Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:36 PM 
Back  

FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_050922APB_FTO_6120
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-003-021-001/100
() 		2201003000NRG23050920220142782 05/09/2022 PC Lalrosiama 2201003WL000749 PC Lalrosiama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891223 MR P C LALROSIAMA STATE BANK OF INDIA(508548)
2 PHULLEN MZ-01-003-021-001/102
() 		2201003000NRG23050920220142784 05/09/2022 Lalthakima 2201003WL000749 Lalthakima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891423 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-021-001/106
() 		2201003000NRG23050920220142786 05/09/2022 Ropianga 2201003WL000749 Ropianga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891784 ROPIANGA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-021-001/109
() 		2201003000NRG23050920220142787 05/09/2022 Lalropuia 2201003WL000749 Lalropuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891209 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-021-001/11
() 		2201003000NRG23050920220142788 05/09/2022 Remsangpuii 2201003WL000749 Remsangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891505 C REMSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
6 PHULLEN MZ-01-003-021-001/112
() 		2201003000NRG23050920220142790 05/09/2022 Saizama Sailo 2201003WL000749 Saizama Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891464 MR SAIZAMA STATE BANK OF INDIA(508548)
7 PHULLEN MZ-01-003-021-001/113
() 		2201003000NRG23050920220142791 05/09/2022 Rodingliana 2201003WL000749 Rodingliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891417 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-021-001/123
() 		2201003000NRG23050920220142799 05/09/2022 Lianthangpuia 2201003WL000749 Lianthangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891326 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-021-001/124
() 		2201003000NRG23050920220142800 05/09/2022 Vanmawia 2201003WL000749 Vanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891857 Mr. VANMAWIA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-021-001/128
() 		2201003000NRG23050920220142804 05/09/2022 Liansupuia 2201003WL000749 Liansupuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891814 LIANSUPUIA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-021-001/129
() 		2201003000NRG23050920220142805 05/09/2022 Hrangtawna 2201003WL000749 Hrangtawna 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891409 Mr. HRANGTAWNA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-021-001/130
() 		2201003000NRG23050920220142806 05/09/2022 Lalsawta 2201003WL000749 Lalsawta 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891404 Mr. LALSAWTA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-021-001/131
() 		2201003000NRG23050920220142807 05/09/2022 F Laitluanga 2201003WL000749 F Laitluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891364 MR F LAITLUANGA STATE BANK OF INDIA(508548)
14 PHULLEN MZ-01-003-021-001/132
() 		2201003000NRG23050920220142808 05/09/2022 Changliana 2201003WL000749 Changliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891266 Mr. CHANGLIANA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-021-001/133
() 		2201003000NRG23050920220142809 05/09/2022 Genthanga 2201003WL000749 Genthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891916 Mr. GENTHANGA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-021-001/135
() 		2201003000NRG23050920220142811 05/09/2022 Chuauthuama 2201003WL000749 Chuauthuama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891847 CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-021-001/136
() 		2201003000NRG23050920220142812 05/09/2022 Hmingchhuanawma 2201003WL000749 Hmingchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891325 Mr. HMINGCHHUANAWMA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-021-001/14
() 		2201003000NRG23050920220142814 05/09/2022 R Zodinpuii 2201003WL000749 R Zodinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891634 MRS ZODINPUII ZODINPUII STATE BANK OF INDIA(508548)
19 PHULLEN MZ-01-003-021-001/140
() 		2201003000NRG23050920220142815 05/09/2022 Lalhmachhuani 2201003WL000749 Lalhmachhuani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891315 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-021-001/141
() 		2201003000NRG23050920220142816 05/09/2022 Lalmawia 2201003WL000749 Lalmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891844 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-021-001/142
() 		2201003000NRG23050920220142817 05/09/2022 Samuel Lalruatdika 2201003WL000749 Samuel Lalruatdika 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891405 MR SAMUEL LALRUATDIKA STATE BANK OF INDIA(508548)
22 PHULLEN MZ-01-003-021-001/143
() 		2201003000NRG23050920220142818 05/09/2022 K. Laltanpuia 2201003WL000749 K. Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891403 Mr. K.LALTANPUIA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-021-001/144
() 		2201003000NRG23050920220142819 05/09/2022 Hmingthanchhuanga 2201003WL000749 Hmingthanchhuanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891743 Mr. HMINGTHANCHUANGA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-021-001/145
() 		2201003000NRG23050920220142820 05/09/2022 Zodinthari 2201003WL000749 Zodinthari 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891277 MRS ZODINTHARI STATE BANK OF INDIA(508548)
25 PHULLEN MZ-01-003-021-001/146
() 		2201003000NRG23050920220142821 05/09/2022 Hp lalsSAwia 2201003WL000749 Hp lalsSAwia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891453 Mrs. LALSAWIA AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-021-001/147
() 		2201003000NRG23050920220142822 05/09/2022 Lalrinthara 2201003WL000749 Lalrinthara 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891478 Mr. LALRINTHARA . . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-021-001/15
() 		2201003000NRG23050920220142825 05/09/2022 K. Lalhmingmawia 2201003WL000749 K. Lalhmingmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891884 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
28 PHULLEN MZ-01-003-021-001/150
() 		2201003000NRG23050920220142826 05/09/2022 Vanlalhriatpuia 2201003WL000749 Vanlalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891420 Mrs. VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-021-001/152
() 		2201003000NRG23050920220142828 05/09/2022 H Lalrinsanga 2201003WL000749 H Lalrinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891771 Mr. H.LALRINSANGA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-021-001/153
() 		2201003000NRG23050920220142829 05/09/2022 Thangchungnunga 2201003WL000749 Thangchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891365 Mr. THANGCHUNGNUNGA&VANLALSAWMI . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-021-001/155
() 		2201003000NRG23050920220142831 05/09/2022 Hrangliani 2201003WL000749 Hrangliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891636 Miss. HRANGLIANI . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-021-001/167
() 		2201003000NRG23050920220142837 05/09/2022 Lalthuliana 2201003WL000749 Lalthuliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891589 Mr. LALTHULIANA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-021-001/168
() 		2201003000NRG23050920220142838 05/09/2022 Lalhruaia 2201003WL000749 Lalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891632 LALHRUAIA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-021-001/173
() 		2201003000NRG23050920220142843 05/09/2022 Zodinpuia 2201003WL000749 Zodinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891408 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-021-001/175
() 		2201003000NRG23050920220142845 05/09/2022 T Zatluanga 2201003WL000749 T Zatluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891637 MR ZATLUANGA STATE BANK OF INDIA(508548)
36 PHULLEN MZ-01-003-021-001/176
() 		2201003000NRG23050920220142846 05/09/2022 PC Laldinthara 2201003WL000749 PC Laldinthara 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891233 Mr. PC.VANLALDINTHARA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-021-001/177
() 		2201003000NRG23050920220142847 05/09/2022 Zotluanga 2201003WL000749 Zotluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891755 ZOTLUANGA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-021-001/178
() 		2201003000NRG23050920220142848 05/09/2022 Lalthatpuia 2201003WL000749 Lalthatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891592 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-021-001/18
() 		2201003000NRG23050920220142850 05/09/2022 Ralliana 2201003WL000749 Ralliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891472 RALLIANA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-021-001/181
() 		2201003000NRG23050920220142851 05/09/2022 R Lalhlupuii 2201003WL000749 R Lalhlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891380 Mr. LALHLUPUII . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-021-001/182
() 		2201003000NRG23050920220142852 05/09/2022 Lalruatpuii 2201003WL000749 Lalruatpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891607 MRS LALRUATPUII STATE BANK OF INDIA(508548)
42 PHULLEN MZ-01-003-021-001/183
() 		2201003000NRG23050920220142853 05/09/2022 V Thanzinga 2201003WL000749 V Thanzinga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891923 Mr. THANZINGA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-021-001/184
() 		2201003000NRG23050920220142854 05/09/2022 Saihlira 2201003WL000749 Saihlira 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891330 Mr. SAIHLIRA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-021-001/185
() 		2201003000NRG23050920220142855 05/09/2022 TV Lalnunmawia 2201003WL000749 TV Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891398 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-021-001/186
() 		2201003000NRG23050920220142856 05/09/2022 Ramhmangaiha 2201003WL000749 Ramhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891756 Mr. VANRAMHMANGAIHA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-021-001/187
() 		2201003000NRG23050920220142857 05/09/2022 Zopari 2201003WL000749 Zopari 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891631 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-021-001/188
() 		2201003000NRG23050920220142858 05/09/2022 Lalfakzuali 2201003WL000749 Lalfakzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891518 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-021-001/191
() 		2201003000NRG23050920220142862 05/09/2022 Lalramzauva Sailo 2201003WL000749 Lalramzauva Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891599 Mr. LALRAMZAUVA SAILO . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-021-001/195
() 		2201003000NRG23050920220142865 05/09/2022 Simon Barzona 2201003WL000749 Simon Barzona 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891210 Mr. SIMON BARJONA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-021-001/202
() 		2201003000NRG23050920220142870 05/09/2022 Khualzingi 2201003WL000749 Khualzingi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891558 Mrs. KHUALZINGI . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-021-001/204
() 		2201003000NRG23050920220142871 05/09/2022 PC Lalrinawma 2201003WL000749 PC Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891917 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-021-001/206
() 		2201003000NRG23050920220142873 05/09/2022 C Lalbuatsaiha 2201003WL000749 C Lalbuatsaiha 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891750 MR LALBUATSAIHA STATE BANK OF INDIA(508548)
53 PHULLEN MZ-01-003-021-001/207
() 		2201003000NRG23050920220142874 05/09/2022 Liansangi 2201003WL000749 Liansangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891406 Mrs. LIANSANGI . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-021-001/208
() 		2201003000NRG23050920220142875 05/09/2022 Biaksiama 2201003WL000749 Biaksiama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891584 Mr. HV.BIAKSIAMA AND LALNUNMAWII . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-021-001/21
() 		2201003000NRG23050920220142877 05/09/2022 Laltanpuia 2201003WL000749 Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891707 Mr. DAVID LALTANPUIA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-021-001/210
() 		2201003000NRG23050920220142878 05/09/2022 Rodawngkima 2201003WL000749 Rodawngkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891779 MR RODAWNGKIMA STATE BANK OF INDIA(508548)
57 PHULLEN MZ-01-003-021-001/215
() 		2201003000NRG23050920220142882 05/09/2022 Lalpianmawii 2201003WL000749 Lalpianmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891275 MRS LALPIANMAWII STATE BANK OF INDIA(508548)
58 PHULLEN MZ-01-003-021-001/216
() 		2201003000NRG23050920220142883 05/09/2022 H Denghlira 2201003WL000749 H Denghlira 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891425 Mr. H.DENGHLIRA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-021-001/217
() 		2201003000NRG23050920220142884 05/09/2022 Lalhnara 2201003WL000749 Lalhnara 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891801 LALHNAIA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-021-001/221
() 		2201003000NRG23050920220142886 05/09/2022 PC Malsawmtluanga 2201003WL000749 PC Malsawmtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891747 Mr. PC.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-021-001/225
() 		2201003000NRG23050920220142890 05/09/2022 Malsawmdawngkima 2201003WL000749 Malsawmdawngkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891740 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-021-001/229
() 		2201003000NRG23050920220142892 05/09/2022 Vanlalmawizuala 2201003WL000749 Vanlalmawizuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891444 Mr. VANLALMAWIZUALA . . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-021-001/230
() 		2201003000NRG23050920220142894 05/09/2022 Lalpianthangi 2201003WL000749 Lalpianthangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891329 Mrs. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-021-001/232
() 		2201003000NRG23050920220142896 05/09/2022 K Vanlalrinzuala 2201003WL000749 K Vanlalrinzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891335 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-021-001/233
() 		2201003000NRG23050920220142897 05/09/2022 Lalliannghaka 2201003WL000749 Lalliannghaka 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891807 Mr. LALLIANNGHAKA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-021-001/235
() 		2201003000NRG23050920220142898 05/09/2022 Lalrinchhana 2201003WL000749 Lalrinchhana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891362 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-021-001/236
() 		2201003000NRG23050920220142899 05/09/2022 Lalsangzuali 2201003WL000749 Lalsangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891516 LALSANGZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
68 PHULLEN MZ-01-003-021-001/237
() 		2201003000NRG23050920220142900 05/09/2022 Lalhmingmawia 2201003WL000749 Lalhmingmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891532 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
69 PHULLEN MZ-01-003-021-001/238
() 		2201003000NRG23050920220142901 05/09/2022 Hranghliri 2201003WL000749 Hranghliri 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891585 Mrs. HRANGLURI . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-021-001/24
() 		2201003000NRG23050920220142903 05/09/2022 Lalthlamuanpuii 2201003WL000749 Lalthlamuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891470 Miss. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-021-001/244
() 		2201003000NRG23050920220142907 05/09/2022 Hmuchhuaka 2201003WL000749 Hmuchhuaka 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891273 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-021-001/246
() 		2201003000NRG23050920220142909 05/09/2022 Thangzauvi 2201003WL000749 Thangzauvi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891466 Miss. THANGZAUVI . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-021-001/247
() 		2201003000NRG23050920220142910 05/09/2022 F Lalngaihawmi 2201003WL000749 F Lalngaihawmi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891421 Miss. F.LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-021-001/249
() 		2201003000NRG23050920220142911 05/09/2022 Buangthantluanga 2201003WL000749 Buangthantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891232 Mr. JEREMY BUANGTHANTLUANGA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-021-001/254
() 		2201003000NRG23050920220142914 05/09/2022 J Lalhmuthara 2201003WL000749 J Lalhmuthara 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891410 MR LALHMUTHARA SAILO STATE BANK OF INDIA(508548)
76 PHULLEN MZ-01-003-021-001/260
() 		2201003000NRG23050920220142919 05/09/2022 Thawmmawii 2201003WL000749 Thawmmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891542 Mrs. LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-021-001/262
() 		2201003000NRG23050920220142921 05/09/2022 C Biakkhumi 2201003WL000749 C Biakkhumi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891778 Mrs. C.BIAKKHUMI . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-021-001/268
() 		2201003000NRG23050920220142925 05/09/2022 Thangzawni 2201003WL000749 Thangzawni 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891327 Mrs. THANGZAWNI . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-021-001/27
() 		2201003000NRG23050920220142927 05/09/2022 Lalthamawia 2201003WL000749 Lalthamawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891776 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-021-001/273
() 		2201003000NRG23050920220142930 05/09/2022 Vanlalrengpuia 2201003WL000749 Vanlalrengpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891598 MR VL RENGPUIA STATE BANK OF INDIA(508548)
81 PHULLEN MZ-01-003-021-001/276
() 		2201003000NRG23050920220142931 05/09/2022 Hmangaihdawnga 2201003WL000749 Hmangaihdawnga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891609 Mr. HMANGAIHDAWNGA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-021-001/277
() 		2201003000NRG23050920220142932 05/09/2022 Thangpuii 2201003WL000749 Thangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891555 MRS THANGPUII STATE BANK OF INDIA(508548)
83 PHULLEN MZ-01-003-021-001/278
() 		2201003000NRG23050920220142933 05/09/2022 R Zonunsanga 2201003WL000749 R Zonunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891368 Mr. R.ZONUNSANGA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-021-001/279
() 		2201003000NRG23050920220142934 05/09/2022 Hlimthangpuii 2201003WL000749 Hlimthangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891468 Miss. HLIMTHANGPUII . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-021-001/280
() 		2201003000NRG23050920220142935 05/09/2022 Bandana Maji 2201003WL000749 Bandana Maji 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891596 Mrs. BANDANA MAJI AND PRAKASH CHANDRA M MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-021-001/283
() 		2201003000NRG23050920220142936 05/09/2022 Joy Lalthlawnpeka 2201003WL000749 Joy Lalthlawnpeka 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891508 Mr. JOY LALTHLAWNPEKA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-021-001/284
() 		2201003000NRG23050920220142937 05/09/2022 Lalrinchhana 2201003WL000749 Lalrinchhana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891372 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-021-001/285
() 		2201003000NRG23050920220142938 05/09/2022 Deny Lalnunfima 2201003WL000749 Deny Lalnunfima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891519 Mrs. DANNY LALNUNFIMA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-021-001/287
() 		2201003000NRG23050920220142940 05/09/2022 Zoramtharzela 2201003WL000749 Zoramtharzela 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891462 Mr. ZORAMTHARZELA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-021-001/290
() 		2201003000NRG23050920220142943 05/09/2022 Rammawizuala 2201003WL000749 Rammawizuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891509 Mr. C.RAMMAWIZUALA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-021-001/296
() 		2201003000NRG23050920220142946 05/09/2022 C Lalrohlui 2201003WL000749 C Lalrohlui 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891775 Mrs. C.LALROHLUI . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-021-001/30
() 		2201003000NRG23050920220142949 05/09/2022 Ngamluahthanga 2201003WL000749 Ngamluahthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891792 Mr. NGAMLUAHTHANGA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-021-001/301
() 		2201003000NRG23050920220142950 05/09/2022 K Thanpuii 2201003WL000749 K Thanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891469 Miss. K.THANPUII . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-021-001/302
