Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:56 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_031022APB_FTO_7209
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-01-003-021-001/100
() 		2201003013NRG23031020220154869 03/10/2022 PC Lalrosiama 2201003WL000891 PC Lalrosiama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553703 MR P C LALROSIAMA STATE BANK OF INDIA(508548)
2 PHULLEN MZ-01-003-021-001/102
() 		2201003013NRG23031020220154871 03/10/2022 Lalthakima 2201003WL000891 Lalthakima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553422 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-021-001/106
() 		2201003013NRG23031020220154873 03/10/2022 Ropianga 2201003WL000891 Ropianga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553573 ROPIANGA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-021-001/109
() 		2201003013NRG23031020220154874 03/10/2022 Lalropuia 2201003WL000891 Lalropuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553702 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-021-001/11
() 		2201003013NRG23031020220154875 03/10/2022 Remsangpuii 2201003WL000891 Remsangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553769 C REMSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
6 PHULLEN MZ-01-003-021-001/112
() 		2201003013NRG23031020220154877 03/10/2022 Saizama Sailo 2201003WL000891 Saizama Sailo 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553756 MR SAIZAMA STATE BANK OF INDIA(508548)
7 PHULLEN MZ-01-003-021-001/113
() 		2201003013NRG23031020220154878 03/10/2022 Rodingliana 2201003WL000891 Rodingliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553628 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-021-001/123
() 		2201003013NRG23031020220154886 03/10/2022 Lianthangpuia 2201003WL000891 Lianthangpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553714 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-021-001/124
() 		2201003013NRG23031020220154887 03/10/2022 Vanmawia 2201003WL000891 Vanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553644 Mr. VANMAWIA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-021-001/128
() 		2201003013NRG23031020220154891 03/10/2022 Liansupuia 2201003WL000891 Liansupuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553606 LIANSUPUIA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-021-001/129
() 		2201003013NRG23031020220154892 03/10/2022 Hrangtawna 2201003WL000891 Hrangtawna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553620 Mr. HRANGTAWNA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-021-001/130
() 		2201003013NRG23031020220154893 03/10/2022 Lalsawta 2201003WL000891 Lalsawta 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553588 Mr. LALSAWTA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-021-001/131
() 		2201003013NRG23031020220154894 03/10/2022 F Laitluanga 2201003WL000891 F Laitluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553442 MR F LAITLUANGA STATE BANK OF INDIA(508548)
14 PHULLEN MZ-01-003-021-001/132
() 		2201003013NRG23031020220154895 03/10/2022 Changliana 2201003WL000891 Changliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553708 Mr. CHANGLIANA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-021-001/133
() 		2201003013NRG23031020220154896 03/10/2022 Genthanga 2201003WL000891 Genthanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553699 Mr. GENTHANGA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-021-001/135
() 		2201003013NRG23031020220154898 03/10/2022 Chuauthuama 2201003WL000891 Chuauthuama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553612 CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-021-001/136
() 		2201003013NRG23031020220154899 03/10/2022 Hmingchhuanawma 2201003WL000891 Hmingchhuanawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553713 Mr. HMINGCHHUANAWMA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-021-001/14
() 		2201003013NRG23031020220154901 03/10/2022 R Zodinpuii 2201003WL000891 R Zodinpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553492 MRS ZODINPUII ZODINPUII STATE BANK OF INDIA(508548)
19 PHULLEN MZ-01-003-021-001/140
() 		2201003013NRG23031020220154902 03/10/2022 Lalhmachhuani 2201003WL000891 Lalhmachhuani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553712 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-021-001/141
() 		2201003013NRG23031020220154903 03/10/2022 Lalmawia 2201003WL000891 Lalmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553613 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-021-001/142
() 		2201003013NRG23031020220154904 03/10/2022 Samuel Lalruatdika 2201003WL000891 Samuel Lalruatdika 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553616 MR SAMUEL LALRUATDIKA STATE BANK OF INDIA(508548)
22 PHULLEN MZ-01-003-021-001/143
() 		2201003013NRG23031020220154905 03/10/2022 K. Laltanpuia 2201003WL000891 K. Laltanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553587 Mr. K.LALTANPUIA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-021-001/144
() 		2201003013NRG23031020220154906 03/10/2022 Hmingthanchhuanga 2201003WL000891 Hmingthanchhuanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553553 Mr. HMINGTHANCHUANGA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-021-001/145
() 		2201003013NRG23031020220154907 03/10/2022 Zodinthari 2201003WL000891 Zodinthari 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553659 MRS ZODINTHARI STATE BANK OF INDIA(508548)
25 PHULLEN MZ-01-003-021-001/146
() 		2201003013NRG23031020220154908 03/10/2022 Hp lalsSAwia 2201003WL000891 Hp lalsSAwia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553745 Mrs. LALSAWIA AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-021-001/147
() 		2201003013NRG23031020220154909 03/10/2022 Lalrinthara 2201003WL000891 Lalrinthara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553406 Mr. LALRINTHARA . . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-021-001/15
() 		2201003013NRG23031020220154912 03/10/2022 K. Lalhmingmawia 2201003WL000891 K. Lalhmingmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553672 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
28 PHULLEN MZ-01-003-021-001/150
() 		2201003013NRG23031020220154913 03/10/2022 Vanlalhriatpuia 2201003WL000891 Vanlalhriatpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553739 Mrs. VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-021-001/152
() 		2201003013NRG23031020220154915 03/10/2022 H Lalrinsanga 2201003WL000891 H Lalrinsanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553543 Mr. H.LALRINSANGA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-021-001/153
() 		2201003013NRG23031020220154916 03/10/2022 Thangchungnunga 2201003WL000891 Thangchungnunga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553443 Mr. THANGCHUNGNUNGA&VANLALSAWMI . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-021-001/155
() 		2201003013NRG23031020220154918 03/10/2022 Hrangliani 2201003WL000891 Hrangliani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553494 Miss. HRANGLIANI . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-021-001/167
() 		2201003013NRG23031020220154924 03/10/2022 Lalthuliana 2201003WL000891 Lalthuliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553410 Mr. LALTHULIANA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-021-001/168
() 		2201003013NRG23031020220154925 03/10/2022 Lalhruaia 2201003WL000891 Lalhruaia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553490 LALHRUAIA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-021-001/173
() 		2201003013NRG23031020220154930 03/10/2022 Zodinpuia 2201003WL000891 Zodinpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553619 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-021-001/175
() 		2201003013NRG23031020220154932 03/10/2022 T Zatluanga 2201003WL000891 T Zatluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553495 MR ZATLUANGA STATE BANK OF INDIA(508548)
36 PHULLEN MZ-01-003-021-001/176
() 		2201003013NRG23031020220154933 03/10/2022 PC Laldinthara 2201003WL000891 PC Laldinthara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553706 Mr. PC.VANLALDINTHARA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-021-001/177
() 		2201003013NRG23031020220154934 03/10/2022 Zotluanga 2201003WL000891 Zotluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553595 ZOTLUANGA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-021-001/178
() 		2201003013NRG23031020220154935 03/10/2022 Lalthatpuia 2201003WL000891 Lalthatpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553363 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-021-001/18
() 		2201003013NRG23031020220154937 03/10/2022 Ralliana 2201003WL000891 Ralliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553764 RALLIANA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-021-001/181
() 		2201003013NRG23031020220154938 03/10/2022 R Lalhlupuii 2201003WL000891 R Lalhlupuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553402 Mr. LALHLUPUII . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-021-001/182
() 		2201003013NRG23031020220154939 03/10/2022 Lalruatpuii 2201003WL000891 Lalruatpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553436 MRS LALRUATPUII STATE BANK OF INDIA(508548)
42 PHULLEN MZ-01-003-021-001/183
() 		2201003013NRG23031020220154940 03/10/2022 V Thanzinga 2201003WL000891 V Thanzinga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553692 Mr. THANZINGA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-021-001/184
() 		2201003013NRG23031020220154941 03/10/2022 Saihlira 2201003WL000891 Saihlira 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553420 Mr. SAIHLIRA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-021-001/185
() 		2201003013NRG23031020220154942 03/10/2022 TV Lalnunmawia 2201003WL000891 TV Lalnunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553581 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-021-001/186
() 		2201003013NRG23031020220154943 03/10/2022 Ramhmangaiha 2201003WL000891 Ramhmangaiha 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553596 Mr. VANRAMHMANGAIHA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-021-001/187
() 		2201003013NRG23031020220154944 03/10/2022 Zopari 2201003WL000891 Zopari 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553489 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-021-001/188
() 		2201003013NRG23031020220154945 03/10/2022 Lalfakzuali 2201003WL000891 Lalfakzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553783 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-021-001/191
() 		2201003013NRG23031020220154949 03/10/2022 Lalramzauva Sailo 2201003WL000891 Lalramzauva Sailo 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553433 Mr. LALRAMZAUVA SAILO . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-021-001/195
() 		2201003013NRG23031020220154952 03/10/2022 Simon Barzona 2201003WL000891 Simon Barzona 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553693 Mr. SIMON BARJONA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-021-001/202
() 		2201003013NRG23031020220154957 03/10/2022 Khualzingi 2201003WL000891 Khualzingi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553795 Mrs. KHUALZINGI . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-021-001/204
() 		2201003013NRG23031020220154958 03/10/2022 PC Lalrinawma 2201003WL000891 PC Lalrinawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553700 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-021-001/206
() 		2201003013NRG23031020220154960 03/10/2022 C Lalbuatsaiha 2201003WL000891 C Lalbuatsaiha 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553590 MR LALBUATSAIHA STATE BANK OF INDIA(508548)
53 PHULLEN MZ-01-003-021-001/207
() 		2201003013NRG23031020220154961 03/10/2022 Liansangi 2201003WL000891 Liansangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553617 Mrs. LIANSANGI . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-021-001/208
() 		2201003013NRG23031020220154962 03/10/2022 Biaksiama 2201003WL000891 Biaksiama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553427 Mr. HV.BIAKSIAMA AND LALNUNMAWII . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-021-001/21
() 		2201003013NRG23031020220154964 03/10/2022 Laltanpuia 2201003WL000891 Laltanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553546 Mr. DAVID LALTANPUIA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-021-001/210
() 		2201003013NRG23031020220154965 03/10/2022 Rodawngkima 2201003WL000891 Rodawngkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553568 MR RODAWNGKIMA STATE BANK OF INDIA(508548)
57 PHULLEN MZ-01-003-021-001/215
() 		2201003013NRG23031020220154969 03/10/2022 Lalpianmawii 2201003WL000891 Lalpianmawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553735 MRS LALPIANMAWII STATE BANK OF INDIA(508548)
58 PHULLEN MZ-01-003-021-001/216
() 		2201003013NRG23031020220154970 03/10/2022 H Denghlira 2201003WL000891 H Denghlira 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553403 Mr. H.DENGHLIRA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-021-001/217
() 		2201003013NRG23031020220154971 03/10/2022 Lalhnara 2201003WL000891 Lalhnara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553609 LALHNAIA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-021-001/221
() 		2201003013NRG23031020220154973 03/10/2022 PC Malsawmtluanga 2201003WL000891 PC Malsawmtluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553589 Mr. PC.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-021-001/225
() 		2201003013NRG23031020220154977 03/10/2022 Malsawmdawngkima 2201003WL000891 Malsawmdawngkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553551 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-021-001/229
