghet i 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423177 Mrs. LALBIAKNGHETI . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-003-022-001/216
() 		2201003000NRG24310720230109325 31/07/2023 Lalmawizuali 2201003WL000681 Lalmawizuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422968 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-003-022-001/217
() 		2201003000NRG24310720230109326 31/07/2023 R Lalrintluanga 2201003WL000681 R Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423050 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-003-022-001/218
() 		2201003000NRG24310720230109327 31/07/2023 Hmingthanmawia 2201003WL000681 Hmingthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423306 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-003-022-001/219
() 		2201003000NRG24310720230109328 31/07/2023 Hmangaihzuala 2201003WL000681 Hmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423337 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-003-022-001/22
() 		2201003000NRG24310720230109329 31/07/2023 Lalramengi 2201003WL000681 Lalramengi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423288 MRS LALRAMENGI STATE BANK OF INDIA(508548)
289 PHULLEN MZ-01-003-022-001/225
() 		2201003000NRG24310720230109333 31/07/2023 R Laldinpuia 2201003WL000681 R Laldinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422909 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-022-001/227
() 		2201003000NRG24310720230109335 31/07/2023 Lalvulmawii 2201003WL000681 Lalvulmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423340 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-003-022-001/228
() 		2201003000NRG24310720230109336 31/07/2023 R Lalremtluanga 2201003WL000681 R Lalremtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423125 Mr. R LALREMTLUANGA . . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-003-022-001/229
() 		2201003000NRG24310720230109337 31/07/2023 Malsawmdawngkima 2201003WL000681 Malsawmdawngkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422957 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-003-022-001/231
() 		2201003000NRG24310720230109338 31/07/2023 R Lalfakawma 2201003WL000681 R Lalfakawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422930 Mr. R.LALFAKAWMA . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-003-022-001/232
() 		2201003000NRG24310720230109339 31/07/2023 Lalparzuali 2201003WL000681 Lalparzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422891 Mrs. LALPARZUALI . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-003-022-001/233
() 		2201003000NRG24310720230109340 31/07/2023 Lalthangi 2201003WL000681 Lalthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422967 MRS VANLALTHANGI STATE BANK OF INDIA(508548)
296 PHULLEN MZ-01-003-022-001/234
() 		2201003000NRG24310720230109341 31/07/2023 Lalrinfela 2201003WL000681 Lalrinfela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423305 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-003-022-001/235
() 		2201003000NRG24310720230109342 31/07/2023 Zonunmawia 2201003WL000681 Zonunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422888 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-022-001/236
() 		2201003000NRG24310720230109343 31/07/2023 Lalawmpuia 2201003WL000681 Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423331 Mr. R LALAWMPUIA . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-003-022-001/237
() 		2201003000NRG24310720230109344 31/07/2023 Lalbiaknii 2201003WL000681 Lalbiaknii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423066 MS LALBIAKNII STATE BANK OF INDIA(508548)
300 PHULLEN MZ-01-003-022-001/238
() 		2201003000NRG24310720230109345 31/07/2023 K Laltlankima 2201003WL000681 K Laltlankima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422886 Mr. TLANKIMA . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-003-022-001/239
() 		2201003000NRG24310720230109346 31/07/2023 Lalnunsiama 2201003WL000681 Lalnunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423236 Mr. V LALNUNSIAMA . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-003-022-001/24
() 		2201003000NRG24310720230109347 31/07/2023 Vanlalpeka 2201003WL000681 Vanlalpeka 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423350 MRS BIAKSAILOVI STATE BANK OF INDIA(508548)
303 PHULLEN MZ-01-003-022-001/240
() 		2201003000NRG24310720230109348 31/07/2023 Lalmuanzova 2201003WL000681 Lalmuanzova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423228 MR LALMUANZOVA STATE BANK OF INDIA(508548)
304 PHULLEN MZ-01-003-022-001/242
() 		2201003000NRG24310720230109350 31/07/2023 Vanlalruati 2201003WL000681 Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422847 MRS VANLALRUATI RUATI STATE BANK OF INDIA(508548)
305 PHULLEN MZ-01-003-022-001/243
() 		2201003000NRG24310720230109351 31/07/2023 C Vanlalbela 2201003WL000681 C Vanlalbela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423336 MR C VANLALBELA STATE BANK OF INDIA(508548)
306 PHULLEN MZ-01-003-022-001/244
() 		2201003000NRG24310720230109352 31/07/2023 Lalnghaka 2201003WL000681 Lalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423304 MR LALNGHAKA STATE BANK OF INDIA(508548)
307 PHULLEN MZ-01-003-022-001/245
() 		2201003000NRG24310720230109353 31/07/2023 Lalbiaktluanga 2201003WL000681 Lalbiaktluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423232 Mrs. LIANNGURI AND LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-003-022-001/246
() 		2201003000NRG24310720230109354 31/07/2023 Thangmawii 2201003WL000681 Thangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423058 MRS THANGMAWII STATE BANK OF INDIA(508548)
309 PHULLEN MZ-01-003-022-001/247
() 		2201003000NRG24310720230109355 31/07/2023 Lalzirtir i 2201003WL000681 Lalzirtir i 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423397 Mrs. LALZIRTIRI . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-003-022-001/248
() 		2201003000NRG24310720230109356 31/07/2023 Lalengkima 2201003WL000681 Lalengkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423057 Mr. C LALENGKIMA MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-003-022-001/249
() 		2201003000NRG24310720230109357 31/07/2023 Thangmawizuala 2201003WL000681 Thangmawizuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423047 Mr. THANGMAWIZUALA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-022-001/25
() 		2201003000NRG24310720230109358 31/07/2023 C Lalramhluni 2201003WL000681 C Lalramhluni 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423238 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
313 PHULLEN MZ-01-003-022-001/250
() 		2201003000NRG24310720230109359 31/07/2023 Gospel Hmangaihthangi 2201003WL000681 Gospel Hmangaihthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422899 Miss. G HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-003-022-001/251
() 		2201003000NRG24310720230109360 31/07/2023 Biaktluangi 2201003WL000681 Biaktluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423051 MRS LALBIAKTLUANGI LALBIAKTLUANGI STATE BANK OF INDIA(508548)
315 PHULLEN MZ-01-003-022-001/252
() 		2201003000NRG24310720230109361 31/07/2023 Thangdawla 2201003WL000681 Thangdawla 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423345 Mr. THANGDAWLA . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-003-022-001/253
() 		2201003000NRG24310720230109362 31/07/2023 Lalramengi 2201003WL000681 Lalramengi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422900 MRS LALRAM ENGI STATE BANK OF INDIA(508548)
317 PHULLEN MZ-01-003-022-001/254
() 		2201003000NRG24310720230109363 31/07/2023 Ramparmawii 2201003WL000681 Ramparmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423045 MRS RAMPARMAWII STATE BANK OF INDIA(508548)
318 PHULLEN MZ-01-003-022-001/255
() 		2201003000NRG24310720230109364 31/07/2023 Zosangpuii 2201003WL000681 Zosangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422974 Miss. ZOSANGPUII . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-003-022-001/256
() 		2201003000NRG24310720230109365 31/07/2023 F Lalthangzuala 2201003WL000681 F Lalthangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422954 MR F LALTHANGZUALA STATE BANK OF INDIA(508548)
320 PHULLEN MZ-01-003-022-001/258
() 		2201003000NRG24310720230109366 31/07/2023 Zotharzuali 2201003WL000681 Zotharzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423308 MRS ZOTHARZUALI STATE BANK OF INDIA(508548)
321 PHULLEN MZ-01-003-022-001/259
() 		2201003000NRG24310720230109367 31/07/2023 Laltlanthangi 2201003WL000681 Laltlanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423185 MRS LALTLANTHANGI STATE BANK OF INDIA(508548)
322 PHULLEN MZ-01-003-022-001/26
() 		2201003000NRG24310720230109368 31/07/2023 Sapdenga 2201003WL000681 Sapdenga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423042 Mr. SAPDENGA . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-003-022-001/260
() 		2201003000NRG24310720230109369 31/07/2023 C Lalhmahruaii 2201003WL000681 C Lalhmahruaii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422965 Miss. LALHMAHRUAII . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-003-022-001/261
() 		2201003000NRG24310720230109370 31/07/2023 Zosangpuii 2201003WL000681 Zosangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423187 MR F ZOTHANSANGA STATE BANK OF INDIA(508548)
325 PHULLEN MZ-01-003-022-001/262
() 		2201003000NRG24310720230109371 31/07/2023 Amosa Lalduhsaka Sailo 2201003WL000681 Amosa Lalduhsaka Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423067 MR AMOS LALDUHSAKA STATE BANK OF INDIA(508548)
326 PHULLEN MZ-01-003-022-001/263
() 		2201003000NRG24310720230109372 31/07/2023 Zaihlimpuii 2201003WL000681 Zaihlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422969 MRS ZAIHLIMPUII STATE BANK OF INDIA(508548)
327 PHULLEN MZ-01-003-022-001/264
() 		2201003000NRG24310720230109373 31/07/2023 T Lalropuia 2201003WL000681 T Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423221 Mr. T LALROPUIA . . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-022-001/266
() 		2201003000NRG24310720230109374 31/07/2023 Lawmnapari 2201003WL000681 Lawmnapari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423140 MRS LAWMNAPARI STATE BANK OF INDIA(508548)
329 PHULLEN MZ-01-003-022-001/268
() 		2201003000NRG24310720230109375 31/07/2023 Zoramchhana 2201003WL000681 Zoramchhana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422890 MR V ZORAMCHHANA STATE BANK OF INDIA(508548)
330 PHULLEN MZ-01-003-022-001/27
() 		2201003000NRG24310720230109376 31/07/2023 Zonunmawia 2201003WL000681 Zonunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422922 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-003-022-001/270
() 		2201003000NRG24310720230109377 31/07/2023 C Lalmuanpuia 2201003WL000681 C Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423239 Mr. VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-003-022-001/271
() 		2201003000NRG24310720230109378 31/07/2023 T Lalruatkima 2201003WL000681 T Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423246 Mr. T LALRUATKIMA . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-003-022-001/273
() 		2201003000NRG24310720230109379 31/07/2023 Chanchinmawia 2201003WL000681 Chanchinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422885 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-003-022-001/274
() 		2201003000NRG24310720230109380 31/07/2023 David Lalremruata 2201003WL000681 David Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423108 Mr. DAVID LALREMRUATA . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-003-022-001/275
() 		2201003000NRG24310720230109381 31/07/2023 Lalhriathlua 2201003WL000681 Lalhriathlua 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422845 Mr. HRIATHLUA . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-003-022-001/276
() 		2201003000NRG24310720230109382 31/07/2023 M Laldingliana 2201003WL000681 M Laldingliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422920 MR LALDINGLIANA STATE BANK OF INDIA(508548)
337 PHULLEN MZ-01-003-022-001/277
() 		2201003000NRG24310720230109383 31/07/2023 Joseph Hmingchungnunga 2201003WL000681 Joseph Hmingchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422832 Mr. J.HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-003-022-001/278
() 		2201003000NRG24310720230109384 31/07/2023 Lalbiaktluanga 2201003WL000681 Lalbiaktluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423138 Mr. LALBIAKTLUANGA . . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-003-022-001/279
() 		2201003000NRG24310720230109385 31/07/2023 Lalrammuana 2201003WL000681 Lalrammuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422787 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-003-022-001/28
() 		2201003000NRG24310720230109386 31/07/2023 Lalsangzuali 2201003WL000681 Lalsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422902 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
341 PHULLEN MZ-01-003-022-001/280
() 		2201003000NRG24310720230109387 31/07/2023 Isak MS Tluanga 2201003WL000681 Isak MS Tluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422773 MR ISAK MS TLUANGA STATE BANK OF INDIA(508548)
342 PHULLEN MZ-01-003-022-001/281
() 		2201003000NRG24310720230109388 31/07/2023 C Malsawmdawngzuala 2201003WL000681 C Malsawmdawngzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423334 Mr. C MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-003-022-001/283
() 		2201003000NRG24310720230109389 31/07/2023 Lalrinsanga Sailo 2201003WL000681 Lalrinsanga Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422972 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-003-022-001/284
() 		2201003000NRG24310720230109390 31/07/2023 C Lalnundailova 2201003WL000681 C Lalnundailova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423033 Mr. C NUNDAILOVA . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-003-022-001/286
() 		2201003000NRG24310720230109391 31/07/2023 K Lalzarliana 2201003WL000681 K Lalzarliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422896 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-003-022-001/287
() 		2201003000NRG24310720230109392 31/07/2023 Lalenga 2201003WL000681 Lalenga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422887 Mr. LALENGMAWIA N LALRINSANGA . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-003-022-001/289
() 		2201003000NRG24310720230109394 31/07/2023 Ruthi Lalmawipuii 2201003WL000681 Ruthi Lalmawipuii 00293 SBIN0RRMIGB 1494 1494 Rejected 04/08/2023 4175423533 Aadhaar Number not Mapped to Account Number
