Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:09:27 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_031022APB_FTO_7213
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-01-003-011-001/279
()
2201004000NRG23031020220156526 03/10/2022 Lalrinchhana 2201004WL000895 Lalrinchhana 00293 SBIN0RRMIGB 1864 1864 Rejected 11/10/2022 5433236137 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 PHULLEN MZ-01-003-022-001/378
()
2201003013NRG23031020220154441 03/10/2022 Lalmuanawma 2201003WL000890 Lalmuanawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236153 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-023-001/1
()
2201003013NRG23031020220154443 03/10/2022 Lalhriatpuia 2201003WL000890 Lalhriatpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235981 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-023-001/10
()
2201003013NRG23031020220154444 03/10/2022 FMS Dawngliani 2201003WL000890 FMS Dawngliani 00293 SBIN0RRMIGB 1864 1864 Rejected 11/10/2022 5433236141 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 PHULLEN MZ-01-003-023-001/100
()
2201003013NRG23031020220154445 03/10/2022 Lalthlengi 2201003WL000890 Lalthlengi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236038 Miss. LALTHLENGI . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-023-001/101
()
2201003013NRG23031020220154446 03/10/2022 Vanlalhawii 2201003WL000890 Vanlalhawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235994 Mrs. LALHAWII AND KROSSTHANGA . . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-023-001/102
()
2201003013NRG23031020220154447 03/10/2022 Lalbiakpari 2201003WL000890 Lalbiakpari 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236106 MRS LALBIAKPARI STATE BANK OF INDIA(508548)
8 PHULLEN MZ-01-003-023-001/103
()
2201003013NRG23031020220154448 03/10/2022 Darhmingthangi 2201003WL000890 Darhmingthangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236179 Mrs. DARHMINGTHANGI . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-023-001/107
()
2201003013NRG23031020220154450 03/10/2022 Ramsiama 2201003WL000890 Ramsiama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236104 Mr. RAMSAIMA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-023-001/11
()
2201003013NRG23031020220154453 03/10/2022 H Lalpianpuia 2201003WL000890 H Lalpianpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236178 Mr. H.LALPIANPUIA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-023-001/115
()
2201003013NRG23031020220154459 03/10/2022 Rochuangkima 2201003WL000890 Rochuangkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236024 Mr. ROCHUANGKIMA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-023-001/116
()
2201003013NRG23031020220154460 03/10/2022 PC Lalnungenga 2201003WL000890 PC Lalnungenga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236159 Mr. LALNUNENGA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-023-001/117
()
2201003013NRG23031020220154461 03/10/2022 Lalrinsanga 2201003WL000890 Lalrinsanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235995 Mr. LALRINSANGA AND H.LALRINCHHANI . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-023-001/12
()
2201003013NRG23031020220154462 03/10/2022 Lalzamvela 2201003WL000890 Lalzamvela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236053 Mr. LALZAMVELA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-023-001/121
()
2201003013NRG23031020220154463 03/10/2022 Lalhmangaihzuali 2201003WL000890 Lalhmangaihzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236121 LALHMANGAIHI AIRTEL PAYMENTS BANK LIMITED(990288)
16 PHULLEN MZ-01-003-023-001/122
()
2201003013NRG23031020220154464 03/10/2022 Kapthuama 2201003WL000890 Kapthuama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236009 Mr. PC.KAPTHUAMA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-023-001/123
()
2201003013NRG23031020220154465 03/10/2022 R Lalhruaitluanga 2201003WL000890 R Lalhruaitluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236100 Mr. R.LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-023-001/125
()
2201003013NRG23031020220154466 03/10/2022 Lalawmpuia 2201003WL000890 Lalawmpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235996 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-023-001/126
()
2201003013NRG23031020220154467 03/10/2022 Laltlansanga 2201003WL000890 Laltlansanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236061 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-023-001/127
()
2201003013NRG23031020220154468 03/10/2022 Lalchatuana 2201003WL000890 Lalchatuana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236033 Mr. K LALCHATUANA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-023-001/128
()
2201003013NRG23031020220154469 03/10/2022 Rothangzuali 2201003WL000890 Rothangzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236120 MRS ROTHANGZUALI STATE BANK OF INDIA(508548)
22 PHULLEN MZ-01-003-023-001/129
()
2201003013NRG23031020220154470 03/10/2022 Lalbiaktluangi 2201003WL000890 Lalbiaktluangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235940 MRS LALBIAKTLUANGI STATE BANK OF INDIA(508548)
23 PHULLEN MZ-01-003-023-001/13
()
2201003013NRG23031020220154471 03/10/2022 Rangkhuma 2201003WL000890 Rangkhuma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236175 Mr. RANGKHUMA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-023-001/130
()
2201003013NRG23031020220154472 03/10/2022 C Lalhruaii 2201003WL000890 C Lalhruaii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235986 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-023-001/131
()
2201003013NRG23031020220154473 03/10/2022 Germantawna 2201003WL000890 Germantawna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236177 Mr. GERMANTAWNA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-023-001/132
()
2201003013NRG23031020220154474 03/10/2022 Rohmingliana 2201003WL000890 Rohmingliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236184 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-023-001/133
()
2201003013NRG23031020220154475 03/10/2022 K Lalnunsanga 2201003WL000890 K Lalnunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236162 K LALNUNSANGA AND LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-023-001/134
()
2201003013NRG23031020220154476 03/10/2022 Lalrohlua 2201003WL000890 Lalrohlua 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236032 Mr. H.LALROHLUA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-023-001/135
()
2201003013NRG23031020220154477 03/10/2022 B Ramliani 2201003WL000890 B Ramliani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235993 Mrs. B.LALRAMLIANI . . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-023-001/136
()
2201003013NRG23031020220154478 03/10/2022 Thangpuii 2201003WL000890 Thangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236056 THANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
31 PHULLEN MZ-01-003-023-001/137
()
2201003013NRG23031020220154479 03/10/2022 Zoremmmawia 2201003WL000890 Zoremmmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235997 Mr. ZOREMMAWIA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-023-001/138
()