() 		2201003013NRG23031020220154979 03/10/2022 Vanlalmawizuala 2201003WL000891 Vanlalmawizuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553405 Mr. VANLALMAWIZUALA . . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-021-001/230
() 		2201003013NRG23031020220154981 03/10/2022 Lalpianthangi 2201003WL000891 Lalpianthangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553395 Mrs. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-021-001/232
() 		2201003013NRG23031020220154983 03/10/2022 K Vanlalrinzuala 2201003WL000891 K Vanlalrinzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553396 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-021-001/233
() 		2201003013NRG23031020220154984 03/10/2022 Lalliannghaka 2201003WL000891 Lalliannghaka 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553611 Mr. LALLIANNGHAKA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-021-001/235
() 		2201003013NRG23031020220154985 03/10/2022 Lalrinchhana 2201003WL000891 Lalrinchhana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553440 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-021-001/236
() 		2201003013NRG23031020220154986 03/10/2022 Lalsangzuali 2201003WL000891 Lalsangzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553781 LALSANGZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
68 PHULLEN MZ-01-003-021-001/237
() 		2201003013NRG23031020220154987 03/10/2022 Lalhmingmawia 2201003WL000891 Lalhmingmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553737 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
69 PHULLEN MZ-01-003-021-001/238
() 		2201003013NRG23031020220154988 03/10/2022 Hranghliri 2201003WL000891 Hranghliri 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553426 Mrs. HRANGLURI . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-021-001/24
() 		2201003013NRG23031020220154990 03/10/2022 Lalthlamuanpuii 2201003WL000891 Lalthlamuanpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553762 Miss. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-021-001/244
() 		2201003013NRG23031020220154994 03/10/2022 Hmuchhuaka 2201003WL000891 Hmuchhuaka 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553694 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-021-001/246
() 		2201003013NRG23031020220154996 03/10/2022 Thangzauvi 2201003WL000891 Thangzauvi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553758 Miss. THANGZAUVI . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-021-001/247
() 		2201003013NRG23031020220154997 03/10/2022 F Lalngaihawmi 2201003WL000891 F Lalngaihawmi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553740 Miss. F.LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-021-001/249
() 		2201003013NRG23031020220154998 03/10/2022 Buangthantluanga 2201003WL000891 Buangthantluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553705 Mr. JEREMY BUANGTHANTLUANGA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-021-001/254
() 		2201003013NRG23031020220155001 03/10/2022 J Lalhmuthara 2201003WL000891 J Lalhmuthara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553621 MR LALHMUTHARA SAILO STATE BANK OF INDIA(508548)
76 PHULLEN MZ-01-003-021-001/260
() 		2201003013NRG23031020220155006 03/10/2022 Thawmmawii 2201003WL000891 Thawmmawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553408 Mrs. LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-021-001/262
() 		2201003013NRG23031020220155008 03/10/2022 C Biakkhumi 2201003WL000891 C Biakkhumi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553567 Mrs. C.BIAKKHUMI . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-021-001/268
() 		2201003013NRG23031020220155012 03/10/2022 Thangzawni 2201003WL000891 Thangzawni 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553418 Mrs. THANGZAWNI . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-021-001/27
() 		2201003013NRG23031020220155014 03/10/2022 Lalthamawia 2201003WL000891 Lalthamawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553565 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-021-001/273
() 		2201003013NRG23031020220155017 03/10/2022 Vanlalrengpuia 2201003WL000891 Vanlalrengpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553412 MR VL RENGPUIA STATE BANK OF INDIA(508548)
81 PHULLEN MZ-01-003-021-001/276
() 		2201003013NRG23031020220155018 03/10/2022 Hmangaihdawnga 2201003WL000891 Hmangaihdawnga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553438 Mr. HMANGAIHDAWNGA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-021-001/277
() 		2201003013NRG23031020220155019 03/10/2022 Thangpuii 2201003WL000891 Thangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553425 MRS THANGPUII STATE BANK OF INDIA(508548)
83 PHULLEN MZ-01-003-021-001/278
() 		2201003013NRG23031020220155020 03/10/2022 R Zonunsanga 2201003WL000891 R Zonunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553400 Mr. R.ZONUNSANGA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-021-001/279
() 		2201003013NRG23031020220155021 03/10/2022 Hlimthangpuii 2201003WL000891 Hlimthangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553760 Miss. HLIMTHANGPUII . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-021-001/280
() 		2201003013NRG23031020220155022 03/10/2022 Bandana Maji 2201003WL000891 Bandana Maji 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553431 Mrs. BANDANA MAJI AND PRAKASH CHANDRA M MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-021-001/283
() 		2201003013NRG23031020220155023 03/10/2022 Joy Lalthlawnpeka 2201003WL000891 Joy Lalthlawnpeka 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553773 Mr. JOY LALTHLAWNPEKA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-021-001/284
() 		2201003013NRG23031020220155024 03/10/2022 Lalrinchhana 2201003WL000891 Lalrinchhana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553401 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-021-001/285
() 		2201003013NRG23031020220155025 03/10/2022 Deny Lalnunfima 2201003WL000891 Deny Lalnunfima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553784 Mrs. DANNY LALNUNFIMA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-021-001/287
() 		2201003013NRG23031020220155027 03/10/2022 Zoramtharzela 2201003WL000891 Zoramtharzela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553754 Mr. ZORAMTHARZELA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-021-001/290
() 		2201003013NRG23031020220155030 03/10/2022 Rammawizuala 2201003WL000891 Rammawizuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553774 Mr. C.RAMMAWIZUALA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-021-001/296
() 		2201003013NRG23031020220155033 03/10/2022 C Lalrohlui 2201003WL000891 C Lalrohlui 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553564 Mrs. C.LALROHLUI . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-021-001/30
() 		2201003013NRG23031020220155036 03/10/2022 Ngamluahthanga 2201003WL000891 Ngamluahthanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553591 Mr. NGAMLUAHTHANGA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-021-001/301
() 		2201003013NRG23031020220155037 03/10/2022 K Thanpuii 2201003WL000891 K Thanpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553761 Miss. K.THANPUII . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-021-001/302
() 		2201003013NRG23031020220155038 03/10/2022 Biakzova 2201003WL000891 Biakzova 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553415 Mr. BIAKZOVA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-021-001/303
() 		2201003013NRG23031020220155039 03/10/2022 F Lalawmpuia 2201003WL000891 F Lalawmpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553747 MR LALAWMPUIA STATE BANK OF INDIA(508548)
96 PHULLEN MZ-01-003-021-001/304
() 		2201003013NRG23031020220155040 03/10/2022 Vanlalthanga 2201003WL000891 Vanlalthanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553738 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-021-001/306
() 		2201003013NRG23031020220155041 03/10/2022 Lalrengpuii 2201003WL000891 Lalrengpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553673 LALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
98 PHULLEN MZ-01-003-021-001/308
() 		2201003013NRG23031020220155042 03/10/2022 Lalfakzuali 2201003WL000891 Lalfakzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553583 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-021-001/31
() 		2201003013NRG23031020220155043 03/10/2022 Lalrohluna 2201003WL000891 Lalrohluna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553424 Mr. LALROHLUNA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-021-001/310
() 		2201003013NRG23031020220155044 03/10/2022 Vanlalhmangaihzuali 2201003WL000891 Vanlalhmangaihzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553736 Mrs. VL.HMANGAIZUALI . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-021-001/311
() 		2201003013NRG23031020220155045 03/10/2022 Vanremruati 2201003WL000891 Vanremruati 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553586 Mrs. VANREMRUATI . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-021-001/312
() 		2201003013NRG23031020220155046 03/10/2022 Sanglawra 2201003WL000891 Sanglawra 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553585 MR SANGLAWRA STATE BANK OF INDIA(508548)
103 PHULLEN MZ-01-003-021-001/32
() 		2201003013NRG23031020220155049 03/10/2022 Thangdawli 2201003WL000891 Thangdawli 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553429 Mrs. THANGDAWLI . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-021-001/320
() 		2201003013NRG23031020220155050 03/10/2022 Zosangliani 2201003WL000891 Zosangliani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553558 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-021-001/329
() 		2201003013NRG23031020220155054 03/10/2022 Lalsiamliana 2201003WL000891 Lalsiamliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553755 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-021-001/33
() 		2201003013NRG23031020220155055 03/10/2022 Haumuani 2201003WL000891 Haumuani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553544 Mrs. HAUMUANI . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-021-001/332
() 		2201003013NRG23031020220155057 03/10/2022 Lalchhandama 2201003WL000891 Lalchhandama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553629 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-021-001/333
() 		2201003013NRG23031020220155058 03/10/2022 Remruatfeli 2201003WL000891 Remruatfeli 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553563 MRS REMRUATFELI STATE BANK OF INDIA(508548)
109 PHULLEN MZ-01-003-021-001/335
() 		2201003013NRG23031020220155059 03/10/2022 Zohmingmawii 2201003WL000891 Zohmingmawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553766 MRS ZOHMINGMAWII HLAWNDO STATE BANK OF INDIA(508548)
110 PHULLEN MZ-01-003-021-001/339
() 		2201003013NRG23031020220155061 03/10/2022 Lalduhawma 2201003WL000891 Lalduhawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553752 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-021-001/34
() 		2201003013NRG23031020220155062 03/10/2022 Manliani 2201003WL000891 Manliani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553749 MANLIANI . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-021-001/340
() 		2201003013NRG23031020220155063 03/10/2022 Jose Lalchunglura 2201003WL000891 Jose Lalchunglura 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553782 JOSEPH LALCHUNGLURA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-021-001/342
() 		2201003013NRG23031020220155064 03/10/2022 J Lalbuatsaiha 2201003WL000891 J Lalbuatsaiha 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553746 J.LALBUATSAIHA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-021-001/343
() 		2201003013NRG23031020220155065 03/10/2022 Lalengzauvi 2201003WL000891 Lalengzauvi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553741 Mrs. LALENGZAUVI . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-021-001/344
() 		2201003013NRG23031020220155066 03/10/2022 Mankungi 2201003WL000891 Mankungi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553765 Miss. MANKUNGI . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-021-001/345
() 		2201003013NRG23031020220155067 03/10/2022 Thanzuali 2201003WL000891 Thanzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553432 MRS THANZUALI STATE BANK OF INDIA(508548)
117 PHULLEN MZ-01-003-021-001/347
() 		2201003013NRG23031020220155069 03/10/2022 Chhingmawii 2201003WL000891 Chhingmawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553780 Mrs. CHHINGMAWII . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-021-001/348
() 		2201003013NRG23031020220155070 03/10/2022 Laldingliana 2201003WL000891 Laldingliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553484 MR C LALDINGLIANA STATE BANK OF INDIA(508548)
119 PHULLEN MZ-01-003-021-001/35
() 		2201003013NRG23031020220155071 03/10/2022 Remsangpuia 2201003WL000891 Remsangpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553439 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-021-001/350
() 		2201003013NRG23031020220155072 03/10/2022 Lalnunsanga 2201003WL000891 Lalnunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553767 LALNUNSANGA . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-021-001/351
() 		2201003013NRG23031020220155073 03/10/2022 Biakzovi 2201003WL000891 Biakzovi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553763 MRS BIAKZOVI STATE BANK OF INDIA(508548)
122 PHULLEN MZ-01-003-021-001/353
() 		2201003013NRG23031020220155075 03/10/2022 Lalpuntiri 2201003WL000891 Lalpuntiri 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553580 Mr. LALHMACHHUANA AND LALPUNTIRI . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-021-001/354