() 		2201003000NRG23050920220142951 05/09/2022 Biakzova 2201003WL000749 Biakzova 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891769 Mr. BIAKZOVA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-021-001/303
() 		2201003000NRG23050920220142952 05/09/2022 F Lalawmpuia 2201003WL000749 F Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891455 MR LALAWMPUIA STATE BANK OF INDIA(508548)
96 PHULLEN MZ-01-003-021-001/304
() 		2201003000NRG23050920220142953 05/09/2022 Vanlalthanga 2201003WL000749 Vanlalthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891419 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-021-001/306
() 		2201003000NRG23050920220142954 05/09/2022 Lalrengpuii 2201003WL000749 Lalrengpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891885 LALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
98 PHULLEN MZ-01-003-021-001/308
() 		2201003000NRG23050920220142955 05/09/2022 Lalfakzuali 2201003WL000749 Lalfakzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891399 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-021-001/31
() 		2201003000NRG23050920220142956 05/09/2022 Lalrohluna 2201003WL000749 Lalrohluna 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891544 Mr. LALROHLUNA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-021-001/310
() 		2201003000NRG23050920220142957 05/09/2022 Vanlalhmangaihzuali 2201003WL000749 Vanlalhmangaihzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891499 Mrs. VL.HMANGAIZUALI . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-021-001/311
() 		2201003000NRG23050920220142958 05/09/2022 Vanremruati 2201003WL000749 Vanremruati 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891402 Mrs. VANREMRUATI . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-021-001/312
() 		2201003000NRG23050920220142959 05/09/2022 Sanglawra 2201003WL000749 Sanglawra 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891401 MR SANGLAWRA STATE BANK OF INDIA(508548)
103 PHULLEN MZ-01-003-021-001/32
() 		2201003000NRG23050920220142962 05/09/2022 Thangdawli 2201003WL000749 Thangdawli 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891593 Mrs. THANGDAWLI . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-021-001/320
() 		2201003000NRG23050920220142963 05/09/2022 Zosangliani 2201003WL000749 Zosangliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891757 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-021-001/329
() 		2201003000NRG23050920220142967 05/09/2022 Lalsiamliana 2201003WL000749 Lalsiamliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891463 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-021-001/33
() 		2201003000NRG23050920220142968 05/09/2022 Haumuani 2201003WL000749 Haumuani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891772 Mrs. HAUMUANI . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-021-001/332
() 		2201003000NRG23050920220142970 05/09/2022 Lalchhandama 2201003WL000749 Lalchhandama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891418 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-021-001/333
() 		2201003000NRG23050920220142971 05/09/2022 Remruatfeli 2201003WL000749 Remruatfeli 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891774 MRS REMRUATFELI STATE BANK OF INDIA(508548)
109 PHULLEN MZ-01-003-021-001/335
() 		2201003000NRG23050920220142972 05/09/2022 Zohmingmawii 2201003WL000749 Zohmingmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891474 MRS ZOHMINGMAWII HLAWNDO STATE BANK OF INDIA(508548)
110 PHULLEN MZ-01-003-021-001/339
() 		2201003000NRG23050920220142974 05/09/2022 Lalduhawma 2201003WL000749 Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891460 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-021-001/34
() 		2201003000NRG23050920220142975 05/09/2022 Manliani 2201003WL000749 Manliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891457 MANLIANI . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-021-001/340
() 		2201003000NRG23050920220142976 05/09/2022 Jose Lalchunglura 2201003WL000749 Jose Lalchunglura 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891517 JOSEPH LALCHUNGLURA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-021-001/342
() 		2201003000NRG23050920220142977 05/09/2022 J Lalbuatsaiha 2201003WL000749 J Lalbuatsaiha 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891454 J.LALBUATSAIHA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-021-001/343
() 		2201003000NRG23050920220142978 05/09/2022 Lalengzauvi 2201003WL000749 Lalengzauvi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891450 Mrs. LALENGZAUVI . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-021-001/344
() 		2201003000NRG23050920220142979 05/09/2022 Mankungi 2201003WL000749 Mankungi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891473 Miss. MANKUNGI . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-021-001/345
() 		2201003000NRG23050920220142980 05/09/2022 Thanzuali 2201003WL000749 Thanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891597 MRS THANZUALI STATE BANK OF INDIA(508548)
117 PHULLEN MZ-01-003-021-001/347
() 		2201003000NRG23050920220142982 05/09/2022 Chhingmawii 2201003WL000749 Chhingmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891515 Mrs. CHHINGMAWII . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-021-001/348
() 		2201003000NRG23050920220142983 05/09/2022 Laldingliana 2201003WL000749 Laldingliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891496 MR C LALDINGLIANA STATE BANK OF INDIA(508548)
119 PHULLEN MZ-01-003-021-001/35
() 		2201003000NRG23050920220142984 05/09/2022 Remsangpuia 2201003WL000749 Remsangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891628 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-021-001/350
() 		2201003000NRG23050920220142985 05/09/2022 Lalnunsanga 2201003WL000749 Lalnunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891475 LALNUNSANGA . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-021-001/351
() 		2201003000NRG23050920220142986 05/09/2022 Biakzovi 2201003WL000749 Biakzovi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891471 MRS BIAKZOVI STATE BANK OF INDIA(508548)
122 PHULLEN MZ-01-003-021-001/353
() 		2201003000NRG23050920220142988 05/09/2022 Lalpuntiri 2201003WL000749 Lalpuntiri 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891397 Mr. LALHMACHHUANA AND LALPUNTIRI . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-021-001/354
() 		2201003000NRG23050920220142989 05/09/2022 Zahmingmawii 2201003WL000749 Zahmingmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891512 Miss. ZAHMINGMAWII . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-021-001/355
() 		2201003000NRG23050920220142990 05/09/2022 Laldingluaii 2201003WL000749 Laldingluaii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891467 Miss. LALDINGLUAII . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-021-001/357
() 		2201003000NRG23050920220142991 05/09/2022 Lalsangpuii 2201003WL000749 Lalsangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891456 MRS LALSANGPUII STATE BANK OF INDIA(508548)
126 PHULLEN MZ-01-003-021-001/358
() 		2201003000NRG23050920220142992 05/09/2022 Lalrinthangi 2201003WL000749 Lalrinthangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891595 MRS LALRINTHANGI STATE BANK OF INDIA(508548)
127 PHULLEN MZ-01-003-021-001/361
() 		2201003000NRG23050920220142996 05/09/2022 Thannguri 2201003WL000749 Thannguri 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891511 Miss. THANNGURI . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-021-001/362
() 		2201003000NRG23050920220142997 05/09/2022 Lianmanga 2201003WL000749 Lianmanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891340 Mr. LIANMANGA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-021-001/364
() 		2201003000NRG23050920220142999 05/09/2022 H.Lalrokimi 2201003WL000749 H.Lalrokimi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891278 Mrs. H LALROKIMI . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-021-001/365
() 		2201003000NRG23050920220143000 05/09/2022 Biaknungi 2201003WL000749 Biaknungi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891503 Miss. BIAKNUNGI . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-021-001/367
() 		2201003000NRG23050920220143002 05/09/2022 Aihnuni 2201003WL000749 Aihnuni 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891594 Mrs. AIHNUNI . . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-021-001/368
() 		2201003000NRG23050920220143003 05/09/2022 Vanlalchhuangi 2201003WL000749 Vanlalchhuangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891783 Miss. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-021-001/369
() 		2201003000NRG23050920220143004 05/09/2022 Lalrammawii 2201003WL000749 Lalrammawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891777 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-021-001/371
() 		2201003000NRG23050920220143006 05/09/2022 Lalremruati 2201003WL000749 Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891785 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-021-001/372
() 		2201003000NRG23050920220143007 05/09/2022 Vanlalmuana 2201003WL000749 Vanlalmuana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891395 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-021-001/373
() 		2201003000NRG23050920220143008 05/09/2022 Lalsanglura 2201003WL000749 Lalsanglura 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891426 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-021-001/375
() 		2201003000NRG23050920220143010 05/09/2022 Lalkohbiki 2201003WL000749 Lalkohbiki 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891882 MRS LALKOHBIKI STATE BANK OF INDIA(508548)
138 PHULLEN MZ-01-003-021-001/376
() 		2201003000NRG23050920220143011 05/09/2022 Lalrinengi 2201003WL000749 Lalrinengi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891452 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-021-001/377
() 		2201003000NRG23050920220143012 05/09/2022 J.Lalrintluanga 2201003WL000749 J.Lalrintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891549 Mr. J.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-021-001/378
() 		2201003000NRG23050920220143013 05/09/2022 Zothanpari 2201003WL000749 Zothanpari 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891522 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
141 PHULLEN MZ-01-003-021-001/379
() 		2201003000NRG23050920220143014 05/09/2022 Lalngaihpuii 2201003WL000749 Lalngaihpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891366 Mr. ZODINTHARA AND LALNGAIHPUII . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-021-001/38
() 		2201003000NRG23050920220143015 05/09/2022 Tlanglawmthanga 2201003WL000749 Tlanglawmthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891400 Mr. TLANGLAWMTHANGA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-021-001/381
() 		2201003000NRG23050920220143017 05/09/2022 Vanlalzauvi 2201003WL000749 Vanlalzauvi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891504 Mrs. VANLALZAUVI AND VANSANGZUALI . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-021-001/382
() 		2201003000NRG23050920220143018 05/09/2022 Lalsangzuali 2201003WL000749 Lalsangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891752 C.LALSANGZUALI . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-021-001/385
() 		2201003000NRG23050920220143020 05/09/2022 Lalrosanga 2201003WL000749 Lalrosanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891633 MR LALROSANGA KHIANGTE STATE BANK OF INDIA(508548)
146 PHULLEN MZ-01-003-021-001/388
() 		2201003000NRG23050920220143023 05/09/2022 K.Lalthawmmawia 2201003WL000749 K.Lalthawmmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891363 Mr. K.LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-021-001/39
() 		2201003000NRG23050920220143025 05/09/2022 Tlangthanmawii 2201003WL000749 Tlangthanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891907 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-021-001/391
() 		2201003000NRG23050920220143026 05/09/2022 K.Laltlanmawia 2201003WL000749 K.Laltlanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891780 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-021-001/392
() 		2201003000NRG23050920220143027 05/09/2022 Nuthangi 2201003WL000749 Nuthangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891745 Mrs. NUTHANGI . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-021-001/393
() 		2201003000NRG23050920220143028 05/09/2022 Dawngzuala 2201003WL000749 Dawngzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891866 Mrs. NEIHCHHUNGI AND MS DAWNGZUALA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-021-001/395
() 		2201003000NRG23050920220143030 05/09/2022 Lallawmawma 2201003WL000749 Lallawmawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891229 Mrs. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-021-001/398
() 		2201003000NRG23050920220143031 05/09/2022 Lalzamlovi 2201003WL000749 Lalzamlovi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891635 Miss. LALZAMLOVI . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-021-001/399
() 		2201003000NRG23050920220143032 05/09/2022 H.Vanlalsiami 2201003WL000749 H.Vanlalsiami 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891606 MISS H VANLALSIAMI STATE BANK OF INDIA(508548)
154 PHULLEN MZ-01-003-021-001/4
() 		2201003000NRG23050920220143033 05/09/2022 Lalbiakchami 2201003WL000749 Lalbiakchami 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891601 Mrs. LALBIAKCHAMI . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-021-001/401
() 		2201003000NRG23050920220143036 05/09/2022 Lalniengi 2201003WL000749 Lalniengi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891782 Miss. LALNIENGI . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-021-001/402
() 		2201003000NRG23050920220143037 05/09/2022 Lalremliani 2201003WL000749 Lalremliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891451 MRS LALREMLIANI STATE BANK OF INDIA(508548)
157 PHULLEN MZ-01-003-021-001/404
() 		2201003000NRG23050920220143038 05/09/2022 Lalhlimpuii 2201003WL000749 Lalhlimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891272 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-021-001/405
() 		2201003000NRG23050920220143039 05/09/2022 Zodingpuii 2201003WL000749 Zodingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891708 Mrs. ZODINGPUII . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-021-001/406
() 		2201003000NRG23050920220143040 05/09/2022 Lalthatpuii 2201003WL000749 Lalthatpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891630 Mrs. LALTHATPUII . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-021-001/407
() 		2201003000NRG23050920220143041 05/09/2022 Lalruatfela 2201003WL000749 Lalruatfela 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891767 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-021-001/408
() 		2201003000NRG23050920220143042 05/09/2022 Biakthari 2201003WL000749 Biakthari 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891381 Mrs. BIAKTHARI . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-021-001/409
() 		2201003000NRG23050920220143043 05/09/2022 VL Zarzokimi Colney 2201003WL000749 VL Zarzokimi Colney 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891742 MISS VL ZARZOKIMI COLNEY STATE BANK OF INDIA(508548)
163 PHULLEN MZ-01-003-021-001/410
() 		2201003000NRG23050920220143045 05/09/2022 Zothanpari 2201003WL000749 Zothanpari 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891506 Miss. ZOTHANPARI . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-021-001/411
() 		2201003000NRG23050920220143046 05/09/2022 Lalramhmuaki 2201003WL000749 Lalramhmuaki 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891588 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-021-001/416
() 		2201003000NRG23050920220143048 05/09/2022 VL.Hminghlupuii 2201003WL000749 VL.Hminghlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891458 Mrs. VLHMINGHLUPUII . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-021-001/417
() 		2201003000NRG23050920220143049 05/09/2022 Lalrokimi 2201003WL000749 Lalrokimi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891459 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-021-001/418
() 		2201003000NRG23050920220143050 05/09/2022 Lalhnehpuii 2201003WL000749 Lalhnehpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891414 Mrs. LALHNEHPUII . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-021-001/419
() 		2201003000NRG23050920220143051 05/09/2022 James Zothanmawia 2201003WL000749 James Zothanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891507 JAMES ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-021-001/42
() 		2201003000NRG23050920220143052 05/09/2022 Zosangliana 2201003WL000749 Zosangliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891449 ZOSANGLIANA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-003-021-001/420
() 		2201003000NRG23050920220143053 05/09/2022 R. Lalruatkima 2201003WL000749 R. Lalruatkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891854 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-021-001/422
() 		2201003000NRG23050920220143055 05/09/2022 C. Lalremmawia 2201003WL000749 C. Lalremmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891513 Mr. C LALREMMAWIA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-021-001/425
() 		2201003000NRG23050920220143056 05/09/2022 Hmingchhuanawmi 2201003WL000749 Hmingchhuanawmi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891751 Mrs. T HMINGCHHUANAWMI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-021-001/426
() 		2201003000NRG23050920220143057 05/09/2022 Lallungmuana 2201003WL000749 Lallungmuana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891514 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-021-001/427
() 		2201003000NRG23050920220143058 05/09/2022 Zonunmawia 2201003WL000749 Zonunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891413 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-021-001/433
() 		2201003000NRG23050920220143063 05/09/2022 Lalzuitluanga 2201003WL000749 Lalzuitluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891367 Mr. LALZUITLUANGA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-021-001/434
() 		2201003000NRG23050920220143064 05/09/2022 Lalhriatpuii 2201003WL000749 Lalhriatpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891523 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-021-001/435
() 		2201003000NRG23050920220143065 05/09/2022 Rosepari 2201003WL000749 Rosepari 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891524 Mr. ROSEPARI . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-021-001/44
() 		2201003000NRG23050920220143068 05/09/2022 Lalthlamuana 2201003WL000749 Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891608 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-021-001/441
() 		2201003000NRG23050920220143069 05/09/2022 MS Dawngtharzeli 2201003WL000749 MS Dawngtharzeli 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891525 Mrs. MS.DAWNGTHARZELI . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-021-001/444
() 		2201003000NRG23050920220143070 05/09/2022 Laldawngliani 2201003WL000749 Laldawngliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891416 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-021-001/445
() 		2201003000NRG23050920220143071 05/09/2022 Laltanpuia 2201003WL000749 Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891530 MR LALTANPUIA STATE BANK OF INDIA(508548)
182 PHULLEN MZ-01-003-021-001/450
() 		2201003000NRG23050920220143073 05/09/2022 Lalrinsangi 2201003WL000749 Lalrinsangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891520 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-021-001/451
() 		2201003000NRG23050920220143074 05/09/2022 Lallianpari 2201003WL000749 Lallianpari 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891762 MR LALLIANPARI STATE BANK OF INDIA(508548)
184 PHULLEN MZ-01-003-021-001/452
() 		2201003000NRG23050920220143075 05/09/2022 Vanlalpeka 2201003WL000749 Vanlalpeka 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891521 VANLALPEKA AIRTEL PAYMENTS BANK LIMITED(990288)
185 PHULLEN MZ-01-003-021-001/453
() 		2201003000NRG23050920220143076 05/09/2022 Lalhruaitluanga 2201003WL000749 Lalhruaitluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891881 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-021-001/454
() 		2201003000NRG23050920220143077 05/09/2022 C Lalrinkima 2201003WL000749 C Lalrinkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891706 Mr. C LALRINKIMA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-021-001/456
() 		2201003000NRG23050920220143078 05/09/2022 PC Lallawmkimi 2201003WL000749 PC Lallawmkimi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891526 Mrs. PC LALLAWMKIMI . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-021-001/458
() 		2201003000NRG23050920220143080 05/09/2022 H Ramliana 2201003WL000749 H Ramliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891415 MR H RAMLIANA STATE BANK OF INDIA(508548)
189 PHULLEN MZ-01-003-021-001/460