2201003013NRG23031020220154480 03/10/2022 C Dengkunga 2201003WL000890 C Dengkunga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235999 Mr. C.DENGKUNGA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-023-001/14
()
2201003013NRG23031020220154481 03/10/2022 Lalliantluanga 2201003WL000890 Lalliantluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236144 LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-023-001/140
()
2201003013NRG23031020220154482 03/10/2022 Lalfakawma 2201003WL000890 Lalfakawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235946 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-023-001/141
()
2201003013NRG23031020220154483 03/10/2022 Lalngaihzuali 2201003WL000890 Lalngaihzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236123 MRS LALNGAIHZUALI STATE BANK OF INDIA(508548)
36 PHULLEN MZ-01-003-023-001/142
()
2201003013NRG23031020220154484 03/10/2022 Biakthanga 2201003WL000890 Biakthanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236105 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-023-001/145
()
2201003013NRG23031020220154486 03/10/2022 PL Lala 2201003WL000890 PL Lala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235991 MR P L LALA STATE BANK OF INDIA(508548)
38 PHULLEN MZ-01-003-023-001/149
()
2201003013NRG23031020220154489 03/10/2022 Lalnunmawia 2201003WL000890 Lalnunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236167 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-023-001/150
()
2201003013NRG23031020220154490 03/10/2022 C Pawlliana 2201003WL000890 C Pawlliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236130 Mr. C.PAWLLIANA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-023-001/152
()
2201003013NRG23031020220154491 03/10/2022 Lalrawngbawla 2201003WL000890 Lalrawngbawla 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236157 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-023-001/153
()
2201003013NRG23031020220154492 03/10/2022 Lalsangliana 2201003WL000890 Lalsangliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235942 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-023-001/155
()
2201003013NRG23031020220154494 03/10/2022 Lalsangliani 2201003WL000890 Lalsangliani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236044 Miss. LALSANGLIANI . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-023-001/157
()
2201003013NRG23031020220154495 03/10/2022 Biakdawla 2201003WL000890 Biakdawla 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235970 Mr. LALBIAKDAWLA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-023-001/158
()
2201003013NRG23031020220154496 03/10/2022 Lalhungchhungi 2201003WL000890 Lalhungchhungi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236026 MRS LALHUNGCHHUNGI STATE BANK OF INDIA(508548)
45 PHULLEN MZ-01-003-023-001/159
()
2201003013NRG23031020220154497 03/10/2022 K Lalremruata 2201003WL000890 K Lalremruata 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236118 LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
46 PHULLEN MZ-01-003-023-001/16
()
2201003013NRG23031020220154498 03/10/2022 Chawnghuzauva 2201003WL000890 Chawnghuzauva 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236166 Mr. CHAWNGHUZAUVA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-023-001/160
()
2201003013NRG23031020220154499 03/10/2022 Ngurdawla 2201003WL000890 Ngurdawla 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235939 Mr. NGURDAWLA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-023-001/161
()
2201003013NRG23031020220154500 03/10/2022 B Vanlalvena 2201003WL000890 B Vanlalvena 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235941 Mr. B.VANLALVENA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-023-001/162
()
2201003013NRG23031020220154501 03/10/2022 Vanneia 2201003WL000890 Vanneia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236174 Mr. VANNEIA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-023-001/164
()
2201003013NRG23031020220154503 03/10/2022 Zoliani 2201003WL000890 Zoliani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236160 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-023-001/165
()
2201003013NRG23031020220154504 03/10/2022 Laldawmliana 2201003WL000890 Laldawmliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235989 Mr. LALDAWMLIANA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-023-001/166
()
2201003013NRG23031020220154505 03/10/2022 Hmingthanzauva 2201003WL000890 Hmingthanzauva 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236097 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-023-001/167
()
2201003013NRG23031020220154506 03/10/2022 Crusade thanga 2201003WL000890 Crusade thanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235967 Mr. CRUSADE THANGA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-023-001/17
()
2201003013NRG23031020220154508 03/10/2022 Lalrinliana 2201003WL000890 Lalrinliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236099 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-023-001/171
()
2201003013NRG23031020220154509 03/10/2022 Ngursangluaia 2201003WL000890 Ngursangluaia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236103 Mr. NGURSANGLUAIA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-023-001/172
()
2201003013NRG23031020220154510 03/10/2022 Lalhuapliana 2201003WL000890 Lalhuapliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235969 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-023-001/174
()
2201003013NRG23031020220154511 03/10/2022 Biaktluangi 2201003WL000890 Biaktluangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235953 Mrs. BIAKTLUANGI . . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-023-001/175
()
2201003013NRG23031020220154512 03/10/2022 C Lalropuia 2201003WL000890 C Lalropuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236059 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-023-001/176
()
2201003013NRG23031020220154513 03/10/2022 PC Liandawla 2201003WL000890 PC Liandawla 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235988 Mr. LIANDAWLA . . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-023-001/177
()
2201003013NRG23031020220154514 03/10/2022 Laltanpuia 2201003WL000890 Laltanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236001 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-023-001/178
()
2201003013NRG23031020220154515 03/10/2022 Lalrohlua 2201003WL000890 Lalrohlua 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235956 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-023-001/18
()
2201003013NRG23031020220154516 03/10/2022 F Lalzoliana 2201003WL000890 F Lalzoliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235948 Mr. F.LALZOLIANA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-023-001/180
()
2201003013NRG23031020220154517 03/10/2022 Engvara 2201003WL000890 Engvara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235928 Mr. LALENGVARA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-023-001/181
()
2201003013NRG23031020220154518 03/10/2022 Lalrampari 2201003WL000890 Lalrampari 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236035 MRS LALRAMPARI STATE BANK OF INDIA(508548)
65 PHULLEN MZ-01-003-023-001/182
()
