Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:36:46 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_031022APB_FTO_7221
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-01-003-008-001/105
() 		2201003000NRG23031020220157502 03/10/2022 Lalsawmliani 2201003WL000901 Lalsawmliani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551415 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-008-001/107
() 		2201003000NRG23031020220157504 03/10/2022 Lalhmingchhuani 2201003WL000901 Lalhmingchhuani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551164 Mrs. LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-008-001/108
() 		2201003000NRG23031020220157505 03/10/2022 Lalhlimpuii 2201003WL000901 Lalhlimpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551356 Mrs. LALHLIMPUII . . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-008-001/109
() 		2201003000NRG23031020220157506 03/10/2022 Biaktluangi 2201003WL000901 Biaktluangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551279 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-008-001/113
() 		2201003000NRG23031020220157510 03/10/2022 Lallianmawii 2201003WL000901 Lallianmawii 00293 SBIN0RRMIGB 1864 1864 Rejected 11/10/2022 5431551439 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 PHULLEN MZ-01-003-008-001/13-D
() 		2201003000NRG23031020220157528 03/10/2022 Thantluangi 2201003WL000901 Thantluangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551187 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-008-001/17
() 		2201003000NRG23031020220157537 03/10/2022 Lalzarliana 2201003WL000901 Lalzarliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551276 Mr. K.LALZARLIANA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-008-001/21-D
() 		2201003000NRG23031020220157540 03/10/2022 Lalthansanga 2201003WL000901 Lalthansanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551354 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-008-001/22
() 		2201003000NRG23031020220157541 03/10/2022 Thangvuka 2201003WL000901 Thangvuka 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551277 R THANGHUKA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-008-001/25
() 		2201003000NRG23031020220157542 03/10/2022 Lalrawna 2201003WL000901 Lalrawna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551162 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-008-001/28
() 		2201003000NRG23031020220157543 03/10/2022 Ramsiamliana 2201003WL000901 Ramsiamliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551307 RAMSIAMLIANA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-008-001/29-D
() 		2201003000NRG23031020220157544 03/10/2022 K Lalchhandama 2201003WL000901 K Lalchhandama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551280 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-008-001/31
() 		2201003000NRG23031020220157546 03/10/2022 Biakngheta 2201003WL000901 Biakngheta 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551284 Mr. BIAKNGHETA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-008-001/32
() 		2201003000NRG23031020220157547 03/10/2022 Zaikunga 2201003WL000901 Zaikunga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551367 Mr. ZAIKUNGA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-008-001/33
() 		2201003000NRG23031020220157548 03/10/2022 Nithanga 2201003WL000901 Nithanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551308 LALNITHANGA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-008-001/34
() 		2201003000NRG23031020220157549 03/10/2022 Zakapa 2201003WL000901 Zakapa 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551355 Mr. ZAKAPA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-008-001/35
() 		2201003000NRG23031020220157550 03/10/2022 Remtluanga 2201003WL000901 Remtluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551281 Mr. REMTLUANGA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-008-001/36
() 		2201003000NRG23031020220157551 03/10/2022 Zarzokima 2201003WL000901 Zarzokima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551353 Mr. H.ZOKIMA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-008-001/37
() 		2201003000NRG23031020220157552 03/10/2022 Rinawma 2201003WL000901 Rinawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551278 RIMAWIA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-008-001/38-D
() 		2201003000NRG23031020220157553 03/10/2022 Lianchia 2201003WL000901 Lianchia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551282 Mr. CHILIANA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-008-001/39
() 		2201003000NRG23031020220157554 03/10/2022 Dailova 2201003WL000901 Dailova 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551295 Mr. DAILOVA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-008-001/42-D
() 		2201003000NRG23031020220157557 03/10/2022 Lalzuiliana 2201003WL000901 Lalzuiliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551346 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-008-001/43
() 		2201003000NRG23031020220157558 03/10/2022 Lalthasangi 2201003WL000901 Lalthasangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551467 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-008-001/47
() 		2201003000NRG23031020220157559 03/10/2022 Lalmuanawma 2201003WL000901 Lalmuanawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551351 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-008-001/48
() 		2201003000NRG23031020220157560 03/10/2022 Lalrozama 2201003WL000901 Lalrozama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551348 Mr. LALROZAMA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-008-001/53
() 		2201003000NRG23031020220157565 03/10/2022 Lalthlamuana 2201003WL000901 Lalthlamuana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551306 MR LALTHLAMUANA T STATE BANK OF INDIA(508548)
27 PHULLEN MZ-01-003-008-001/57
() 		2201003000NRG23031020220157567 03/10/2022 Lalthanzuala 2201003WL000901 Lalthanzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551466 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-008-001/58
() 		2201003000NRG23031020220157568 03/10/2022 Lalzoliana 2201003WL000901 Lalzoliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551476 Mr. LALZOLIANA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-008-001/6
() 		2201003000NRG23031020220157570 03/10/2022 Sapchhawna 2201003WL000901 Sapchhawna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551465 Mr. SAPCHHAWNA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-008-001/61
() 		2201003000NRG23031020220157571 03/10/2022 K Lalramzauva 2201003WL000901 K Lalramzauva 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551349 Mr. K.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-008-001/62
() 		2201003000NRG23031020220157572 03/10/2022 Zoramsangliana 2201003WL000901 Zoramsangliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551470 Mr. ZORAMSANGLIANA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-008-001/63
() 		2201003000NRG23031020220157573 03/10/2022 C Darkhuma 2201003WL000901 C Darkhuma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551268 Mr. DARKHUMA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-008-001/64
() 		2201003000NRG23031020220157574 03/10/2022 Lalchhuankima 2201003WL000901 Lalchhuankima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551427 Mr. LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-008-001/65
() 		2201003000NRG23031020220157575 03/10/2022 Ramdinliana 2201003WL000901 Ramdinliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551468 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-008-001/66-C
() 		2201003000NRG23031020220157576 03/10/2022 Lalnghenga 2201003WL000901 Lalnghenga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551344 Mr. H LALNGHENGA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-008-001/68
() 		2201003000NRG23031020220157577 03/10/2022 Thanghnuaii 2201003WL000901 Thanghnuaii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551414 Mrs. THANGHNUAII . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-008-001/82
() 		2201003000NRG23031020220157579 03/10/2022 Hmingthanzuala 2201003WL000901 Hmingthanzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551267 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-008-001/83
() 		2201003000NRG23031020220157580 03/10/2022 Lalramhluna 2201003WL000901 Lalramhluna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551347 Mr. K.LALRAMHLUNA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-008-001/85
() 		2201003000NRG23031020220157582 03/10/2022 H Lalnunmawia 2201003WL000901 H Lalnunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551161 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
40 PHULLEN MZ-01-003-008-001/87
() 		2201003000NRG23031020220157583 03/10/2022 Lalbuatsaiha Pachuau 2201003WL000901 Lalbuatsaiha Pachuau 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551345 Mr. LALBUATSAIH PACHUAU . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-008-001/89
() 		2201003000NRG23031020220157585 03/10/2022 Lalhmangaiha 2201003WL000901 Lalhmangaiha 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551469 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-008-001/9
() 		2201003000NRG23031020220157586 03/10/2022 Vanlalvena 2201003WL000901 Vanlalvena 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551416 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-008-001/91