() 		2201003000NRG23050920220143081 05/09/2022 Vanlalthanga 2201003WL000749 Vanlalthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891527 VANLALTHANGA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-021-001/461
() 		2201003000NRG23050920220143082 05/09/2022 Vanlalrengpuii 2201003WL000749 Vanlalrengpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891529 Miss. VANLALRENGPUII . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-021-001/463
() 		2201003000NRG23050920220143084 05/09/2022 Vanthangpuia 2201003WL000749 Vanthangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891528 Mr. VANTHANGPUIA . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-003-021-001/50
() 		2201003000NRG23050920220143118 05/09/2022 TBC Lalsawma 2201003WL000749 TBC Lalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891920 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-021-001/52
() 		2201003000NRG23050920220143138 05/09/2022 Lalramchhana 2201003WL000749 Lalramchhana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891781 Mr. LALRAMCHHANA DUPLICATE PASS BOOK MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-021-001/53
() 		2201003000NRG23050920220143147 05/09/2022 MS Dawngzela 2201003WL000749 MS Dawngzela 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891600 Mr. MS DAWNGZELA . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-021-001/54
() 		2201003000NRG23050920220143155 05/09/2022 Lalremliana 2201003WL000749 Lalremliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891339 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-021-001/55
() 		2201003000NRG23050920220143165 05/09/2022 Thanghnuna 2201003WL000749 Thanghnuna 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891265 Mr. THANGHNUNA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-021-001/57
() 		2201003000NRG23050920220143186 05/09/2022 Rodengi 2201003WL000749 Rodengi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891328 Mrs. RODENGI AND C LALRINSIAMA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-021-001/63
() 		2201003000NRG23050920220143212 05/09/2022 Lalhmachhuani 2201003WL000749 Lalhmachhuani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891850 MRS LALHMACHHUANI STATE BANK OF INDIA(508548)
199 PHULLEN MZ-01-003-021-001/64
() 		2201003000NRG23050920220143213 05/09/2022 Lalmuankimi 2201003WL000749 Lalmuankimi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891465 Ms. LALMUANKIMI . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-021-001/65
() 		2201003000NRG23050920220143214 05/09/2022 C Malsawma 2201003WL000749 C Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891317 MR C MALSAWMA STATE BANK OF INDIA(508548)
201 PHULLEN MZ-01-003-021-001/67
() 		2201003000NRG23050920220143215 05/09/2022 Laithuama 2201003WL000749 Laithuama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891412 Mr. LAITHUAMA . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-021-001/68
() 		2201003000NRG23050920220143216 05/09/2022 Rosangzuali Sailo 2201003WL000749 Rosangzuali Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891282 MRS ROSANGZUALI SAILO STATE BANK OF INDIA(508548)
203 PHULLEN MZ-01-003-021-001/69
() 		2201003000NRG23050920220143217 05/09/2022 Laltlanzauva 2201003WL000749 Laltlanzauva 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891768 Mr. LALTLANZAUVA . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-021-001/7
() 		2201003000NRG23050920220143218 05/09/2022 Lalmuanawma 2201003WL000749 Lalmuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891849 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-021-001/70
() 		2201003000NRG23050920220143219 05/09/2022 Zothanpara 2201003WL000749 Zothanpara 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891770 MR ZOTHANPARA STATE BANK OF INDIA(508548)
206 PHULLEN MZ-01-003-021-001/71
() 		2201003000NRG23050920220143220 05/09/2022 Sailovi 2201003WL000749 Sailovi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891805 Mrs. SAILOVI . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-021-001/73
() 		2201003000NRG23050920220143222 05/09/2022 Laltluangkima 2201003WL000749 Laltluangkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891370 Mr. LALTLUANGKIMA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-021-001/74
() 		2201003000NRG23050920220143223 05/09/2022 MS Dawngliana 2201003WL000749 MS Dawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891860 Mr. MS.DAWNGLIANA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-021-001/76
() 		2201003000NRG23050920220143224 05/09/2022 MS Dawngliana 2201003WL000749 MS Dawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891748 M.S.DAWNGLIANA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-021-001/78
() 		2201003000NRG23050920220143225 05/09/2022 Lalduhawmi 2201003WL000749 Lalduhawmi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891556 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
211 PHULLEN MZ-01-003-021-001/79
() 		2201003000NRG23050920220143226 05/09/2022 Lalngaihzuala 2201003WL000749 Lalngaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891924 MR LALNGAIHZUALA STATE BANK OF INDIA(508548)
212 PHULLEN MZ-01-003-021-001/8
() 		2201003000NRG23050920220143227 05/09/2022 Lalthakima Sailo 2201003WL000749 Lalthakima Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891816 MR LALTHAKIMA SAILO STATE BANK OF INDIA(508548)
213 PHULLEN MZ-01-003-021-001/81
() 		2201003000NRG23050920220143228 05/09/2022 Lalpianga 2201003WL000749 Lalpianga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891407 Mr. LALPIANGA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-021-001/83
() 		2201003000NRG23050920220143230 05/09/2022 Lalchhuanawma 2201003WL000749 Lalchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891540 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-021-001/84
() 		2201003000NRG23050920220143231 05/09/2022 Vanlalchhuanga 2201003WL000749 Vanlalchhuanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891908 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-003-021-001/87
() 		2201003000NRG23050920220143233 05/09/2022 Hmingdailova 2201003WL000749 Hmingdailova 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891411 Mr. CHALLIANTHANGI & HMINGDAILOVA . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-021-001/89
() 		2201003000NRG23050920220143234 05/09/2022 RC Dawngliana 2201003WL000749 RC Dawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891591 Mr. RC.DAWNGLIANA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-021-001/91
() 		2201003000NRG23050920220143237 05/09/2022 Lalnunhlua 2201003WL000749 Lalnunhlua 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891773 Mr. PC.LALNUNHLUA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-021-001/92
() 		2201003000NRG23050920220143238 05/09/2022 Zonunthara 2201003WL000749 Zonunthara 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891461 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-021-001/96
() 		2201003000NRG23050920220143240 05/09/2022 Lalzuiliani 2201003WL000749 Lalzuiliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891510 MRS LALZUILIANI STATE BANK OF INDIA(508548)
221 PHULLEN MZ-01-003-021-001/97
() 		2201003000NRG23050920220143241 05/09/2022 Tlanghmingthanga 2201003WL000749 Tlanghmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891396 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-022-001/10
() 		2201003000NRG23050920220143251 05/09/2022 Liansanga 2201003WL000753 Liansanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891613 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-022-001/100
() 		2201003000NRG23050920220143252 05/09/2022 Romalsawma 2201003WL000753 Romalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891625 MR ROMALSAWMA STATE BANK OF INDIA(508548)
224 PHULLEN MZ-01-003-022-001/101
() 		2201003000NRG23050920220143253 05/09/2022 Rosangzuali 2201003WL000753 Rosangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891766 MRS R DAILOVI STATE BANK OF INDIA(508548)
225 PHULLEN MZ-01-003-022-001/103
() 		2201003000NRG23050920220143255 05/09/2022 Ralngamthanga 2201003WL000753 Ralngamthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891215 Mr. RALNGAMTHANGA . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-022-001/105
() 		2201003000NRG23050920220143257 05/09/2022 Lalruatchhunga 2201003WL000753 Lalruatchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891796 Mr. LALRUATCHHUNGA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-022-001/106
() 		2201003000NRG23050920220143258 05/09/2022 Lalrammawii 2201003WL000753 Lalrammawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891211 MRS H RAMMAWII STATE BANK OF INDIA(508548)
228 PHULLEN MZ-01-003-022-001/109
() 		2201003000NRG23050920220143259 05/09/2022 Lalhruaitluanga 2201003WL000753 Lalhruaitluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891806 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
229 PHULLEN MZ-01-003-022-001/110
() 		2201003000NRG23050920220143261 05/09/2022 PC Biakzauva 2201003WL000753 PC Biakzauva 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891498 Mr. PC LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-022-001/111
() 		2201003000NRG23050920220143262 05/09/2022 Lalnunchhuanga 2201003WL000753 Lalnunchhuanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891577 Mr. NUNCHHUANGA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-022-001/112
() 		2201003000NRG23050920220143263 05/09/2022 Chawnghmingi 2201003WL000753 Chawnghmingi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891479 Mrs. CHAWNGHMINGTHANGI . . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-022-001/118
() 		2201003000NRG23050920220143265 05/09/2022 Malsawmdawngsanga 2201003WL000753 Malsawmdawngsanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891764 MR MS DAWNGSANGA STATE BANK OF INDIA(508548)
233 PHULLEN MZ-01-003-022-001/12
() 		2201003000NRG23050920220143267 05/09/2022 Lalrammawia 2201003WL000753 Lalrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891915 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-022-001/123
() 		2201003000NRG23050920220143270 05/09/2022 Lalengmawia 2201003WL000753 Lalengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891688 MR LALENGMAWIA STATE BANK OF INDIA(508548)
235 PHULLEN MZ-01-003-022-001/124
() 		2201003000NRG23050920220143271 05/09/2022 C Lalruata 2201003WL000753 C Lalruata 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891208 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-022-001/125
() 		2201003000NRG23050920220143272 05/09/2022 Lalchhandama 2201003WL000753 Lalchhandama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891568 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
237 PHULLEN MZ-01-003-022-001/127
() 		2201003000NRG23050920220143274 05/09/2022 Vantluanga 2201003WL000753 Vantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891274 Mr. VANTLUANGA . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-022-001/128
() 		2201003000NRG23050920220143275 05/09/2022 Vanlalnghaki 2201003WL000753 Vanlalnghaki 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891832 MRS VANLALNGHAKI STATE BANK OF INDIA(508548)
239 PHULLEN MZ-01-003-022-001/129
() 		2201003000NRG23050920220143276 05/09/2022 Kaphliri 2201003WL000753 Kaphliri 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891758 Mrs. KAPHLIRI AND LALRAMPUII . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-022-001/130
() 		2201003000NRG23050920220143278 05/09/2022 Ngurlianchhungi 2201003WL000753 Ngurlianchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891855 Mrs. NGURLIANCHHUNGI . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-022-001/131
() 		2201003000NRG23050920220143279 05/09/2022 T.Chuangliana 2201003WL000753 T.Chuangliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891725 Mr. T CHUANGLIANA . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-022-001/132
() 		2201003000NRG23050920220143280 05/09/2022 Lalrama 2201003WL000753 Lalrama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891332 Mr. LALRAMA . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-003-022-001/133
() 		2201003000NRG23050920220143281 05/09/2022 Zosangzuali 2201003WL000753 Zosangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891316 MRS ZOSANGZUALI STATE BANK OF INDIA(508548)
244 PHULLEN MZ-01-003-022-001/135
() 		2201003000NRG23050920220143282 05/09/2022 Lalchhuanawma 2201003WL000753 Lalchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891228 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
245 PHULLEN MZ-01-003-022-001/136
() 		2201003000NRG23050920220143283 05/09/2022 Rintluanga 2201003WL000753 Rintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891689 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
246 PHULLEN MZ-01-003-022-001/137
() 		2201003000NRG23050920220143284 05/09/2022 Sawverthanga 2201003WL000753 Sawverthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891736 Mr. K.SAWVARTHANGA . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-022-001/14
() 		2201003000NRG23050920220143286 05/09/2022 C Rinkima 2201003WL000753 C Rinkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891448 MR RINKIMA STATE BANK OF INDIA(508548)
248 PHULLEN MZ-01-003-022-001/143
() 		2201003000NRG23050920220143288 05/09/2022 Lallungkhami 2201003WL000753 Lallungkhami 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891615 MR NGURTHANZARA SAILO STATE BANK OF INDIA(508548)
249 PHULLEN MZ-01-003-022-001/144
() 		2201003000NRG23050920220143289 05/09/2022 C Zosanga 2201003WL000753 C Zosanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891753 MR C ZOSANGA STATE BANK OF INDIA(508548)
250 PHULLEN MZ-01-003-022-001/145
() 		2201003000NRG23050920220143290 05/09/2022 Zoramherliana 2201003WL000753 Zoramherliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891489 Mr. ZORAMHERLIANA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-022-001/148
() 		2201003000NRG23050920220143291 05/09/2022 PC Lalrema 2201003WL000753 PC Lalrema 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891559 Mr. LALREMA . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-003-022-001/15
() 		2201003000NRG23050920220143292 05/09/2022 Lalhruaikima 2201003WL000753 Lalhruaikima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891911 Mr. LALHRUAIKIMA . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-003-022-001/151
() 		2201003000NRG23050920220143294 05/09/2022 LK Munga 2201003WL000753 LK Munga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891867 Mr. LK.MUNGA . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-003-022-001/152
() 		2201003000NRG23050920220143295 05/09/2022 Lalrinvula 2201003WL000753 Lalrinvula 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891218 Mr. LALRINVULA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-022-001/153
() 		2201003000NRG23050920220143296 05/09/2022 Rintluanga 2201003WL000753 Rintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891786 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-022-001/154
() 		2201003000NRG23050920220143297 05/09/2022 B Lalramchhana 2201003WL000753 B Lalramchhana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891711 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
257 PHULLEN MZ-01-003-022-001/155
() 		2201003000NRG23050920220143298 05/09/2022 C Zothanpuia 2201003WL000753 C Zothanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891437 Mr. C.ZOTHANPUIA . . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-022-001/156
() 		2201003000NRG23050920220143299 05/09/2022 Lalmuankima 2201003WL000753 Lalmuankima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891487 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-003-022-001/158
() 		2201003000NRG23050920220143301 05/09/2022 Zatluanga 2201003WL000753 Zatluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891859 MR C ZATLUANGA STATE BANK OF INDIA(508548)
260 PHULLEN MZ-01-003-022-001/161
() 		2201003000NRG23050920220143304 05/09/2022 John Laldinthara 2201003WL000753 John Laldinthara 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891903 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
261 PHULLEN MZ-01-003-022-001/163
() 		2201003000NRG23050920220143306 05/09/2022 Roluta Pachuau 2201003WL000753 Roluta Pachuau 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891480 MR ROLUTA PACHUAU STATE BANK OF INDIA(508548)
262 PHULLEN MZ-01-003-022-001/164
() 		2201003000NRG23050920220143307 05/09/2022 Lalrinliana 2201003WL000753 Lalrinliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891704 Mr. RINLIANA . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-003-022-001/165
() 		2201003000NRG23050920220143308 05/09/2022 C Vanlalmuana 2201003WL000753 C Vanlalmuana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891729 MR C VANLALMUANA STATE BANK OF INDIA(508548)
264 PHULLEN MZ-01-003-022-001/167
() 		2201003000NRG23050920220143309 05/09/2022 Biakdawla 2201003WL000753 Biakdawla 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891913 Mr. BIAKDAWLA . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-003-022-001/168
() 		2201003000NRG23050920220143310 05/09/2022 PC Thangdula 2201003WL000753 PC Thangdula 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891538 Mr. THANGDULA . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-003-022-001/169
() 		2201003000NRG23050920220143311 05/09/2022 Lalhriatrenga 2201003WL000753 Lalhriatrenga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891535 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-003-022-001/172
() 		2201003000NRG23050920220143313 05/09/2022 Jerry Laldingliana 2201003WL000753 Jerry Laldingliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891724 MR JERRY LALDINGLIANA STATE BANK OF INDIA(508548)
268 PHULLEN MZ-01-003-022-001/175
() 		2201003000NRG23050920220143315 05/09/2022 Lalhosana 2201003WL000753 Lalhosana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891914 Mr. LALHOSANA . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-003-022-001/176
() 		2201003000NRG23050920220143316 05/09/2022 C Lalruala 2201003WL000753 C Lalruala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891286 MR C LALRUALA STATE BANK OF INDIA(508548)
270 PHULLEN MZ-01-003-022-001/177
() 		2201003000NRG23050920220143317 05/09/2022 Lalthangkimi 2201003WL000753 Lalthangkimi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891392 Mrs. LALTHANGKIMI . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-003-022-001/179
() 		2201003000NRG23050920220143318 05/09/2022 Lalbiakkima 2201003WL000753 Lalbiakkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891699 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-003-022-001/18
() 		2201003000NRG23050920220143319 05/09/2022 Biakzauva 2201003WL000753 Biakzauva 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891754 Mr. BIAKZAUVA . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-003-022-001/182
() 		2201003000NRG23050920220143321 05/09/2022 Lalrinliani 2201003WL000753 Lalrinliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891573 Mrs. LALRINLIANI AND K.LALHRIATPUII . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-003-022-001/183
() 		2201003000NRG23050920220143322 05/09/2022 K Laltlanzara 2201003WL000753 K Laltlanzara 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891541 Mr. LALTLANZARA . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-003-022-001/184
() 		2201003000NRG23050920220143323 05/09/2022 C Lalbuatsaiha 2201003WL000753 C Lalbuatsaiha 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891435 MRS C LALROZAMI STATE BANK OF INDIA(508548)
276 PHULLEN MZ-01-003-022-001/185
() 		2201003000NRG23050920220143324 05/09/2022 Biakthanmawia 2201003WL000753 Biakthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891445 Mr. BIAKTHANMAWIA . . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-003-022-001/188
() 		2201003000NRG23050920220143325 05/09/2022 Ramnunsangi 2201003WL000753 Ramnunsangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891889 RAMNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
278 PHULLEN MZ-01-003-022-001/19
() 		2201003000NRG23050920220143327 05/09/2022 Lalrinchhana 2201003WL000753 Lalrinchhana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891621 Mr. RINCHHANA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-003-022-001/190
() 		2201003000NRG23050920220143328 05/09/2022 Lalawmpuia 2201003WL000753 Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891727 MR LALAWMPUIA STATE BANK OF INDIA(508548)
280 PHULLEN MZ-01-003-022-001/192
() 		2201003000NRG23050920220143330 05/09/2022 Buangthanmawia 2201003WL000753 Buangthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891817 Mr. BUANGTHANMAWIA . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-003-022-001/195
() 		2201003000NRG23050920220143332 05/09/2022 Lalsawia 2201003WL000753 Lalsawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891697 MR LALSAWIA STATE BANK OF INDIA(508548)
282 PHULLEN MZ-01-003-022-001/197
() 		2201003000NRG23050920220143334 05/09/2022 Lalruatkima 2201003WL000753 Lalruatkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891551 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-003-022-001/199
