Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:46:03 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_280623APB_FTO_3555
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
() 		2201003000NRG24280620230082612 28/06/2023 Lalhmachhuani 2201003WL000485 Lalhmachhuani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364565 Ms. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-021-001/10
() 		2201003000NRG24280620230081654 28/06/2023 Varsangpuiii 2201003WL000483 Varsangpuiii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365141 Miss. VARSANGPUII . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-021-001/100
() 		2201003000NRG24280620230081655 28/06/2023 PC Lalrosiama 2201003WL000483 PC Lalrosiama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365043 MR P C LALROSIAMA STATE BANK OF INDIA(508548)
4 PHULLEN MZ-01-003-021-001/102
() 		2201003000NRG24280620230081657 28/06/2023 Lalthakima 2201003WL000483 Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364511 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-021-001/106
() 		2201003000NRG24280620230081659 28/06/2023 Ropianga 2201003WL000483 Ropianga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364539 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-021-001/109
() 		2201003000NRG24280620230081660 28/06/2023 Lalropuia 2201003WL000483 Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364978 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-021-001/11
() 		2201003000NRG24280620230081661 28/06/2023 Remsangpuii 2201003WL000483 Remsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364659 C REMSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
8 PHULLEN MZ-01-003-021-001/111
() 		2201003000NRG24280620230081662 28/06/2023 Lalbetluanga 2201003WL000483 Lalbetluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364822 Mr. LALBETLUANGA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-021-001/112
() 		2201003000NRG24280620230081663 28/06/2023 Saizama Sailo 2201003WL000483 Saizama Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364647 MR SAIZAMA STATE BANK OF INDIA(508548)
10 PHULLEN MZ-01-003-021-001/113
() 		2201003000NRG24280620230081664 28/06/2023 Rodingliana 2201003WL000483 Rodingliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364602 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-021-001/12
() 		2201003000NRG24280620230081669 28/06/2023 Lalramzawni 2201003WL000483 Lalramzawni 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364851 Mr. LIANKIMA AND LALRAMZAWNI . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-021-001/123
() 		2201003000NRG24280620230081672 28/06/2023 Lianthangpuia 2201003WL000483 Lianthangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365198 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-021-001/124
() 		2201003000NRG24280620230081673 28/06/2023 Vanmawia 2201003WL000483 Vanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364895 Mr. VANMAWIA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-021-001/126
() 		2201003000NRG24280620230081675 28/06/2023 Lalhruaitluangaa 2201003WL000483 Lalhruaitluangaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364824 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-021-001/127
() 		2201003000NRG24280620230081676 28/06/2023 Lalrokhawmi 2201003WL000483 Lalrokhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365016 Miss. LALROKHAWMI . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-021-001/128
() 		2201003000NRG24280620230081677 28/06/2023 Liansupuia 2201003WL000483 Liansupuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364883 LIANSUPUIA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-021-001/129
() 		2201003000NRG24280620230081678 28/06/2023 Hrangtawna 2201003WL000483 Hrangtawna 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364595 Mr. HRANGTAWNA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-021-001/130
() 		2201003000NRG24280620230081679 28/06/2023 Lalsawta 2201003WL000483 Lalsawta 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364590 Mr. LALSAWTA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-021-001/131
() 		2201003000NRG24280620230081680 28/06/2023 F Laitluanga 2201003WL000483 F Laitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365149 MR F LAITLUANGA STATE BANK OF INDIA(508548)
20 PHULLEN MZ-01-003-021-001/132
() 		2201003000NRG24280620230081681 28/06/2023 Changliana 2201003WL000483 Changliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365058 Mr. CHANGLIANA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-021-001/133
() 		2201003000NRG24280620230081682 28/06/2023 Genthanga 2201003WL000483 Genthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364968 Mr. GENTHANGA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-021-001/135
() 		2201003000NRG24280620230081684 28/06/2023 Chuauthuama 2201003WL000483 Chuauthuama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364886 CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-021-001/136
() 		2201003000NRG24280620230081685 28/06/2023 Hmingchhuanawma 2201003WL000483 Hmingchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365197 Mr. HMINGCHHUANAWMA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-021-001/14
() 		2201003000NRG24280620230081687 28/06/2023 R Zodinpuii 2201003WL000483 R Zodinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365163 MRS ZODINPUII ZODINPUII STATE BANK OF INDIA(508548)
25 PHULLEN MZ-01-003-021-001/140
() 		2201003000NRG24280620230081688 28/06/2023 Lalhmachhuani 2201003WL000483 Lalhmachhuani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365137 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-021-001/141
() 		2201003000NRG24280620230081689 28/06/2023 Lalmawia 2201003WL000483 Lalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364887 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-021-001/142
() 		2201003000NRG24280620230081690 28/06/2023 Samuel Lalruatdika 2201003WL000483 Samuel Lalruatdika 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364591 MR SAMUEL LALRUATDIKA STATE BANK OF INDIA(508548)
28 PHULLEN MZ-01-003-021-001/143
() 		2201003000NRG24280620230081691 28/06/2023 K. Laltanpuia 2201003WL000483 K. Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364589 Mr. K.LALTANPUIA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-021-001/144
() 		2201003000NRG24280620230081692 28/06/2023 Hmingthanchhuanga 2201003WL000483 Hmingthanchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364734 Mr. HMINGTHANCHUANGA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-021-001/145
() 		2201003000NRG24280620230081693 28/06/2023 Zodinthari 2201003WL000483 Zodinthari 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365122 MRS ZODINTHARI STATE BANK OF INDIA(508548)
31 PHULLEN MZ-01-003-021-001/146
() 		2201003000NRG24280620230081694 28/06/2023 H p lalsSAwia 2201003WL000483 H p lalsSAwia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364637 Mrs. LALSAWIA AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-021-001/147
() 		2201003000NRG24280620230081695 28/06/2023 Lalrinthara 2201003WL000483 Lalrinthara 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364560 Mr. LALRINTHARA . . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-021-001/15
() 		2201003000NRG24280620230081698 28/06/2023 K. Lalhmingmawia 2201003WL000483 K. Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364950 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
34 PHULLEN MZ-01-003-021-001/150
() 		2201003000NRG24280620230081699 28/06/2023 Vanlalhriatpuia 2201003WL000483 Vanlalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364605 Mrs. VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-021-001/152
() 		2201003000NRG24280620230081701 28/06/2023 H Lalrinsanga 2201003WL000483 H Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365296 Mr. H LALRINSANGA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-021-001/153
() 		2201003000NRG24280620230081702 28/06/2023 Thangchungnunga 2201003WL000483 Thangchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365152 Mr. THANGCHUNGNUNGA&VANLALSAWMI . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-021-001/154
() 		2201003000NRG24280620230081703 28/06/2023 Thangliantluanga 2201003WL000483 Thangliantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364985 Mr. THANGLIANTLUANGA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-021-001/155
() 		2201003000NRG24280620230081704 28/06/2023 Hrangliani 2201003WL000483 Hrangliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365165 Mrs. HRANGLIANI . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-021-001/161
() 		2201003000NRG24280620230081706 28/06/2023 Lalhlupuii 2201003WL000483 Lalhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364835 MISS LALHLUPUII STATE BANK OF INDIA(508548)
40 PHULLEN MZ-01-003-021-001/163
() 		2201003000NRG24280620230081707 28/06/2023 Laltlanhluaa 2201003WL000483 Laltlanhluaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364753 MR LALTLANHLUA STATE BANK OF INDIA(508548)
41 PHULLEN MZ-01-003-021-001/164
() 		2201003000NRG24280620230081708 28/06/2023 Chharhmingthangaa 2201003WL000483 Chharhmingthangaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364627 MR CHHARHMINGTHANGA STATE BANK OF INDIA(508548)
42 PHULLEN MZ-01-003-021-001/167
() 		2201003000NRG24280620230081710 28/06/2023 Lalthuliana 2201003WL000483 Lalthuliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365001 Mr. LALTHULIANA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-021-001/168
() 		2201003000NRG24280620230081711 28/06/2023 Lalhruaia 2201003WL000483 Lalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365161 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-021-001/171
() 		2201003000NRG24280620230081714 28/06/2023 C Lalrotluanga 2201003WL000483 C Lalrotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365127 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-021-001/173
() 		2201003000NRG24280620230081716 28/06/2023 Zodinpuia 2201003WL000483 Zodinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364594 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-021-001/175
() 		2201003000NRG24280620230081718 28/06/2023 T Zatluanga 2201003WL000483 T Zatluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365166 MR ZATLUANGA STATE BANK OF INDIA(508548)
47 PHULLEN MZ-01-003-021-001/176
() 		2201003000NRG24280620230081719 28/06/2023 PC Laldinthara 2201003WL000483 PC Laldinthara 00293 SBIN0RRMIGB 1245 1245 Rejected 05/07/2023 3063365054 Aadhaar Number not Mapped to Account Number
48 PHULLEN MZ-01-003-021-001/177
() 		2201003000NRG24280620230081720 28/06/2023 Zotluanga 2201003WL000483 Zotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364750 ZOTLUANGA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-021-001/178
() 		2201003000NRG24280620230081721 28/06/2023 Lalthatpuia 2201003WL000483 Lalthatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365003 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-021-001/18
() 		2201003000NRG24280620230081723 28/06/2023 Ralliana 2201003WL000483 Ralliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364655 Mr. RALLIANA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-021-001/181
() 		2201003000NRG24280620230081724 28/06/2023 R Lalhlupuii 2201003WL000483 R Lalhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365220 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-021-001/182
() 		2201003000NRG24280620230081725 28/06/2023 Lalruatpuii 2201003WL000483 Lalruatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365073 MRS LALRUATPUII STATE BANK OF INDIA(508548)
53 PHULLEN MZ-01-003-021-001/183
() 		2201003000NRG24280620230081726 28/06/2023 V Thanzinga 2201003WL000483 V Thanzinga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364974 Mr. THANZINGA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-021-001/184
() 		2201003000NRG24280620230081727 28/06/2023 Saihlira 2201003WL000483 Saihlira 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365203 Mr. SAIHLIRA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-021-001/185
() 		2201003000NRG24280620230081728 28/06/2023 TV Lalnunmawia 2201003WL000483 TV Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364557 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-021-001/186
() 		2201003000NRG24280620230081729 28/06/2023 Ramhmangaiha 2201003WL000483 Ramhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364751 Mr. VANRAMHMANGAIHA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-021-001/187
() 		2201003000NRG24280620230081730 28/06/2023 Zopari 2201003WL000483 Zopari 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365160 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-021-001/188
() 		2201003000NRG24280620230081731 28/06/2023 Lalfakzuali 2201003WL000483 Lalfakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364710 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-021-001/189
() 		2201003000NRG24280620230081732 28/06/2023 L Thanliana 2201003WL000483 L Thanliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365005 Mr. L.THANLIANA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-021-001/19
() 		2201003000NRG24280620230081733 28/06/2023 C Lalramzawni 2201003WL000483 C Lalramzawni 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365121 MRS C LALRAMZAWNI STATE BANK OF INDIA(508548)
61 PHULLEN MZ-01-003-021-001/191
() 		2201003000NRG24280620230081735 28/06/2023 Lalramzauva Sailo 2201003WL000483 Lalramzauva Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365066 Mr. LALRAMZAUVA SAILO . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-021-001/194
() 		2201003000NRG24280620230081737 28/06/2023 C Ramzauva 2201003WL000483 C Ramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365264 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-021-001/195
() 		2201003000NRG24280620230081738 28/06/2023 Simon Barzona 2201003WL000483 Simon Barzona 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364979 Mr. SIMON BARJONA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-021-001/198
() 		2201003000NRG24280620230081739 28/06/2023 Jeremia B Vanlalruata 2201003WL000483 Jeremia B Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364622 Mr. JEREMIA B VANLALRUATA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-021-001/202
() 		2201003000NRG24280620230081743 28/06/2023 Khualzingi 2201003WL000483 Khualzingi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364722 Mrs. KHUALZINGI . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-021-001/204
() 		2201003000NRG24280620230081744 28/06/2023 PC Lalrinawma 2201003WL000483 PC Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364969 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-021-001/206
() 		2201003000NRG24280620230081746 28/06/2023 C Lalbuatsaiha 2201003WL000483 C Lalbuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364739 MR LALBUATSAIHA STATE BANK OF INDIA(508548)
68 PHULLEN MZ-01-003-021-001/207
() 		2201003000NRG24280620230081747 28/06/2023 Liansangi 2201003WL000483 Liansangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364592 Mrs. LIANSANGI . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-021-001/208
() 		2201003000NRG24280620230081748 28/06/2023 Biaksiama 2201003WL000483 Biaksiama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364999 Mr. HV.BIAKSIAMA AND LALNUNMAWII . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-021-001/21
() 		2201003000NRG24280620230081750 28/06/2023 Laltanpuia 2201003WL000483 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364669 Mr. DAVID LALTANPUIA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-021-001/210
() 		2201003000NRG24280620230081751 28/06/2023 Rodawngkima 2201003WL000483 Rodawngkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364534 MR RODAWNGKIMA STATE BANK OF INDIA(508548)
72 PHULLEN MZ-01-003-021-001/213
() 		2201003000NRG24280620230081753 28/06/2023 Vanhnuaithangi 2201003WL000483 Vanhnuaithangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364808 Mrs. VANHNUAITHANGI AND LALPIANGA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-021-001/215
() 		2201003000NRG24280620230081755 28/06/2023 Lalpianmawii 2201003WL000483 Lalpianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365120 MRS LALPIANMAWII STATE BANK OF INDIA(508548)
74 PHULLEN MZ-01-003-021-001/216
() 		2201003000NRG24280620230081756 28/06/2023 H Denghlira 2201003WL000483 H Denghlira 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364513 Mr. H DENGHLIRA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-021-001/217
() 		2201003000NRG24280620230081757 28/06/2023 Lalhnara 2201003WL000483 Lalhnara 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364820 LALHNAIA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-021-001/219
() 		2201003000NRG24280620230081758 28/06/2023 Lianhliri 2201003WL000483 Lianhliri 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364631 Miss. LIANHLIRI . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-021-001/221
() 		2201003000NRG24280620230081759 28/06/2023 PC Malsawmtluanga 2201003WL000483 PC Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364737 Mr. PC.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-021-001/222
() 		2201003000NRG24280620230081760 28/06/2023 Lalrinlianaa 2201003WL000483 Lalrinlianaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364674 MR C LALRINLIANA STATE BANK OF INDIA(508548)
79 PHULLEN MZ-01-003-021-001/223
() 		2201003000NRG24280620230081761 28/06/2023 PC Lalchungnungaa 2201003WL000483 PC Lalchungnungaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365088 MR LALCHUNGNUNGA STATE BANK OF INDIA(508548)
80 PHULLEN MZ-01-003-021-001/225
() 		2201003000NRG24280620230081763 28/06/2023 Malsawmdawngkima 2201003WL000483 Malsawmdawngkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364730 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-021-001/229
() 		2201003000NRG24280620230081764 28/06/2023 Vanlalmawizuala 2201003WL000483 Vanlalmawizuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364529 Mr. VANLALMAWIZUALA . . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-021-001/230
() 		2201003000NRG24280620230081766 28/06/2023 Lalpianthangi 2201003WL000483 Lalpianthangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365202 Mrs. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-021-001/232
() 		2201003000NRG24280620230081768 28/06/2023 K Vanlalrinzuala 2201003WL000483 K Vanlalrinzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365207 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-021-001/233
() 		2201003000NRG24280620230081769 28/06/2023 Lalliannghaka 2201003WL000483 Lalliannghaka 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364826 Mr. LALLIANNGHAKA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-021-001/235
() 		2201003000NRG24280620230081770 28/06/2023 Lalrinchhana 2201003WL000483 Lalrinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365091 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-021-001/236
() 		2201003000NRG24280620230081771 28/06/2023 Lalsangzuali 2201003WL000483 Lalsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364708 LALSANGZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
87 PHULLEN MZ-01-003-021-001/237
() 		2201003000NRG24280620230081772 28/06/2023 Lalhmingmawia 2201003WL000483 Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364915 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
88 PHULLEN MZ-01-003-021-001/238
() 		2201003000NRG24280620230081773 28/06/2023 Hranghliri 2201003WL000483 Hranghliri 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364994 Mrs. HRANGLURI . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-021-001/239
() 		2201003000NRG24280620230081774 28/06/2023 Lalramchhanaa 2201003WL000483 Lalramchhanaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365013 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-021-001/24
() 		2201003000NRG24280620230081775 28/06/2023 Lalthlamuanpuii 2201003WL000483 Lalthlamuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364653 Miss. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-021-001/244
() 		2201003000NRG24280620230081778 28/06/2023 Hmuchhuaka 2201003WL000483 Hmuchhuaka 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365118 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-021-001/246
() 		2201003000NRG24280620230081780 28/06/2023 Thangzauvi 2201003WL000483 Thangzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364649 Mrs. THANGZAUVI AND LALROPUIA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-021-001/247
() 		2201003000NRG24280620230081781 28/06/2023 F Lalngaihawmi 2201003WL000483 F Lalngaihawmi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364606 Miss. F.LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-021-001/249
() 		2201003000NRG24280620230081782 28/06/2023 Buangthantluanga 2201003WL000483 Buangthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365053 Mr. JEREMY BUANGTHANTLUANGA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-021-001/250
() 		2201003000NRG24280620230081783 28/06/2023 K Lalremsiamaa 2201003WL000483 K Lalremsiamaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364615 Mr. K LALREMSIAMA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-021-001/251
() 		2201003000NRG24280620230081784 28/06/2023 Lalmuankimi 2201003WL000483 Lalmuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364634 ZORAMCHHANA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-021-001/254
() 		2201003000NRG24280620230081785 28/06/2023 J Lalhmuthara 2201003WL000483 J Lalhmuthara 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364596 MR LALHMUTHARA SAILO STATE BANK OF INDIA(508548)
98 PHULLEN MZ-01-003-021-001/255
() 		2201003000NRG24280620230081786 28/06/2023 Zoramhima 2201003WL000483 Zoramhima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365086 RAMHIMA AND ZOTHANPARI . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-021-001/260
() 		2201003000NRG24280620230081790 28/06/2023 Thawmmawii 2201003WL000483 Thawmmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364926 Mrs. LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-021-001/261
() 		2201003000NRG24280620230081791 28/06/2023 Lalzami 2201003WL000483 Lalzami 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364583 Mrs. LALZAMI . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-021-001/262
() 		2201003000NRG24280620230081792 28/06/2023 C Biakkhumi 2201003WL000483 C Biakkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364533 Mrs. C BIAKKHUMI . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-021-001/267