() 		2201003000NRG23031020220157588 03/10/2022 Lalnunhlima 2201003WL000901 Lalnunhlima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551428 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-008-001/92
() 		2201003000NRG23031020220157589 03/10/2022 Lalremtluanga 2201003WL000901 Lalremtluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551417 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-008-001/94
() 		2201003000NRG23031020220157590 03/10/2022 Lalchhuanawma 2201003WL000901 Lalchhuanawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551350 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-008-001/96
() 		2201003000NRG23031020220157591 03/10/2022 Lalruatpuia 2201003WL000901 Lalruatpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551477 Mr. LALRUATPUIA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-008-001/97
() 		2201003000NRG23031020220157592 03/10/2022 C Lalrinpuia 2201003WL000901 C Lalrinpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551352 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-017-001/19-D
() 		2201003000NRG23031020220157028 03/10/2022 Chalthangvela 2201003WL000897 Chalthangvela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551273 Mr. CHALTHANGVELA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-017-001/2
() 		2201003000NRG23031020220157029 03/10/2022 Lalrinkima 2201003WL000897 Lalrinkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551274 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-017-001/21
() 		2201003000NRG23031020220157031 03/10/2022 Biakhluna 2201003WL000897 Biakhluna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551296 Mr. BIAKHLUNA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-017-001/25
() 		2201003000NRG23031020220157034 03/10/2022 Lalbiakthara 2201003WL000897 Lalbiakthara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551299 Mr. LALBIAKTHARA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-017-001/26
() 		2201003000NRG23031020220157035 03/10/2022 S Liana 2201003WL000897 S Liana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551304 Mr. S.LIANA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-017-001/33-D
() 		2201003000NRG23031020220157036 03/10/2022 Lalmuansanga 2201003WL000897 Lalmuansanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551421 Mr. C.LALMUANSANGA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-017-001/35
() 		2201003000NRG23031020220157037 03/10/2022 Lalenkawla 2201003WL000897 Lalenkawla 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551270 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-017-001/37
() 		2201003000NRG23031020220157038 03/10/2022 Lalramchhana 2201003WL000897 Lalramchhana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551425 Mr. K.LALRAMCHHANA . . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-017-001/4-D
() 		2201003000NRG23031020220157039 03/10/2022 Malsawmi 2201003WL000897 Malsawmi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551298 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-017-001/40-D
() 		2201003000NRG23031020220157040 03/10/2022 Lalzarzovi 2201003WL000897 Lalzarzovi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551301 Ms. LALZARZOVI . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-017-001/42
() 		2201003000NRG23031020220157041 03/10/2022 Lalremthanga 2201003WL000897 Lalremthanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551275 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-017-001/45-D
() 		2201003000NRG23031020220157043 03/10/2022 Kamhmingthanga 2201003WL000897 Kamhmingthanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551423 Mr. KAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-017-001/59
() 		2201003000NRG23031020220157047 03/10/2022 Lallawmzuala 2201003WL000897 Lallawmzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551303 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-017-001/60
() 		2201003000NRG23031020220157049 03/10/2022 Lallawmsanga 2201003WL000897 Lallawmsanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551419 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-017-001/62
() 		2201003000NRG23031020220157050 03/10/2022 Lalbiakhnuna 2201003WL000897 Lalbiakhnuna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551269 Mr. LALBIAKHNUNA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-017-001/63
() 		2201003000NRG23031020220157051 03/10/2022 Kaplalmuana 2201003WL000897 Kaplalmuana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551418 Mr. KAPLALMUNA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-017-001/64
() 		2201003000NRG23031020220157052 03/10/2022 S Lala 2201003WL000897 S Lala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551297 Mr. LEO S.LALA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-017-001/65
() 		2201003000NRG23031020220157053 03/10/2022 Vanlalbiaka 2201003WL000897 Vanlalbiaka 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551420 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-017-001/66
() 		2201003000NRG23031020220157054 03/10/2022 Julieti 2201003WL000897 Julieti 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551422 Mrs. JULIET LALDUHAWMI . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-017-001/67
() 		2201003000NRG23031020220157055 03/10/2022 Vanlalthlana 2201003WL000897 Vanlalthlana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551365 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-017-001/69
() 		2201003000NRG23031020220157057 03/10/2022 Vanlalsawma 2201003WL000897 Vanlalsawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551424 Mr. VANLALSAWMA . . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-017-001/7
() 		2201003000NRG23031020220157058 03/10/2022 Darliankama 2201003WL000897 Darliankama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551300 Mr. DARLIANKAMA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-017-001/73
() 		2201003000NRG23031020220157059 03/10/2022 Lalruathlui 2201003WL000897 Lalruathlui 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551366 MRS LALRUATHLUI STATE BANK OF INDIA(508548)
71 PHULLEN MZ-01-003-017-001/77
() 		2201003000NRG23031020220157061 03/10/2022 Lalrawnkimi 2201003WL000897 Lalrawnkimi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551272 Mrs. TLANGRAWNKIMI . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-017-001/78
() 		2201003000NRG23031020220157062 03/10/2022 Nundanglami 2201003WL000897 Nundanglami 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551302 Mrs. NUNDANGLAMI . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-017-001/82
() 		2201003000NRG23031020220157064 03/10/2022 Rohmingliani 2201003WL000897 Rohmingliani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551472 ROHMINGLIANI . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-017-001/84
() 		2201003000NRG23031020220157065 03/10/2022 J Lalhmingliana 2201003WL000897 J Lalhmingliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551473 Mr. J LALHMINGLIANA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-017-001/85
() 		2201003000NRG23031020220157066 03/10/2022 Lalrinsangi 2201003WL000897 Lalrinsangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551471 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-017-001/86
() 		2201003000NRG23031020220157067 03/10/2022 Vanlalruata 2201003WL000897 Vanlalruata 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551426 Mr. VANLALRUATA . . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-017-001/87
() 		2201003000NRG23031020220157068 03/10/2022 C Jesai Lalrinfela 2201003WL000897 C Jesai Lalrinfela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551475 Mrs. C.JESAI LALRINFELA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-017-001/89
() 		2201003000NRG23031020220157070 03/10/2022 Laldinpuia 2201003WL000897 Laldinpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551305 MR LALDINPUIA STATE BANK OF INDIA(508548)
79 PHULLEN MZ-01-003-017-001/9
() 		2201003000NRG23031020220157071 03/10/2022 Vunglala 2201003WL000897 Vunglala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551271 MR VUNG LALA STATE BANK OF INDIA(508548)
80 PHULLEN MZ-01-003-020-001/10
() 		2201003000NRG23031020220156850 03/10/2022 Lalngaihawma 2201003WL000896 Lalngaihawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551384 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-020-001/100-D
() 		2201003000NRG23031020220156851 03/10/2022 K Zatluanga 2201003WL000896 K Zatluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551402 K ZATLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PHULLEN MZ-01-003-020-001/108
() 		2201003000NRG23031020220156854 03/10/2022 Vanlalchhuanga 2201003WL000896 Vanlalchhuanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551389 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-020-001/109
() 		2201003000NRG23031020220156855 03/10/2022 Ngurchhawnkima 2201003WL000896 Ngurchhawnkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551287 Mr. NGURCHHAWNKIMA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-020-001/111
() 		2201003000NRG23031020220156857 03/10/2022 Vanlalsawma 2201003WL000896 Vanlalsawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551163 Mrs. VANLALSAWMA AND LALENGMAWIA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-020-001/127
() 		2201003000NRG23031020220156862 03/10/2022 Lalrawngbawla 2201003WL000896 Lalrawngbawla 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551376 Mr. H.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-020-001/129