() 		2201003000NRG23050920220143335 05/09/2022 Rodingngheta 2201003WL000753 Rodingngheta 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891319 MR RODINNGHETA STATE BANK OF INDIA(508548)
284 PHULLEN MZ-01-003-022-001/20
() 		2201003000NRG23050920220143337 05/09/2022 Thangzovi 2201003WL000753 Thangzovi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891822 Miss. THANGZOVI . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-003-022-001/201
() 		2201003000NRG23050920220143338 05/09/2022 Ramthanmawia 2201003WL000753 Ramthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891901 Mr. RAMTHANMAWIA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-003-022-001/202
() 		2201003000NRG23050920220143339 05/09/2022 Chalthuama 2201003WL000753 Chalthuama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891719 MR CHALTHUAMA STATE BANK OF INDIA(508548)
287 PHULLEN MZ-01-003-022-001/203
() 		2201003000NRG23050920220143340 05/09/2022 Thanengi 2201003WL000753 Thanengi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891605 Mrs. THANENGI . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-003-022-001/204
() 		2201003000NRG23050920220143341 05/09/2022 Lalbiakzuala 2201003WL000753 Lalbiakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891571 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-022-001/205
() 		2201003000NRG23050920220143342 05/09/2022 LaLfakzauva 2201003WL000753 LaLfakzauva 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891422 Mr. LALFAKZAUVA . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-022-001/206
() 		2201003000NRG23050920220143343 05/09/2022 Biakthansanga 2201003WL000753 Biakthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891321 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-003-022-001/207
() 		2201003000NRG23050920220143344 05/09/2022 Lalmalsawma 2201003WL000753 Lalmalsawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891696 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
292 PHULLEN MZ-01-003-022-001/21
() 		2201003000NRG23050920220143347 05/09/2022 CT Lalthakima 2201003WL000753 CT Lalthakima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891906 Mr. C.T.LALTHAKIMA . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-003-022-001/210
() 		2201003000NRG23050920220143348 05/09/2022 Lalthatluanga 2201003WL000753 Lalthatluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891820 Mr. C.LALTHATLUANGA . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-003-022-001/211
() 		2201003000NRG23050920220143349 05/09/2022 Lalnuntluanga 2201003WL000753 Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891702 Mrs. T.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-003-022-001/214
() 		2201003000NRG23050920220143350 05/09/2022 Lalbiaknunga 2201003WL000753 Lalbiaknunga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891698 Mr. L.BIAKNUNGA . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-003-022-001/216
() 		2201003000NRG23050920220143352 05/09/2022 Lalmawizuali 2201003WL000753 Lalmawizuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891827 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-003-022-001/217
() 		2201003000NRG23050920220143353 05/09/2022 R Lalrintluanga 2201003WL000753 R Lalrintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891721 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-022-001/218
() 		2201003000NRG23050920220143354 05/09/2022 Hmingthanmawia 2201003WL000753 Hmingthanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891900 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-003-022-001/225
() 		2201003000NRG23050920220143360 05/09/2022 R Laldinpuia 2201003WL000753 R Laldinpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891320 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-003-022-001/227
() 		2201003000NRG23050920220143362 05/09/2022 Lalvulmawii 2201003WL000753 Lalvulmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891543 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-003-022-001/228
() 		2201003000NRG23050920220143363 05/09/2022 R Lalremtluanga 2201003WL000753 R Lalremtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891431 Mr. R.LALREMTLUANGA . . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-003-022-001/229
() 		2201003000NRG23050920220143364 05/09/2022 Malsawmdawngkima 2201003WL000753 Malsawmdawngkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891692 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-003-022-001/231
() 		2201003000NRG23050920220143365 05/09/2022 R Lalfakawma 2201003WL000753 R Lalfakawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891371 Mr. R.LALFAKAWMA . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-003-022-001/232
() 		2201003000NRG23050920220143366 05/09/2022 Lalparzuali 2201003WL000753 Lalparzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891570 Mrs. LALPARZUALI . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-003-022-001/233
() 		2201003000NRG23050920220143367 05/09/2022 Lalthangi 2201003WL000753 Lalthangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891825 MRS VANLALTHANGI STATE BANK OF INDIA(508548)
306 PHULLEN MZ-01-003-022-001/234
() 		2201003000NRG23050920220143368 05/09/2022 Lalrinfela 2201003WL000753 Lalrinfela 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891899 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-003-022-001/235
() 		2201003000NRG23050920220143369 05/09/2022 Zonunmawia 2201003WL000753 Zonunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891566 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-003-022-001/236
() 		2201003000NRG23050920220143370 05/09/2022 Lalawmpuia 2201003WL000753 Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891533 Mr. R.LALAWMPUIA . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-003-022-001/237
() 		2201003000NRG23050920220143371 05/09/2022 Lalbiaknii 2201003WL000753 Lalbiaknii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891927 MS LALBIAKNII STATE BANK OF INDIA(508548)
310 PHULLEN MZ-01-003-022-001/238
() 		2201003000NRG23050920220143372 05/09/2022 K Laltlankima 2201003WL000753 K Laltlankima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891563 Mr. TLANKIMA . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-003-022-001/239
() 		2201003000NRG23050920220143373 05/09/2022 Lalnunsiama 2201003WL000753 Lalnunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891490 Mr. V.LALNUNSIAMA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-022-001/24
() 		2201003000NRG23050920220143374 05/09/2022 Vanlalpeka 2201003WL000753 Vanlalpeka 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891586 MRS BIAKSAILOVI STATE BANK OF INDIA(508548)
313 PHULLEN MZ-01-003-022-001/240
() 		2201003000NRG23050920220143375 05/09/2022 Lalmuanzova 2201003WL000753 Lalmuanzova 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891482 MR LALMUANZOVA STATE BANK OF INDIA(508548)
314 PHULLEN MZ-01-003-022-001/242
() 		2201003000NRG23050920220143377 05/09/2022 Vanlalruati 2201003WL000753 Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891284 MRS VANLALRUATI RUATI STATE BANK OF INDIA(508548)
315 PHULLEN MZ-01-003-022-001/243
() 		2201003000NRG23050920220143378 05/09/2022 C Vanlalbela 2201003WL000753 C Vanlalbela 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891539 MR C VANLALBELA STATE BANK OF INDIA(508548)
316 PHULLEN MZ-01-003-022-001/244
() 		2201003000NRG23050920220143379 05/09/2022 Lalnghaka 2201003WL000753 Lalnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891870 MR LALNGHAKA STATE BANK OF INDIA(508548)
317 PHULLEN MZ-01-003-022-001/245
() 		2201003000NRG23050920220143380 05/09/2022 Lalbiaktluanga 2201003WL000753 Lalbiaktluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891485 Mrs. LIANNGURI AND LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-003-022-001/246
() 		2201003000NRG23050920220143381 05/09/2022 Thangmawii 2201003WL000753 Thangmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891731 MRS THANGMAWII STATE BANK OF INDIA(508548)
319 PHULLEN MZ-01-003-022-001/248
() 		2201003000NRG23050920220143383 05/09/2022 Lalengkima 2201003WL000753 Lalengkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891730 Mr. C.LALENGKIMA . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-003-022-001/249
() 		2201003000NRG23050920220143384 05/09/2022 Thangmawizuala 2201003WL000753 Thangmawizuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891718 Mr. THANGMAWIZUALA . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-003-022-001/25
() 		2201003000NRG23050920220143385 05/09/2022 C Lalramhluni 2201003WL000753 C Lalramhluni 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891492 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
322 PHULLEN MZ-01-003-022-001/250
() 		2201003000NRG23050920220143386 05/09/2022 Gospel Hmangaihthangi 2201003WL000753 Gospel Hmangaihthangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891581 Miss. G.HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-003-022-001/251
() 		2201003000NRG23050920220143387 05/09/2022 Biaktluangi 2201003WL000753 Biaktluangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891722 MRS LALBIAKTLUANGI LALBIAKTLUANGI STATE BANK OF INDIA(508548)
324 PHULLEN MZ-01-003-022-001/252
() 		2201003000NRG23050920220143388 05/09/2022 Thangdawla 2201003WL000753 Thangdawla 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891553 Mr. THANGDAWLA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-003-022-001/253
() 		2201003000NRG23050920220143389 05/09/2022 Lalramengi 2201003WL000753 Lalramengi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891583 MRS LALRAM ENGI STATE BANK OF INDIA(508548)
326 PHULLEN MZ-01-003-022-001/254
() 		2201003000NRG23050920220143390 05/09/2022 Ramparmawii 2201003WL000753 Ramparmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891716 MRS RAMPARMAWII STATE BANK OF INDIA(508548)
327 PHULLEN MZ-01-003-022-001/255
() 		2201003000NRG23050920220143391 05/09/2022 Zosangpuii 2201003WL000753 Zosangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891833 Miss. ZOSANGPUII . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-022-001/256
() 		2201003000NRG23050920220143392 05/09/2022 F Lalthangzuala 2201003WL000753 F Lalthangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891687 MR F LALTHANGZUALA STATE BANK OF INDIA(508548)
329 PHULLEN MZ-01-003-022-001/258
() 		2201003000NRG23050920220143393 05/09/2022 Zotharzuali 2201003WL000753 Zotharzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891898 MRS ZOTHARZUALI STATE BANK OF INDIA(508548)
330 PHULLEN MZ-01-003-022-001/26
() 		2201003000NRG23050920220143395 05/09/2022 Sapdenga 2201003WL000753 Sapdenga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891705 Mr. SAPDENGA . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-003-022-001/260
() 		2201003000NRG23050920220143396 05/09/2022 C Lalhmahruaii 2201003WL000753 C Lalhmahruaii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891823 Miss. LALHMAHRUAII . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-003-022-001/262
() 		2201003000NRG23050920220143398 05/09/2022 Amosa Lalduhsaka Sailo 2201003WL000753 Amosa Lalduhsaka Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891925 MR AMOS LALDUHSAKA STATE BANK OF INDIA(508548)
333 PHULLEN MZ-01-003-022-001/263
() 		2201003000NRG23050920220143399 05/09/2022 Zaihlimpuii 2201003WL000753 Zaihlimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891828 MRS ZAIHLIMPUII STATE BANK OF INDIA(508548)
334 PHULLEN MZ-01-003-022-001/264
() 		2201003000NRG23050920220143400 05/09/2022 T Lalropuia 2201003WL000753 T Lalropuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891477 Mr. T.LALROPUIA . . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-003-022-001/266
() 		2201003000NRG23050920220143401 05/09/2022 Lawmnapari 2201003WL000753 Lawmnapari 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891734 MRS LAWMNAPARI STATE BANK OF INDIA(508548)
336 PHULLEN MZ-01-003-022-001/268
() 		2201003000NRG23050920220143402 05/09/2022 Zoramchhana 2201003WL000753 Zoramchhana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891569 MR V ZORAMCHHANA STATE BANK OF INDIA(508548)
337 PHULLEN MZ-01-003-022-001/27
() 		2201003000NRG23050920220143403 05/09/2022 Zonunmawia 2201003WL000753 Zonunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891333 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-003-022-001/270
() 		2201003000NRG23050920220143404 05/09/2022 C Lalmuanpuia 2201003WL000753 C Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891494 Mr. VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-003-022-001/271
() 		2201003000NRG23050920220143405 05/09/2022 T Lalruatkima 2201003WL000753 T Lalruatkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891501 Mr. T LALRUATKIMA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-003-022-001/273
() 		2201003000NRG23050920220143406 05/09/2022 Chanchinmawia 2201003WL000753 Chanchinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891562 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-003-022-001/274
() 		2201003000NRG23050920220143407 05/09/2022 David Lalremruata 2201003WL000753 David Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891799 Mr. DAVID LALREMRUATA AND LALTLANSANGI MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-003-022-001/275
() 		2201003000NRG23050920220143408 05/09/2022 Lalhriathlua 2201003WL000753 Lalhriathlua 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891283 Mr. HRIATHLUA . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-003-022-001/276
() 		2201003000NRG23050920220143409 05/09/2022 M Laldingliana 2201003WL000753 M Laldingliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891331 MR LALDINGLIANA STATE BANK OF INDIA(508548)
344 PHULLEN MZ-01-003-022-001/277
() 		2201003000NRG23050920220143410 05/09/2022 Joseph Hmingchungnunga 2201003WL000753 Joseph Hmingchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891270 Mr. J.HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-003-022-001/278
() 		2201003000NRG23050920220143411 05/09/2022 Lalbiaktluanga 2201003WL000753 Lalbiaktluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891447 Mr. LALBIAKTLUANGA . . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-003-022-001/279
() 		2201003000NRG23050920220143412 05/09/2022 Lalrammuana 2201003WL000753 Lalrammuana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891557 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-003-022-001/28
() 		2201003000NRG23050920220143413 05/09/2022 Lalsangzuali 2201003WL000753 Lalsangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891614 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
348 PHULLEN MZ-01-003-022-001/280
() 		2201003000NRG23050920220143414 05/09/2022 Isak MS Tluanga 2201003WL000753 Isak MS Tluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891560 MR ISAK MS TLUANGA STATE BANK OF INDIA(508548)
349 PHULLEN MZ-01-003-022-001/281
() 		2201003000NRG23050920220143415 05/09/2022 C Malsawmdawngzuala 2201003WL000753 C Malsawmdawngzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891536 Mr. C.MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-003-022-001/283
() 		2201003000NRG23050920220143416 05/09/2022 Lalrinsanga Sailo 2201003WL000753 Lalrinsanga Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891831 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-003-022-001/284
() 		2201003000NRG23050920220143417 05/09/2022 C Lalnundailova 2201003WL000753 C Lalnundailova 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891694 Mr. C.NUNDAILOVA . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-003-022-001/286
() 		2201003000NRG23050920220143418 05/09/2022 K Lalzarliana 2201003WL000753 K Lalzarliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891578 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-003-022-001/287
() 		2201003000NRG23050920220143419 05/09/2022 Lalenga 2201003WL000753 Lalenga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891565 Mr. LALENGMAWIA N LALRINSANGA . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-003-022-001/29
() 		2201003000NRG23050920220143422 05/09/2022 Lalhnehzauva 2201003WL000753 Lalhnehzauva 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891845 Mr. LALHNEHZAUVA . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-003-022-001/291
() 		2201003000NRG23050920220143424 05/09/2022 Hmangaihzuali 2201003WL000753 Hmangaihzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891891 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-003-022-001/292
() 		2201003000NRG23050920220143425 05/09/2022 Biakkungi 2201003WL000753 Biakkungi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891761 MISS BIAKKUNGI STATE BANK OF INDIA(508548)
357 PHULLEN MZ-01-003-022-001/293
() 		2201003000NRG23050920220143426 05/09/2022 Lalrinfeli 2201003WL000753 Lalrinfeli 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891824 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-003-022-001/297
() 		2201003000NRG23050920220143428 05/09/2022 Lalramzauva 2201003WL000753 Lalramzauva 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891728 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-003-022-001/309
() 		2201003000NRG23050920220143431 05/09/2022 C.Lalhmachhuana 2201003WL000753 C.Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891391 Mr. C.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-003-022-001/31
() 		2201003000NRG23050920220143432 05/09/2022 J Thangthuia 2201003WL000753 J Thangthuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891739 Mr. J.THANGTHUIA . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-003-022-001/312
() 		2201003000NRG23050920220143434 05/09/2022 Lalnunpari 2201003WL000753 Lalnunpari 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891222 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-003-022-001/313
() 		2201003000NRG23050920220143435 05/09/2022 Ramengmawia 2201003WL000753 Ramengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891720 MR RAMENGMAWIA STATE BANK OF INDIA(508548)
363 PHULLEN MZ-01-003-022-001/315
() 		2201003000NRG23050920220143437 05/09/2022 Vanlalchhuanga 2201003WL000753 Vanlalchhuanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891746 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-003-022-001/316
() 		2201003000NRG23050920220143438 05/09/2022 Laltlansai 2201003WL000753 Laltlansai 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891616 Miss. LALTLANSAI . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-003-022-001/32
() 		2201003000NRG23050920220143441 05/09/2022 Lalramhluna 2201003WL000753 Lalramhluna 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891373 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-003-022-001/321
() 		2201003000NRG23050920220143443 05/09/2022 Biaknunthari 2201003WL000753 Biaknunthari 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891829 Miss. BIAKNUNTHARI . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-003-022-001/322
() 		2201003000NRG23050920220143444 05/09/2022 Lalrinmawia 2201003WL000753 Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891717 MR LALRINMAWIA STATE BANK OF INDIA(508548)
368 PHULLEN MZ-01-003-022-001/323
() 		2201003000NRG23050920220143445 05/09/2022 K Lalruatkima 2201003WL000753 K Lalruatkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891787 MR K LALRUATKIMA STATE BANK OF INDIA(508548)
369 PHULLEN MZ-01-003-022-001/326
() 		2201003000NRG23050920220143448 05/09/2022 Rohlui 2201003WL000753 Rohlui 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891890 LALROHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
370 PHULLEN MZ-01-003-022-001/328
() 		2201003000NRG23050920220143450 05/09/2022 Vanlalliana 2201003WL000753 Vanlalliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891701 MRS LALNUNPUII STATE BANK OF INDIA(508548)
371 PHULLEN MZ-01-003-022-001/33
() 		2201003000NRG23050920220143451 05/09/2022 Zonunsiama 2201003WL000753 Zonunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891439 Mr. ZONUNSIAMA . . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-003-022-001/331
() 		2201003000NRG23050920220143453 05/09/2022 Lalchhandami 2201003WL000753 Lalchhandami 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891580 Miss. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-003-022-001/333
() 		2201003000NRG23050920220143455 05/09/2022 Lalrinchhana 2201003WL000753 Lalrinchhana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891737 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-003-022-001/334
() 		2201003000NRG23050920220143456 05/09/2022 F Ropara 2201003WL000753 F Ropara 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891830 F.ROPARA . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-003-022-001/335
() 		2201003000NRG23050920220143457 05/09/2022 Parkungi 2201003WL000753 Parkungi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891617 Miss. PARKUNGI . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-003-022-001/336