2201003013NRG23031020220154519 03/10/2022 H.Lalchharliana 2201003WL000890 H.Lalchharliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236027 MR H LALCHHARLIANA STATE BANK OF INDIA(508548)
66 PHULLEN MZ-01-003-023-001/183
()
2201003013NRG23031020220154520 03/10/2022 Lalengpara 2201003WL000890 Lalengpara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236101 Mr. LALENGPARA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-023-001/184
()
2201003013NRG23031020220154521 03/10/2022 Lalrochhara 2201003WL000890 Lalrochhara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236173 Mr. LALROCHHARA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-023-001/185
()
2201003013NRG23031020220154522 03/10/2022 B Zoramliana 2201003WL000890 B Zoramliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236169 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-023-001/187
()
2201003013NRG23031020220154524 03/10/2022 Darthanpuia 2201003WL000890 Darthanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236011 Mr. H.DARTHANPUIA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-023-001/188
()
2201003013NRG23031020220154525 03/10/2022 Sangzawni 2201003WL000890 Sangzawni 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235990 Mrs. SANGZAWNI . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-023-001/19
()
2201003013NRG23031020220154526 03/10/2022 Rodinga 2201003WL000890 Rodinga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236182 Mr. RODINGA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-023-001/191
()
2201003013NRG23031020220154527 03/10/2022 Biakmawia 2201003WL000890 Biakmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236128 PC.BIAKMAWIA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-023-001/192
()
2201003013NRG23031020220154528 03/10/2022 Lalthanchuanga 2201003WL000890 Lalthanchuanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236002 Mr. C.THANCHUANGA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-023-001/193
()
2201003013NRG23031020220154529 03/10/2022 Lalbiakthuami 2201003WL000890 Lalbiakthuami 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236025 Mrs. LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-023-001/194
()
2201003013NRG23031020220154530 03/10/2022 Lallianzuala 2201003WL000890 Lallianzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235968 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-023-001/195
()
2201003013NRG23031020220154531 03/10/2022 Zoramchhana 2201003WL000890 Zoramchhana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236058 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-023-001/2
()
2201003013NRG23031020220154535 03/10/2022 Vanlalzawma 2201003WL000890 Vanlalzawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236158 Mr. VANLALZAWMA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-023-001/200
()
2201003013NRG23031020220154536 03/10/2022 Laithuama Sailo 2201003WL000890 Laithuama Sailo 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236004 Mr. LAITHUAMA SAILO . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-023-001/201
()
2201003013NRG23031020220154537 03/10/2022 Isak Lalrinfela 2201003WL000890 Isak Lalrinfela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236129 ISAAC LALRINFELA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-023-001/202
()
2201003013NRG23031020220154538 03/10/2022 Lalrosanga 2201003WL000890 Lalrosanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236176 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-023-001/205
()
2201003013NRG23031020220154539 03/10/2022 Lalvuani 2201003WL000890 Lalvuani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236000 Mrs. VANLALVUANI . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-023-001/207
()
2201003013NRG23031020220154540 03/10/2022 Vanlalthlana 2201003WL000890 Vanlalthlana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236156 Mr. K.VANLALTHLANA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-023-001/208
()
2201003013NRG23031020220154541 03/10/2022 K Lalhmingmawii 2201003WL000890 K Lalhmingmawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236051 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
84 PHULLEN MZ-01-003-023-001/209
()
2201003013NRG23031020220154542 03/10/2022 V Lalremtluanga 2201003WL000890 V Lalremtluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235992 Mr. LALREMTLUANGA . . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-023-001/21
()
2201003013NRG23031020220154543 03/10/2022 K Lalhriattira 2201003WL000890 K Lalhriattira 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236181 Mr. LALHRIATTIRA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-023-001/210
()
2201003013NRG23031020220154544 03/10/2022 T Lalhmangaihi 2201003WL000890 T Lalhmangaihi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236149 Mrs. T LALHMANGAIHI . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-023-001/211
()
2201003013NRG23031020220154545 03/10/2022 Romalsawmi 2201003WL000890 Romalsawmi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235945 Mrs. ROMALSAWMI . . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-023-001/212
()
2201003013NRG23031020220154546 03/10/2022 Lalzarmawia 2201003WL000890 Lalzarmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236023 Mr. LALZARMAWIA . . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-023-001/213
()
2201003013NRG23031020220154547 03/10/2022 V Lalrindika 2201003WL000890 V Lalrindika 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236172 Mr. V.LALRINDIKA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-023-001/214
()
2201003013NRG23031020220154548 03/10/2022 Lalrinhlua 2201003WL000890 Lalrinhlua 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235962 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-023-001/215
()
2201003013NRG23031020220154549 03/10/2022 Lalawmpuia 2201003WL000890 Lalawmpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236003 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-023-001/217
()
2201003013NRG23031020220154551 03/10/2022 Lalchungnunga 2201003WL000890 Lalchungnunga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236007 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-023-001/218
()
2201003013NRG23031020220154552 03/10/2022 Dengzingi 2201003WL000890 Dengzingi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236109 Mrs. R DENGZINGI . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-023-001/219
()
2201003013NRG23031020220154553 03/10/2022 Kawlramthanga 2201003WL000890 Kawlramthanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236150 MR KAWLRAMTHANGA STATE BANK OF INDIA(508548)
95 PHULLEN MZ-01-003-023-001/22
()
2201003013NRG23031020220154554 03/10/2022 K Zoramchhuana 2201003WL000890 K Zoramchhuana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236037 Mr. ZORAMCHHUANA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-023-001/221
()
2201003013NRG23031020220154556 03/10/2022 F Lalrohlua 2201003WL000890 F Lalrohlua 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236113 F.LALROHLUA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-023-001/223
()
2201003013NRG23031020220154558 03/10/2022 Thomas Zonunmawia 2201003WL000890 Thomas Zonunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236005 MR THOMAS LALNUNMAWIA STATE BANK OF INDIA(508548)