348 PHULLEN MZ-01-003-022-001/29
() 		2201003000NRG24310720230109395 31/07/2023 Lalhnehzauva 2201003WL000681 Lalhnehzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423203 Mr. HNEHZAUVA . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-003-022-001/290
() 		2201003000NRG24310720230109396 31/07/2023 Lalhmangaihi 2201003WL000681 Lalhmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423286 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-003-022-001/291
() 		2201003000NRG24310720230109397 31/07/2023 Hmangaihzuali 2201003WL000681 Hmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423061 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-003-022-001/292
() 		2201003000NRG24310720230109398 31/07/2023 Biakkungi 2201003WL000681 Biakkungi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423099 MISS BIAKKUNGI STATE BANK OF INDIA(508548)
352 PHULLEN MZ-01-003-022-001/293
() 		2201003000NRG24310720230109399 31/07/2023 Lalrinfeli 2201003WL000681 Lalrinfeli 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422966 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-003-022-001/294
() 		2201003000NRG24310720230109400 31/07/2023 Laltlanhlimi 2201003WL000681 Laltlanhlimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423086 Mrs. LALTLANHIMI . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-003-022-001/297
() 		2201003000NRG24310720230109401 31/07/2023 Lalramzauva 2201003WL000681 Lalramzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423055 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-003-022-001/303
() 		2201003000NRG24310720230109403 31/07/2023 Lalremtihpuii 2201003WL000681 Lalremtihpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423300 Miss. LALREMTIHPUII AND LALHUZAUVA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-003-022-001/309
() 		2201003000NRG24310720230109404 31/07/2023 C.Lalhmachhuana 2201003WL000681 C.Lalhmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423030 Mr. C.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-003-022-001/31
() 		2201003000NRG24310720230109405 31/07/2023 J Thangthuia 2201003WL000681 J Thangthuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422991 Mr. J.THANGTHUIA . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-003-022-001/310
() 		2201003000NRG24310720230109406 31/07/2023 Lalthlamuanpuii 2201003WL000681 Lalthlamuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423534 Mrs. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-003-022-001/312
() 		2201003000NRG24310720230109407 31/07/2023 Lalnunpari 2201003WL000681 Lalnunpari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422759 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-003-022-001/313
() 		2201003000NRG24310720230109408 31/07/2023 Ramengmawia 2201003WL000681 Ramengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423049 MR RAMENGMAWIA STATE BANK OF INDIA(508548)
361 PHULLEN MZ-01-003-022-001/314
() 		2201003000NRG24310720230109409 31/07/2023 K Lalremruati 2201003WL000681 K Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423393 Mrs. K LALREMRUATI . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-003-022-001/315
() 		2201003000NRG24310720230109410 31/07/2023 Vanlalchhuanga 2201003WL000681 Vanlalchhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423000 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-003-022-001/316
() 		2201003000NRG24310720230109411 31/07/2023 Laltlansai 2201003WL000681 Laltlansai 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422958 Mrs. LALTLANSAI . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-003-022-001/319
() 		2201003000NRG24310720230109413 31/07/2023 Zohlupuii 2201003WL000681 Zohlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423189 Miss. KC ZOHLUPUII . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-003-022-001/32
() 		2201003000NRG24310720230109414 31/07/2023 Lalramhluna 2201003WL000681 Lalramhluna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423008 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-003-022-001/320
() 		2201003000NRG24310720230109415 31/07/2023 Lalrothang i 2201003WL000681 Lalrothang i 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423283 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-003-022-001/321
() 		2201003000NRG24310720230109416 31/07/2023 Biaknunthari 2201003WL000681 Biaknunthari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422970 Miss. BIAKNUNTHARI . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-003-022-001/322
() 		2201003000NRG24310720230109417 31/07/2023 Lalrinmawia 2201003WL000681 Lalrinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423046 MR LALRINMAWIA STATE BANK OF INDIA(508548)
369 PHULLEN MZ-01-003-022-001/323
() 		2201003000NRG24310720230109418 31/07/2023 K Lalruatkima 2201003WL000681 K Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423158 MR K LALRUATKIMA STATE BANK OF INDIA(508548)
370 PHULLEN MZ-01-003-022-001/328
() 		2201003000NRG24310720230109422 31/07/2023 Vanlalliana 2201003WL000681 Vanlalliana 00293 SBIN0RRMIGB 1494 1494 Rejected 04/08/2023 4175423038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PHULLEN MZ-01-003-022-001/33
() 		2201003000NRG24310720230109423 31/07/2023 Zonunsiama 2201003WL000681 Zonunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423131 Mr. ZONUNSIAMA . . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-003-022-001/331
() 		2201003000NRG24310720230109425 31/07/2023 Lalchhandami 2201003WL000681 Lalchhandami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422898 Miss. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-003-022-001/333
() 		2201003000NRG24310720230109427 31/07/2023 Lalrinchhana 2201003WL000681 Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422990 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-003-022-001/334
() 		2201003000NRG24310720230109428 31/07/2023 F Ropara 2201003WL000681 F Ropara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422971 Mr. F LALROPARA AND SAILOTHANGI SAILO . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-003-022-001/335
() 		2201003000NRG24310720230109429 31/07/2023 Parkungi 2201003WL000681 Parkungi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422959 Miss. PARKUNGI . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-003-022-001/336
() 		2201003000NRG24310720230109430 31/07/2023 PC Lalrotlinga 2201003WL000681 PC Lalrotlinga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423121 MR PC LALRUATKIMA STATE BANK OF INDIA(508548)
377 PHULLEN MZ-01-003-022-001/338
() 		2201003000NRG24310720230109432 31/07/2023 Ramnghinglova 2201003WL000681 Ramnghinglova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422746 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-003-022-001/339
() 		2201003000NRG24310720230109433 31/07/2023 C.Lalhmunengi 2201003WL000681 C.Lalhmunengi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423059 MRS C LALHMUNENGI STATE BANK OF INDIA(508548)
379 PHULLEN MZ-01-003-022-001/34
() 		2201003000NRG24310720230109434 31/07/2023 Thanengi 2201003WL000681 Thanengi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423088 LALNUNTLANGA AND THANENGI . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-003-022-001/340
() 		2201003000NRG24310720230109435 31/07/2023 Laltlanzami 2201003WL000681 Laltlanzami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423159 Miss. LALTLANZAMI . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-003-022-001/341
() 		2201003000NRG24310720230109436 31/07/2023 Lalchhuankimi 2201003WL000681 Lalchhuankimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423097 Ms. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-003-022-001/342
() 		2201003000NRG24310720230109437 31/07/2023 Lalawmpuia 2201003WL000681 Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422961 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-003-022-001/343
() 		2201003000NRG24310720230109438 31/07/2023 Lalhmingliani 2201003WL000681 Lalhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422763 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-003-022-001/344
() 		2201003000NRG24310720230109439 31/07/2023 Lalnunfela 2201003WL000681 Lalnunfela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422975 Mr. R LALNUNFELA . MIZORAM RURAL BANK(607230)
385 PHULLEN MZ-01-003-022-001/345
() 		2201003000NRG24310720230109440 31/07/2023 Zothanpari 2201003WL000681 Zothanpari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423044 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
386 PHULLEN MZ-01-003-022-001/346
() 		2201003000NRG24310720230109441 31/07/2023 Lalduhawma 2201003WL000681 Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422897 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-003-022-001/347
() 		2201003000NRG24310720230109442 31/07/2023 Zoremmawia 2201003WL000681 Zoremmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423040 Mr. ZOREMMAWIA AND ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
388 PHULLEN MZ-01-003-022-001/349
() 		2201003000NRG24310720230109443 31/07/2023 R.Zedingchhuaka 2201003WL000681 R.Zedingchhuaka 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423113 MR RAMZIDINGA STATE BANK OF INDIA(508548)
389 PHULLEN MZ-01-003-022-001/350
() 		2201003000NRG24310720230109444 31/07/2023 Lalramhluna 2201003WL000681 Lalramhluna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422955 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-003-022-001/351
() 		2201003000NRG24310720230109445 31/07/2023 Lalremtluangi 2201003WL000681 Lalremtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422956 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-003-022-001/352
() 		2201003000NRG24310720230109446 31/07/2023 Thangmawii 2201003WL000681 Thangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422894 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-003-022-001/353
() 		2201003000NRG24310720230109447 31/07/2023 Laltlanthanga 2201003WL000681 Laltlanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423025 Mr. LALTLANTHANGA . . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-003-022-001/354
() 		2201003000NRG24310720230109448 31/07/2023 Lalchhungi 2201003WL000681 Lalchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423037 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
394 PHULLEN MZ-01-003-022-001/355
() 		2201003000NRG24310720230109449 31/07/2023 Zoramthangi 2201003WL000681 Zoramthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423475 MR C RALKAPZAUVA STATE BANK OF INDIA(508548)
395 PHULLEN MZ-01-003-022-001/357
() 		2201003000NRG24310720230109451 31/07/2023 Lalremtluangi 2201003WL000681 Lalremtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422905 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-003-022-001/359
() 		2201003000NRG24310720230109452 31/07/2023 Lalmalsawmi 2201003WL000681 Lalmalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423427 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
397 PHULLEN MZ-01-003-022-001/378
() 		2201003000NRG24310720230109455 31/07/2023 Lalmuanawma 2201003WL000682 Lalmuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423103 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
398 PHULLEN MZ-01-003-023-001/1
() 		2201003000NRG24310720230109457 31/07/2023 Lalhriatpuia 2201003WL000682 Lalhriatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423011 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-003-023-001/10
() 		2201003000NRG24310720230109458 31/07/2023 FMS Dawngliani 2201003WL000682 FMS Dawngliani 00293 SBIN0RRMIGB 1494 1494 Rejected 04/08/2023 4175423065 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 PHULLEN MZ-01-003-023-001/100
() 		2201003000NRG24310720230109459 31/07/2023 Lalthlengi 2201003WL000682 Lalthlengi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422936 Miss. LALTHLENGI . MIZORAM RURAL BANK(607230)
401 PHULLEN MZ-01-003-023-001/101
() 		2201003000NRG24310720230109460 31/07/2023 Vanlalhawii 2201003WL000682 Vanlalhawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423224 Mrs. LALHAWII AND KROSSTHANGA . . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-003-023-001/102
() 		2201003000NRG24310720230109461 31/07/2023 Lalbiakpari 2201003WL000682 Lalbiakpari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423438 MRS LALBIAKPARI STATE BANK OF INDIA(508548)
403 PHULLEN MZ-01-003-023-001/103
() 		2201003000NRG24310720230109462 31/07/2023 Darhmingthangi 2201003WL000682 Darhmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422828 Mrs. DARHMINGTHANGI . MIZORAM RURAL BANK(607230)
404 PHULLEN MZ-01-003-023-001/107
() 		2201003000NRG24310720230109464 31/07/2023 Ramsiama 2201003WL000682 Ramsiama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423436 Mr. RAMSAIMA . MIZORAM RURAL BANK(607230)
405 PHULLEN MZ-01-003-023-001/109
() 		2201003000NRG24310720230109466 31/07/2023 F Aizama 2201003WL000682 F Aizama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423012 Mr. F AIZAMA . MIZORAM RURAL BANK(607230)
406 PHULLEN MZ-01-003-023-001/11
() 		2201003000NRG24310720230109467 31/07/2023 H Lalpianpuia 2201003WL000682 H Lalpianpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422764 Mr. H LALPIANPUIA . MIZORAM RURAL BANK(607230)
407 PHULLEN MZ-01-003-023-001/110
() 		2201003000NRG24310720230109468 31/07/2023 F Aithangpuia 2201003WL000682 F Aithangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423175 Mr. F AITHANGPUIA . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-003-023-001/114
() 		2201003000NRG24310720230109472 31/07/2023 Suma Marandi 2201003WL000682 Suma Marandi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423176 Mr. SUMA . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-003-023-001/115
() 		2201003000NRG24310720230109473 31/07/2023 Rochuangkima 2201003WL000682 Rochuangkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422867 Mr. ROCHUANGKIMA . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-003-023-001/116
() 		2201003000NRG24310720230109474 31/07/2023 PC Lalnungenga 2201003WL000682 PC Lalnungenga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423111 Mr. LALNUNENGA . MIZORAM RURAL BANK(607230)
411 PHULLEN MZ-01-003-023-001/117
() 		2201003000NRG24310720230109475 31/07/2023 Lalrinsanga 2201003WL000682 Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423233 Mr. LALRINSANGA AND H LALRINCHHANI . MIZORAM RURAL BANK(607230)
412 PHULLEN MZ-01-003-023-001/12
() 		2201003000NRG24310720230109476 31/07/2023 Lalzamvela 2201003WL000682 Lalzamvela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423163 Mr. LALZAMVELA . MIZORAM RURAL BANK(607230)