() 		2201003013NRG23031020220155076 03/10/2022 Zahmingmawii 2201003WL000891 Zahmingmawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553777 Miss. ZAHMINGMAWII . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-021-001/355
() 		2201003013NRG23031020220155077 03/10/2022 Laldingluaii 2201003WL000891 Laldingluaii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553759 Miss. LALDINGLUAII . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-021-001/357
() 		2201003013NRG23031020220155078 03/10/2022 Lalsangpuii 2201003WL000891 Lalsangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553748 MRS LALSANGPUII STATE BANK OF INDIA(508548)
126 PHULLEN MZ-01-003-021-001/358
() 		2201003013NRG23031020220155079 03/10/2022 Lalrinthangi 2201003WL000891 Lalrinthangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553485 MRS LALRINTHANGI STATE BANK OF INDIA(508548)
127 PHULLEN MZ-01-003-021-001/361
() 		2201003013NRG23031020220155083 03/10/2022 Thannguri 2201003WL000891 Thannguri 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553776 Miss. THANNGURI . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-021-001/362
() 		2201003013NRG23031020220155084 03/10/2022 Lianmanga 2201003WL000891 Lianmanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553398 Mr. LIANMANGA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-021-001/364
() 		2201003013NRG23031020220155086 03/10/2022 H.Lalrokimi 2201003WL000891 H.Lalrokimi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553710 Mrs. H LALROKIMI . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-021-001/365
() 		2201003013NRG23031020220155087 03/10/2022 Biaknungi 2201003WL000891 Biaknungi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553771 Miss. BIAKNUNGI . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-021-001/367
() 		2201003013NRG23031020220155089 03/10/2022 Aihnuni 2201003WL000891 Aihnuni 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553430 Mrs. AIHNUNI . . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-021-001/368
() 		2201003013NRG23031020220155090 03/10/2022 Vanlalchhuangi 2201003WL000891 Vanlalchhuangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553572 Miss. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-021-001/369
() 		2201003013NRG23031020220155091 03/10/2022 Lalrammawii 2201003WL000891 Lalrammawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553566 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-021-001/371
() 		2201003013NRG23031020220155093 03/10/2022 Lalremruati 2201003WL000891 Lalremruati 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553574 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-021-001/372
() 		2201003013NRG23031020220155094 03/10/2022 Vanlalmuana 2201003WL000891 Vanlalmuana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553582 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-021-001/373
() 		2201003013NRG23031020220155095 03/10/2022 Lalsanglura 2201003WL000891 Lalsanglura 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553404 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-021-001/375
() 		2201003013NRG23031020220155097 03/10/2022 Lalkohbiki 2201003WL000891 Lalkohbiki 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553671 MRS LALKOHBIKI STATE BANK OF INDIA(508548)
138 PHULLEN MZ-01-003-021-001/376
() 		2201003013NRG23031020220155098 03/10/2022 Lalrinengi 2201003WL000891 Lalrinengi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553743 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-021-001/377
() 		2201003013NRG23031020220155099 03/10/2022 J.Lalrintluanga 2201003WL000891 J.Lalrintluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553362 Mr. J.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-021-001/378
() 		2201003013NRG23031020220155100 03/10/2022 Zothanpari 2201003WL000891 Zothanpari 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553787 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
141 PHULLEN MZ-01-003-021-001/379
() 		2201003013NRG23031020220155101 03/10/2022 Lalngaihpuii 2201003WL000891 Lalngaihpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553444 Mr. ZODINTHARA AND LALNGAIHPUII . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-021-001/38
() 		2201003013NRG23031020220155102 03/10/2022 Tlanglawmthanga 2201003WL000891 Tlanglawmthanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553584 Mr. TLANGLAWMTHANGA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-021-001/381
() 		2201003013NRG23031020220155104 03/10/2022 Vanlalzauvi 2201003WL000891 Vanlalzauvi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553768 Mrs. VANLALZAUVI AND VANSANGZUALI . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-021-001/382
() 		2201003013NRG23031020220155105 03/10/2022 Lalsangzuali 2201003WL000891 Lalsangzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553557 C.LALSANGZUALI . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-021-001/385
() 		2201003013NRG23031020220155107 03/10/2022 Lalrosanga 2201003WL000891 Lalrosanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553491 MR LALROSANGA KHIANGTE STATE BANK OF INDIA(508548)
146 PHULLEN MZ-01-003-021-001/388
() 		2201003013NRG23031020220155110 03/10/2022 K.Lalthawmmawia 2201003WL000891 K.Lalthawmmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553441 Mr. K.LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-021-001/39
() 		2201003013NRG23031020220155112 03/10/2022 Tlangthanmawii 2201003WL000891 Tlangthanmawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553690 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-021-001/391
() 		2201003013NRG23031020220155113 03/10/2022 K.Laltlanmawia 2201003WL000891 K.Laltlanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553569 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-021-001/392
() 		2201003013NRG23031020220155114 03/10/2022 Nuthangi 2201003WL000891 Nuthangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553554 Mrs. NUTHANGI . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-021-001/393
() 		2201003013NRG23031020220155115 03/10/2022 Dawngzuala 2201003WL000891 Dawngzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553646 Mrs. NEIHCHHUNGI AND MS DAWNGZUALA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-021-001/395
() 		2201003013NRG23031020220155117 03/10/2022 Lallawmawma 2201003WL000891 Lallawmawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553704 Mrs. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-021-001/398
() 		2201003013NRG23031020220155118 03/10/2022 Lalzamlovi 2201003WL000891 Lalzamlovi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553493 Miss. LALZAMLOVI . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-021-001/399
() 		2201003013NRG23031020220155119 03/10/2022 H.Vanlalsiami 2201003WL000891 H.Vanlalsiami 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553364 MISS H VANLALSIAMI STATE BANK OF INDIA(508548)
154 PHULLEN MZ-01-003-021-001/4
() 		2201003013NRG23031020220155120 03/10/2022 Lalbiakchami 2201003WL000891 Lalbiakchami 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553435 Mrs. LALBIAKCHAMI . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-021-001/401
() 		2201003013NRG23031020220155123 03/10/2022 Lalniengi 2201003WL000891 Lalniengi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553571 Miss. LALNIENGI . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-021-001/402
() 		2201003013NRG23031020220155124 03/10/2022 Lalremliani 2201003WL000891 Lalremliani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553742 MRS LALREMLIANI STATE BANK OF INDIA(508548)
157 PHULLEN MZ-01-003-021-001/404
() 		2201003013NRG23031020220155125 03/10/2022 Lalhlimpuii 2201003WL000891 Lalhlimpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553709 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-021-001/405
() 		2201003013NRG23031020220155126 03/10/2022 Zodingpuii 2201003WL000891 Zodingpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553547 Mrs. ZODINGPUII . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-021-001/406
() 		2201003013NRG23031020220155127 03/10/2022 Lalthatpuii 2201003WL000891 Lalthatpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553488 Mrs. LALTHATPUII . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-021-001/407
() 		2201003013NRG23031020220155128 03/10/2022 Lalruatfela 2201003WL000891 Lalruatfela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553413 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-021-001/408
() 		2201003013NRG23031020220155129 03/10/2022 Biakthari 2201003WL000891 Biakthari 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553421 Mrs. BIAKTHARI . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-021-001/409
() 		2201003013NRG23031020220155130 03/10/2022 VL Zarzokimi Colney 2201003WL000891 VL Zarzokimi Colney 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553552 MISS VL ZARZOKIMI COLNEY STATE BANK OF INDIA(508548)
163 PHULLEN MZ-01-003-021-001/410
() 		2201003013NRG23031020220155132 03/10/2022 Zothanpari 2201003WL000891 Zothanpari 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553770 Miss. ZOTHANPARI . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-021-001/411
() 		2201003013NRG23031020220155133 03/10/2022 Lalramhmuaki 2201003WL000891 Lalramhmuaki 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553428 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-021-001/416
() 		2201003013NRG23031020220155135 03/10/2022 VL.Hminghlupuii 2201003WL000891 VL.Hminghlupuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553750 Mrs. VLHMINGHLUPUII . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-021-001/417
() 		2201003013NRG23031020220155136 03/10/2022 Lalrokimi 2201003WL000891 Lalrokimi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553751 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-021-001/418
() 		2201003013NRG23031020220155137 03/10/2022 Lalhnehpuii 2201003WL000891 Lalhnehpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553625 Mrs. LALHNEHPUII . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-021-001/419
() 		2201003013NRG23031020220155138 03/10/2022 James Zothanmawia 2201003WL000891 James Zothanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553772 JAMES ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-021-001/42
() 		2201003013NRG23031020220155139 03/10/2022 Zosangliana 2201003WL000891 Zosangliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553744 ZOSANGLIANA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-003-021-001/420
() 		2201003013NRG23031020220155140 03/10/2022 R. Lalruatkima 2201003WL000891 R. Lalruatkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553643 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-021-001/422
() 		2201003013NRG23031020220155142 03/10/2022 C. Lalremmawia 2201003WL000891 C. Lalremmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553778 Mr. C LALREMMAWIA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-021-001/425
() 		2201003013NRG23031020220155143 03/10/2022 Hmingchhuanawmi 2201003WL000891 Hmingchhuanawmi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553594 Mrs. T HMINGCHHUANAWMI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-021-001/426
() 		2201003013NRG23031020220155144 03/10/2022 Lallungmuana 2201003WL000891 Lallungmuana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553779 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-021-001/427
() 		2201003013NRG23031020220155145 03/10/2022 Zonunmawia 2201003WL000891 Zonunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553624 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-021-001/433
() 		2201003013NRG23031020220155150 03/10/2022 Lalzuitluanga 2201003WL000891 Lalzuitluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553445 Mr. LALZUITLUANGA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-021-001/434
() 		2201003013NRG23031020220155151 03/10/2022 Lalhriatpuii 2201003WL000891 Lalhriatpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553788 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-021-001/435
() 		2201003013NRG23031020220155152 03/10/2022 Rosepari 2201003WL000891 Rosepari 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553789 Mr. ROSEPARI . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-021-001/44
() 		2201003013NRG23031020220155155 03/10/2022 Lalthlamuana 2201003WL000891 Lalthlamuana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553437 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-021-001/441
() 		2201003013NRG23031020220155156 03/10/2022 MS Dawngtharzeli 2201003WL000891 MS Dawngtharzeli 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553790 Mrs. MS.DAWNGTHARZELI . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-021-001/444
() 		2201003013NRG23031020220155157 03/10/2022 Laldawngliani 2201003WL000891 Laldawngliani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553627 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-021-001/445
() 		2201003013NRG23031020220155158 03/10/2022 Laltanpuia 2201003WL000891 Laltanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553423 MR LALTANPUIA STATE BANK OF INDIA(508548)
182 PHULLEN MZ-01-003-021-001/450
() 		2201003013NRG23031020220155160 03/10/2022 Lalrinsangi 2201003WL000891 Lalrinsangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553785 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-021-001/451
() 		2201003013NRG23031020220155161 03/10/2022 Lallianpari 2201003WL000891 Lallianpari 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553597 MR LALLIANPARI STATE BANK OF INDIA(508548)
184 PHULLEN MZ-01-003-021-001/452
() 		2201003013NRG23031020220155162 03/10/2022 Vanlalpeka 2201003WL000891 Vanlalpeka 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553786 VANLALPEKA AIRTEL PAYMENTS BANK LIMITED(990288)
185 PHULLEN MZ-01-003-021-001/453