() 		2201003000NRG24280620230081795 28/06/2023 Saithangliani 2201003WL000483 Saithangliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364616 MR KAPLIANA STATE BANK OF INDIA(508548)
103 PHULLEN MZ-01-003-021-001/268
() 		2201003000NRG24280620230081796 28/06/2023 Thangzawni 2201003WL000483 Thangzawni 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365199 Mrs. THANGZAWNI . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-021-001/27
() 		2201003000NRG24280620230081798 28/06/2023 Lalthamawia 2201003WL000483 Lalthamawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365301 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-021-001/272
() 		2201003000NRG24280620230081800 28/06/2023 J Lanundangaa 2201003WL000483 J Lanundangaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365081 NAIK LALPIENGHUN PANGAMTE STATE BANK OF INDIA(508548)
106 PHULLEN MZ-01-003-021-001/273
() 		2201003000NRG24280620230081801 28/06/2023 Vanlalrengpuia 2201003WL000483 Vanlalrengpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365012 MR VL RENGPUIA STATE BANK OF INDIA(508548)
107 PHULLEN MZ-01-003-021-001/276
() 		2201003000NRG24280620230081802 28/06/2023 Hmangaihdawnga 2201003WL000483 Hmangaihdawnga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365075 Mr. HMANGAIHDAWNGA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-021-001/277
() 		2201003000NRG24280620230081803 28/06/2023 Thangpuii 2201003WL000483 Thangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364991 MRS THANGPUII STATE BANK OF INDIA(508548)
109 PHULLEN MZ-01-003-021-001/278
() 		2201003000NRG24280620230081804 28/06/2023 R Zonunsanga 2201003WL000483 R Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365214 Mr. R.ZONUNSANGA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-021-001/279
() 		2201003000NRG24280620230081805 28/06/2023 Hlimthangpuii 2201003WL000483 Hlimthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364651 HLIMTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
111 PHULLEN MZ-01-003-021-001/280
() 		2201003000NRG24280620230081806 28/06/2023 Bandana Maji 2201003WL000483 Bandana Maji 00293 SBIN0RRMIGB 1245 1245 Rejected 05/07/2023 3063365258 Aadhaar Number not Mapped to Account Number
112 PHULLEN MZ-01-003-021-001/283
() 		2201003000NRG24280620230081807 28/06/2023 Joy Lalthlawnpeka 2201003WL000483 Joy Lalthlawnpeka 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364700 Mr. JOY LALTHLAWNPEKA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-021-001/284
() 		2201003000NRG24280620230081808 28/06/2023 Lalrinchhana 2201003WL000483 Lalrinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365215 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-021-001/285
() 		2201003000NRG24280620230081809 28/06/2023 Deny Lalnunfima 2201003WL000483 Deny Lalnunfima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364711 Mrs. DANNY LALNUNFIMA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-021-001/286
() 		2201003000NRG24280620230081810 28/06/2023 Daniel Raltee 2201003WL000483 Daniel Raltee 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364635 MR DANIEL RALTE STATE BANK OF INDIA(508548)
116 PHULLEN MZ-01-003-021-001/287
() 		2201003000NRG24280620230081811 28/06/2023 Zoramtharzela 2201003WL000483 Zoramtharzela 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364645 Mr. ZORAMTHARZELA . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-021-001/289
() 		2201003000NRG24280620230081813 28/06/2023 BK Choudhury 2201003WL000483 BK Choudhury 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364621 SHYAMALI CHOWDHURY BANK OF INDIA(508505)
118 PHULLEN MZ-01-003-021-001/290
() 		2201003000NRG24280620230081814 28/06/2023 Rammawizuala 2201003WL000483 Rammawizuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364701 Mr. C RAMMAWIZUALA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-021-001/294
() 		2201003000NRG24280620230081816 28/06/2023 Lalramnghaki 2201003WL000483 Lalramnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364619 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-021-001/296
() 		2201003000NRG24280620230081817 28/06/2023 C Lalrohlui 2201003WL000483 C Lalrohlui 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365300 Mrs. C LALROHLUI . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-021-001/298
() 		2201003000NRG24280620230081818 28/06/2023 Zothansiama 2201003WL000483 Zothansiama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365134 Mr. ZOTHANSIAMA . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-021-001/299
() 		2201003000NRG24280620230081819 28/06/2023 Joseph Lalsiamfamkima 2201003WL000483 Joseph Lalsiamfamkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364612 Mr. JOSEPH LALSIAMFAMKIMA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-021-001/30
() 		2201003000NRG24280620230081820 28/06/2023 Ngamluahthanga 2201003WL000483 Ngamluahthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364813 Mr. NGAMLUAHTHANGA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-021-001/301
() 		2201003000NRG24280620230081821 28/06/2023 K Thanpuii 2201003WL000483 K Thanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364652 Miss. K.THANPUII . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-021-001/302
() 		2201003000NRG24280620230081822 28/06/2023 Biakzova 2201003WL000483 Biakzova 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365147 Mr. BIAKZOVA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-021-001/304
() 		2201003000NRG24280620230081823 28/06/2023 Vanlalthanga 2201003WL000483 Vanlalthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364604 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-021-001/306
() 		2201003000NRG24280620230081824 28/06/2023 Lalrengpuii 2201003WL000483 Lalrengpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364951 LALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
128 PHULLEN MZ-01-003-021-001/308
() 		2201003000NRG24280620230081825 28/06/2023 Lalfakzuali 2201003WL000483 Lalfakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364585 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-021-001/31
() 		2201003000NRG24280620230081826 28/06/2023 Lalrohluna 2201003WL000483 Lalrohluna 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364928 Mr. LALROHLUNA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-021-001/310
() 		2201003000NRG24280620230081827 28/06/2023 Vanlalhmangaihzuali 2201003WL000483 Vanlalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364913 Mrs. VL HMANGAIZUALI . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-021-001/311
() 		2201003000NRG24280620230081828 28/06/2023 Vanremruati 2201003WL000483 Vanremruati 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364588 Mrs. VANREMRUATI . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-021-001/312
() 		2201003000NRG24280620230081829 28/06/2023 Sanglawra 2201003WL000483 Sanglawra 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364587 MR SANGLAWRA STATE BANK OF INDIA(508548)
133 PHULLEN MZ-01-003-021-001/316
() 		2201003000NRG24280620230081831 28/06/2023 Lalhriatsanga 2201003WL000483 Lalhriatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364733 Mr. LALHRIATSANGA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-021-001/32
() 		2201003000NRG24280620230081832 28/06/2023 Thangdawli 2201003WL000483 Thangdawli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365004 Mrs. THANGDAWLI . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-021-001/320
() 		2201003000NRG24280620230081833 28/06/2023 Zosangliani 2201003WL000483 Zosangliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364805 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-021-001/322
() 		2201003000NRG24280620230081834 28/06/2023 Ruthi Lalrempuii 2201003WL000483 Ruthi Lalrempuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364629 MRS RUTHI LALREMPUII STATE BANK OF INDIA(508548)
137 PHULLEN MZ-01-003-021-001/327
() 		2201003000NRG24280620230081836 28/06/2023 Lalhmangaihi 2201003WL000483 Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364628 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
138 PHULLEN MZ-01-003-021-001/329
() 		2201003000NRG24280620230081837 28/06/2023 Lalsiamliana 2201003WL000483 Lalsiamliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364646 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-021-001/33
() 		2201003000NRG24280620230081838 28/06/2023 Haumuani 2201003WL000483 Haumuani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365297 Mrs. HAUMUANI . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-021-001/332
() 		2201003000NRG24280620230081840 28/06/2023 Lalchhandama 2201003WL000483 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364603 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-021-001/333
() 		2201003000NRG24280620230081841 28/06/2023 Remruatfeli 2201003WL000483 Remruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365299 MRS REMRUATFELI STATE BANK OF INDIA(508548)
142 PHULLEN MZ-01-003-021-001/337
() 		2201003000NRG24280620230081842 28/06/2023 Lalhmuakliana 2201003WL000483 Lalhmuakliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364973 MR LALHMUAKLIANA STATE BANK OF INDIA(508548)
143 PHULLEN MZ-01-003-021-001/339
() 		2201003000NRG24280620230081843 28/06/2023 Lalduhawma 2201003WL000483 Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364643 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-021-001/34
() 		2201003000NRG24280620230081844 28/06/2023 Manliani 2201003WL000483 Manliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364640 Mrs. MANLIANI opt by R VANLALVENA MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-021-001/340
() 		2201003000NRG24280620230081845 28/06/2023 Jose Lalchunglura 2201003WL000483 Jose Lalchunglura 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364709 JOSEPH LALCHUNGLURA . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-021-001/342
() 		2201003000NRG24280620230081846 28/06/2023 J Lalbuatsaiha 2201003WL000483 J Lalbuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364638 J.LALBUATSAIHA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-021-001/343
() 		2201003000NRG24280620230081847 28/06/2023 Lalengzauvi 2201003WL000483 Lalengzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364607 Mrs. LALENGZAUVI . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-021-001/344
() 		2201003000NRG24280620230081848 28/06/2023 Mankungi 2201003WL000483 Mankungi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364656 Miss. MANKUNGI . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-021-001/345
() 		2201003000NRG24280620230081849 28/06/2023 Thanzuali 2201003WL000483 Thanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365011 MRS THANZUALI STATE BANK OF INDIA(508548)
150 PHULLEN MZ-01-003-021-001/347
() 		2201003000NRG24280620230081851 28/06/2023 Chhingmawii 2201003WL000483 Chhingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364707 Mrs. CHHINGMAWII . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-021-001/348
() 		2201003000NRG24280620230081852 28/06/2023 Laldingliana 2201003WL000483 Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364910 MR C LALDINGLIANA STATE BANK OF INDIA(508548)
152 PHULLEN MZ-01-003-021-001/35
() 		2201003000NRG24280620230081853 28/06/2023 Remsangpuia 2201003WL000483 Remsangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365077 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-021-001/350
() 		2201003000NRG24280620230081854 28/06/2023 Lalnunsanga 2201003WL000483 Lalnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364657 LALNUNSANGA . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-021-001/351
() 		2201003000NRG24280620230081855 28/06/2023 Biakzovi 2201003WL000483 Biakzovi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364654 MRS BIAKZOVI STATE BANK OF INDIA(508548)
155 PHULLEN MZ-01-003-021-001/353
() 		2201003000NRG24280620230081857 28/06/2023 Lalpuntiri 2201003WL000483 Lalpuntiri 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364556 Mr. LALHMACHHUANA AND LALPUNTIRI . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-021-001/354
() 		2201003000NRG24280620230081858 28/06/2023 Zahmingmawii 2201003WL000483 Zahmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364704 Miss. ZAHMINGMAWII . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-021-001/355
() 		2201003000NRG24280620230081859 28/06/2023 Laldingluaii 2201003WL000483 Laldingluaii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364650 Miss. LALDINGLUAII . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-021-001/357
() 		2201003000NRG24280620230081860 28/06/2023 Lalsangpuii 2201003WL000483 Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364639 MRS LALSANGPUII STATE BANK OF INDIA(508548)
159 PHULLEN MZ-01-003-021-001/358
() 		2201003000NRG24280620230081861 28/06/2023 Lalrinthangi 2201003WL000483 Lalrinthangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365009 MRS LALRINTHANGI STATE BANK OF INDIA(508548)
160 PHULLEN MZ-01-003-021-001/359
() 		2201003000NRG24280620230081862 28/06/2023 Biakmuana 2201003WL000483 Biakmuana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364614 Mr. BIAKMUANA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-021-001/36
() 		2201003000NRG24280620230081863 28/06/2023 SB Khualzathanga 2201003WL000483 SB Khualzathanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365006 MR SB KHUALZATHANGA STATE BANK OF INDIA(508548)
162 PHULLEN MZ-01-003-021-001/361
() 		2201003000NRG24280620230081865 28/06/2023 Thannguri 2201003WL000483 Thannguri 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364703 Miss. THANNGURI . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-003-021-001/362
() 		2201003000NRG24280620230081866 28/06/2023 Lianmanga 2201003WL000483 Lianmanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365210 Mr. LIANMANGA . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-021-001/364
() 		2201003000NRG24280620230081868 28/06/2023 H.Lalrokimi 2201003WL000483 H.Lalrokimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365123 Mrs. H LALROKIMI . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-021-001/365
() 		2201003000NRG24280620230081869 28/06/2023 Biaknungi 2201003WL000483 Biaknungi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364661 Mrs. BIAKNUNGI . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-021-001/367
() 		2201003000NRG24280620230081871 28/06/2023 Aihnuni 2201003WL000483 Aihnuni 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365008 Mrs. AIHNUNI . . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-021-001/368
() 		2201003000NRG24280620230081872 28/06/2023 Vanlalchhuangi 2201003WL000483 Vanlalchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364538 Miss. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-021-001/369
() 		2201003000NRG24280620230081873 28/06/2023 Lalrammawii 2201003WL000483 Lalrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364532 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-021-001/371
() 		2201003000NRG24280620230081875 28/06/2023 Lalremruati 2201003WL000483 Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364540 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-003-021-001/372
() 		2201003000NRG24280620230081876 28/06/2023 Vanlalmuana 2201003WL000483 Vanlalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364584 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-021-001/373
() 		2201003000NRG24280620230081877 28/06/2023 Lalsanglura 2201003WL000483 Lalsanglura 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364515 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-021-001/374
() 		2201003000NRG24280620230081878 28/06/2023 Lalnunsangi 2201003WL000483 Lalnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364610 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-021-001/375
() 		2201003000NRG24280620230081879 28/06/2023 Lalkohbiki 2201003WL000483 Lalkohbiki 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364949 MRS LALKOHBIKI STATE BANK OF INDIA(508548)
174 PHULLEN MZ-01-003-021-001/376
() 		2201003000NRG24280620230081880 28/06/2023 Lalrinengi 2201003WL000483 Lalrinengi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364609 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-021-001/377
() 		2201003000NRG24280620230081881 28/06/2023 J.Lalrintluanga 2201003WL000483 J.Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364933 Mr. J LALRINTLUANGA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-021-001/378
() 		2201003000NRG24280620230081882 28/06/2023 Zothanpari 2201003WL000483 Zothanpari 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364714 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
177 PHULLEN MZ-01-003-021-001/379
() 		2201003000NRG24280620230081883 28/06/2023 Lalngaihpuii 2201003WL000483 Lalngaihpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365156 Mr. ZODINTHARA AND LALNGAIHPUII . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-021-001/38
() 		2201003000NRG24280620230081884 28/06/2023 Tlanglawmthanga 2201003WL000483 Tlanglawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364586 Mr. TLANGLAWMTHANGA . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-021-001/380
() 		2201003000NRG24280620230081885 28/06/2023 Ramenmawia 2201003WL000483 Ramenmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364611 Mr. RAMENMAWIA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-021-001/381
() 		2201003000NRG24280620230081886 28/06/2023 Vanlalzauvi 2201003WL000483 Vanlalzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364658 Mrs. VANLALZAUVI AND VANSANGZUALI . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-021-001/382
() 		2201003000NRG24280620230081887 28/06/2023 Lalsangzuali 2201003WL000483 Lalsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364743 Mrs. C.LALSANGZUALI . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-021-001/385
() 		2201003000NRG24280620230081889 28/06/2023 Lalrosanga 2201003WL000483 Lalrosanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365162 MR LALROSANGA KHIANGTE STATE BANK OF INDIA(508548)
183 PHULLEN MZ-01-003-021-001/387
() 		2201003000NRG24280620230081891 28/06/2023 Sangthangi 2201003WL000483 Sangthangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364804 MR K HNEHTHANGA STATE BANK OF INDIA(508548)
184 PHULLEN MZ-01-003-021-001/388
() 		2201003000NRG24280620230081892 28/06/2023 K.Lalthawmmawia 2201003WL000483 K.Lalthawmmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365148 Mr. K LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-021-001/389
() 		2201003000NRG24280620230081893 28/06/2023 Vanlalruati 2201003WL000483 Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365007 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-021-001/39
() 		2201003000NRG24280620230081894 28/06/2023 Tlangthanmawii 2201003WL000483 Tlangthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364961 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-021-001/391
() 		2201003000NRG24280620230081895 28/06/2023 K.Laltlanmawia 2201003WL000483 K.Laltlanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364535 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-021-001/392
() 		2201003000NRG24280620230081896 28/06/2023 Nuthangi 2201003WL000483 Nuthangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364735 Mrs. NUTHANGI . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-021-001/393
() 		2201003000NRG24280620230081897 28/06/2023 Dawngzuala 2201003WL000483 Dawngzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364899 Mrs. NEIHCHHUNGI AND MS DAWNGZUALA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-021-001/395
() 		2201003000NRG24280620230081899 28/06/2023 Lallawmawma 2201003WL000483 Lallawmawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365050 Mrs. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-021-001/398
() 		2201003000NRG24280620230081900 28/06/2023 Lalzamlovi 2201003WL000483 Lalzamlovi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365164 Mrs. LALZAMLOVI . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-003-021-001/399
() 		2201003000NRG24280620230081901 28/06/2023 H.Vanlalsiami 2201003WL000483 H.Vanlalsiami 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365072 MISS H VANLALSIAMI STATE BANK OF INDIA(508548)
193 PHULLEN MZ-01-003-021-001/4
() 		2201003000NRG24280620230081902 28/06/2023 Lalbiakchami 2201003WL000483 Lalbiakchami 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365069 Mrs. LALBIAKCHAMI . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-021-001/400
() 		2201003000NRG24280620230081904 28/06/2023 V.Lalhruaitluanga 2201003WL000483 V.Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364741 V LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-021-001/401
() 		2201003000NRG24280620230081905 28/06/2023 Lalniengi 2201003WL000483 Lalniengi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364537 Miss. LALNIENGI . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-021-001/402
() 		2201003000NRG24280620230081906 28/06/2023 Lalremliani 2201003WL000483 Lalremliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364608 MRS LALREMLIANI STATE BANK OF INDIA(508548)
197 PHULLEN MZ-01-003-021-001/404
() 		2201003000NRG24280620230081907 28/06/2023 Lalhlimpuii 2201003WL000483 Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365065 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-021-001/405
() 		2201003000NRG24280620230081908 28/06/2023 Zodingpuii 2201003WL000483 Zodingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364672 Mrs. ZODINGPUII . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-021-001/406
() 		2201003000NRG24280620230081909 28/06/2023 Lalthatpuii 2201003WL000483 Lalthatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365159 Mrs. LALTHATPUII . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-021-001/407
() 		2201003000NRG24280620230081910 28/06/2023 Lalruatfela 2201003WL000483 Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365082 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-003-021-001/408
() 		2201003000NRG24280620230081911 28/06/2023 Biakthari 2201003WL000483 Biakthari 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365221 Mrs. BIAKTHARI . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-021-001/409
() 		2201003000NRG24280620230081912 28/06/2023 VL Zarzokimi Colney 2201003WL000483 VL Zarzokimi Colney 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364732 MISS VL ZARZOKIMI COLNEY STATE BANK OF INDIA(508548)
203 PHULLEN MZ-01-003-021-001/410