() 		2201003000NRG23050920220143458 05/09/2022 PC Lalrotlinga 2201003WL000753 PC Lalrotlinga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891428 MR PC LALRUATKIMA STATE BANK OF INDIA(508548)
377 PHULLEN MZ-01-003-022-001/338
() 		2201003000NRG23050920220143460 05/09/2022 Ramnghinglova 2201003WL000753 Ramnghinglova 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891207 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-003-022-001/339
() 		2201003000NRG23050920220143461 05/09/2022 C.Lalhmunengi 2201003WL000753 C.Lalhmunengi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891732 MRS C LALHMUNENGI STATE BANK OF INDIA(508548)
379 PHULLEN MZ-01-003-022-001/340
() 		2201003000NRG23050920220143463 05/09/2022 Laltlanzami 2201003WL000753 Laltlanzami 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891788 Miss. LALTLANZAMI . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-003-022-001/341
() 		2201003000NRG23050920220143464 05/09/2022 Lalchhuankimi 2201003WL000753 Lalchhuankimi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891760 Ms. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-003-022-001/342
() 		2201003000NRG23050920220143465 05/09/2022 Lalawmpuia 2201003WL000753 Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891624 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-003-022-001/343
() 		2201003000NRG23050920220143466 05/09/2022 Lalhmingliani 2201003WL000753 Lalhmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891226 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-003-022-001/344
() 		2201003000NRG23050920220143467 05/09/2022 Lalnunfela 2201003WL000753 Lalnunfela 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891835 R.LALNUNFELA . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-003-022-001/345
() 		2201003000NRG23050920220143468 05/09/2022 Zothanpari 2201003WL000753 Zothanpari 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891713 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
385 PHULLEN MZ-01-003-022-001/346
() 		2201003000NRG23050920220143469 05/09/2022 Lalduhawma 2201003WL000753 Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891579 LALDUHAWMA . MIZORAM RURAL BANK(607230)
386 PHULLEN MZ-01-003-022-001/347
() 		2201003000NRG23050920220143470 05/09/2022 Zoremmawia 2201003WL000753 Zoremmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891703 Mr. ZOREMMAWIA AND ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-003-022-001/349
() 		2201003000NRG23050920220143471 05/09/2022 R.Zedingchhuaka 2201003WL000753 R.Zedingchhuaka 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891394 MR RAMZIDINGA STATE BANK OF INDIA(508548)
388 PHULLEN MZ-01-003-022-001/350
() 		2201003000NRG23050920220143472 05/09/2022 Lalramhluna 2201003WL000753 Lalramhluna 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891690 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-003-022-001/351
() 		2201003000NRG23050920220143473 05/09/2022 Lalremtluangi 2201003WL000753 Lalremtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891691 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-003-022-001/352
() 		2201003000NRG23050920220143474 05/09/2022 Thangmawii 2201003WL000753 Thangmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891574 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-003-022-001/353
() 		2201003000NRG23050920220143475 05/09/2022 Laltlanthanga 2201003WL000753 Laltlanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891388 Mr. LALTLANTHANGA . . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-003-022-001/354
() 		2201003000NRG23050920220143476 05/09/2022 Lalchhungi 2201003WL000753 Lalchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891700 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-003-022-001/357
() 		2201003000NRG23050920220143479 05/09/2022 Lalremtluangi 2201003WL000753 Lalremtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891318 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
394 PHULLEN MZ-01-003-022-001/359
() 		2201003000NRG23050920220143480 05/09/2022 Lalmalsawmi 2201003WL000753 Lalmalsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891604 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
395 PHULLEN MZ-01-003-022-001/36
() 		2201003000NRG23050920220143481 05/09/2022 R Lalramenga 2201003WL000753 R Lalramenga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891438 Mr. LALRAMENGA . . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-003-022-001/360
() 		2201003000NRG23050920220143482 05/09/2022 Lalrimawia 2201003WL000753 Lalrimawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891548 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
397 PHULLEN MZ-01-003-022-001/361
() 		2201003000NRG23050920220143483 05/09/2022 Lafakawmi 2201003WL000753 Lafakawmi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891582 MRS LALFAKAWMI STATE BANK OF INDIA(508548)
398 PHULLEN MZ-01-003-022-001/364
() 		2201003000NRG23050920220143485 05/09/2022 Vanlalhriatpuii 2201003WL000753 Vanlalhriatpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891618 Miss. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-003-022-001/365
() 		2201003000NRG23050920220143486 05/09/2022 Thanzuali 2201003WL000753 Thanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891715 MRS THANZUALI STATE BANK OF INDIA(508548)
400 PHULLEN MZ-01-003-022-001/366
() 		2201003000NRG23050920220143487 05/09/2022 Eddie Zosaimawia 2201003WL000753 Eddie Zosaimawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891441 MR EDDIE ZOSAIMAWIA STATE BANK OF INDIA(508548)
401 PHULLEN MZ-01-003-022-001/367
() 		2201003000NRG23050920220143488 05/09/2022 Kapkimi 2201003WL000753 Kapkimi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891733 Miss. KAPKIMI . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-003-022-001/369
() 		2201003000NRG23050920220143489 05/09/2022 Lalhundiki 2201003WL000753 Lalhundiki 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891738 MR VANLALNGHETA STATE BANK OF INDIA(508548)
403 PHULLEN MZ-01-003-022-001/37
() 		2201003000NRG23050920220143490 05/09/2022 R Lalsawmliana 2201003WL000753 R Lalsawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891488 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
404 PHULLEN MZ-01-003-022-001/371
() 		2201003000NRG23050920220143491 05/09/2022 Lalenkawli 2201003WL000753 Lalenkawli 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891763 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
405 PHULLEN MZ-01-003-022-001/374
() 		2201003000NRG23050920220143493 05/09/2022 Lalnunhlimi 2201003WL000753 Lalnunhlimi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891714 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
406 PHULLEN MZ-01-003-022-001/376
() 		2201003000NRG23050920220143495 05/09/2022 Saithangpuii 2201003WL000753 Saithangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891789 Miss. SAITHANGPUII . MIZORAM RURAL BANK(607230)
407 PHULLEN MZ-01-003-022-001/378
() 		2201003000NRG23050920220142354 05/09/2022 Lalmuanawma 2201003WL000748 Lalmuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891794 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-003-022-001/379
() 		2201003000NRG23050920220143497 05/09/2022 Zoramthari 2201003WL000753 Zoramthari 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891735 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-003-022-001/38
() 		2201003000NRG23050920220143498 05/09/2022 Ralhliri 2201003WL000753 Ralhliri 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891267 Mrs. RALHLIRI . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-003-022-001/380
() 		2201003000NRG23050920220143499 05/09/2022 Lalrunpuii 2201003WL000753 Lalrunpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891709 Mrs. LALRUNPUII . MIZORAM RURAL BANK(607230)
411 PHULLEN MZ-01-003-022-001/382
() 		2201003000NRG23050920220143501 05/09/2022 Lalrinsanga 2201003WL000753 Lalrinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891686 MR LALRINSANGA STATE BANK OF INDIA(508548)
412 PHULLEN MZ-01-003-022-001/383
() 		2201003000NRG23050920220143502 05/09/2022 Zodingliana 2201003WL000753 Zodingliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891818 Mr. ZODINGLIANA AND LALFAKKIMI . MIZORAM RURAL BANK(607230)
413 PHULLEN MZ-01-003-022-001/384
() 		2201003000NRG23050920220143503 05/09/2022 Vanlalchhuanga 2201003WL000753 Vanlalchhuanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891710 MR VANLALCHHUANGA STATE BANK OF INDIA(508548)
414 PHULLEN MZ-01-003-022-001/386
() 		2201003000NRG23050920220143504 05/09/2022 R.Lalthasanga 2201003WL000753 R.Lalthasanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891741 Mr. R.LALTHASANGA . MIZORAM RURAL BANK(607230)
415 PHULLEN MZ-01-003-022-001/388
() 		2201003000NRG23050920220143505 05/09/2022 Lalpana 2201003WL000753 Lalpana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891217 Mr. VANLALPANA . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-003-022-001/389
() 		2201003000NRG23050920220143506 05/09/2022 Zohmingliani 2201003WL000753 Zohmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891587 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
417 PHULLEN MZ-01-003-022-001/390
() 		2201003000NRG23050920220143508 05/09/2022 E Lalhnehzova 2201003WL000753 E Lalhnehzova 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891619 Mr. F.LALHNEHZOVA . MIZORAM RURAL BANK(607230)
418 PHULLEN MZ-01-003-022-001/391
() 		2201003000NRG23050920220143509 05/09/2022 Zothansanga 2201003WL000753 Zothansanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891695 Mr. F.ZOTHANSANGA . MIZORAM RURAL BANK(607230)
419 PHULLEN MZ-01-003-022-001/392
() 		2201003000NRG23050920220143510 05/09/2022 James Lalruatfela 2201003WL000753 James Lalruatfela 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891620 Mr. JAMES LALRUATFELA . MIZORAM RURAL BANK(607230)
420 PHULLEN MZ-01-003-022-001/393
() 		2201003000NRG23050920220143511 05/09/2022 Lalrengpuii 2201003WL000753 Lalrengpuii 00293 SBIN0RRMIGB 1165 1165 Rejected 12/09/2022 4646891928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 PHULLEN MZ-01-003-022-001/394
() 		2201003000NRG23050920220143512 05/09/2022 Lalrohlui 2201003WL000753 Lalrohlui 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891693 MRS LALROHLUI STATE BANK OF INDIA(508548)
422 PHULLEN MZ-01-003-022-001/396
() 		2201003000NRG23050920220143513 05/09/2022 Lalrinzuala 2201003WL000753 Lalrinzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891765 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
423 PHULLEN MZ-01-003-022-001/397
() 		2201003000NRG23050920220143514 05/09/2022 Hmingmawizuala 2201003WL000753 Hmingmawizuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891726 HMINGMAWIZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
424 PHULLEN MZ-01-003-022-001/398
() 		2201003000NRG23050920220143515 05/09/2022 Rebecca Lalnunmawii 2201003WL000753 Rebecca Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891842 MRS REBECCA LALNUNMAWII STATE BANK OF INDIA(508548)
425 PHULLEN MZ-01-003-022-001/4
() 		2201003000NRG23050920220143516 05/09/2022 Laltlingkima 2201003WL000753 Laltlingkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891322 MR VL TLINGKIMA STATE BANK OF INDIA(508548)
426 PHULLEN MZ-01-003-022-001/40
() 		2201003000NRG23050920220143517 05/09/2022 Thangruaia 2201003WL000753 Thangruaia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891547 Mr. B THANGRUAIA . MIZORAM RURAL BANK(607230)
427 PHULLEN MZ-01-003-022-001/400
() 		2201003000NRG23050920220143518 05/09/2022 Lalvani 2201003WL000753 Lalvani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891821 Mr. LALVANI . MIZORAM RURAL BANK(607230)
428 PHULLEN MZ-01-003-022-001/401
() 		2201003000NRG23050920220143519 05/09/2022 Lalthakhawli 2201003WL000753 Lalthakhawli 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891552 Mrs. LALTHAKHAWLI . MIZORAM RURAL BANK(607230)
429 PHULLEN MZ-01-003-022-001/402
() 		2201003000NRG23050920220143520 05/09/2022 PB Zonuntluanga 2201003WL000753 PB Zonuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891926 MR PB ZONUNTLUANGA STATE BANK OF INDIA(508548)
430 PHULLEN MZ-01-003-022-001/404
() 		2201003000NRG23050920220143522 05/09/2022 Hmangaihzuali 2201003WL000753 Hmangaihzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891712 MRS HMANGAIHZUALI STATE BANK OF INDIA(508548)
431 PHULLEN MZ-01-003-022-001/405
() 		2201003000NRG23050920220143523 05/09/2022 Joan Laltanpuii 2201003WL000753 Joan Laltanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891826 Miss. JOAN LALTANPUII . MIZORAM RURAL BANK(607230)
432 PHULLEN MZ-01-003-022-001/406
() 		2201003000NRG23050920220143524 05/09/2022 Lalparmawia 2201003WL000753 Lalparmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891287 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
433 PHULLEN MZ-01-003-022-001/407
() 		2201003000NRG23050920220143525 05/09/2022 Zoremmawia 2201003WL000753 Zoremmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891611 MR ZOREMMAWIA STATE BANK OF INDIA(508548)
434 PHULLEN MZ-01-003-022-001/408
() 		2201003000NRG23050920220143526 05/09/2022 Lalkhawngaihzuala 2201003WL000753 Lalkhawngaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891623 Mr. LALKHAWNGAIHZUALA . MIZORAM RURAL BANK(607230)
435 PHULLEN MZ-01-003-022-001/411
() 		2201003000NRG23050920220143528 05/09/2022 Lalrinhlua 2201003WL000753 Lalrinhlua 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891840 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
436 PHULLEN MZ-01-003-022-001/412
() 		2201003000NRG23050920220143529 05/09/2022 Zothanpuia 2201003WL000753 Zothanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891838 ZOTHANPUIA . MIZORAM RURAL BANK(607230)
437 PHULLEN MZ-01-003-022-001/416
() 		2201003000NRG23050920220143532 05/09/2022 Zodinthara Pautu 2201003WL000753 Zodinthara Pautu 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891433 Mr. ZODINTHARA PAUTU . . MIZORAM RURAL BANK(607230)
438 PHULLEN MZ-01-003-022-001/417
() 		2201003000NRG23050920220143533 05/09/2022 Lalthakima 2201003WL000753 Lalthakima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891839 MR LALTHAKIMA STATE BANK OF INDIA(508548)
439 PHULLEN MZ-01-003-022-001/421
() 		2201003000NRG23050920220143535 05/09/2022 Rosangliana 2201003WL000753 Rosangliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891575 MR ROSANGLIANA STATE BANK OF INDIA(508548)
440 PHULLEN MZ-01-003-022-001/422
() 		2201003000NRG23050920220143536 05/09/2022 Lalthuammawia 2201003WL000753 Lalthuammawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891564 Mr. LALTHUAMMAWIA . MIZORAM RURAL BANK(607230)
441 PHULLEN MZ-01-003-022-001/423
() 		2201003000NRG23050920220143537 05/09/2022 Lalengzauvi 2201003WL000753 Lalengzauvi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891550 Mrs. LALENGZAUVI AND LALHUANMAWII . MIZORAM RURAL BANK(607230)
442 PHULLEN MZ-01-003-022-001/425
() 		2201003000NRG23050920220143539 05/09/2022 Zonunsangi 2201003WL000753 Zonunsangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891837 Mrs. C.ZONUNSANGI . MIZORAM RURAL BANK(607230)
443 PHULLEN MZ-01-003-022-001/426
() 		2201003000NRG23050920220143540 05/09/2022 Ngaihthiami 2201003WL000753 Ngaihthiami 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891878 Mr. ZONUNCHAMA . MIZORAM RURAL BANK(607230)
444 PHULLEN MZ-01-003-022-001/427
() 		2201003000NRG23050920220143541 05/09/2022 Vanlalruatfela 2201003WL000753 Vanlalruatfela 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891874 Mr. VANLALRUATFELA . MIZORAM RURAL BANK(607230)
445 PHULLEN MZ-01-003-022-001/428
() 		2201003000NRG23050920220143542 05/09/2022 VL Thlamuanpuia 2201003WL000753 VL Thlamuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891875 VL.THLAMUANPUIA . MIZORAM RURAL BANK(607230)
446 PHULLEN MZ-01-003-022-001/431
() 		2201003000NRG23050920220143545 05/09/2022 Malsawmtluangi 2201003WL000753 Malsawmtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891888 MISS MALSAWMTLUANGI SAILO STATE BANK OF INDIA(508548)
447 PHULLEN MZ-01-003-022-001/432
() 		2201003000NRG23050920220143546 05/09/2022 K Lalthansangi 2201003WL000753 K Lalthansangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891873 Mr. K.LALTHANSANGI . MIZORAM RURAL BANK(607230)
448 PHULLEN MZ-01-003-022-001/433
() 		2201003000NRG23050920220143547 05/09/2022 R Zonunmawia 2201003WL000753 R Zonunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891843 MR R ZONUNMAWIA STATE BANK OF INDIA(508548)
449 PHULLEN MZ-01-003-022-001/434
() 		2201003000NRG23050920220143548 05/09/2022 Enghruaii 2201003WL000753 Enghruaii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891871 Mrs. ENGHRUAII . MIZORAM RURAL BANK(607230)
450 PHULLEN MZ-01-003-022-001/435
() 		2201003000NRG23050920220143549 05/09/2022 Lalthuamliani 2201003WL000753 Lalthuamliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891877 LALTHUAMLIANI . MIZORAM RURAL BANK(607230)
451 PHULLEN MZ-01-003-022-001/436
() 		2201003000NRG23050920220143550 05/09/2022 Lalthapari 2201003WL000753 Lalthapari 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891876 LALTHAPARI . MIZORAM RURAL BANK(607230)
452 PHULLEN MZ-01-003-022-001/437
() 		2201003000NRG23050920220143551 05/09/2022 Zohmangaihi 2201003WL000753 Zohmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891576 Mrs. ZOHMANGAIHI . . MIZORAM RURAL BANK(607230)
453 PHULLEN MZ-01-003-022-001/438
() 		2201003000NRG23050920220143552 05/09/2022 K Lalhmingmawia 2201003WL000753 K Lalhmingmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891872 Mr. K LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
454 PHULLEN MZ-01-003-022-001/439
() 		2201003000NRG23050920220143553 05/09/2022 K Laldingpuii 2201003WL000753 K Laldingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891892 Mrs. K LALDINGPUII . MIZORAM RURAL BANK(607230)
455 PHULLEN MZ-01-003-022-001/440
() 		2201003000NRG23050920220143554 05/09/2022 Malsawmdawngzuali 2201003WL000753 Malsawmdawngzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891841 Mrs. MS.DAWNGZUALI . MIZORAM RURAL BANK(607230)
456 PHULLEN MZ-01-003-022-001/45
() 		2201003000NRG23050920220143561 05/09/2022 Khualluni 2201003WL000753 Khualluni 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891853 MRS KHUALLUNI STATE BANK OF INDIA(508548)
457 PHULLEN MZ-01-003-022-001/47
() 		2201003000NRG23050920220143582 05/09/2022 PC Rualkhuma 2201003WL000753 PC Rualkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891612 MR RUALKHUMA STATE BANK OF INDIA(508548)
458 PHULLEN MZ-01-003-022-001/51
() 		2201003000NRG23050920220143623 05/09/2022 Biaknunga 2201003WL000753 Biaknunga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891285 Mr. BIAKNUNGA . MIZORAM RURAL BANK(607230)
459 PHULLEN MZ-01-003-022-001/53
() 		2201003000NRG23050920220143644 05/09/2022 C Vanlalrawna 2201003WL000753 C Vanlalrawna 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891434 Mr. C.VANLALRAWNA . . MIZORAM RURAL BANK(607230)
460 PHULLEN MZ-01-003-022-001/54
() 		2201003000NRG23050920220143653 05/09/2022 Lalchhandami 2201003WL000753 Lalchhandami 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891429 Mrs. LALCHHANDAMI . . MIZORAM RURAL BANK(607230)
461 PHULLEN MZ-01-003-022-001/56
() 		2201003000NRG23050920220143674 05/09/2022 C Vanlalchhuanga 2201003WL000753 C Vanlalchhuanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891224 Mr. C.VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
462 PHULLEN MZ-01-003-022-001/57
() 		2201003000NRG23050920220143683 05/09/2022 Laldawngzuala 2201003WL000753 Laldawngzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891795 Mr. LALDAWNGZUALA . MIZORAM RURAL BANK(607230)
463 PHULLEN MZ-01-003-022-001/58
() 		2201003000NRG23050920220143691 05/09/2022 K Biakchhunga 2201003WL000753 K Biakchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891800 Mr. K.BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
464 PHULLEN MZ-01-003-022-001/59
() 		2201003000NRG23050920220143692 05/09/2022 H Lalenga 2201003WL000753 H Lalenga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891810 Mr. LALENGA . MIZORAM RURAL BANK(607230)
465 PHULLEN MZ-01-003-022-001/60
() 		2201003000NRG23050920220143694 05/09/2022 JH Lalzekima 2201003WL000753 JH Lalzekima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891622 Mr. JH.LALZEKIMA . MIZORAM RURAL BANK(607230)
466 PHULLEN MZ-01-003-022-001/61
() 		2201003000NRG23050920220143695 05/09/2022 Lalengliana 2201003WL000753 Lalengliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891567 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
467 PHULLEN MZ-01-003-022-001/62
() 		2201003000NRG23050920220143696 05/09/2022 Lalawii 2201003WL000753 Lalawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891537 Mrs. LALAWII . MIZORAM RURAL BANK(607230)
468 PHULLEN MZ-01-003-022-001/64
() 		2201003000NRG23050920220143698 05/09/2022 Lalfamkima 2201003WL000753 Lalfamkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891834 Mr. LALFAMKIMA AND RAMCHANHLUI . MIZORAM RURAL BANK(607230)
469 PHULLEN MZ-01-003-022-001/65
