Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:24:17 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_140323APB_FTO_12839
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-01-003-009-001/2502
() 		2201003000NRG23140320230293686 14/03/2023 Lalthankima 2201003WL001787 Lalthankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055196 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-009-001/2503
() 		2201003000NRG23140320230293687 14/03/2023 Vanlalruati 2201003WL001787 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054726 VANLALRUATI . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-009-001/2504
() 		2201003000NRG23140320230293688 14/03/2023 Alex Lalduhawma 2201003WL001787 Alex Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054842 Mr. ALEX LALDUHAWMA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-009-001/2506
() 		2201003000NRG23140320230293689 14/03/2023 Duhkima 2201003WL001787 Duhkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055044 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-009-001/2507
() 		2201003000NRG23140320230293690 14/03/2023 Lalbeiseia 2201003WL001787 Lalbeiseia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054758 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-009-001/2508
() 		2201003000NRG23140320230293691 14/03/2023 Lalchhandama 2201003WL001787 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054812 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-009-001/2509
() 		2201003000NRG23140320230293692 14/03/2023 C Thandanga 2201003WL001787 C Thandanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054752 Mr. THANDANGA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-009-001/2510
() 		2201003000NRG23140320230293693 14/03/2023 Lalsangpuii 2201003WL001787 Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055003 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-009-001/2511
() 		2201003000NRG23140320230293694 14/03/2023 Vanlalsawmi 2201003WL001787 Vanlalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054972 VANLALSAWMI . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-009-001/2512
() 		2201003000NRG23140320230293695 14/03/2023 H.Lalkhuma 2201003WL001787 H.Lalkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054664 MR LALKHUMA STATE BANK OF INDIA(508548)
11 PHULLEN MZ-01-003-009-001/2513
() 		2201003000NRG23140320230293696 14/03/2023 H. Lalrinpuii 2201003WL001787 H. Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054858 MRS LALRINPUII STATE BANK OF INDIA(508548)
12 PHULLEN MZ-01-003-009-001/2514
() 		2201003000NRG23140320230293697 14/03/2023 Lalngaihthangi 2201003WL001787 Lalngaihthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055190 Mrs. LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-009-001/2515
() 		2201003000NRG23140320230293698 14/03/2023 FS Doliana 2201003WL001787 FS Doliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054808 Mr. FS DOLIANA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-009-001/2516
() 		2201003000NRG23140320230293699 14/03/2023 PB. Lalthlengliana 2201003WL001787 PB. Lalthlengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055039 Mr. PB LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-009-001/2517
() 		2201003000NRG23140320230293700 14/03/2023 T.Thangkima 2201003WL001787 T.Thangkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054797 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-009-001/2518
() 		2201003000NRG23140320230293701 14/03/2023 PC Rinkima 2201003WL001787 PC Rinkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054588 RINKIMA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-009-001/2519
() 		2201003000NRG23140320230293702 14/03/2023 Lallawmzuali 2201003WL001787 Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054737 MRS VANLALLAWMZUALI STATE BANK OF INDIA(508548)
18 PHULLEN MZ-01-003-009-001/2520
() 		2201003000NRG23140320230293703 14/03/2023 K. Biakliana 2201003WL001787 K. Biakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054769 Mr. K BIAKLIANA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-009-001/2521
() 		2201003000NRG23140320230293704 14/03/2023 Zosangzuali 2201003WL001787 Zosangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054962 Miss. ZOSANGZUALI . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-009-001/2522
() 		2201003000NRG23140320230293705 14/03/2023 Lallianchhungi 2201003WL001787 Lallianchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055061 Miss. LALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-009-001/2523
() 		2201003000NRG23140320230293706 14/03/2023 Thangrina 2201003WL001787 Thangrina 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054866 MR THANGRINA STATE BANK OF INDIA(508548)
22 PHULLEN MZ-01-003-009-001/2524
() 		2201003000NRG23140320230293707 14/03/2023 Lalnunmawii 2201003WL001787 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055135 MRS LALNUN MAWII STATE BANK OF INDIA(508548)
23 PHULLEN MZ-01-003-009-001/2525
() 		2201003000NRG23140320230293708 14/03/2023 Malsawmkima 2201003WL001787 Malsawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054795 MALSAWMKIMA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-009-001/2526
() 		2201003000NRG23140320230293709 14/03/2023 Lalhmachhuana 2201003WL001787 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054656 LALHMACHHUANA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-009-001/2527
() 		2201003000NRG23140320230293710 14/03/2023 Zorammawii 2201003WL001787 Zorammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055215 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-009-001/2529
() 		2201003000NRG23140320230293712 14/03/2023 Lalbiakmawia 2201003WL001787 Lalbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055154 Mr. B.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-009-001/2533
() 		2201003000NRG23140320230293715 14/03/2023 Vanlalthari 2201003WL001787 Vanlalthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055158 Mrs. VANLALTHARI . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-009-001/2534
() 		2201003000NRG23140320230293716 14/03/2023 Chawngdingliana 2201003WL001787 Chawngdingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055099 MR CHAWNGDINGLIANA STATE BANK OF INDIA(508548)
29 PHULLEN MZ-01-003-009-001/2536
() 		2201003000NRG23140320230293718 14/03/2023 RK Lalrochhunga 2201003WL001787 RK Lalrochhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054655 MR ROCHHUNGA STATE BANK OF INDIA(508548)
30 PHULLEN MZ-01-003-009-001/2538
() 		2201003000NRG23140320230293720 14/03/2023 Hrangbuangi 2201003WL001787 Hrangbuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054599 Mrs. HRANGBUANGI . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-009-001/2539
() 		2201003000NRG23140320230293721 14/03/2023 H. Lalhlimpuia 2201003WL001787 H. Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054551 Mr. H.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-009-001/2540
() 		2201003000NRG23140320230293722 14/03/2023 Rokhumi 2201003WL001787 Rokhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054762 MRS ROKHUMI STATE BANK OF INDIA(508548)
33 PHULLEN MZ-01-003-009-001/2541
() 		2201003000NRG23140320230293723 14/03/2023 K. Zailiana 2201003WL001787 K. Zailiana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055094 Mr. K.ZAILIANA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-009-001/2542
() 		2201003000NRG23140320230293724 14/03/2023 C.Saidawla 2201003WL001787 C.Saidawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054706 Mr. SAIDAWLA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-009-001/2543
() 		2201003000NRG23140320230293725 14/03/2023 Zosangpuii 2201003WL001787 Zosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055156 MRS ZOSANGPUII STATE BANK OF INDIA(508548)
36 PHULLEN MZ-01-003-009-001/2544
() 		2201003000NRG23140320230293726 14/03/2023 B. Lalhmingliana 2201003WL001787 B. Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054591 MR B LALHMINGLIANA STATE BANK OF INDIA(508548)
37 PHULLEN MZ-01-003-009-001/2546