413 PHULLEN MZ-01-003-023-001/121
() 		2201003000NRG24310720230109477 31/07/2023 Lalhmangaihzuali 2201003WL000682 Lalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423454 LALHMANGAIHI AIRTEL PAYMENTS BANK LIMITED(990288)
414 PHULLEN MZ-01-003-023-001/122
() 		2201003000NRG24310720230109478 31/07/2023 Kapthuama 2201003WL000682 Kapthuama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423372 Mr. PC KAPTHUAMA . MIZORAM RURAL BANK(607230)
415 PHULLEN MZ-01-003-023-001/123
() 		2201003000NRG24310720230109479 31/07/2023 R Lalhruaitluanga 2201003WL000682 R Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423378 Mr. R LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-003-023-001/125
() 		2201003000NRG24310720230109480 31/07/2023 Lalawmpuia 2201003WL000682 Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423240 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
417 PHULLEN MZ-01-003-023-001/126
() 		2201003000NRG24310720230109481 31/07/2023 Laltlansanga 2201003WL000682 Laltlansanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423252 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
418 PHULLEN MZ-01-003-023-001/127
() 		2201003000NRG24310720230109482 31/07/2023 Lalchatuana 2201003WL000682 Lalchatuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422931 Mr. K LALCHATUANA . MIZORAM RURAL BANK(607230)
419 PHULLEN MZ-01-003-023-001/128
() 		2201003000NRG24310720230109483 31/07/2023 Rothangzuali 2201003WL000682 Rothangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423453 MRS ROTHANGZUALI STATE BANK OF INDIA(508548)
420 PHULLEN MZ-01-003-023-001/129
() 		2201003000NRG24310720230109484 31/07/2023 Lalbiaktluangi 2201003WL000682 Lalbiaktluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423324 MRS LALBIAKTLUANGI STATE BANK OF INDIA(508548)
421 PHULLEN MZ-01-003-023-001/13
() 		2201003000NRG24310720230109485 31/07/2023 Rangkhuma 2201003WL000682 Rangkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423311 Mr. RANGKHUMA . MIZORAM RURAL BANK(607230)
422 PHULLEN MZ-01-003-023-001/130
() 		2201003000NRG24310720230109486 31/07/2023 C Lalhruaii 2201003WL000682 C Lalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423021 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
423 PHULLEN MZ-01-003-023-001/131
() 		2201003000NRG24310720230109487 31/07/2023 Germantawna 2201003WL000682 Germantawna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422753 Mr. GERMANTAWNA . MIZORAM RURAL BANK(607230)
424 PHULLEN MZ-01-003-023-001/132
() 		2201003000NRG24310720230109488 31/07/2023 Rohmingliana 2201003WL000682 Rohmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422761 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
425 PHULLEN MZ-01-003-023-001/133
() 		2201003000NRG24310720230109489 31/07/2023 K Lalnunsanga 2201003WL000682 K Lalnunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423208 K LALNUNSANGA AND LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
426 PHULLEN MZ-01-003-023-001/134
() 		2201003000NRG24310720230109490 31/07/2023 Lalrohlua 2201003WL000682 Lalrohlua 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422876 Mr. H.LALROHLUA . MIZORAM RURAL BANK(607230)
427 PHULLEN MZ-01-003-023-001/135
() 		2201003000NRG24310720230109491 31/07/2023 B Ramliani 2201003WL000682 B Ramliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423132 Mrs. B LALRAMLIANI . . MIZORAM RURAL BANK(607230)
428 PHULLEN MZ-01-003-023-001/136
() 		2201003000NRG24310720230109492 31/07/2023 Thangpuii 2201003WL000682 Thangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423166 THANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
429 PHULLEN MZ-01-003-023-001/137
() 		2201003000NRG24310720230109493 31/07/2023 Zoremmmawia 2201003WL000682 Zoremmmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423242 Mr. ZOREMMAWIA . MIZORAM RURAL BANK(607230)
430 PHULLEN MZ-01-003-023-001/138
() 		2201003000NRG24310720230109494 31/07/2023 C Dengkunga 2201003WL000682 C Dengkunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423342 Mr. C DENGKUNGA . MIZORAM RURAL BANK(607230)
431 PHULLEN MZ-01-003-023-001/14
() 		2201003000NRG24310720230109495 31/07/2023 Lalliantluanga 2201003WL000682 Lalliantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422952 LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
432 PHULLEN MZ-01-003-023-001/140
() 		2201003000NRG24310720230109496 31/07/2023 Lalfakawma 2201003WL000682 Lalfakawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422925 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
433 PHULLEN MZ-01-003-023-001/141
() 		2201003000NRG24310720230109497 31/07/2023 Lalngaihzuali 2201003WL000682 Lalngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423456 MRS LALNGAIHZUALI STATE BANK OF INDIA(508548)
434 PHULLEN MZ-01-003-023-001/142
() 		2201003000NRG24310720230109498 31/07/2023 Biakthanga 2201003WL000682 Biakthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423437 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
435 PHULLEN MZ-01-003-023-001/143
() 		2201003000NRG24310720230109499 31/07/2023 Lalrinawma 2201003WL000682 Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423422 Mr. EMANUEL LALRINAWMA AND HMINGDUHAWMI MIZORAM RURAL BANK(607230)
436 PHULLEN MZ-01-003-023-001/145
() 		2201003000NRG24310720230109500 31/07/2023 PL Lala 2201003WL000682 PL Lala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423124 MR P L LALA STATE BANK OF INDIA(508548)
437 PHULLEN MZ-01-003-023-001/147
() 		2201003000NRG24310720230109501 31/07/2023 Laltlanzauvaa 2201003WL000682 Laltlanzauvaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422826 Mr. LALTLANZAUVA . MIZORAM RURAL BANK(607230)
438 PHULLEN MZ-01-003-023-001/149
() 		2201003000NRG24310720230109503 31/07/2023 Lalnunmawia 2201003WL000682 Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423200 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
439 PHULLEN MZ-01-003-023-001/150
() 		2201003000NRG24310720230109504 31/07/2023 C Pawlliana 2201003WL000682 C Pawlliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423490 Mr. C PAWLLIANA . MIZORAM RURAL BANK(607230)
440 PHULLEN MZ-01-003-023-001/152
() 		2201003000NRG24310720230109505 31/07/2023 Lalrawngbawla 2201003WL000682 Lalrawngbawla 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423107 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
441 PHULLEN MZ-01-003-023-001/153
() 		2201003000NRG24310720230109506 31/07/2023 Lalsangliana 2201003WL000682 Lalsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422824 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
442 PHULLEN MZ-01-003-023-001/154
() 		2201003000NRG24310720230109507 31/07/2023 Lalramparaa 2201003WL000682 Lalramparaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423169 Mr. LALRAMPARA . MIZORAM RURAL BANK(607230)
443 PHULLEN MZ-01-003-023-001/155
() 		2201003000NRG24310720230109508 31/07/2023 Lalsangliani 2201003WL000682 Lalsangliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422944 Miss. LALSANGLIANI . MIZORAM RURAL BANK(607230)
444 PHULLEN MZ-01-003-023-001/157
() 		2201003000NRG24310720230109509 31/07/2023 Biakdawla 2201003WL000682 Biakdawla 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423160 Mr. LALBIAKDAWLA . MIZORAM RURAL BANK(607230)
445 PHULLEN MZ-01-003-023-001/158
() 		2201003000NRG24310720230109510 31/07/2023 Lalhungchhungi 2201003WL000682 Lalhungchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422870 MRS LALHUNGCHHUNGI STATE BANK OF INDIA(508548)
446 PHULLEN MZ-01-003-023-001/159
() 		2201003000NRG24310720230109511 31/07/2023 K Lalremruata 2201003WL000682 K Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423450 LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
447 PHULLEN MZ-01-003-023-001/16
() 		2201003000NRG24310720230109512 31/07/2023 Chawnghuzauva 2201003WL000682 Chawnghuzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423309 Mr. CHAWNGHUZAUVA . MIZORAM RURAL BANK(607230)
448 PHULLEN MZ-01-003-023-001/160
() 		2201003000NRG24310720230109513 31/07/2023 Ngurdawla 2201003WL000682 Ngurdawla 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423323 Mr. NGURDAWLA . MIZORAM RURAL BANK(607230)
449 PHULLEN MZ-01-003-023-001/161
() 		2201003000NRG24310720230109514 31/07/2023 B Vanlalvena 2201003WL000682 B Vanlalvena 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422747 Mr. B.VANLALVENA . MIZORAM RURAL BANK(607230)
450 PHULLEN MZ-01-003-023-001/162
() 		2201003000NRG24310720230109515 31/07/2023 Vanneia 2201003WL000682 Vanneia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423217 Mr. VANNEIA . MIZORAM RURAL BANK(607230)
451 PHULLEN MZ-01-003-023-001/163
() 		2201003000NRG24310720230109516 31/07/2023 H Biaksanga 2201003WL000682 H Biaksanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422751 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
452 PHULLEN MZ-01-003-023-001/164
() 		2201003000NRG24310720230109517 31/07/2023 Zoliani 2201003WL000682 Zoliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423198 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
453 PHULLEN MZ-01-003-023-001/165
() 		2201003000NRG24310720230109518 31/07/2023 Laldawmliana 2201003WL000682 Laldawmliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423027 Mr. LALDAWMLIANA . MIZORAM RURAL BANK(607230)
454 PHULLEN MZ-01-003-023-001/166
() 		2201003000NRG24310720230109519 31/07/2023 Hmingthanzauva 2201003WL000682 Hmingthanzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423375 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
455 PHULLEN MZ-01-003-023-001/167
() 		2201003000NRG24310720230109520 31/07/2023 Crusade thanga 2201003WL000682 Crusade thanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422857 Mr. CRUSADE THANGA . MIZORAM RURAL BANK(607230)
456 PHULLEN MZ-01-003-023-001/168
() 		2201003000NRG24310720230109521 31/07/2023 Lalthianghlima Sailoo 2201003WL000682 Lalthianghlima Sailoo 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423129 MR LALTHIANGHLIMA SAILO STATE BANK OF INDIA(508548)
457 PHULLEN MZ-01-003-023-001/17
() 		2201003000NRG24310720230109522 31/07/2023 Lalrinliana 2201003WL000682 Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423377 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
458 PHULLEN MZ-01-003-023-001/171
() 		2201003000NRG24310720230109523 31/07/2023 Ngursangluaia 2201003WL000682 Ngursangluaia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423381 Mr. NGURSANGLUAIA . MIZORAM RURAL BANK(607230)
459 PHULLEN MZ-01-003-023-001/172
() 		2201003000NRG24310720230109524 31/07/2023 Lalhuapliana 2201003WL000682 Lalhuapliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423432 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
460 PHULLEN MZ-01-003-023-001/174
() 		2201003000NRG24310720230109525 31/07/2023 Biaktluangi 2201003WL000682 Biaktluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423133 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
461 PHULLEN MZ-01-003-023-001/175
() 		2201003000NRG24310720230109526 31/07/2023 C Lalropuia 2201003WL000682 C Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423250 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
462 PHULLEN MZ-01-003-023-001/176
() 		2201003000NRG24310720230109527 31/07/2023 PC Liandawla 2201003WL000682 PC Liandawla 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423023 Mr. LIANDAWLA . . MIZORAM RURAL BANK(607230)
463 PHULLEN MZ-01-003-023-001/177
() 		2201003000NRG24310720230109528 31/07/2023 Laltanpuia 2201003WL000682 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423433 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
464 PHULLEN MZ-01-003-023-001/178
() 		2201003000NRG24310720230109529 31/07/2023 Lalrohlua 2201003WL000682 Lalrohlua 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423231 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
465 PHULLEN MZ-01-003-023-001/18
() 		2201003000NRG24310720230109530 31/07/2023 F Lalzoliana 2201003WL000682 F Lalzoliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423010 Mr. F.LALZOLIANA . MIZORAM RURAL BANK(607230)
466 PHULLEN MZ-01-003-023-001/180
() 		2201003000NRG24310720230109531 31/07/2023 Engvara 2201003WL000682 Engvara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423009 Mr. LALENGVARA . MIZORAM RURAL BANK(607230)
467 PHULLEN MZ-01-003-023-001/181
() 		2201003000NRG24310720230109532 31/07/2023 Lalrampari 2201003WL000682 Lalrampari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422937 MRS LALRAMPARI STATE BANK OF INDIA(508548)
468 PHULLEN MZ-01-003-023-001/182
() 		2201003000NRG24310720230109533 31/07/2023 H.Lalchharliana 2201003WL000682 H.Lalchharliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422871 MR H LALCHHARLIANA STATE BANK OF INDIA(508548)
469 PHULLEN MZ-01-003-023-001/183
() 		2201003000NRG24310720230109534 31/07/2023 Lalengpara 2201003WL000682 Lalengpara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423379 Mr. LALENGPARA . MIZORAM RURAL BANK(607230)
470 PHULLEN MZ-01-003-023-001/184
() 		2201003000NRG24310720230109535 31/07/2023 Lalrochhara 2201003WL000682 Lalrochhara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423216 Mr. LALROCHHARA . MIZORAM RURAL BANK(607230)
471 PHULLEN MZ-01-003-023-001/185
() 		2201003000NRG24310720230109536 31/07/2023 B Zoramliana 2201003WL000682 B Zoramliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423213 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
472 PHULLEN MZ-01-003-023-001/187
() 		2201003000NRG24310720230109537 31/07/2023 Darthanpuia 2201003WL000682 Darthanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423374 Mr. H DARTHANPUIA . MIZORAM RURAL BANK(607230)
473 PHULLEN MZ-01-003-023-001/188
() 		2201003000NRG24310720230109538 31/07/2023 Sangzawni 2201003WL000682 Sangzawni 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423032 Mrs. SANGZAWNI . MIZORAM RURAL BANK(607230)
474 PHULLEN MZ-01-003-023-001/19
() 		2201003000NRG24310720230109539 31/07/2023 Rodinga 2201003WL000682 Rodinga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422923 Mr. RODINGA . MIZORAM RURAL BANK(607230)
475 PHULLEN MZ-01-003-023-001/191
() 		2201003000NRG24310720230109540 31/07/2023 Biakmawia 2201003WL000682 Biakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423461 Mr. PC BIAKMAWIA . MIZORAM RURAL BANK(607230)
476 PHULLEN MZ-01-003-023-001/192
() 		2201003000NRG24310720230109541 31/07/2023 Lalthanchuanga 2201003WL000682 Lalthanchuanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422769 Mr. C THANCHUANGA . MIZORAM RURAL BANK(607230)