() 		2201003000NRG23050920220143699 05/09/2022 Romawia 2201003WL000753 Romawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891819 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
470 PHULLEN MZ-01-003-022-001/66
() 		2201003000NRG23050920220143700 05/09/2022 Zosangzela 2201003WL000753 Zosangzela 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891848 Mr. ZOSANGZELA . MIZORAM RURAL BANK(607230)
471 PHULLEN MZ-01-003-022-001/67
() 		2201003000NRG23050920220143701 05/09/2022 Rinmawii 2201003WL000753 Rinmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891723 MRS LALRINMAWII STATE BANK OF INDIA(508548)
472 PHULLEN MZ-01-003-022-001/69
() 		2201003000NRG23050920220143702 05/09/2022 Zairemthanga 2201003WL000753 Zairemthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891922 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
473 PHULLEN MZ-01-003-022-001/7
() 		2201003000NRG23050920220143703 05/09/2022 Lalrochunga 2201003WL000753 Lalrochunga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891836 Mr. LALROCHUNGA . MIZORAM RURAL BANK(607230)
474 PHULLEN MZ-01-003-022-001/71
() 		2201003000NRG23050920220143704 05/09/2022 Rizapa 2201003WL000753 Rizapa 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891811 Mr. RIZAPA . MIZORAM RURAL BANK(607230)
475 PHULLEN MZ-01-003-022-001/74
() 		2201003000NRG23050920220143706 05/09/2022 Vannneihthangi 2201003WL000753 Vannneihthangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891561 Mrs. VANNEIHTHANGI . MIZORAM RURAL BANK(607230)
476 PHULLEN MZ-01-003-022-001/75
() 		2201003000NRG23050920220143707 05/09/2022 Lalbata 2201003WL000753 Lalbata 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891572 Mr. LALBATA . . MIZORAM RURAL BANK(607230)
477 PHULLEN MZ-01-003-022-001/76
() 		2201003000NRG23050920220143708 05/09/2022 Thanzama 2201003WL000753 Thanzama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891369 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
478 PHULLEN MZ-01-003-022-001/77
() 		2201003000NRG23050920220143709 05/09/2022 Tlanglungkhama 2201003WL000753 Tlanglungkhama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891212 Mr. TLANGLUNGKHAMA . MIZORAM RURAL BANK(607230)
479 PHULLEN MZ-01-003-022-001/79
() 		2201003000NRG23050920220143710 05/09/2022 Lalromawii 2201003WL000753 Lalromawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891493 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
480 PHULLEN MZ-01-003-022-001/81
() 		2201003000NRG23050920220143712 05/09/2022 Biaknguri 2201003WL000753 Biaknguri 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891808 Mrs. BIAKNGURI . MIZORAM RURAL BANK(607230)
481 PHULLEN MZ-01-003-022-001/83
() 		2201003000NRG23050920220143714 05/09/2022 Zoremsanga 2201003WL000753 Zoremsanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891545 Mr. ZOREMSANGA . MIZORAM RURAL BANK(607230)
482 PHULLEN MZ-01-003-022-001/85
() 		2201003000NRG23050920220143715 05/09/2022 Laltlanmawia 2201003WL000753 Laltlanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891793 MR K LALTLANMAWIA STATE BANK OF INDIA(508548)
483 PHULLEN MZ-01-003-022-001/86
() 		2201003000NRG23050920220143716 05/09/2022 Lalrotluanga 2201003WL000753 Lalrotluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891610 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
484 PHULLEN MZ-01-003-022-001/89
() 		2201003000NRG23050920220143717 05/09/2022 C Rohluna 2201003WL000753 C Rohluna 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891909 MR C ROHLUNA STATE BANK OF INDIA(508548)
485 PHULLEN MZ-01-003-022-001/9
() 		2201003000NRG23050920220143718 05/09/2022 Laldanglova 2201003WL000753 Laldanglova 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891231 MR DANGLOVA STATE BANK OF INDIA(508548)
486 PHULLEN MZ-01-003-022-001/90
() 		2201003000NRG23050920220143719 05/09/2022 Malsawma Ralte 2201003WL000753 Malsawma Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891861 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
487 PHULLEN MZ-01-003-022-001/93
() 		2201003000NRG23050920220143720 05/09/2022 Lalsangzuala 2201003WL000753 Lalsangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891271 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
488 PHULLEN MZ-01-003-022-001/96
() 		2201003000NRG23050920220143721 05/09/2022 Pukhuma 2201003WL000753 Pukhuma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891230 Mr. PUKHUMA . MIZORAM RURAL BANK(607230)
489 PHULLEN MZ-01-003-023-001/1
() 		2201003000NRG23050920220142356 05/09/2022 Lalhriatpuia 2201003WL000748 Lalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891376 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
490 PHULLEN MZ-01-003-023-001/10
() 		2201003000NRG23050920220142357 05/09/2022 FMS Dawngliani 2201003WL000748 FMS Dawngliani 00293 SBIN0RRMIGB 1165 1165 Rejected 12/09/2022 4646891897 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
491 PHULLEN MZ-01-003-023-001/100
() 		2201003000NRG23050920220142358 05/09/2022 Lalthlengi 2201003WL000748 Lalthlengi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891669 Miss. LALTHLENGI . MIZORAM RURAL BANK(607230)
492 PHULLEN MZ-01-003-023-001/101
() 		2201003000NRG23050920220142359 05/09/2022 Vanlalhawii 2201003WL000748 Vanlalhawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891476 Mrs. LALHAWII AND KROSSTHANGA . . MIZORAM RURAL BANK(607230)
493 PHULLEN MZ-01-003-023-001/102
() 		2201003000NRG23050920220142360 05/09/2022 Lalbiakpari 2201003WL000748 Lalbiakpari 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891309 MRS LALBIAKPARI STATE BANK OF INDIA(508548)
494 PHULLEN MZ-01-003-023-001/103
() 		2201003000NRG23050920220142361 05/09/2022 Darhmingthangi 2201003WL000748 Darhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891261 Mrs. DARHMINGTHANGI . MIZORAM RURAL BANK(607230)
495 PHULLEN MZ-01-003-023-001/107
() 		2201003000NRG23050920220142363 05/09/2022 Ramsiama 2201003WL000748 Ramsiama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891307 Mr. RAMSAIMA . MIZORAM RURAL BANK(607230)
496 PHULLEN MZ-01-003-023-001/11
() 		2201003000NRG23050920220142366 05/09/2022 H Lalpianpuia 2201003WL000748 H Lalpianpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891227 Mr. H.LALPIANPUIA . MIZORAM RURAL BANK(607230)
497 PHULLEN MZ-01-003-023-001/115
() 		2201003000NRG23050920220142372 05/09/2022 Rochuangkima 2201003WL000748 Rochuangkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891656 Mr. ROCHUANGKIMA . MIZORAM RURAL BANK(607230)
498 PHULLEN MZ-01-003-023-001/116
() 		2201003000NRG23050920220142373 05/09/2022 PC Lalnungenga 2201003WL000748 PC Lalnungenga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891803 Mr. LALNUNENGA . MIZORAM RURAL BANK(607230)
499 PHULLEN MZ-01-003-023-001/117
() 		2201003000NRG23050920220142374 05/09/2022 Lalrinsanga 2201003WL000748 Lalrinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891486 Mr. LALRINSANGA AND H.LALRINCHHANI . MIZORAM RURAL BANK(607230)
500 PHULLEN MZ-01-003-023-001/12
() 		2201003000NRG23050920220142375 05/09/2022 Lalzamvela 2201003WL000748 Lalzamvela 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891933 Mr. LALZAMVELA . MIZORAM RURAL BANK(607230)
501 PHULLEN MZ-01-003-023-001/121
() 		2201003000NRG23050920220142376 05/09/2022 Lalhmangaihzuali 2201003WL000748 Lalhmangaihzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891351 LALHMANGAIHI AIRTEL PAYMENTS BANK LIMITED(990288)
502 PHULLEN MZ-01-003-023-001/122
() 		2201003000NRG23050920220142377 05/09/2022 Kapthuama 2201003WL000748 Kapthuama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891297 Mr. PC.KAPTHUAMA . MIZORAM RURAL BANK(607230)
503 PHULLEN MZ-01-003-023-001/123
() 		2201003000NRG23050920220142378 05/09/2022 R Lalhruaitluanga 2201003WL000748 R Lalhruaitluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891303 Mr. R.LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
504 PHULLEN MZ-01-003-023-001/125
() 		2201003000NRG23050920220142379 05/09/2022 Lalawmpuia 2201003WL000748 Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891495 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
505 PHULLEN MZ-01-003-023-001/126
() 		2201003000NRG23050920220142380 05/09/2022 Laltlansanga 2201003WL000748 Laltlansanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646892014 LALTLANSANGA . MIZORAM RURAL BANK(607230)
506 PHULLEN MZ-01-003-023-001/127
() 		2201003000NRG23050920220142381 05/09/2022 Lalchatuana 2201003WL000748 Lalchatuana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891665 Mr. K LALCHATUANA . MIZORAM RURAL BANK(607230)
507 PHULLEN MZ-01-003-023-001/128
() 		2201003000NRG23050920220142382 05/09/2022 Rothangzuali 2201003WL000748 Rothangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891350 MRS ROTHANGZUALI STATE BANK OF INDIA(508548)
508 PHULLEN MZ-01-003-023-001/129
() 		2201003000NRG23050920220142383 05/09/2022 Lalbiaktluangi 2201003WL000748 Lalbiaktluangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891919 MRS LALBIAKTLUANGI STATE BANK OF INDIA(508548)
509 PHULLEN MZ-01-003-023-001/13
() 		2201003000NRG23050920220142384 05/09/2022 Rangkhuma 2201003WL000748 Rangkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891904 Mr. RANGKHUMA . MIZORAM RURAL BANK(607230)
510 PHULLEN MZ-01-003-023-001/130
() 		2201003000NRG23050920220142385 05/09/2022 C Lalhruaii 2201003WL000748 C Lalhruaii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891384 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
511 PHULLEN MZ-01-003-023-001/131
() 		2201003000NRG23050920220142386 05/09/2022 Germantawna 2201003WL000748 Germantawna 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891216 Mr. GERMANTAWNA . MIZORAM RURAL BANK(607230)
512 PHULLEN MZ-01-003-023-001/132
() 		2201003000NRG23050920220142387 05/09/2022 Rohmingliana 2201003WL000748 Rohmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891225 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
513 PHULLEN MZ-01-003-023-001/133
() 		2201003000NRG23050920220142388 05/09/2022 K Lalnunsanga 2201003WL000748 K Lalnunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891852 K LALNUNSANGA AND LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
514 PHULLEN MZ-01-003-023-001/134
() 		2201003000NRG23050920220142389 05/09/2022 Lalrohlua 2201003WL000748 Lalrohlua 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891664 Mr. H.LALROHLUA . MIZORAM RURAL BANK(607230)
515 PHULLEN MZ-01-003-023-001/135
() 		2201003000NRG23050920220142390 05/09/2022 B Ramliani 2201003WL000748 B Ramliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891440 Mrs. B.LALRAMLIANI . . MIZORAM RURAL BANK(607230)
516 PHULLEN MZ-01-003-023-001/136
() 		2201003000NRG23050920220142391 05/09/2022 Thangpuii 2201003WL000748 Thangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646892009 THANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
517 PHULLEN MZ-01-003-023-001/137
() 		2201003000NRG23050920220142392 05/09/2022 Zoremmmawia 2201003WL000748 Zoremmmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891497 Mr. ZOREMMAWIA . MIZORAM RURAL BANK(607230)
518 PHULLEN MZ-01-003-023-001/138
() 		2201003000NRG23050920220142393 05/09/2022 C Dengkunga 2201003WL000748 C Dengkunga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891546 Mr. C.DENGKUNGA . MIZORAM RURAL BANK(607230)
519 PHULLEN MZ-01-003-023-001/14
() 		2201003000NRG23050920220142394 05/09/2022 Lalliantluanga 2201003WL000748 Lalliantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891684 LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
520 PHULLEN MZ-01-003-023-001/140
() 		2201003000NRG23050920220142395 05/09/2022 Lalfakawma 2201003WL000748 Lalfakawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891336 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
521 PHULLEN MZ-01-003-023-001/141
() 		2201003000NRG23050920220142396 05/09/2022 Lalngaihzuali 2201003WL000748 Lalngaihzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891353 MRS LALNGAIHZUALI STATE BANK OF INDIA(508548)
522 PHULLEN MZ-01-003-023-001/142
() 		2201003000NRG23050920220142397 05/09/2022 Biakthanga 2201003WL000748 Biakthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891308 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
523 PHULLEN MZ-01-003-023-001/145
() 		2201003000NRG23050920220142399 05/09/2022 PL Lala 2201003WL000748 PL Lala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891430 MR P L LALA STATE BANK OF INDIA(508548)
524 PHULLEN MZ-01-003-023-001/149
() 		2201003000NRG23050920220142402 05/09/2022 Lalnunmawia 2201003WL000748 Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891813 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
525 PHULLEN MZ-01-003-023-001/150
() 		2201003000NRG23050920220142403 05/09/2022 C Pawlliana 2201003WL000748 C Pawlliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891360 Mr. C.PAWLLIANA . MIZORAM RURAL BANK(607230)
526 PHULLEN MZ-01-003-023-001/152
() 		2201003000NRG23050920220142404 05/09/2022 Lalrawngbawla 2201003WL000748 Lalrawngbawla 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891798 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
527 PHULLEN MZ-01-003-023-001/153
() 		2201003000NRG23050920220142405 05/09/2022 Lalsangliana 2201003WL000748 Lalsangliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891262 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
528 PHULLEN MZ-01-003-023-001/155
() 		2201003000NRG23050920220142407 05/09/2022 Lalsangliani 2201003WL000748 Lalsangliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891676 Miss. LALSANGLIANI . MIZORAM RURAL BANK(607230)
529 PHULLEN MZ-01-003-023-001/157
() 		2201003000NRG23050920220142408 05/09/2022 Biakdawla 2201003WL000748 Biakdawla 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891930 Mr. LALBIAKDAWLA . MIZORAM RURAL BANK(607230)
530 PHULLEN MZ-01-003-023-001/158
() 		2201003000NRG23050920220142409 05/09/2022 Lalhungchhungi 2201003WL000748 Lalhungchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891658 MRS LALHUNGCHHUNGI STATE BANK OF INDIA(508548)
531 PHULLEN MZ-01-003-023-001/159
() 		2201003000NRG23050920220142410 05/09/2022 K Lalremruata 2201003WL000748 K Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891347 LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
532 PHULLEN MZ-01-003-023-001/16
() 		2201003000NRG23050920220142411 05/09/2022 Chawnghuzauva 2201003WL000748 Chawnghuzauva 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891902 Mr. CHAWNGHUZAUVA . MIZORAM RURAL BANK(607230)
533 PHULLEN MZ-01-003-023-001/160
() 		2201003000NRG23050920220142412 05/09/2022 Ngurdawla 2201003WL000748 Ngurdawla 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891918 Mr. NGURDAWLA . MIZORAM RURAL BANK(607230)
534 PHULLEN MZ-01-003-023-001/161
() 		2201003000NRG23050920220142413 05/09/2022 B Vanlalvena 2201003WL000748 B Vanlalvena 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891213 Mr. B.VANLALVENA . MIZORAM RURAL BANK(607230)
535 PHULLEN MZ-01-003-023-001/162
() 		2201003000NRG23050920220142414 05/09/2022 Vanneia 2201003WL000748 Vanneia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891864 Mr. VANNEIA . MIZORAM RURAL BANK(607230)
536 PHULLEN MZ-01-003-023-001/164
() 		2201003000NRG23050920220142416 05/09/2022 Zoliani 2201003WL000748 Zoliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891809 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
537 PHULLEN MZ-01-003-023-001/165
() 		2201003000NRG23050920220142417 05/09/2022 Laldawmliana 2201003WL000748 Laldawmliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891390 Mr. LALDAWMLIANA . MIZORAM RURAL BANK(607230)
538 PHULLEN MZ-01-003-023-001/166
() 		2201003000NRG23050920220142418 05/09/2022 Hmingthanzauva 2201003WL000748 Hmingthanzauva 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891300 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
539 PHULLEN MZ-01-003-023-001/167
() 		2201003000NRG23050920220142419 05/09/2022 Crusade thanga 2201003WL000748 Crusade thanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891645 Mr. CRUSADE THANGA . MIZORAM RURAL BANK(607230)
540 PHULLEN MZ-01-003-023-001/17
() 		2201003000NRG23050920220142421 05/09/2022 Lalrinliana 2201003WL000748 Lalrinliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891302 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
541 PHULLEN MZ-01-003-023-001/171
() 		2201003000NRG23050920220142422 05/09/2022 Ngursangluaia 2201003WL000748 Ngursangluaia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891306 Mr. NGURSANGLUAIA . MIZORAM RURAL BANK(607230)
542 PHULLEN MZ-01-003-023-001/172
() 		2201003000NRG23050920220142423 05/09/2022 Lalhuapliana 2201003WL000748 Lalhuapliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891626 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
543 PHULLEN MZ-01-003-023-001/174
() 		2201003000NRG23050920220142424 05/09/2022 Biaktluangi 2201003WL000748 Biaktluangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891442 Mrs. BIAKTLUANGI . . MIZORAM RURAL BANK(607230)
544 PHULLEN MZ-01-003-023-001/175
() 		2201003000NRG23050920220142425 05/09/2022 C Lalropuia 2201003WL000748 C Lalropuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646892012 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
545 PHULLEN MZ-01-003-023-001/176
() 		2201003000NRG23050920220142426 05/09/2022 PC Liandawla 2201003WL000748 PC Liandawla 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891386 Mr. LIANDAWLA . . MIZORAM RURAL BANK(607230)
546 PHULLEN MZ-01-003-023-001/177
() 		2201003000NRG23050920220142427 05/09/2022 Laltanpuia 2201003WL000748 Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891627 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
547 PHULLEN MZ-01-003-023-001/178
() 		2201003000NRG23050920220142428 05/09/2022 Lalrohlua 2201003WL000748 Lalrohlua 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891484 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
548 PHULLEN MZ-01-003-023-001/18
() 		2201003000NRG23050920220142429 05/09/2022 F Lalzoliana 2201003WL000748 F Lalzoliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891375 Mr. F.LALZOLIANA . MIZORAM RURAL BANK(607230)
549 PHULLEN MZ-01-003-023-001/180
() 		2201003000NRG23050920220142430 05/09/2022 Engvara 2201003WL000748 Engvara 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891374 Mr. LALENGVARA . MIZORAM RURAL BANK(607230)
550 PHULLEN MZ-01-003-023-001/181
() 		2201003000NRG23050920220142431 05/09/2022 Lalrampari 2201003WL000748 Lalrampari 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891670 MRS LALRAMPARI STATE BANK OF INDIA(508548)
551 PHULLEN MZ-01-003-023-001/182
() 		2201003000NRG23050920220142432 05/09/2022 H.Lalchharliana 2201003WL000748 H.Lalchharliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891659 MR H LALCHHARLIANA STATE BANK OF INDIA(508548)
552 PHULLEN MZ-01-003-023-001/183
() 		2201003000NRG23050920220142433 05/09/2022 Lalengpara 2201003WL000748 Lalengpara 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891304 Mr. LALENGPARA . MIZORAM RURAL BANK(607230)
553 PHULLEN MZ-01-003-023-001/184
() 		2201003000NRG23050920220142434 05/09/2022 Lalrochhara 2201003WL000748 Lalrochhara 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891863 Mr. LALROCHHARA . MIZORAM RURAL BANK(607230)
554 PHULLEN MZ-01-003-023-001/185
() 		2201003000NRG23050920220142435 05/09/2022 B Zoramliana 2201003WL000748 B Zoramliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891858 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
555 PHULLEN MZ-01-003-023-001/187
() 		2201003000NRG23050920220142437 05/09/2022 Darthanpuia 2201003WL000748 Darthanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891299 Mr. H.DARTHANPUIA . MIZORAM RURAL BANK(607230)
556 PHULLEN MZ-01-003-023-001/188
() 		2201003000NRG23050920220142438 05/09/2022 Sangzawni 2201003WL000748 Sangzawni 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891393 Mrs. SANGZAWNI . MIZORAM RURAL BANK(607230)
557 PHULLEN MZ-01-003-023-001/19
() 		2201003000NRG23050920220142439 05/09/2022 Rodinga 2201003WL000748 Rodinga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891334 Mr. RODINGA . MIZORAM RURAL BANK(607230)
558 PHULLEN MZ-01-003-023-001/191
() 		2201003000NRG23050920220142440 05/09/2022 Biakmawia 2201003WL000748 Biakmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891358 PC.BIAKMAWIA . MIZORAM RURAL BANK(607230)
559 PHULLEN MZ-01-003-023-001/192
() 		2201003000NRG23050920220142441 05/09/2022 Lalthanchuanga 2201003WL000748 Lalthanchuanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891629 Mr. C.THANCHUANGA . MIZORAM RURAL BANK(607230)
560 PHULLEN MZ-01-003-023-001/193
() 		2201003000NRG23050920220142442 05/09/2022 Lalbiakthuami 2201003WL000748 Lalbiakthuami 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891657 Mrs. LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
561 PHULLEN MZ-01-003-023-001/194
() 		2201003000NRG23050920220142443 05/09/2022 Lallianzuala 2201003WL000748 Lallianzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891491 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
562 PHULLEN MZ-01-003-023-001/195
() 		2201003000NRG23050920220142444 05/09/2022 Zoramchhana 2201003WL000748 Zoramchhana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646892011 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