() 		2201003000NRG23140320230293728 14/03/2023 Vanlaltluangi 2201003WL001787 Vanlaltluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054974 Mrs. VANLALTLUANGI . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-009-001/2548
() 		2201003000NRG23140320230293730 14/03/2023 TC Laithanga 2201003WL001787 TC Laithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055054 MRS V L HMANGAIHZUALI STATE BANK OF INDIA(508548)
39 PHULLEN MZ-01-003-009-001/2549
() 		2201003000NRG23140320230293731 14/03/2023 B. Kamliana 2201003WL001787 B. Kamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055229 Mr. B.KAMLIANA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-009-001/2550
() 		2201003000NRG23140320230293732 14/03/2023 Chuangthangpuii 2201003WL001787 Chuangthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054725 MRS CHUANGTHANGPUII STATE BANK OF INDIA(508548)
41 PHULLEN MZ-01-003-009-001/2552
() 		2201003000NRG23140320230293734 14/03/2023 Malsawmtluanga 2201003WL001787 Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054751 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-009-001/2553
() 		2201003000NRG23140320230293735 14/03/2023 Lianchhungi 2201003WL001787 Lianchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054759 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-009-001/2554
() 		2201003000NRG23140320230293736 14/03/2023 Lalthuthlungi 2201003WL001787 Lalthuthlungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054798 Mrs. LALTHUI . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-009-001/2556
() 		2201003000NRG23140320230293737 14/03/2023 Vanlalchhuana 2201003WL001787 Vanlalchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054792 MR VLCHHUANA STATE BANK OF INDIA(508548)
45 PHULLEN MZ-01-003-009-001/2557
() 		2201003000NRG23140320230293738 14/03/2023 ZR Thahmingliana 2201003WL001787 ZR Thahmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055155 ZR.THAHMINGLIANA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-009-001/2558
() 		2201003000NRG23140320230293739 14/03/2023 Tluangliani 2201003WL001787 Tluangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054711 MR LUNGHNEMA STATE BANK OF INDIA(508548)
47 PHULLEN MZ-01-003-009-001/2560
() 		2201003000NRG23140320230293741 14/03/2023 Lallianpuii 2201003WL001787 Lallianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055193 LALLIANPUII . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-009-001/2561
() 		2201003000NRG23140320230293742 14/03/2023 Lalthanmawia 2201003WL001787 Lalthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055194 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-009-001/2564
() 		2201003000NRG23140320230293745 14/03/2023 Lalrammawii 2201003WL001787 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055150 Ms. LALRAMMAWII . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-009-001/2565
() 		2201003000NRG23140320230293746 14/03/2023 Chuaukhuma 2201003WL001787 Chuaukhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054807 Mr. CHUAUKHUMA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-009-001/2567
() 		2201003000NRG23140320230293748 14/03/2023 B. Thangzuala 2201003WL001787 B. Thangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055041 Mr. B.THANGZUALA AND ZAIHNUNI . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-009-001/2568
() 		2201003000NRG23140320230293749 14/03/2023 Thanglehzuala 2201003WL001787 Thanglehzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054743 Mrs. ZALIANI joined by LALROSIAMA MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-009-001/2569
() 		2201003000NRG23140320230293750 14/03/2023 Thuamkhuma 2201003WL001787 Thuamkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055136 Mr. THUAMKHUMA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-009-001/2572
() 		2201003000NRG23140320230293753 14/03/2023 K. Lalrikhuma 2201003WL001787 K. Lalrikhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054824 Mr. K LALRIKHUMA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-009-001/2573
() 		2201003000NRG23140320230293754 14/03/2023 Thansiampuii 2201003WL001787 Thansiampuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054966 Mrs. THANSIAMPUII . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-009-001/2574
() 		2201003000NRG23140320230293755 14/03/2023 Zodinpuii 2201003WL001787 Zodinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054645 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-009-001/2575
() 		2201003000NRG23140320230293756 14/03/2023 R. Lalawmpuia 2201003WL001787 R. Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054794 Mr. R LALAWMPUIA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-009-001/2576
() 		2201003000NRG23140320230293757 14/03/2023 Biakhluni 2201003WL001787 Biakhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054756 MRS LALBIAKHLUNI STATE BANK OF INDIA(508548)
59 PHULLEN MZ-01-003-009-001/2578
() 		2201003000NRG23140320230293759 14/03/2023 MS Dawngkimi 2201003WL001787 MS Dawngkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054819 MRS MS DAWNGKIMI STATE BANK OF INDIA(508548)
60 PHULLEN MZ-01-003-009-001/2580
() 		2201003000NRG23140320230293761 14/03/2023 TBC Lalhmuenga 2201003WL001787 TBC Lalhmuenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054913 Mr. LALHMUENGA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-009-001/2581
() 		2201003000NRG23140320230293762 14/03/2023 Kapcha 2201003WL001787 Kapcha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054838 Mr. KAPCHA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-009-001/2582
() 		2201003000NRG23140320230293763 14/03/2023 Dosanga 2201003WL001787 Dosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054547 MR DOSANGA STATE BANK OF INDIA(508548)
63 PHULLEN MZ-01-003-009-001/2583
() 		2201003000NRG23140320230293764 14/03/2023 Zoramthara 2201003WL001787 Zoramthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054902 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-009-001/2584
() 		2201003000NRG23140320230293765 14/03/2023 Zoramenga 2201003WL001787 Zoramenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055040 Mr. ZORAMENGA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-009-001/2585
() 		2201003000NRG23140320230293766 14/03/2023 Lalthanmawii 2201003WL001787 Lalthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054641 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-009-001/2587
() 		2201003000NRG23140320230293768 14/03/2023 C Lalthantluanga 2201003WL001787 C Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055084 Mr. C.LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-009-001/2588
() 		2201003000NRG23140320230293769 14/03/2023 Hmingthanpuii 2201003WL001787 Hmingthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054789 MR HMINGTHANPUII STATE BANK OF INDIA(508548)
68 PHULLEN MZ-01-003-009-001/2590
() 		2201003000NRG23140320230293771 14/03/2023 Lalramnghaki 2201003WL001787 Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055198 Ms. LALNUNPUII SAILO . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-009-001/2591
() 		2201003000NRG23140320230293772 14/03/2023 Rosiami 2201003WL001787 Rosiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054910 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-009-001/2599
() 		2201003000NRG23140320230293780 14/03/2023 Ramnghaka 2201003WL001787 Ramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054702 Mr. F LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-009-001/2601
() 		2201003000NRG23140320230293782 14/03/2023 Ramngaihzuala 2201003WL001787 Ramngaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054818 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-009-001/2604
() 		2201003000NRG23140320230293785 14/03/2023 Lalruatfela 2201003WL001787 Lalruatfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055098 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-009-001/2606
() 		2201003000NRG23140320230293787 14/03/2023 Ramnunmawia 2201003WL001787 Ramnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054790 Mr. RAMHUNMAWIA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-009-001/2612
() 		2201003000NRG23140320230293793 14/03/2023 Zaithanpuia 2201003WL001787 Zaithanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055037 Mr. ZAITHANPUIA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-009-001/2613