() 		2201003000NRG24280620230081914 28/06/2023 Zothanpari 2201003WL000483 Zothanpari 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364660 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-021-001/411
() 		2201003000NRG24280620230081915 28/06/2023 Lalramhmuaki 2201003WL000483 Lalramhmuaki 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365000 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-021-001/416
() 		2201003000NRG24280620230081917 28/06/2023 VL.Hminghlupuii 2201003WL000483 VL.Hminghlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364641 Mrs. VLHMINGHLUPUII . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-021-001/417
() 		2201003000NRG24280620230081918 28/06/2023 Lalrokimi 2201003WL000483 Lalrokimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364642 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-021-001/418
() 		2201003000NRG24280620230081919 28/06/2023 Lalhnehpuii 2201003WL000483 Lalhnehpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364599 Mrs. LALHNEHPUII . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-021-001/419
() 		2201003000NRG24280620230081920 28/06/2023 James Zothanmawia 2201003WL000483 James Zothanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364662 Mr. JAMES ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-021-001/42
() 		2201003000NRG24280620230081921 28/06/2023 Zosangliana 2201003WL000483 Zosangliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364636 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-021-001/420
() 		2201003000NRG24280620230081922 28/06/2023 R. Lalruatkima 2201003WL000483 R. Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364893 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-003-021-001/422
() 		2201003000NRG24280620230081924 28/06/2023 C. Lalremmawia 2201003WL000483 C. Lalremmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364705 Mr. C LALREMMAWIA . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-003-021-001/425
() 		2201003000NRG24280620230081925 28/06/2023 Hmingchhuanawmi 2201003WL000483 Hmingchhuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364742 Mrs. T HMINGCHHUANAWMI . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-021-001/426
() 		2201003000NRG24280620230081926 28/06/2023 Lallungmuana 2201003WL000483 Lallungmuana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364706 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-021-001/432
() 		2201003000NRG24280620230081930 28/06/2023 Zaithansangi 2201003WL000483 Zaithansangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364998 Mrs. ZAITHANSANGI . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-021-001/433
() 		2201003000NRG24280620230081931 28/06/2023 Lalzuitluanga 2201003WL000483 Lalzuitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365157 Mr. LALZUITLUANGA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-003-021-001/434
() 		2201003000NRG24280620230081932 28/06/2023 Lalhriatpuii 2201003WL000483 Lalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364715 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-021-001/435
() 		2201003000NRG24280620230081933 28/06/2023 Rosepari 2201003WL000483 Rosepari 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364716 Mr. ROSEPARI . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-021-001/438
() 		2201003000NRG24280620230081935 28/06/2023 Samuel Lalmalsawma 2201003WL000483 Samuel Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364687 MR SAMUEL LALMALSAWMA SINATE STATE BANK OF INDIA(508548)
219 PHULLEN MZ-01-003-021-001/44
() 		2201003000NRG24280620230081936 28/06/2023 Lalthlamuana 2201003WL000483 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365074 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-021-001/441
() 		2201003000NRG24280620230081937 28/06/2023 MS Dawngtharzeli 2201003WL000483 MS Dawngtharzeli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364717 Mrs. MS.DAWNGTHARZELI . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-021-001/444
() 		2201003000NRG24280620230081938 28/06/2023 Laldawngliani 2201003WL000483 Laldawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364601 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-021-001/445
() 		2201003000NRG24280620230081939 28/06/2023 Laltanpuia 2201003WL000483 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364917 MR LALTANPUIA STATE BANK OF INDIA(508548)
223 PHULLEN MZ-01-003-021-001/449
() 		2201003000NRG24280620230081940 28/06/2023 Jenny Lalmuanpuii 2201003WL000483 Jenny Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364676 Mrs. JENNY LALMUANPUII . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-021-001/450
() 		2201003000NRG24280620230081941 28/06/2023 Lalrinsangi 2201003WL000483 Lalrinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364712 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-003-021-001/451
() 		2201003000NRG24280620230081942 28/06/2023 Lallianpari 2201003WL000483 Lallianpari 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364812 MR LALLIANPARI STATE BANK OF INDIA(508548)
226 PHULLEN MZ-01-003-021-001/452
() 		2201003000NRG24280620230081943 28/06/2023 Vanlalpeka 2201003WL000483 Vanlalpeka 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364713 VANLALPEKA AIRTEL PAYMENTS BANK LIMITED(990288)
227 PHULLEN MZ-01-003-021-001/453
() 		2201003000NRG24280620230081944 28/06/2023 Lalhruaitluanga 2201003WL000483 Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364948 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-003-021-001/454
() 		2201003000NRG24280620230081945 28/06/2023 C Lalrinkima 2201003WL000483 C Lalrinkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364666 Mr. C LALRINKIMA . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-021-001/456
() 		2201003000NRG24280620230081946 28/06/2023 PC Lallawmkimi 2201003WL000483 PC Lallawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364718 Mrs. PC LALLAWMKIMI . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-021-001/458
() 		2201003000NRG24280620230081948 28/06/2023 H Ramliana 2201003WL000483 H Ramliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364600 MR H RAMLIANA STATE BANK OF INDIA(508548)
231 PHULLEN MZ-01-003-021-001/460
() 		2201003000NRG24280620230081949 28/06/2023 Vanlalthanga 2201003WL000483 Vanlalthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364719 VANLALTHANGA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-021-001/461
() 		2201003000NRG24280620230081950 28/06/2023 Vanlalrengpuii 2201003WL000483 Vanlalrengpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364721 Miss. VANLALRENGPUII . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-021-001/462
() 		2201003000NRG24280620230081951 28/06/2023 Lalherliani 2201003WL000483 Lalherliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364632 MRS LALHERLIANI STATE BANK OF INDIA(508548)
234 PHULLEN MZ-01-003-021-001/463
() 		2201003000NRG24280620230081952 28/06/2023 Vanthangpuia 2201003WL000483 Vanthangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364720 Mr. VANTHANGPUIA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-021-001/465
() 		2201003000NRG24280620230081954 28/06/2023 V Lalhriatpuia 2201003WL000483 V Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364740 Mr. V.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-021-001/467
() 		2201003000NRG24280620230081955 28/06/2023 V Lalruatfela 2201003WL000483 V Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364617 Mr. V LALRUATFELA . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-003-021-001/469
() 		2201003000NRG24280620230081957 28/06/2023 Pc Lalfakawmi 2201003WL000483 Pc Lalfakawmi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364754 Mrs. PC LALFAKAWMI . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-021-001/471
() 		2201003000NRG24280620230081959 28/06/2023 Albert Lalrengpuia 2201003WL000483 Albert Lalrengpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364755 MR ALBERT LALRENGPUIA STATE BANK OF INDIA(508548)
239 PHULLEN MZ-01-003-021-001/472
() 		2201003000NRG24280620230081960 28/06/2023 Lalmuanpuii 2201003WL000483 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364756 Mr. V RAMLIANA AND LALMUANPUII . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-021-001/474
() 		2201003000NRG24280620230081962 28/06/2023 Lalbiaknungi 2201003WL000483 Lalbiaknungi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364694 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-021-001/477
() 		2201003000NRG24280620230081964 28/06/2023 Lalramengmawia 2201003WL000483 Lalramengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364752 Mr. C LALRAMENGMAWIA . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-021-001/478
() 		2201003000NRG24280620230081965 28/06/2023 Jacob Rualsanghleia Purualte 2201003WL000483 Jacob Rualsanghleia Purualte 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364760 MR JACOB RUALSANGHLEIA PURUALTE STATE BANK OF INDIA(508548)
243 PHULLEN MZ-01-003-021-001/48
() 		2201003000NRG24280620230081967 28/06/2023 Chhuanthangi 2201003WL000483 Chhuanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364613 MRS CHHUANTHANGI CHHUANTHANGI STATE BANK OF INDIA(508548)
244 PHULLEN MZ-01-003-021-001/480
() 		2201003000NRG24280620230081968 28/06/2023 Lalsiamthara 2201003WL000483 Lalsiamthara 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364696 Mr. LALSIAMTHARA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-021-001/481
() 		2201003000NRG24280620230081969 28/06/2023 V Lalramnghaka 2201003WL000483 V Lalramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364692 MR VLALRAMNGHAKA STATE BANK OF INDIA(508548)
246 PHULLEN MZ-01-003-021-001/482
() 		2201003000NRG24280620230081970 28/06/2023 Joel Ramnghinglova 2201003WL000483 Joel Ramnghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364697 Mr. JOEL RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-021-001/483
() 		2201003000NRG24280620230081971 28/06/2023 PC Lalruatfela 2201003WL000483 PC Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364761 Mr. PC LALRUATFELA . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-003-021-001/484
() 		2201003000NRG24280620230081972 28/06/2023 Lalnuntluanga 2201003WL000483 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364678 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-003-021-001/485
() 		2201003000NRG24280620230081973 28/06/2023 K Lalmuankima 2201003WL000483 K Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365253 K LALMUANKIMA . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-003-021-001/486
() 		2201003000NRG24280620230081974 28/06/2023 Lalhmunmawii 2201003WL000483 Lalhmunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364689 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-021-001/489
() 		2201003000NRG24280620230081975 28/06/2023 Lalthazuali 2201003WL000483 Lalthazuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364990 Mrs. LALTHAZUALI . . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-003-021-001/490
() 		2201003000NRG24280620230081976 28/06/2023 Lalhmangaihi 2201003WL000483 Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364625 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
253 PHULLEN MZ-01-003-021-001/491
() 		2201003000NRG24280620230081977 28/06/2023 HD Lalthanhliri 2201003WL000483 HD Lalthanhliri 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364767 Mrs. H.D.LALTHANHLIRI . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-003-021-001/493
() 		2201003000NRG24280620230081979 28/06/2023 Lalthapuia 2201003WL000483 Lalthapuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364675 MR LALTHAPUIA STATE BANK OF INDIA(508548)
255 PHULLEN MZ-01-003-021-001/495
() 		2201003000NRG24280620230081981 28/06/2023 Remsangzuali 2201003WL000483 Remsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364624 Mrs. REMSANGZUALI . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-021-001/497
() 		2201003000NRG24280620230081982 28/06/2023 Lianmawia 2201003WL000483 Lianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364671 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-003-021-001/498
() 		2201003000NRG24280620230081983 28/06/2023 Lalhminghlua 2201003WL000483 Lalhminghlua 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364757 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-021-001/50
() 		2201003000NRG24280620230081986 28/06/2023 TBC Lalsawma 2201003WL000483 TBC Lalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364971 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-003-021-001/501
() 		2201003000NRG24280620230081987 28/06/2023 Malsawmtluangi 2201003WL000483 Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365271 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-003-021-001/502
() 		2201003000NRG24280620230081988 28/06/2023 Lalhriatpuia 2201003WL000483 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364763 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-003-021-001/504
() 		2201003000NRG24280620230081990 28/06/2023 Lalbiakzauvii 2201003WL000483 Lalbiakzauvii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364685 MISS LALBIAKZAUVI STATE BANK OF INDIA(508548)
262 PHULLEN MZ-01-003-021-001/510
() 		2201003000NRG24280620230081996 28/06/2023 Lalramhlimi 2201003WL000483 Lalramhlimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364693 Mrs. LALRAMHLIMI . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-003-021-001/511
() 		2201003000NRG24280620230081997 28/06/2023 Lalramengi 2201003WL000483 Lalramengi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364681 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-003-021-001/515
() 		2201003000NRG24280620230082001 28/06/2023 Lalrinzuali 2201003WL000483 Lalrinzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364770 MISS LALRINZUALI LALRINZUALI STATE BANK OF INDIA(508548)
265 PHULLEN MZ-01-003-021-001/516
() 		2201003000NRG24280620230082002 28/06/2023 Freddy Lalmuanpuia 2201003WL000483 Freddy Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364667 MR FREDDY LALMUANPUIA SAILO STATE BANK OF INDIA(508548)
266 PHULLEN MZ-01-003-021-001/52
() 		2201003000NRG24280620230082005 28/06/2023 Lalramchhana 2201003WL000483 Lalramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364536 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-003-021-001/520
() 		2201003000NRG24280620230082006 28/06/2023 Vanlalnithai 2201003WL000483 Vanlalnithai 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364699 Mrs. VANLALNITHAI . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-003-021-001/522
() 		2201003000NRG24280620230082008 28/06/2023 Kawngkharmawia 2201003WL000483 Kawngkharmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365135 Mr. KAWNGKHARMAWIA HAUHNAR . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-003-021-001/523
() 		2201003000NRG24280620230082009 28/06/2023 Lalmuanpuii 2201003WL000483 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364626 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-003-021-001/527
() 		2201003000NRG24280620230082012 28/06/2023 Lalbiaksangi 2201003WL000483 Lalbiaksangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364682 Ms. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-003-021-001/528
() 		2201003000NRG24280620230082013 28/06/2023 Lalhmangaihzovi 2201003WL000483 Lalhmangaihzovi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365263 Mrs. LALHMANGAIHZOVI . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-003-021-001/53
() 		2201003000NRG24280620230082014 28/06/2023 MS Dawngzela 2201003WL000483 MS Dawngzela 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365067 Mr. MS DAWNGZELA . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-003-021-001/530
() 		2201003000NRG24280620230082015 28/06/2023 Darsiammawii 2201003WL000483 Darsiammawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364766 Mrs. DARSIAMMAWII . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-003-021-001/533
() 		2201003000NRG24280620230082017 28/06/2023 Thanzami 2201003WL000483 Thanzami 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364691 THANZAMI . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-003-021-001/537
() 		2201003000NRG24280620230082019 28/06/2023 Lalnunsiami 2201003WL000483 Lalnunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364772 MISS LALNUNSIAMI STATE BANK OF INDIA(508548)
276 PHULLEN MZ-01-003-021-001/538
() 		2201003000NRG24280620230082020 28/06/2023 Isaac Lalhmachhuana 2201003WL000483 Isaac Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364775 Mr. ISAAC LALHMACHHUANA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-003-021-001/539
() 		2201003000NRG24280620230082021 28/06/2023 H Lalhmingmawia 2201003WL000483 H Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364771 Mr. H LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-003-021-001/54
() 		2201003000NRG24280620230082022 28/06/2023 Lalremliana 2201003WL000483 Lalremliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365209 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-003-021-001/544
() 		2201003000NRG24280620230082026 28/06/2023 Vanlalruati 2201003WL000483 Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364774 MRS VANLALRUATI STATE BANK OF INDIA(508548)
280 PHULLEN MZ-01-003-021-001/545
() 		2201003000NRG24280620230082027 28/06/2023 Laltlanzova 2201003WL000483 Laltlanzova 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364680 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-003-021-001/546
() 		2201003000NRG24280620230082028 28/06/2023 Lalrammawii 2201003WL000483 Lalrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364683 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-003-021-001/547
() 		2201003000NRG24280620230082029 28/06/2023 Lalchhanhimi 2201003WL000483 Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364764 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-003-021-001/548
() 		2201003000NRG24280620230082030 28/06/2023 PL Lalramnghaka 2201003WL000483 PL Lalramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365255 Mr. PL LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-003-021-001/55
() 		2201003000NRG24280620230082031 28/06/2023 Thanghnuna 2201003WL000483 Thanghnuna 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365056 Mr. THANGHNUNA . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-003-021-001/550
() 		2201003000NRG24280620230082032 28/06/2023 Lalruatpuia 2201003WL000483 Lalruatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364677 Mr. C LALRUATPUIA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-003-021-001/553
() 		2201003000NRG24280620230082035 28/06/2023 Lalrinchhani 2201003WL000483 Lalrinchhani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364695 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-003-021-001/554
() 		2201003000NRG24280620230082036 28/06/2023 Lalnunfela 2201003WL000483 Lalnunfela 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364776 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-003-021-001/555
() 		2201003000NRG24280620230082037 28/06/2023 T Lalthazuali 2201003WL000483 T Lalthazuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364769 Mrs. T.LALTHAZUALI . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-021-001/557
() 		2201003000NRG24280620230082039 28/06/2023 Geraldine Hmangaihzuali 2201003WL000483 Geraldine Hmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365201 MISS GERALDINE HMANGAIHZUALI STATE BANK OF INDIA(508548)
290 PHULLEN MZ-01-003-021-001/558
() 		2201003000NRG24280620230082040 28/06/2023 Zorammuani 2201003WL000483 Zorammuani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364630 MRS ZORAMMUANI STATE BANK OF INDIA(508548)
291 PHULLEN MZ-01-003-021-001/560
() 		2201003000NRG24280620230082043 28/06/2023 Gracy Romalsawmi 2201003WL000483 Gracy Romalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364765 GRACY RAMALSAWMI ICICI BANK LTD(508534)
292 PHULLEN MZ-01-003-021-001/561
() 		2201003000NRG24280620230082044 28/06/2023 Lalrinmawia 2201003WL000483 Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364690 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-003-021-001/563
() 		2201003000NRG24280620230082046 28/06/2023 Remsangpuii 2201003WL000483 Remsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364618 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-003-021-001/564
() 		2201003000NRG24280620230082047 28/06/2023 hmingsangzuali 2201003WL000483 hmingsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364759 Mrs. HMINGSANGZUALI . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-003-021-001/565
() 		2201003000NRG24280620230082048 28/06/2023 Hmingthansangi 2201003WL000483 Hmingthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365155 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-003-021-001/568
() 		2201003000NRG24280620230082050 28/06/2023 HV Vanlalruati 2201003WL000483 HV Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364758 Mrs. HV VANLALRUATI . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-003-021-001/569
() 		2201003000NRG24280620230082051 28/06/2023 F Vanlalruata 2201003WL000483 F Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364665 Mr. F,VANLALRUATA . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-021-001/57
() 		2201003000NRG24280620230082052 28/06/2023 Rodengi 2201003WL000483 Rodengi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365200 Mrs. RODENGI AND C LALRINSIAMA . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-003-021-001/570
() 		2201003000NRG24280620230082053 28/06/2023 F Lalrintluangi 2201003WL000483 F Lalrintluangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364832 MR JONATHAN LALREMRUATA STATE BANK OF INDIA(508548)
300 PHULLEN MZ-01-003-021-001/571
() 		2201003000NRG24280620230082054 28/06/2023 Annie Lalrinfeli 2201003WL000483 Annie Lalrinfeli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364679 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-003-021-001/574
() 		2201003000NRG24280620230082056 28/06/2023 Laldawngliani 2201003WL000483 Laldawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364773 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-003-021-001/577
() 		2201003000NRG24280620230082059 28/06/2023 CD Lalthangfala 2201003WL000483 CD Lalthangfala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364668 C D THANGFALA AIRTEL PAYMENTS BANK LIMITED(990288)
303 PHULLEN MZ-01-003-021-001/578
() 		2201003000NRG24280620230082060 28/06/2023 K Lalsawmliana 2201003WL000483 K Lalsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364620 MR K LALSAWMLIANA STATE BANK OF INDIA(508548)