() 		2201003013NRG23031020220155163 03/10/2022 Lalhruaitluanga 2201003WL000891 Lalhruaitluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553670 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-021-001/454
() 		2201003013NRG23031020220155164 03/10/2022 C Lalrinkima 2201003WL000891 C Lalrinkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553545 Mr. C LALRINKIMA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-021-001/456
() 		2201003013NRG23031020220155165 03/10/2022 PC Lallawmkimi 2201003WL000891 PC Lallawmkimi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553791 Mrs. PC LALLAWMKIMI . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-021-001/458
() 		2201003013NRG23031020220155167 03/10/2022 H Ramliana 2201003WL000891 H Ramliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553626 MR H RAMLIANA STATE BANK OF INDIA(508548)
189 PHULLEN MZ-01-003-021-001/460
() 		2201003013NRG23031020220155168 03/10/2022 Vanlalthanga 2201003WL000891 Vanlalthanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553792 VANLALTHANGA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-021-001/461
() 		2201003013NRG23031020220155169 03/10/2022 Vanlalrengpuii 2201003WL000891 Vanlalrengpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553794 Miss. VANLALRENGPUII . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-021-001/463
() 		2201003013NRG23031020220155171 03/10/2022 Vanthangpuia 2201003WL000891 Vanthangpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553793 Mr. VANTHANGPUIA . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-003-021-001/50
() 		2201003013NRG23031020220155205 03/10/2022 TBC Lalsawma 2201003WL000891 TBC Lalsawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553701 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-021-001/52
() 		2201003013NRG23031020220155225 03/10/2022 Lalramchhana 2201003WL000891 Lalramchhana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553570 Mr. LALRAMCHHANA DUPLICATE PASS BOOK MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-021-001/53
() 		2201003013NRG23031020220155234 03/10/2022 MS Dawngzela 2201003WL000891 MS Dawngzela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553434 Mr. MS DAWNGZELA . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-021-001/54
() 		2201003013NRG23031020220155242 03/10/2022 Lalremliana 2201003WL000891 Lalremliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553397 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-021-001/55
() 		2201003013NRG23031020220155252 03/10/2022 Thanghnuna 2201003WL000891 Thanghnuna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553707 Mr. THANGHNUNA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-021-001/57
() 		2201003013NRG23031020220155273 03/10/2022 Rodengi 2201003WL000891 Rodengi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553419 Mrs. RODENGI AND C LALRINSIAMA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-021-001/63
() 		2201003013NRG23031020220155299 03/10/2022 Lalhmachhuani 2201003WL000891 Lalhmachhuani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553615 MRS LALHMACHHUANI STATE BANK OF INDIA(508548)
199 PHULLEN MZ-01-003-021-001/64
() 		2201003013NRG23031020220155300 03/10/2022 Lalmuankimi 2201003WL000891 Lalmuankimi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553757 Ms. LALMUANKIMI . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-021-001/65
() 		2201003013NRG23031020220155301 03/10/2022 C Malsawma 2201003WL000891 C Malsawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553660 MR C MALSAWMA STATE BANK OF INDIA(508548)
201 PHULLEN MZ-01-003-021-001/67
() 		2201003013NRG23031020220155302 03/10/2022 Laithuama 2201003WL000891 Laithuama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553623 Mr. LAITHUAMA . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-021-001/68
() 		2201003013NRG23031020220155303 03/10/2022 Rosangzuali Sailo 2201003WL000891 Rosangzuali Sailo 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553711 MRS ROSANGZUALI SAILO STATE BANK OF INDIA(508548)
203 PHULLEN MZ-01-003-021-001/69
() 		2201003013NRG23031020220155304 03/10/2022 Laltlanzauva 2201003WL000891 Laltlanzauva 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553414 Mr. LALTLANZAUVA . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-021-001/7
() 		2201003013NRG23031020220155305 03/10/2022 Lalmuanawma 2201003WL000891 Lalmuanawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553614 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-021-001/70
() 		2201003013NRG23031020220155306 03/10/2022 Zothanpara 2201003WL000891 Zothanpara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553416 MR ZOTHANPARA STATE BANK OF INDIA(508548)
206 PHULLEN MZ-01-003-021-001/71
() 		2201003013NRG23031020220155307 03/10/2022 Sailovi 2201003WL000891 Sailovi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553610 Mrs. SAILOVI . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-021-001/73
() 		2201003013NRG23031020220155309 03/10/2022 Laltluangkima 2201003WL000891 Laltluangkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553399 Mr. LALTLUANGKIMA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-021-001/74
() 		2201003013NRG23031020220155310 03/10/2022 MS Dawngliana 2201003WL000891 MS Dawngliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553645 Mr. MS.DAWNGLIANA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-021-001/76
() 		2201003013NRG23031020220155311 03/10/2022 MS Dawngliana 2201003WL000891 MS Dawngliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553593 M.S.DAWNGLIANA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-021-001/78
() 		2201003013NRG23031020220155312 03/10/2022 Lalduhawmi 2201003WL000891 Lalduhawmi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553409 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
211 PHULLEN MZ-01-003-021-001/79
() 		2201003013NRG23031020220155313 03/10/2022 Lalngaihzuala 2201003WL000891 Lalngaihzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553734 MR LALNGAIHZUALA STATE BANK OF INDIA(508548)
212 PHULLEN MZ-01-003-021-001/8
() 		2201003013NRG23031020220155314 03/10/2022 Lalthakima Sailo 2201003WL000891 Lalthakima Sailo 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553607 MR LALTHAKIMA SAILO STATE BANK OF INDIA(508548)
213 PHULLEN MZ-01-003-021-001/81
() 		2201003013NRG23031020220155315 03/10/2022 Lalpianga 2201003WL000891 Lalpianga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553618 Mr. LALPIANGA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-021-001/83
() 		2201003013NRG23031020220155317 03/10/2022 Lalchhuanawma 2201003WL000891 Lalchhuanawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553407 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-021-001/84
() 		2201003013NRG23031020220155318 03/10/2022 Vanlalchhuanga 2201003WL000891 Vanlalchhuanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553691 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-003-021-001/87
() 		2201003013NRG23031020220155320 03/10/2022 Hmingdailova 2201003WL000891 Hmingdailova 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553622 Mr. CHALLIANTHANGI & HMINGDAILOVA . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-021-001/89
() 		2201003013NRG23031020220155321 03/10/2022 RC Dawngliana 2201003WL000891 RC Dawngliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553411 Mr. RC.DAWNGLIANA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-021-001/91
() 		2201003013NRG23031020220155324 03/10/2022 Lalnunhlua 2201003WL000891 Lalnunhlua 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553562 Mr. PC.LALNUNHLUA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-021-001/92
() 		2201003013NRG23031020220155325 03/10/2022 Zonunthara 2201003WL000891 Zonunthara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553753 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-021-001/96
() 		2201003013NRG23031020220155327 03/10/2022 Lalzuiliani 2201003WL000891 Lalzuiliani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553775 MRS LALZUILIANI STATE BANK OF INDIA(508548)
221 PHULLEN MZ-01-003-021-001/97
() 		2201003013NRG23031020220155328 03/10/2022 Tlanghmingthanga 2201003WL000891 Tlanghmingthanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553579 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-022-001/10
() 		2201003013NRG23031020220155329 03/10/2022 Liansanga 2201003WL000892 Liansanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553816 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-022-001/100
() 		2201003013NRG23031020220155330 03/10/2022 Romalsawma 2201003WL000892 Romalsawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553475 MR ROMALSAWMA STATE BANK OF INDIA(508548)
224 PHULLEN MZ-01-003-022-001/101
() 		2201003013NRG23031020220155331 03/10/2022 Rosangzuali 2201003WL000892 Rosangzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553541 MRS R DAILOVI STATE BANK OF INDIA(508548)
225 PHULLEN MZ-01-003-022-001/103
() 		2201003013NRG23031020220155333 03/10/2022 Ralngamthanga 2201003WL000892 Ralngamthanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553696 Mr. RALNGAMTHANGA . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-022-001/105
() 		2201003013NRG23031020220155335 03/10/2022 Lalruatchhunga 2201003WL000892 Lalruatchhunga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553648 Mr. LALRUATCHHUNGA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-022-001/106
() 		2201003013NRG23031020220155336 03/10/2022 Lalrammawii 2201003WL000892 Lalrammawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553689 MRS H RAMMAWII STATE BANK OF INDIA(508548)
228 PHULLEN MZ-01-003-022-001/109
() 		2201003013NRG23031020220155337 03/10/2022 Lalhruaitluanga 2201003WL000892 Lalhruaitluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553658 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
229 PHULLEN MZ-01-003-022-001/110
() 		2201003013NRG23031020220155339 03/10/2022 PC Biakzauva 2201003WL000892 PC Biakzauva 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553381 Mr. PC LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-022-001/111
() 		2201003013NRG23031020220155340 03/10/2022 Lalnunchhuanga 2201003WL000892 Lalnunchhuanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553807 Mr. NUNCHHUANGA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-022-001/112
() 		2201003013NRG23031020220155341 03/10/2022 Chawnghmingi 2201003WL000892 Chawnghmingi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553373 Mrs. CHAWNGHMINGTHANGI . . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-022-001/118
() 		2201003013NRG23031020220155343 03/10/2022 Malsawmdawngsanga 2201003WL000892 Malsawmdawngsanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553539 MR MS DAWNGSANGA STATE BANK OF INDIA(508548)
233 PHULLEN MZ-01-003-022-001/12
() 		2201003013NRG23031020220155345 03/10/2022 Lalrammawia 2201003WL000892 Lalrammawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553719 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-022-001/123
() 		2201003013NRG23031020220155348 03/10/2022 Lalengmawia 2201003WL000892 Lalengmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553390 MR LALENGMAWIA STATE BANK OF INDIA(508548)
235 PHULLEN MZ-01-003-022-001/124
() 		2201003013NRG23031020220155349 03/10/2022 C Lalruata 2201003WL000892 C Lalruata 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553721 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-022-001/125
() 		2201003013NRG23031020220155350 03/10/2022 Lalchhandama 2201003WL000892 Lalchhandama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553798 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
237 PHULLEN MZ-01-003-022-001/127
() 		2201003013NRG23031020220155352 03/10/2022 Vantluanga 2201003WL000892 Vantluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553729 Mr. VANTLUANGA . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-022-001/128
() 		2201003013NRG23031020220155353 03/10/2022 Vanlalnghaki 2201003WL000892 Vanlalnghaki 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553355 MRS VANLALNGHAKI STATE BANK OF INDIA(508548)
239 PHULLEN MZ-01-003-022-001/129
() 		2201003013NRG23031020220155354 03/10/2022 Kaphliri 2201003WL000892 Kaphliri 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553599 Mrs. KAPHLIRI AND LALRAMPUII . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-022-001/130
() 		2201003013NRG23031020220155356 03/10/2022 Ngurlianchhungi 2201003WL000892 Ngurlianchhungi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553608 Mrs. NGURLIANCHHUNGI . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-022-001/131
() 		2201003013NRG23031020220155357 03/10/2022 T.Chuangliana 2201003WL000892 T.Chuangliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553528 Mr. T CHUANGLIANA . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-022-001/132
() 		2201003013NRG23031020220155358 03/10/2022 Lalrama 2201003WL000892 Lalrama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553447 Mr. LALRAMA . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-003-022-001/133
() 		2201003013NRG23031020220155359 03/10/2022 Zosangzuali 2201003WL000892 Zosangzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553731 MRS ZOSANGZUALI STATE BANK OF INDIA(508548)
244 PHULLEN MZ-01-003-022-001/135
() 		2201003013NRG23031020220155360 03/10/2022 Lalchhuanawma 2201003WL000892 Lalchhuanawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553727 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
245 PHULLEN MZ-01-003-022-001/136
() 		2201003013NRG23031020220155361 03/10/2022 Rintluanga 2201003WL000892 Rintluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553391 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
246 PHULLEN MZ-01-003-022-001/137
() 		2201003013NRG23031020220155362 03/10/2022 Sawverthanga 2201003WL000892 Sawverthanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553555 Mr. K.SAWVARTHANGA . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-022-001/14