() 		2201003000NRG23140320230293794 14/03/2023 Sangthuami 2201003WL001787 Sangthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054829 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-009-001/2614
() 		2201003000NRG23140320230293795 14/03/2023 Zohmingthanga 2201003WL001787 Zohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055057 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-009-001/2615
() 		2201003000NRG23140320230293796 14/03/2023 R. Lalchhanhima 2201003WL001787 R. Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055105 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-009-001/2620
() 		2201003000NRG23140320230293801 14/03/2023 Vanlalbawiha 2201003WL001787 Vanlalbawiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055047 Mr. VL.BAWIHA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-009-001/2621
() 		2201003000NRG23140320230293802 14/03/2023 C.Lalremruata 2201003WL001787 C.Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055097 Mr. C.LALREMRUATA . . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-009-001/2625
() 		2201003000NRG23140320230293806 14/03/2023 C. Vanlalhruaia 2201003WL001787 C. Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055228 Mr. C.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-009-001/2628
() 		2201003000NRG23140320230293809 14/03/2023 Chawngthuama 2201003WL001787 Chawngthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055162 Mr. C CHAWNGTHUAMA AND DAWLLIANI MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-009-001/2633
() 		2201003000NRG23140320230293813 14/03/2023 K. Malsawma 2201003WL001787 K. Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055186 K.MALSAWMA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-009-001/2635
() 		2201003000NRG23140320230293815 14/03/2023 Ralmanliana 2201003WL001787 Ralmanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055213 Mr. RALMANLIANA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-009-001/2636
() 		2201003000NRG23140320230293816 14/03/2023 Hmingthanzauva 2201003WL001787 Hmingthanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054708 MR HMINGTHAN ZAUVA STATE BANK OF INDIA(508548)
85 PHULLEN MZ-01-003-009-001/2637
() 		2201003000NRG23140320230293817 14/03/2023 Ramnunsanga 2201003WL001787 Ramnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055046 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-009-001/2638
() 		2201003000NRG23140320230293818 14/03/2023 Hmingmawia 2201003WL001787 Hmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054712 Mr. HMINGMAWIA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-009-001/2639
() 		2201003000NRG23140320230293819 14/03/2023 Chuansangliana 2201003WL001787 Chuansangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055104 Mr. CHUANSANGLIANA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-009-001/2640
() 		2201003000NRG23140320230293820 14/03/2023 Ngurkunga 2201003WL001787 Ngurkunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054707 Mr. NGURKUNGA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-009-001/2641
() 		2201003000NRG23140320230293821 14/03/2023 Lalawmpuia 2201003WL001787 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055096 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-009-001/2642
() 		2201003000NRG23140320230293822 14/03/2023 Vanlalpeka 2201003WL001787 Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054760 Mr. H.VANLALPEKA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-009-001/2645
() 		2201003000NRG23140320230293825 14/03/2023 Lalhmingthangi 2201003WL001787 Lalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150055009 Aadhaar Number not Mapped to Account Number
92 PHULLEN MZ-01-003-009-001/2646
() 		2201003000NRG23140320230293826 14/03/2023 JR.Chhuanawma 2201003WL001787 JR.Chhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055236 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-009-001/2647
() 		2201003000NRG23140320230293827 14/03/2023 Saltluanga 2201003WL001787 Saltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055141 Mr. SALTLUANGA AND LALROHLUA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-009-001/2648
() 		2201003000NRG23140320230293828 14/03/2023 Vanlalnghenga 2201003WL001787 Vanlalnghenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055005 Mr. VANLALNGHENGA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-009-001/2649
() 		2201003000NRG23140320230293829 14/03/2023 Dodawlliana 2201003WL001787 Dodawlliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055220 Mr. DODAWLLIANA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-009-001/2650
() 		2201003000NRG23140320230293830 14/03/2023 Lalrothangi 2201003WL001787 Lalrothangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054745 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-009-001/2651
() 		2201003000NRG23140320230293831 14/03/2023 Lalkimi 2201003WL001787 Lalkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054534 MRS LALKIMI STATE BANK OF INDIA(508548)
98 PHULLEN MZ-01-003-009-001/2652
() 		2201003000NRG23140320230293832 14/03/2023 P Lalhruaizela 2201003WL001787 P Lalhruaizela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054815 Mr. P HRUAIZELA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-009-001/2654
() 		2201003000NRG23140320230293834 14/03/2023 PC Lalthlengliana 2201003WL001787 PC Lalthlengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054763 Mr. PC THLENGLIANA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-009-001/2655
() 		2201003000NRG23140320230293835 14/03/2023 Kawlliana 2201003WL001787 Kawlliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055038 Mr. KAWLLIANA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-009-001/2656
() 		2201003000NRG23140320230293836 14/03/2023 Thantluangi 2201003WL001787 Thantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055181 Ms. THANTLUANGI&ROBERT LALRINLIANA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-009-001/2658
() 		2201003000NRG23140320230293838 14/03/2023 Lalliankimi 2201003WL001787 Lalliankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054555 MISS LALLIANKIMI STATE BANK OF INDIA(508548)
103 PHULLEN MZ-01-003-009-001/2659
() 		2201003000NRG23140320230293839 14/03/2023 B lalchhanhima 2201003WL001787 B lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054840 Mr. B LALCHHANHIMA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-009-001/2661
() 		2201003000NRG23140320230293840 14/03/2023 Sangkhumi 2201003WL001787 Sangkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055164 MRS SANGKHUMI STATE BANK OF INDIA(508548)
105 PHULLEN MZ-01-003-009-001/2662
() 		2201003000NRG23140320230293841 14/03/2023 Hming thanzauva 2201003WL001787 Hming thanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055102 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-009-001/2663
() 		2201003000NRG23140320230293842 14/03/2023 Vanlalpari 2201003WL001787 Vanlalpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055004 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-009-001/2664
() 		2201003000NRG23140320230293843 14/03/2023 R Vanlalhruaia 2201003WL001787 R Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054826 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-009-001/2665
() 		2201003000NRG23140320230293844 14/03/2023 Lalruatfela 2201003WL001787 Lalruatfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054780 Miss. LALRUATFELA joined by ZATHUAMI MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-009-001/2666
() 		2201003000NRG23140320230293845 14/03/2023 Laldinliana 2201003WL001787 Laldinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054802 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-009-001/2667
() 		2201003000NRG23140320230293846 14/03/2023 lalthlamuana 2201003WL001787 lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054903 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-009-001/2668
() 		2201003000NRG23140320230293847 14/03/2023 Lalremkima 2201003WL001787 Lalremkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054766 LALREMKIMA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-009-001/2672