98 PHULLEN MZ-01-003-023-001/225
()
2201003013NRG23031020220154559 03/10/2022 Lalpianmawia 2201003WL000890 Lalpianmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236125 LALPIANMAWIA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-023-001/226
()
2201003013NRG23031020220154560 03/10/2022 Lalchhuangliana 2201003WL000890 Lalchhuangliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236019 Mr. LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-023-001/230
()
2201003013NRG23031020220154564 03/10/2022 H Vanrochanga 2201003WL000890 H Vanrochanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236102 Mr. VANROCHANGA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-023-001/233
()
2201003013NRG23031020220154566 03/10/2022 Lalkiamlova 2201003WL000890 Lalkiamlova 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236126 MR LALKIAMLOVA STATE BANK OF INDIA(508548)
102 PHULLEN MZ-01-003-023-001/235
()
2201003013NRG23031020220154567 03/10/2022 Zoramthara 2201003WL000890 Zoramthara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235961 Mr. C.ZORAMTHARA . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-023-001/236
()
2201003013NRG23031020220154568 03/10/2022 Laldawngliana 2201003WL000890 Laldawngliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235950 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-023-001/238
()
2201003013NRG23031020220154570 03/10/2022 Vanlalmawia 2201003WL000890 Vanlalmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235947 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-023-001/239
()
2201003013NRG23031020220154571 03/10/2022 Laltlanmawia 2201003WL000890 Laltlanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236119 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-023-001/241
()
2201003013NRG23031020220154572 03/10/2022 Laltlanenga 2201003WL000890 Laltlanenga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235987 Mr. LALTLANENGA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-023-001/242
()
2201003013NRG23031020220154573 03/10/2022 Lalrinawma 2201003WL000890 Lalrinawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236116 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-023-001/243
()
2201003013NRG23031020220154574 03/10/2022 Lalnunengi 2201003WL000890 Lalnunengi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236018 MRS LALNUNENGI STATE BANK OF INDIA(508548)
109 PHULLEN MZ-01-003-023-001/244
()
2201003013NRG23031020220154575 03/10/2022 C Vanlalfela 2201003WL000890 C Vanlalfela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236127 VANLALFELA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-023-001/245
()
2201003013NRG23031020220154576 03/10/2022 V Lalremruata 2201003WL000890 V Lalremruata 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235998 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-023-001/248
()
2201003013NRG23031020220154577 03/10/2022 David Lalthantluanga 2201003WL000890 David Lalthantluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236115 DAVID LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-023-001/25
()
2201003013NRG23031020220154578 03/10/2022 Piandenga 2201003WL000890 Piandenga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236107 Mr. LALPIANDENGA . . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-023-001/252
()
2201003013NRG23031020220154580 03/10/2022 Ramnghahmawii 2201003WL000890 Ramnghahmawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236131 Ms. RAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-023-001/253
()
2201003013NRG23031020220154581 03/10/2022 H Malsawmzuala 2201003WL000890 H Malsawmzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236098 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-023-001/254
()
2201003013NRG23031020220154582 03/10/2022 Lalnuntluanga 2201003WL000890 Lalnuntluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236020 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-023-001/256
()
2201003013NRG23031020220154583 03/10/2022 MS Dawngzuali 2201003WL000890 MS Dawngzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236006 Mrs. MS.DAWNGZUALI . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-023-001/257
()
2201003013NRG23031020220154584 03/10/2022 Lalenkawla 2201003WL000890 Lalenkawla 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235958 MR LALENKAWLA STATE BANK OF INDIA(508548)
118 PHULLEN MZ-01-003-023-001/258
()
2201003013NRG23031020220154585 03/10/2022 Lalremsiama 2201003WL000890 Lalremsiama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236015 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-023-001/262
()
2201003013NRG23031020220154588 03/10/2022 Lalrammuana 2201003WL000890 Lalrammuana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236010 Mr. LALRAMNUAMA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-023-001/266
()
2201003013NRG23031020220154590 03/10/2022 Zothansangi 2201003WL000890 Zothansangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236132 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
121 PHULLEN MZ-01-003-023-001/269
()
2201003013NRG23031020220154592 03/10/2022 Lalchhuanmawmi 2201003WL000890 Lalchhuanmawmi 00293 SBIN0RRMIGB 1864 1864 Rejected 11/10/2022 5433236139 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 PHULLEN MZ-01-003-023-001/27
()
2201003013NRG23031020220154593 03/10/2022 Vanlalchhuanga 2201003WL000890 Vanlalchhuanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235943 MR VANLALCHHUANGA STATE BANK OF INDIA(508548)
123 PHULLEN MZ-01-003-023-001/270
()
2201003013NRG23031020220154594 03/10/2022 PC Zochhuanmawii 2201003WL000890 PC Zochhuanmawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236134 MRS PC ZOCHHUANMAWII STATE BANK OF INDIA(508548)
124 PHULLEN MZ-01-003-023-001/273
()
2201003013NRG23031020220154597 03/10/2022 Lalramchuani 2201003WL000890 Lalramchuani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236043 Miss. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-023-001/274
()
2201003013NRG23031020220154598 03/10/2022 Rozama 2201003WL000890 Rozama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235966 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-023-001/276
()
2201003013NRG23031020220154600 03/10/2022 Lalhmasawna 2201003WL000890 Lalhmasawna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235944 Mr. LALHMASAWNA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-023-001/278
()
2201003013NRG23031020220154601 03/10/2022 Lalthasanga 2201003WL000890 Lalthasanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236108 Mr. LALTHASANGA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-023-001/28
()
2201003013NRG23031020220154603 03/10/2022 PC Thangzuala 2201003WL000890 PC Thangzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236060 PC THANGZUALA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-023-001/281
()
2201003013NRG23031020220154604 03/10/2022 Hmingduhawmi 2201003WL000890 Hmingduhawmi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235959 Mrs. HMINGDUHAWMI . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-023-001/284
()
2201003013NRG23031020220154606 03/10/2022 Laltlanzova 2201003WL000890 Laltlanzova 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236046 MR LALTLANZOVA STATE BANK OF INDIA(508548)