() 		2201003013NRG23031020220155364 03/10/2022 C Rinkima 2201003WL000892 C Rinkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553486 MR RINKIMA STATE BANK OF INDIA(508548)
248 PHULLEN MZ-01-003-022-001/143
() 		2201003013NRG23031020220155366 03/10/2022 Lallungkhami 2201003WL000892 Lallungkhami 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553330 MR NGURTHANZARA SAILO STATE BANK OF INDIA(508548)
249 PHULLEN MZ-01-003-022-001/144
() 		2201003013NRG23031020220155367 03/10/2022 C Zosanga 2201003WL000892 C Zosanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553598 MR C ZOSANGA STATE BANK OF INDIA(508548)
250 PHULLEN MZ-01-003-022-001/145
() 		2201003013NRG23031020220155368 03/10/2022 Zoramherliana 2201003WL000892 Zoramherliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553378 Mr. ZORAMHERLIANA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-022-001/148
() 		2201003013NRG23031020220155369 03/10/2022 PC Lalrema 2201003WL000892 PC Lalrema 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553796 Mr. LALREMA . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-003-022-001/15
() 		2201003013NRG23031020220155370 03/10/2022 Lalhruaikima 2201003WL000892 Lalhruaikima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553717 Mr. LALHRUAIKIMA . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-003-022-001/151
() 		2201003013NRG23031020220155372 03/10/2022 LK Munga 2201003WL000892 LK Munga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553605 Mr. LK.MUNGA . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-003-022-001/152
() 		2201003013NRG23031020220155373 03/10/2022 Lalrinvula 2201003WL000892 Lalrinvula 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553724 Mr. LALRINVULA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-022-001/153
() 		2201003013NRG23031020220155374 03/10/2022 Rintluanga 2201003WL000892 Rintluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553575 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-022-001/154
() 		2201003013NRG23031020220155375 03/10/2022 B Lalramchhana 2201003WL000892 B Lalramchhana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553513 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
257 PHULLEN MZ-01-003-022-001/155
() 		2201003013NRG23031020220155376 03/10/2022 C Zothanpuia 2201003WL000892 C Zothanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553454 Mr. C.ZOTHANPUIA . . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-022-001/156
() 		2201003013NRG23031020220155377 03/10/2022 Lalmuankima 2201003WL000892 Lalmuankima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553376 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-003-022-001/158
() 		2201003013NRG23031020220155379 03/10/2022 Zatluanga 2201003WL000892 Zatluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553604 MR C ZATLUANGA STATE BANK OF INDIA(508548)
260 PHULLEN MZ-01-003-022-001/161
() 		2201003013NRG23031020220155382 03/10/2022 John Laldinthara 2201003WL000892 John Laldinthara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553662 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
261 PHULLEN MZ-01-003-022-001/163
() 		2201003013NRG23031020220155384 03/10/2022 Roluta Pachuau 2201003WL000892 Roluta Pachuau 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553459 MR ROLUTA PACHUAU STATE BANK OF INDIA(508548)
262 PHULLEN MZ-01-003-022-001/164
() 		2201003013NRG23031020220155385 03/10/2022 Lalrinliana 2201003WL000892 Lalrinliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553510 Mr. RINLIANA . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-003-022-001/165
() 		2201003013NRG23031020220155386 03/10/2022 C Vanlalmuana 2201003WL000892 C Vanlalmuana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553532 MR C VANLALMUANA STATE BANK OF INDIA(508548)
264 PHULLEN MZ-01-003-022-001/167
() 		2201003013NRG23031020220155387 03/10/2022 Biakdawla 2201003WL000892 Biakdawla 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553695 Mr. BIAKDAWLA . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-003-022-001/168
() 		2201003013NRG23031020220155388 03/10/2022 PC Thangdula 2201003WL000892 PC Thangdula 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553466 Mr. THANGDULA . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-003-022-001/169
() 		2201003013NRG23031020220155389 03/10/2022 Lalhriatrenga 2201003WL000892 Lalhriatrenga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553463 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-003-022-001/172
() 		2201003013NRG23031020220155391 03/10/2022 Jerry Laldingliana 2201003WL000892 Jerry Laldingliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553527 MR JERRY LALDINGLIANA STATE BANK OF INDIA(508548)
268 PHULLEN MZ-01-003-022-001/175
() 		2201003013NRG23031020220155393 03/10/2022 Lalhosana 2201003WL000892 Lalhosana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553718 Mr. LALHOSANA . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-003-022-001/176
() 		2201003013NRG23031020220155394 03/10/2022 C Lalruala 2201003WL000892 C Lalruala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553669 MR C LALRUALA STATE BANK OF INDIA(508548)
270 PHULLEN MZ-01-003-022-001/177
() 		2201003013NRG23031020220155395 03/10/2022 Lalthangkimi 2201003WL000892 Lalthangkimi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553451 Mrs. LALTHANGKIMI . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-003-022-001/179
() 		2201003013NRG23031020220155396 03/10/2022 Lalbiakkima 2201003WL000892 Lalbiakkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553505 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-003-022-001/18
() 		2201003013NRG23031020220155397 03/10/2022 Biakzauva 2201003WL000892 Biakzauva 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553592 Mr. BIAKZAUVA . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-003-022-001/182
() 		2201003013NRG23031020220155399 03/10/2022 Lalrinliani 2201003WL000892 Lalrinliani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553803 Mrs. LALRINLIANI AND K.LALHRIATPUII . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-003-022-001/183
() 		2201003013NRG23031020220155400 03/10/2022 K Laltlanzara 2201003WL000892 K Laltlanzara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553384 Mr. LALTLANZARA . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-003-022-001/184
() 		2201003013NRG23031020220155401 03/10/2022 C Lalbuatsaiha 2201003WL000892 C Lalbuatsaiha 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553487 MRS C LALROZAMI STATE BANK OF INDIA(508548)
276 PHULLEN MZ-01-003-022-001/185
() 		2201003013NRG23031020220155402 03/10/2022 Biakthanmawia 2201003WL000892 Biakthanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553371 Mr. BIAKTHANMAWIA . . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-003-022-001/188
() 		2201003013NRG23031020220155403 03/10/2022 Ramnunsangi 2201003WL000892 Ramnunsangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553675 RAMNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
278 PHULLEN MZ-01-003-022-001/19
() 		2201003013NRG23031020220155405 03/10/2022 Lalrinchhana 2201003WL000892 Lalrinchhana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553336 Mr. RINCHHANA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-003-022-001/190
() 		2201003013NRG23031020220155406 03/10/2022 Lalawmpuia 2201003WL000892 Lalawmpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553530 MR LALAWMPUIA STATE BANK OF INDIA(508548)
280 PHULLEN MZ-01-003-022-001/192
() 		2201003013NRG23031020220155408 03/10/2022 Buangthanmawia 2201003WL000892 Buangthanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553343 Mr. BUANGTHANMAWIA . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-003-022-001/195
() 		2201003013NRG23031020220155410 03/10/2022 Lalsawia 2201003WL000892 Lalsawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553503 MR LALSAWIA STATE BANK OF INDIA(508548)
282 PHULLEN MZ-01-003-022-001/197
() 		2201003013NRG23031020220155412 03/10/2022 Lalruatkima 2201003WL000892 Lalruatkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553469 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-003-022-001/199
() 		2201003013NRG23031020220155413 03/10/2022 Rodingngheta 2201003WL000892 Rodingngheta 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553685 MR RODINNGHETA STATE BANK OF INDIA(508548)
284 PHULLEN MZ-01-003-022-001/20
() 		2201003013NRG23031020220155415 03/10/2022 Thangzovi 2201003WL000892 Thangzovi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553345 Miss. THANGZOVI . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-003-022-001/201
() 		2201003013NRG23031020220155416 03/10/2022 Ramthanmawia 2201003WL000892 Ramthanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553715 Mr. RAMTHANMAWIA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-003-022-001/202
() 		2201003013NRG23031020220155417 03/10/2022 Chalthuama 2201003WL000892 Chalthuama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553522 MR CHALTHUAMA STATE BANK OF INDIA(508548)
287 PHULLEN MZ-01-003-022-001/203
() 		2201003013NRG23031020220155418 03/10/2022 Thanengi 2201003WL000892 Thanengi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553473 Mrs. THANENGI . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-003-022-001/204
() 		2201003013NRG23031020220155419 03/10/2022 Lalbiakzuala 2201003WL000892 Lalbiakzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553801 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-022-001/205
() 		2201003013NRG23031020220155420 03/10/2022 LaLfakzauva 2201003WL000892 LaLfakzauva 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553452 Mr. LALFAKZAUVA . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-022-001/206
() 		2201003013NRG23031020220155421 03/10/2022 Biakthansanga 2201003WL000892 Biakthansanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553732 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-003-022-001/207
() 		2201003013NRG23031020220155422 03/10/2022 Lalmalsawma 2201003WL000892 Lalmalsawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553502 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
292 PHULLEN MZ-01-003-022-001/21
() 		2201003013NRG23031020220155425 03/10/2022 CT Lalthakima 2201003WL000892 CT Lalthakima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553663 Mr. C.T.LALTHAKIMA . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-003-022-001/210
() 		2201003013NRG23031020220155426 03/10/2022 Lalthatluanga 2201003WL000892 Lalthatluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553342 Mr. C.LALTHATLUANGA . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-003-022-001/211
() 		2201003013NRG23031020220155427 03/10/2022 Lalnuntluanga 2201003WL000892 Lalnuntluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553508 Mrs. T.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-003-022-001/214
() 		2201003013NRG23031020220155428 03/10/2022 Lalbiaknunga 2201003WL000892 Lalbiaknunga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553504 Mr. L.BIAKNUNGA . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-003-022-001/216
() 		2201003013NRG23031020220155430 03/10/2022 Lalmawizuali 2201003WL000892 Lalmawizuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553350 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-003-022-001/217
() 		2201003013NRG23031020220155431 03/10/2022 R Lalrintluanga 2201003WL000892 R Lalrintluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553524 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-022-001/218
() 		2201003013NRG23031020220155432 03/10/2022 Hmingthanmawia 2201003WL000892 Hmingthanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553656 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-003-022-001/225
() 		2201003013NRG23031020220155438 03/10/2022 R Laldinpuia 2201003WL000892 R Laldinpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553686 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-003-022-001/227
() 		2201003013NRG23031020220155440 03/10/2022 Lalvulmawii 2201003WL000892 Lalvulmawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553467 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-003-022-001/228
() 		2201003013NRG23031020220155441 03/10/2022 R Lalremtluanga 2201003WL000892 R Lalremtluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553369 Mr. R.LALREMTLUANGA . . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-003-022-001/229
() 		2201003013NRG23031020220155442 03/10/2022 Malsawmdawngkima 2201003WL000892 Malsawmdawngkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553498 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-003-022-001/231
() 		2201003013NRG23031020220155443 03/10/2022 R Lalfakawma 2201003WL000892 R Lalfakawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553449 Mr. R.LALFAKAWMA . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-003-022-001/232
() 		2201003013NRG23031020220155444 03/10/2022 Lalparzuali 2201003WL000892 Lalparzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553800 Mrs. LALPARZUALI . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-003-022-001/233
() 		2201003013NRG23031020220155445 03/10/2022 Lalthangi 2201003WL000892 Lalthangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553348 MRS VANLALTHANGI STATE BANK OF INDIA(508548)
306 PHULLEN MZ-01-003-022-001/234
() 		2201003013NRG23031020220155446 03/10/2022 Lalrinfela 2201003WL000892 Lalrinfela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553655 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-003-022-001/235
() 		2201003013NRG23031020220155447 03/10/2022 Zonunmawia 2201003WL000892 Zonunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553483 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-003-022-001/236