() 		2201003000NRG23140320230293851 14/03/2023 Lalrokima 2201003WL001787 Lalrokima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055189 Mr. R LALROKIMA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-009-001/2673
() 		2201003000NRG23140320230293852 14/03/2023 Hmingthatluangi 2201003WL001787 Hmingthatluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054692 MR RT ZORAMLAWMA STATE BANK OF INDIA(508548)
114 PHULLEN MZ-01-003-009-001/2674
() 		2201003000NRG23140320230293853 14/03/2023 Bialzauva 2201003WL001787 Bialzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055129 Mr. BIALZAUVA AND LALSIAMLIANI . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-009-001/2675
() 		2201003000NRG23140320230293854 14/03/2023 Ramfangzauva 2201003WL001787 Ramfangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054909 Mr. RAMFANGZAUVA CHHANGTE . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-009-001/2677
() 		2201003000NRG23140320230293856 14/03/2023 Lalramliani 2201003WL001787 Lalramliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055014 Miss. LALRAMLIANI . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-009-001/2679
() 		2201003000NRG23140320230293858 14/03/2023 Lalrammawii 2201003WL001787 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055101 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-009-001/2680
() 		2201003000NRG23140320230293859 14/03/2023 K. Lalsangliana 2201003WL001787 K. Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055187 LALSANGLIANA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-009-001/2683
() 		2201003000NRG23140320230293862 14/03/2023 Lalnunmawia 2201003WL001787 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054820 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-009-001/2685
() 		2201003000NRG23140320230293864 14/03/2023 Lalrotluanga 2201003WL001787 Lalrotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055192 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-009-001/2686
() 		2201003000NRG23140320230293865 14/03/2023 H. Lalzampuii 2201003WL001787 H. Lalzampuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054724 Mrs. H LALZAMPUII . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-009-001/2688
() 		2201003000NRG23140320230293867 14/03/2023 Nasima Begum 2201003WL001787 Nasima Begum 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054601 NASIMA BEGUM . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-009-001/2689
() 		2201003000NRG23140320230293868 14/03/2023 Lalrinliana 2201003WL001787 Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055043 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-009-001/2690
() 		2201003000NRG23140320230293869 14/03/2023 Vanlalthlengi 2201003WL001787 Vanlalthlengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055093 Mrs. VANLALTHLENGI . . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-009-001/2691
() 		2201003000NRG23140320230293870 14/03/2023 Laldingliana 2201003WL001787 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054721 MR LALDINGLIANA STATE BANK OF INDIA(508548)
126 PHULLEN MZ-01-003-009-001/2692
() 		2201003000NRG23140320230293871 14/03/2023 Rodawngzeli 2201003WL001787 Rodawngzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054857 Mrs. RODAWNGZELI . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-009-001/2694
() 		2201003000NRG23140320230293873 14/03/2023 Lalbiakthanga 2201003WL001787 Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055179 MR LALBIAKTHANGA STATE BANK OF INDIA(508548)
128 PHULLEN MZ-01-003-009-001/2695
() 		2201003000NRG23140320230293874 14/03/2023 Zoliana 2201003WL001787 Zoliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054849 MR ZOLIANA STATE BANK OF INDIA(508548)
129 PHULLEN MZ-01-003-009-001/2698
() 		2201003000NRG23140320230293877 14/03/2023 Chawngsanglura 2201003WL001787 Chawngsanglura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054640 Mr. CHAWNGSANGLURA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-009-001/2699
() 		2201003000NRG23140320230293878 14/03/2023 J. Laltanpuia 2201003WL001787 J. Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054604 MRS ZORAMTHANGI STATE BANK OF INDIA(508548)
131 PHULLEN MZ-01-003-009-001/2700
() 		2201003000NRG23140320230293879 14/03/2023 Lalhlanthara 2201003WL001787 Lalhlanthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054872 Mr. LALHLANTHARA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-009-001/2701
() 		2201003000NRG23140320230293880 14/03/2023 Zochhuansanga 2201003WL001787 Zochhuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054863 Mr. ZOCHHUANSANGA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-009-001/2702
() 		2201003000NRG23140320230293881 14/03/2023 Lallawmzuali 2201003WL001787 Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150055188 Aadhaar Number not Mapped to Account Number
134 PHULLEN MZ-01-003-009-001/2703
() 		2201003000NRG23140320230293882 14/03/2023 Lalrintluanga 2201003WL001787 Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055103 Mr. LALRINTLUANGA . . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-009-001/2704
() 		2201003000NRG23140320230293883 14/03/2023 Malsawmkimi 2201003WL001787 Malsawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054850 Ms. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-009-001/2707
() 		2201003000NRG23140320230293886 14/03/2023 Thangliana 2201003WL001787 Thangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054689 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-009-001/2708
() 		2201003000NRG23140320230293887 14/03/2023 MS Dawngtluangi 2201003WL001787 MS Dawngtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055051 Ms. M.S DAWNGTLUANGI . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-009-001/2709
() 		2201003000NRG23140320230293888 14/03/2023 Hmingchullova 2201003WL001787 Hmingchullova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055052 Mr. HMINGCHULLOVA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-009-001/2711
() 		2201003000NRG23140320230293890 14/03/2023 Lalengzauva 2201003WL001787 Lalengzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054557 Mrs. LALENGZAUVA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-009-001/2712
() 		2201003000NRG23140320230293891 14/03/2023 Lalnunpari 2201003WL001787 Lalnunpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055191 Ms. LALNUNPARI . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-009-001/2713
() 		2201003000NRG23140320230293892 14/03/2023 Lalrinthanga 2201003WL001787 Lalrinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054906 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-009-001/2716
() 		2201003000NRG23140320230293895 14/03/2023 Sairengpuii 2201003WL001787 Sairengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055134 Mrs. SAIRENGPUII . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-009-001/2717
() 		2201003000NRG23140320230293896 14/03/2023 Rosangzela 2201003WL001787 Rosangzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055082 Mr. ROSANGZELA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-009-001/2718
() 		2201003000NRG23140320230293897 14/03/2023 Malsawmdawngkimi 2201003WL001787 Malsawmdawngkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055222 Mrs. M.S.DAWNGKIMI . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-009-001/2719
() 		2201003000NRG23140320230293898 14/03/2023 Malsawmkima 2201003WL001787 Malsawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055083 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-009-001/2720
() 		2201003000NRG23140320230293899 14/03/2023 Lalnghahsangi 2201003WL001787 Lalnghahsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055086 Mrs. LALNGHAHSANGI . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-009-001/2722
() 		2201003000NRG23140320230293901 14/03/2023 Tlangmawia 2201003WL001787 Tlangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055091 Mr. TLANGMAWIA . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-009-001/2724