() 		2201003000NRG23031020220156863 03/10/2022 Lalmuanzuala 2201003WL000896 Lalmuanzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551179 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-020-001/131
() 		2201003000NRG23031020220156864 03/10/2022 Ramchuana 2201003WL000896 Ramchuana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551379 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-020-001/143
() 		2201003000NRG23031020220156867 03/10/2022 Saprema 2201003WL000896 Saprema 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551375 Mr. SAPREMA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-020-001/145
() 		2201003000NRG23031020220156868 03/10/2022 Vanrammawii 2201003WL000896 Vanrammawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551385 VANRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
90 PHULLEN MZ-01-003-020-001/15
() 		2201003000NRG23031020220156870 03/10/2022 Thanzuala 2201003WL000896 Thanzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551410 Mr. THANZUALA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-020-001/151
() 		2201003000NRG23031020220156871 03/10/2022 Lalrinhlua 2201003WL000896 Lalrinhlua 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551181 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-020-001/152
() 		2201003000NRG23031020220156872 03/10/2022 Lalkhumtira 2201003WL000896 Lalkhumtira 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551393 Mr. LALKHUMTIRA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-020-001/153
() 		2201003000NRG23031020220156873 03/10/2022 Laldintluanga 2201003WL000896 Laldintluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551401 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-020-001/154
() 		2201003000NRG23031020220156874 03/10/2022 Lalruatmawia 2201003WL000896 Lalruatmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551413 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-020-001/158
() 		2201003000NRG23031020220156878 03/10/2022 Vanlalnunhlima 2201003WL000896 Vanlalnunhlima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551403 Mr. VANLALNUNHLIMA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-020-001/16
() 		2201003000NRG23031020220156880 03/10/2022 K Vanlalzuala 2201003WL000896 K Vanlalzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551290 K.VANLALZUALA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-020-001/163
() 		2201003000NRG23031020220156883 03/10/2022 Lalhmingliana 2201003WL000896 Lalhmingliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551178 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-020-001/164
() 		2201003000NRG23031020220156884 03/10/2022 Lalramliana 2201003WL000896 Lalramliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551183 LALRAMLIANA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-020-001/165
() 		2201003000NRG23031020220156885 03/10/2022 Lalrinchhuanga 2201003WL000896 Lalrinchhuanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551382 Mr. LALRINCHHUANGA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-020-001/167
() 		2201003000NRG23031020220156886 03/10/2022 Lalhuapzauva 2201003WL000896 Lalhuapzauva 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551394 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-020-001/168
() 		2201003000NRG23031020220156887 03/10/2022 Lalawmpuii 2201003WL000896 Lalawmpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551404 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-020-001/17
() 		2201003000NRG23031020220156889 03/10/2022 K Ramchhana 2201003WL000896 K Ramchhana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551286 Mr. K.RAMCHHANA . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-020-001/170
() 		2201003000NRG23031020220156890 03/10/2022 Lalramchhuanga 2201003WL000896 Lalramchhuanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551411 Mr. LALRAMCHHUANGA . . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-020-001/174
() 		2201003000NRG23031020220156893 03/10/2022 Lalhmingthai 2201003WL000896 Lalhmingthai 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551408 LALHMINGTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 PHULLEN MZ-01-003-020-001/175
() 		2201003000NRG23031020220156894 03/10/2022 Vanneihtluanga Ralte 2201003WL000896 Vanneihtluanga Ralte 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551429 Mr. VANNEIHTLUANGA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-020-001/177
() 		2201003000NRG23031020220156895 03/10/2022 Darrithanga 2201003WL000896 Darrithanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551412 Mr. DARRITHANGA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-020-001/179
() 		2201003000NRG23031020220156897 03/10/2022 Lalenkawla 2201003WL000896 Lalenkawla 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551170 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-020-001/18
() 		2201003000NRG23031020220156898 03/10/2022 Ramnunsanga 2201003WL000896 Ramnunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551392 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-020-001/180
() 		2201003000NRG23031020220156899 03/10/2022 K Lalhmingkima 2201003WL000896 K Lalhmingkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551398 Mr. LALHMINGKIMA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-020-001/181
() 		2201003000NRG23031020220156900 03/10/2022 Lalengzauva 2201003WL000896 Lalengzauva 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551387 Mr. KC LALENGZAUVA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-020-001/182
() 		2201003000NRG23031020220156901 03/10/2022 Lalhruaihlua 2201003WL000896 Lalhruaihlua 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551378 LALHRUAIHLUA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-020-001/183
() 		2201003000NRG23031020220156902 03/10/2022 Lalduhawmi 2201003WL000896 Lalduhawmi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551176 Ms. LALDUHAWMI . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-020-001/185
() 		2201003000NRG23031020220156903 03/10/2022 Zosangzuala 2201003WL000896 Zosangzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551405 Mr. DOMINIC ZOSANGZUALA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-020-001/186
() 		2201003000NRG23031020220156904 03/10/2022 Lalduhsaka 2201003WL000896 Lalduhsaka 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551289 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-020-001/187
() 		2201003000NRG23031020220156905 03/10/2022 MS Dawngzuala 2201003WL000896 MS Dawngzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551406 Mr. K.MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-020-001/188
() 		2201003000NRG23031020220156906 03/10/2022 Lalmuanpuia 2201003WL000896 Lalmuanpuia 00293 SBIN0RRMIGB 1864 1864 Rejected 11/10/2022 5431551438 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 PHULLEN MZ-01-003-020-001/191
() 		2201003000NRG23031020220156908 03/10/2022 Lilipuii 2201003WL000896 Lilipuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551380 LILIPUII . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-020-001/192
() 		2201003000NRG23031020220156909 03/10/2022 Lalrinngami 2201003WL000896 Lalrinngami 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551396 Mrs. LALRINNGAMI . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-020-001/193
() 		2201003000NRG23031020220156910 03/10/2022 Thanzuali 2201003WL000896 Thanzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551381 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-020-001/194
() 		2201003000NRG23031020220156911 03/10/2022 Rintluangi 2201003WL000896 Rintluangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551407 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-020-001/199
() 		2201003000NRG23031020220156914 03/10/2022 Hruaizela 2201003WL000896 Hruaizela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551175 Mr. HRUAIZELA . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-020-001/200
() 		2201003000NRG23031020220156915 03/10/2022 Lalsangzela 2201003WL000896 Lalsangzela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551172 Mr. LALSANGZELA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-020-001/201
() 		2201003000NRG23031020220156916 03/10/2022 C Vanlalhlua 2201003WL000896 C Vanlalhlua 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551363 Mr. C.VANLALHLUA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-020-001/202
() 		2201003000NRG23031020220156917 03/10/2022 Nunsiama 2201003WL000896 Nunsiama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551364 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-020-001/203
() 		2201003000NRG23031020220156918 03/10/2022 Lalhmingthaa 2201003WL000896 Lalhmingthaa 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551294 LALHMINGTHAA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-020-001/204
() 		2201003000NRG23031020220156919 03/10/2022 Lalbuatsaiha 2201003WL000896 Lalbuatsaiha 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551291 BUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 PHULLEN MZ-01-003-020-001/205
() 		2201003000NRG23031020220156920 03/10/2022 Lalthianghlima 2201003WL000896 Lalthianghlima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551391 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-020-001/207
() 		2201003000NRG23031020220156922 03/10/2022 Lalsangvuana 2201003WL000896 Lalsangvuana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551171 Mr. K LALSANGVUANA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-020-001/21