304 PHULLEN MZ-01-003-021-001/581
() 		2201003000NRG24280620230082062 28/06/2023 Zorampari 2201003WL000483 Zorampari 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364623 Miss. ZORAMPARI . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-003-021-001/583
() 		2201003000NRG24280620230082063 28/06/2023 Rodengi 2201003WL000483 Rodengi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364809 Mrs. RODENGI . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-003-021-001/584
() 		2201003000NRG24280620230082064 28/06/2023 Lalthiamsanga 2201003WL000483 Lalthiamsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364688 Mr. LALTHIAMSANGA . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-003-021-001/585
() 		2201003000NRG24280620230082065 28/06/2023 Vanlalruatsaka 2201003WL000483 Vanlalruatsaka 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364698 Mr. VANLALRUATSAKA . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-003-021-001/587
() 		2201003000NRG24280620230082066 28/06/2023 Lalrinzuali 2201003WL000483 Lalrinzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364768 LALRINZUALI AXIS BANK(607153)
309 PHULLEN MZ-01-003-021-001/588
() 		2201003000NRG24280620230082067 28/06/2023 RC Lalremruata 2201003WL000483 RC Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364762 Mr. RC LALREMRUATA . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-003-021-001/59
() 		2201003000NRG24280620230082069 28/06/2023 Vanlaldika 2201003WL000483 Vanlaldika 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365216 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-003-021-001/591
() 		2201003000NRG24280620230082071 28/06/2023 Lalhmingthangi 2201003WL000483 Lalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364833 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-021-001/592
() 		2201003000NRG24280620230082072 28/06/2023 Lalremruatpuii 2201003WL000483 Lalremruatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364684 Mrs. LALREMRUATPUII . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-003-021-001/593
() 		2201003000NRG24280620230082073 28/06/2023 C Lalrinthara 2201003WL000483 C Lalrinthara 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364830 MR C LALRINTHARA STATE BANK OF INDIA(508548)
314 PHULLEN MZ-01-003-021-001/596
() 		2201003000NRG24280620230082074 28/06/2023 Catherine Lalnunsangi 2201003WL000483 Catherine Lalnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364831 CATHERINE LALNUNSANGI . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-003-021-001/598
() 		2201003000NRG24280620230082075 28/06/2023 Lalhriatpuii 2201003WL000483 Lalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364686 MISS LALHRIATPUII STATE BANK OF INDIA(508548)
316 PHULLEN MZ-01-003-021-001/599
() 		2201003000NRG24280620230082076 28/06/2023 Lalnuntluanga 2201003WL000483 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364834 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-003-021-001/600
() 		2201003000NRG24280620230082077 28/06/2023 Lalhrilzeli 2201003WL000483 Lalhrilzeli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364777 MRS LAL HRILZELI STATE BANK OF INDIA(508548)
318 PHULLEN MZ-01-003-021-001/601
() 		2201003000NRG24280620230082078 28/06/2023 Malsawmtluangi 2201003WL000483 Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364836 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-003-021-001/602
() 		2201003000NRG24280620230082079 28/06/2023 Lalhlupuia 2201003WL000483 Lalhlupuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364838 Mr. LALHLUPUIA . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-003-021-001/603
() 		2201003000NRG24280620230082080 28/06/2023 R Lalengmawii 2201003WL000483 R Lalengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364839 MRS R LALENGMAWII STATE BANK OF INDIA(508548)
321 PHULLEN MZ-01-003-021-001/604
() 		2201003000NRG24280620230082081 28/06/2023 Lalnuntluangi 2201003WL000483 Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365261 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-003-021-001/606
() 		2201003000NRG24280620230082083 28/06/2023 Zomuanpuii 2201003WL000483 Zomuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364837 MRS ZOMUANPUII STATE BANK OF INDIA(508548)
323 PHULLEN MZ-01-003-021-001/607
() 		2201003000NRG24280620230082084 28/06/2023 Laldingngheta 2201003WL000483 Laldingngheta 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364986 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-003-021-001/608
() 		2201003000NRG24280620230082085 28/06/2023 Lalpekkimi 2201003WL000483 Lalpekkimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365259 Mrs. LALPEKKIMI . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-003-021-001/610
() 		2201003000NRG24280620230082087 28/06/2023 Tlanhmingthangi 2201003WL000483 Tlanhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365268 Ms. TLANHMINGTHANGI . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-003-021-001/614
() 		2201003000NRG24280620230082090 28/06/2023 Remruatsanga 2201003WL000483 Remruatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365274 C REMRUATSANGA . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-003-021-001/617
() 		2201003000NRG24280620230082093 28/06/2023 K Lalenghluna 2201003WL000483 K Lalenghluna 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364512 Mr. K LALENGHLUNA . . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-021-001/63
() 		2201003000NRG24280620230082094 28/06/2023 Lalhmachhuani 2201003WL000483 Lalhmachhuani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364890 MRS LALHMACHHUANI STATE BANK OF INDIA(508548)
329 PHULLEN MZ-01-003-021-001/64
() 		2201003000NRG24280620230082095 28/06/2023 Lalmuankimi 2201003WL000483 Lalmuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364648 Ms. LALMUANKIMI . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-003-021-001/65
() 		2201003000NRG24280620230082096 28/06/2023 C Malsawma 2201003WL000483 C Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365133 MR C MALSAWMA STATE BANK OF INDIA(508548)
331 PHULLEN MZ-01-003-021-001/67
() 		2201003000NRG24280620230082097 28/06/2023 Laithuama 2201003WL000483 Laithuama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364598 Mr. LAITHUAMA . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-003-021-001/68
() 		2201003000NRG24280620230082098 28/06/2023 Rosangzuali Sailo 2201003WL000483 Rosangzuali Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365125 MRS ROSANGZUALI SAILO STATE BANK OF INDIA(508548)
333 PHULLEN MZ-01-003-021-001/69
() 		2201003000NRG24280620230082099 28/06/2023 Laltlanzauva 2201003WL000483 Laltlanzauva 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365089 Mr. LALTLANZAUVA . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-003-021-001/7
() 		2201003000NRG24280620230082100 28/06/2023 Lalmuanawma 2201003WL000483 Lalmuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364889 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-003-021-001/70
() 		2201003000NRG24280620230082101 28/06/2023 Zothanpara 2201003WL000483 Zothanpara 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365150 MR ZOTHANPARA STATE BANK OF INDIA(508548)
336 PHULLEN MZ-01-003-021-001/71
() 		2201003000NRG24280620230082102 28/06/2023 Sailovi 2201003WL000483 Sailovi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364823 Mrs. SAILOVI . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-003-021-001/73
() 		2201003000NRG24280620230082104 28/06/2023 Laltluangkima 2201003WL000483 Laltluangkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365212 Mr. LALTLUANGKIMA . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-003-021-001/74
() 		2201003000NRG24280620230082105 28/06/2023 MS Dawngliana 2201003WL000483 MS Dawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364897 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-003-021-001/76
() 		2201003000NRG24280620230082106 28/06/2023 MS Dawngliana 2201003WL000483 MS Dawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364738 M.S.DAWNGLIANA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-003-021-001/78
() 		2201003000NRG24280620230082107 28/06/2023 Lalduhawmi 2201003WL000483 Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364993 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
341 PHULLEN MZ-01-003-021-001/79
() 		2201003000NRG24280620230082108 28/06/2023 Lalngaihzuala 2201003WL000483 Lalngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364976 MR LALNGAIHZUALA STATE BANK OF INDIA(508548)
342 PHULLEN MZ-01-003-021-001/8
() 		2201003000NRG24280620230082109 28/06/2023 Lalthakima Sailo 2201003WL000483 Lalthakima Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364884 MR LALTHAKIMA SAILO STATE BANK OF INDIA(508548)
343 PHULLEN MZ-01-003-021-001/81
() 		2201003000NRG24280620230082110 28/06/2023 Lalpianga 2201003WL000483 Lalpianga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364593 Mr. LALPIANGA . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-003-021-001/82
() 		2201003000NRG24280620230082111 28/06/2023 Kawlhnuni 2201003WL000483 Kawlhnuni 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364633 Miss. KAWLHNUNI . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-003-021-001/83
() 		2201003000NRG24280620230082112 28/06/2023 Lalchhuanawma 2201003WL000483 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364924 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-003-021-001/84
() 		2201003000NRG24280620230082113 28/06/2023 Vanlalchhuanga 2201003WL000483 Vanlalchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364962 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-003-021-001/85
() 		2201003000NRG24280620230082114 28/06/2023 K Lalrinawma 2201003WL000483 K Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364975 Mr. K.LALRINAWMA . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-003-021-001/87
() 		2201003000NRG24280620230082115 28/06/2023 Hmingdailova 2201003WL000483 Hmingdailova 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364597 Mr. CHALLIANTHANGI & HMINGDAILOVA . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-003-021-001/89
() 		2201003000NRG24280620230082116 28/06/2023 RC Dawngliana 2201003WL000483 RC Dawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365002 Mr. RC.DAWNGLIANA . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-003-021-001/9
() 		2201003000NRG24280620230082117 28/06/2023 Lalbiaknii 2201003WL000483 Lalbiaknii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364517 MRS LAL BIAKNII STATE BANK OF INDIA(508548)
351 PHULLEN MZ-01-003-021-001/91
() 		2201003000NRG24280620230082119 28/06/2023 Lalnunhlua 2201003WL000483 Lalnunhlua 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365298 Mr. PC LALNUNHLUA . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-003-021-001/92
() 		2201003000NRG24280620230082120 28/06/2023 Zonunthara 2201003WL000483 Zonunthara 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364644 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-003-021-001/96
() 		2201003000NRG24280620230082122 28/06/2023 Lalzuiliani 2201003WL000483 Lalzuiliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364702 MRS LALZUILIANI STATE BANK OF INDIA(508548)
354 PHULLEN MZ-01-003-021-001/97
() 		2201003000NRG24280620230082123 28/06/2023 Tlanghmingthanga 2201003WL000483 Tlanghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365158 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-003-022-001/10
() 		2201003000NRG24280620230082125 28/06/2023 Liansanga 2201003WL000484 Liansanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364796 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-003-022-001/100
() 		2201003000NRG24280620230082126 28/06/2023 Romalsawma 2201003WL000484 Romalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365078 MR ROMALSAWMA STATE BANK OF INDIA(508548)
357 PHULLEN MZ-01-003-022-001/101
() 		2201003000NRG24280620230082127 28/06/2023 Rosangzuali 2201003WL000484 Rosangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365294 MRS R DAILOVI STATE BANK OF INDIA(508548)
358 PHULLEN MZ-01-003-022-001/103
() 		2201003000NRG24280620230082129 28/06/2023 Ralngamthanga 2201003WL000484 Ralngamthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364983 Mr. RALNGAMTHANGA . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-003-022-001/104
() 		2201003000NRG24280620230082130 28/06/2023 Lalrinpui i 2201003WL000484 Lalrinpui i 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365190 MRS LALRINPUII STATE BANK OF INDIA(508548)
360 PHULLEN MZ-01-003-022-001/105
() 		2201003000NRG24280620230082131 28/06/2023 Lalruatchhunga 2201003WL000484 Lalruatchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364817 Mr. LALRUATCHHUNGA . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-003-022-001/106
() 		2201003000NRG24280620230082132 28/06/2023 Lalrammawii 2201003WL000484 Lalrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364980 MRS H RAMMAWII STATE BANK OF INDIA(508548)
362 PHULLEN MZ-01-003-022-001/109
() 		2201003000NRG24280620230082133 28/06/2023 Lalhruaitluanga 2201003WL000484 Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364825 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
363 PHULLEN MZ-01-003-022-001/110
() 		2201003000NRG24280620230082135 28/06/2023 PC Biakzauva 2201003WL000484 PC Biakzauva 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364912 Mr. PC LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-003-022-001/111
() 		2201003000NRG24280620230082136 28/06/2023 Lalnunchhuanga 2201003WL000484 Lalnunchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364787 Mr. NUNCHHUANGA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-003-022-001/112
() 		2201003000NRG24280620230082137 28/06/2023 Chawnghmingi 2201003WL000484 Chawnghmingi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364562 Mrs. CHAWNGHMINGTHANGI AND C LALDAMPUII MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-003-022-001/117
() 		2201003000NRG24280620230082138 28/06/2023 Lalremsangi 2201003WL000484 Lalremsangi 00293 SBIN0RRMIGB 1245 1245 Rejected 05/07/2023 3063364935 A/c Blocked or Frozen
367 PHULLEN MZ-01-003-022-001/118
() 		2201003000NRG24280620230082139 28/06/2023 Malsawmdawngsanga 2201003WL000484 Malsawmdawngsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365292 MR MS DAWNGSANGA STATE BANK OF INDIA(508548)
368 PHULLEN MZ-01-003-022-001/12
() 		2201003000NRG24280620230082141 28/06/2023 Lalrammawia 2201003WL000484 Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364967 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-003-022-001/120
() 		2201003000NRG24280620230082142 28/06/2023 R Lalramlianaa 2201003WL000484 R Lalramlianaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364728 Mr. R.LALRAMLIANA . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-003-022-001/123
() 		2201003000NRG24280620230082144 28/06/2023 Lalengmawia 2201003WL000484 Lalengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365079 MR LALENGMAWIA STATE BANK OF INDIA(508548)
371 PHULLEN MZ-01-003-022-001/124
() 		2201003000NRG24280620230082145 28/06/2023 C Lalruata 2201003WL000484 C Lalruata 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364977 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-003-022-001/125
() 		2201003000NRG24280620230082146 28/06/2023 Lalchhandama 2201003WL000484 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364778 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
373 PHULLEN MZ-01-003-022-001/126
() 		2201003000NRG24280620230082147 28/06/2023 Lalhmingmawii 2201003WL000484 Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365025 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-003-022-001/127
() 		2201003000NRG24280620230082148 28/06/2023 Vantluanga 2201003WL000484 Vantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365119 Mr. VANTLUANGA . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-003-022-001/128
() 		2201003000NRG24280620230082149 28/06/2023 Vanlalnghaki 2201003WL000484 Vanlalnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364875 MRS VANLALNGHAKI STATE BANK OF INDIA(508548)
376 PHULLEN MZ-01-003-022-001/129
() 		2201003000NRG24280620230082150 28/06/2023 Kaphliri 2201003WL000484 Kaphliri 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364806 Mrs. KAPHLIRI AND LALRAMPUII . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-003-022-001/130
() 		2201003000NRG24280620230082152 28/06/2023 Ngurlianchhungi 2201003WL000484 Ngurlianchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364894 Mrs. NGURLIANCHHUNGI . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-003-022-001/131
() 		2201003000NRG24280620230082153 28/06/2023 T.Chuangliana 2201003WL000484 T.Chuangliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365281 Mr. T CHUANGLIANA . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-003-022-001/132
() 		2201003000NRG24280620230082154 28/06/2023 Lalrama 2201003WL000484 Lalrama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365205 Mr. LALRAMA . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-003-022-001/133
() 		2201003000NRG24280620230082155 28/06/2023 Zosangzuali 2201003WL000484 Zosangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365132 MRS ZOSANGZUALI STATE BANK OF INDIA(508548)
381 PHULLEN MZ-01-003-022-001/135
() 		2201003000NRG24280620230082156 28/06/2023 Lalchhuanawma 2201003WL000484 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365049 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
382 PHULLEN MZ-01-003-022-001/136
() 		2201003000NRG24280620230082157 28/06/2023 Rintluanga 2201003WL000484 Rintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365085 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
383 PHULLEN MZ-01-003-022-001/137
() 		2201003000NRG24280620230082158 28/06/2023 Sawverthanga 2201003WL000484 Sawverthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364729 Mr. K.SAWVARTHANGA . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-003-022-001/14
() 		2201003000NRG24280620230082160 28/06/2023 C Rinkima 2201003WL000484 C Rinkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364558 MR RINKIMA STATE BANK OF INDIA(508548)
385 PHULLEN MZ-01-003-022-001/143
() 		2201003000NRG24280620230082162 28/06/2023 Lallungkhami 2201003WL000484 Lallungkhami 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364798 MR NGURTHANZARA SAILO STATE BANK OF INDIA(508548)
386 PHULLEN MZ-01-003-022-001/144
() 		2201003000NRG24280620230082163 28/06/2023 C Zosanga 2201003WL000484 C Zosanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364747 MR C ZOSANGA STATE BANK OF INDIA(508548)
387 PHULLEN MZ-01-003-022-001/145
() 		2201003000NRG24280620230082164 28/06/2023 Zoramherliana 2201003WL000484 Zoramherliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364571 Mr. ZORAMHERLIANA . MIZORAM RURAL BANK(607230)
388 PHULLEN MZ-01-003-022-001/148
() 		2201003000NRG24280620230082165 28/06/2023 PC Lalrema 2201003WL000484 PC Lalrema 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364724 Mr. LALREMA . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-003-022-001/15
() 		2201003000NRG24280620230082166 28/06/2023 Lalhruaikima 2201003WL000484 Lalhruaikima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364964 Mr. LALHRUAIKIMA . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-003-022-001/151
() 		2201003000NRG24280620230082168 28/06/2023 LK Munga 2201003WL000484 LK Munga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364900 Mr. LK.MUNGA . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-003-022-001/152
() 		2201003000NRG24280620230082169 28/06/2023 Lalrinvula 2201003WL000484 Lalrinvula 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365041 Mr. LALRINVULA . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-003-022-001/153
() 		2201003000NRG24280620230082170 28/06/2023 Rintluanga 2201003WL000484 Rintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364541 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-003-022-001/154
() 		2201003000NRG24280620230082171 28/06/2023 B Lalramchhana 2201003WL000484 B Lalramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365240 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
394 PHULLEN MZ-01-003-022-001/155
() 		2201003000NRG24280620230082172 28/06/2023 C Zothanpuia 2201003WL000484 C Zothanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364524 Mr. C ZOTHANPUIA . . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-003-022-001/156
() 		2201003000NRG24280620230082173 28/06/2023 Lalmuankima 2201003WL000484 Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364569 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-003-022-001/157
() 		2201003000NRG24280620230082174 28/06/2023 F Lalhruaitluangi 2201003WL000484 F Lalhruaitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365038 Ms. F LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
397 PHULLEN MZ-01-003-022-001/158
() 		2201003000NRG24280620230082175 28/06/2023 Zatluanga 2201003WL000484 Zatluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364896 MR C ZATLUANGA STATE BANK OF INDIA(508548)
398 PHULLEN MZ-01-003-022-001/160
() 		2201003000NRG24280620230082177 28/06/2023 Remliani 2201003WL000484 Remliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364848 MRS C T LALREMLIANI STATE BANK OF INDIA(508548)
399 PHULLEN MZ-01-003-022-001/161
() 		2201003000NRG24280620230082178 28/06/2023 John Laldinthara 2201003WL000484 John Laldinthara 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364906 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
400 PHULLEN MZ-01-003-022-001/162
() 		2201003000NRG24280620230082179 28/06/2023 Laldampui i 2201003WL000484 Laldampui i 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365112 MRS C LALDAMPUII STATE BANK OF INDIA(508548)
401 PHULLEN MZ-01-003-022-001/163
() 		2201003000NRG24280620230082180 28/06/2023 Roluta Pachuau 2201003WL000484 Roluta Pachuau 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364564 MR ROLUTA PACHUAU STATE BANK OF INDIA(508548)
402 PHULLEN MZ-01-003-022-001/164
() 		2201003000NRG24280620230082181 28/06/2023 Lalrinliana 2201003WL000484 Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365237 Mr. RINLIANA . MIZORAM RURAL BANK(607230)
403 PHULLEN MZ-01-003-022-001/165
() 		2201003000NRG24280620230082182 28/06/2023 C Vanlalmuana 2201003WL000484 C Vanlalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365285 MR C VANLALMUANA STATE BANK OF INDIA(508548)
404 PHULLEN MZ-01-003-022-001/167