() 		2201003000NRG23140320230293903 14/03/2023 Lalnunhlua 2201003WL001787 Lalnunhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055089 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-009-001/2725
() 		2201003000NRG23140320230293904 14/03/2023 PC Laltanpuii 2201003WL001787 PC Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055081 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-009-001/2726
() 		2201003000NRG23140320230293905 14/03/2023 Ramthianghlimi 2201003WL001787 Ramthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055106 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-009-001/2727
() 		2201003000NRG23140320230293906 14/03/2023 G.Lianthanga 2201003WL001787 G.Lianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055088 Mr. G.LIANTHANGA . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-009-001/2730
() 		2201003000NRG23140320230293909 14/03/2023 David LS Pakhuangte 2201003WL001787 David LS Pakhuangte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054923 Mrs. DAVID LALSIAMTHARA PAKHUANGTE . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-009-001/2731
() 		2201003000NRG23140320230293910 14/03/2023 C.Lalmalsawmi 2201003WL001787 C.Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054919 MRS C LALMALSAWMI STATE BANK OF INDIA(508548)
154 PHULLEN MZ-01-003-009-001/2732
() 		2201003000NRG23140320230293911 14/03/2023 K Lalrammawii 2201003WL001787 K Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055119 Mrs. K.LALRAMMAWII . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-009-001/2736
() 		2201003000NRG23140320230293914 14/03/2023 Lalthangmuana 2201003WL001787 Lalthangmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055042 Mr. THANGMUANA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-009-001/2737
() 		2201003000NRG23140320230293915 14/03/2023 Lalmuanpuii 2201003WL001787 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054918 Mr. HELEN LALMUANPUII . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-009-001/2739
() 		2201003000NRG23140320230293917 14/03/2023 Laldingngheta 2201003WL001787 Laldingngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054916 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-009-001/2740
() 		2201003000NRG23140320230293918 14/03/2023 K Lalremruata 2201003WL001787 K Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054922 Mr. K.LALREMRUATA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-009-001/2741
() 		2201003000NRG23140320230293919 14/03/2023 Vaninmawii 2201003WL001787 Vaninmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054539 Mrs. VANINMAWII . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-009-001/2742
() 		2201003000NRG23140320230293920 14/03/2023 Lalneihi 2201003WL001787 Lalneihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054722 Mrs. LALNEIHI . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-009-001/2744
() 		2201003000NRG23140320230293921 14/03/2023 Lalmalsawmi 2201003WL001787 Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055197 Miss. LALMALSAWMI . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-009-001/2747
() 		2201003000NRG23140320230293924 14/03/2023 Vanlalpeka 2201003WL001787 Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055100 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-003-009-001/2748
() 		2201003000NRG23140320230293925 14/03/2023 Lalmuanpuia 2201003WL001787 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055024 MR LALMUANPUIA STATE BANK OF INDIA(508548)
164 PHULLEN MZ-01-003-009-001/2749
() 		2201003000NRG23140320230293926 14/03/2023 Vanlalhruaii 2201003WL001787 Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054813 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
165 PHULLEN MZ-01-003-009-001/2751
() 		2201003000NRG23140320230293928 14/03/2023 Jimmy Lalrinawma 2201003WL001787 Jimmy Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055020 MR JIMMY LALRINAWMA STATE BANK OF INDIA(508548)
166 PHULLEN MZ-01-003-009-001/2752
() 		2201003000NRG23140320230293929 14/03/2023 Lalthafeli 2201003WL001787 Lalthafeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054727 Mrs. LALTHAFELI . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-009-001/2755
() 		2201003000NRG23140320230293932 14/03/2023 Zoramthara 2201003WL001787 Zoramthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054733 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-009-001/2757
() 		2201003000NRG23140320230293934 14/03/2023 Lalrovi 2201003WL001787 Lalrovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055045 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-009-001/2758
() 		2201003000NRG23140320230293935 14/03/2023 Vanlalduhi 2201003WL001787 Vanlalduhi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054860 Miss. VANLALDUHI . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-003-009-001/2759
() 		2201003000NRG23140320230293936 14/03/2023 Lalremruati 2201003WL001787 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054836 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-009-001/2760
() 		2201003000NRG23140320230293937 14/03/2023 K. Lalfakzuala 2201003WL001787 K. Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055095 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-009-001/2762
() 		2201003000NRG23140320230293939 14/03/2023 Lalthasanga 2201003WL001787 Lalthasanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055050 Mr. LALTHASANGA . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-009-001/2763
() 		2201003000NRG23140320230293940 14/03/2023 Mazawna 2201003WL001787 Mazawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054856 Mr. MAZAWNA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-009-001/2764
() 		2201003000NRG23140320230293941 14/03/2023 Biak thianghlimi 2201003WL001787 Biak thianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055012 Miss. BIAKTHIANGHLIMI . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-009-001/2765
() 		2201003000NRG23140320230293942 14/03/2023 Lalzuithanga 2201003WL001787 Lalzuithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055113 LALZUITHANGA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-009-001/2766
() 		2201003000NRG23140320230293943 14/03/2023 Vanlalchhunga 2201003WL001787 Vanlalchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055022 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-009-001/2768
() 		2201003000NRG23140320230293944 14/03/2023 Lalfakawma 2201003WL001787 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055071 LALFAKAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
178 PHULLEN MZ-01-003-009-001/2769
() 		2201003000NRG23140320230293945 14/03/2023 Lalbiakzami 2201003WL001787 Lalbiakzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055195 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-009-001/2770
() 		2201003000NRG23140320230293946 14/03/2023 Lalhmunhlui 2201003WL001787 Lalhmunhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055087 Mrs. LALHMUNHLUI . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-009-001/2771
() 		2201003000NRG23140320230293947 14/03/2023 C. Lalbiakchhunga 2201003WL001787 C. Lalbiakchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054771 Mr. C.LALBIAKCHHUNGA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-009-001/2773
() 		2201003000NRG23140320230293949 14/03/2023 Zohmingthangi 2201003WL001787 Zohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055142 ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-009-001/2774
() 		2201003000NRG23140320230293950 14/03/2023 Baby Zorinpuii 2201003WL001787 Baby Zorinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055143 BABY ZORINPARI . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-009-001/2775
() 		2201003000NRG23140320230293951 14/03/2023 Lalhmingchhuangi 2201003WL001787 Lalhmingchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055140 Mrs. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-009-001/2777
() 		2201003000NRG23140320230293953 14/03/2023 Lalngaihzuala 2201003WL001787 Lalngaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055151 LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-009-001/2778