() 		2201003013NRG23031020220155448 03/10/2022 Lalawmpuia 2201003WL000892 Lalawmpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553382 Mr. R.LALAWMPUIA . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-003-022-001/237
() 		2201003013NRG23031020220155449 03/10/2022 Lalbiaknii 2201003WL000892 Lalbiaknii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553680 MS LALBIAKNII STATE BANK OF INDIA(508548)
310 PHULLEN MZ-01-003-022-001/238
() 		2201003013NRG23031020220155450 03/10/2022 K Laltlankima 2201003WL000892 K Laltlankima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553480 Mr. TLANKIMA . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-003-022-001/239
() 		2201003013NRG23031020220155451 03/10/2022 Lalnunsiama 2201003WL000892 Lalnunsiama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553379 Mr. V.LALNUNSIAMA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-022-001/24
() 		2201003013NRG23031020220155452 03/10/2022 Vanlalpeka 2201003WL000892 Vanlalpeka 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553389 MRS BIAKSAILOVI STATE BANK OF INDIA(508548)
313 PHULLEN MZ-01-003-022-001/240
() 		2201003013NRG23031020220155453 03/10/2022 Lalmuanzova 2201003WL000892 Lalmuanzova 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553374 MR LALMUANZOVA STATE BANK OF INDIA(508548)
314 PHULLEN MZ-01-003-022-001/242
() 		2201003013NRG23031020220155455 03/10/2022 Vanlalruati 2201003WL000892 Vanlalruati 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553668 MRS VANLALRUATI RUATI STATE BANK OF INDIA(508548)
315 PHULLEN MZ-01-003-022-001/243
() 		2201003013NRG23031020220155456 03/10/2022 C Vanlalbela 2201003WL000892 C Vanlalbela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553383 MR C VANLALBELA STATE BANK OF INDIA(508548)
316 PHULLEN MZ-01-003-022-001/244
() 		2201003013NRG23031020220155457 03/10/2022 Lalnghaka 2201003WL000892 Lalnghaka 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553654 MR LALNGHAKA STATE BANK OF INDIA(508548)
317 PHULLEN MZ-01-003-022-001/245
() 		2201003013NRG23031020220155458 03/10/2022 Lalbiaktluanga 2201003WL000892 Lalbiaktluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553375 Mrs. LIANNGURI AND LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-003-022-001/246
() 		2201003013NRG23031020220155459 03/10/2022 Thangmawii 2201003WL000892 Thangmawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553534 MRS THANGMAWII STATE BANK OF INDIA(508548)
319 PHULLEN MZ-01-003-022-001/248
() 		2201003013NRG23031020220155461 03/10/2022 Lalengkima 2201003WL000892 Lalengkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553533 Mr. C.LALENGKIMA . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-003-022-001/249
() 		2201003013NRG23031020220155462 03/10/2022 Thangmawizuala 2201003WL000892 Thangmawizuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553521 Mr. THANGMAWIZUALA . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-003-022-001/25
() 		2201003013NRG23031020220155463 03/10/2022 C Lalramhluni 2201003WL000892 C Lalramhluni 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553460 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
322 PHULLEN MZ-01-003-022-001/250
() 		2201003013NRG23031020220155464 03/10/2022 Gospel Hmangaihthangi 2201003WL000892 Gospel Hmangaihthangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553811 Miss. G.HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-003-022-001/251
() 		2201003013NRG23031020220155465 03/10/2022 Biaktluangi 2201003WL000892 Biaktluangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553525 MRS LALBIAKTLUANGI LALBIAKTLUANGI STATE BANK OF INDIA(508548)
324 PHULLEN MZ-01-003-022-001/252
() 		2201003013NRG23031020220155466 03/10/2022 Thangdawla 2201003WL000892 Thangdawla 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553470 Mr. THANGDAWLA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-003-022-001/253
() 		2201003013NRG23031020220155467 03/10/2022 Lalramengi 2201003WL000892 Lalramengi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553813 MRS LALRAM ENGI STATE BANK OF INDIA(508548)
326 PHULLEN MZ-01-003-022-001/254
() 		2201003013NRG23031020220155468 03/10/2022 Ramparmawii 2201003WL000892 Ramparmawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553519 MRS RAMPARMAWII STATE BANK OF INDIA(508548)
327 PHULLEN MZ-01-003-022-001/255
() 		2201003013NRG23031020220155469 03/10/2022 Zosangpuii 2201003WL000892 Zosangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553356 Miss. ZOSANGPUII . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-022-001/256
() 		2201003013NRG23031020220155470 03/10/2022 F Lalthangzuala 2201003WL000892 F Lalthangzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553497 MR F LALTHANGZUALA STATE BANK OF INDIA(508548)
329 PHULLEN MZ-01-003-022-001/258
() 		2201003013NRG23031020220155471 03/10/2022 Zotharzuali 2201003WL000892 Zotharzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553661 MRS ZOTHARZUALI STATE BANK OF INDIA(508548)
330 PHULLEN MZ-01-003-022-001/26
() 		2201003013NRG23031020220155473 03/10/2022 Sapdenga 2201003WL000892 Sapdenga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553511 Mr. SAPDENGA . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-003-022-001/260
() 		2201003013NRG23031020220155474 03/10/2022 C Lalhmahruaii 2201003WL000892 C Lalhmahruaii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553346 Miss. LALHMAHRUAII . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-003-022-001/262
() 		2201003013NRG23031020220155476 03/10/2022 Amosa Lalduhsaka Sailo 2201003WL000892 Amosa Lalduhsaka Sailo 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553682 MR AMOS LALDUHSAKA STATE BANK OF INDIA(508548)
333 PHULLEN MZ-01-003-022-001/263
() 		2201003013NRG23031020220155477 03/10/2022 Zaihlimpuii 2201003WL000892 Zaihlimpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553351 MRS ZAIHLIMPUII STATE BANK OF INDIA(508548)
334 PHULLEN MZ-01-003-022-001/264
() 		2201003013NRG23031020220155478 03/10/2022 T Lalropuia 2201003WL000892 T Lalropuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553372 Mr. T.LALROPUIA . . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-003-022-001/266
() 		2201003013NRG23031020220155479 03/10/2022 Lawmnapari 2201003WL000892 Lawmnapari 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553537 MRS LAWMNAPARI STATE BANK OF INDIA(508548)
336 PHULLEN MZ-01-003-022-001/268
() 		2201003013NRG23031020220155480 03/10/2022 Zoramchhana 2201003WL000892 Zoramchhana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553799 MR V ZORAMCHHANA STATE BANK OF INDIA(508548)
337 PHULLEN MZ-01-003-022-001/27
() 		2201003013NRG23031020220155481 03/10/2022 Zonunmawia 2201003WL000892 Zonunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553448 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-003-022-001/270
() 		2201003013NRG23031020220155482 03/10/2022 C Lalmuanpuia 2201003WL000892 C Lalmuanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553380 Mr. VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-003-022-001/271
() 		2201003013NRG23031020220155483 03/10/2022 T Lalruatkima 2201003WL000892 T Lalruatkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553462 Mr. T LALRUATKIMA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-003-022-001/273
() 		2201003013NRG23031020220155484 03/10/2022 Chanchinmawia 2201003WL000892 Chanchinmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553479 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-003-022-001/274
() 		2201003013NRG23031020220155485 03/10/2022 David Lalremruata 2201003WL000892 David Lalremruata 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553600 Mr. DAVID LALREMRUATA AND LALTLANSANGI MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-003-022-001/275
() 		2201003013NRG23031020220155486 03/10/2022 Lalhriathlua 2201003WL000892 Lalhriathlua 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553667 Mr. HRIATHLUA . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-003-022-001/276
() 		2201003013NRG23031020220155487 03/10/2022 M Laldingliana 2201003WL000892 M Laldingliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553446 MR LALDINGLIANA STATE BANK OF INDIA(508548)
344 PHULLEN MZ-01-003-022-001/277
() 		2201003013NRG23031020220155488 03/10/2022 Joseph Hmingchungnunga 2201003WL000892 Joseph Hmingchungnunga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553698 Mr. J.HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-003-022-001/278
() 		2201003013NRG23031020220155489 03/10/2022 Lalbiaktluanga 2201003WL000892 Lalbiaktluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553458 Mr. LALBIAKTLUANGA . . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-003-022-001/279
() 		2201003013NRG23031020220155490 03/10/2022 Lalrammuana 2201003WL000892 Lalrammuana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553478 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-003-022-001/28
() 		2201003013NRG23031020220155491 03/10/2022 Lalsangzuali 2201003WL000892 Lalsangzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553817 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
348 PHULLEN MZ-01-003-022-001/280
() 		2201003013NRG23031020220155492 03/10/2022 Isak MS Tluanga 2201003WL000892 Isak MS Tluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553476 MR ISAK MS TLUANGA STATE BANK OF INDIA(508548)
349 PHULLEN MZ-01-003-022-001/281
() 		2201003013NRG23031020220155493 03/10/2022 C Malsawmdawngzuala 2201003WL000892 C Malsawmdawngzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553464 Mr. C.MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-003-022-001/283
() 		2201003013NRG23031020220155494 03/10/2022 Lalrinsanga Sailo 2201003WL000892 Lalrinsanga Sailo 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553354 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-003-022-001/284
() 		2201003013NRG23031020220155495 03/10/2022 C Lalnundailova 2201003WL000892 C Lalnundailova 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553500 Mr. C.NUNDAILOVA . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-003-022-001/286
() 		2201003013NRG23031020220155496 03/10/2022 K Lalzarliana 2201003WL000892 K Lalzarliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553808 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-003-022-001/287
() 		2201003013NRG23031020220155497 03/10/2022 Lalenga 2201003WL000892 Lalenga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553482 Mr. LALENGMAWIA N LALRINSANGA . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-003-022-001/29
() 		2201003013NRG23031020220155500 03/10/2022 Lalhnehzauva 2201003WL000892 Lalhnehzauva 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553602 Mr. LALHNEHZAUVA . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-003-022-001/291
() 		2201003013NRG23031020220155502 03/10/2022 Hmangaihzuali 2201003WL000892 Hmangaihzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553677 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-003-022-001/292
() 		2201003013NRG23031020220155503 03/10/2022 Biakkungi 2201003WL000892 Biakkungi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553561 MISS BIAKKUNGI STATE BANK OF INDIA(508548)
357 PHULLEN MZ-01-003-022-001/293
() 		2201003013NRG23031020220155504 03/10/2022 Lalrinfeli 2201003WL000892 Lalrinfeli 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553347 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-003-022-001/297
() 		2201003013NRG23031020220155506 03/10/2022 Lalramzauva 2201003WL000892 Lalramzauva 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553531 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-003-022-001/309
() 		2201003013NRG23031020220155509 03/10/2022 C.Lalhmachhuana 2201003WL000892 C.Lalhmachhuana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553450 Mr. C.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-003-022-001/31
() 		2201003013NRG23031020220155510 03/10/2022 J Thangthuia 2201003WL000892 J Thangthuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553556 Mr. J.THANGTHUIA . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-003-022-001/312
() 		2201003013NRG23031020220155512 03/10/2022 Lalnunpari 2201003WL000892 Lalnunpari 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553725 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-003-022-001/313
() 		2201003013NRG23031020220155513 03/10/2022 Ramengmawia 2201003WL000892 Ramengmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553523 MR RAMENGMAWIA STATE BANK OF INDIA(508548)
363 PHULLEN MZ-01-003-022-001/315
() 		2201003013NRG23031020220155515 03/10/2022 Vanlalchhuanga 2201003WL000892 Vanlalchhuanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553559 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-003-022-001/316
() 		2201003013NRG23031020220155516 03/10/2022 Laltlansai 2201003WL000892 Laltlansai 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553331 Miss. LALTLANSAI . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-003-022-001/32
() 		2201003013NRG23031020220155519 03/10/2022 Lalramhluna 2201003WL000892 Lalramhluna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553417 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-003-022-001/321
() 		2201003013NRG23031020220155521 03/10/2022 Biaknunthari 2201003WL000892 Biaknunthari 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553352 Miss. BIAKNUNTHARI . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-003-022-001/322
() 		2201003013NRG23031020220155522 03/10/2022 Lalrinmawia 2201003WL000892 Lalrinmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553520 MR LALRINMAWIA STATE BANK OF INDIA(508548)
368 PHULLEN MZ-01-003-022-001/323