() 		2201003000NRG24280620230082183 28/06/2023 Biakdawla 2201003WL000484 Biakdawla 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364965 Mr. BIAKDAWLA . MIZORAM RURAL BANK(607230)
405 PHULLEN MZ-01-003-022-001/168
() 		2201003000NRG24280620230082184 28/06/2023 PC Thangdula 2201003WL000484 PC Thangdula 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364921 Mr. THANGDULA . MIZORAM RURAL BANK(607230)
406 PHULLEN MZ-01-003-022-001/169
() 		2201003000NRG24280620230082185 28/06/2023 Lalhriatrenga 2201003WL000484 Lalhriatrenga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364918 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
407 PHULLEN MZ-01-003-022-001/172
() 		2201003000NRG24280620230082186 28/06/2023 Jerry Laldingliana 2201003WL000484 Jerry Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365280 MR JERRY LALDINGLIANA STATE BANK OF INDIA(508548)
408 PHULLEN MZ-01-003-022-001/173
() 		2201003000NRG24280620230082187 28/06/2023 Roduhaa 2201003WL000484 Roduhaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365037 Mr. RODUHA . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-003-022-001/175
() 		2201003000NRG24280620230082188 28/06/2023 Lalhosana 2201003WL000484 Lalhosana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364966 Mr. LALHOSANA . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-003-022-001/176
() 		2201003000NRG24280620230082189 28/06/2023 C Lalruala 2201003WL000484 C Lalruala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365130 MR C LALRUALA STATE BANK OF INDIA(508548)
411 PHULLEN MZ-01-003-022-001/177
() 		2201003000NRG24280620230082190 28/06/2023 Lalthangkimi 2201003WL000484 Lalthangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364508 Mrs. LALTHANGKIMI . MIZORAM RURAL BANK(607230)
412 PHULLEN MZ-01-003-022-001/179
() 		2201003000NRG24280620230082191 28/06/2023 Lalbiakkima 2201003WL000484 Lalbiakkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365232 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
413 PHULLEN MZ-01-003-022-001/18
() 		2201003000NRG24280620230082192 28/06/2023 Biakzauva 2201003WL000484 Biakzauva 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364749 Mr. BIAKZAUVA . MIZORAM RURAL BANK(607230)
414 PHULLEN MZ-01-003-022-001/180
() 		2201003000NRG24280620230082193 28/06/2023 Rammuani 2201003WL000484 Rammuani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365046 Mrs. RAMMUANI . MIZORAM RURAL BANK(607230)
415 PHULLEN MZ-01-003-022-001/182
() 		2201003000NRG24280620230082194 28/06/2023 Lalrinliani 2201003WL000484 Lalrinliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364783 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-003-022-001/183
() 		2201003000NRG24280620230082195 28/06/2023 K Laltlanzara 2201003WL000484 K Laltlanzara 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364925 Mr. LALTLANZARA . MIZORAM RURAL BANK(607230)
417 PHULLEN MZ-01-003-022-001/184
() 		2201003000NRG24280620230082196 28/06/2023 C Lalbuatsaiha 2201003WL000484 C Lalbuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364523 MRS C LALROZAMI STATE BANK OF INDIA(508548)
418 PHULLEN MZ-01-003-022-001/185
() 		2201003000NRG24280620230082197 28/06/2023 Biakthanmawia 2201003WL000484 Biakthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364530 Mr. BIAKTHANMAWIA . . MIZORAM RURAL BANK(607230)
419 PHULLEN MZ-01-003-022-001/188
() 		2201003000NRG24280620230082198 28/06/2023 Ramnunsangi 2201003WL000484 Ramnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364953 RAMNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
420 PHULLEN MZ-01-003-022-001/19
() 		2201003000NRG24280620230082200 28/06/2023 Lalrinchhana 2201003WL000484 Lalrinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364856 Mr. RINCHHANA . MIZORAM RURAL BANK(607230)
421 PHULLEN MZ-01-003-022-001/190
() 		2201003000NRG24280620230082201 28/06/2023 Lalawmpuia 2201003WL000484 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365283 MR LALAWMPUIA STATE BANK OF INDIA(508548)
422 PHULLEN MZ-01-003-022-001/192
() 		2201003000NRG24280620230082203 28/06/2023 Buangthanmawia 2201003WL000484 Buangthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364863 Mr. BUANGTHANMAWIA . MIZORAM RURAL BANK(607230)
423 PHULLEN MZ-01-003-022-001/193
() 		2201003000NRG24280620230082204 28/06/2023 C Rosangzuala 2201003WL000484 C Rosangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365189 MR C ROSANGZUALA STATE BANK OF INDIA(508548)
424 PHULLEN MZ-01-003-022-001/197
() 		2201003000NRG24280620230082206 28/06/2023 Lalruatkima 2201003WL000484 Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364987 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
425 PHULLEN MZ-01-003-022-001/199
() 		2201003000NRG24280620230082207 28/06/2023 Rodingngheta 2201003WL000484 Rodingngheta 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365138 MR RODINNGHETA STATE BANK OF INDIA(508548)
426 PHULLEN MZ-01-003-022-001/20
() 		2201003000NRG24280620230082209 28/06/2023 Thangzovi 2201003WL000484 Thangzovi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364865 Miss. THANGZOVI . MIZORAM RURAL BANK(607230)
427 PHULLEN MZ-01-003-022-001/201
() 		2201003000NRG24280620230082210 28/06/2023 Ramthanmawia 2201003WL000484 Ramthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364904 Mr. RAMTHANMAWIA . MIZORAM RURAL BANK(607230)
428 PHULLEN MZ-01-003-022-001/202
() 		2201003000NRG24280620230082211 28/06/2023 Chalthuama 2201003WL000484 Chalthuama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365275 MR CHALTHUAMA STATE BANK OF INDIA(508548)
429 PHULLEN MZ-01-003-022-001/203
() 		2201003000NRG24280620230082212 28/06/2023 Thanengi 2201003WL000484 Thanengi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365071 Mrs. THANENGI . MIZORAM RURAL BANK(607230)
430 PHULLEN MZ-01-003-022-001/204
() 		2201003000NRG24280620230082213 28/06/2023 Lalbiakzuala 2201003WL000484 Lalbiakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364781 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
431 PHULLEN MZ-01-003-022-001/205
() 		2201003000NRG24280620230082214 28/06/2023 LaLfakzauva 2201003WL000484 LaLfakzauva 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364514 Mr. LALFAKZAUVA . MIZORAM RURAL BANK(607230)
432 PHULLEN MZ-01-003-022-001/206
() 		2201003000NRG24280620230082215 28/06/2023 Biakthansanga 2201003WL000484 Biakthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365140 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
433 PHULLEN MZ-01-003-022-001/207
() 		2201003000NRG24280620230082216 28/06/2023 Lalmalsawma 2201003WL000484 Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365230 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
434 PHULLEN MZ-01-003-022-001/21
() 		2201003000NRG24280620230082219 28/06/2023 CT Lalthakima 2201003WL000484 CT Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364908 Mr. C.T.LALTHAKIMA . MIZORAM RURAL BANK(607230)
435 PHULLEN MZ-01-003-022-001/210
() 		2201003000NRG24280620230082220 28/06/2023 Lalthatluanga 2201003WL000484 Lalthatluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364862 Mr. C LALTHATLUANGA . MIZORAM RURAL BANK(607230)
436 PHULLEN MZ-01-003-022-001/211
() 		2201003000NRG24280620230082221 28/06/2023 Lalnuntluanga 2201003WL000484 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365235 Mrs. T LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
437 PHULLEN MZ-01-003-022-001/214
() 		2201003000NRG24280620230082222 28/06/2023 Lalbiaknunga 2201003WL000484 Lalbiaknunga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365231 Mr. L BIAKNUNGA . MIZORAM RURAL BANK(607230)
438 PHULLEN MZ-01-003-022-001/215
() 		2201003000NRG24280620230082223 28/06/2023 Lalbiaknghet i 2201003WL000484 Lalbiaknghet i 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364846 Mrs. LALBIAKNGHETI . MIZORAM RURAL BANK(607230)
439 PHULLEN MZ-01-003-022-001/216
() 		2201003000NRG24280620230082224 28/06/2023 Lalmawizuali 2201003WL000484 Lalmawizuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364870 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
440 PHULLEN MZ-01-003-022-001/217
() 		2201003000NRG24280620230082225 28/06/2023 R Lalrintluanga 2201003WL000484 R Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365277 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
441 PHULLEN MZ-01-003-022-001/218
() 		2201003000NRG24280620230082226 28/06/2023 Hmingthanmawia 2201003WL000484 Hmingthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364903 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
442 PHULLEN MZ-01-003-022-001/219
() 		2201003000NRG24280620230082227 28/06/2023 Hmangaihzuala 2201003WL000484 Hmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364923 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
443 PHULLEN MZ-01-003-022-001/22
() 		2201003000NRG24280620230082228 28/06/2023 Lalramengi 2201003WL000484 Lalramengi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365031 MRS LALRAMENGI STATE BANK OF INDIA(508548)
444 PHULLEN MZ-01-003-022-001/225
() 		2201003000NRG24280620230082232 28/06/2023 R Laldinpuia 2201003WL000484 R Laldinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365139 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
445 PHULLEN MZ-01-003-022-001/227
() 		2201003000NRG24280620230082234 28/06/2023 Lalvulmawii 2201003WL000484 Lalvulmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364927 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
446 PHULLEN MZ-01-003-022-001/228
() 		2201003000NRG24280620230082235 28/06/2023 R Lalremtluanga 2201003WL000484 R Lalremtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364520 Mr. R LALREMTLUANGA . . MIZORAM RURAL BANK(607230)
447 PHULLEN MZ-01-003-022-001/229
() 		2201003000NRG24280620230082236 28/06/2023 Malsawmdawngkima 2201003WL000484 Malsawmdawngkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365226 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
448 PHULLEN MZ-01-003-022-001/231
() 		2201003000NRG24280620230082237 28/06/2023 R Lalfakawma 2201003WL000484 R Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365213 Mr. R.LALFAKAWMA . MIZORAM RURAL BANK(607230)
449 PHULLEN MZ-01-003-022-001/232
() 		2201003000NRG24280620230082238 28/06/2023 Lalparzuali 2201003WL000484 Lalparzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364780 Mrs. LALPARZUALI . MIZORAM RURAL BANK(607230)
450 PHULLEN MZ-01-003-022-001/233
() 		2201003000NRG24280620230082239 28/06/2023 Lalthangi 2201003WL000484 Lalthangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364868 MRS VANLALTHANGI STATE BANK OF INDIA(508548)
451 PHULLEN MZ-01-003-022-001/234
() 		2201003000NRG24280620230082240 28/06/2023 Lalrinfela 2201003WL000484 Lalrinfela 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364902 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
452 PHULLEN MZ-01-003-022-001/235
() 		2201003000NRG24280620230082241 28/06/2023 Zonunmawia 2201003WL000484 Zonunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365154 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
453 PHULLEN MZ-01-003-022-001/236
() 		2201003000NRG24280620230082242 28/06/2023 Lalawmpuia 2201003WL000484 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364916 Mr. R LALAWMPUIA . MIZORAM RURAL BANK(607230)
454 PHULLEN MZ-01-003-022-001/237
() 		2201003000NRG24280620230082243 28/06/2023 Lalbiaknii 2201003WL000484 Lalbiaknii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364580 MS LALBIAKNII STATE BANK OF INDIA(508548)
455 PHULLEN MZ-01-003-022-001/238
() 		2201003000NRG24280620230082244 28/06/2023 K Laltlankima 2201003WL000484 K Laltlankima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365146 Mr. TLANKIMA . MIZORAM RURAL BANK(607230)
456 PHULLEN MZ-01-003-022-001/239
() 		2201003000NRG24280620230082245 28/06/2023 Lalnunsiama 2201003WL000484 Lalnunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364572 Mr. V LALNUNSIAMA . MIZORAM RURAL BANK(607230)
457 PHULLEN MZ-01-003-022-001/24
() 		2201003000NRG24280620230082246 28/06/2023 Vanlalpeka 2201003WL000484 Vanlalpeka 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364995 MRS BIAKSAILOVI STATE BANK OF INDIA(508548)
458 PHULLEN MZ-01-003-022-001/240
() 		2201003000NRG24280620230082247 28/06/2023 Lalmuanzova 2201003WL000484 Lalmuanzova 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364566 MR LALMUANZOVA STATE BANK OF INDIA(508548)
459 PHULLEN MZ-01-003-022-001/242
() 		2201003000NRG24280620230082249 28/06/2023 Vanlalruati 2201003WL000484 Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365128 MRS VANLALRUATI RUATI STATE BANK OF INDIA(508548)
460 PHULLEN MZ-01-003-022-001/243
() 		2201003000NRG24280620230082250 28/06/2023 C Vanlalbela 2201003WL000484 C Vanlalbela 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364922 MR C VANLALBELA STATE BANK OF INDIA(508548)
461 PHULLEN MZ-01-003-022-001/244
() 		2201003000NRG24280620230082251 28/06/2023 Lalnghaka 2201003WL000484 Lalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364901 MR LALNGHAKA STATE BANK OF INDIA(508548)
462 PHULLEN MZ-01-003-022-001/245
() 		2201003000NRG24280620230082252 28/06/2023 Lalbiaktluanga 2201003WL000484 Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364567 Mrs. LIANNGURI AND LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
463 PHULLEN MZ-01-003-022-001/246
() 		2201003000NRG24280620230082253 28/06/2023 Thangmawii 2201003WL000484 Thangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365287 MRS THANGMAWII STATE BANK OF INDIA(508548)
464 PHULLEN MZ-01-003-022-001/247
() 		2201003000NRG24280620230082254 28/06/2023 Lalzirtir i 2201003WL000484 Lalzirtir i 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365110 Mrs. LALZIRTIRI . MIZORAM RURAL BANK(607230)
465 PHULLEN MZ-01-003-022-001/248
() 		2201003000NRG24280620230082255 28/06/2023 Lalengkima 2201003WL000484 Lalengkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365286 Mr. C LALENGKIMA MIZORAM RURAL BANK(607230)
466 PHULLEN MZ-01-003-022-001/249
() 		2201003000NRG24280620230082256 28/06/2023 Thangmawizuala 2201003WL000484 Thangmawizuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365248 Mr. THANGMAWIZUALA . MIZORAM RURAL BANK(607230)
467 PHULLEN MZ-01-003-022-001/25
() 		2201003000NRG24280620230082257 28/06/2023 C Lalramhluni 2201003WL000484 C Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364573 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
468 PHULLEN MZ-01-003-022-001/250
() 		2201003000NRG24280620230082258 28/06/2023 Gospel Hmangaihthangi 2201003WL000484 Gospel Hmangaihthangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364791 Miss. G HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
469 PHULLEN MZ-01-003-022-001/251
() 		2201003000NRG24280620230082259 28/06/2023 Biaktluangi 2201003WL000484 Biaktluangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365278 MRS LALBIAKTLUANGI LALBIAKTLUANGI STATE BANK OF INDIA(508548)
470 PHULLEN MZ-01-003-022-001/252
() 		2201003000NRG24280620230082260 28/06/2023 Thangdawla 2201003WL000484 Thangdawla 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364989 Mr. THANGDAWLA . MIZORAM RURAL BANK(607230)
471 PHULLEN MZ-01-003-022-001/253
() 		2201003000NRG24280620230082261 28/06/2023 Lalramengi 2201003WL000484 Lalramengi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364793 MRS LALRAM ENGI STATE BANK OF INDIA(508548)
472 PHULLEN MZ-01-003-022-001/254
() 		2201003000NRG24280620230082262 28/06/2023 Ramparmawii 2201003WL000484 Ramparmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365246 MRS RAMPARMAWII STATE BANK OF INDIA(508548)
473 PHULLEN MZ-01-003-022-001/255
() 		2201003000NRG24280620230082263 28/06/2023 Zosangpuii 2201003WL000484 Zosangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364876 Miss. ZOSANGPUII . MIZORAM RURAL BANK(607230)
474 PHULLEN MZ-01-003-022-001/256
() 		2201003000NRG24280620230082264 28/06/2023 F Lalthangzuala 2201003WL000484 F Lalthangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365225 MR F LALTHANGZUALA STATE BANK OF INDIA(508548)
475 PHULLEN MZ-01-003-022-001/258
() 		2201003000NRG24280620230082265 28/06/2023 Zotharzuali 2201003WL000484 Zotharzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364905 MRS ZOTHARZUALI STATE BANK OF INDIA(508548)
476 PHULLEN MZ-01-003-022-001/259
() 		2201003000NRG24280620230082266 28/06/2023 Laltlanthangi 2201003WL000484 Laltlanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364958 MRS LALTLANTHANGI STATE BANK OF INDIA(508548)
477 PHULLEN MZ-01-003-022-001/26
() 		2201003000NRG24280620230082267 28/06/2023 Sapdenga 2201003WL000484 Sapdenga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365238 Mr. SAPDENGA . MIZORAM RURAL BANK(607230)
478 PHULLEN MZ-01-003-022-001/260
() 		2201003000NRG24280620230082268 28/06/2023 C Lalhmahruaii 2201003WL000484 C Lalhmahruaii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364866 Miss. LALHMAHRUAII . MIZORAM RURAL BANK(607230)
479 PHULLEN MZ-01-003-022-001/261
() 		2201003000NRG24280620230082269 28/06/2023 Zosangpuii 2201003WL000484 Zosangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364960 MR F ZOTHANSANGA STATE BANK OF INDIA(508548)
480 PHULLEN MZ-01-003-022-001/262
() 		2201003000NRG24280620230082270 28/06/2023 Amosa Lalduhsaka Sailo 2201003WL000484 Amosa Lalduhsaka Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364582 MR AMOS LALDUHSAKA STATE BANK OF INDIA(508548)
481 PHULLEN MZ-01-003-022-001/263
() 		2201003000NRG24280620230082271 28/06/2023 Zaihlimpuii 2201003WL000484 Zaihlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364871 MRS ZAIHLIMPUII STATE BANK OF INDIA(508548)
482 PHULLEN MZ-01-003-022-001/264
() 		2201003000NRG24280620230082272 28/06/2023 T Lalropuia 2201003WL000484 T Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364559 Mr. T LALROPUIA . . MIZORAM RURAL BANK(607230)
483 PHULLEN MZ-01-003-022-001/266
() 		2201003000NRG24280620230082273 28/06/2023 Lawmnapari 2201003WL000484 Lawmnapari 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365290 MRS LAWMNAPARI STATE BANK OF INDIA(508548)
484 PHULLEN MZ-01-003-022-001/268
() 		2201003000NRG24280620230082274 28/06/2023 Zoramchhana 2201003WL000484 Zoramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364779 MR V ZORAMCHHANA STATE BANK OF INDIA(508548)
485 PHULLEN MZ-01-003-022-001/27
() 		2201003000NRG24280620230082275 28/06/2023 Zonunmawia 2201003WL000484 Zonunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365206 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
486 PHULLEN MZ-01-003-022-001/270
() 		2201003000NRG24280620230082276 28/06/2023 C Lalmuanpuia 2201003WL000484 C Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364575 Mr. VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
487 PHULLEN MZ-01-003-022-001/271
() 		2201003000NRG24280620230082277 28/06/2023 T Lalruatkima 2201003WL000484 T Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364914 Mr. T LALRUATKIMA . MIZORAM RURAL BANK(607230)
488 PHULLEN MZ-01-003-022-001/273
() 		2201003000NRG24280620230082278 28/06/2023 Chanchinmawia 2201003WL000484 Chanchinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365145 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
489 PHULLEN MZ-01-003-022-001/274
() 		2201003000NRG24280620230082279 28/06/2023 David Lalremruata 2201003WL000484 David Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364818 Mr. DAVID LALREMRUATA . MIZORAM RURAL BANK(607230)
490 PHULLEN MZ-01-003-022-001/275
() 		2201003000NRG24280620230082280 28/06/2023 Lalhriathlua 2201003WL000484 Lalhriathlua 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365126 Mr. HRIATHLUA . MIZORAM RURAL BANK(607230)
491 PHULLEN MZ-01-003-022-001/276
() 		2201003000NRG24280620230082281 28/06/2023 M Laldingliana 2201003WL000484 M Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365204 MR LALDINGLIANA STATE BANK OF INDIA(508548)
492 PHULLEN MZ-01-003-022-001/277
() 		2201003000NRG24280620230082282 28/06/2023 Joseph Hmingchungnunga 2201003WL000484 Joseph Hmingchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365063 Mr. J.HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
493 PHULLEN MZ-01-003-022-001/278
() 		2201003000NRG24280620230082283 28/06/2023 Lalbiaktluanga 2201003WL000484 Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364531 Mr. LALBIAKTLUANGA . . MIZORAM RURAL BANK(607230)
494 PHULLEN MZ-01-003-022-001/279
() 		2201003000NRG24280620230082284 28/06/2023 Lalrammuana 2201003WL000484 Lalrammuana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365087 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
495 PHULLEN MZ-01-003-022-001/28
() 		2201003000NRG24280620230082285 28/06/2023 Lalsangzuali 2201003WL000484 Lalsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364797 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
496 PHULLEN MZ-01-003-022-001/280
() 		2201003000NRG24280620230082286 28/06/2023 Isak MS Tluanga 2201003WL000484 Isak MS Tluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365080 MR ISAK MS TLUANGA STATE BANK OF INDIA(508548)
497 PHULLEN MZ-01-003-022-001/281
() 		2201003000NRG24280620230082287 28/06/2023 C Malsawmdawngzuala 2201003WL000484 C Malsawmdawngzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364919 Mr. C MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
498 PHULLEN MZ-01-003-022-001/283
() 		2201003000NRG24280620230082288 28/06/2023 Lalrinsanga Sailo 2201003WL000484 Lalrinsanga Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364874 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
499 PHULLEN MZ-01-003-022-001/284
() 		2201003000NRG24280620230082289 28/06/2023 C Lalnundailova 2201003WL000484 C Lalnundailova 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365228 Mr. C NUNDAILOVA . MIZORAM RURAL BANK(607230)
500 PHULLEN MZ-01-003-022-001/286
() 		2201003000NRG24280620230082290 28/06/2023 K Lalzarliana 2201003WL000484 K Lalzarliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364788 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
501 PHULLEN MZ-01-003-022-001/287
() 		2201003000NRG24280620230082291 28/06/2023 Lalenga 2201003WL000484 Lalenga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365153 Mr. LALENGMAWIA N LALRINSANGA . MIZORAM RURAL BANK(607230)
502 PHULLEN MZ-01-003-022-001/289
() 		2201003000NRG24280620230082293 28/06/2023 Ruthi Lalmawipuii 2201003WL000484 Ruthi Lalmawipuii 00293 SBIN0RRMIGB 1245 1245 Rejected 05/07/2023 3063365269 Aadhaar Number not Mapped to Account Number
503 PHULLEN MZ-01-003-022-001/29
() 		2201003000NRG24280620230082294 28/06/2023 Lalhnehzauva 2201003WL000484 Lalhnehzauva 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364885 Mr. HNEHZAUVA . MIZORAM RURAL BANK(607230)
504 PHULLEN MZ-01-003-022-001/290