() 		2201003000NRG23031020220156924 03/10/2022 Lianpara 2201003WL000896 Lianpara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551361 Mr. LIANPARA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-020-001/211
() 		2201003000NRG23031020220156925 03/10/2022 J Zarzokima 2201003WL000896 J Zarzokima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551359 Mr. JERRY ZARZOKIMA . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-020-001/212
() 		2201003000NRG23031020220156926 03/10/2022 Lalhmangaihzauvi 2201003WL000896 Lalhmangaihzauvi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551400 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-020-001/213
() 		2201003000NRG23031020220156927 03/10/2022 Laltlanthanga 2201003WL000896 Laltlanthanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551182 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-020-001/221
() 		2201003000NRG23031020220156929 03/10/2022 Lalfamkima 2201003WL000896 Lalfamkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551383 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-020-001/222
() 		2201003000NRG23031020220156930 03/10/2022 Lalchhandama 2201003WL000896 Lalchhandama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551185 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-020-001/225
() 		2201003000NRG23031020220156933 03/10/2022 Lalengmawia 2201003WL000896 Lalengmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551186 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-020-001/3-D
() 		2201003000NRG23031020220156975 03/10/2022 Thansanga 2201003WL000896 Thansanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551283 MR THANSANGA STATE BANK OF INDIA(508548)
137 PHULLEN MZ-01-003-020-001/30-D
() 		2201003000NRG23031020220156976 03/10/2022 Liandingpuii 2201003WL000896 Liandingpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551184 Mr. LALHNEMA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-020-001/33
() 		2201003000NRG23031020220156978 03/10/2022 Duhsanga 2201003WL000896 Duhsanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551386 Mr. DUHSANGA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-020-001/34
() 		2201003000NRG23031020220156979 03/10/2022 C Lalawmpuia 2201003WL000896 C Lalawmpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551293 Mr. C.LALAWMPUIA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-020-001/36-D
() 		2201003000NRG23031020220156980 03/10/2022 Thanvawra 2201003WL000896 Thanvawra 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551292 THANVAWRA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-020-001/37-D
() 		2201003000NRG23031020220156981 03/10/2022 PC Lalramthari 2201003WL000896 PC Lalramthari 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551409 Mrs. LALRAMTHARI AND LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-020-001/41
() 		2201003000NRG23031020220156985 03/10/2022 Chalthanghlira 2201003WL000896 Chalthanghlira 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551288 MR CHALTHANGHLIRA STATE BANK OF INDIA(508548)
143 PHULLEN MZ-01-003-020-001/46-C
() 		2201003000NRG23031020220156987 03/10/2022 K Lalhmunmawia 2201003WL000896 K Lalhmunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551180 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-020-001/49
() 		2201003000NRG23031020220156989 03/10/2022 Lianmawia 2201003WL000896 Lianmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551173 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-020-001/5-D
() 		2201003000NRG23031020220156990 03/10/2022 Lalringliana 2201003WL000896 Lalringliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551362 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-020-001/51
() 		2201003000NRG23031020220156991 03/10/2022 Ramdinthara 2201003WL000896 Ramdinthara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551390 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-020-001/52
() 		2201003000NRG23031020220156992 03/10/2022 Zamawii 2201003WL000896 Zamawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551397 Mrs. ZAMAWII . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-020-001/53
() 		2201003000NRG23031020220156993 03/10/2022 Lalnunmawia 2201003WL000896 Lalnunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551360 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-020-001/62
() 		2201003000NRG23031020220156996 03/10/2022 Tlankimi 2201003WL000896 Tlankimi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551358 Mrs. TLANKIMI . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-020-001/68
() 		2201003000NRG23031020220157000 03/10/2022 Lianthanga 2201003WL000896 Lianthanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551241 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-020-001/70-D
() 		2201003000NRG23031020220157001 03/10/2022 K Lalthansanga 2201003WL000896 K Lalthansanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551395 KLALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
152 PHULLEN MZ-01-003-020-001/71
() 		2201003000NRG23031020220157002 03/10/2022 Zakiamlovi 2201003WL000896 Zakiamlovi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551399 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-020-001/80-C
() 		2201003000NRG23031020220157009 03/10/2022 Thangmawii 2201003WL000896 Thangmawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551377 THANGMAWII & LALENGMAWII . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-020-001/87
() 		2201003000NRG23031020220157011 03/10/2022 C Lalhmachhuana 2201003WL000896 C Lalhmachhuana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551388 Mr. C.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-020-001/88-C
() 		2201003000NRG23031020220157012 03/10/2022 Ramnghaki 2201003WL000896 Ramnghaki 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551357 RAMNGHAKI & VANLALNUNHLIMA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-020-001/89
() 		2201003000NRG23031020220157013 03/10/2022 Lalhluilova 2201003WL000896 Lalhluilova 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551174 LALHLUILOVA AND LALNUNSIAMI . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-020-001/96-C
() 		2201003000NRG23031020220157015 03/10/2022 K Rammawia 2201003WL000896 K Rammawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551177 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-005-003-001/101-D
() 		2201005000NRG23031020220157081 03/10/2022 Lalneihkima 2201005WL000898 Lalneihkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551337 K LALNEIHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 PHULLEN MZ-01-005-003-001/103-D
() 		2201005000NRG23031020220157082 03/10/2022 H Lalsangliani 2201005WL000898 H Lalsangliani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551192 Mr. K LALBIAKNUNGA 9862372027 MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-005-003-001/106-C
() 		2201005000NRG23031020220157083 03/10/2022 Lalduhawma 2201005WL000898 Lalduhawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551318 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-005-003-001/107-D
() 		2201005000NRG23031020220157084 03/10/2022 Ramhluna 2201005WL000898 Ramhluna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551253 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-005-003-001/109-D
() 		2201005000NRG23031020220157085 03/10/2022 Lalfakzuala 2201005WL000898 Lalfakzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551443 Mr. K LALFAKZUALA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-005-003-001/11
() 		2201005000NRG23031020220157086 03/10/2022 Lalthanmawia 2201005WL000898 Lalthanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551266 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-005-003-001/114-D
() 		2201005000NRG23031020220157087 03/10/2022 K Lungmuana 2201005WL000898 K Lungmuana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551191 Mrs. KROSENGI 9863055212 MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-005-003-001/121-D
() 		2201005000NRG23031020220157089 03/10/2022 R Mangchhunga 2201005WL000898 R Mangchhunga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551212 Mrs. R.MANGCHHUNGA . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-005-003-001/125
() 		2201005000NRG23031020220157092 03/10/2022 Lalrinchhana 2201005WL000898 Lalrinchhana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551310 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-005-003-001/127-D
() 		2201005000NRG23031020220157094 03/10/2022 Thangdailova 2201005WL000898 Thangdailova 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551160 Mr. THANGDAILOVA . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-005-003-001/128
() 		2201005000NRG23031020220157095 03/10/2022 Lalrawna 2201005WL000898 Lalrawna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551194 LALRAWNA & LALNITHANGI . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-005-003-001/131-D
() 		2201005000NRG23031020220157098 03/10/2022 RK Biaksanga 2201005WL000898 RK Biaksanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551220 RK BIAKSANGA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-005-003-001/132-C
() 		2201005000NRG23031020220157099 03/10/2022 Darhnuna 2201005WL000898 Darhnuna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551239 Mr. DARHNUNA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-005-003-001/133-D