() 		2201003000NRG23140320230293954 14/03/2023 C Lalliana 2201003WL001787 C Lalliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054825 Mr. C LALLIANA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-009-001/2779
() 		2201003000NRG23140320230293955 14/03/2023 Lalremtluanga Sailo 2201003WL001787 Lalremtluanga Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055139 LALREMTLUANGA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-009-001/2780
() 		2201003000NRG23140320230293956 14/03/2023 Ramdinzauvi 2201003WL001787 Ramdinzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055048 Mrs. RAMDINZAUVI . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-009-001/2781
() 		2201003000NRG23140320230293957 14/03/2023 Laldinpuii 2201003WL001787 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054908 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-009-001/2782
() 		2201003000NRG23140320230293958 14/03/2023 Lalrinawma 2201003WL001787 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055133 Mr. LALRINAWMA . . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-009-001/2783
() 		2201003000NRG23140320230293959 14/03/2023 Darthangi 2201003WL001787 Darthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055049 Mrs. DARTHANGI . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-009-001/2787
() 		2201003000NRG23140320230293961 14/03/2023 K.Vanlalruata 2201003WL001787 K.Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055122 MR K VANLALRUATA STATE BANK OF INDIA(508548)
192 PHULLEN MZ-01-003-009-001/2788
() 		2201003000NRG23140320230293962 14/03/2023 Zolawmi 2201003WL001787 Zolawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055137 Mrs. ZOLAWMI . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-009-001/2789
() 		2201003000NRG23140320230293963 14/03/2023 R.Lalchungnunga 2201003WL001787 R.Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054854 Mr. R.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-009-001/2792
() 		2201003000NRG23140320230293966 14/03/2023 Alex lalremruata 2201003WL001787 Alex lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054965 Mr. ALEX LALREMRUATA . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-009-001/2793
() 		2201003000NRG23140320230293967 14/03/2023 Lalhruaitluangi 2201003WL001787 Lalhruaitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055153 MR VANLALVENA STATE BANK OF INDIA(508548)
196 PHULLEN MZ-01-003-009-001/2795
() 		2201003000NRG23140320230293969 14/03/2023 Lal liankima 2201003WL001787 Lal liankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055199 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-009-001/2797
() 		2201003000NRG23140320230293971 14/03/2023 C.Lalhmingthanga 2201003WL001787 C.Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055090 MR LALHMINGTHANGA STATE BANK OF INDIA(508548)
198 PHULLEN MZ-01-003-009-001/2798
() 		2201003000NRG23140320230293972 14/03/2023 HVL Zuimawii 2201003WL001787 HVL Zuimawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055201 Mrs. HVL ZUIMAWII . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-009-001/2800
() 		2201003000NRG23140320230293974 14/03/2023 Lalngaihzuali 2201003WL001787 Lalngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055185 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-009-001/2803
() 		2201003000NRG23140320230293977 14/03/2023 Mary Lalbiakzuali 2201003WL001787 Mary Lalbiakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055114 MISS MARY LALBIAKZUALI STATE BANK OF INDIA(508548)
201 PHULLEN MZ-01-003-009-001/2804
() 		2201003000NRG23140320230293978 14/03/2023 Israel VL Hriatrenga 2201003WL001787 Israel VL Hriatrenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054651 MR ISRAEL VL HRIATRENGA STATE BANK OF INDIA(508548)
202 PHULLEN MZ-01-003-009-001/2805
() 		2201003000NRG23140320230293979 14/03/2023 Lallawmawma 2201003WL001787 Lallawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054736 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
203 PHULLEN MZ-01-003-009-001/2808
() 		2201003000NRG23140320230293982 14/03/2023 Lunghnemi 2201003WL001787 Lunghnemi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054735 Mrs. LUNGHNEMI . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-009-001/2811
() 		2201003000NRG23140320230293985 14/03/2023 Laltanpuia 2201003WL001787 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055060 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-009-001/2814
() 		2201003000NRG23140320230293988 14/03/2023 Lalzahawmi 2201003WL001787 Lalzahawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055145 Mrs. LALZAHAWMI . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-009-001/2815
() 		2201003000NRG23140320230293989 14/03/2023 Vanlalruati 2201003WL001787 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055085 VANLALRUATI STATE BANK OF INDIA(508548)
207 PHULLEN MZ-01-003-009-001/2817
() 		2201003000NRG23140320230293991 14/03/2023 Lalchhandami 2201003WL001787 Lalchhandami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055027 Ms. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-009-001/2818
() 		2201003000NRG23140320230293992 14/03/2023 Lalthangpuii 2201003WL001787 Lalthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054967 LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
209 PHULLEN MZ-01-003-009-001/2819
() 		2201003000NRG23140320230293993 14/03/2023 Biakhmingthangi 2201003WL001787 Biakhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055138 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-009-001/2821
() 		2201003000NRG23140320230293995 14/03/2023 Vanlawma 2201003WL001787 Vanlawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055180 Mr. VANLAWMA . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-003-009-001/2822
() 		2201003000NRG23140320230293996 14/03/2023 Noungaihlun 2201003WL001787 Noungaihlun 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150054772 Aadhaar Number not Mapped to Account Number
212 PHULLEN MZ-01-003-009-001/2823
() 		2201003000NRG23140320230293997 14/03/2023 Lalthafeli 2201003WL001787 Lalthafeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054776 Mrs. LALTHAFELI . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-009-001/2824
() 		2201003000NRG23140320230293998 14/03/2023 Lalnunmawii 2201003WL001787 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055123 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-009-001/2827
() 		2201003000NRG23140320230294000 14/03/2023 B.Lalfakawma 2201003WL001787 B.Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055092 B LALFAKAWMA . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-009-001/2828
() 		2201003000NRG23140320230294001 14/03/2023 PC Lalthanpuii 2201003WL001787 PC Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054734 Mrs. P.C. LALTHANPUII . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-003-009-001/2829
() 		2201004000NRG23140320230294072 14/03/2023 Albert Lalchungnunga 2201004WL001788 Albert Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054988 Mr. ALBERT LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-009-001/2830
() 		2201003000NRG23140320230294002 14/03/2023 Lalhmangaihi 2201003WL001787 Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055149 Miss. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-009-001/2832
() 		2201003000NRG23140320230294004 14/03/2023 Lalramthara 2201003WL001787 Lalramthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054778 Mr. IMANUEL LALRAMTHARA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-009-001/2833
() 		2201003000NRG23140320230294005 14/03/2023 Lal muanpuii 2201003WL001787 Lal muanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055107 Miss. LALMUANPUII . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-009-001/2834
() 		2201003000NRG23140320230294006 14/03/2023 C Lalrinzuali 2201003WL001787 C Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054719 Mrs. C.LALRINZUALI . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-009-001/2835
() 		2201003000NRG23140320230294007 14/03/2023 Lalramnghahpuii 2201003WL001787 Lalramnghahpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054964 MISS LALRAMNGHAHPUII STATE BANK OF INDIA(508548)