() 		2201003000NRG24280620230082295 28/06/2023 Lalhmangaihi 2201003WL000484 Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365030 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
505 PHULLEN MZ-01-003-022-001/291
() 		2201003000NRG24280620230082296 28/06/2023 Hmangaihzuali 2201003WL000484 Hmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364954 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
506 PHULLEN MZ-01-003-022-001/292
() 		2201003000NRG24280620230082297 28/06/2023 Biakkungi 2201003WL000484 Biakkungi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364810 MISS BIAKKUNGI STATE BANK OF INDIA(508548)
507 PHULLEN MZ-01-003-022-001/293
() 		2201003000NRG24280620230082298 28/06/2023 Lalrinfeli 2201003WL000484 Lalrinfeli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364867 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
508 PHULLEN MZ-01-003-022-001/294
() 		2201003000NRG24280620230082299 28/06/2023 Laltlanhlimi 2201003WL000484 Laltlanhlimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364744 Mrs. LALTLANHIMI . MIZORAM RURAL BANK(607230)
509 PHULLEN MZ-01-003-022-001/297
() 		2201003000NRG24280620230082300 28/06/2023 Lalramzauva 2201003WL000484 Lalramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365284 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
510 PHULLEN MZ-01-003-022-001/303
() 		2201003000NRG24280620230082302 28/06/2023 Lalremtihpuii 2201003WL000484 Lalremtihpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365097 Miss. LALREMTIHPUII AND LALHUZAUVA . MIZORAM RURAL BANK(607230)
511 PHULLEN MZ-01-003-022-001/309
() 		2201003000NRG24280620230082303 28/06/2023 C.Lalhmachhuana 2201003WL000484 C.Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364507 Mr. C.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
512 PHULLEN MZ-01-003-022-001/31
() 		2201003000NRG24280620230082304 28/06/2023 J Thangthuia 2201003WL000484 J Thangthuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364727 Mr. J.THANGTHUIA . MIZORAM RURAL BANK(607230)
513 PHULLEN MZ-01-003-022-001/310
() 		2201003000NRG24280620230082305 28/06/2023 Lalthlamuanpuii 2201003WL000484 Lalthlamuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365273 Mrs. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
514 PHULLEN MZ-01-003-022-001/312
() 		2201003000NRG24280620230082306 28/06/2023 Lalnunpari 2201003WL000484 Lalnunpari 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365042 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
515 PHULLEN MZ-01-003-022-001/313
() 		2201003000NRG24280620230082307 28/06/2023 Ramengmawia 2201003WL000484 Ramengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365276 MR RAMENGMAWIA STATE BANK OF INDIA(508548)
516 PHULLEN MZ-01-003-022-001/314
() 		2201003000NRG24280620230082308 28/06/2023 K Lalremruati 2201003WL000484 K Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365105 Mrs. K LALREMRUATI . MIZORAM RURAL BANK(607230)
517 PHULLEN MZ-01-003-022-001/315
() 		2201003000NRG24280620230082309 28/06/2023 Vanlalchhuanga 2201003WL000484 Vanlalchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364736 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
518 PHULLEN MZ-01-003-022-001/316
() 		2201003000NRG24280620230082310 28/06/2023 Laltlansai 2201003WL000484 Laltlansai 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364799 Mrs. LALTLANSAI . MIZORAM RURAL BANK(607230)
519 PHULLEN MZ-01-003-022-001/319
() 		2201003000NRG24280620230082312 28/06/2023 Zohlupuii 2201003WL000484 Zohlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365015 Miss. KC ZOHLUPUII . MIZORAM RURAL BANK(607230)
520 PHULLEN MZ-01-003-022-001/32
() 		2201003000NRG24280620230082313 28/06/2023 Lalramhluna 2201003WL000484 Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365217 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
521 PHULLEN MZ-01-003-022-001/320
() 		2201003000NRG24280620230082314 28/06/2023 Lalrothang i 2201003WL000484 Lalrothang i 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365023 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
522 PHULLEN MZ-01-003-022-001/321
() 		2201003000NRG24280620230082315 28/06/2023 Biaknunthari 2201003WL000484 Biaknunthari 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364872 Miss. BIAKNUNTHARI . MIZORAM RURAL BANK(607230)
523 PHULLEN MZ-01-003-022-001/322
() 		2201003000NRG24280620230082316 28/06/2023 Lalrinmawia 2201003WL000484 Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365247 MR LALRINMAWIA STATE BANK OF INDIA(508548)
524 PHULLEN MZ-01-003-022-001/323
() 		2201003000NRG24280620230082317 28/06/2023 K Lalruatkima 2201003WL000484 K Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364542 MR K LALRUATKIMA STATE BANK OF INDIA(508548)
525 PHULLEN MZ-01-003-022-001/328
() 		2201003000NRG24280620230082321 28/06/2023 Vanlalliana 2201003WL000484 Vanlalliana 00293 SBIN0RRMIGB 1245 1245 Rejected 05/07/2023 3063365234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 PHULLEN MZ-01-003-022-001/33
() 		2201003000NRG24280620230082322 28/06/2023 Zonunsiama 2201003WL000484 Zonunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364526 Mr. ZONUNSIAMA . . MIZORAM RURAL BANK(607230)
527 PHULLEN MZ-01-003-022-001/331
() 		2201003000NRG24280620230082324 28/06/2023 Lalchhandami 2201003WL000484 Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364790 Miss. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
528 PHULLEN MZ-01-003-022-001/333
() 		2201003000NRG24280620230082326 28/06/2023 Lalrinchhana 2201003WL000484 Lalrinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364673 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
529 PHULLEN MZ-01-003-022-001/334
() 		2201003000NRG24280620230082327 28/06/2023 F Ropara 2201003WL000484 F Ropara 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364873 Mr. F LALROPARA AND SAILOTHANGI SAILO . MIZORAM RURAL BANK(607230)
530 PHULLEN MZ-01-003-022-001/335
() 		2201003000NRG24280620230082328 28/06/2023 Parkungi 2201003WL000484 Parkungi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364800 Miss. PARKUNGI . MIZORAM RURAL BANK(607230)
531 PHULLEN MZ-01-003-022-001/336
() 		2201003000NRG24280620230082329 28/06/2023 PC Lalrotlinga 2201003WL000484 PC Lalrotlinga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364516 MR PC LALRUATKIMA STATE BANK OF INDIA(508548)
532 PHULLEN MZ-01-003-022-001/338
() 		2201003000NRG24280620230082331 28/06/2023 Ramnghinglova 2201003WL000484 Ramnghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364981 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
533 PHULLEN MZ-01-003-022-001/339
() 		2201003000NRG24280620230082332 28/06/2023 C.Lalhmunengi 2201003WL000484 C.Lalhmunengi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365288 MRS C LALHMUNENGI STATE BANK OF INDIA(508548)
534 PHULLEN MZ-01-003-022-001/34
() 		2201003000NRG24280620230082333 28/06/2023 Thanengi 2201003WL000484 Thanengi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364748 LALNUNTLANGA AND THANENGI . MIZORAM RURAL BANK(607230)
535 PHULLEN MZ-01-003-022-001/340
() 		2201003000NRG24280620230082334 28/06/2023 Laltlanzami 2201003WL000484 Laltlanzami 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364543 Miss. LALTLANZAMI . MIZORAM RURAL BANK(607230)
536 PHULLEN MZ-01-003-022-001/341
() 		2201003000NRG24280620230082335 28/06/2023 Lalchhuankimi 2201003WL000484 Lalchhuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364807 Ms. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
537 PHULLEN MZ-01-003-022-001/342
() 		2201003000NRG24280620230082336 28/06/2023 Lalawmpuia 2201003WL000484 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364859 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
538 PHULLEN MZ-01-003-022-001/343
() 		2201003000NRG24280620230082337 28/06/2023 Lalhmingliani 2201003WL000484 Lalhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365047 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
539 PHULLEN MZ-01-003-022-001/344
() 		2201003000NRG24280620230082338 28/06/2023 Lalnunfela 2201003WL000484 Lalnunfela 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364878 Mr. R LALNUNFELA . MIZORAM RURAL BANK(607230)
540 PHULLEN MZ-01-003-022-001/345
() 		2201003000NRG24280620230082339 28/06/2023 Zothanpari 2201003WL000484 Zothanpari 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365243 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
541 PHULLEN MZ-01-003-022-001/346
() 		2201003000NRG24280620230082340 28/06/2023 Lalduhawma 2201003WL000484 Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364789 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
542 PHULLEN MZ-01-003-022-001/347
() 		2201003000NRG24280620230082341 28/06/2023 Zoremmawia 2201003WL000484 Zoremmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365236 Mr. ZOREMMAWIA AND ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
543 PHULLEN MZ-01-003-022-001/349
() 		2201003000NRG24280620230082342 28/06/2023 R.Zedingchhuaka 2201003WL000484 R.Zedingchhuaka 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364509 MR RAMZIDINGA STATE BANK OF INDIA(508548)
544 PHULLEN MZ-01-003-022-001/350
() 		2201003000NRG24280620230082343 28/06/2023 Lalramhluna 2201003WL000484 Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365090 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
545 PHULLEN MZ-01-003-022-001/351
() 		2201003000NRG24280620230082344 28/06/2023 Lalremtluangi 2201003WL000484 Lalremtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365144 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
546 PHULLEN MZ-01-003-022-001/352
() 		2201003000NRG24280620230082345 28/06/2023 Thangmawii 2201003WL000484 Thangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364784 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
547 PHULLEN MZ-01-003-022-001/353
() 		2201003000NRG24280620230082346 28/06/2023 Laltlanthanga 2201003WL000484 Laltlanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364506 Mr. LALTLANTHANGA . . MIZORAM RURAL BANK(607230)
548 PHULLEN MZ-01-003-022-001/354
() 		2201003000NRG24280620230082347 28/06/2023 Lalchhungi 2201003WL000484 Lalchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365233 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
549 PHULLEN MZ-01-003-022-001/355
() 		2201003000NRG24280620230082348 28/06/2023 Zoramthangi 2201003WL000484 Zoramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365182 MR C RALKAPZAUVA STATE BANK OF INDIA(508548)
550 PHULLEN MZ-01-003-022-001/357
() 		2201003000NRG24280620230082350 28/06/2023 Lalremtluangi 2201003WL000484 Lalremtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365136 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
551 PHULLEN MZ-01-003-022-001/359
() 		2201003000NRG24280620230082351 28/06/2023 Lalmalsawmi 2201003WL000484 Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365070 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
552 PHULLEN MZ-01-003-022-001/36
() 		2201003000NRG24280620230082352 28/06/2023 R Lalramenga 2201003WL000484 R Lalramenga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364525 Mr. LALRAMENGA . . MIZORAM RURAL BANK(607230)
553 PHULLEN MZ-01-003-022-001/360
() 		2201003000NRG24280620230082353 28/06/2023 Lalrimawia 2201003WL000484 Lalrimawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364932 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
554 PHULLEN MZ-01-003-022-001/361
() 		2201003000NRG24280620230082354 28/06/2023 Lafakawmi 2201003WL000484 Lafakawmi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364792 MRS LALFAKAWMI STATE BANK OF INDIA(508548)
555 PHULLEN MZ-01-003-022-001/362
() 		2201003000NRG24280620230082355 28/06/2023 Lalhruaimawiaa 2201003WL000484 Lalhruaimawiaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364992 Mr. LALHRUAIMAWIA . MIZORAM RURAL BANK(607230)
556 PHULLEN MZ-01-003-022-001/364
() 		2201003000NRG24280620230082356 28/06/2023 Vanlalhriatpuii 2201003WL000484 Vanlalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364801 Miss. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
557 PHULLEN MZ-01-003-022-001/365
() 		2201003000NRG24280620230082357 28/06/2023 Thanzuali 2201003WL000484 Thanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365245 MRS THANZUALI STATE BANK OF INDIA(508548)
558 PHULLEN MZ-01-003-022-001/366
() 		2201003000NRG24280620230082358 28/06/2023 Eddie Zosaimawia 2201003WL000484 Eddie Zosaimawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364528 MR EDDIE ZOSAIMAWIA STATE BANK OF INDIA(508548)
559 PHULLEN MZ-01-003-022-001/367
() 		2201003000NRG24280620230082359 28/06/2023 Kapkimi 2201003WL000484 Kapkimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365289 Miss. KAPKIMI . MIZORAM RURAL BANK(607230)
560 PHULLEN MZ-01-003-022-001/369
() 		2201003000NRG24280620230082360 28/06/2023 Lalhundiki 2201003WL000484 Lalhundiki 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364726 MR VANLALNGHETA STATE BANK OF INDIA(508548)
561 PHULLEN MZ-01-003-022-001/37
() 		2201003000NRG24280620230082361 28/06/2023 R Lalsawmliana 2201003WL000484 R Lalsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364570 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
562 PHULLEN MZ-01-003-022-001/371
() 		2201003000NRG24280620230082362 28/06/2023 Lalenkawli 2201003WL000484 Lalenkawli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365295 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
563 PHULLEN MZ-01-003-022-001/374
() 		2201003000NRG24280620230082364 28/06/2023 Lalnunhlimi 2201003WL000484 Lalnunhlimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365244 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
564 PHULLEN MZ-01-003-022-001/376
() 		2201003000NRG24280620230082366 28/06/2023 Saithangpuii 2201003WL000484 Saithangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364544 Miss. SAITHANGPUII . MIZORAM RURAL BANK(607230)
565 PHULLEN MZ-01-003-022-001/378
() 		2201003000NRG24280620230082613 28/06/2023 Lalmuanawma 2201003WL000485 Lalmuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364815 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
566 PHULLEN MZ-01-003-022-001/379
() 		2201003000NRG24280620230082368 28/06/2023 Zoramthari 2201003WL000484 Zoramthari 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365291 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
567 PHULLEN MZ-01-003-022-001/38
() 		2201003000NRG24280620230082369 28/06/2023 Ralhliri 2201003WL000484 Ralhliri 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365059 Mrs. RALHLIRI . MIZORAM RURAL BANK(607230)
568 PHULLEN MZ-01-003-022-001/380
() 		2201003000NRG24280620230082370 28/06/2023 Lalrunpuii 2201003WL000484 Lalrunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365242 Mrs. LALRUNPUII . MIZORAM RURAL BANK(607230)
569 PHULLEN MZ-01-003-022-001/382
() 		2201003000NRG24280620230082372 28/06/2023 Lalrinsanga 2201003WL000484 Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365224 MR LALRINSANGA STATE BANK OF INDIA(508548)
570 PHULLEN MZ-01-003-022-001/383
() 		2201003000NRG24280620230082373 28/06/2023 Zodingliana 2201003WL000484 Zodingliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364860 Mr. ZODINGLIANA AND LALFAKKIMI . MIZORAM RURAL BANK(607230)
571 PHULLEN MZ-01-003-022-001/384
() 		2201003000NRG24280620230082374 28/06/2023 Vanlalchhuanga 2201003WL000484 Vanlalchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365239 MR VANLALCHHUANGA STATE BANK OF INDIA(508548)
572 PHULLEN MZ-01-003-022-001/386
() 		2201003000NRG24280620230082375 28/06/2023 R.Lalthasanga 2201003WL000484 R.Lalthasanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364731 Mr. R.LALTHASANGA . MIZORAM RURAL BANK(607230)
573 PHULLEN MZ-01-003-022-001/388
() 		2201003000NRG24280620230082376 28/06/2023 Lalpana 2201003WL000484 Lalpana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365040 Mr. VANLALPANA . MIZORAM RURAL BANK(607230)
574 PHULLEN MZ-01-003-022-001/389
() 		2201003000NRG24280620230082377 28/06/2023 Zohmingliani 2201003WL000484 Zohmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364996 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
575 PHULLEN MZ-01-003-022-001/390
() 		2201003000NRG24280620230082379 28/06/2023 E Lalhnehzova 2201003WL000484 E Lalhnehzova 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364802 Mr. F LALHNEHZOVA . MIZORAM RURAL BANK(607230)
576 PHULLEN MZ-01-003-022-001/391
() 		2201003000NRG24280620230082380 28/06/2023 Zothansanga 2201003WL000484 Zothansanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365229 Mr. F ZOTHANSANGA . MIZORAM RURAL BANK(607230)
577 PHULLEN MZ-01-003-022-001/392
() 		2201003000NRG24280620230082381 28/06/2023 James Lalruatfela 2201003WL000484 James Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364803 Mr. JAMES LALRUATFELA . MIZORAM RURAL BANK(607230)
578 PHULLEN MZ-01-003-022-001/393
() 		2201003000NRG24280620230082382 28/06/2023 Lalrengpuii 2201003WL000484 Lalrengpuii 00293 SBIN0RRMIGB 1245 1245 Rejected 05/07/2023 3063364581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 PHULLEN MZ-01-003-022-001/394
() 		2201003000NRG24280620230082383 28/06/2023 Lalrohlui 2201003WL000484 Lalrohlui 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365227 MRS LALROHLUI STATE BANK OF INDIA(508548)
580 PHULLEN MZ-01-003-022-001/396
() 		2201003000NRG24280620230082384 28/06/2023 Lalrinzuala 2201003WL000484 Lalrinzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365293 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
581 PHULLEN MZ-01-003-022-001/397
() 		2201003000NRG24280620230082385 28/06/2023 Hmingmawizuala 2201003WL000484 Hmingmawizuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365282 HMINGMAWIZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
582 PHULLEN MZ-01-003-022-001/398
() 		2201003000NRG24280620230082386 28/06/2023 Rebecca Lalnunmawii 2201003WL000484 Rebecca Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364938 MRS REBECCA LALNUNMAWII STATE BANK OF INDIA(508548)
583 PHULLEN MZ-01-003-022-001/4
() 		2201003000NRG24280620230082387 28/06/2023 Laltlingkima 2201003WL000484 Laltlingkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365142 MR VL TLINGKIMA STATE BANK OF INDIA(508548)
584 PHULLEN MZ-01-003-022-001/40
() 		2201003000NRG24280620230082388 28/06/2023 Thangruaia 2201003WL000484 Thangruaia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364931 Mr. B THANGRUAIA . MIZORAM RURAL BANK(607230)
585 PHULLEN MZ-01-003-022-001/400
() 		2201003000NRG24280620230082389 28/06/2023 Lalvani 2201003WL000484 Lalvani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364864 Mr. LALVANI . MIZORAM RURAL BANK(607230)
586 PHULLEN MZ-01-003-022-001/401
() 		2201003000NRG24280620230082390 28/06/2023 Lalthakhawli 2201003WL000484 Lalthakhawli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364988 Mrs. LALTHAKHAWLI . MIZORAM RURAL BANK(607230)
587 PHULLEN MZ-01-003-022-001/402
() 		2201003000NRG24280620230082391 28/06/2023 PB Zonuntluanga 2201003WL000484 PB Zonuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364579 MR PB ZONUNTLUANGA STATE BANK OF INDIA(508548)
588 PHULLEN MZ-01-003-022-001/403
() 		2201003000NRG24280620230082392 28/06/2023 VLNuntawmpuia 2201003WL000484 VLNuntawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364841 MR V L TAWMPUIA STATE BANK OF INDIA(508548)
589 PHULLEN MZ-01-003-022-001/404
() 		2201003000NRG24280620230082393 28/06/2023 Hmangaihzuali 2201003WL000484 Hmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365241 MRS HMANGAIHZUALI STATE BANK OF INDIA(508548)
590 PHULLEN MZ-01-003-022-001/405
() 		2201003000NRG24280620230082394 28/06/2023 Joan Laltanpuii 2201003WL000484 Joan Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364869 Miss. JOAN LALTANPUII . MIZORAM RURAL BANK(607230)
591 PHULLEN MZ-01-003-022-001/406
() 		2201003000NRG24280620230082395 28/06/2023 Lalparmawia 2201003WL000484 Lalparmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365131 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
592 PHULLEN MZ-01-003-022-001/407
() 		2201003000NRG24280620230082396 28/06/2023 Zoremmawia 2201003WL000484 Zoremmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364794 MR ZOREMMAWIA STATE BANK OF INDIA(508548)
593 PHULLEN MZ-01-003-022-001/408
() 		2201003000NRG24280620230082397 28/06/2023 Lalkhawngaihzuala 2201003WL000484 Lalkhawngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364858 Mr. LALKHAWNGAIHZUALA . MIZORAM RURAL BANK(607230)
594 PHULLEN MZ-01-003-022-001/409
() 		2201003000NRG24280620230082398 28/06/2023 Lalmuanzuali 2201003WL000484 Lalmuanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365094 Mrs. LALMUANZUALI . MIZORAM RURAL BANK(607230)
595 PHULLEN MZ-01-003-022-001/411
() 		2201003000NRG24280620230082399 28/06/2023 Lalrinhlua 2201003WL000484 Lalrinhlua 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364936 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
596 PHULLEN MZ-01-003-022-001/412
() 		2201003000NRG24280620230082400 28/06/2023 Zothanpuia 2201003WL000484 Zothanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364881 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
597 PHULLEN MZ-01-003-022-001/416
() 		2201003000NRG24280620230082403 28/06/2023 Zodinthara Pautu 2201003WL000484 Zodinthara Pautu 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364521 Mr. ZODINTHARA PAUTU . MIZORAM RURAL BANK(607230)
598 PHULLEN MZ-01-003-022-001/417
() 		2201003000NRG24280620230082404 28/06/2023 Lalthakima 2201003WL000484 Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364882 MR LALTHAKIMA STATE BANK OF INDIA(508548)
599 PHULLEN MZ-01-003-022-001/421
() 		2201003000NRG24280620230082406 28/06/2023 Rosangliana 2201003WL000484 Rosangliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364785 MR ROSANGLIANA STATE BANK OF INDIA(508548)
600 PHULLEN MZ-01-003-022-001/422
() 		2201003000NRG24280620230082407 28/06/2023 Lalthuammawia 2201003WL000484 Lalthuammawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365151 Mr. LALTHUAMMAWIA . MIZORAM RURAL BANK(607230)
601 PHULLEN MZ-01-003-022-001/423
() 		2201003000NRG24280620230082408 28/06/2023 Lalengzauvi 2201003WL000484 Lalengzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364934 Mrs. LALENGZAUVI AND LALHUANMAWII . MIZORAM RURAL BANK(607230)
602 PHULLEN MZ-01-003-022-001/425
() 		2201003000NRG24280620230082410 28/06/2023 Zonunsangi 2201003WL000484 Zonunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364880 Mrs. C ZONUNSANGI . MIZORAM RURAL BANK(607230)
603 PHULLEN MZ-01-003-022-001/426