131 PHULLEN MZ-01-003-023-001/286
()
2201003013NRG23031020220154608 03/10/2022 Lalhmangaihsanga 2201003WL000890 Lalhmangaihsanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236112 Mr. PC.LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-023-001/29
()
2201003013NRG23031020220154609 03/10/2022 Lalduhawma Sailo 2201003WL000890 Lalduhawma Sailo 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236110 Mr. LALDUHAWMA SAILO . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-023-001/290
()
2201003013NRG23031020220154610 03/10/2022 Kawlramthangi 2201003WL000890 Kawlramthangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236122 Miss. KAWLRAMTHANGI . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-023-001/291
()
2201003013NRG23031020220154611 03/10/2022 Tc Laltanpuii 2201003WL000890 Tc Laltanpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236031 Mrs. TC LALTANPUII . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-023-001/292
()
2201003013NRG23031020220154612 03/10/2022 Lalruatkima 2201003WL000890 Lalruatkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236161 BIAKZUALA AND C.LALRUATKIMA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-023-001/293
()
2201003013NRG23031020220154613 03/10/2022 Ringzuala 2201003WL000890 Ringzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236165 Mrs. TLAUTHANGI AND RINGZUALA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-023-001/297
()
2201003013NRG23031020220154616 03/10/2022 Lalpianmawii 2201003WL000890 Lalpianmawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236111 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-023-001/298
()
2201003013NRG23031020220154617 03/10/2022 Lalruatfela 2201003WL000890 Lalruatfela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236030 LALRUATFELA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-023-001/3
()
2201003013NRG23031020220154619 03/10/2022 Rozuali 2201003WL000890 Rozuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236028 MRS ROZUALI STATE BANK OF INDIA(508548)
140 PHULLEN MZ-01-003-023-001/30
()
2201003013NRG23031020220154620 03/10/2022 Lalremsiama 2201003WL000890 Lalremsiama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236171 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-023-001/300
()
2201003013NRG23031020220154621 03/10/2022 Zaihmingthanga 2201003WL000890 Zaihmingthanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236114 Mrs. LALLUNGAWII . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-023-001/301
()
2201003013NRG23031020220154622 03/10/2022 Lalfakawma 2201003WL000890 Lalfakawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236117 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-023-001/302
()
2201003013NRG23031020220154623 03/10/2022 Liandawli 2201003WL000890 Liandawli 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236021 Mrs. LIANDAWLI . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-023-001/303
()
2201003013NRG23031020220154624 03/10/2022 Rozawna 2201003WL000890 Rozawna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236124 ROZAWNA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-023-001/309
()
2201003013NRG23031020220154629 03/10/2022 Vanlalsiami 2201003WL000890 Vanlalsiami 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235985 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-023-001/31
()
2201003013NRG23031020220154630 03/10/2022 Lalsawia 2201003WL000890 Lalsawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235957 Ms. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-023-001/310
()
2201003013NRG23031020220154631 03/10/2022 Buanghmingthanga 2201003WL000890 Buanghmingthanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236086 Mr. BUANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-023-001/311
()
2201003013NRG23031020220154632 03/10/2022 Lallawmzuali 2201003WL000890 Lallawmzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235977 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-023-001/314
()
2201003013NRG23031020220154634 03/10/2022 H Zakungi 2201003WL000890 H Zakungi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236048 Mr. H.HRANGLIANTHANGA AND H.LALBUATSAI MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-023-001/315
()
2201003013NRG23031020220154635 03/10/2022 Laldinpuii 2201003WL000890 Laldinpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236040 Miss. LALDINPUII . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-023-001/317
()
2201003013NRG23031020220154637 03/10/2022 Lalrosanga 2201003WL000890 Lalrosanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235952 Mr. LALROSANGA . . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-023-001/319
()
2201003013NRG23031020220154639 03/10/2022 Zathuami 2201003WL000890 Zathuami 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235930 Mrs. ZATHUAMI . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-023-001/32
()
2201003013NRG23031020220154640 03/10/2022 Zothanpuia 2201003WL000890 Zothanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235964 Mr. H.ZOTHANPUIA . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-023-001/320
()
2201003013NRG23031020220154641 03/10/2022 Vanlalthangi 2201003WL000890 Vanlalthangi 00293 SBIN0RRMIGB 1864 1864 Rejected 11/10/2022 5433236140 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 PHULLEN MZ-01-003-023-001/321
()
2201003013NRG23031020220154642 03/10/2022 Dingngheta 2201003WL000890 Dingngheta 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236057 LALDINGNGHETA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-023-001/322
()
2201003013NRG23031020220154643 03/10/2022 R Lalthasiama 2201003WL000890 R Lalthasiama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236063 Mr. R.LALTHASIAMA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-023-001/323
()
2201003013NRG23031020220154644 03/10/2022 R Ramliani 2201003WL000890 R Ramliani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236082 Miss. RAMLIANI . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-023-001/325
()
2201003013NRG23031020220154645 03/10/2022 Lalrinenga 2201003WL000890 Lalrinenga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236155 THANDANGA AND LALRINENGA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-023-001/326
()
2201003013NRG23031020220154646 03/10/2022 Lalengzauva 2201003WL000890 Lalengzauva 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236052 LALENGZAUVA AND LALHMINGSANGA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-023-001/327
()
2201003013NRG23031020220154647 03/10/2022 Vanlalveni 2201003WL000890 Vanlalveni 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236022 Mrs. VANLALVENI . . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-023-001/328
()
2201003013NRG23031020220154648 03/10/2022 Ramliana 2201003WL000890 Ramliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235973 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-023-001/329
()
2201003013NRG23031020220154649 03/10/2022 Lalhmachhuana 2201003WL000890 Lalhmachhuana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235951 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