() 		2201005000NRG23031020220157100 03/10/2022 K Tlanglawna 2201005WL000898 K Tlanglawna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551229 Mr. K.TLANGLAWMA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-005-003-001/137-D
() 		2201005000NRG23031020220157102 03/10/2022 Ramthara 2201005WL000898 Ramthara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551312 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-005-003-001/141-C
() 		2201005000NRG23031020220157105 03/10/2022 Thangkima 2201005WL000898 Thangkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551219 R THANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 PHULLEN MZ-01-005-003-001/142-D
() 		2201005000NRG23031020220157106 03/10/2022 Lalduhzuala 2201005WL000898 Lalduhzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551203 LALDUHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
175 PHULLEN MZ-01-005-003-001/143-C
() 		2201005000NRG23031020220157107 03/10/2022 Lalrinliana 2201005WL000898 Lalrinliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551453 Mr. LALRINLIANA 8014224642 MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-005-003-001/145-C
() 		2201005000NRG23031020220157108 03/10/2022 Rotluanga 2201005WL000898 Rotluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551227 Mr. H LALROTLUANGA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-005-003-001/147
() 		2201005000NRG23031020220157110 03/10/2022 Thangliana 2201005WL000898 Thangliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551261 Mr. THANGLIANA & Mrs RINTHANGI . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-005-003-001/149-D
() 		2201005000NRG23031020220157112 03/10/2022 Lalruatkimi 2201005WL000898 Lalruatkimi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551242 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 PHULLEN MZ-01-005-003-001/150-D
() 		2201005000NRG23031020220157114 03/10/2022 Lily Lalduhtluangi 2201005WL000898 Lily Lalduhtluangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551208 Mr. R LALVENA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-005-003-001/151-C
() 		2201005000NRG23031020220157115 03/10/2022 Vanlalmawia 2201005WL000898 Vanlalmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551452 VANLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PHULLEN MZ-01-005-003-001/158
() 		2201005000NRG23031020220157118 03/10/2022 Ginzaliana 2201005WL000898 Ginzaliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551342 Mr. GINZALIANA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-005-003-001/161-D
() 		2201005000NRG23031020220157121 03/10/2022 RamBuatSaiha 2201005WL000898 RamBuatSaiha 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551209 Mr. RAMBUATSAIHA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-005-003-001/164-D
() 		2201005000NRG23031020220157122 03/10/2022 Darchhingliana 2201005WL000898 Darchhingliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551451 Mr. DARSINGLIEN . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-005-003-001/176-C
() 		2201005000NRG23031020220157129 03/10/2022 Lalbiakthanga 2201005WL000898 Lalbiakthanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551244 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-005-003-001/18-C
() 		2201005000NRG23031020220157130 03/10/2022 Biakdika 2201005WL000898 Biakdika 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551447 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-005-003-001/182
() 		2201005000NRG23031020220157132 03/10/2022 Dothuama 2201005WL000898 Dothuama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551325 Mr. K DOTHUAMA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-005-003-001/183-C
() 		2201005000NRG23031020220157133 03/10/2022 Ramhnaiha 2201005WL000898 Ramhnaiha 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551322 RAMHNAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 PHULLEN MZ-01-005-003-001/185-D
() 		2201005000NRG23031020220157134 03/10/2022 Lalhmingthangi 2201005WL000898 Lalhmingthangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551247 Ms. LAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-005-003-001/186-C
() 		2201005000NRG23031020220157135 03/10/2022 Khumtira 2201005WL000898 Khumtira 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551195 Mr. R KHUMTIRA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-005-003-001/188
() 		2201005000NRG23031020220157136 03/10/2022 Lalnunfela 2201005WL000898 Lalnunfela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551255 Mr. J LALNUNFELA . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-005-003-001/191-D
() 		2201005000NRG23031020220157138 03/10/2022 Rikhumi 2201005WL000898 Rikhumi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551440 Mrs. RIKHUMI . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-005-003-001/193-C
() 		2201005000NRG23031020220157140 03/10/2022 Israela 2201005WL000898 Israela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551341 ISRAELA INDIA POST PAYMENTS BANK LIMITED(508528)
193 PHULLEN MZ-01-005-003-001/195-D
() 		2201005000NRG23031020220157141 03/10/2022 Khamtinkhuala 2201005WL000898 Khamtinkhuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551237 Mr. KAMTINKHUALA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-005-003-001/201-D
() 		2201005000NRG23031020220157146 03/10/2022 Lalsanga 2201005WL000898 Lalsanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551454 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-005-003-001/204-D
() 		2201005000NRG23031020220157147 03/10/2022 Lalhmachhuana 2201005WL000898 Lalhmachhuana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551257 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-005-003-001/212-D
() 		2201005000NRG23031020220157150 03/10/2022 Khawpuiliana 2201005WL000898 Khawpuiliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551332 Mr. KHAWMPUILIANA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-005-003-001/213-C
() 		2201005000NRG23031020220157151 03/10/2022 Ramliana 2201005WL000898 Ramliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551369 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-005-003-001/215
() 		2201005000NRG23031020220157152 03/10/2022 Lalrammawia 2201005WL000898 Lalrammawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551480 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-005-003-001/217-D
() 		2201005000NRG23031020220157154 03/10/2022 Lalsarona 2201005WL000898 Lalsarona 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551256 Mr. LALSARONA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-005-003-001/218
() 		2201005000NRG23031020220157155 03/10/2022 Ramchungnunga 2201005WL000898 Ramchungnunga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551260 Mr. RAMCHUNGNUNGA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-005-003-001/226
() 		2201005000NRG23031020220157159 03/10/2022 L Duailoa 2201005WL000898 L Duailoa 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551449 Mr. LALDUAILOVA . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-005-003-001/229-C
() 		2201005000NRG23031020220157161 03/10/2022 Hriamthavela 2201005WL000898 Hriamthavela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551371 Mr. HRIAMTHAVELA . . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-005-003-001/23-D
() 		2201005000NRG23031020220157162 03/10/2022 Ramfangvela 2201005WL000898 Ramfangvela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551456 Mr. RAMFANGVELA AND VANRAMMAWII . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-005-003-001/233
() 		2201005000NRG23031020220157165 03/10/2022 Buanrosanga 2201005WL000898 Buanrosanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551258 Mr. BUANROSANGA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-005-003-001/237-C
() 		2201005000NRG23031020220157169 03/10/2022 Menzuala 2201005WL000898 Menzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551328 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-005-003-001/240-C
() 		2201005000NRG23031020220157171 03/10/2022 Darnuna 2201005WL000898 Darnuna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551157 Mr. DARNUNTHANGA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-005-003-001/241-D
() 		2201005000NRG23031020220157172 03/10/2022 Sangkungi 2201005WL000898 Sangkungi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551223 Mrs. SANGKUNGI . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-005-003-001/243-C
() 		2201005000NRG23031020220157173 03/10/2022 C Remsanga 2201005WL000898 C Remsanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551159 Mr. C LALREMSANGA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-005-003-001/245-C
() 		2201005000NRG23031020220157174 03/10/2022 Ropianga 2201005WL000898 Ropianga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551248 Mr. R ROPIANGA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-005-003-001/246-D
() 		2201005000NRG23031020220157175 03/10/2022 Vanramthangi 2201005WL000898 Vanramthangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551221 VANRAMTHANGI . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-005-003-001/247-C
() 		2201005000NRG23031020220157176 03/10/2022 Lalnunemi 2201005WL000898 Lalnunemi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551250 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-005-003-001/249-D
() 		2201005000NRG23031020220157177 03/10/2022 Vanlalchela 2201005WL000898 Vanlalchela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551262 Mr. VL.CHELA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-005-003-001/256-C