() 		2201003000NRG24280620230082411 28/06/2023 Ngaihthiami 2201003WL000484 Ngaihthiami 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364947 Mr. ZONUNCHAMA . MIZORAM RURAL BANK(607230)
604 PHULLEN MZ-01-003-022-001/427
() 		2201003000NRG24280620230082412 28/06/2023 Vanlalruatfela 2201003WL000484 Vanlalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364942 Mr. VANLALRUATFELA . MIZORAM RURAL BANK(607230)
605 PHULLEN MZ-01-003-022-001/428
() 		2201003000NRG24280620230082413 28/06/2023 VL Thlamuanpuia 2201003WL000484 VL Thlamuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364944 Mr. VL THLAMUANPUIA . MIZORAM RURAL BANK(607230)
606 PHULLEN MZ-01-003-022-001/43
() 		2201003000NRG24280620230082415 28/06/2023 Lalruatpuii 2201003WL000484 Lalruatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365027 Miss. LALRUATPUII . MIZORAM RURAL BANK(607230)
607 PHULLEN MZ-01-003-022-001/431
() 		2201003000NRG24280620230082416 28/06/2023 Malsawmtluangi 2201003WL000484 Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364952 MISS MALSAWMTLUANGI SAILO STATE BANK OF INDIA(508548)
608 PHULLEN MZ-01-003-022-001/432
() 		2201003000NRG24280620230082417 28/06/2023 K Lalthansangi 2201003WL000484 K Lalthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364941 Mr. K LALTHANSANGI . MIZORAM RURAL BANK(607230)
609 PHULLEN MZ-01-003-022-001/433
() 		2201003000NRG24280620230082418 28/06/2023 R Zonunmawia 2201003WL000484 R Zonunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364939 MR R ZONUNMAWIA STATE BANK OF INDIA(508548)
610 PHULLEN MZ-01-003-022-001/434
() 		2201003000NRG24280620230082419 28/06/2023 Enghruaii 2201003WL000484 Enghruaii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364943 Mrs. ENGHRUAII . MIZORAM RURAL BANK(607230)
611 PHULLEN MZ-01-003-022-001/435
() 		2201003000NRG24280620230082420 28/06/2023 Lalthuamliani 2201003WL000484 Lalthuamliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364946 LALTHUAMLIANI . MIZORAM RURAL BANK(607230)
612 PHULLEN MZ-01-003-022-001/436
() 		2201003000NRG24280620230082421 28/06/2023 Lalthapari 2201003WL000484 Lalthapari 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364945 LALTHAPARI . MIZORAM RURAL BANK(607230)
613 PHULLEN MZ-01-003-022-001/437
() 		2201003000NRG24280620230082422 28/06/2023 Zohmangaihi 2201003WL000484 Zohmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364786 Mrs. ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
614 PHULLEN MZ-01-003-022-001/438
() 		2201003000NRG24280620230082423 28/06/2023 K Lalhmingmawia 2201003WL000484 K Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364940 Mr. K LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
615 PHULLEN MZ-01-003-022-001/439
() 		2201003000NRG24280620230082424 28/06/2023 K Laldingpuii 2201003WL000484 K Laldingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364577 Mrs. K LALDINGPUII . MIZORAM RURAL BANK(607230)
616 PHULLEN MZ-01-003-022-001/440
() 		2201003000NRG24280620230082425 28/06/2023 Malsawmdawngzuali 2201003WL000484 Malsawmdawngzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364937 Mrs. MALSAWMDAWNGZUALI . MIZORAM RURAL BANK(607230)
617 PHULLEN MZ-01-003-022-001/442
() 		2201003000NRG24280620230082426 28/06/2023 Lalmawii 2201003WL000484 Lalmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365262 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
618 PHULLEN MZ-01-003-022-001/445
() 		2201003000NRG24280620230082427 28/06/2023 Lalnunhlimpuii 2201003WL000484 Lalnunhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365020 R LALNUNHLIMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
619 PHULLEN MZ-01-003-022-001/446
() 		2201003000NRG24280620230082428 28/06/2023 Sanglianchhungaa 2201003WL000484 Sanglianchhungaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365035 Mr. SANGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
620 PHULLEN MZ-01-003-022-001/448
() 		2201003000NRG24280620230082430 28/06/2023 Ropuii 2201003WL000484 Ropuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365021 Mrs. ROPUII . MIZORAM RURAL BANK(607230)
621 PHULLEN MZ-01-003-022-001/449
() 		2201003000NRG24280620230082431 28/06/2023 Malsawmtluangaa 2201003WL000484 Malsawmtluangaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364811 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
622 PHULLEN MZ-01-003-022-001/45
() 		2201003000NRG24280620230082432 28/06/2023 Khualluni 2201003WL000484 Khualluni 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364892 MRS KHUALLUNI STATE BANK OF INDIA(508548)
623 PHULLEN MZ-01-003-022-001/450
() 		2201003000NRG24280620230082433 28/06/2023 C lalhruaitluangi 2201003WL000484 C lalhruaitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364745 Mrs. C LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
624 PHULLEN MZ-01-003-022-001/451
() 		2201003000NRG24280620230082434 28/06/2023 Janet Lalmuanpuii 2201003WL000484 Janet Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364854 Miss. JANET LALMUANPUII . MIZORAM RURAL BANK(607230)
625 PHULLEN MZ-01-003-022-001/452
() 		2201003000NRG24280620230082435 28/06/2023 Malsawmdawngtluangi 2201003WL000484 Malsawmdawngtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364843 MALSAWMDAWNGTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
626 PHULLEN MZ-01-003-022-001/453
() 		2201003000NRG24280620230082436 28/06/2023 Lalrengpuii 2201003WL000484 Lalrengpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365171 MISS LALRENGPUII STATE BANK OF INDIA(508548)
627 PHULLEN MZ-01-003-022-001/455
() 		2201003000NRG24280620230082438 28/06/2023 Laltanpuii 2201003WL000484 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365108 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
628 PHULLEN MZ-01-003-022-001/457
() 		2201003000NRG24280620230082440 28/06/2023 Malsawmtluangaa 2201003WL000484 Malsawmtluangaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365093 Mr. MALSAWMTLUANGA AND LALRINMAWII . MIZORAM RURAL BANK(607230)
629 PHULLEN MZ-01-003-022-001/458
() 		2201003000NRG24280620230082441 28/06/2023 Lalhmingsangaa 2201003WL000484 Lalhmingsangaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365265 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
630 PHULLEN MZ-01-003-022-001/461
() 		2201003000NRG24280620230082444 28/06/2023 Laltlanmawii 2201003WL000484 Laltlanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365014 Miss. LALTLANMAWII . MIZORAM RURAL BANK(607230)
631 PHULLEN MZ-01-003-022-001/463
() 		2201003000NRG24280620230082446 28/06/2023 Laltluangkimi 2201003WL000484 Laltluangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364959 MRS LALTLUANGKIMI STATE BANK OF INDIA(508548)
632 PHULLEN MZ-01-003-022-001/464
() 		2201003000NRG24280620230082447 28/06/2023 Lalremsang i 2201003WL000484 Lalremsang i 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365111 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
633 PHULLEN MZ-01-003-022-001/465
() 		2201003000NRG24280620230082448 28/06/2023 Lalengkimi 2201003WL000484 Lalengkimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365095 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
634 PHULLEN MZ-01-003-022-001/466
() 		2201003000NRG24280620230082449 28/06/2023 Laltlansai 2201003WL000484 Laltlansai 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365114 MRS LALTLANSAI LALTLANSAI STATE BANK OF INDIA(508548)
635 PHULLEN MZ-01-003-022-001/468
() 		2201003000NRG24280620230082451 28/06/2023 Vanhmunliani 2201003WL000484 Vanhmunliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365022 Mrs. VANHMUNLIANI . MIZORAM RURAL BANK(607230)
636 PHULLEN MZ-01-003-022-001/47
() 		2201003000NRG24280620230082453 28/06/2023 PC Rualkhuma 2201003WL000484 PC Rualkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364795 MR RUALKHUMA STATE BANK OF INDIA(508548)
637 PHULLEN MZ-01-003-022-001/470
() 		2201003000NRG24280620230082454 28/06/2023 Lalchhuanmawii 2201003WL000484 Lalchhuanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364561 MRS LALCHHUANMAWII STATE BANK OF INDIA(508548)
638 PHULLEN MZ-01-003-022-001/471
() 		2201003000NRG24280620230082455 28/06/2023 K Lalnunpuii 2201003WL000484 K Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365115 MISS K LALNUNPUII STATE BANK OF INDIA(508548)
639 PHULLEN MZ-01-003-022-001/472
() 		2201003000NRG24280620230082456 28/06/2023 Lalnunfeli 2201003WL000484 Lalnunfeli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365019 Mrs. T LALNUNFELI . MIZORAM RURAL BANK(607230)
640 PHULLEN MZ-01-003-022-001/473
() 		2201003000NRG24280620230082457 28/06/2023 Lalmuanawmi 2201003WL000484 Lalmuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365173 MRS LALMUANAWMI STATE BANK OF INDIA(508548)
641 PHULLEN MZ-01-003-022-001/475
() 		2201003000NRG24280620230082458 28/06/2023 Lalhmingmawii 2201003WL000484 Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364853 Ms. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
642 PHULLEN MZ-01-003-022-001/476
() 		2201003000NRG24280620230082459 28/06/2023 F Hmingthanzauva 2201003WL000484 F Hmingthanzauva 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365143 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
643 PHULLEN MZ-01-003-022-001/478
() 		2201003000NRG24280620230082460 28/06/2023 Zoramchhani 2201003WL000484 Zoramchhani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365104 MRS ZORAMCHHANI ZORAMCHHANI STATE BANK OF INDIA(508548)
644 PHULLEN MZ-01-003-022-001/479
() 		2201003000NRG24280620230082461 28/06/2023 Lalhruaizeli 2201003WL000484 Lalhruaizeli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365101 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
645 PHULLEN MZ-01-003-022-001/480
() 		2201003000NRG24280620230082462 28/06/2023 Zothanpuii 2201003WL000484 Zothanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365117 MRS ZOTHANPUII STATE BANK OF INDIA(508548)
646 PHULLEN MZ-01-003-022-001/482
() 		2201003000NRG24280620230082463 28/06/2023 Lalramnghaki 2201003WL000484 Lalramnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364955 MS LALRAMNGHAKI STATE BANK OF INDIA(508548)
647 PHULLEN MZ-01-003-022-001/484
() 		2201003000NRG24280620230082465 28/06/2023 Rokhamliana 2201003WL000484 Rokhamliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364670 Mr. ROKHAMLIANA . MIZORAM RURAL BANK(607230)
648 PHULLEN MZ-01-003-022-001/486
() 		2201003000NRG24280620230082467 28/06/2023 C Lalropara 2201003WL000484 C Lalropara 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365060 Mr. C LALROPARA . MIZORAM RURAL BANK(607230)
649 PHULLEN MZ-01-003-022-001/488
() 		2201003000NRG24280620230082469 28/06/2023 Hmingsangzuali 2201003WL000484 Hmingsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364956 Miss. HMINGSANGZUALI SAILO . MIZORAM RURAL BANK(607230)
650 PHULLEN MZ-01-003-022-001/489
() 		2201003000NRG24280620230082470 28/06/2023 Lalrinpuii 2201003WL000484 Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365103 LALRINPUII AND JERRY ZOSANGLIANA . MIZORAM RURAL BANK(607230)
651 PHULLEN MZ-01-003-022-001/490
() 		2201003000NRG24280620230082472 28/06/2023 Lalringzuali 2201003WL000484 Lalringzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365102 Mrs. LALRINGZUALI . MIZORAM RURAL BANK(607230)
652 PHULLEN MZ-01-003-022-001/491
() 		2201003000NRG24280620230082473 28/06/2023 Lalsawmliani 2201003WL000484 Lalsawmliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365099 MRS LALSAWMI STATE BANK OF INDIA(508548)
653 PHULLEN MZ-01-003-022-001/492
() 		2201003000NRG24280620230082474 28/06/2023 Lalengzuali 2201003WL000484 Lalengzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365024 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
654 PHULLEN MZ-01-003-022-001/493
() 		2201003000NRG24280620230082475 28/06/2023 Lalawmpuia 2201003WL000484 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365106 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
655 PHULLEN MZ-01-003-022-001/494
() 		2201003000NRG24280620230082476 28/06/2023 Vanlalbeli 2201003WL000484 Vanlalbeli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365017 Mrs. VANLALBELI . MIZORAM RURAL BANK(607230)
656 PHULLEN MZ-01-003-022-001/495
() 		2201003000NRG24280620230082477 28/06/2023 Lalmuanpuii 2201003WL000484 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365187 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
657 PHULLEN MZ-01-003-022-001/499
() 		2201003000NRG24280620230082481 28/06/2023 C Lalnunpari 2201003WL000484 C Lalnunpari 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365172 MRS C LALNUNPARI STATE BANK OF INDIA(508548)
658 PHULLEN MZ-01-003-022-001/5
() 		2201003000NRG24280620230082482 28/06/2023 Lalthanmawia 2201003WL000484 Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364997 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
659 PHULLEN MZ-01-003-022-001/502
() 		2201003000NRG24280620230082485 28/06/2023 VL Lalramengmawii 2201003WL000484 VL Lalramengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365033 Mrs. V LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
660 PHULLEN MZ-01-003-022-001/505
() 		2201003000NRG24280620230082488 28/06/2023 Remhlupuii 2201003WL000484 Remhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365116 MRS REMHLUPUII REMHLUPUII STATE BANK OF INDIA(508548)
661 PHULLEN MZ-01-003-022-001/506
() 		2201003000NRG24280620230082489 28/06/2023 Lalruatpuii 2201003WL000484 Lalruatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365092 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
662 PHULLEN MZ-01-003-022-001/508
() 		2201003000NRG24280620230082491 28/06/2023 Sangliani 2201003WL000484 Sangliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365174 MRS SANGLIANI STATE BANK OF INDIA(508548)
663 PHULLEN MZ-01-003-022-001/509
() 		2201003000NRG24280620230082492 28/06/2023 MS Dawngkimi 2201003WL000484 MS Dawngkimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365107 Mrs. MS DAWNGKIMI . MIZORAM RURAL BANK(607230)
664 PHULLEN MZ-01-003-022-001/51
() 		2201003000NRG24280620230082493 28/06/2023 Biaknunga 2201003WL000484 Biaknunga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365129 Mr. BIAKNUNGA . MIZORAM RURAL BANK(607230)
665 PHULLEN MZ-01-003-022-001/510
() 		2201003000NRG24280620230082494 28/06/2023 Lalremi 2201003WL000484 Lalremi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365032 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
666 PHULLEN MZ-01-003-022-001/512
() 		2201003000NRG24280620230082495 28/06/2023 Lalengmawii 2201003WL000484 Lalengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365177 MS LALENGMAWII STATE BANK OF INDIA(508548)
667 PHULLEN MZ-01-003-022-001/513
() 		2201003000NRG24280620230082496 28/06/2023 Khuanglawmi 2201003WL000484 Khuanglawmi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365179 MRS KHUANGLAWMI STATE BANK OF INDIA(508548)
668 PHULLEN MZ-01-003-022-001/515
() 		2201003000NRG24280620230082498 28/06/2023 Robert Lalbiakhluna 2201003WL000484 Robert Lalbiakhluna 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364909 MR ROBERT LALBIAKHLUNA STATE BANK OF INDIA(508548)
669 PHULLEN MZ-01-003-022-001/516
() 		2201003000NRG24280620230082499 28/06/2023 Laltanzuali 2201003WL000484 Laltanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365178 Mrs. LALTANZUALI . MIZORAM RURAL BANK(607230)
670 PHULLEN MZ-01-003-022-001/517
() 		2201003000NRG24280620230082500 28/06/2023 PB Lalrinawma 2201003WL000484 PB Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365176 MR PB LALRINAWMA STATE BANK OF INDIA(508548)
671 PHULLEN MZ-01-003-022-001/518
() 		2201003000NRG24280620230082501 28/06/2023 Thanghnuni 2201003WL000484 Thanghnuni 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365260 Mrs. THANGHNUNI . MIZORAM RURAL BANK(607230)
672 PHULLEN MZ-01-003-022-001/519
() 		2201003000NRG24280620230082502 28/06/2023 Hmingthansiami 2201003WL000484 Hmingthansiami 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365100 Miss. HMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
673 PHULLEN MZ-01-003-022-001/521
() 		2201003000NRG24280620230082503 28/06/2023 Rody zohmingliani 2201003WL000484 Rody zohmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365026 Miss. RODY ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
674 PHULLEN MZ-01-003-022-001/522
() 		2201003000NRG24280620230082504 28/06/2023 Ramdinsangi 2201003WL000484 Ramdinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365034 MR HB VANLALHRUAIA STATE BANK OF INDIA(508548)
675 PHULLEN MZ-01-003-022-001/525
() 		2201003000NRG24280620230082507 28/06/2023 Zoremmawii 2201003WL000484 Zoremmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364957 MRS ZOREMMAWII STATE BANK OF INDIA(508548)
676 PHULLEN MZ-01-003-022-001/529
() 		2201003000NRG24280620230082511 28/06/2023 C Rozami 2201003WL000484 C Rozami 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364746 MRS C ROZAMI STATE BANK OF INDIA(508548)
677 PHULLEN MZ-01-003-022-001/53
() 		2201003000NRG24280620230082512 28/06/2023 C Vanlalrawna 2201003WL000484 C Vanlalrawna 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364522 Mr. C VANLALRAWNA . . MIZORAM RURAL BANK(607230)
678 PHULLEN MZ-01-003-022-001/530
() 		2201003000NRG24280620230082513 28/06/2023 R. Lalchhuanvawri 2201003WL000484 R. Lalchhuanvawri 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364844 MRS R LALCHHUANVAWRI STATE BANK OF INDIA(508548)
679 PHULLEN MZ-01-003-022-001/533
() 		2201003000NRG24280620230082514 28/06/2023 C Malsawmdawngzuali 2201003WL000484 C Malsawmdawngzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365185 Mrs. C MALSAWMDAWNGZUALI . MIZORAM RURAL BANK(607230)
680 PHULLEN MZ-01-003-022-001/534
() 		2201003000NRG24280620230082515 28/06/2023 MS Dawngsanga 2201003WL000484 MS Dawngsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364847 Mr. MS DAWNGSANGA . MIZORAM RURAL BANK(607230)
681 PHULLEN MZ-01-003-022-001/538
() 		2201003000NRG24280620230082519 28/06/2023 Ramchhuanmawia 2201003WL000484 Ramchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365010 MR RAMCHHUANMAWIA STATE BANK OF INDIA(508548)
682 PHULLEN MZ-01-003-022-001/539
() 		2201003000NRG24280620230082520 28/06/2023 Lalhmingkima 2201003WL000484 Lalhmingkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365181 Mr. LALHMINGKIMA . MIZORAM RURAL BANK(607230)
683 PHULLEN MZ-01-003-022-001/54
() 		2201003000NRG24280620230082521 28/06/2023 Lalchhandami 2201003WL000484 Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364518 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
684 PHULLEN MZ-01-003-022-001/540
() 		2201003000NRG24280620230082522 28/06/2023 Saizampuii Sailo 2201003WL000484 Saizampuii Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365183 Mrs. SAIZAMPUII SAILO . MIZORAM RURAL BANK(607230)
685 PHULLEN MZ-01-003-022-001/541
() 		2201003000NRG24280620230082523 28/06/2023 Gandhi Lalfakmawii 2201003WL000484 Gandhi Lalfakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364855 Mrs. GANDHI LALNGHAKMAWII . MIZORAM RURAL BANK(607230)
686 PHULLEN MZ-01-003-022-001/542
() 		2201003000NRG24280620230082524 28/06/2023 Khumtiri 2201003WL000484 Khumtiri 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365018 Mrs. KHUMTIRI . MIZORAM RURAL BANK(607230)
687 PHULLEN MZ-01-003-022-001/544
() 		2201003000NRG24280620230082526 28/06/2023 Julie C Vanlalzahawmi 2201003WL000484 Julie C Vanlalzahawmi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365191 Mrs. JULIE C VANLALZAHAWMI . MIZORAM RURAL BANK(607230)
688 PHULLEN MZ-01-003-022-001/545
() 		2201003000NRG24280620230082527 28/06/2023 Lalruatpuii Zote 2201003WL000484 Lalruatpuii Zote 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364852 Mrs. LALRUATPUII ZOTE . MIZORAM RURAL BANK(607230)
689 PHULLEN MZ-01-003-022-001/546
() 		2201003000NRG24280620230082528 28/06/2023 Laltlansai 2201003WL000484 Laltlansai 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365252 Miss. LALTLANSAI . MIZORAM RURAL BANK(607230)
690 PHULLEN MZ-01-003-022-001/547
() 		2201003000NRG24280620230082529 28/06/2023 F Lalhmangaihsangi 2201003WL000484 F Lalhmangaihsangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365188 F LALHMANGAIHSANGI CANARA BANK(508532)
691 PHULLEN MZ-01-003-022-001/548
() 		2201003000NRG24280620230082530 28/06/2023 Lalnunmawii chawngthu 2201003WL000484 Lalnunmawii chawngthu 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364850 Mrs. LALNUNMAWII CHAWNGTHU . MIZORAM RURAL BANK(607230)
692 PHULLEN MZ-01-003-022-001/55
() 		2201003000NRG24280620230082532 28/06/2023 Lalramchhani 2201003WL000484 Lalramchhani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365180 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
693 PHULLEN MZ-01-003-022-001/555
() 		2201003000NRG24280620230082537 28/06/2023 R Lalhnehzovi 2201003WL000484 R Lalhnehzovi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365184 MRS R LALHNEHZOVI STATE BANK OF INDIA(508548)
694 PHULLEN MZ-01-003-022-001/556
() 		2201003000NRG24280620230082538 28/06/2023 Lalbiakmawii 2201003WL000484 Lalbiakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364845 MRS LALBIAKMAWII STATE BANK OF INDIA(508548)
695 PHULLEN MZ-01-003-022-001/557
() 		2201003000NRG24280620230082539 28/06/2023 Isaac B Lalthlamuana 2201003WL000484 Isaac B Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365098 Mr. ISAAC B LALTHLAMUANA . MIZORAM RURAL BANK(607230)
696 PHULLEN MZ-01-003-022-001/559
() 		2201003000NRG24280620230082541 28/06/2023 R Lalhnehzovi 2201003WL000484 R Lalhnehzovi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365113 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
697 PHULLEN MZ-01-003-022-001/56
() 		2201003000NRG24280620230082542 28/06/2023 C Vanlalchhuanga 2201003WL000484 C Vanlalchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365044 Mr. C.VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
698 PHULLEN MZ-01-003-022-001/560
() 		2201003000NRG24280620230082543 28/06/2023 Laltanpuii 2201003WL000484 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365096 MRS LALTANPUII STATE BANK OF INDIA(508548)
699 PHULLEN MZ-01-003-022-001/561
() 		2201003000NRG24280620230082544 28/06/2023 Martina Laltlanliani 2201003WL000484 Martina Laltlanliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365192 MARTINA LALTLANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
700 PHULLEN MZ-01-003-022-001/565
() 		2201003000NRG24280620230082546 28/06/2023 Biaknunsanga 2201003WL000484 Biaknunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364510 MR BIAKNUNSANGA STATE BANK OF INDIA(508548)
701 PHULLEN MZ-01-003-022-001/567
() 		2201003000NRG24280620230082548 28/06/2023 Malsawmzuali 2201003WL000484 Malsawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365109 Mrs. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