477 PHULLEN MZ-01-003-023-001/193
() 		2201003000NRG24310720230109542 31/07/2023 Lalbiakthuami 2201003WL000682 Lalbiakthuami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422868 Mrs. LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
478 PHULLEN MZ-01-003-023-001/194
() 		2201003000NRG24310720230109543 31/07/2023 Lallianzuala 2201003WL000682 Lallianzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423237 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
479 PHULLEN MZ-01-003-023-001/195
() 		2201003000NRG24310720230109544 31/07/2023 Zoramchhana 2201003WL000682 Zoramchhana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423249 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
480 PHULLEN MZ-01-003-023-001/196
() 		2201003000NRG24310720230109545 31/07/2023 Saphliri 2201003WL000682 Saphliri 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422932 MISS SAPHLIRI STATE BANK OF INDIA(508548)
481 PHULLEN MZ-01-003-023-001/197
() 		2201003000NRG24310720230109546 31/07/2023 Lalramnghaki 2201003WL000682 Lalramnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423443 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
482 PHULLEN MZ-01-003-023-001/2
() 		2201003000NRG24310720230109548 31/07/2023 Vanlalzawma 2201003WL000682 Vanlalzawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423202 Mr. VANLALZAWMA . MIZORAM RURAL BANK(607230)
483 PHULLEN MZ-01-003-023-001/200
() 		2201003000NRG24310720230109549 31/07/2023 Laithuama Sailo 2201003WL000682 Laithuama Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422779 Mr. LAITHUAMA SAILO . MIZORAM RURAL BANK(607230)
484 PHULLEN MZ-01-003-023-001/201
() 		2201003000NRG24310720230109550 31/07/2023 Isak Lalrinfela 2201003WL000682 Isak Lalrinfela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423462 Mr. ISAAC LALRINFELA . MIZORAM RURAL BANK(607230)
485 PHULLEN MZ-01-003-023-001/202
() 		2201003000NRG24310720230109551 31/07/2023 Lalrosanga 2201003WL000682 Lalrosanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423312 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
486 PHULLEN MZ-01-003-023-001/205
() 		2201003000NRG24310720230109552 31/07/2023 Lalvuani 2201003WL000682 Lalvuani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423425 Mrs. VANLALVUANI . MIZORAM RURAL BANK(607230)
487 PHULLEN MZ-01-003-023-001/207
() 		2201003000NRG24310720230109553 31/07/2023 Vanlalthlana 2201003WL000682 Vanlalthlana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423104 Mr. K.VANLALTHLANA . MIZORAM RURAL BANK(607230)
488 PHULLEN MZ-01-003-023-001/208
() 		2201003000NRG24310720230109554 31/07/2023 K Lalhmingmawii 2201003WL000682 K Lalhmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423161 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
489 PHULLEN MZ-01-003-023-001/209
() 		2201003000NRG24310720230109555 31/07/2023 V Lalremtluanga 2201003WL000682 V Lalremtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423126 Mr. LALREMTLUANGA . . MIZORAM RURAL BANK(607230)
490 PHULLEN MZ-01-003-023-001/21
() 		2201003000NRG24310720230109556 31/07/2023 K Lalhriattira 2201003WL000682 K Lalhriattira 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422914 Mr. LALHRIATTIRA AND LALDUHAWMI . MIZORAM RURAL BANK(607230)
491 PHULLEN MZ-01-003-023-001/210
() 		2201003000NRG24310720230109557 31/07/2023 T Lalhmangaihi 2201003WL000682 T Lalhmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422998 Mrs. T LALHMANGAIHI . MIZORAM RURAL BANK(607230)
492 PHULLEN MZ-01-003-023-001/211
() 		2201003000NRG24310720230109558 31/07/2023 Romalsawmi 2201003WL000682 Romalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422913 Mrs. ROMALSAWMI . . MIZORAM RURAL BANK(607230)
493 PHULLEN MZ-01-003-023-001/212
() 		2201003000NRG24310720230109559 31/07/2023 Lalzarmawia 2201003WL000682 Lalzarmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422866 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
494 PHULLEN MZ-01-003-023-001/213
() 		2201003000NRG24310720230109560 31/07/2023 V Lalrindika 2201003WL000682 V Lalrindika 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423210 Mr. V.LALRINDIKA . MIZORAM RURAL BANK(607230)
495 PHULLEN MZ-01-003-023-001/214
() 		2201003000NRG24310720230109561 31/07/2023 Lalrinhlua 2201003WL000682 Lalrinhlua 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422785 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
496 PHULLEN MZ-01-003-023-001/215
() 		2201003000NRG24310720230109562 31/07/2023 Lalawmpuia 2201003WL000682 Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422774 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
497 PHULLEN MZ-01-003-023-001/217
() 		2201003000NRG24310720230109564 31/07/2023 Lalchungnunga 2201003WL000682 Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423371 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
498 PHULLEN MZ-01-003-023-001/218
() 		2201003000NRG24310720230109565 31/07/2023 Dengzingi 2201003WL000682 Dengzingi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423441 Mrs. R DENGZINGI . MIZORAM RURAL BANK(607230)
499 PHULLEN MZ-01-003-023-001/219
() 		2201003000NRG24310720230109566 31/07/2023 Kawlramthanga 2201003WL000682 Kawlramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423002 MR KAWLRAMTHANGA STATE BANK OF INDIA(508548)
500 PHULLEN MZ-01-003-023-001/22
() 		2201003000NRG24310720230109567 31/07/2023 K Zoramchhuana 2201003WL000682 K Zoramchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422935 Mr. ZORAMCHHUANA . MIZORAM RURAL BANK(607230)
501 PHULLEN MZ-01-003-023-001/221
() 		2201003000NRG24310720230109569 31/07/2023 F Lalrohlua 2201003WL000682 F Lalrohlua 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423446 Mr. F LALROHLUA . MIZORAM RURAL BANK(607230)
502 PHULLEN MZ-01-003-023-001/222
() 		2201003000NRG24310720230109570 31/07/2023 C Vanlalthansangaa 2201003WL000682 C Vanlalthansangaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422778 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
503 PHULLEN MZ-01-003-023-001/223
() 		2201003000NRG24310720230109571 31/07/2023 Thomas Zonunmawia 2201003WL000682 Thomas Zonunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422784 MR THOMAS LALNUNMAWIA STATE BANK OF INDIA(508548)
504 PHULLEN MZ-01-003-023-001/225
() 		2201003000NRG24310720230109572 31/07/2023 Lalpianmawia 2201003WL000682 Lalpianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423458 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
505 PHULLEN MZ-01-003-023-001/226
() 		2201003000NRG24310720230109573 31/07/2023 Lalchhuangliana 2201003WL000682 Lalchhuangliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422862 Mr. LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
506 PHULLEN MZ-01-003-023-001/227
() 		2201003000NRG24310720230109574 31/07/2023 Zoremsangaa 2201003WL000682 Zoremsangaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423028 Mr. ZOREMSANGA . MIZORAM RURAL BANK(607230)
507 PHULLEN MZ-01-003-023-001/228
() 		2201003000NRG24310720230109575 31/07/2023 Lalrindikaa 2201003WL000682 Lalrindikaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423173 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
508 PHULLEN MZ-01-003-023-001/229
() 		2201003000NRG24310720230109576 31/07/2023 MS Dawngkimaa 2201003WL000682 MS Dawngkimaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423229 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
509 PHULLEN MZ-01-003-023-001/230
() 		2201003000NRG24310720230109577 31/07/2023 H Vanrochanga 2201003WL000682 H Vanrochanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423380 Mr. VANROCHANGA . MIZORAM RURAL BANK(607230)
510 PHULLEN MZ-01-003-023-001/232
() 		2201003000NRG24310720230109578 31/07/2023 Lalrotluangaa 2201003WL000682 Lalrotluangaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423329 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
511 PHULLEN MZ-01-003-023-001/233
() 		2201003000NRG24310720230109579 31/07/2023 Lalkiamlova 2201003WL000682 Lalkiamlova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423459 MR LALKIAMLOVA STATE BANK OF INDIA(508548)
512 PHULLEN MZ-01-003-023-001/235
() 		2201003000NRG24310720230109580 31/07/2023 Zoramthara 2201003WL000682 Zoramthara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422781 Mr. C ZORAMTHARA . MIZORAM RURAL BANK(607230)
513 PHULLEN MZ-01-003-023-001/236
() 		2201003000NRG24310720230109581 31/07/2023 Laldawngliana 2201003WL000682 Laldawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423014 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
514 PHULLEN MZ-01-003-023-001/238
() 		2201003000NRG24310720230109583 31/07/2023 Vanlalmawia 2201003WL000682 Vanlalmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422927 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
515 PHULLEN MZ-01-003-023-001/239
() 		2201003000NRG24310720230109584 31/07/2023 Laltlanmawia 2201003WL000682 Laltlanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423451 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
516 PHULLEN MZ-01-003-023-001/241
() 		2201003000NRG24310720230109585 31/07/2023 Laltlanenga 2201003WL000682 Laltlanenga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423022 Mr. LALTLANENGA . MIZORAM RURAL BANK(607230)
517 PHULLEN MZ-01-003-023-001/242
() 		2201003000NRG24310720230109586 31/07/2023 Lalrinawma 2201003WL000682 Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423452 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
518 PHULLEN MZ-01-003-023-001/243
() 		2201003000NRG24310720230109587 31/07/2023 Lalnunengi 2201003WL000682 Lalnunengi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422861 MRS LALNUNENGI STATE BANK OF INDIA(508548)
519 PHULLEN MZ-01-003-023-001/244
() 		2201003000NRG24310720230109588 31/07/2023 C Vanlalfela 2201003WL000682 C Vanlalfela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423460 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
520 PHULLEN MZ-01-003-023-001/245
() 		2201003000NRG24310720230109589 31/07/2023 V Lalremruata 2201003WL000682 V Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423328 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
521 PHULLEN MZ-01-003-023-001/248
() 		2201003000NRG24310720230109590 31/07/2023 David Lalthantluanga 2201003WL000682 David Lalthantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423448 Mr. DAVID LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
522 PHULLEN MZ-01-003-023-001/25
() 		2201003000NRG24310720230109591 31/07/2023 Piandenga 2201003WL000682 Piandenga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423439 Mr. LALPIANDENGA . . MIZORAM RURAL BANK(607230)
523 PHULLEN MZ-01-003-023-001/252
() 		2201003000NRG24310720230109593 31/07/2023 Ramnghahmawii 2201003WL000682 Ramnghahmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423491 Ms. RAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
524 PHULLEN MZ-01-003-023-001/253
() 		2201003000NRG24310720230109594 31/07/2023 H Malsawmzuala 2201003WL000682 H Malsawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423376 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
525 PHULLEN MZ-01-003-023-001/254
() 		2201003000NRG24310720230109595 31/07/2023 Lalnuntluanga 2201003WL000682 Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422863 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
526 PHULLEN MZ-01-003-023-001/256
() 		2201003000NRG24310720230109596 31/07/2023 MS Dawngzuali 2201003WL000682 MS Dawngzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422790 Mrs. MS DAWNGZUALI . MIZORAM RURAL BANK(607230)
527 PHULLEN MZ-01-003-023-001/257
() 		2201003000NRG24310720230109597 31/07/2023 Lalenkawla 2201003WL000682 Lalenkawla 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423354 MR LALENKAWLA STATE BANK OF INDIA(508548)
528 PHULLEN MZ-01-003-023-001/258
() 		2201003000NRG24310720230109598 31/07/2023 Lalremsiama 2201003WL000682 Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422859 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
529 PHULLEN MZ-01-003-023-001/259
() 		2201003000NRG24310720230109599 31/07/2023 Lalnunhluaa 2201003WL000682 Lalnunhluaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423174 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
530 PHULLEN MZ-01-003-023-001/262
() 		2201003000NRG24310720230109601 31/07/2023 Lalrammuana 2201003WL000682 Lalrammuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423373 Mr. LALRAMNUAMA . MIZORAM RURAL BANK(607230)
531 PHULLEN MZ-01-003-023-001/265
() 		2201003000NRG24310720230109602 31/07/2023 Lalfakzuali 2201003WL000682 Lalfakzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423411 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
532 PHULLEN MZ-01-003-023-001/266
() 		2201003000NRG24310720230109603 31/07/2023 Zothansangi 2201003WL000682 Zothansangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422977 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
533 PHULLEN MZ-01-003-023-001/267
() 		2201003000NRG24310720230109604 31/07/2023 Lalnunhluaa 2201003WL000682 Lalnunhluaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423171 Mr. LALNUNHLUA AND HAWIHHLIMI . MIZORAM RURAL BANK(607230)
534 PHULLEN MZ-01-003-023-001/269
() 		2201003000NRG24310720230109605 31/07/2023 Lalchhuanmawmi 2201003WL000682 Lalchhuanmawmi 00293 SBIN0RRMIGB 1494 1494 Rejected 04/08/2023 4175423063 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 PHULLEN MZ-01-003-023-001/27
() 		2201003000NRG24310720230109606 31/07/2023 Vanlalchhuanga 2201003WL000682 Vanlalchhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422838 MR VANLALCHHUANGA STATE BANK OF INDIA(508548)
536 PHULLEN MZ-01-003-023-001/270
() 		2201003000NRG24310720230109607 31/07/2023 PC Zochhuanmawii 2201003WL000682 PC Zochhuanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422980 MRS PC ZOCHHUANMAWII STATE BANK OF INDIA(508548)
537 PHULLEN MZ-01-003-023-001/271
() 		2201003000NRG24310720230109608 31/07/2023 Zahmingthangi 2201003WL000682 Zahmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423096 Mrs. ZOHMINGI AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
538 PHULLEN MZ-01-003-023-001/273
() 		2201003000NRG24310720230109610 31/07/2023 Lalramchuani 2201003WL000682 Lalramchuani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422943 Miss. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
539 PHULLEN MZ-01-003-023-001/274
() 		2201003000NRG24310720230109611 31/07/2023 Rozama 2201003WL000682 Rozama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422856 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
540 PHULLEN MZ-01-003-023-001/275