() 		2201005000NRG23031020220157180 03/10/2022 Laltanpuia 2201005WL000898 Laltanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551207 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-005-003-001/259-C
() 		2201005000NRG23031020220157181 03/10/2022 Zakapa 2201005WL000898 Zakapa 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551199 Mr. ZAKAPA . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-005-003-001/263
() 		2201005000NRG23031020220157184 03/10/2022 Lalthasanga 2201005WL000898 Lalthasanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551450 Mr. LALTHASANGA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-005-003-001/269
() 		2201005000NRG23031020220157189 03/10/2022 Mankungi 2201005WL000898 Mankungi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551234 Mrs. MANKUNGI . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-005-003-001/279
() 		2201005000NRG23031020220157192 03/10/2022 Ramhluna 2201005WL000898 Ramhluna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551478 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-005-003-001/282-C
() 		2201005000NRG23031020220157195 03/10/2022 Lalrinpuia 2201005WL000898 Lalrinpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551201 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-005-003-001/285-C
() 		2201005000NRG23031020220157197 03/10/2022 Lalsanga 2201005WL000898 Lalsanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551457 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-005-003-001/286
() 		2201005000NRG23031020220157198 03/10/2022 Sanghluna 2201005WL000898 Sanghluna 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551259 Mr. SANGHLUNA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-005-003-001/307-C
() 		2201005000NRG23031020220157206 03/10/2022 RL Damtea 2201005WL000898 RL Damtea 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551222 R ZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
222 PHULLEN MZ-01-005-003-001/31
() 		2201005000NRG23031020220157208 03/10/2022 Lalremruati 2201005WL000898 Lalremruati 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551156 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-005-003-001/310-C
() 		2201005000NRG23031020220157209 03/10/2022 Lalnunsiama 2201005WL000898 Lalnunsiama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551329 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-005-003-001/311-C
() 		2201005000NRG23031020220157210 03/10/2022 Vanlalfeli 2201005WL000898 Vanlalfeli 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551240 MR JOHN LALRUATA CHHAKCHHUAK STATE BANK OF INDIA(508548)
225 PHULLEN MZ-01-005-003-001/312-D
() 		2201005000NRG23031020220157211 03/10/2022 Risanga 2201005WL000898 Risanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551166 Mr. RISANGA . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-005-003-001/313-C
() 		2201005000NRG23031020220157212 03/10/2022 S Thangliana 2201005WL000898 S Thangliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551432 Mr. S . THANGLIANA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-005-003-001/315-D
() 		2201005000NRG23031020220157213 03/10/2022 Lalmansanga 2201005WL000898 Lalmansanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551446 Mr. LALMANSANGA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-005-003-001/320-C
() 		2201005000NRG23031020220157215 03/10/2022 Lalthozovi 2201005WL000898 Lalthozovi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551434 LALTHOZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 PHULLEN MZ-01-005-003-001/329-D
() 		2201005000NRG23031020220157217 03/10/2022 H Lalbuatsaiha 2201005WL000898 H Lalbuatsaiha 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551319 Mr. H. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-005-003-001/331-D
() 		2201005000NRG23031020220157218 03/10/2022 Lalnunthara 2201005WL000898 Lalnunthara 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551246 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-005-003-001/361
() 		2201005000NRG23031020220157224 03/10/2022 J Lalruatkima 2201005WL000898 J Lalruatkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551343 Mr. J.LALRUATKIMA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-005-003-001/37
() 		2201005000NRG23031020220157226 03/10/2022 Lalrohlua 2201005WL000898 Lalrohlua 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551335 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-005-003-001/371
() 		2201005000NRG23031020220157228 03/10/2022 Samsom Remlalchaka 2201005WL000898 Samsom Remlalchaka 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551327 Mr. SAMSON REMLALCHAKA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-005-003-001/376
() 		2201005000NRG23031020220157230 03/10/2022 Lalkohvi 2201005WL000898 Lalkohvi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551441 MR HALELUIA STATE BANK OF INDIA(508548)
235 PHULLEN MZ-01-005-003-001/381
() 		2201005000NRG23031020220157232 03/10/2022 Lalbeiseii 2201005WL000898 Lalbeiseii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551324 Mrs. LALBEISEII . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-005-003-001/387
() 		2201005000NRG23031020220157233 03/10/2022 Lalvohbika 2201005WL000898 Lalvohbika 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551165 Mr. LALVOHBIKA . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-005-003-001/4-D
() 		2201005000NRG23031020220157237 03/10/2022 R Zamlova 2201005WL000898 R Zamlova 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551333 Mr. RAMNGHAKA . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-005-003-001/40-C
() 		2201005000NRG23031020220157238 03/10/2022 Dengrikhuma 2201005WL000898 Dengrikhuma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551202 Mr. DENGRIKHUMA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-005-003-001/400
() 		2201005000NRG23031020220157239 03/10/2022 V Rampana 2201005WL000898 V Rampana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551435 VANRAM PANA GENERAL POST OFFICE(607245)
240 PHULLEN MZ-01-005-003-001/411
() 		2201005000NRG23031020220157240 03/10/2022 Lalnunpuii 2201005WL000898 Lalnunpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551215 LALNUNPUII . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-005-003-001/412
() 		2201005000NRG23031020220157241 03/10/2022 Zomuankima 2201005WL000898 Zomuankima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551445 Mr. ZOMUANKIMA . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-005-003-001/416
() 		2201005000NRG23031020220157242 03/10/2022 K Zaihmingthanga 2201005WL000898 K Zaihmingthanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551231 Mr. K.ZAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-005-003-001/423
() 		2201005000NRG23031020220157244 03/10/2022 C Zosangliana 2201005WL000898 C Zosangliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551444 Mr. C ZOSANGLIANA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-005-003-001/425
() 		2201005000NRG23031020220157246 03/10/2022 Lallianmawia 2201005WL000898 Lallianmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551338 Mr. L . LIANMAWIA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-005-003-001/43-C
() 		2201005000NRG23031020220157248 03/10/2022 Lalthakima 2201005WL000898 Lalthakima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551225 Mr. VANLALTHAKIMA n ZOTHANPUII . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-005-003-001/432
() 		2201005000NRG23031020220157251 03/10/2022 Thansiami 2201005WL000898 Thansiami 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551214 Mrs. THANSIAMI . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-005-003-001/434
() 		2201005000NRG23031020220157252 03/10/2022 C Lalduhawma 2201005WL000898 C Lalduhawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551374 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 PHULLEN MZ-01-005-003-001/435
() 		2201005000NRG23031020220157253 03/10/2022 K Lalzuala 2201005WL000898 K Lalzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551243 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-005-003-001/436
() 		2201005000NRG23031020220157254 03/10/2022 Lalpeka 2201005WL000898 Lalpeka 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551249 LALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
250 PHULLEN MZ-01-005-003-001/438
() 		2201005000NRG23031020220157256 03/10/2022 R Lalbiaktluanga 2201005WL000898 R Lalbiaktluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551245 R LALBIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
251 PHULLEN MZ-01-005-003-001/439
() 		2201005000NRG23031020220157257 03/10/2022 Lalnunmawia 2201005WL000898 Lalnunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551263 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-005-003-001/443
() 		2201005000NRG23031020220157262 03/10/2022 Dengkima 2201005WL000898 Dengkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551213 DENGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 PHULLEN MZ-01-005-003-001/444
() 		2201005000NRG23031020220157263 03/10/2022 Malsawma 2201005WL000898 Malsawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551373 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-005-003-001/446
() 		2201005000NRG23031020220157265 03/10/2022 K Lallawmkima 2201005WL000898 K Lallawmkima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551311 Mr. K LALLAWMKIMA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-005-003-001/448