702 PHULLEN MZ-01-003-022-001/568
() 		2201003000NRG24280620230082549 28/06/2023 Lalhruaizela 2201003WL000484 Lalhruaizela 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365196 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
703 PHULLEN MZ-01-003-022-001/569
() 		2201003000NRG24280620230082550 28/06/2023 Hmangaihdawngzuala 2201003WL000484 Hmangaihdawngzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365175 Mr. HMANGAIHDAWNGZUALA . MIZORAM RURAL BANK(607230)
704 PHULLEN MZ-01-003-022-001/57
() 		2201003000NRG24280620230082551 28/06/2023 Laldawngzuala 2201003WL000484 Laldawngzuala 00293 SBIN0RRMIGB 1245 1245 Rejected 05/07/2023 3063364816 Aadhaar Number not Mapped to Account Number
705 PHULLEN MZ-01-003-022-001/570
() 		2201003000NRG24280620230082552 28/06/2023 Rosangpuii 2201003WL000484 Rosangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365028 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
706 PHULLEN MZ-01-003-022-001/571
() 		2201003000NRG24280620230082553 28/06/2023 Lalawmpuii 2201003WL000484 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365193 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
707 PHULLEN MZ-01-003-022-001/572
() 		2201003000NRG24280620230082554 28/06/2023 Laltifeli 2201003WL000484 Laltifeli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365195 LALTIFELI . MIZORAM RURAL BANK(607230)
708 PHULLEN MZ-01-003-022-001/573
() 		2201003000NRG24280620230082555 28/06/2023 Rozamliana 2201003WL000484 Rozamliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365186 Mr. ROZAMLIANA . MIZORAM RURAL BANK(607230)
709 PHULLEN MZ-01-003-022-001/574
() 		2201003000NRG24280620230082556 28/06/2023 Lalhmingsangi 2201003WL000484 Lalhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365029 MRS LALHMINGSANGI STATE BANK OF INDIA(508548)
710 PHULLEN MZ-01-003-022-001/575
() 		2201003000NRG24280620230082557 28/06/2023 Biakmawii 2201003WL000484 Biakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365124 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
711 PHULLEN MZ-01-003-022-001/577
() 		2201003000NRG24280620230082559 28/06/2023 Lalremsanga 2201003WL000484 Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365249 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
712 PHULLEN MZ-01-003-022-001/58
() 		2201003000NRG24280620230082562 28/06/2023 K Biakchhunga 2201003WL000484 K Biakchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364819 Mr. K.BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
713 PHULLEN MZ-01-003-022-001/580
() 		2201003000NRG24280620230082563 28/06/2023 H Lalrinkimi 2201003WL000484 H Lalrinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365250 H LALRINKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
714 PHULLEN MZ-01-003-022-001/583
() 		2201003000NRG24280620230082566 28/06/2023 Nunsanga 2201003WL000484 Nunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365256 MR NUNSANGA STATE BANK OF INDIA(508548)
715 PHULLEN MZ-01-003-022-001/584
() 		2201003000NRG24280620230082567 28/06/2023 Lalbiakzuali 2201003WL000484 Lalbiakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365251 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
716 PHULLEN MZ-01-003-022-001/585
() 		2201003000NRG24280620230082568 28/06/2023 Lalramengi 2201003WL000484 Lalramengi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365254 MS LALRAMENGI STATE BANK OF INDIA(508548)
717 PHULLEN MZ-01-003-022-001/586
() 		2201003000NRG24280620230082569 28/06/2023 Sylvia Ramhmingliani 2201003WL000484 Sylvia Ramhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365257 MISS SYLVIA RAMHMINGLIANI STATE BANK OF INDIA(508548)
718 PHULLEN MZ-01-003-022-001/587
() 		2201003000NRG24280620230082570 28/06/2023 Hmangaihsangzuala 2201003WL000484 Hmangaihsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365270 Mr. HMANGAIHSANGZUALA . MIZORAM RURAL BANK(607230)
719 PHULLEN MZ-01-003-022-001/588
() 		2201003000NRG24280620230082571 28/06/2023 Vanlalruma 2201003WL000484 Vanlalruma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365272 Mr. VANLALRUMA . MIZORAM RURAL BANK(607230)
720 PHULLEN MZ-01-003-022-001/589
() 		2201003000NRG24280620230082572 28/06/2023 Lalnundawnga 2201003WL000484 Lalnundawnga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365083 Mr. LALNUNDAWNGA . MIZORAM RURAL BANK(607230)
721 PHULLEN MZ-01-003-022-001/59
() 		2201003000NRG24280620230082573 28/06/2023 H Lalenga 2201003WL000484 H Lalenga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364828 Mr. LALENGA . MIZORAM RURAL BANK(607230)
722 PHULLEN MZ-01-003-022-001/591
() 		2201003000NRG24280620230082574 28/06/2023 Joseph Vanlaldinsanga 2201003WL000484 Joseph Vanlaldinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365266 JOSEPH VANLALDINSANGA PUNJAB & SIND BANK(607087)
723 PHULLEN MZ-01-003-022-001/592
() 		2201003000NRG24280620230082575 28/06/2023 R Lalremruatkimi 2201003WL000484 R Lalremruatkimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365303 Mrs. R LALREMRUATKIMI . MIZORAM RURAL BANK(607230)
724 PHULLEN MZ-01-003-022-001/593
() 		2201003000NRG24280620230082576 28/06/2023 H Lalrindika 2201003WL000484 H Lalrindika 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365302 MR H LALRINDIKA STATE BANK OF INDIA(508548)
725 PHULLEN MZ-01-003-022-001/594
() 		2201003000NRG24280620230082577 28/06/2023 Lalrinmawii 2201003WL000484 Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365267 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
726 PHULLEN MZ-01-003-022-001/60
() 		2201003000NRG24280620230082579 28/06/2023 JH Lalzekima 2201003WL000484 JH Lalzekima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364857 Mr. JH LALZEKIMA . MIZORAM RURAL BANK(607230)
727 PHULLEN MZ-01-003-022-001/61
() 		2201003000NRG24280620230082580 28/06/2023 Lalengliana 2201003WL000484 Lalengliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364725 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
728 PHULLEN MZ-01-003-022-001/62
() 		2201003000NRG24280620230082581 28/06/2023 Lalawii 2201003WL000484 Lalawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364920 Mrs. LALAWII . MIZORAM RURAL BANK(607230)
729 PHULLEN MZ-01-003-022-001/63
() 		2201003000NRG24280620230082582 28/06/2023 Lalnunzam i 2201003WL000484 Lalnunzam i 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364849 Miss. LALNUNZAMI . MIZORAM RURAL BANK(607230)
730 PHULLEN MZ-01-003-022-001/64
() 		2201003000NRG24280620230082583 28/06/2023 Lalfamkima 2201003WL000484 Lalfamkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364877 Mr. LALFAMKIMA AND RAMCHANHLUI . MIZORAM RURAL BANK(607230)
731 PHULLEN MZ-01-003-022-001/65
() 		2201003000NRG24280620230082584 28/06/2023 Romawia 2201003WL000484 Romawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364861 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
732 PHULLEN MZ-01-003-022-001/66
() 		2201003000NRG24280620230082585 28/06/2023 Zosangzela 2201003WL000484 Zosangzela 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364888 Mr. ZOSANGZELA . MIZORAM RURAL BANK(607230)
733 PHULLEN MZ-01-003-022-001/67
() 		2201003000NRG24280620230082586 28/06/2023 Rinmawii 2201003WL000484 Rinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365279 MRS LALRINMAWII STATE BANK OF INDIA(508548)
734 PHULLEN MZ-01-003-022-001/69
() 		2201003000NRG24280620230082587 28/06/2023 Zairemthanga 2201003WL000484 Zairemthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364972 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
735 PHULLEN MZ-01-003-022-001/7
() 		2201003000NRG24280620230082124 28/06/2023 Lalrochunga 2201003WL000483 Lalrochunga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364879 Mr. LALROCHUNGA . MIZORAM RURAL BANK(607230)
736 PHULLEN MZ-01-003-022-001/71
() 		2201003000NRG24280620230082588 28/06/2023 Rizapa 2201003WL000484 Rizapa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364829 Mr. RIZAPA . MIZORAM RURAL BANK(607230)
737 PHULLEN MZ-01-003-022-001/74
() 		2201003000NRG24280620230082590 28/06/2023 Vannneihthangi 2201003WL000484 Vannneihthangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365084 Mrs. VANNEIHTHANGI . MIZORAM RURAL BANK(607230)
738 PHULLEN MZ-01-003-022-001/75
() 		2201003000NRG24280620230082591 28/06/2023 Lalbata 2201003WL000484 Lalbata 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364782 Mr. LALBATA . MIZORAM RURAL BANK(607230)
739 PHULLEN MZ-01-003-022-001/76
() 		2201003000NRG24280620230082592 28/06/2023 Thanzama 2201003WL000484 Thanzama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365211 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
740 PHULLEN MZ-01-003-022-001/77
() 		2201003000NRG24280620230082593 28/06/2023 Tlanglungkhama 2201003WL000484 Tlanglungkhama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364982 Mr. TLANGLUNGKHAMA . MIZORAM RURAL BANK(607230)
741 PHULLEN MZ-01-003-022-001/79
() 		2201003000NRG24280620230082594 28/06/2023 Lalromawii 2201003WL000484 Lalromawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364574 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
742 PHULLEN MZ-01-003-022-001/81
() 		2201003000NRG24280620230082596 28/06/2023 Biaknguri 2201003WL000484 Biaknguri 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364827 Mrs. BIAKNGURI . MIZORAM RURAL BANK(607230)
743 PHULLEN MZ-01-003-022-001/82
() 		2201003000NRG24280620230082597 28/06/2023 Zohminglian i 2201003WL000484 Zohminglian i 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365036 ZOHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
744 PHULLEN MZ-01-003-022-001/83
() 		2201003000NRG24280620230082598 28/06/2023 Zoremsanga 2201003WL000484 Zoremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364929 Mr. ZOREMSANGA . MIZORAM RURAL BANK(607230)
745 PHULLEN MZ-01-003-022-001/85
() 		2201003000NRG24280620230082599 28/06/2023 Laltlanmawia 2201003WL000484 Laltlanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364814 MR K LALTLANMAWIA STATE BANK OF INDIA(508548)
746 PHULLEN MZ-01-003-022-001/86
() 		2201003000NRG24280620230082600 28/06/2023 Lalrotluanga 2201003WL000484 Lalrotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365076 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
747 PHULLEN MZ-01-003-022-001/89
() 		2201003000NRG24280620230082601 28/06/2023 C Rohluna 2201003WL000484 C Rohluna 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364963 MR C ROHLUNA STATE BANK OF INDIA(508548)
748 PHULLEN MZ-01-003-022-001/9
() 		2201003000NRG24280620230082602 28/06/2023 Laldanglova 2201003WL000484 Laldanglova 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365052 MR DANGLOVA STATE BANK OF INDIA(508548)
749 PHULLEN MZ-01-003-022-001/90
() 		2201003000NRG24280620230082603 28/06/2023 Malsawma Ralte 2201003WL000484 Malsawma Ralte 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364898 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
750 PHULLEN MZ-01-003-022-001/93
() 		2201003000NRG24280620230082604 28/06/2023 Lalsangzuala 2201003WL000484 Lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365064 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
751 PHULLEN MZ-01-003-022-001/96
() 		2201003000NRG24280620230082605 28/06/2023 Pukhuma 2201003WL000484 Pukhuma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365051 Mr. PUKHUMA . MIZORAM RURAL BANK(607230)
752 PHULLEN MZ-01-003-022-001/97
() 		2201003000NRG24280620230082606 28/06/2023 Lalrinmawi i 2201003WL000484 Lalrinmawi i 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365039 Mr. LALKARA Opt by LALRINMAWII MIZORAM RURAL BANK(607230)
753 PHULLEN MZ-01-003-022-001/98
() 		2201003000NRG24280620230082607 28/06/2023 Sangthuami 2201003WL000484 Sangthuami 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364723 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
754 PHULLEN MZ-01-003-023-001/1
() 		2201003000NRG24280620230082615 28/06/2023 Lalhriatpuia 2201003WL000485 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365218 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
755 PHULLEN MZ-01-003-023-001/10
() 		2201003000NRG24280620230082616 28/06/2023 FMS Dawngliani 2201003WL000485 FMS Dawngliani 00293 SBIN0RRMIGB 1245 1245 Rejected 05/07/2023 3063364578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
756 PHULLEN MZ-01-003-023-001/100
() 		2201003000NRG24280620230082617 28/06/2023 Lalthlengi 2201003WL000485 Lalthlengi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365170 Miss. LALTHLENGI . MIZORAM RURAL BANK(607230)
757 PHULLEN MZ-01-003-023-001/101
() 		2201003000NRG24280620230082618 28/06/2023 Vanlalhawii 2201003WL000485 Vanlalhawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364563 Mrs. LALHAWII AND KROSSTHANGA . . MIZORAM RURAL BANK(607230)
758 PHULLEN MZ-01-003-023-001/102
() 		2201003000NRG24280620230082619 28/06/2023 Lalbiakpari 2201003WL000485 Lalbiakpari 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364552 MRS LALBIAKPARI STATE BANK OF INDIA(508548)
759 PHULLEN MZ-01-003-023-001/103
() 		2201003000NRG24280620230082620 28/06/2023 Darhmingthangi 2201003WL000485 Darhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365057 Mrs. DARHMINGTHANGI . MIZORAM RURAL BANK(607230)
760 PHULLEN MZ-01-003-023-001/107
() 		2201003000NRG24280620230082622 28/06/2023 Ramsiama 2201003WL000485 Ramsiama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364550 Mr. RAMSAIMA . MIZORAM RURAL BANK(607230)
761 PHULLEN MZ-01-003-023-001/109
() 		2201003000NRG24280620230082624 28/06/2023 F Aizama 2201003WL000485 F Aizama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365219 Mr. F AIZAMA . MIZORAM RURAL BANK(607230)
762 PHULLEN MZ-01-003-023-001/11
() 		2201003000NRG24280620230082625 28/06/2023 H Lalpianpuia 2201003WL000485 H Lalpianpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365048 Mr. H LALPIANPUIA . MIZORAM RURAL BANK(607230)
763 PHULLEN MZ-01-003-023-001/110
() 		2201003000NRG24280620230082626 28/06/2023 F Aithangpuia 2201003WL000485 F Aithangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364840 Mr. F AITHANGPUIA . MIZORAM RURAL BANK(607230)
764 PHULLEN MZ-01-003-023-001/114
() 		2201003000NRG24280620230082630 28/06/2023 Suma Marandi 2201003WL000485 Suma Marandi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364842 Mr. SUMA . MIZORAM RURAL BANK(607230)
765 PHULLEN MZ-01-003-023-001/115
() 		2201003000NRG24280620230082631 28/06/2023 Rochuangkima 2201003WL000485 Rochuangkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365167 Mr. ROCHUANGKIMA . MIZORAM RURAL BANK(607230)
766 PHULLEN MZ-01-003-023-001/116
() 		2201003000NRG24280620230082632 28/06/2023 PC Lalnungenga 2201003WL000485 PC Lalnungenga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364821 Mr. LALNUNENGA . MIZORAM RURAL BANK(607230)
767 PHULLEN MZ-01-003-023-001/117
() 		2201003000NRG24280620230082633 28/06/2023 Lalrinsanga 2201003WL000485 Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364568 Mr. LALRINSANGA AND H LALRINCHHANI . MIZORAM RURAL BANK(607230)
768 PHULLEN MZ-01-003-023-001/12
() 		2201003000NRG24280620230082634 28/06/2023 Lalzamvela 2201003WL000485 Lalzamvela 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364545 Mr. LALZAMVELA . MIZORAM RURAL BANK(607230)
769 PHULLEN MZ-01-003-023-001/121
() 		2201003000NRG24280620230082635 28/06/2023 Lalhmangaihzuali 2201003WL000485 Lalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364554 LALHMANGAIHI AIRTEL PAYMENTS BANK LIMITED(990288)
770 PHULLEN MZ-01-003-023-001/122
() 		2201003000NRG24280620230082636 28/06/2023 Kapthuama 2201003WL000485 Kapthuama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364548 Mr. PC KAPTHUAMA . MIZORAM RURAL BANK(607230)
771 PHULLEN MZ-01-003-023-001/123
() 		2201003000NRG24280620230082637 28/06/2023 R Lalhruaitluanga 2201003WL000485 R Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364549 Mr. R LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
772 PHULLEN MZ-01-003-023-001/125
() 		2201003000NRG24280620230082638 28/06/2023 Lalawmpuia 2201003WL000485 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364576 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
773 PHULLEN MZ-01-003-023-001/126
() 		2201003000NRG24280620230082639 28/06/2023 Laltlansanga 2201003WL000485 Laltlansanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364547 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
774 PHULLEN MZ-01-003-023-001/127
() 		2201003000NRG24280620230082640 28/06/2023 Lalchatuana 2201003WL000485 Lalchatuana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365169 Mr. K LALCHATUANA . MIZORAM RURAL BANK(607230)
775 PHULLEN MZ-01-003-023-001/128
() 		2201003000NRG24280620230082641 28/06/2023 Rothangzuali 2201003WL000485 Rothangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364553 MRS ROTHANGZUALI STATE BANK OF INDIA(508548)
776 PHULLEN MZ-01-003-023-001/129
() 		2201003000NRG24280620230082642 28/06/2023 Lalbiaktluangi 2201003WL000485 Lalbiaktluangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364970 MRS LALBIAKTLUANGI STATE BANK OF INDIA(508548)
777 PHULLEN MZ-01-003-023-001/13
() 		2201003000NRG24280620230082643 28/06/2023 Rangkhuma 2201003WL000485 Rangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364907 Mr. RANGKHUMA . MIZORAM RURAL BANK(607230)
778 PHULLEN MZ-01-003-023-001/130
() 		2201003000NRG24280620230082644 28/06/2023 C Lalhruaii 2201003WL000485 C Lalhruaii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365222 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
779 PHULLEN MZ-01-003-023-001/131
() 		2201003000NRG24280620230082645 28/06/2023 Germantawna 2201003WL000485 Germantawna 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364984 Mr. GERMANTAWNA . MIZORAM RURAL BANK(607230)
780 PHULLEN MZ-01-003-023-001/132
() 		2201003000NRG24280620230082646 28/06/2023 Rohmingliana 2201003WL000485 Rohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365045 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
781 PHULLEN MZ-01-003-023-001/133
() 		2201003000NRG24280620230082647 28/06/2023 K Lalnunsanga 2201003WL000485 K Lalnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364891 K LALNUNSANGA AND LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
782 PHULLEN MZ-01-003-023-001/134
() 		2201003000NRG24280620230082648 28/06/2023 Lalrohlua 2201003WL000485 Lalrohlua 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365168 Mr. H.LALROHLUA . MIZORAM RURAL BANK(607230)
783 PHULLEN MZ-01-003-023-001/135
() 		2201003000NRG24280620230082649 28/06/2023 B Ramliani 2201003WL000485 B Ramliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364527 Mrs. B LALRAMLIANI . . MIZORAM RURAL BANK(607230)
784 PHULLEN MZ-01-003-023-001/136
() 		2201003000NRG24280620230082650 28/06/2023 Thangpuii 2201003WL000485 Thangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364546 THANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
785 PHULLEN MZ-01-003-023-001/137
() 		2201003000NRG24280620230082651 28/06/2023 Zoremmmawia 2201003WL000485 Zoremmmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364911 Mr. ZOREMMAWIA . MIZORAM RURAL BANK(607230)
786 PHULLEN MZ-01-003-023-001/138
() 		2201003000NRG24280620230082652 28/06/2023 C Dengkunga 2201003WL000485 C Dengkunga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364930 Mr. C DENGKUNGA . MIZORAM RURAL BANK(607230)
787 PHULLEN MZ-01-003-023-001/14
() 		2201003000NRG24280620230082653 28/06/2023 Lalliantluanga 2201003WL000485 Lalliantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365223 LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
788 PHULLEN MZ-01-003-023-001/140
() 		2201003000NRG24280620230082654 28/06/2023 Lalfakawma 2201003WL000485 Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365208 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
789 PHULLEN MZ-01-003-023-001/141
() 		2201003000NRG24280620230082655 28/06/2023 Lalngaihzuali 2201003WL000485 Lalngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364555 MRS LALNGAIHZUALI STATE BANK OF INDIA(508548)
790 PHULLEN MZ-01-003-023-001/142
() 		2201003000NRG24280620230082656 28/06/2023 Biakthanga 2201003WL000485 Biakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364551 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
791 PHULLEN MZ-01-003-023-001/143
() 		2201003000NRG24280620230082657 28/06/2023 Lalrinawma 2201003WL000485 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365068 Mr. EMANUEL LALRINAWMA AND HMINGDUHAWMI MIZORAM RURAL BANK(607230)
792 PHULLEN MZ-01-003-023-001/145
() 		2201003000NRG24280620230082658 28/06/2023 PL Lala 2201003WL000485 PL Lala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063364519 MR P L LALA STATE BANK OF INDIA(508548)
793 PHULLEN MZ-01-003-023-001/147
() 		2201003000NRG24280620230082659 28/06/2023 Laltlanzauvaa 2201003WL000485 Laltlanzauvaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365055 Mr. LALTLANZAUVA . MIZORAM RURAL BANK(607230)
794 PHULLEN MZ-11-004-022-001/564
() 		2201003000NRG24280620230082610 28/06/2023 Ramengmawia 2201003WL000484 Ramengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063365194 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
SubTotal 988530 988530
795 PHULLEN MZ-01-003-021-001/509
() 		2201003000NRG24280620230081994 28/06/2023 Rintluangi 2201003WL000483 Rintluangi 00415 SBIN0005842 1245 1245 Processed 05/07/2023 3063364664 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
796 PHULLEN MZ-01-003-022-001/220
() 		2201003000NRG24280620230082229 28/06/2023 Eich Thuamluaia 2201003WL000484 Eich Thuamluaia 00415 SBIN0005842 1245 1245 Processed 05/07/2023 3063364663 MR EICH THUAMLUAIA STATE BANK OF INDIA(508548)
797 PHULLEN MZ-01-003-022-001/317
() 		2201003000NRG24280620230082311 28/06/2023 C LalrempPuii 2201003WL000484 C LalrempPuii 00415 SBIN0005842 1245 1245 Rejected 05/07/2023 3063365061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 PHULLEN MZ-01-003-022-001/549
() 		2201003000NRG24280620230082531 28/06/2023 Lalramtharnghaki 2201003WL000484 Lalramtharnghaki 00415 SBIN0005842 1245 1245 Processed 05/07/2023 3063365062 Ms. LALRAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
SubTotal 4980 4980
Total 993510 993510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_280623APB_FTO_3555 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 986040
2 PHULLEN MZ2201004_280623APB_FTO_3555 Mizoram Rural Bank SBIN0RRMIGB Khatla 1245
3 PHULLEN MZ2201004_280623APB_FTO_3555 Mizoram Rural Bank SBIN0RRMIGB Kulikawn Branch, Aizawl 1245
4 PHULLEN MZ2201004_280623APB_FTO_3555 State Bank of India SBIN0005842 SAITUAL 4980

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