() 		2201003013NRG23031020220155523 03/10/2022 K Lalruatkima 2201003WL000892 K Lalruatkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553576 MR K LALRUATKIMA STATE BANK OF INDIA(508548)
369 PHULLEN MZ-01-003-022-001/326
() 		2201003013NRG23031020220155526 03/10/2022 Rohlui 2201003WL000892 Rohlui 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553676 LALROHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
370 PHULLEN MZ-01-003-022-001/328
() 		2201003013NRG23031020220155528 03/10/2022 Vanlalliana 2201003WL000892 Vanlalliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553507 MRS LALNUNPUII STATE BANK OF INDIA(508548)
371 PHULLEN MZ-01-003-022-001/33
() 		2201003013NRG23031020220155529 03/10/2022 Zonunsiama 2201003WL000892 Zonunsiama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553456 Mr. ZONUNSIAMA . . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-003-022-001/331
() 		2201003013NRG23031020220155531 03/10/2022 Lalchhandami 2201003WL000892 Lalchhandami 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553810 Miss. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-003-022-001/333
() 		2201003013NRG23031020220155533 03/10/2022 Lalrinchhana 2201003WL000892 Lalrinchhana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553548 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-003-022-001/334
() 		2201003013NRG23031020220155534 03/10/2022 F Ropara 2201003WL000892 F Ropara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553353 F.ROPARA . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-003-022-001/335
() 		2201003013NRG23031020220155535 03/10/2022 Parkungi 2201003WL000892 Parkungi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553332 Miss. PARKUNGI . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-003-022-001/336
() 		2201003013NRG23031020220155536 03/10/2022 PC Lalrotlinga 2201003WL000892 PC Lalrotlinga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553367 MR PC LALRUATKIMA STATE BANK OF INDIA(508548)
377 PHULLEN MZ-01-003-022-001/338
() 		2201003013NRG23031020220155538 03/10/2022 Ramnghinglova 2201003WL000892 Ramnghinglova 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553664 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-003-022-001/339
() 		2201003013NRG23031020220155539 03/10/2022 C.Lalhmunengi 2201003WL000892 C.Lalhmunengi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553535 MRS C LALHMUNENGI STATE BANK OF INDIA(508548)
379 PHULLEN MZ-01-003-022-001/340
() 		2201003013NRG23031020220155541 03/10/2022 Laltlanzami 2201003WL000892 Laltlanzami 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553577 Miss. LALTLANZAMI . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-003-022-001/341
() 		2201003013NRG23031020220155542 03/10/2022 Lalchhuankimi 2201003WL000892 Lalchhuankimi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553560 Ms. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-003-022-001/342
() 		2201003013NRG23031020220155543 03/10/2022 Lalawmpuia 2201003WL000892 Lalawmpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553339 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-003-022-001/343
() 		2201003013NRG23031020220155544 03/10/2022 Lalhmingliani 2201003WL000892 Lalhmingliani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553726 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-003-022-001/344
() 		2201003013NRG23031020220155545 03/10/2022 Lalnunfela 2201003WL000892 Lalnunfela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553358 R.LALNUNFELA . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-003-022-001/345
() 		2201003013NRG23031020220155546 03/10/2022 Zothanpari 2201003WL000892 Zothanpari 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553516 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
385 PHULLEN MZ-01-003-022-001/346
() 		2201003013NRG23031020220155547 03/10/2022 Lalduhawma 2201003WL000892 Lalduhawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553809 LALDUHAWMA . MIZORAM RURAL BANK(607230)
386 PHULLEN MZ-01-003-022-001/347
() 		2201003013NRG23031020220155548 03/10/2022 Zoremmawia 2201003WL000892 Zoremmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553509 Mr. ZOREMMAWIA AND ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-003-022-001/349
() 		2201003013NRG23031020220155549 03/10/2022 R.Zedingchhuaka 2201003WL000892 R.Zedingchhuaka 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553394 MR RAMZIDINGA STATE BANK OF INDIA(508548)
388 PHULLEN MZ-01-003-022-001/350
() 		2201003013NRG23031020220155550 03/10/2022 Lalramhluna 2201003WL000892 Lalramhluna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553392 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-003-022-001/351
() 		2201003013NRG23031020220155551 03/10/2022 Lalremtluangi 2201003WL000892 Lalremtluangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553393 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-003-022-001/352
() 		2201003013NRG23031020220155552 03/10/2022 Thangmawii 2201003WL000892 Thangmawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553804 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-003-022-001/353
() 		2201003013NRG23031020220155553 03/10/2022 Laltlanthanga 2201003WL000892 Laltlanthanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553366 Mr. LALTLANTHANGA . . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-003-022-001/354
() 		2201003013NRG23031020220155554 03/10/2022 Lalchhungi 2201003WL000892 Lalchhungi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553506 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-003-022-001/357
() 		2201003013NRG23031020220155557 03/10/2022 Lalremtluangi 2201003WL000892 Lalremtluangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553684 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
394 PHULLEN MZ-01-003-022-001/359
() 		2201003013NRG23031020220155558 03/10/2022 Lalmalsawmi 2201003WL000892 Lalmalsawmi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553472 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
395 PHULLEN MZ-01-003-022-001/36
() 		2201003013NRG23031020220155559 03/10/2022 R Lalramenga 2201003WL000892 R Lalramenga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553455 Mr. LALRAMENGA . . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-003-022-001/360
() 		2201003013NRG23031020220155560 03/10/2022 Lalrimawia 2201003WL000892 Lalrimawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553386 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
397 PHULLEN MZ-01-003-022-001/361
() 		2201003013NRG23031020220155561 03/10/2022 Lafakawmi 2201003WL000892 Lafakawmi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553812 MRS LALFAKAWMI STATE BANK OF INDIA(508548)
398 PHULLEN MZ-01-003-022-001/364
() 		2201003013NRG23031020220155563 03/10/2022 Vanlalhriatpuii 2201003WL000892 Vanlalhriatpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553333 Miss. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-003-022-001/365
() 		2201003013NRG23031020220155564 03/10/2022 Thanzuali 2201003WL000892 Thanzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553518 MRS THANZUALI STATE BANK OF INDIA(508548)
400 PHULLEN MZ-01-003-022-001/366
() 		2201003013NRG23031020220155565 03/10/2022 Eddie Zosaimawia 2201003WL000892 Eddie Zosaimawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553457 MR EDDIE ZOSAIMAWIA STATE BANK OF INDIA(508548)
401 PHULLEN MZ-01-003-022-001/367
() 		2201003013NRG23031020220155566 03/10/2022 Kapkimi 2201003WL000892 Kapkimi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553536 Miss. KAPKIMI . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-003-022-001/369
() 		2201003013NRG23031020220155567 03/10/2022 Lalhundiki 2201003WL000892 Lalhundiki 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553549 MR VANLALNGHETA STATE BANK OF INDIA(508548)
403 PHULLEN MZ-01-003-022-001/37
() 		2201003013NRG23031020220155568 03/10/2022 R Lalsawmliana 2201003WL000892 R Lalsawmliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553377 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
404 PHULLEN MZ-01-003-022-001/371
() 		2201003013NRG23031020220155569 03/10/2022 Lalenkawli 2201003WL000892 Lalenkawli 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553542 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
405 PHULLEN MZ-01-003-022-001/374
() 		2201003013NRG23031020220155571 03/10/2022 Lalnunhlimi 2201003WL000892 Lalnunhlimi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553517 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
406 PHULLEN MZ-01-003-022-001/376
() 		2201003013NRG23031020220155573 03/10/2022 Saithangpuii 2201003WL000892 Saithangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553578 Miss. SAITHANGPUII . MIZORAM RURAL BANK(607230)
407 PHULLEN MZ-01-003-022-001/379
() 		2201003013NRG23031020220155575 03/10/2022 Zoramthari 2201003WL000892 Zoramthari 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553538 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-003-022-001/38
() 		2201003013NRG23031020220155576 03/10/2022 Ralhliri 2201003WL000892 Ralhliri 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553733 Mrs. RALHLIRI . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-003-022-001/380
() 		2201003013NRG23031020220155577 03/10/2022 Lalrunpuii 2201003WL000892 Lalrunpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553515 Mrs. LALRUNPUII . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-003-022-001/382
() 		2201003013NRG23031020220155579 03/10/2022 Lalrinsanga 2201003WL000892 Lalrinsanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553496 MR LALRINSANGA STATE BANK OF INDIA(508548)
411 PHULLEN MZ-01-003-022-001/383
() 		2201003013NRG23031020220155580 03/10/2022 Zodingliana 2201003WL000892 Zodingliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553340 Mr. ZODINGLIANA AND LALFAKKIMI . MIZORAM RURAL BANK(607230)
412 PHULLEN MZ-01-003-022-001/384
() 		2201003013NRG23031020220155581 03/10/2022 Vanlalchhuanga 2201003WL000892 Vanlalchhuanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553512 MR VANLALCHHUANGA STATE BANK OF INDIA(508548)
413 PHULLEN MZ-01-003-022-001/386
() 		2201003013NRG23031020220155582 03/10/2022 R.Lalthasanga 2201003WL000892 R.Lalthasanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553550 Mr. R.LALTHASANGA . MIZORAM RURAL BANK(607230)
414 PHULLEN MZ-01-003-022-001/388
() 		2201003013NRG23031020220155583 03/10/2022 Lalpana 2201003WL000892 Lalpana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553723 Mr. VANLALPANA . MIZORAM RURAL BANK(607230)
415 PHULLEN MZ-01-003-022-001/389
() 		2201003013NRG23031020220155584 03/10/2022 Zohmingliani 2201003WL000892 Zohmingliani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553471 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-003-022-001/390
() 		2201003013NRG23031020220155586 03/10/2022 E Lalhnehzova 2201003WL000892 E Lalhnehzova 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553334 Mr. F.LALHNEHZOVA . MIZORAM RURAL BANK(607230)
417 PHULLEN MZ-01-003-022-001/391
() 		2201003013NRG23031020220155587 03/10/2022 Zothansanga 2201003WL000892 Zothansanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553501 Mr. F.ZOTHANSANGA . MIZORAM RURAL BANK(607230)
418 PHULLEN MZ-01-003-022-001/392
() 		2201003013NRG23031020220155588 03/10/2022 James Lalruatfela 2201003WL000892 James Lalruatfela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553335 Mr. JAMES LALRUATFELA . MIZORAM RURAL BANK(607230)
419 PHULLEN MZ-01-003-022-001/393
() 		2201003013NRG23031020220155589 03/10/2022 Lalrengpuii 2201003WL000892 Lalrengpuii 00293 SBIN0RRMIGB 1864 1864 Rejected 11/10/2022 5431553681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PHULLEN MZ-01-003-022-001/394
() 		2201003013NRG23031020220155590 03/10/2022 Lalrohlui 2201003WL000892 Lalrohlui 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553499 MRS LALROHLUI STATE BANK OF INDIA(508548)
421 PHULLEN MZ-01-003-022-001/396
() 		2201003013NRG23031020220155591 03/10/2022 Lalrinzuala 2201003WL000892 Lalrinzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553540 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
422 PHULLEN MZ-01-003-022-001/397
() 		2201003013NRG23031020220155592 03/10/2022 Hmingmawizuala 2201003WL000892 Hmingmawizuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553529 HMINGMAWIZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
423 PHULLEN MZ-01-003-022-001/398
() 		2201003013NRG23031020220155593 03/10/2022 Rebecca Lalnunmawii 2201003WL000892 Rebecca Lalnunmawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553633 MRS REBECCA LALNUNMAWII STATE BANK OF INDIA(508548)
424 PHULLEN MZ-01-003-022-001/4
() 		2201003013NRG23031020220155594 03/10/2022 Laltlingkima 2201003WL000892 Laltlingkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553687 MR VL TLINGKIMA STATE BANK OF INDIA(508548)
425 PHULLEN MZ-01-003-022-001/40
() 		2201003013NRG23031020220155595 03/10/2022 Thangruaia 2201003WL000892 Thangruaia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553385 Mr. B THANGRUAIA . MIZORAM RURAL BANK(607230)
426 PHULLEN MZ-01-003-022-001/400
() 		2201003013NRG23031020220155596 03/10/2022 Lalvani 2201003WL000892 Lalvani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553344 Mr. LALVANI . MIZORAM RURAL BANK(607230)
427 PHULLEN MZ-01-003-022-001/401
() 		2201003013NRG23031020220155597 03/10/2022 Lalthakhawli 2201003WL000892 Lalthakhawli 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553388 Mrs. LALTHAKHAWLI . MIZORAM RURAL BANK(607230)
428 PHULLEN MZ-01-003-022-001/402
() 		2201003013NRG23031020220155598 03/10/2022 PB Zonuntluanga 2201003WL000892 PB Zonuntluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553679 MR PB ZONUNTLUANGA STATE BANK OF INDIA(508548)
429 PHULLEN MZ-01-003-022-001/404