() 		2201003000NRG24310720230109612 31/07/2023 H Lalbuatsaiha 2201003WL000682 H Lalbuatsaiha 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423178 Mr. H.LALBUATSAIHA . MIZORAM RURAL BANK(607230)
541 PHULLEN MZ-01-003-023-001/276
() 		2201003000NRG24310720230109613 31/07/2023 Lalhmasawna 2201003WL000682 Lalhmasawna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422843 Mr. LALHMASAWNA . MIZORAM RURAL BANK(607230)
542 PHULLEN MZ-01-003-023-001/278
() 		2201003000NRG24310720230109614 31/07/2023 Lalthasanga 2201003WL000682 Lalthasanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423440 Mr. LALTHASANGA . MIZORAM RURAL BANK(607230)
543 PHULLEN MZ-01-003-023-001/279
() 		2201003000NRG24310720230109615 31/07/2023 Malsawmtluangaa 2201003WL000682 Malsawmtluangaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423275 MR MALSAWMTLUANGA MALSAWMTLUANGA STATE BANK OF INDIA(508548)
544 PHULLEN MZ-01-003-023-001/28
() 		2201003000NRG24310720230109616 31/07/2023 PC Thangzuala 2201003WL000682 PC Thangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423251 Mr. PC THANGZUALA . MIZORAM RURAL BANK(607230)
545 PHULLEN MZ-01-003-023-001/281
() 		2201003000NRG24310720230109617 31/07/2023 Hmingduhawmi 2201003WL000682 Hmingduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423426 Mrs. HMINGDUHAWMI . MIZORAM RURAL BANK(607230)
546 PHULLEN MZ-01-003-023-001/284
() 		2201003000NRG24310720230109619 31/07/2023 Laltlanzova 2201003WL000682 Laltlanzova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422946 MR LALTLANZOVA STATE BANK OF INDIA(508548)
547 PHULLEN MZ-01-003-023-001/286
() 		2201003000NRG24310720230109621 31/07/2023 Lalhmangaihsanga 2201003WL000682 Lalhmangaihsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423445 Mr. PC LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
548 PHULLEN MZ-01-003-023-001/29
() 		2201003000NRG24310720230109622 31/07/2023 Lalduhawma Sailo 2201003WL000682 Lalduhawma Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423442 Mr. LALDUHAWMA SAILO . MIZORAM RURAL BANK(607230)
549 PHULLEN MZ-01-003-023-001/290
() 		2201003000NRG24310720230109623 31/07/2023 Kawlramthangi 2201003WL000682 Kawlramthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423455 Miss. KAWLRAMTHANGI . MIZORAM RURAL BANK(607230)
550 PHULLEN MZ-01-003-023-001/291
() 		2201003000NRG24310720230109624 31/07/2023 Tc Laltanpuii 2201003WL000682 Tc Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422875 Mrs. TC LALTANPUII . MIZORAM RURAL BANK(607230)
551 PHULLEN MZ-01-003-023-001/292
() 		2201003000NRG24310720230109625 31/07/2023 Lalruatkima 2201003WL000682 Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423199 BIAKZUALA AND C.LALRUATKIMA . MIZORAM RURAL BANK(607230)
552 PHULLEN MZ-01-003-023-001/293
() 		2201003000NRG24310720230109626 31/07/2023 Ringzuala 2201003WL000682 Ringzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423303 Mrs. TLAUTHANGI AND RINGZUALA . MIZORAM RURAL BANK(607230)
553 PHULLEN MZ-01-003-023-001/294
() 		2201003000NRG24310720230109627 31/07/2023 Laltanpuii 2201003WL000682 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423276 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
554 PHULLEN MZ-01-003-023-001/296
() 		2201003000NRG24310720230109628 31/07/2023 Lawmzovi 2201003WL000682 Lawmzovi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423013 Mrs. LAWMZOVI . MIZORAM RURAL BANK(607230)
555 PHULLEN MZ-01-003-023-001/297
() 		2201003000NRG24310720230109629 31/07/2023 Lalpianmawii 2201003WL000682 Lalpianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423444 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
556 PHULLEN MZ-01-003-023-001/298
() 		2201003000NRG24310720230109630 31/07/2023 Lalruatfela 2201003WL000682 Lalruatfela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422874 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
557 PHULLEN MZ-01-003-023-001/299
() 		2201003000NRG24310720230109631 31/07/2023 Lalbiaksangi 2201003WL000682 Lalbiaksangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423098 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
558 PHULLEN MZ-01-003-023-001/3
() 		2201003000NRG24310720230109632 31/07/2023 Rozuali 2201003WL000682 Rozuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422872 MRS ROZUALI STATE BANK OF INDIA(508548)
559 PHULLEN MZ-01-003-023-001/30
() 		2201003000NRG24310720230109633 31/07/2023 Lalremsiama 2201003WL000682 Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423207 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
560 PHULLEN MZ-01-003-023-001/300
() 		2201003000NRG24310720230109634 31/07/2023 Zaihmingthanga 2201003WL000682 Zaihmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423447 Mrs. LALLUNGAWII . MIZORAM RURAL BANK(607230)
561 PHULLEN MZ-01-003-023-001/301
() 		2201003000NRG24310720230109635 31/07/2023 Lalfakawma 2201003WL000682 Lalfakawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423449 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
562 PHULLEN MZ-01-003-023-001/302
() 		2201003000NRG24310720230109636 31/07/2023 Liandawli 2201003WL000682 Liandawli 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422864 Mrs. LIANDAWLI . MIZORAM RURAL BANK(607230)
563 PHULLEN MZ-01-003-023-001/303
() 		2201003000NRG24310720230109637 31/07/2023 Rozawna 2201003WL000682 Rozawna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423457 Mr. ROZAWNA . MIZORAM RURAL BANK(607230)
564 PHULLEN MZ-01-003-023-001/305
() 		2201003000NRG24310720230109639 31/07/2023 Remruatfelaa 2201003WL000682 Remruatfelaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423488 REMRUATFELA opt by LALTHASANGI MIZORAM RURAL BANK(607230)
565 PHULLEN MZ-01-003-023-001/307
() 		2201003000NRG24310720230109640 31/07/2023 Zodinsangi 2201003WL000682 Zodinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423188 MRS ZODINSANGI STATE BANK OF INDIA(508548)
566 PHULLEN MZ-01-003-023-001/308
() 		2201003000NRG24310720230109641 31/07/2023 Lalfanmawiaa 2201003WL000682 Lalfanmawiaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422771 Mr. LALFANMAWIA . MIZORAM RURAL BANK(607230)
567 PHULLEN MZ-01-003-023-001/309
() 		2201003000NRG24310720230109642 31/07/2023 Vanlalsiami 2201003WL000682 Vanlalsiami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423019 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
568 PHULLEN MZ-01-003-023-001/31
() 		2201003000NRG24310720230109643 31/07/2023 Lalsawia 2201003WL000682 Lalsawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423332 Ms. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
569 PHULLEN MZ-01-003-023-001/310
() 		2201003000NRG24310720230109644 31/07/2023 Buanghmingthanga 2201003WL000682 Buanghmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423358 Mr. BUANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
570 PHULLEN MZ-01-003-023-001/311
() 		2201003000NRG24310720230109645 31/07/2023 Lallawmzuali 2201003WL000682 Lallawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423230 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
571 PHULLEN MZ-01-003-023-001/313
() 		2201003000NRG24310720230109646 31/07/2023 Zamveli 2201003WL000682 Zamveli 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422938 MRS ZAMVELI STATE BANK OF INDIA(508548)
572 PHULLEN MZ-01-003-023-001/314
() 		2201003000NRG24310720230109647 31/07/2023 H Zakungi 2201003WL000682 H Zakungi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422948 Mr. H.HRANGLIANTHANGA AND H.LALBUATSAI MIZORAM RURAL BANK(607230)
573 PHULLEN MZ-01-003-023-001/315
() 		2201003000NRG24310720230109648 31/07/2023 Laldinpuii 2201003WL000682 Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422940 Miss. LALDINPUII . MIZORAM RURAL BANK(607230)
574 PHULLEN MZ-01-003-023-001/316
() 		2201003000NRG24310720230109649 31/07/2023 K Lalrinzuala 2201003WL000682 K Lalrinzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422768 MR K LALRINZUALA STATE BANK OF INDIA(508548)
575 PHULLEN MZ-01-003-023-001/317
() 		2201003000NRG24310720230109650 31/07/2023 Lalrosanga 2201003WL000682 Lalrosanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423128 Mr. LALROSANGA . . MIZORAM RURAL BANK(607230)
576 PHULLEN MZ-01-003-023-001/318
() 		2201003000NRG24310720230109651 31/07/2023 Thansangi 2201003WL000682 Thansangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423220 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
577 PHULLEN MZ-01-003-023-001/319
() 		2201003000NRG24310720230109652 31/07/2023 Zathuami 2201003WL000682 Zathuami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423317 Mrs. ZATHUAMI . MIZORAM RURAL BANK(607230)
578 PHULLEN MZ-01-003-023-001/32
() 		2201003000NRG24310720230109653 31/07/2023 Zothanpuia 2201003WL000682 Zothanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422854 Mr. H.ZOTHANPUIA . MIZORAM RURAL BANK(607230)
579 PHULLEN MZ-01-003-023-001/320
() 		2201003000NRG24310720230109654 31/07/2023 Vanlalthangi 2201003WL000682 Vanlalthangi 00293 SBIN0RRMIGB 1494 1494 Rejected 04/08/2023 4175423064 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
580 PHULLEN MZ-01-003-023-001/321
() 		2201003000NRG24310720230109655 31/07/2023 Dingngheta 2201003WL000682 Dingngheta 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423248 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
581 PHULLEN MZ-01-003-023-001/322
() 		2201003000NRG24310720230109656 31/07/2023 R Lalthasiama 2201003WL000682 R Lalthasiama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423254 Mr. R LALTHASIAMA . MIZORAM RURAL BANK(607230)
582 PHULLEN MZ-01-003-023-001/323
() 		2201003000NRG24310720230109657 31/07/2023 R Ramliani 2201003WL000682 R Ramliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423274 Mrs. RAMLIANI . MIZORAM RURAL BANK(607230)
583 PHULLEN MZ-01-003-023-001/325
() 		2201003000NRG24310720230109658 31/07/2023 Lalrinenga 2201003WL000682 Lalrinenga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423112 THANDANGA AND LALRINENGA . MIZORAM RURAL BANK(607230)
584 PHULLEN MZ-01-003-023-001/326
() 		2201003000NRG24310720230109659 31/07/2023 Lalengzauva 2201003WL000682 Lalengzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423162 LALENGZAUVA AND LALHMINGSANGA . MIZORAM RURAL BANK(607230)
585 PHULLEN MZ-01-003-023-001/327
() 		2201003000NRG24310720230109660 31/07/2023 Vanlalveni 2201003WL000682 Vanlalveni 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422865 Mrs. VANLALVENI . . MIZORAM RURAL BANK(607230)
586 PHULLEN MZ-01-003-023-001/328
() 		2201003000NRG24310720230109661 31/07/2023 Ramliana 2201003WL000682 Ramliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423020 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
587 PHULLEN MZ-01-003-023-001/329
() 		2201003000NRG24310720230109662 31/07/2023 Lalhmachhuana 2201003WL000682 Lalhmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423024 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
588 PHULLEN MZ-01-003-023-001/33
() 		2201003000NRG24310720230109663 31/07/2023 Lamtinkhaia 2201003WL000682 Lamtinkhaia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422748 Mr. LAMTINKHAIA . MIZORAM RURAL BANK(607230)
589 PHULLEN MZ-01-003-023-001/330
() 		2201003000NRG24310720230109664 31/07/2023 Lalmawizuali 2201003WL000682 Lalmawizuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422873 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
590 PHULLEN MZ-01-003-023-001/331
() 		2201003000NRG24310720230109665 31/07/2023 Lalthlamuana 2201003WL000682 Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422941 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
591 PHULLEN MZ-01-003-023-001/333
() 		2201003000NRG24310720230109666 31/07/2023 Ramchhuani 2201003WL000682 Ramchhuani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423071 Mrs. LALRAMCHHUANI . MIZORAM RURAL BANK(607230)
592 PHULLEN MZ-01-003-023-001/335
() 		2201003000NRG24310720230109667 31/07/2023 Nuzuali 2201003WL000682 Nuzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423271 Mrs. NUZUALI . MIZORAM RURAL BANK(607230)
593 PHULLEN MZ-01-003-023-001/336
() 		2201003000NRG24310720230109668 31/07/2023 Rozikpuii 2201003WL000682 Rozikpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422757 ROZIKPUII AND H ALEXANDER . MIZORAM RURAL BANK(607230)
594 PHULLEN MZ-01-003-023-001/337
() 		2201003000NRG24310720230109669 31/07/2023 Lalthavunga 2201003WL000682 Lalthavunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423165 Mr. LALTHAVUNGA . MIZORAM RURAL BANK(607230)
595 PHULLEN MZ-01-003-023-001/338
() 		2201003000NRG24310720230109670 31/07/2023 Lalrinchhana 2201003WL000682 Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422984 MR LALRAMTHANGI STATE BANK OF INDIA(508548)
596 PHULLEN MZ-01-003-023-001/339
() 		2201003000NRG24310720230109671 31/07/2023 VL Lawmkimi 2201003WL000682 VL Lawmkimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423068 Mr. H.LALROKIMA . MIZORAM RURAL BANK(607230)
597 PHULLEN MZ-01-003-023-001/34
() 		2201003000NRG24310720230109672 31/07/2023 Vanlalhmuaki 2201003WL000682 Vanlalhmuaki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423134 Mrs. VANLALHMUAKI . . MIZORAM RURAL BANK(607230)
598 PHULLEN MZ-01-003-023-001/340
() 		2201003000NRG24310720230109673 31/07/2023 R Roduhkima 2201003WL000682 R Roduhkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422951 Mrs. NEIHTHANGI . MIZORAM RURAL BANK(607230)
599 PHULLEN MZ-01-003-023-001/341
() 		2201003000NRG24310720230109674 31/07/2023 John Hmingchungnunga 2201003WL000682 John Hmingchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423215 Mr. JOHN HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
600 PHULLEN MZ-01-003-023-001/342
() 		2201003000NRG24310720230109675 31/07/2023 Rohlui 2201003WL000682 Rohlui 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422844 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
601 PHULLEN MZ-01-003-023-001/343
() 		2201003000NRG24310720230109676 31/07/2023 Kaisangzeli 2201003WL000682 Kaisangzeli 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423226 MS KAISANGZELI STATE BANK OF INDIA(508548)
602 PHULLEN MZ-01-003-023-001/345
() 		2201003000NRG24310720230109677 31/07/2023 VL Tlanmawia 2201003WL000682 VL Tlanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423095 Mr. VANLALTLANMAWIA AND K ROZINGI . MIZORAM RURAL BANK(607230)
603 PHULLEN MZ-01-003-023-001/347
() 		2201003000NRG24310720230109679 31/07/2023 F Laldawngkima 2201003WL000682 F Laldawngkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422788 Mr. F LALDAWNGKIMA . MIZORAM RURAL BANK(607230)