222 PHULLEN MZ-01-003-009-001/2836
() 		2201003000NRG23140320230294008 14/03/2023 Hualthanpara 2201003WL001787 Hualthanpara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054742 Mr. HUALTHANPARA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-009-001/2837
() 		2201003000NRG23140320230294009 14/03/2023 Zothantluangi 2201003WL001787 Zothantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054543 Mrs. J ZOTHANTLUANGI MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-009-001/2840
() 		2201003000NRG23140320230294012 14/03/2023 Lal rammuana 2201003WL001787 Lal rammuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054731 MR LALRAMMUANA STATE BANK OF INDIA(508548)
225 PHULLEN MZ-01-003-009-001/2842
() 		2201003000NRG23140320230294014 14/03/2023 Lalrintluangi 2201003WL001787 Lalrintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055144 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-009-001/2844
() 		2201003000NRG23140320230294016 14/03/2023 K.Vanlalhruaia 2201003WL001787 K.Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055157 Mr. K VANLALHRUAIA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-009-001/2846
() 		2201003000NRG23140320230294018 14/03/2023 Kawlthanpuii 2201003WL001787 Kawlthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054720 Mrs. KAWLTHANPUII . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-003-009-001/2848
() 		2201003000NRG23140320230294019 14/03/2023 Lal hriattiri 2201003WL001787 Lal hriattiri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054723 Ms. LALHRIATTIRI . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-009-001/2849
() 		2201003000NRG23140320230294020 14/03/2023 VL Hmangaihzuali 2201003WL001787 VL Hmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055146 MRS V L HMANGAIHZUALI STATE BANK OF INDIA(508548)
230 PHULLEN MZ-01-003-009-001/2855
() 		2201003000NRG23140320230294025 14/03/2023 T Mankhanluni 2201003WL001787 T Mankhanluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054728 T MANKHANLUNI IDBI BANK(607095)
231 PHULLEN MZ-01-003-009-001/2856
() 		2201003000NRG23140320230294026 14/03/2023 Zolawmsangi 2201003WL001787 Zolawmsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055075 MRS ZOLAWMSANGI STATE BANK OF INDIA(508548)
232 PHULLEN MZ-01-003-009-001/2857
() 		2201003000NRG23140320230294027 14/03/2023 Lalrinzauvi 2201003WL001787 Lalrinzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055147 LALRINZAUVI . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-009-001/2866
() 		2201003000NRG23140320230294035 14/03/2023 Lalhungchhungi 2201003WL001787 Lalhungchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054718 Mr. LALHUNGCHHUNGI . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-009-001/2867
() 		2201003000NRG23140320230294036 14/03/2023 Rintluanga 2201003WL001787 Rintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054958 RINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
235 PHULLEN MZ-01-003-009-001/2868
() 		2201003000NRG23140320230294037 14/03/2023 Vanlalcham puii 2201003WL001787 Vanlalcham puii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054775 MRS VANLALCHAMPUII STATE BANK OF INDIA(508548)
236 PHULLEN MZ-01-003-009-001/2869
() 		2201003000NRG23140320230294038 14/03/2023 lalnunzovi 2201003WL001787 lalnunzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054738 MRS LALNUNZOVI STATE BANK OF INDIA(508548)
237 PHULLEN MZ-01-003-009-001/2871
() 		2201003000NRG23140320230294040 14/03/2023 Lalbawihchhungi 2201003WL001787 Lalbawihchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054650 LALBAWIHCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
238 PHULLEN MZ-01-003-009-001/2874
() 		2201003000NRG23140320230294043 14/03/2023 Thanzingi 2201003WL001787 Thanzingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054739 Mrs. THANZINGI . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-003-009-001/2875
() 		2201003000NRG23140320230294044 14/03/2023 Ngurkhumi 2201003WL001787 Ngurkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054777 NGURKHUMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
240 PHULLEN MZ-01-003-009-001/2876
() 		2201003000NRG23140320230294045 14/03/2023 Lalhmangaihsanga 2201003WL001787 Lalhmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054741 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-009-001/2877
() 		2201003000NRG23140320230294046 14/03/2023 Lalthanpuii 2201003WL001787 Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054732 Miss. LALTHANPUII . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-009-001/2878
() 		2201003000NRG23140320230294047 14/03/2023 Zonunmawii 2201003WL001787 Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055013 Miss. ZONUNMAWII . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-003-009-001/2880
() 		2201003000NRG23140320230294049 14/03/2023 Lalramdinzauva 2201003WL001787 Lalramdinzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055200 Mr. LALRAMDINZAUA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-009-001/2882
() 		2201003000NRG23140320230294051 14/03/2023 Lalhlupari 2201003WL001787 Lalhlupari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054688 Mrs. LALHLUPARI . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-009-001/2884
() 		2201003000NRG23140320230294053 14/03/2023 K Saikapthangi 2201003WL001787 K Saikapthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054915 Mrs. K.SAIKAPTHANGI . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-009-001/2885
() 		2201003000NRG23140320230294054 14/03/2023 Zoramsangi 2201003WL001787 Zoramsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055148 MRS ZO RAMSANGI STATE BANK OF INDIA(508548)
247 PHULLEN MZ-01-003-009-001/2886
() 		2201003000NRG23140320230294055 14/03/2023 Lalthlanpuii Hmar 2201003WL001787 Lalthlanpuii Hmar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055152 Miss. LALTHLANPUII HMAR . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-003-009-001/2887
() 		2201003000NRG23140320230294056 14/03/2023 Lalneihthiami 2201003WL001787 Lalneihthiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054690 LALHRIATPUIA . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-003-009-001/2889
() 		2201003000NRG23140320230294058 14/03/2023 Lalrinmawii 2201003WL001787 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055108 MRS LALRINMAWII STATE BANK OF INDIA(508548)
250 PHULLEN MZ-01-003-009-001/2890
() 		2201003000NRG23140320230294059 14/03/2023 Laltlanthangi 2201003WL001787 Laltlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054730 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-009-001/2891
() 		2201003000NRG23140320230294060 14/03/2023 Esther Lalramliani 2201003WL001787 Esther Lalramliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054773 MS ESTHER LALRAMLIANI STATE BANK OF INDIA(508548)
252 PHULLEN MZ-01-003-009-001/2892
() 		2201003000NRG23140320230294061 14/03/2023 Lalrinkimi 2201003WL001787 Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054969 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-003-009-001/2893
() 		2201003000NRG23140320230294062 14/03/2023 Lalchhanhimi 2201003WL001787 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055053 MRS K LALCHHANHIMI STATE BANK OF INDIA(508548)
254 PHULLEN MZ-01-003-009-001/2894
() 		2201003000NRG23140320230294063 14/03/2023 Vanlalruati 2201003WL001787 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054774 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-009-001/2895
() 		2201003000NRG23140320230294064 14/03/2023 Zothansangi 2201003WL001787 Zothansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054729 MISS ZOTHANSANGI STATE BANK OF INDIA(508548)
256 PHULLEN MZ-01-003-009-001/2898
() 		2201003000NRG23140320230294067 14/03/2023 Lalhriatpuii 2201003WL001787 Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054785 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-003-009-001/2899
() 		2201003000NRG23140320230294068 14/03/2023 Lalhmangaiha 2201003WL001787 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054740 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-009-001/2901