() 		2201003013NRG23031020220155600 03/10/2022 Hmangaihzuali 2201003WL000892 Hmangaihzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553514 MRS HMANGAIHZUALI STATE BANK OF INDIA(508548)
430 PHULLEN MZ-01-003-022-001/405
() 		2201003013NRG23031020220155601 03/10/2022 Joan Laltanpuii 2201003WL000892 Joan Laltanpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553349 Miss. JOAN LALTANPUII . MIZORAM RURAL BANK(607230)
431 PHULLEN MZ-01-003-022-001/406
() 		2201003013NRG23031020220155602 03/10/2022 Lalparmawia 2201003WL000892 Lalparmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553683 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
432 PHULLEN MZ-01-003-022-001/407
() 		2201003013NRG23031020220155603 03/10/2022 Zoremmawia 2201003WL000892 Zoremmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553814 MR ZOREMMAWIA STATE BANK OF INDIA(508548)
433 PHULLEN MZ-01-003-022-001/408
() 		2201003013NRG23031020220155604 03/10/2022 Lalkhawngaihzuala 2201003WL000892 Lalkhawngaihzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553338 Mr. LALKHAWNGAIHZUALA . MIZORAM RURAL BANK(607230)
434 PHULLEN MZ-01-003-022-001/411
() 		2201003013NRG23031020220155606 03/10/2022 Lalrinhlua 2201003WL000892 Lalrinhlua 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553631 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
435 PHULLEN MZ-01-003-022-001/412
() 		2201003013NRG23031020220155607 03/10/2022 Zothanpuia 2201003WL000892 Zothanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553361 ZOTHANPUIA . MIZORAM RURAL BANK(607230)
436 PHULLEN MZ-01-003-022-001/416
() 		2201003013NRG23031020220155610 03/10/2022 Zodinthara Pautu 2201003WL000892 Zodinthara Pautu 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553453 Mr. ZODINTHARA PAUTU . . MIZORAM RURAL BANK(607230)
437 PHULLEN MZ-01-003-022-001/417
() 		2201003013NRG23031020220155611 03/10/2022 Lalthakima 2201003WL000892 Lalthakima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553630 MR LALTHAKIMA STATE BANK OF INDIA(508548)
438 PHULLEN MZ-01-003-022-001/421
() 		2201003013NRG23031020220155613 03/10/2022 Rosangliana 2201003WL000892 Rosangliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553805 MR ROSANGLIANA STATE BANK OF INDIA(508548)
439 PHULLEN MZ-01-003-022-001/422
() 		2201003013NRG23031020220155614 03/10/2022 Lalthuammawia 2201003WL000892 Lalthuammawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553481 Mr. LALTHUAMMAWIA . MIZORAM RURAL BANK(607230)
440 PHULLEN MZ-01-003-022-001/423
() 		2201003013NRG23031020220155615 03/10/2022 Lalengzauvi 2201003WL000892 Lalengzauvi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553387 Mrs. LALENGZAUVI AND LALHUANMAWII . MIZORAM RURAL BANK(607230)
441 PHULLEN MZ-01-003-022-001/425
() 		2201003013NRG23031020220155617 03/10/2022 Zonunsangi 2201003WL000892 Zonunsangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553360 Mrs. C.ZONUNSANGI . MIZORAM RURAL BANK(607230)
442 PHULLEN MZ-01-003-022-001/426
() 		2201003013NRG23031020220155618 03/10/2022 Ngaihthiami 2201003WL000892 Ngaihthiami 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553642 Mr. ZONUNCHAMA . MIZORAM RURAL BANK(607230)
443 PHULLEN MZ-01-003-022-001/427
() 		2201003013NRG23031020220155619 03/10/2022 Vanlalruatfela 2201003WL000892 Vanlalruatfela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553637 Mr. VANLALRUATFELA . MIZORAM RURAL BANK(607230)
444 PHULLEN MZ-01-003-022-001/428
() 		2201003013NRG23031020220155620 03/10/2022 VL Thlamuanpuia 2201003WL000892 VL Thlamuanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553639 VL.THLAMUANPUIA . MIZORAM RURAL BANK(607230)
445 PHULLEN MZ-01-003-022-001/431
() 		2201003013NRG23031020220155623 03/10/2022 Malsawmtluangi 2201003WL000892 Malsawmtluangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553674 MISS MALSAWMTLUANGI SAILO STATE BANK OF INDIA(508548)
446 PHULLEN MZ-01-003-022-001/432
() 		2201003013NRG23031020220155624 03/10/2022 K Lalthansangi 2201003WL000892 K Lalthansangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553636 Mr. K.LALTHANSANGI . MIZORAM RURAL BANK(607230)
447 PHULLEN MZ-01-003-022-001/433
() 		2201003013NRG23031020220155625 03/10/2022 R Zonunmawia 2201003WL000892 R Zonunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553634 MR R ZONUNMAWIA STATE BANK OF INDIA(508548)
448 PHULLEN MZ-01-003-022-001/434
() 		2201003013NRG23031020220155626 03/10/2022 Enghruaii 2201003WL000892 Enghruaii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553638 Mrs. ENGHRUAII . MIZORAM RURAL BANK(607230)
449 PHULLEN MZ-01-003-022-001/435
() 		2201003013NRG23031020220155627 03/10/2022 Lalthuamliani 2201003WL000892 Lalthuamliani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553641 LALTHUAMLIANI . MIZORAM RURAL BANK(607230)
450 PHULLEN MZ-01-003-022-001/436
() 		2201003013NRG23031020220155628 03/10/2022 Lalthapari 2201003WL000892 Lalthapari 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553640 LALTHAPARI . MIZORAM RURAL BANK(607230)
451 PHULLEN MZ-01-003-022-001/437
() 		2201003013NRG23031020220155629 03/10/2022 Zohmangaihi 2201003WL000892 Zohmangaihi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553806 Mrs. ZOHMANGAIHI . . MIZORAM RURAL BANK(607230)
452 PHULLEN MZ-01-003-022-001/438
() 		2201003013NRG23031020220155630 03/10/2022 K Lalhmingmawia 2201003WL000892 K Lalhmingmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553635 Mr. K LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
453 PHULLEN MZ-01-003-022-001/439
() 		2201003013NRG23031020220155631 03/10/2022 K Laldingpuii 2201003WL000892 K Laldingpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553678 Mrs. K LALDINGPUII . MIZORAM RURAL BANK(607230)
454 PHULLEN MZ-01-003-022-001/440
() 		2201003013NRG23031020220155632 03/10/2022 Malsawmdawngzuali 2201003WL000892 Malsawmdawngzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553632 Mrs. MS.DAWNGZUALI . MIZORAM RURAL BANK(607230)
455 PHULLEN MZ-01-003-022-001/45
() 		2201003013NRG23031020220155639 03/10/2022 Khualluni 2201003WL000892 Khualluni 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553603 MRS KHUALLUNI STATE BANK OF INDIA(508548)
456 PHULLEN MZ-01-003-022-001/47
() 		2201003013NRG23031020220155660 03/10/2022 PC Rualkhuma 2201003WL000892 PC Rualkhuma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553815 MR RUALKHUMA STATE BANK OF INDIA(508548)
457 PHULLEN MZ-01-003-022-001/51
() 		2201003013NRG23031020220155701 03/10/2022 Biaknunga 2201003WL000892 Biaknunga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553730 Mr. BIAKNUNGA . MIZORAM RURAL BANK(607230)
458 PHULLEN MZ-01-003-022-001/53
() 		2201003013NRG23031020220155722 03/10/2022 C Vanlalrawna 2201003WL000892 C Vanlalrawna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553370 Mr. C.VANLALRAWNA . . MIZORAM RURAL BANK(607230)
459 PHULLEN MZ-01-003-022-001/54
() 		2201003013NRG23031020220155731 03/10/2022 Lalchhandami 2201003WL000892 Lalchhandami 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553368 Mrs. LALCHHANDAMI . . MIZORAM RURAL BANK(607230)
460 PHULLEN MZ-01-003-022-001/56
() 		2201003013NRG23031020220155752 03/10/2022 C Vanlalchhuanga 2201003WL000892 C Vanlalchhuanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553665 Mr. C.VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
461 PHULLEN MZ-01-003-022-001/57
() 		2201003013NRG23031020220155761 03/10/2022 Laldawngzuala 2201003WL000892 Laldawngzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553647 Mr. LALDAWNGZUALA . MIZORAM RURAL BANK(607230)
462 PHULLEN MZ-01-003-022-001/58
() 		2201003013NRG23031020220155769 03/10/2022 K Biakchhunga 2201003WL000892 K Biakchhunga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553649 Mr. K.BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
463 PHULLEN MZ-01-003-022-001/59
() 		2201003013NRG23031020220155770 03/10/2022 H Lalenga 2201003WL000892 H Lalenga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553650 Mr. LALENGA . MIZORAM RURAL BANK(607230)
464 PHULLEN MZ-01-003-022-001/60
() 		2201003013NRG23031020220155772 03/10/2022 JH Lalzekima 2201003WL000892 JH Lalzekima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553337 Mr. JH.LALZEKIMA . MIZORAM RURAL BANK(607230)
465 PHULLEN MZ-01-003-022-001/61
() 		2201003013NRG23031020220155773 03/10/2022 Lalengliana 2201003WL000892 Lalengliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553797 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
466 PHULLEN MZ-01-003-022-001/62
() 		2201003013NRG23031020220155774 03/10/2022 Lalawii 2201003WL000892 Lalawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553465 Mrs. LALAWII . MIZORAM RURAL BANK(607230)
467 PHULLEN MZ-01-003-022-001/64
() 		2201003013NRG23031020220155776 03/10/2022 Lalfamkima 2201003WL000892 Lalfamkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553357 Mr. LALFAMKIMA AND RAMCHANHLUI . MIZORAM RURAL BANK(607230)
468 PHULLEN MZ-01-003-022-001/65
() 		2201003013NRG23031020220155777 03/10/2022 Romawia 2201003WL000892 Romawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553341 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
469 PHULLEN MZ-01-003-022-001/66
() 		2201003013NRG23031020220155778 03/10/2022 Zosangzela 2201003WL000892 Zosangzela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553652 Mr. ZOSANGZELA . MIZORAM RURAL BANK(607230)
470 PHULLEN MZ-01-003-022-001/67
() 		2201003013NRG23031020220155779 03/10/2022 Rinmawii 2201003WL000892 Rinmawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553526 MRS LALRINMAWII STATE BANK OF INDIA(508548)
471 PHULLEN MZ-01-003-022-001/69
() 		2201003013NRG23031020220155780 03/10/2022 Zairemthanga 2201003WL000892 Zairemthanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553720 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
472 PHULLEN MZ-01-003-022-001/7
() 		2201003013NRG23031020220155781 03/10/2022 Lalrochunga 2201003WL000892 Lalrochunga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553359 Mr. LALROCHUNGA . MIZORAM RURAL BANK(607230)
473 PHULLEN MZ-01-003-022-001/71
() 		2201003013NRG23031020220155782 03/10/2022 Rizapa 2201003WL000892 Rizapa 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553651 Mr. RIZAPA . MIZORAM RURAL BANK(607230)
474 PHULLEN MZ-01-003-022-001/74
() 		2201003013NRG23031020220155784 03/10/2022 Vannneihthangi 2201003WL000892 Vannneihthangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553477 Mrs. VANNEIHTHANGI . MIZORAM RURAL BANK(607230)
475 PHULLEN MZ-01-003-022-001/75
() 		2201003013NRG23031020220155785 03/10/2022 Lalbata 2201003WL000892 Lalbata 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553802 Mr. LALBATA . . MIZORAM RURAL BANK(607230)
476 PHULLEN MZ-01-003-022-001/76
() 		2201003013NRG23031020220155786 03/10/2022 Thanzama 2201003WL000892 Thanzama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553365 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
477 PHULLEN MZ-01-003-022-001/77
() 		2201003013NRG23031020220155787 03/10/2022 Tlanglungkhama 2201003WL000892 Tlanglungkhama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553722 Mr. TLANGLUNGKHAMA . MIZORAM RURAL BANK(607230)
478 PHULLEN MZ-01-003-022-001/79
() 		2201003013NRG23031020220155788 03/10/2022 Lalromawii 2201003WL000892 Lalromawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553461 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
479 PHULLEN MZ-01-003-022-001/81
() 		2201003013NRG23031020220155790 03/10/2022 Biaknguri 2201003WL000892 Biaknguri 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553601 Mrs. BIAKNGURI . MIZORAM RURAL BANK(607230)
480 PHULLEN MZ-01-003-022-001/83
() 		2201003013NRG23031020220155792 03/10/2022 Zoremsanga 2201003WL000892 Zoremsanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553468 Mr. ZOREMSANGA . MIZORAM RURAL BANK(607230)
481 PHULLEN MZ-01-003-022-001/85
() 		2201003013NRG23031020220155793 03/10/2022 Laltlanmawia 2201003WL000892 Laltlanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553657 MR K LALTLANMAWIA STATE BANK OF INDIA(508548)
482 PHULLEN MZ-01-003-022-001/86
() 		2201003013NRG23031020220155794 03/10/2022 Lalrotluanga 2201003WL000892 Lalrotluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553474 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
483 PHULLEN MZ-01-003-022-001/89
() 		2201003013NRG23031020220155795 03/10/2022 C Rohluna 2201003WL000892 C Rohluna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553716 MR C ROHLUNA STATE BANK OF INDIA(508548)
484 PHULLEN MZ-01-003-022-001/9
() 		2201003013NRG23031020220155796 03/10/2022 Laldanglova 2201003WL000892 Laldanglova 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553697 MR DANGLOVA STATE BANK OF INDIA(508548)
485 PHULLEN MZ-01-003-022-001/90
() 		2201003013NRG23031020220155797 03/10/2022 Malsawma Ralte 2201003WL000892 Malsawma Ralte 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553653 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
486 PHULLEN MZ-01-003-022-001/93
() 		2201003013NRG23031020220155798 03/10/2022 Lalsangzuala 2201003WL000892 Lalsangzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553666 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
487 PHULLEN MZ-01-003-022-001/96
() 		2201003013NRG23031020220155799 03/10/2022 Pukhuma 2201003WL000892 Pukhuma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431553728 Mr. PUKHUMA . MIZORAM RURAL BANK(607230)
SubTotal 907768 907768
488 PHULLEN MZ-01-003-022-001/317
() 		2201003013NRG23031020220155517 03/10/2022 C LalrempPuii 2201003WL000892 C LalrempPuii 00415 SBIN0005842 1864 1864 Rejected 11/10/2022 5431553688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1864 1864
Total 909632 909632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_031022APB_FTO_7209 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 907768
2 PHULLEN MZ2201004_031022APB_FTO_7209 State Bank of India SBIN0005842 SAITUAL 1864

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