163 PHULLEN MZ-01-003-023-001/33
()
2201003013NRG23031020220154650 03/10/2022 Lamtinkhaia 2201003WL000890 Lamtinkhaia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235932 Mr. LAMTINKHAIA . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-023-001/330
()
2201003013NRG23031020220154651 03/10/2022 Lalmawizuali 2201003WL000890 Lalmawizuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236029 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-023-001/331
()
2201003013NRG23031020220154652 03/10/2022 Lalthlamuana 2201003WL000890 Lalthlamuana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236041 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-023-001/335
()
2201003013NRG23031020220154654 03/10/2022 Nuzuali 2201003WL000890 Nuzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236079 Miss. NUZUALI . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-023-001/336
()
2201003013NRG23031020220154655 03/10/2022 Rozikpuii 2201003WL000890 Rozikpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236183 ROZIKPUII AND H ALEXANDER . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-023-001/337
()
2201003013NRG23031020220154656 03/10/2022 Lalthavunga 2201003WL000890 Lalthavunga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236055 Mr. LALTHAVUNGA . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-023-001/338
()
2201003013NRG23031020220154657 03/10/2022 Lalrinchhana 2201003WL000890 Lalrinchhana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236136 MR LALRAMTHANGI STATE BANK OF INDIA(508548)
170 PHULLEN MZ-01-003-023-001/339
()
2201003013NRG23031020220154658 03/10/2022 VL Lawmkimi 2201003WL000890 VL Lawmkimi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236147 Mr. H.LALROKIMA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-023-001/34
()
2201003013NRG23031020220154659 03/10/2022 Vanlalhmuaki 2201003WL000890 Vanlalhmuaki 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235955 Mrs. VANLALHMUAKI . . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-023-001/340
()
2201003013NRG23031020220154660 03/10/2022 R Roduhkima 2201003WL000890 R Roduhkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236142 Mrs. NEIHTHANGI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-023-001/341
()
2201003013NRG23031020220154661 03/10/2022 John Hmingchungnunga 2201003WL000890 John Hmingchungnunga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236163 Mr. JOHN HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-023-001/342
()
2201003013NRG23031020220154662 03/10/2022 Rohlui 2201003WL000890 Rohlui 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236180 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-023-001/343
()
2201003013NRG23031020220154663 03/10/2022 Kaisangzeli 2201003WL000890 Kaisangzeli 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235976 MS KAISANGZELI STATE BANK OF INDIA(508548)
176 PHULLEN MZ-01-003-023-001/345
()
2201003013NRG23031020220154664 03/10/2022 VL Tlanmawia 2201003WL000890 VL Tlanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236151 Mrs. VANLALTLANMAWIA AND K.ROZINGI . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-023-001/347
()
2201003013NRG23031020220154666 03/10/2022 F Laldawngkima 2201003WL000890 F Laldawngkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235983 Mr. F.LALDAWNGKIMA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-023-001/348
()
2201003013NRG23031020220154667 03/10/2022 Lalhruaitluangi 2201003WL000890 Lalhruaitluangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236072 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-023-001/349
()
2201003013NRG23031020220154668 03/10/2022 Lalngaihsaki 2201003WL000890 Lalngaihsaki 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236074 Mrs. LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-023-001/35
()
2201003013NRG23031020220154669 03/10/2022 Lalthatawki 2201003WL000890 Lalthatawki 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236076 Mr. LALTHATAWKI . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-023-001/350
()
2201003013NRG23031020220154670 03/10/2022 K Lalbuatsaiha 2201003WL000890 K Lalbuatsaiha 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236068 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-023-001/351
()
2201003013NRG23031020220154671 03/10/2022 Rosangliana 2201003WL000890 Rosangliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236045 MR ROSANGLIANA STATE BANK OF INDIA(508548)
183 PHULLEN MZ-01-003-023-001/352
()
2201003013NRG23031020220154672 03/10/2022 Chhanhimi 2201003WL000890 Chhanhimi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236013 MRS CHHANHIMI STATE BANK OF INDIA(508548)
184 PHULLEN MZ-01-003-023-001/353
()
2201003013NRG23031020220154673 03/10/2022 Lalrochhara 2201003WL000890 Lalrochhara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236016 MR LALROCHHARA STATE BANK OF INDIA(508548)
185 PHULLEN MZ-01-003-023-001/355
()
2201003013NRG23031020220154674 03/10/2022 Vanlalchhuani 2201003WL000890 Vanlalchhuani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236036 MRS K VANLALCHHUANI STATE BANK OF INDIA(508548)
186 PHULLEN MZ-01-003-023-001/359
()
2201003013NRG23031020220154677 03/10/2022 Vanlalchhanchhuaha 2201003WL000890 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236047 VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-023-001/36
()
2201003013NRG23031020220154678 03/10/2022 Challianchhunga 2201003WL000890 Challianchhunga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235984 Mr. CHALLIANCHHUNGA AND ROCHUANGKIMA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-023-001/361
()
2201003013NRG23031020220154680 03/10/2022 Lalbiaksanga 2201003WL000890 Lalbiaksanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235963 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-023-001/364
()
2201003013NRG23031020220154681 03/10/2022 Lalruatdika 2201003WL000890 Lalruatdika 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236073 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-023-001/365
()
2201003013NRG23031020220154682 03/10/2022 Lalhmingliani 2201003WL000890 Lalhmingliani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236078 Miss. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-023-001/368
()
2201003013NRG23031020220154684 03/10/2022 Vanlalthangi 2201003WL000890 Vanlalthangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236084 Miss. VANLALTHANGI . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-003-023-001/37
()
2201003013NRG23031020220154685 03/10/2022 Ngursailova Sailo 2201003WL000890 Ngursailova Sailo 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236075 NGURSAILOVA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
193 PHULLEN MZ-01-003-023-001/375
()
2201003013NRG23031020220154687 03/10/2022 Lalthanthuami 2201003WL000890 Lalthanthuami 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236145 Mr. S.LALTHANPUIA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-023-001/376
()
2201003013NRG23031020220154688 03/10/2022 R Lalnunthara 2201003WL000890 R Lalnunthara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236087 R.LALNUNTHARA . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-023-001/377