() 		2201005000NRG23031020220157266 03/10/2022 Lalhmunsiami 2201005WL000898 Lalhmunsiami 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551238 LALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 PHULLEN MZ-01-005-003-001/45-D
() 		2201005000NRG23031020220157268 03/10/2022 Vanlalringa 2201005WL000898 Vanlalringa 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551193 Mr. LALRINGA . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-005-003-001/451
() 		2201005000NRG23031020220157270 03/10/2022 Lalthahluani 2201005WL000898 Lalthahluani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551169 Mrs. LALTHAHLUANI . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-005-003-001/453
() 		2201005000NRG23031020220157271 03/10/2022 Sangthuami 2201005WL000898 Sangthuami 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551251 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-005-003-001/454
() 		2201005000NRG23031020220157272 03/10/2022 Lalchhuanawma Ralte 2201005WL000898 Lalchhuanawma Ralte 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551317 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-005-003-001/455
() 		2201005000NRG23031020220157273 03/10/2022 Lalhuapliana 2201005WL000898 Lalhuapliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551436 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-005-003-001/456
() 		2201005000NRG23031020220157274 03/10/2022 Keichhuana 2201005WL000898 Keichhuana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551321 KEICHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
262 PHULLEN MZ-01-005-003-001/457
() 		2201005000NRG23031020220157275 03/10/2022 R Lalthlamuana 2201005WL000898 R Lalthlamuana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551217 Mr. R LALTHLAMUANA . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-005-003-001/459
() 		2201005000NRG23031020220157277 03/10/2022 Vanlalruata 2201005WL000898 Vanlalruata 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551158 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-005-003-001/461
() 		2201005000NRG23031020220157279 03/10/2022 Zachhungi 2201005WL000898 Zachhungi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551198 Mrs. ZACHHUNGI n LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-005-003-001/463
() 		2201005000NRG23031020220157281 03/10/2022 Lalremsiama 2201005WL000898 Lalremsiama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551336 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-005-003-001/464
() 		2201005000NRG23031020220157282 03/10/2022 K Lalawmpuia 2201005WL000898 K Lalawmpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551433 Mr. LALAWMPUIA KHAWLHRING . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-005-003-001/465
() 		2201005000NRG23031020220157283 03/10/2022 K Lalpuia 2201005WL000898 K Lalpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551230 Mr. K.LALPUIA . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-005-003-001/466
() 		2201005000NRG23031020220157284 03/10/2022 K Lalramhmuaki 2201005WL000898 K Lalramhmuaki 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551458 MRS K LALRAMNGHAKI STATE BANK OF INDIA(508548)
269 PHULLEN MZ-01-005-003-001/468
() 		2201005000NRG23031020220157285 03/10/2022 Zohmingliana 2201005WL000898 Zohmingliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551340 Mr. ZOHMINGLIANA . . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-005-003-001/47-C
() 		2201005000NRG23031020220157287 03/10/2022 K Lalchugnunga 2201005WL000898 K Lalchugnunga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551205 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-005-003-001/470
() 		2201005000NRG23031020220157288 03/10/2022 Lalleta 2201005WL000898 Lalleta 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551455 MR LALLETA STATE BANK OF INDIA(508548)
272 PHULLEN MZ-01-005-003-001/473
() 		2201005000NRG23031020220157290 03/10/2022 Lalhmuaki 2201005WL000898 Lalhmuaki 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551334 Mrs. LALHMUAKI . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-005-003-001/475
() 		2201005000NRG23031020220157292 03/10/2022 Lalrinliana 2201005WL000898 Lalrinliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551211 Mr. C.LALRINLIANA . . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-005-003-001/48
() 		2201005000NRG23031020220157294 03/10/2022 Lalinfawni 2201005WL000898 Lalinfawni 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551323 Mrs. LALLIANFAWNI . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-005-003-001/480
() 		2201005000NRG23031020220157295 03/10/2022 Lalchhuani 2201005WL000898 Lalchhuani 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551206 Mrs. LALCHHUANI . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-005-003-001/481
() 		2201005000NRG23031020220157296 03/10/2022 VanlalBuka 2201005WL000898 VanlalBuka 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551216 VANLALBUKA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-005-003-001/484
() 		2201005000NRG23031020220157298 03/10/2022 Lalrinzuala 2201005WL000898 Lalrinzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551210 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-005-003-001/486
() 		2201005000NRG23031020220157300 03/10/2022 Hrangthanga 2201005WL000898 Hrangthanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551235 Mr. HRANGTHANGA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-005-003-001/487
() 		2201005000NRG23031020220157301 03/10/2022 Lalhlana 2201005WL000898 Lalhlana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551233 LALHLANA & LALHMINGI . MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-005-003-001/488
() 		2201005000NRG23031020220157302 03/10/2022 Rebek Lalduhawmi 2201005WL000898 Rebek Lalduhawmi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551460 Mrs. REBEK LALDUHAWMI . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-005-003-001/490
() 		2201005000NRG23031020220157303 03/10/2022 Lalchullova 2201005WL000898 Lalchullova 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551448 Mr. LALCHULLOVA . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-005-003-001/491
() 		2201005000NRG23031020220157304 03/10/2022 Ramneihmawii 2201005WL000898 Ramneihmawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551200 Mr. R.LIANSIAMA n RAMNEIHMAWII . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-005-003-001/493
() 		2201005000NRG23031020220157305 03/10/2022 Tinzakimi 2201005WL000898 Tinzakimi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551463 TINZAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 PHULLEN MZ-01-005-003-001/496
() 		2201005000NRG23031020220157308 03/10/2022 Vanrammawia 2201005WL000898 Vanrammawia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551339 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-005-003-001/497
() 		2201005000NRG23031020220157309 03/10/2022 David Ramthianghlima 2201005WL000898 David Ramthianghlima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551316 Mr. DAVID RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-005-003-001/5-C
() 		2201005000NRG23031020220157312 03/10/2022 Siamliana 2201005WL000898 Siamliana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551264 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-005-003-001/500
() 		2201005000NRG23031020220157314 03/10/2022 Ngursangzuala 2201005WL000898 Ngursangzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551236 Mr. NGURSANGZUALA . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-005-003-001/505
() 		2201005000NRG23031020220157318 03/10/2022 Lalnunpari 2201005WL000898 Lalnunpari 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551313 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-005-003-001/507
() 		2201005000NRG23031020220157320 03/10/2022 RinTluangi 2201005WL000898 RinTluangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551442 LALREMSANGA . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-005-003-001/508
() 		2201005000NRG23031020220157321 03/10/2022 PC Vanlalmuana 2201005WL000898 PC Vanlalmuana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551218 Mr. PC VANLALMUANA . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-005-003-001/511
() 		2201005000NRG23031020220157325 03/10/2022 K Lalchhuanawma 2201005WL000898 K Lalchhuanawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551232 Mr. K.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-005-003-001/518
() 		2201005000NRG23031020220157330 03/10/2022 Nundangi 2201005WL000898 Nundangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551252 Mrs. NUNDANGI . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-005-003-001/52-C
() 		2201005000NRG23031020220157331 03/10/2022 Lalthasangi 2201005WL000898 Lalthasangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551265 Mrs. LALTHASANGI . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-005-003-001/520
() 		2201005000NRG23031020220157332 03/10/2022 Malsawma Tlau 2201005WL000898 Malsawma Tlau 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551331 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PHULLEN MZ-01-005-003-001/533
() 		2201005000NRG23031020220157338 03/10/2022 K Lalremruata 2201005WL000898 K Lalremruata 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551482 Mr. K LALREMRUATA 9863505437 MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-005-003-001/535