604 PHULLEN MZ-01-003-023-001/348
() 		2201003000NRG24310720230109680 31/07/2023 Lalhruaitluangi 2201003WL000682 Lalhruaitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423263 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
605 PHULLEN MZ-01-003-023-001/349
() 		2201003000NRG24310720230109681 31/07/2023 Lalngaihsaki 2201003WL000682 Lalngaihsaki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423265 Mrs. LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
606 PHULLEN MZ-01-003-023-001/35
() 		2201003000NRG24310720230109682 31/07/2023 Lalthatawki 2201003WL000682 Lalthatawki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423268 Mr. LALTHATAWKI . MIZORAM RURAL BANK(607230)
607 PHULLEN MZ-01-003-023-001/351
() 		2201003000NRG24310720230109683 31/07/2023 Rosangliana 2201003WL000682 Rosangliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422945 MR ROSANGLIANA STATE BANK OF INDIA(508548)
608 PHULLEN MZ-01-003-023-001/352
() 		2201003000NRG24310720230109684 31/07/2023 Chhanhimi 2201003WL000682 Chhanhimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422780 MRS CHHANHIMI STATE BANK OF INDIA(508548)
609 PHULLEN MZ-01-003-023-001/355
() 		2201003000NRG24310720230109685 31/07/2023 Vanlalchhuani 2201003WL000682 Vanlalchhuani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422934 MRS K VANLALCHHUANI STATE BANK OF INDIA(508548)
610 PHULLEN MZ-01-003-023-001/359
() 		2201003000NRG24310720230109688 31/07/2023 Vanlalchhanchhuaha 2201003WL000682 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422947 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
611 PHULLEN MZ-01-003-023-001/36
() 		2201003000NRG24310720230109689 31/07/2023 Challianchhunga 2201003WL000682 Challianchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423253 Mr. CHALLIANCHHUNGA AND ROCHUANGKIMA . MIZORAM RURAL BANK(607230)
612 PHULLEN MZ-01-003-023-001/361
() 		2201003000NRG24310720230109691 31/07/2023 Lalbiaksanga 2201003WL000682 Lalbiaksanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422789 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
613 PHULLEN MZ-01-003-023-001/364
() 		2201003000NRG24310720230109692 31/07/2023 Lalruatdika 2201003WL000682 Lalruatdika 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423264 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
614 PHULLEN MZ-01-003-023-001/365
() 		2201003000NRG24310720230109693 31/07/2023 Lalhmingliani 2201003WL000682 Lalhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423270 Miss. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
615 PHULLEN MZ-01-003-023-001/366
() 		2201003000NRG24310720230109694 31/07/2023 H Rodawla 2201003WL000682 H Rodawla 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422752 MR LALRODAWLA STATE BANK OF INDIA(508548)
616 PHULLEN MZ-01-003-023-001/368
() 		2201003000NRG24310720230109695 31/07/2023 Vanlalthangi 2201003WL000682 Vanlalthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423356 Miss. VANLALTHANGI . MIZORAM RURAL BANK(607230)
617 PHULLEN MZ-01-003-023-001/37
() 		2201003000NRG24310720230109696 31/07/2023 Ngursailova Sailo 2201003WL000682 Ngursailova Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423266 NGURSAILOVA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
618 PHULLEN MZ-01-003-023-001/370
() 		2201003000NRG24310720230109697 31/07/2023 Lalrinzuala 2201003WL000682 Lalrinzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423069 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
619 PHULLEN MZ-01-003-023-001/375
() 		2201003000NRG24310720230109698 31/07/2023 Lalthanthuami 2201003WL000682 Lalthanthuami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422953 Mr. S LALTHANPUIA . MIZORAM RURAL BANK(607230)
620 PHULLEN MZ-01-003-023-001/376
() 		2201003000NRG24310720230109699 31/07/2023 R Lalnunthara 2201003WL000682 R Lalnunthara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423359 Mr. R LALNUNTHARA . MIZORAM RURAL BANK(607230)
621 PHULLEN MZ-01-003-023-001/377
() 		2201003000NRG24310720230109700 31/07/2023 K Rintluanga 2201003WL000682 K Rintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423260 Mr. K RINTLUANGA . MIZORAM RURAL BANK(607230)
622 PHULLEN MZ-01-003-023-001/379
() 		2201003000NRG24310720230109702 31/07/2023 Lalthazova 2201003WL000682 Lalthazova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423280 Mr. LALTHAZOVA . MIZORAM RURAL BANK(607230)
623 PHULLEN MZ-01-003-023-001/38
() 		2201003000NRG24310720230109703 31/07/2023 Zorammawia 2201003WL000682 Zorammawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422775 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
624 PHULLEN MZ-01-003-023-001/380
() 		2201003000NRG24310720230109704 31/07/2023 Lalmuanawmi 2201003WL000682 Lalmuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423360 Ms. LALMUANAWMI . MIZORAM RURAL BANK(607230)
625 PHULLEN MZ-01-003-023-001/381
() 		2201003000NRG24310720230109705 31/07/2023 Lalruatsanga 2201003WL000682 Lalruatsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423361 Mr. RUATSANGA . MIZORAM RURAL BANK(607230)
626 PHULLEN MZ-01-003-023-001/382
() 		2201003000NRG24310720230109706 31/07/2023 Lalmuanpuia 2201003WL000682 Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423247 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
627 PHULLEN MZ-01-003-023-001/383
() 		2201003000NRG24310720230109707 31/07/2023 H. Vanlalruata 2201003WL000682 H. Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423363 Mr. H VANLALRUATA . MIZORAM RURAL BANK(607230)
628 PHULLEN MZ-01-003-023-001/384
() 		2201003000NRG24310720230109708 31/07/2023 Lalchhuanawma 2201003WL000682 Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423364 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
629 PHULLEN MZ-01-003-023-001/385
() 		2201003000NRG24310720230109709 31/07/2023 Zopari 2201003WL000682 Zopari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422830 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
630 PHULLEN MZ-01-003-023-001/386
() 		2201003000NRG24310720230109710 31/07/2023 Lalhruaitluanga 2201003WL000682 Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423279 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
631 PHULLEN MZ-01-003-023-001/39
() 		2201003000NRG24310720230109712 31/07/2023 B Lalropara 2201003WL000682 B Lalropara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423416 MR B LALROPARA STATE BANK OF INDIA(508548)
632 PHULLEN MZ-01-003-023-001/392
() 		2201003000NRG24310720230109713 31/07/2023 Lalremhlui 2201003WL000682 Lalremhlui 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422950 Mrs. LALREMHLUI . MIZORAM RURAL BANK(607230)
633 PHULLEN MZ-01-003-023-001/393
() 		2201003000NRG24310720230109714 31/07/2023 Raldokhuma 2201003WL000682 Raldokhuma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423367 Mr. RALDOKHUMA AND LALMAWIPUII . MIZORAM RURAL BANK(607230)
634 PHULLEN MZ-01-003-023-001/394
() 		2201003000NRG24310720230109715 31/07/2023 David Valtea 2201003WL000682 David Valtea 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423369 Mr. DAVID VALTEA . MIZORAM RURAL BANK(607230)
635 PHULLEN MZ-01-003-023-001/395
() 		2201003000NRG24310720230109716 31/07/2023 PC Lalnuntluanga 2201003WL000682 PC Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422978 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
636 PHULLEN MZ-01-003-023-001/396
() 		2201003000NRG24310720230109717 31/07/2023 Lalhlimsangi 2201003WL000682 Lalhlimsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423362 Mrs. LALHLIMSANGI . MIZORAM RURAL BANK(607230)
637 PHULLEN MZ-01-003-023-001/397
() 		2201003000NRG24310720230109718 31/07/2023 Lalhruaimawia 2201003WL000682 Lalhruaimawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423366 Mr. LALHRUAIMAWIA . MIZORAM RURAL BANK(607230)
638 PHULLEN MZ-01-003-023-001/4
() 		2201003000NRG24310720230109719 31/07/2023 Laldangi 2201003WL000682 Laldangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423016 Mrs. LALDANGI . MIZORAM RURAL BANK(607230)
639 PHULLEN MZ-01-003-023-001/40
() 		2201003000NRG24310720230109720 31/07/2023 Vanlalnghaki 2201003WL000682 Vanlalnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423346 MRS VANLALNGHAKI STATE BANK OF INDIA(508548)
640 PHULLEN MZ-01-003-023-001/400
() 		2201003000NRG24310720230109721 31/07/2023 Zorampara 2201003WL000682 Zorampara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423370 ZORAMPARA AIRTEL PAYMENTS BANK LIMITED(990288)
641 PHULLEN MZ-01-003-023-001/401
() 		2201003000NRG24310720230109722 31/07/2023 Laldamliana 2201003WL000682 Laldamliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423383 LALDAMLIANA . MIZORAM RURAL BANK(607230)
642 PHULLEN MZ-01-003-023-001/402
() 		2201003000NRG24310720230109723 31/07/2023 Lalengzauva 2201003WL000682 Lalengzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423090 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
643 PHULLEN MZ-01-003-023-001/403
() 		2201003000NRG24310720230109724 31/07/2023 Lalsangzuali 2201003WL000682 Lalsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423292 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
644 PHULLEN MZ-01-003-023-001/404
() 		2201003000NRG24310720230109725 31/07/2023 Lallawmzuali Sailo 2201003WL000682 Lallawmzuali Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423384 MRS LALLAWMZUALI STATE BANK OF INDIA(508548)
645 PHULLEN MZ-01-003-023-001/405
() 		2201003000NRG24310720230109726 31/07/2023 Tharzeli 2201003WL000682 Tharzeli 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423365 Mrs. THARZELI . MIZORAM RURAL BANK(607230)
646 PHULLEN MZ-01-003-023-001/406
() 		2201003000NRG24310720230109727 31/07/2023 Lalnunziri Sailo 2201003WL000682 Lalnunziri Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423181 Miss. LALNUNZIRI SAILO . MIZORAM RURAL BANK(607230)
647 PHULLEN MZ-01-003-023-001/407
() 		2201003000NRG24310720230109728 31/07/2023 Lalrinmawii 2201003WL000682 Lalrinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423387 LALRINMAWII . MIZORAM RURAL BANK(607230)
648 PHULLEN MZ-01-003-023-001/409
() 		2201003000NRG24310720230109730 31/07/2023 Rengchhawni 2201003WL000682 Rengchhawni 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423391 Mrs. RENGCHHAWNI . MIZORAM RURAL BANK(607230)
649 PHULLEN MZ-01-003-023-001/41
() 		2201003000NRG24310720230109731 31/07/2023 F.Lalmawizuala 2201003WL000682 F.Lalmawizuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422855 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
650 PHULLEN MZ-01-003-023-001/410
() 		2201003000NRG24310720230109732 31/07/2023 Lalngaihzuali 2201003WL000682 Lalngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423190 Miss. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
651 PHULLEN MZ-01-003-023-001/411
() 		2201003000NRG24310720230109733 31/07/2023 Lalthapuia 2201003WL000682 Lalthapuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422987 MR LALTHAPUIA LALTHAPUIA STATE BANK OF INDIA(508548)
652 PHULLEN MZ-01-003-023-001/412
() 		2201003000NRG24310720230109734 31/07/2023 Lalramnghaki 2201003WL000682 Lalramnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423295 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
653 PHULLEN MZ-01-003-023-001/413
() 		2201003000NRG24310720230109735 31/07/2023 Lalremhlui 2201003WL000682 Lalremhlui 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423395 MISS LALREMHLUI STATE BANK OF INDIA(508548)
654 PHULLEN MZ-01-003-023-001/415
() 		2201003000NRG24310720230109736 31/07/2023 Lalhlimpuia 2201003WL000682 Lalhlimpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423385 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
655 PHULLEN MZ-01-003-023-001/417
() 		2201003000NRG24310720230109737 31/07/2023 Sangthuami 2201003WL000682 Sangthuami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423180 MAJOR SANGTHUAMI STATE BANK OF INDIA(508548)
656 PHULLEN MZ-01-003-023-001/418
() 		2201003000NRG24310720230109738 31/07/2023 Vanlalmawia 2201003WL000682 Vanlalmawia 00293 SBIN0RRMIGB 1494 1494 Rejected 04/08/2023 4175423123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 PHULLEN MZ-01-003-023-001/42
() 		2201003000NRG24310720230109739 31/07/2023 Laltanpuia 2201003WL000682 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422858 Mr. LALTANPUIA AND HANNA LALPEKHLUI . MIZORAM RURAL BANK(607230)
658 PHULLEN MZ-01-003-023-001/420
() 		2201003000NRG24310720230109740 31/07/2023 Zonunsiami 2201003WL000682 Zonunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423388 Ms. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
659 PHULLEN MZ-01-003-023-001/421
() 		2201003000NRG24310720230109741 31/07/2023 PC Zonunsangi 2201003WL000682 PC Zonunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423525 Ms. PC ZONUNSANGI . MIZORAM RURAL BANK(607230)
660 PHULLEN MZ-01-003-023-001/422
() 		2201003000NRG24310720230109742 31/07/2023 Lalremruata 2201003WL000682 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423400 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
661 PHULLEN MZ-01-003-023-001/423
() 		2201003000NRG24310720230109743 31/07/2023 PB Lallawmkimi 2201003WL000682 PB Lallawmkimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423281 Mrs. PB LALLAWMKIMI . MIZORAM RURAL BANK(607230)
662 PHULLEN MZ-01-003-023-001/424
() 		2201003000NRG24310720230109744 31/07/2023 Thanchungnunga 2201003WL000682 Thanchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423290 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
663 PHULLEN MZ-01-003-023-001/425
() 		2201003000NRG24310720230109745 31/07/2023 Lalthanpuii Hnamte 2201003WL000682 Lalthanpuii Hnamte 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423406 LALTHANPUII HNAMTE PUNJAB NATIONAL BANK(508568)
664 PHULLEN MZ-01-003-023-001/427
() 		2201003000NRG24310720230109746 31/07/2023 Malsawmtluanga 2201003WL000682 Malsawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423029 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
665 PHULLEN MZ-01-003-023-001/429
() 		2201003000NRG24310720230109747 31/07/2023 Ramhmachhuana 2201003WL000682 Ramhmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423392 Mr. RAMHMACHHUANA . MIZORAM RURAL BANK(607230)
666 PHULLEN MZ-01-003-023-001/430
() 		2201003000NRG24310720230109748 31/07/2023 Vanlalnunpuii 2201003WL000682 Vanlalnunpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423408 MISS VANLALNUNPUII STATE BANK OF INDIA(508548)
667 PHULLEN MZ-01-003-023-001/432
() 		2201003000NRG24310720230109750 31/07/2023 H Lalhmingmawii 2201003WL000682 H Lalhmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423193 MRS H LALHMINGMAWII STATE BANK OF INDIA(508548)