563 PHULLEN MZ-01-003-023-001/2
() 		2201003000NRG23050920220142448 05/09/2022 Vanlalzawma 2201003WL000748 Vanlalzawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891815 Mr. VANLALZAWMA . MIZORAM RURAL BANK(607230)
564 PHULLEN MZ-01-003-023-001/200
() 		2201003000NRG23050920220142449 05/09/2022 Laithuama Sailo 2201003WL000748 Laithuama Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891293 Mr. LAITHUAMA SAILO . MIZORAM RURAL BANK(607230)
565 PHULLEN MZ-01-003-023-001/201
() 		2201003000NRG23050920220142450 05/09/2022 Isak Lalrinfela 2201003WL000748 Isak Lalrinfela 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891359 ISAAC LALRINFELA . MIZORAM RURAL BANK(607230)
566 PHULLEN MZ-01-003-023-001/202
() 		2201003000NRG23050920220142451 05/09/2022 Lalrosanga 2201003WL000748 Lalrosanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891905 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
567 PHULLEN MZ-01-003-023-001/205
() 		2201003000NRG23050920220142452 05/09/2022 Lalvuani 2201003WL000748 Lalvuani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891602 Mrs. VANLALVUANI . MIZORAM RURAL BANK(607230)
568 PHULLEN MZ-01-003-023-001/207
() 		2201003000NRG23050920220142453 05/09/2022 Vanlalthlana 2201003WL000748 Vanlalthlana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891790 Mr. K.VANLALTHLANA . MIZORAM RURAL BANK(607230)
569 PHULLEN MZ-01-003-023-001/208
() 		2201003000NRG23050920220142454 05/09/2022 K Lalhmingmawii 2201003WL000748 K Lalhmingmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891931 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
570 PHULLEN MZ-01-003-023-001/209
() 		2201003000NRG23050920220142455 05/09/2022 V Lalremtluanga 2201003WL000748 V Lalremtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891432 Mr. LALREMTLUANGA . . MIZORAM RURAL BANK(607230)
571 PHULLEN MZ-01-003-023-001/21
() 		2201003000NRG23050920220142456 05/09/2022 K Lalhriattira 2201003WL000748 K Lalhriattira 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891324 Mr. LALHRIATTIRA . MIZORAM RURAL BANK(607230)
572 PHULLEN MZ-01-003-023-001/210
() 		2201003000NRG23050920220142457 05/09/2022 T Lalhmangaihi 2201003WL000748 T Lalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891744 Mrs. T LALHMANGAIHI . MIZORAM RURAL BANK(607230)
573 PHULLEN MZ-01-003-023-001/211
() 		2201003000NRG23050920220142458 05/09/2022 Romalsawmi 2201003WL000748 Romalsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891323 Mrs. ROMALSAWMI . . MIZORAM RURAL BANK(607230)
574 PHULLEN MZ-01-003-023-001/212
() 		2201003000NRG23050920220142459 05/09/2022 Lalzarmawia 2201003WL000748 Lalzarmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891652 Mr. LALZARMAWIA . . MIZORAM RURAL BANK(607230)
575 PHULLEN MZ-01-003-023-001/213
() 		2201003000NRG23050920220142460 05/09/2022 V Lalrindika 2201003WL000748 V Lalrindika 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891856 Mr. V.LALRINDIKA . MIZORAM RURAL BANK(607230)
576 PHULLEN MZ-01-003-023-001/214
() 		2201003000NRG23050920220142461 05/09/2022 Lalrinhlua 2201003WL000748 Lalrinhlua 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891640 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
577 PHULLEN MZ-01-003-023-001/215
() 		2201003000NRG23050920220142462 05/09/2022 Lalawmpuia 2201003WL000748 Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891292 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
578 PHULLEN MZ-01-003-023-001/217
() 		2201003000NRG23050920220142464 05/09/2022 Lalchungnunga 2201003WL000748 Lalchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891296 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
579 PHULLEN MZ-01-003-023-001/218
() 		2201003000NRG23050920220142465 05/09/2022 Dengzingi 2201003WL000748 Dengzingi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891312 Mrs. R DENGZINGI . MIZORAM RURAL BANK(607230)
580 PHULLEN MZ-01-003-023-001/219
() 		2201003000NRG23050920220142466 05/09/2022 Kawlramthanga 2201003WL000748 Kawlramthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891749 MR KAWLRAMTHANGA STATE BANK OF INDIA(508548)
581 PHULLEN MZ-01-003-023-001/22
() 		2201003000NRG23050920220142467 05/09/2022 K Zoramchhuana 2201003WL000748 K Zoramchhuana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891668 Mr. ZORAMCHHUANA . MIZORAM RURAL BANK(607230)
582 PHULLEN MZ-01-003-023-001/221
() 		2201003000NRG23050920220142469 05/09/2022 F Lalrohlua 2201003WL000748 F Lalrohlua 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891344 F.LALROHLUA . MIZORAM RURAL BANK(607230)
583 PHULLEN MZ-01-003-023-001/223
() 		2201003000NRG23050920220142471 05/09/2022 Thomas Zonunmawia 2201003WL000748 Thomas Zonunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891294 MR THOMAS LALNUNMAWIA STATE BANK OF INDIA(508548)
584 PHULLEN MZ-01-003-023-001/225
() 		2201003000NRG23050920220142472 05/09/2022 Lalpianmawia 2201003WL000748 Lalpianmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891355 LALPIANMAWIA . MIZORAM RURAL BANK(607230)
585 PHULLEN MZ-01-003-023-001/226
() 		2201003000NRG23050920220142473 05/09/2022 Lalchhuangliana 2201003WL000748 Lalchhuangliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891651 Mr. LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
586 PHULLEN MZ-01-003-023-001/230
() 		2201003000NRG23050920220142477 05/09/2022 H Vanrochanga 2201003WL000748 H Vanrochanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891305 Mr. VANROCHANGA . MIZORAM RURAL BANK(607230)
587 PHULLEN MZ-01-003-023-001/233
() 		2201003000NRG23050920220142479 05/09/2022 Lalkiamlova 2201003WL000748 Lalkiamlova 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891356 MR LALKIAMLOVA STATE BANK OF INDIA(508548)
588 PHULLEN MZ-01-003-023-001/235
() 		2201003000NRG23050920220142480 05/09/2022 Zoramthara 2201003WL000748 Zoramthara 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891639 Mr. C.ZORAMTHARA . MIZORAM RURAL BANK(607230)
589 PHULLEN MZ-01-003-023-001/236
() 		2201003000NRG23050920220142481 05/09/2022 Laldawngliana 2201003WL000748 Laldawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891377 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
590 PHULLEN MZ-01-003-023-001/238
() 		2201003000NRG23050920220142483 05/09/2022 Vanlalmawia 2201003WL000748 Vanlalmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891338 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
591 PHULLEN MZ-01-003-023-001/239
() 		2201003000NRG23050920220142484 05/09/2022 Laltlanmawia 2201003WL000748 Laltlanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891348 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
592 PHULLEN MZ-01-003-023-001/241
() 		2201003000NRG23050920220142485 05/09/2022 Laltlanenga 2201003WL000748 Laltlanenga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891385 Mr. LALTLANENGA . MIZORAM RURAL BANK(607230)
593 PHULLEN MZ-01-003-023-001/242
() 		2201003000NRG23050920220142486 05/09/2022 Lalrinawma 2201003WL000748 Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891349 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
594 PHULLEN MZ-01-003-023-001/243
() 		2201003000NRG23050920220142487 05/09/2022 Lalnunengi 2201003WL000748 Lalnunengi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891650 MRS LALNUNENGI STATE BANK OF INDIA(508548)
595 PHULLEN MZ-01-003-023-001/244
() 		2201003000NRG23050920220142488 05/09/2022 C Vanlalfela 2201003WL000748 C Vanlalfela 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891357 VANLALFELA . MIZORAM RURAL BANK(607230)
596 PHULLEN MZ-01-003-023-001/245
() 		2201003000NRG23050920220142489 05/09/2022 V Lalremruata 2201003WL000748 V Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891531 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
597 PHULLEN MZ-01-003-023-001/248
() 		2201003000NRG23050920220142490 05/09/2022 David Lalthantluanga 2201003WL000748 David Lalthantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891342 DAVID LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
598 PHULLEN MZ-01-003-023-001/25
() 		2201003000NRG23050920220142491 05/09/2022 Piandenga 2201003WL000748 Piandenga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891310 Mr. LALPIANDENGA . . MIZORAM RURAL BANK(607230)
599 PHULLEN MZ-01-003-023-001/252
() 		2201003000NRG23050920220142493 05/09/2022 Ramnghahmawii 2201003WL000748 Ramnghahmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891361 Ms. RAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
600 PHULLEN MZ-01-003-023-001/253
() 		2201003000NRG23050920220142494 05/09/2022 H Malsawmzuala 2201003WL000748 H Malsawmzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891301 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
601 PHULLEN MZ-01-003-023-001/254
() 		2201003000NRG23050920220142495 05/09/2022 Lalnuntluanga 2201003WL000748 Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891653 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
602 PHULLEN MZ-01-003-023-001/256
() 		2201003000NRG23050920220142496 05/09/2022 MS Dawngzuali 2201003WL000748 MS Dawngzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891295 Mrs. MS.DAWNGZUALI . MIZORAM RURAL BANK(607230)
603 PHULLEN MZ-01-003-023-001/257
() 		2201003000NRG23050920220142497 05/09/2022 Lalenkawla 2201003WL000748 Lalenkawla 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891590 MR LALENKAWLA STATE BANK OF INDIA(508548)
604 PHULLEN MZ-01-003-023-001/258
() 		2201003000NRG23050920220142498 05/09/2022 Lalremsiama 2201003WL000748 Lalremsiama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891647 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
605 PHULLEN MZ-01-003-023-001/262
() 		2201003000NRG23050920220142501 05/09/2022 Lalrammuana 2201003WL000748 Lalrammuana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891298 Mr. LALRAMNUAMA . MIZORAM RURAL BANK(607230)
606 PHULLEN MZ-01-003-023-001/266
() 		2201003000NRG23050920220142503 05/09/2022 Zothansangi 2201003WL000748 Zothansangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891879 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
607 PHULLEN MZ-01-003-023-001/269
() 		2201003000NRG23050920220142505 05/09/2022 Lalchhuanmawmi 2201003WL000748 Lalchhuanmawmi 00293 SBIN0RRMIGB 1165 1165 Rejected 12/09/2022 4646891895 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
608 PHULLEN MZ-01-003-023-001/27
() 		2201003000NRG23050920220142506 05/09/2022 Vanlalchhuanga 2201003WL000748 Vanlalchhuanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891276 MR VANLALCHHUANGA STATE BANK OF INDIA(508548)
609 PHULLEN MZ-01-003-023-001/270
() 		2201003000NRG23050920220142507 05/09/2022 PC Zochhuanmawii 2201003WL000748 PC Zochhuanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891883 MRS PC ZOCHHUANMAWII STATE BANK OF INDIA(508548)
610 PHULLEN MZ-01-003-023-001/273
() 		2201003000NRG23050920220142510 05/09/2022 Lalramchuani 2201003WL000748 Lalramchuani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891675 Miss. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
611 PHULLEN MZ-01-003-023-001/274
() 		2201003000NRG23050920220142511 05/09/2022 Rozama 2201003WL000748 Rozama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891644 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
612 PHULLEN MZ-01-003-023-001/276
() 		2201003000NRG23050920220142513 05/09/2022 Lalhmasawna 2201003WL000748 Lalhmasawna 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891280 Mr. LALHMASAWNA . MIZORAM RURAL BANK(607230)
613 PHULLEN MZ-01-003-023-001/278
() 		2201003000NRG23050920220142514 05/09/2022 Lalthasanga 2201003WL000748 Lalthasanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891311 Mr. LALTHASANGA . MIZORAM RURAL BANK(607230)
614 PHULLEN MZ-01-003-023-001/28
() 		2201003000NRG23050920220142516 05/09/2022 PC Thangzuala 2201003WL000748 PC Thangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646892013 PC THANGZUALA . MIZORAM RURAL BANK(607230)
615 PHULLEN MZ-01-003-023-001/281
() 		2201003000NRG23050920220142517 05/09/2022 Hmingduhawmi 2201003WL000748 Hmingduhawmi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891603 Mrs. HMINGDUHAWMI . MIZORAM RURAL BANK(607230)
616 PHULLEN MZ-01-003-023-001/284
() 		2201003000NRG23050920220142519 05/09/2022 Laltlanzova 2201003WL000748 Laltlanzova 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891678 MR LALTLANZOVA STATE BANK OF INDIA(508548)
617 PHULLEN MZ-01-003-023-001/286
() 		2201003000NRG23050920220142521 05/09/2022 Lalhmangaihsanga 2201003WL000748 Lalhmangaihsanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891343 Mr. PC.LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
618 PHULLEN MZ-01-003-023-001/29
() 		2201003000NRG23050920220142522 05/09/2022 Lalduhawma Sailo 2201003WL000748 Lalduhawma Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891313 Mr. LALDUHAWMA SAILO . MIZORAM RURAL BANK(607230)
619 PHULLEN MZ-01-003-023-001/290
() 		2201003000NRG23050920220142523 05/09/2022 Kawlramthangi 2201003WL000748 Kawlramthangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891352 Miss. KAWLRAMTHANGI . MIZORAM RURAL BANK(607230)
620 PHULLEN MZ-01-003-023-001/291
() 		2201003000NRG23050920220142524 05/09/2022 Tc Laltanpuii 2201003WL000748 Tc Laltanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891663 Mrs. TC LALTANPUII . MIZORAM RURAL BANK(607230)
621 PHULLEN MZ-01-003-023-001/292
() 		2201003000NRG23050920220142525 05/09/2022 Lalruatkima 2201003WL000748 Lalruatkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891812 BIAKZUALA AND C.LALRUATKIMA . MIZORAM RURAL BANK(607230)
622 PHULLEN MZ-01-003-023-001/293
() 		2201003000NRG23050920220142526 05/09/2022 Ringzuala 2201003WL000748 Ringzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891869 Mrs. TLAUTHANGI AND RINGZUALA . MIZORAM RURAL BANK(607230)
623 PHULLEN MZ-01-003-023-001/297
() 		2201003000NRG23050920220142529 05/09/2022 Lalpianmawii 2201003WL000748 Lalpianmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891314 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
624 PHULLEN MZ-01-003-023-001/298
() 		2201003000NRG23050920220142530 05/09/2022 Lalruatfela 2201003WL000748 Lalruatfela 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891662 LALRUATFELA . MIZORAM RURAL BANK(607230)
625 PHULLEN MZ-01-003-023-001/3
() 		2201003000NRG23050920220142532 05/09/2022 Rozuali 2201003WL000748 Rozuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891660 MRS ROZUALI STATE BANK OF INDIA(508548)
626 PHULLEN MZ-01-003-023-001/30
() 		2201003000NRG23050920220142533 05/09/2022 Lalremsiama 2201003WL000748 Lalremsiama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891851 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
627 PHULLEN MZ-01-003-023-001/300
() 		2201003000NRG23050920220142534 05/09/2022 Zaihmingthanga 2201003WL000748 Zaihmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891345 Mrs. LALLUNGAWII . MIZORAM RURAL BANK(607230)
628 PHULLEN MZ-01-003-023-001/301
() 		2201003000NRG23050920220142535 05/09/2022 Lalfakawma 2201003WL000748 Lalfakawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891346 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
629 PHULLEN MZ-01-003-023-001/302
() 		2201003000NRG23050920220142536 05/09/2022 Liandawli 2201003WL000748 Liandawli 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891654 Mrs. LIANDAWLI . MIZORAM RURAL BANK(607230)
630 PHULLEN MZ-01-003-023-001/303
() 		2201003000NRG23050920220142537 05/09/2022 Rozawna 2201003WL000748 Rozawna 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891354 ROZAWNA . MIZORAM RURAL BANK(607230)
631 PHULLEN MZ-01-003-023-001/309
() 		2201003000NRG23050920220142542 05/09/2022 Vanlalsiami 2201003WL000748 Vanlalsiami 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891382 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
632 PHULLEN MZ-01-003-023-001/31
() 		2201003000NRG23050920220142543 05/09/2022 Lalsawia 2201003WL000748 Lalsawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891534 Ms. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
633 PHULLEN MZ-01-003-023-001/310
() 		2201003000NRG23050920220142544 05/09/2022 Buanghmingthanga 2201003WL000748 Buanghmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891252 Mr. BUANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
634 PHULLEN MZ-01-003-023-001/311
() 		2201003000NRG23050920220142545 05/09/2022 Lallawmzuali 2201003WL000748 Lallawmzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891483 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
635 PHULLEN MZ-01-003-023-001/314
() 		2201003000NRG23050920220142547 05/09/2022 H Zakungi 2201003WL000748 H Zakungi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891681 Mr. H.HRANGLIANTHANGA AND H.LALBUATSAI MIZORAM RURAL BANK(607230)
636 PHULLEN MZ-01-003-023-001/315
() 		2201003000NRG23050920220142548 05/09/2022 Laldinpuii 2201003WL000748 Laldinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891672 Miss. LALDINPUII . MIZORAM RURAL BANK(607230)
637 PHULLEN MZ-01-003-023-001/317
() 		2201003000NRG23050920220142550 05/09/2022 Lalrosanga 2201003WL000748 Lalrosanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891436 Mr. LALROSANGA . . MIZORAM RURAL BANK(607230)
638 PHULLEN MZ-01-003-023-001/319
() 		2201003000NRG23050920220142552 05/09/2022 Zathuami 2201003WL000748 Zathuami 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891912 Mrs. ZATHUAMI . MIZORAM RURAL BANK(607230)
639 PHULLEN MZ-01-003-023-001/32
() 		2201003000NRG23050920220142553 05/09/2022 Zothanpuia 2201003WL000748 Zothanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891642 Mr. H.ZOTHANPUIA . MIZORAM RURAL BANK(607230)
640 PHULLEN MZ-01-003-023-001/320
() 		2201003000NRG23050920220142554 05/09/2022 Vanlalthangi 2201003WL000748 Vanlalthangi 00293 SBIN0RRMIGB 1165 1165 Rejected 12/09/2022 4646891896 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
641 PHULLEN MZ-01-003-023-001/321
() 		2201003000NRG23050920220142555 05/09/2022 Dingngheta 2201003WL000748 Dingngheta 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646892010 LALDINGNGHETA . MIZORAM RURAL BANK(607230)
642 PHULLEN MZ-01-003-023-001/322
() 		2201003000NRG23050920220142556 05/09/2022 R Lalthasiama 2201003WL000748 R Lalthasiama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646892019 Mr. R.LALTHASIAMA . MIZORAM RURAL BANK(607230)
643 PHULLEN MZ-01-003-023-001/323
() 		2201003000NRG23050920220142557 05/09/2022 R Ramliani 2201003WL000748 R Ramliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891248 Miss. RAMLIANI . MIZORAM RURAL BANK(607230)
644 PHULLEN MZ-01-003-023-001/325
() 		2201003000NRG23050920220142558 05/09/2022 Lalrinenga 2201003WL000748 Lalrinenga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891804 THANDANGA AND LALRINENGA . MIZORAM RURAL BANK(607230)
645 PHULLEN MZ-01-003-023-001/326
() 		2201003000NRG23050920220142559 05/09/2022 Lalengzauva 2201003WL000748 Lalengzauva 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891932 LALENGZAUVA AND LALHMINGSANGA . MIZORAM RURAL BANK(607230)
646 PHULLEN MZ-01-003-023-001/327
() 		2201003000NRG23050920220142560 05/09/2022 Vanlalveni 2201003WL000748 Vanlalveni 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891655 Mrs. VANLALVENI . . MIZORAM RURAL BANK(607230)
647 PHULLEN MZ-01-003-023-001/328
() 		2201003000NRG23050920220142561 05/09/2022 Ramliana 2201003WL000748 Ramliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891383 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
648 PHULLEN MZ-01-003-023-001/329
() 		2201003000NRG23050920220142562 05/09/2022 Lalhmachhuana 2201003WL000748 Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891387 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
649 PHULLEN MZ-01-003-023-001/33
() 		2201003000NRG23050920220142563 05/09/2022 Lamtinkhaia 2201003WL000748 Lamtinkhaia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891214 Mr. LAMTINKHAIA . MIZORAM RURAL BANK(607230)
650 PHULLEN MZ-01-003-023-001/330
() 		2201003000NRG23050920220142564 05/09/2022 Lalmawizuali 2201003WL000748 Lalmawizuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891661 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
651 PHULLEN MZ-01-003-023-001/331
() 		2201003000NRG23050920220142565 05/09/2022 Lalthlamuana 2201003WL000748 Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891673 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
652 PHULLEN MZ-01-003-023-001/335
() 		2201003000NRG23050920220142567 05/09/2022 Nuzuali 2201003WL000748 Nuzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891245 Miss. NUZUALI . MIZORAM RURAL BANK(607230)
653 PHULLEN MZ-01-003-023-001/336
() 		2201003000NRG23050920220142568 05/09/2022 Rozikpuii 2201003WL000748 Rozikpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891220 ROZIKPUII AND H ALEXANDER . MIZORAM RURAL BANK(607230)
654 PHULLEN MZ-01-003-023-001/337
() 		2201003000NRG23050920220142569 05/09/2022 Lalthavunga 2201003WL000748 Lalthavunga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891935 Mr. LALTHAVUNGA . MIZORAM RURAL BANK(607230)