()
2201003013NRG23031020220154689 03/10/2022 K Rintluanga 2201003WL000890 K Rintluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236069 Mr. K.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-023-001/38
()
2201003013NRG23031020220154692 03/10/2022 Zorammawia 2201003WL000890 Zorammawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235960 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-023-001/380
()
2201003013NRG23031020220154693 03/10/2022 Lalmuanawmi 2201003WL000890 Lalmuanawmi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236088 Ms. LALMUANAWMI . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-023-001/381
()
2201003013NRG23031020220154694 03/10/2022 Lalruatsanga 2201003WL000890 Lalruatsanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236090 Mr. RUATSANGA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-023-001/382
()
2201003013NRG23031020220154695 03/10/2022 Lalmuanpuia 2201003WL000890 Lalmuanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235979 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-023-001/383
()
2201003013NRG23031020220154696 03/10/2022 H. Vanlalruata 2201003WL000890 H. Vanlalruata 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236092 Mr. H.VANLALRUATA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-003-023-001/384
()
2201003013NRG23031020220154697 03/10/2022 Lalchhuanawma 2201003WL000890 Lalchhuanawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236089 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-023-001/385
()
2201003013NRG23031020220154698 03/10/2022 Zopari 2201003WL000890 Zopari 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235935 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-003-023-001/392
()
2201003013NRG23031020220154702 03/10/2022 Lalremhlui 2201003WL000890 Lalremhlui 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236050 Mrs. LALREMHLUI . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-023-001/393
()
2201003013NRG23031020220154703 03/10/2022 Raldokhuma 2201003WL000890 Raldokhuma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236095 Mr. RALDOKHUMA AND LALMAWIPUII . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-023-001/394
()
2201003013NRG23031020220154704 03/10/2022 David Valtea 2201003WL000890 David Valtea 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236146 DAVID VALTEA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-023-001/395
()
2201003013NRG23031020220154705 03/10/2022 PC Lalnuntluanga 2201003WL000890 PC Lalnuntluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236133 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-023-001/396
()
2201003013NRG23031020220154706 03/10/2022 Lalhlimsangi 2201003WL000890 Lalhlimsangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236091 Mrs. LALHLIMSANGI . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-023-001/397
()
2201003013NRG23031020220154707 03/10/2022 Lalhruaimawia 2201003WL000890 Lalhruaimawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236094 Mr. LALHRUAIMAWIA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-023-001/4
()
2201003013NRG23031020220154708 03/10/2022 Laldangi 2201003WL000890 Laldangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235972 Mrs. LALDANGI . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-023-001/40
()
2201003013NRG23031020220154709 03/10/2022 Vanlalnghaki 2201003WL000890 Vanlalnghaki 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235954 MRS VANLALNGHAKI STATE BANK OF INDIA(508548)
211 PHULLEN MZ-01-003-023-001/400
()
2201003013NRG23031020220154710 03/10/2022 Zorampara 2201003WL000890 Zorampara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236143 ZORAMPARA AIRTEL PAYMENTS BANK LIMITED(990288)
212 PHULLEN MZ-01-003-023-001/405
()
2201003013NRG23031020220154715 03/10/2022 Tharzeli 2201003WL000890 Tharzeli 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236093 Mrs. THARZELI . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-023-001/41
()
2201003013NRG23031020220154720 03/10/2022 F.Lalmawizuala 2201003WL000890 F.Lalmawizuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235965 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-023-001/42
()
2201003013NRG23031020220154728 03/10/2022 Laltanpuia 2201003WL000890 Laltanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236014 LALTANPUIA AND HANNA LALPEKHLUI . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-023-001/45
()
2201003013NRG23031020220154757 03/10/2022 Lianzakhama 2201003WL000890 Lianzakhama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235971 Mr. LIANZAKHAMA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-003-023-001/46
()
2201003013NRG23031020220154768 03/10/2022 Lalrotluanga 2201003WL000890 Lalrotluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236154 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-023-001/48
()
2201003013NRG23031020220154786 03/10/2022 Lalmuana 2201003WL000890 Lalmuana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236012 LALTLANLIANI . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-023-001/49
()
2201003013NRG23031020220154794 03/10/2022 Lalkulhpuia 2201003WL000890 Lalkulhpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235936 Mr. LALKULHPUIA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-023-001/5
()
2201003013NRG23031020220154804 03/10/2022 Ngursailova 2201003WL000890 Ngursailova 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236071 MR NGURSAILOVA STATE BANK OF INDIA(508548)
220 PHULLEN MZ-01-003-023-001/50
()
2201003013NRG23031020220154805 03/10/2022 Saphnuna 2201003WL000890 Saphnuna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236049 MR SAPHNUNA STATE BANK OF INDIA(508548)
221 PHULLEN MZ-01-003-023-001/51
()
2201003013NRG23031020220154814 03/10/2022 MS Dawngliana 2201003WL000890 MS Dawngliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235927 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-023-001/52
()
2201003013NRG23031020220154824 03/10/2022 Lalthlangliana 2201003WL000890 Lalthlangliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235938 Mr. LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-023-001/54
()
2201003013NRG23031020220154826 03/10/2022 Remsanga 2201003WL000890 Remsanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236081 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-023-001/55
()
2201003013NRG23031020220154827 03/10/2022 PS Pala 2201003WL000890 PS Pala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235934 Mr. PS LALA . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-003-023-001/57
()
2201003013NRG23031020220154828 03/10/2022 K Nuzawni 2201003WL000890 K Nuzawni 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236096 Miss. NUZAWNI . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-023-001/58
()
2201003013NRG23031020220154829 03/10/2022 JH Zairemmmawia 2201003WL000890 JH Zairemmmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236017 Mr. JH.ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-023-001/59
()
2201003013NRG23031020220154830 03/10/2022 F Lalsawmi 2201003WL000890 F Lalsawmi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235982 Mrs. LALSAWMI . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-003-023-001/6