668 PHULLEN MZ-01-003-023-001/433
() 		2201003000NRG24310720230109751 31/07/2023 H Zoramthara 2201003WL000682 H Zoramthara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423298 Mr. H ZORAMTHARA . MIZORAM RURAL BANK(607230)
669 PHULLEN MZ-01-003-023-001/434
() 		2201003000NRG24310720230109752 31/07/2023 Thuamthanga 2201003WL000682 Thuamthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422907 MR V THUAMTHANGA STATE BANK OF INDIA(508548)
670 PHULLEN MZ-01-003-023-001/435
() 		2201003000NRG24310720230109753 31/07/2023 Paradisi 2201003WL000682 Paradisi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423277 Mrs. PARADISI . MIZORAM RURAL BANK(607230)
671 PHULLEN MZ-01-003-023-001/438
() 		2201003000NRG24310720230109755 31/07/2023 Lalnunmawii 2201003WL000682 Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423463 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
672 PHULLEN MZ-01-003-023-001/439
() 		2201003000NRG24310720230109756 31/07/2023 Lalruatdiki 2201003WL000682 Lalruatdiki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423396 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
673 PHULLEN MZ-01-003-023-001/440
() 		2201003000NRG24310720230109758 31/07/2023 Lalhminghlui 2201003WL000682 Lalhminghlui 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423289 MRS LALHMINGHLUI STATE BANK OF INDIA(508548)
674 PHULLEN MZ-01-003-023-001/441
() 		2201003000NRG24310720230109759 31/07/2023 K Thandawla 2201003WL000682 K Thandawla 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423390 Mr. K THANDAWLA . MIZORAM RURAL BANK(607230)
675 PHULLEN MZ-01-003-023-001/443
() 		2201003000NRG24310720230109760 31/07/2023 Laldinsangi 2201003WL000682 Laldinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423386 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
676 PHULLEN MZ-01-003-023-001/445
() 		2201003000NRG24310720230109762 31/07/2023 Lalrinzuali 2201003WL000682 Lalrinzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423389 Miss. LALRINZUALI HMAR . MIZORAM RURAL BANK(607230)
677 PHULLEN MZ-01-003-023-001/447
() 		2201003000NRG24310720230109763 31/07/2023 Lalramhluti 2201003WL000682 Lalramhluti 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423394 Mrs. LALRAMHLUTI . MIZORAM RURAL BANK(607230)
678 PHULLEN MZ-01-003-023-001/448
() 		2201003000NRG24310720230109764 31/07/2023 Lalneihpari 2201003WL000682 Lalneihpari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423407 Mrs. LALNEIHPARI . MIZORAM RURAL BANK(607230)
679 PHULLEN MZ-01-003-023-001/449
() 		2201003000NRG24310720230109765 31/07/2023 Lalhruaizela 2201003WL000682 Lalhruaizela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423172 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
680 PHULLEN MZ-01-003-023-001/45
() 		2201003000NRG24310720230109766 31/07/2023 Lianzakhama 2201003WL000682 Lianzakhama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423015 Mr. LIANZAKHAMA . MIZORAM RURAL BANK(607230)
681 PHULLEN MZ-01-003-023-001/450
() 		2201003000NRG24310720230109767 31/07/2023 K. Lalnunmawia 2201003WL000682 K. Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423418 Mr. K.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
682 PHULLEN MZ-01-003-023-001/451
() 		2201003000NRG24310720230109768 31/07/2023 Lalchuoelo 2201003WL000682 Lalchuoelo 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423466 MR LALCHUOELO STATE BANK OF INDIA(508548)
683 PHULLEN MZ-01-003-023-001/452
() 		2201003000NRG24310720230109769 31/07/2023 J Lalrinsangi 2201003WL000682 J Lalrinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423465 Mrs. J LALRINSANGI . MIZORAM RURAL BANK(607230)
684 PHULLEN MZ-01-003-023-001/453
() 		2201003000NRG24310720230109770 31/07/2023 Lalhmingsanga 2201003WL000682 Lalhmingsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423464 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
685 PHULLEN MZ-01-003-023-001/454
() 		2201003000NRG24310720230109771 31/07/2023 Lalchhanhimi 2201003WL000682 Lalchhanhimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423401 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
686 PHULLEN MZ-01-003-023-001/455
() 		2201003000NRG24310720230109772 31/07/2023 Thawmzaliana 2201003WL000682 Thawmzaliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423467 Mr. THAWMZALEN . MIZORAM RURAL BANK(607230)
687 PHULLEN MZ-01-003-023-001/456
() 		2201003000NRG24310720230109773 31/07/2023 Lalrinchhana 2201003WL000682 Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423278 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
688 PHULLEN MZ-01-003-023-001/457
() 		2201003000NRG24310720230109774 31/07/2023 PC Lalrinliana 2201003WL000682 PC Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423114 Mr. PC LALRINLIANA . MIZORAM RURAL BANK(607230)
689 PHULLEN MZ-01-003-023-001/458
() 		2201003000NRG24310720230109775 31/07/2023 F Lalnunsangi 2201003WL000682 F Lalnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423170 Mrs. F LALNUNSANGI . MIZORAM RURAL BANK(607230)
690 PHULLEN MZ-01-003-023-001/459
() 		2201003000NRG24310720230109776 31/07/2023 C Lalrosiami 2201003WL000682 C Lalrosiami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423294 Mrs. C LALROSIAMI . MIZORAM RURAL BANK(607230)
691 PHULLEN MZ-01-003-023-001/46
() 		2201003000NRG24310720230109777 31/07/2023 Lalrotluanga 2201003WL000682 Lalrotluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423110 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
692 PHULLEN MZ-01-003-023-001/460
() 		2201003000NRG24310720230109778 31/07/2023 R Lalnunfima 2201003WL000682 R Lalnunfima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423470 Mr. R LALNUNFIMA . MIZORAM RURAL BANK(607230)
693 PHULLEN MZ-01-003-023-001/461
() 		2201003000NRG24310720230109779 31/07/2023 Lalthafela 2201003WL000682 Lalthafela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423471 Mr. LALTHAFELA . MIZORAM RURAL BANK(607230)
694 PHULLEN MZ-01-003-023-001/462
() 		2201003000NRG24310720230109780 31/07/2023 F Lalmalsawmi 2201003WL000682 F Lalmalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423405 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
695 PHULLEN MZ-01-003-023-001/463
() 		2201003000NRG24310720230109781 31/07/2023 PL Manga 2201003WL000682 PL Manga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423473 MR PL MANGA STATE BANK OF INDIA(508548)
696 PHULLEN MZ-01-003-023-001/465
() 		2201003000NRG24310720230109783 31/07/2023 Lalnunsanga 2201003WL000682 Lalnunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423101 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
697 PHULLEN MZ-01-003-023-001/466
() 		2201003000NRG24310720230109784 31/07/2023 C Lalruatkima 2201003WL000682 C Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422835 Mr. C LALRUATKIMA . MIZORAM RURAL BANK(607230)
698 PHULLEN MZ-01-003-023-001/469
() 		2201003000NRG24310720230109786 31/07/2023 Lalchhandami 2201003WL000682 Lalchhandami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423382 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
699 PHULLEN MZ-01-003-023-001/470
() 		2201003000NRG24310720230109787 31/07/2023 Lalhriatpuia 2201003WL000682 Lalhriatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423481 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
700 PHULLEN MZ-01-003-023-001/474
() 		2201003000NRG24310720230109789 31/07/2023 F Lalnuntluangi 2201003WL000682 F Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423183 MISS F LALNUNTLUANGI STATE BANK OF INDIA(508548)
701 PHULLEN MZ-01-003-023-001/475
() 		2201003000NRG24310720230109790 31/07/2023 Lalngaihsak Parate 2201003WL000682 Lalngaihsak Parate 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423468 Mrs. RONEIHHLUI . MIZORAM RURAL BANK(607230)
702 PHULLEN MZ-01-003-023-001/476
() 		2201003000NRG24310720230109791 31/07/2023 Tlangchullovi 2201003WL000682 Tlangchullovi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423480 Mrs. TLANGCHULLOVI . MIZORAM RURAL BANK(607230)
703 PHULLEN MZ-01-003-023-001/477
() 		2201003000NRG24310720230109792 31/07/2023 Vanlalnghak 2201003WL000682 Vanlalnghak 00293 SBIN0RRMIGB 1494 1494 Rejected 04/08/2023 4175423479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 PHULLEN MZ-01-003-023-001/478
() 		2201003000NRG24310720230109793 31/07/2023 J Lalhmangaihsangi 2201003WL000682 J Lalhmangaihsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423472 Mrs. J LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
705 PHULLEN MZ-01-003-023-001/48
() 		2201003000NRG24310720230109794 31/07/2023 Lalmuana 2201003WL000682 Lalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423137 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
706 PHULLEN MZ-01-003-023-001/481
() 		2201003000NRG24310720230109795 31/07/2023 Thangthuam 2201003WL000682 Thangthuam 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423478 Mrs. THANGTHUOM . MIZORAM RURAL BANK(607230)
707 PHULLEN MZ-01-003-023-001/482
() 		2201003000NRG24310720230109796 31/07/2023 Jacob Lalhruaichhunga 2201003WL000682 Jacob Lalhruaichhunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423469 Mr. JACOB LALHRUAICHHUNGA . MIZORAM RURAL BANK(607230)
708 PHULLEN MZ-01-003-023-001/484
() 		2201003000NRG24310720230109797 31/07/2023 K Lalrinsanga 2201003WL000682 K Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422910 Mr. K LALRINSANGA . MIZORAM RURAL BANK(607230)
709 PHULLEN MZ-01-003-023-001/485
() 		2201003000NRG24310720230109798 31/07/2023 PC Lalawmpuia 2201003WL000682 PC Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423184 Mr. PC.LALAWMPUIA . MIZORAM RURAL BANK(607230)
710 PHULLEN MZ-01-003-023-001/486
() 		2201003000NRG24310720230109799 31/07/2023 David zoengmawia 2201003WL000682 David zoengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423282 Ms. DAVID ZOENGMAWIA . MIZORAM RURAL BANK(607230)
711 PHULLEN MZ-01-003-023-001/49
() 		2201003000NRG24310720230109802 31/07/2023 Lalkulhpuia 2201003WL000682 Lalkulhpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422842 Mr. LALKULHPUIA . MIZORAM RURAL BANK(607230)
712 PHULLEN MZ-01-003-023-001/491
() 		2201003000NRG24310720230109803 31/07/2023 R Vanlalhruaii 2201003WL000682 R Vanlalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423296 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
713 PHULLEN MZ-01-003-023-001/493
() 		2201003000NRG24310720230109805 31/07/2023 Vanlalngheti 2201003WL000682 Vanlalngheti 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422750 MRS VANLALNGHETI STATE BANK OF INDIA(508548)
714 PHULLEN MZ-01-003-023-001/494
() 		2201003000NRG24310720230109806 31/07/2023 Lallawmawma 2201003WL000682 Lallawmawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423402 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
715 PHULLEN MZ-01-003-023-001/496
() 		2201003000NRG24310720230109808 31/07/2023 Malsawmtluangi 2201003WL000682 Malsawmtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423403 MISS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
716 PHULLEN MZ-01-003-023-001/497
() 		2201003000NRG24310720230109809 31/07/2023 Ramdinthara 2201003WL000682 Ramdinthara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423485 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
717 PHULLEN MZ-01-003-023-001/498
() 		2201003000NRG24310720230109810 31/07/2023 Romalsawma 2201003WL000682 Romalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423486 MR RO MALSAWMA STATE BANK OF INDIA(508548)
718 PHULLEN MZ-01-003-023-001/499
() 		2201003000NRG24310720230109811 31/07/2023 Lalruatkima 2201003WL000682 Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423404 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
719 PHULLEN MZ-01-003-023-001/5
() 		2201003000NRG24310720230109812 31/07/2023 Ngursailova 2201003WL000682 Ngursailova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423262 MR NGURSAILOVA STATE BANK OF INDIA(508548)
720 PHULLEN MZ-01-003-023-001/50
() 		2201003000NRG24310720230109813 31/07/2023 Saphnuna 2201003WL000682 Saphnuna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422949 MR SAPHNUNA STATE BANK OF INDIA(508548)
721 PHULLEN MZ-01-003-023-001/500
() 		2201003000NRG24310720230109814 31/07/2023 Lalremsanga 2201003WL000682 Lalremsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423122 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
722 PHULLEN MZ-01-003-023-001/501
() 		2201003000NRG24310720230109815 31/07/2023 Fimlawmvela 2201003WL000682 Fimlawmvela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423477 Mr. FIMLAWMVELA . MIZORAM RURAL BANK(607230)
723 PHULLEN MZ-01-003-023-001/502
() 		2201003000NRG24310720230109816 31/07/2023 Lalmalsawma 2201003WL000682 Lalmalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423476 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
724 PHULLEN MZ-01-003-023-001/503
() 		2201003000NRG24310720230109817 31/07/2023 Lalruatmawia 2201003WL000682 Lalruatmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423487 LALRUATMAWIA . MIZORAM RURAL BANK(607230)
725 PHULLEN MZ-01-003-023-001/504
() 		2201003000NRG24310720230109818 31/07/2023 Joseph Lalrammuana 2201003WL000682 Joseph Lalrammuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423285 MR JOSEPH LALRAMMUANA STATE BANK OF INDIA(508548)
726 PHULLEN MZ-01-003-023-001/505
() 		2201003000NRG24310720230109819 31/07/2023 Isaac Malsawmkima 2201003WL000682 Isaac Malsawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423489 MISS LALRINZUALI SAILO STATE BANK OF INDIA(508548)
727 PHULLEN MZ-01-003-023-001/506
() 		2201003000NRG24310720230109820 31/07/2023 Lalrinliana 2201003WL000682 Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422986 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
728 PHULLEN MZ-01-003-023-001/508
() 		2201003000NRG24310720230109821 31/07/2023 Lalchhanchhuahi 2201003WL000682 Lalchhanchhuahi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423474 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
729 PHULLEN MZ-01-003-023-001/51
() 		2201003000NRG24310720230109822 31/07/2023 MS Dawngliana 2201003WL000682 MS Dawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422758 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
730 PHULLEN MZ-01-003-023-001/510
() 		2201003000NRG24310720230109823 31/07/2023 Lalnunhlua 2201003WL000682 Lalnunhlua 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423518 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
731 PHULLEN MZ-01-003-023-001/511