655 PHULLEN MZ-01-003-023-001/338
() 		2201003000NRG23050920220142570 05/09/2022 Lalrinchhana 2201003WL000748 Lalrinchhana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891887 MR LALRAMTHANGI STATE BANK OF INDIA(508548)
656 PHULLEN MZ-01-003-023-001/339
() 		2201003000NRG23050920220142571 05/09/2022 VL Lawmkimi 2201003WL000748 VL Lawmkimi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891929 Mr. H.LALROKIMA . MIZORAM RURAL BANK(607230)
657 PHULLEN MZ-01-003-023-001/34
() 		2201003000NRG23050920220142572 05/09/2022 Vanlalhmuaki 2201003WL000748 Vanlalhmuaki 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891443 Mrs. VANLALHMUAKI . . MIZORAM RURAL BANK(607230)
658 PHULLEN MZ-01-003-023-001/340
() 		2201003000NRG23050920220142573 05/09/2022 R Roduhkima 2201003WL000748 R Roduhkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891683 Mrs. NEIHTHANGI . MIZORAM RURAL BANK(607230)
659 PHULLEN MZ-01-003-023-001/341
() 		2201003000NRG23050920220142574 05/09/2022 John Hmingchungnunga 2201003WL000748 John Hmingchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891862 Mr. JOHN HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
660 PHULLEN MZ-01-003-023-001/342
() 		2201003000NRG23050920220142575 05/09/2022 Rohlui 2201003WL000748 Rohlui 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891281 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
661 PHULLEN MZ-01-003-023-001/343
() 		2201003000NRG23050920220142576 05/09/2022 Kaisangzeli 2201003WL000748 Kaisangzeli 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891481 MS KAISANGZELI STATE BANK OF INDIA(508548)
662 PHULLEN MZ-01-003-023-001/345
() 		2201003000NRG23050920220142577 05/09/2022 VL Tlanmawia 2201003WL000748 VL Tlanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891759 Mrs. VANLALTLANMAWIA AND K.ROZINGI . MIZORAM RURAL BANK(607230)
663 PHULLEN MZ-01-003-023-001/347
() 		2201003000NRG23050920220142579 05/09/2022 F Laldawngkima 2201003WL000748 F Laldawngkima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646892017 Mr. F.LALDAWNGKIMA . MIZORAM RURAL BANK(607230)
664 PHULLEN MZ-01-003-023-001/348
() 		2201003000NRG23050920220142580 05/09/2022 Lalhruaitluangi 2201003WL000748 Lalhruaitluangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891238 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
665 PHULLEN MZ-01-003-023-001/349
() 		2201003000NRG23050920220142581 05/09/2022 Lalngaihsaki 2201003WL000748 Lalngaihsaki 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891240 Mrs. LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
666 PHULLEN MZ-01-003-023-001/35
() 		2201003000NRG23050920220142582 05/09/2022 Lalthatawki 2201003WL000748 Lalthatawki 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891242 Mr. LALTHATAWKI . MIZORAM RURAL BANK(607230)
667 PHULLEN MZ-01-003-023-001/350
() 		2201003000NRG23050920220142583 05/09/2022 K Lalbuatsaiha 2201003WL000748 K Lalbuatsaiha 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891235 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
668 PHULLEN MZ-01-003-023-001/351
() 		2201003000NRG23050920220142584 05/09/2022 Rosangliana 2201003WL000748 Rosangliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891677 MR ROSANGLIANA STATE BANK OF INDIA(508548)
669 PHULLEN MZ-01-003-023-001/352
() 		2201003000NRG23050920220142585 05/09/2022 Chhanhimi 2201003WL000748 Chhanhimi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891893 MRS CHHANHIMI STATE BANK OF INDIA(508548)
670 PHULLEN MZ-01-003-023-001/353
() 		2201003000NRG23050920220142586 05/09/2022 Lalrochhara 2201003WL000748 Lalrochhara 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891648 MR LALROCHHARA STATE BANK OF INDIA(508548)
671 PHULLEN MZ-01-003-023-001/355
() 		2201003000NRG23050920220142587 05/09/2022 Vanlalchhuani 2201003WL000748 Vanlalchhuani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891667 MRS K VANLALCHHUANI STATE BANK OF INDIA(508548)
672 PHULLEN MZ-01-003-023-001/359
() 		2201003000NRG23050920220142590 05/09/2022 Vanlalchhanchhuaha 2201003WL000748 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891680 VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
673 PHULLEN MZ-01-003-023-001/36
() 		2201003000NRG23050920220142591 05/09/2022 Challianchhunga 2201003WL000748 Challianchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646892018 Mr. CHALLIANCHHUNGA AND ROCHUANGKIMA . MIZORAM RURAL BANK(607230)
674 PHULLEN MZ-01-003-023-001/361
() 		2201003000NRG23050920220142593 05/09/2022 Lalbiaksanga 2201003WL000748 Lalbiaksanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891641 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
675 PHULLEN MZ-01-003-023-001/364
() 		2201003000NRG23050920220142594 05/09/2022 Lalruatdika 2201003WL000748 Lalruatdika 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891239 LALRUATDIKA . MIZORAM RURAL BANK(607230)
676 PHULLEN MZ-01-003-023-001/365
() 		2201003000NRG23050920220142595 05/09/2022 Lalhmingliani 2201003WL000748 Lalhmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891244 Miss. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
677 PHULLEN MZ-01-003-023-001/368
() 		2201003000NRG23050920220142597 05/09/2022 Vanlalthangi 2201003WL000748 Vanlalthangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891250 Miss. VANLALTHANGI . MIZORAM RURAL BANK(607230)
678 PHULLEN MZ-01-003-023-001/37
() 		2201003000NRG23050920220142598 05/09/2022 Ngursailova Sailo 2201003WL000748 Ngursailova Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891241 NGURSAILOVA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
679 PHULLEN MZ-01-003-023-001/375
() 		2201003000NRG23050920220142600 05/09/2022 Lalthanthuami 2201003WL000748 Lalthanthuami 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891685 Mr. S.LALTHANPUIA . MIZORAM RURAL BANK(607230)
680 PHULLEN MZ-01-003-023-001/376
() 		2201003000NRG23050920220142601 05/09/2022 R Lalnunthara 2201003WL000748 R Lalnunthara 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891253 R.LALNUNTHARA . MIZORAM RURAL BANK(607230)
681 PHULLEN MZ-01-003-023-001/377
() 		2201003000NRG23050920220142602 05/09/2022 K Rintluanga 2201003WL000748 K Rintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891236 Mr. K.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
682 PHULLEN MZ-01-003-023-001/38
() 		2201003000NRG23050920220142605 05/09/2022 Zorammawia 2201003WL000748 Zorammawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891638 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
683 PHULLEN MZ-01-003-023-001/380
() 		2201003000NRG23050920220142606 05/09/2022 Lalmuanawmi 2201003WL000748 Lalmuanawmi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891254 Ms. LALMUANAWMI . MIZORAM RURAL BANK(607230)
684 PHULLEN MZ-01-003-023-001/381
() 		2201003000NRG23050920220142607 05/09/2022 Lalruatsanga 2201003WL000748 Lalruatsanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891255 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
685 PHULLEN MZ-01-003-023-001/382
() 		2201003000NRG23050920220142608 05/09/2022 Lalmuanpuia 2201003WL000748 Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891502 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
686 PHULLEN MZ-01-003-023-001/383
() 		2201003000NRG23050920220142609 05/09/2022 H. Vanlalruata 2201003WL000748 H. Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891257 Mr. H.VANLALRUATA . MIZORAM RURAL BANK(607230)
687 PHULLEN MZ-01-003-023-001/384
() 		2201003000NRG23050920220142610 05/09/2022 Lalchhuanawma 2201003WL000748 Lalchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891258 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
688 PHULLEN MZ-01-003-023-001/385
() 		2201003000NRG23050920220142611 05/09/2022 Zopari 2201003WL000748 Zopari 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891268 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
689 PHULLEN MZ-01-003-023-001/392
() 		2201003000NRG23050920220142615 05/09/2022 Lalremhlui 2201003WL000748 Lalremhlui 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891679 Mrs. LALREMHLUI . MIZORAM RURAL BANK(607230)
690 PHULLEN MZ-01-003-023-001/393
() 		2201003000NRG23050920220142616 05/09/2022 Raldokhuma 2201003WL000748 Raldokhuma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891289 Mr. RALDOKHUMA AND LALMAWIPUII . MIZORAM RURAL BANK(607230)
691 PHULLEN MZ-01-003-023-001/394
() 		2201003000NRG23050920220142617 05/09/2022 David Valtea 2201003WL000748 David Valtea 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891291 DAVID VALTEA . MIZORAM RURAL BANK(607230)
692 PHULLEN MZ-01-003-023-001/395
() 		2201003000NRG23050920220142618 05/09/2022 PC Lalnuntluanga 2201003WL000748 PC Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891880 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
693 PHULLEN MZ-01-003-023-001/396
() 		2201003000NRG23050920220142619 05/09/2022 Lalhlimsangi 2201003WL000748 Lalhlimsangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891256 Mrs. LALHLIMSANGI . MIZORAM RURAL BANK(607230)
694 PHULLEN MZ-01-003-023-001/397
() 		2201003000NRG23050920220142620 05/09/2022 Lalhruaimawia 2201003WL000748 Lalhruaimawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891260 Mr. LALHRUAIMAWIA . MIZORAM RURAL BANK(607230)
695 PHULLEN MZ-01-003-023-001/4
() 		2201003000NRG23050920220142621 05/09/2022 Laldangi 2201003WL000748 Laldangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891379 Mrs. LALDANGI . MIZORAM RURAL BANK(607230)
696 PHULLEN MZ-01-003-023-001/40
() 		2201003000NRG23050920220142622 05/09/2022 Vanlalnghaki 2201003WL000748 Vanlalnghaki 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891554 MRS VANLALNGHAKI STATE BANK OF INDIA(508548)
697 PHULLEN MZ-01-003-023-001/400
() 		2201003000NRG23050920220142623 05/09/2022 Zorampara 2201003WL000748 Zorampara 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891288 ZORAMPARA AIRTEL PAYMENTS BANK LIMITED(990288)
698 PHULLEN MZ-01-003-023-001/405
() 		2201003000NRG23050920220142628 05/09/2022 Tharzeli 2201003WL000748 Tharzeli 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891259 Mrs. THARZELI . MIZORAM RURAL BANK(607230)
699 PHULLEN MZ-01-003-023-001/41
() 		2201003000NRG23050920220142633 05/09/2022 F.Lalmawizuala 2201003WL000748 F.Lalmawizuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891643 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
700 PHULLEN MZ-01-003-023-001/42
() 		2201003000NRG23050920220142641 05/09/2022 Laltanpuia 2201003WL000748 Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891646 LALTANPUIA AND HANNA LALPEKHLUI . MIZORAM RURAL BANK(607230)
701 PHULLEN MZ-01-003-023-001/45
() 		2201003000NRG23050920220142670 05/09/2022 Lianzakhama 2201003WL000748 Lianzakhama 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891378 Mr. LIANZAKHAMA . MIZORAM RURAL BANK(607230)
702 PHULLEN MZ-01-003-023-001/46
() 		2201003000NRG23050920220142681 05/09/2022 Lalrotluanga 2201003WL000748 Lalrotluanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891802 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
703 PHULLEN MZ-01-003-023-001/48
() 		2201003000NRG23050920220142699 05/09/2022 Lalmuana 2201003WL000748 Lalmuana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891446 LALTLANLIANI . MIZORAM RURAL BANK(607230)
704 PHULLEN MZ-01-003-023-001/49
() 		2201003000NRG23050920220142707 05/09/2022 Lalkulhpuia 2201003WL000748 Lalkulhpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891279 Mr. LALKULHPUIA . MIZORAM RURAL BANK(607230)
705 PHULLEN MZ-01-003-023-001/5
() 		2201003000NRG23050920220142717 05/09/2022 Ngursailova 2201003WL000748 Ngursailova 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891234 MR NGURSAILOVA STATE BANK OF INDIA(508548)
706 PHULLEN MZ-01-003-023-001/50
() 		2201003000NRG23050920220142718 05/09/2022 Saphnuna 2201003WL000748 Saphnuna 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891682 MR SAPHNUNA STATE BANK OF INDIA(508548)
707 PHULLEN MZ-01-003-023-001/51
() 		2201003000NRG23050920220142727 05/09/2022 MS Dawngliana 2201003WL000748 MS Dawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891221 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
708 PHULLEN MZ-01-003-023-001/52
() 		2201003000NRG23050920220142737 05/09/2022 Lalthlangliana 2201003WL000748 Lalthlangliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891341 Mr. LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
709 PHULLEN MZ-01-003-023-001/54
() 		2201003000NRG23050920220142739 05/09/2022 Remsanga 2201003WL000748 Remsanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891247 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
710 PHULLEN MZ-01-003-023-001/55
() 		2201003000NRG23050920220142740 05/09/2022 PS Pala 2201003WL000748 PS Pala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891264 Mr. PS LALA . MIZORAM RURAL BANK(607230)
711 PHULLEN MZ-01-003-023-001/57
() 		2201003000NRG23050920220142741 05/09/2022 K Nuzawni 2201003WL000748 K Nuzawni 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891290 Miss. NUZAWNI . MIZORAM RURAL BANK(607230)
712 PHULLEN MZ-01-003-023-001/58
() 		2201003000NRG23050920220142742 05/09/2022 JH Zairemmmawia 2201003WL000748 JH Zairemmmawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891649 Mr. JH.ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
713 PHULLEN MZ-01-003-023-001/59
() 		2201003000NRG23050920220142743 05/09/2022 F Lalsawmi 2201003WL000748 F Lalsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646892016 Mrs. LALSAWMI . MIZORAM RURAL BANK(607230)
714 PHULLEN MZ-01-003-023-001/6
() 		2201003000NRG23050920220142744 05/09/2022 R Zoramthara 2201003WL000748 R Zoramthara 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891251 R.ZORAMTHARA . MIZORAM RURAL BANK(607230)
715 PHULLEN MZ-01-003-023-001/60
() 		2201003000NRG23050920220142745 05/09/2022 Ramdingluaia 2201003WL000748 Ramdingluaia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891389 Mr. DINGLUAIA . MIZORAM RURAL BANK(607230)
716 PHULLEN MZ-01-003-023-001/61
() 		2201003000NRG23050920220142746 05/09/2022 Lalchhanthanga 2201003WL000748 Lalchhanthanga 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646892022 Mr. LALCHHANTHANGA . . MIZORAM RURAL BANK(607230)
717 PHULLEN MZ-01-003-023-001/62
() 		2201003000NRG23050920220142747 05/09/2022 Zonunpara 2201003WL000748 Zonunpara 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891263 Mr. ZONUNPARA . MIZORAM RURAL BANK(607230)
718 PHULLEN MZ-01-003-023-001/63
() 		2201003000NRG23050920220142748 05/09/2022 PB Lalpiangliana 2201003WL000748 PB Lalpiangliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891246 Mr. LALPIANGLIANA . MIZORAM RURAL BANK(607230)
719 PHULLEN MZ-01-003-023-001/64
() 		2201003000NRG23050920220142749 05/09/2022 Chhanhima 2201003WL000748 Chhanhima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891243 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
720 PHULLEN MZ-01-003-023-001/65
() 		2201003000NRG23050920220142750 05/09/2022 Dibena 2201003WL000748 Dibena 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891865 Mr. DIBENA . MIZORAM RURAL BANK(607230)
721 PHULLEN MZ-01-003-023-001/66
() 		2201003000NRG23050920220142751 05/09/2022 Lianmawii 2201003WL000748 Lianmawii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891791 Mrs. LALLIANMAWII AND ZALAWRA . MIZORAM RURAL BANK(607230)
722 PHULLEN MZ-01-003-023-001/69
() 		2201003000NRG23050920220142752 05/09/2022 Thanzuali 2201003WL000748 Thanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891337 Mr. THANZUALI . MIZORAM RURAL BANK(607230)
723 PHULLEN MZ-01-003-023-001/70
() 		2201003000NRG23050920220142754 05/09/2022 Chuauhmingliana 2201003WL000748 Chuauhmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891674 Mr. CHUAUHMINGLIANA . MIZORAM RURAL BANK(607230)
724 PHULLEN MZ-01-003-023-001/71
() 		2201003000NRG23050920220142755 05/09/2022 H Lalremvela 2201003WL000748 H Lalremvela 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891910 Mr. LALREMVELA . MIZORAM RURAL BANK(607230)
725 PHULLEN MZ-01-003-023-001/72
() 		2201003000NRG23050920220142756 05/09/2022 Lalsangliana 2201003WL000748 Lalsangliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891219 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
726 PHULLEN MZ-01-003-023-001/73
() 		2201003000NRG23050920220142757 05/09/2022 Vawmkapa 2201003WL000748 Vawmkapa 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891427 Mr. VAWMKAPTHANGA . MIZORAM RURAL BANK(607230)
727 PHULLEN MZ-01-003-023-001/74
() 		2201003000NRG23050920220142758 05/09/2022 Malsawmdawngliani 2201003WL000748 Malsawmdawngliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891846 Mrs. MS.DAWNGLIANI . MIZORAM RURAL BANK(607230)
728 PHULLEN MZ-01-003-023-001/75
() 		2201003000NRG23050920220142759 05/09/2022 Lianbuangi 2201003WL000748 Lianbuangi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891666 Mrs. LIANBUANGI AND LALAWMPUIA . MIZORAM RURAL BANK(607230)
729 PHULLEN MZ-01-003-023-001/76
() 		2201003000NRG23050920220142760 05/09/2022 Lalengkimi 2201003WL000748 Lalengkimi 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646892020 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
730 PHULLEN MZ-01-003-023-001/77
() 		2201003000NRG23050920220142761 05/09/2022 F Lalrimawia 2201003WL000748 F Lalrimawia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891500 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
731 PHULLEN MZ-01-003-023-001/78
() 		2201003000NRG23050920220142762 05/09/2022 K Lalchhuanawma 2201003WL000748 K Lalchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891237 Mr. K.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
732 PHULLEN MZ-01-003-023-001/79
() 		2201003000NRG23050920220142763 05/09/2022 Buangthangpuii 2201003WL000748 Buangthangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891934 BUANGTHANGPUII . MIZORAM RURAL BANK(607230)
733 PHULLEN MZ-01-003-023-001/8
() 		2201003000NRG23050920220142764 05/09/2022 Vanhlupuia 2201003WL000748 Vanhlupuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891921 MR VANHLUPUIA STATE BANK OF INDIA(508548)
734 PHULLEN MZ-01-003-023-001/82
() 		2201003000NRG23050920220142767 05/09/2022 Hrangthanzuali 2201003WL000748 Hrangthanzuali 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891671 Mrs. HRANGTHANZUALI N LALNUNENGI . MIZORAM RURAL BANK(607230)
735 PHULLEN MZ-01-003-023-001/83
() 		2201003000NRG23050920220142768 05/09/2022 Lalthlanawma 2201003WL000748 Lalthlanawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891424 Mr. LALTHLANAWMA . MIZORAM RURAL BANK(607230)
736 PHULLEN MZ-01-003-023-001/84
() 		2201003000NRG23050920220142769 05/09/2022 B Lalmuanpuia 2201003WL000748 B Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891868 Mr. B.VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
737 PHULLEN MZ-01-003-023-001/86
() 		2201003000NRG23050920220142770 05/09/2022 PC Muankima 2201003WL000748 PC Muankima 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646892015 Mr. PC MUANKIMA . MIZORAM RURAL BANK(607230)
738 PHULLEN MZ-01-003-023-001/88
() 		2201003000NRG23050920220142772 05/09/2022 Lalsangzuala 2201003WL000748 Lalsangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646892021 Mr. LALSANGZUALA . . MIZORAM RURAL BANK(607230)
739 PHULLEN MZ-01-003-023-001/90
() 		2201003000NRG23050920220142774 05/09/2022 Lalhnehliana 2201003WL000748 Lalhnehliana 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646892023 Mr. HNEHLIANA . MIZORAM RURAL BANK(607230)
740 PHULLEN MZ-01-003-023-001/91
() 		2201003000NRG23050920220142775 05/09/2022 Thangliani 2201003WL000748 Thangliani 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646892024 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
741 PHULLEN MZ-01-003-023-001/92
() 		2201003000NRG23050920220142776 05/09/2022 Lalrofela 2201003WL000748 Lalrofela 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891797 Mr. LALROFELA . MIZORAM RURAL BANK(607230)
742 PHULLEN MZ-01-003-023-001/93
() 		2201003000NRG23050920220142777 05/09/2022 Zalawma 2201003WL000748 Zalawma 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891886 ZALAWMA . MIZORAM RURAL BANK(607230)
743 PHULLEN MZ-01-003-023-001/94
() 		2201003000NRG23050920220142778 05/09/2022 Saizampuii 2201003WL000748 Saizampuii 00293 SBIN0RRMIGB 1165 1165 Processed 12/09/2022 4646891249 Miss. SAIZAMPUII SAILO . MIZORAM RURAL BANK(607230)
744 PHULLEN MZ-01-003-023-001/95
() 		2201003000NRG23050920220142779 05/09/2022 F Lalnunpuii 2201003WL000748 F Lalnunpuii 00293 SBIN0RRMIGB 1165 1165 Rejected 12/09/2022 4646891894 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 866760 866760
745 PHULLEN MZ-01-003-022-001/317
() 		2201003000NRG23050920220143439 05/09/2022 C LalrempPuii 2201003WL000753 C LalrempPuii 00415 SBIN0005842 1165 1165 Rejected 12/09/2022 4646891269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1165 1165
Total 867925 867925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_050922APB_FTO_6120 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 866760
2 PHULLEN MZ2201004_050922APB_FTO_6120 State Bank of India SBIN0005842 SAITUAL 1165

Download In Excel