()
2201003013NRG23031020220154831 03/10/2022 R Zoramthara 2201003WL000890 R Zoramthara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236085 R.ZORAMTHARA . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-023-001/60
()
2201003013NRG23031020220154832 03/10/2022 Ramdingluaia 2201003WL000890 Ramdingluaia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235974 Mr. DINGLUAIA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-023-001/61
()
2201003013NRG23031020220154833 03/10/2022 Lalchhanthanga 2201003WL000890 Lalchhanthanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236062 Mr. LALCHHANTHANGA . . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-023-001/62
()
2201003013NRG23031020220154834 03/10/2022 Zonunpara 2201003WL000890 Zonunpara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235933 Mr. ZONUNPARA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-023-001/63
()
2201003013NRG23031020220154835 03/10/2022 PB Lalpiangliana 2201003WL000890 PB Lalpiangliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236080 Mr. LALPIANGLIANA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-023-001/64
()
2201003013NRG23031020220154836 03/10/2022 Chhanhima 2201003WL000890 Chhanhima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236077 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-023-001/65
()
2201003013NRG23031020220154837 03/10/2022 Dibena 2201003WL000890 Dibena 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236164 Mr. DIBENA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-023-001/66
()
2201003013NRG23031020220154838 03/10/2022 Lianmawii 2201003WL000890 Lianmawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236148 Mrs. LALLIANMAWII AND ZALAWRA . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-023-001/69
()
2201003013NRG23031020220154839 03/10/2022 Thanzuali 2201003WL000890 Thanzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235937 Mr. THANZUALI . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-003-023-001/70
()
2201003013NRG23031020220154841 03/10/2022 Chuauhmingliana 2201003WL000890 Chuauhmingliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236042 Mr. CHUAUHMINGLIANA . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-023-001/71
()
2201003013NRG23031020220154842 03/10/2022 H Lalremvela 2201003WL000890 H Lalremvela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235929 Mr. LALREMVELA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-003-023-001/72
()
2201003013NRG23031020220154843 03/10/2022 Lalsangliana 2201003WL000890 Lalsangliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235949 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-023-001/73
()
2201003013NRG23031020220154844 03/10/2022 Vawmkapa 2201003WL000890 Vawmkapa 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236008 Mr. VAWMKAPTHANGA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-023-001/74
()
2201003013NRG23031020220154845 03/10/2022 Malsawmdawngliani 2201003WL000890 Malsawmdawngliani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236168 Mrs. MS.DAWNGLIANI . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-023-001/75
()
2201003013NRG23031020220154846 03/10/2022 Lianbuangi 2201003WL000890 Lianbuangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236034 Mrs. LIANBUANGI AND LALAWMPUIA . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-003-023-001/76
()
2201003013NRG23031020220154847 03/10/2022 Lalengkimi 2201003WL000890 Lalengkimi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236064 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-023-001/77
()
2201003013NRG23031020220154848 03/10/2022 F Lalrimawia 2201003WL000890 F Lalrimawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235978 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-023-001/78
()
2201003013NRG23031020220154849 03/10/2022 K Lalchhuanawma 2201003WL000890 K Lalchhuanawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236070 Mr. K.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-023-001/79
()
2201003013NRG23031020220154850 03/10/2022 Buangthangpuii 2201003WL000890 Buangthangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236054 BUANGTHANGPUII . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-023-001/8
()
2201003013NRG23031020220154851 03/10/2022 Vanhlupuia 2201003WL000890 Vanhlupuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235931 MR VANHLUPUIA STATE BANK OF INDIA(508548)
248 PHULLEN MZ-01-003-023-001/82
()
2201003013NRG23031020220154854 03/10/2022 Hrangthanzuali 2201003WL000890 Hrangthanzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236039 Mrs. HRANGTHANZUALI N LALNUNENGI . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-003-023-001/83
()
2201003013NRG23031020220154855 03/10/2022 Lalthlanawma 2201003WL000890 Lalthlanawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235975 Mr. LALTHLANAWMA . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-003-023-001/84
()
2201003013NRG23031020220154856 03/10/2022 B Lalmuanpuia 2201003WL000890 B Lalmuanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236170 Mr. B.VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-023-001/86
()
2201003013NRG23031020220154857 03/10/2022 PC Muankima 2201003WL000890 PC Muankima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433235980 Mr. PC MUANKIMA . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-003-023-001/88
()
2201003013NRG23031020220154859 03/10/2022 Lalsangzuala 2201003WL000890 Lalsangzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236065 Mr. LALSANGZUALA . . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-003-023-001/90
()
2201003013NRG23031020220154861 03/10/2022 Lalhnehliana 2201003WL000890 Lalhnehliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236066 Mr. HNEHLIANA . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-003-023-001/91
()
2201003013NRG23031020220154862 03/10/2022 Thangliani 2201003WL000890 Thangliani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236067 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-023-001/92
()
2201003013NRG23031020220154863 03/10/2022 Lalrofela 2201003WL000890 Lalrofela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236152 Mr. LALROFELA . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-023-001/93
()
2201003013NRG23031020220154864 03/10/2022 Zalawma 2201003WL000890 Zalawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236135 ZALAWMA . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-003-023-001/94
()
2201003013NRG23031020220154865 03/10/2022 Saizampuii 2201003WL000890 Saizampuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5433236083 Miss. SAIZAMPUII SAILO . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-023-001/95
()
2201003013NRG23031020220154866 03/10/2022 F Lalnunpuii 2201003WL000890 F Lalnunpuii 00293 SBIN0RRMIGB 1864 1864 Rejected 11/10/2022 5433236138 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 480912 480912
Total 480912 480912

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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_7213 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 480912

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