() 		2201003000NRG24310720230109824 31/07/2023 Malsawmdawngzuala 2201003WL000682 Malsawmdawngzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423520 Mr. MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
732 PHULLEN MZ-01-003-023-001/512
() 		2201003000NRG24310720230109825 31/07/2023 Lalhruaikimi 2201003WL000682 Lalhruaikimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423299 Mrs. LALHRUAIKIMI . MIZORAM RURAL BANK(607230)
733 PHULLEN MZ-01-003-023-001/513
() 		2201003000NRG24310720230109826 31/07/2023 Lalfakawma 2201003WL000682 Lalfakawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423517 LALFAKAWMA . MIZORAM RURAL BANK(607230)
734 PHULLEN MZ-01-003-023-001/514
() 		2201003000NRG24310720230109827 31/07/2023 Lallianzami 2201003WL000682 Lallianzami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423297 Mrs. LALLIANZAMI . MIZORAM RURAL BANK(607230)
735 PHULLEN MZ-01-003-023-001/515
() 		2201003000NRG24310720230109828 31/07/2023 Laldinmawii 2201003WL000682 Laldinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423398 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
736 PHULLEN MZ-01-003-023-001/516
() 		2201003000NRG24310720230109829 31/07/2023 Lalhluni 2201003WL000682 Lalhluni 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423484 Mr. LALHMUKIMA . MIZORAM RURAL BANK(607230)
737 PHULLEN MZ-01-003-023-001/517
() 		2201003000NRG24310720230109830 31/07/2023 Vanlalmalsawmi 2201003WL000682 Vanlalmalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423347 Mrs. VANLALMALSAWMI . MIZORAM RURAL BANK(607230)
738 PHULLEN MZ-01-003-023-001/518
() 		2201003000NRG24310720230109831 31/07/2023 Ramdinthari 2201003WL000682 Ramdinthari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423521 MRS RAMDINTHARI STATE BANK OF INDIA(508548)
739 PHULLEN MZ-01-003-023-001/519
() 		2201003000NRG24310720230109832 31/07/2023 C Lalrosanga 2201003WL000682 C Lalrosanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423522 Mr. C LALROSANGA . MIZORAM RURAL BANK(607230)
740 PHULLEN MZ-01-003-023-001/52
() 		2201003000NRG24310720230109833 31/07/2023 Lalthlangliana 2201003WL000682 Lalthlangliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422929 Mr. LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
741 PHULLEN MZ-01-003-023-001/520
() 		2201003000NRG24310720230109834 31/07/2023 Lalthatluangi 2201003WL000682 Lalthatluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423186 Miss. LALTHATLUANGI . MIZORAM RURAL BANK(607230)
742 PHULLEN MZ-01-003-023-001/521
() 		2201003000NRG24310720230109835 31/07/2023 Lalramnuami 2201003WL000682 Lalramnuami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423519 Mrs. LALRAMNUAMI . MIZORAM RURAL BANK(607230)
743 PHULLEN MZ-01-003-023-001/522
() 		2201003000NRG24310720230109836 31/07/2023 Vanlalenga 2201003WL000682 Vanlalenga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423526 Mr. EBENEZER VANLALENGA . MIZORAM RURAL BANK(607230)
744 PHULLEN MZ-01-003-023-001/524
() 		2201003000NRG24310720230109838 31/07/2023 Hunlawmawmi 2201003WL000682 Hunlawmawmi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423423 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
745 PHULLEN MZ-01-003-023-001/525
() 		2201003000NRG24310720230109839 31/07/2023 C Lalhmingmawii 2201003WL000682 C Lalhmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423524 Mrs. C LALHMINGMAWII . MIZORAM RURAL BANK(607230)
746 PHULLEN MZ-01-003-023-001/526
() 		2201003000NRG24310720230109840 31/07/2023 F Lalhruaitluangi 2201003WL000682 F Lalhruaitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423523 MRS F LALHRUAITLUANGI STATE BANK OF INDIA(508548)
747 PHULLEN MZ-01-003-023-001/527
() 		2201003000NRG24310720230109841 31/07/2023 Vanlalrinfeli 2201003WL000682 Vanlalrinfeli 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423531 MISS C VANLALRINFELI STATE BANK OF INDIA(508548)
748 PHULLEN MZ-01-003-023-001/528
() 		2201003000NRG24310720230109842 31/07/2023 Lalnunziri 2201003WL000682 Lalnunziri 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423529 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
749 PHULLEN MZ-01-003-023-001/529
() 		2201003000NRG24310720230109843 31/07/2023 Lalnuntluangi 2201003WL000682 Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423527 Ms. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
750 PHULLEN MZ-01-003-023-001/531
() 		2201003000NRG24310720230109845 31/07/2023 Lailukhum 2201003WL000682 Lailukhum 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423530 Mr. LALLUKHUM . MIZORAM RURAL BANK(607230)
751 PHULLEN MZ-01-003-023-001/533
() 		2201003000NRG24310720230109847 31/07/2023 Vanlalchenpuii 2201003WL000682 Vanlalchenpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423528 MISS VANLALCHENPUII STATE BANK OF INDIA(508548)
752 PHULLEN MZ-01-003-023-001/54
() 		2201003000NRG24310720230109850 31/07/2023 Remsanga 2201003WL000682 Remsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423273 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
753 PHULLEN MZ-01-003-023-001/55
() 		2201003000NRG24310720230109851 31/07/2023 PS Pala 2201003WL000682 PS Pala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422827 Mr. PS LALA . MIZORAM RURAL BANK(607230)
754 PHULLEN MZ-01-003-023-001/57
() 		2201003000NRG24310720230109852 31/07/2023 K Nuzawni 2201003WL000682 K Nuzawni 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423368 Miss. NUZAWNI . MIZORAM RURAL BANK(607230)
755 PHULLEN MZ-01-003-023-001/58
() 		2201003000NRG24310720230109853 31/07/2023 JH Zairemmmawia 2201003WL000682 JH Zairemmmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422860 Mr. JH ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
756 PHULLEN MZ-01-003-023-001/59
() 		2201003000NRG24310720230109854 31/07/2023 F Lalsawmi 2201003WL000682 F Lalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422786 Mrs. LALSAWMI . MIZORAM RURAL BANK(607230)
757 PHULLEN MZ-01-003-023-001/6
() 		2201003000NRG24310720230109855 31/07/2023 R Zoramthara 2201003WL000682 R Zoramthara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423357 Mr. R ZORAMTHARA . MIZORAM RURAL BANK(607230)
758 PHULLEN MZ-01-003-023-001/60
() 		2201003000NRG24310720230109856 31/07/2023 Ramdingluaia 2201003WL000682 Ramdingluaia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423026 Mr. DINGLUAIA . MIZORAM RURAL BANK(607230)
759 PHULLEN MZ-01-003-023-001/61
() 		2201003000NRG24310720230109857 31/07/2023 Lalchhanthanga 2201003WL000682 Lalchhanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423257 Mr. LALCHHANTHANGA . MIZORAM RURAL BANK(607230)
760 PHULLEN MZ-01-003-023-001/62
() 		2201003000NRG24310720230109858 31/07/2023 Zonunpara 2201003WL000682 Zonunpara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422825 Mr. ZONUNPARA . MIZORAM RURAL BANK(607230)
761 PHULLEN MZ-01-003-023-001/63
() 		2201003000NRG24310720230109859 31/07/2023 PB Lalpiangliana 2201003WL000682 PB Lalpiangliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423272 Mr. LALPIANGLIANA AND PB VANLALHREKIMA MIZORAM RURAL BANK(607230)
762 PHULLEN MZ-01-003-023-001/64
() 		2201003000NRG24310720230109860 31/07/2023 Chhanhima 2201003WL000682 Chhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423269 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
763 PHULLEN MZ-01-003-023-001/65
() 		2201003000NRG24310720230109861 31/07/2023 Dibena 2201003WL000682 Dibena 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423218 Mr. DIBENA . MIZORAM RURAL BANK(607230)
764 PHULLEN MZ-01-003-023-001/66
() 		2201003000NRG24310720230109862 31/07/2023 Lianmawii 2201003WL000682 Lianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423100 Mrs. LALLIANMAWII AND ZALAWRA . MIZORAM RURAL BANK(607230)
765 PHULLEN MZ-01-003-023-001/69
() 		2201003000NRG24310720230109863 31/07/2023 Thanzuali 2201003WL000682 Thanzuali 00293 SBIN0RRMIGB 1494 1494 Rejected 04/08/2023 4175422926 Aadhaar Number not Mapped to Account Number
766 PHULLEN MZ-01-003-023-001/70
() 		2201003000NRG24310720230109865 31/07/2023 Chuauhmingliana 2201003WL000682 Chuauhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422942 Mr. CHUAUHMINGLIANA . MIZORAM RURAL BANK(607230)
767 PHULLEN MZ-01-003-023-001/71
() 		2201003000NRG24310720230109866 31/07/2023 H Lalremvela 2201003WL000682 H Lalremvela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423315 Mr. LALREMVELA . MIZORAM RURAL BANK(607230)
768 PHULLEN MZ-01-003-023-001/72
() 		2201003000NRG24310720230109867 31/07/2023 Lalsangliana 2201003WL000682 Lalsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422756 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
769 PHULLEN MZ-01-003-023-001/73
() 		2201003000NRG24310720230109868 31/07/2023 Vawmkapa 2201003WL000682 Vawmkapa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423120 Mr. VAWMKAPTHANGA . MIZORAM RURAL BANK(607230)
770 PHULLEN MZ-01-003-023-001/74
() 		2201003000NRG24310720230109869 31/07/2023 Malsawmdawngliani 2201003WL000682 Malsawmdawngliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423204 Mrs. MS DAWNGLIANI . MIZORAM RURAL BANK(607230)
771 PHULLEN MZ-01-003-023-001/75
() 		2201003000NRG24310720230109870 31/07/2023 Lianbuangi 2201003WL000682 Lianbuangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422933 Mrs. LIANBUANGI AND LALAWMPUIA . MIZORAM RURAL BANK(607230)
772 PHULLEN MZ-01-003-023-001/76
() 		2201003000NRG24310720230109871 31/07/2023 Lalengkimi 2201003WL000682 Lalengkimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423255 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
773 PHULLEN MZ-01-003-023-001/77
() 		2201003000NRG24310720230109872 31/07/2023 F Lalrimawia 2201003WL000682 F Lalrimawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423245 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
774 PHULLEN MZ-01-003-023-001/78
() 		2201003000NRG24310720230109873 31/07/2023 K Lalchhuanawma 2201003WL000682 K Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423261 Mr. K LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
775 PHULLEN MZ-01-003-023-001/79
() 		2201003000NRG24310720230109874 31/07/2023 Buangthangpuii 2201003WL000682 Buangthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423164 Mrs. BUANGTHANGPUII . MIZORAM RURAL BANK(607230)
776 PHULLEN MZ-01-003-023-001/8
() 		2201003000NRG24310720230109875 31/07/2023 Vanhlupuia 2201003WL000682 Vanhlupuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423325 MR VANHLUPUIA STATE BANK OF INDIA(508548)
777 PHULLEN MZ-01-003-023-001/80
() 		2201003000NRG24310720230109876 31/07/2023 Rinsanga 2201003WL000682 Rinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423267 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
778 PHULLEN MZ-01-003-023-001/82
() 		2201003000NRG24310720230109878 31/07/2023 Hrangthanzuali 2201003WL000682 Hrangthanzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422939 Mrs. HRANGTHANZUALI N LALNUNENGI . MIZORAM RURAL BANK(607230)
779 PHULLEN MZ-01-003-023-001/83
() 		2201003000NRG24310720230109879 31/07/2023 Lalthlanawma 2201003WL000682 Lalthlanawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423116 Mr. LALTHLANAWMA . MIZORAM RURAL BANK(607230)
780 PHULLEN MZ-01-003-023-001/84
() 		2201003000NRG24310720230109880 31/07/2023 B Lalmuanpuia 2201003WL000682 B Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423302 Mr. B VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
781 PHULLEN MZ-01-003-023-001/86
() 		2201003000NRG24310720230109881 31/07/2023 PC Muankima 2201003WL000682 PC Muankima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422772 Mr. PC MUANKIMA . MIZORAM RURAL BANK(607230)
782 PHULLEN MZ-01-003-023-001/87
() 		2201003000NRG24310720230109882 31/07/2023 Roziki 2201003WL000682 Roziki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423192 Mrs. ROZIKI . MIZORAM RURAL BANK(607230)
783 PHULLEN MZ-01-003-023-001/88
() 		2201003000NRG24310720230109883 31/07/2023 Lalsangzuala 2201003WL000682 Lalsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423256 Mr. LALSANGZUALA . . MIZORAM RURAL BANK(607230)
784 PHULLEN MZ-01-003-023-001/9
() 		2201003000NRG24310720230109884 31/07/2023 Lalhliappuiii 2201003WL000682 Lalhliappuiii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423287 Mrs. LALHLIAPPUII . MIZORAM RURAL BANK(607230)
785 PHULLEN MZ-01-003-023-001/90
() 		2201003000NRG24310720230109885 31/07/2023 Lalhnehliana 2201003WL000682 Lalhnehliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423258 Mr. HNEHLIANA . MIZORAM RURAL BANK(607230)
786 PHULLEN MZ-01-003-023-001/91
() 		2201003000NRG24310720230109886 31/07/2023 Thangliani 2201003WL000682 Thangliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423259 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
787 PHULLEN MZ-01-003-023-001/92
() 		2201003000NRG24310720230109887 31/07/2023 Lalrofela 2201003WL000682 Lalrofela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423106 Mr. LALROFELA . MIZORAM RURAL BANK(607230)
788 PHULLEN MZ-01-003-023-001/93
() 		2201003000NRG24310720230109888 31/07/2023 Zalawma 2201003WL000682 Zalawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422983 ZALAWMA . MIZORAM RURAL BANK(607230)
789 PHULLEN MZ-01-003-023-001/94
() 		2201003000NRG24310720230109889 31/07/2023 Saizampuii 2201003WL000682 Saizampuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175423355 Miss. SAIZAMPUII SAILO . MIZORAM RURAL BANK(607230)
790 PHULLEN MZ-01-003-023-001/95
() 		2201003000NRG24310720230109890 31/07/2023 F Lalnunpuii 2201003WL000682 F Lalnunpuii 00293 SBIN0RRMIGB 1494 1494 Rejected 04/08/2023 4175423062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
791 PHULLEN MZ-01-003-023-001/96
() 		2201003000NRG24310720230109891 31/07/2023 Chanchinmawia 2201003WL000682 Chanchinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175422869 MRS L SAWMZUALI STATE BANK OF INDIA(508548)
SubTotal 1181754 1181754
792 PHULLEN MZ-01-003-022-001/220
() 		2201003000NRG24310720230109330 31/07/2023 Eich Thuamluaia 2201003WL000681 Eich Thuamluaia 00415 SBIN0005842 1494 1494 Processed 04/08/2023 4175422985 MR EICH THUAMLUAIA STATE BANK OF INDIA(508548)
793 PHULLEN MZ-01-003-022-001/317
() 		2201003000NRG24310720230109412 31/07/2023 C LalrempPuii 2201003WL000681 C LalrempPuii 00415 SBIN0005842 1494 1494 Rejected 04/08/2023 4175422831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2988 2988
Total 1184742 1184742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_310723APB_FTO_5433 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 1181754
2 PHULLEN MZ2201004_310723APB_FTO_5433 State Bank of India SBIN0005842 SAITUAL 2988

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