() 		2201005000NRG23031020220157339 03/10/2022 Lalthasanga 2201005WL000898 Lalthasanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551459 LALRUATSANGA O/BY RL ROSANGLURI MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-005-003-001/54-D
() 		2201005000NRG23031020220157342 03/10/2022 Laltanpuia 2201005WL000898 Laltanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551430 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
298 PHULLEN MZ-01-005-003-001/549
() 		2201005000NRG23031020220157345 03/10/2022 Zorama 2201005WL000898 Zorama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551314 Mr. LALZORAMA . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-005-003-001/55
() 		2201005000NRG23031020220157346 03/10/2022 Vanlalhriata 2201005WL000898 Vanlalhriata 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551309 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-005-003-001/550
() 		2201005000NRG23031020220157347 03/10/2022 K Lalramzauva 2201005WL000898 K Lalramzauva 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551372 Mr. LALRAMZAUA . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-005-003-001/553
() 		2201005000NRG23031020220157349 03/10/2022 Laltharzuali 2201005WL000898 Laltharzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551479 Mrs. LALTHARZUALI 7308549922 MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-005-003-001/559
() 		2201005000NRG23031020220157352 03/10/2022 Sangzela 2201005WL000898 Sangzela 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551474 Mr. SANGZELA 9856338524 MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-005-003-001/56-C
() 		2201005000NRG23031020220157353 03/10/2022 S Sangkhuma 2201005WL000898 S Sangkhuma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551189 MR S SANGKHUMA STATE BANK OF INDIA(508548)
304 PHULLEN MZ-01-005-003-001/560
() 		2201005000NRG23031020220157354 03/10/2022 R Lalduhawmi 2201005WL000898 R Lalduhawmi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551461 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 PHULLEN MZ-01-005-003-001/563
() 		2201005000NRG23031020220157357 03/10/2022 Lalthathanga 2201005WL000898 Lalthathanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551464 Mr. LALTHATHANGA . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-005-003-001/564
() 		2201005000NRG23031020220157358 03/10/2022 Lalhmangaihzuala 2201005WL000898 Lalhmangaihzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551462 Mrs. LALNUKIMI . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-005-003-001/566
() 		2201005000NRG23031020220157359 03/10/2022 Zohlimpuii 2201005WL000898 Zohlimpuii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551481 Miss. ZOPUII . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-005-003-001/567
() 		2201005000NRG23031020220157360 03/10/2022 Vanlalhmangaihzuala 2201005WL000898 Vanlalhmangaihzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551484 Mr. C.HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-005-003-001/57-C
() 		2201005000NRG23031020220157361 03/10/2022 Zonunhlima 2201005WL000898 Zonunhlima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551368 Mr. ZONUNHLIMA . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-005-003-001/571
() 		2201005000NRG23031020220157363 03/10/2022 Fimneihzuali 2201005WL000898 Fimneihzuali 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551224 Mrs. FIMNEIHZUALI . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-005-003-001/573
() 		2201005000NRG23031020220157365 03/10/2022 Vanlalzawnga 2201005WL000898 Vanlalzawnga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551486 Mr. VANLALZAWNGA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-005-003-001/577
() 		2201005000NRG23031020220157367 03/10/2022 Lalrochuama 2201005WL000898 Lalrochuama 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551485 Mr. LALROCHUAMA . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-005-003-001/585
() 		2201005000NRG23031020220157374 03/10/2022 Lalchhuanmawii Kawlni 2201005WL000898 Lalchhuanmawii Kawlni 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551487 LALCHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
314 PHULLEN MZ-01-005-003-001/586
() 		2201005000NRG23031020220157375 03/10/2022 Lalhriathlua 2201005WL000898 Lalhriathlua 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551168 Mr. LALHRIATHLUA . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-005-003-001/592
() 		2201005000NRG23031020220157379 03/10/2022 Nunziri 2201005WL000898 Nunziri 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551488 NUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
316 PHULLEN MZ-01-005-003-001/597
() 		2201005000NRG23031020220157384 03/10/2022 Davida 2201005WL000898 Davida 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551489 Mrs. DARTHANPUII . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-005-003-001/598
() 		2201005000NRG23031020220157385 03/10/2022 Darthanpuii 2201005WL000898 Darthanpuii 00293 SBIN0RRMIGB 1864 1864 Rejected 11/10/2022 5431551437 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 PHULLEN MZ-01-005-003-001/6-C
() 		2201005000NRG23031020220157387 03/10/2022 Lalrinpuia 2201005WL000898 Lalrinpuia 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551370 RINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
319 PHULLEN MZ-01-005-003-001/602
() 		2201005000NRG23031020220157389 03/10/2022 Malsawmtluangi 2201005WL000898 Malsawmtluangi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551483 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
320 PHULLEN MZ-01-005-003-001/62-D
() 		2201005000NRG23031020220157404 03/10/2022 Lalthlana 2201005WL000898 Lalthlana 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551197 Mr. LALTHLANA . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-005-003-001/67-D
() 		2201005000NRG23031020220157438 03/10/2022 K Pathiauva 2201005WL000898 K Pathiauva 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551190 K PATHIAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
322 PHULLEN MZ-01-005-003-001/75-D
() 		2201005000NRG23031020220157443 03/10/2022 Vulsangzuala 2201005WL000898 Vulsangzuala 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551254 Mr. VULSANGZUALA . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-005-003-001/77
() 		2201005000NRG23031020220157445 03/10/2022 Vanneihtluanga 2201005WL000898 Vanneihtluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551330 Mr. VANNEIHTLUANGA . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-005-003-001/80-C
() 		2201005000NRG23031020220157460 03/10/2022 K Lalruata 2201005WL000898 K Lalruata 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551315 Mr. K.LALRUATA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-005-003-001/85-C
() 		2201005000NRG23031020220157481 03/10/2022 K Rotluanga 2201005WL000898 K Rotluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551226 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-005-003-001/86-D
() 		2201005000NRG23031020220157482 03/10/2022 Hmangaiha 2201005WL000898 Hmangaiha 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551326 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 PHULLEN MZ-01-005-003-001/87-C
() 		2201005000NRG23031020220157483 03/10/2022 Pianglawma 2201005WL000898 Pianglawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551188 Mr. LALPIANGLAWMA . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-005-003-001/88-C
() 		2201005000NRG23031020220157484 03/10/2022 K Malsawma 2201005WL000898 K Malsawma 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551320 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-005-003-001/9-C
() 		2201005000NRG23031020220157485 03/10/2022 HV Rochanga 2201005WL000898 HV Rochanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551431 HV ROCHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
330 PHULLEN MZ-01-005-003-001/91
() 		2201005000NRG23031020220157486 03/10/2022 Biakmawii 2201005WL000898 Biakmawii 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551167 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-005-003-001/92
() 		2201005000NRG23031020220157487 03/10/2022 K Vanlalnghaka 2201005WL000898 K Vanlalnghaka 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551285 Mr. K.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-005-003-001/95-D
() 		2201005000NRG23031020220157490 03/10/2022 H Rokima 2201005WL000898 H Rokima 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551196 Mr. H ROKIMA . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-005-003-001/98-C
() 		2201005000NRG23031020220157491 03/10/2022 K Laltluanga 2201005WL000898 K Laltluanga 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551228 Mr. K.LALTLUANGA . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-005-003-001/99-D
() 		2201005000NRG23031020220157492 03/10/2022 Hmangaihi 2201005WL000898 Hmangaihi 00293 SBIN0RRMIGB 1864 1864 Processed 11/10/2022 5431551204 HMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622576 622576
Total 622576 622576

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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_7221 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 292648
2 PHULLEN MZ2201004_031022APB_FTO_7221 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 313152
3 PHULLEN MZ2201004_031022APB_FTO_7221 Mizoram Rural Bank SBIN0RRMIGB MRB KHAWRUHLIAN 16776

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