() 		2201003000NRG23140320230294070 14/03/2023 Juliet Vanlalhmingpuii 2201003WL001787 Juliet Vanlalhmingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054781 Mrs. JULIET LALHMINGPUII . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-003-011-001/279
() 		2201004000NRG23140320230294073 14/03/2023 Lalrinchhana 2201004WL001788 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150055007 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 PHULLEN MZ-01-003-013-001/164
() 		2201004000NRG23140320230293335 14/03/2023 Hmangaihzuali 2201004WL001786 Hmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054876 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-003-021-001/228
() 		2201004000NRG23140320230294074 14/03/2023 Lalthatluangkima 2201004WL001788 Lalthatluangkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054875 Mr. LALTHATLUANGKIMA . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-004-013-001/1
() 		2201004000NRG23140320230294075 14/03/2023 Kapthangpuii 2201004WL001788 Kapthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054841 Mrs. KAPTHANGPUII . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-004-013-001/100
() 		2201004000NRG23140320230294077 14/03/2023 Ngurkhumi 2201004WL001788 Ngurkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055182 Mrs. NGURKHUMI . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-004-013-001/101
() 		2201004000NRG23140320230294078 14/03/2023 Zothanpuii 2201004WL001788 Zothanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054701 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-004-013-001/102
() 		2201004000NRG23140320230294079 14/03/2023 Kapmawii 2201004WL001788 Kapmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054886 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-004-013-001/103
() 		2201004000NRG23140320230294080 14/03/2023 Lalramliana 2201004WL001788 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055207 Mr. R.LALRAMLIANA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-004-013-001/104
() 		2201004000NRG23140320230294081 14/03/2023 Laiawrhthanga 2201004WL001788 Laiawrhthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055205 Mr. LAIAWRHTHANGA . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-004-013-001/105
() 		2201004000NRG23140320230294082 14/03/2023 Malsawmdawngliana 2201004WL001788 Malsawmdawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054697 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-004-013-001/106
() 		2201004000NRG23140320230294083 14/03/2023 PC Lalhluna 2201004WL001788 PC Lalhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054709 Mr. LALHLUNA . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-004-013-001/108
() 		2201004000NRG23140320230294085 14/03/2023 Lalhriatpuia 2201004WL001788 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150055262 Aadhaar Number not Mapped to Account Number
271 PHULLEN MZ-01-004-013-001/109
() 		2201004000NRG23140320230294086 14/03/2023 Chawngpari 2201004WL001788 Chawngpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055163 Mrs. CHAWNGPARI . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-004-013-001/11
() 		2201004000NRG23140320230294087 14/03/2023 Zochhuana 2201004WL001788 Zochhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054537 Mr. ZOCHHUANA . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-004-013-001/110
() 		2201004000NRG23140320230294088 14/03/2023 CVL Ngaihawma 2201004WL001788 CVL Ngaihawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055231 Mr. C.LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-004-013-001/111
() 		2201004000NRG23140320230294089 14/03/2023 Zarzosangzela 2201004WL001788 Zarzosangzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055128 MR SANGZELA STATE BANK OF INDIA(508548)
275 PHULLEN MZ-01-004-013-001/112
() 		2201004000NRG23140320230294090 14/03/2023 Lalthantluanga 2201004WL001788 Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054593 Mr. LALTHANTLUANGA HNAMTE . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-004-013-001/113
() 		2201004000NRG23140320230294091 14/03/2023 PC Malsawma 2201004WL001788 PC Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055217 Mr. PC.MALSAWMA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-004-013-001/114
() 		2201004000NRG23140320230294092 14/03/2023 Ramfangzaua 2201004WL001788 Ramfangzaua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055209 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-004-013-001/115
() 		2201004000NRG23140320230294093 14/03/2023 Lalmuanpuia 2201004WL001788 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054947 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-004-013-001/117
() 		2201004000NRG23140320230294095 14/03/2023 Rosangi 2201004WL001788 Rosangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055225 Mrs. ROSANGI . MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-004-013-001/118
() 		2201004000NRG23140320230294096 14/03/2023 H Lalthlangliana 2201004WL001788 H Lalthlangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054610 Mr. LALTHLANGLIANA AND LALCHHANHIMI . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-004-013-001/12
() 		2201004000NRG23140320230294098 14/03/2023 Lalthaenga 2201004WL001788 Lalthaenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055055 Mr. C.LALTHAENGA . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-004-013-001/120
() 		2201004000NRG23140320230294099 14/03/2023 Lalltlingpuii 2201004WL001788 Lalltlingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054970 Mrs. LALTLINGPUII . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-004-013-001/121
() 		2201004000NRG23140320230294100 14/03/2023 Laltlingzova 2201004WL001788 Laltlingzova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055235 Mr. LALTLINGZOVA . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-004-013-001/122
() 		2201004000NRG23140320230294101 14/03/2023 Lalchami 2201004WL001788 Lalchami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054942 Mrs. LALCHAMI . . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-004-013-001/123
() 		2201004000NRG23140320230294102 14/03/2023 Rohmingthanga 2201004WL001788 Rohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054959 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-004-013-001/124
() 		2201004000NRG23140320230294103 14/03/2023 Rinsangzela 2201004WL001788 Rinsangzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054869 Mr. RINSANGZELA & LALTLANHLUI . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-004-013-001/125
() 		2201004000NRG23140320230294104 14/03/2023 VL Lawmzuala 2201004WL001788 VL Lawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054646 Mr. VANLALLAWMZUALA . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-004-013-001/127
() 		2201004000NRG23140320230294106 14/03/2023 Zonunmawia 2201004WL001788 Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055221 MR ZONUNMAWIA STATE BANK OF INDIA(508548)
289 PHULLEN MZ-01-004-013-001/128
() 		2201004000NRG23140320230294107 14/03/2023 Sangkhuma 2201004WL001788 Sangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054623 SANGKHUMA . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-004-013-001/131
() 		2201004000NRG23140320230294111 14/03/2023 Lalchhanhimi 2201004WL001788 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054617 LALCHHANHIMI . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-004-013-001/132
() 		2201004000NRG23140320230294112 14/03/2023 Lalramhluni 2201004WL001788 Lalramhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055224 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
292 PHULLEN MZ-01-004-013-001/133
() 		2201004000NRG23140320230294113 14/03/2023 Lalrindika 2201004WL001788 Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055056 Ms. LALRINDIKA . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-004-013-001/134
() 		2201004000NRG23140320230294114 14/03/2023 Vanlalremmawia 2201004WL001788 Vanlalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054546 Mr. VL.REMMAWIA . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-004-013-001/136
() 		2201004000NRG23140320230294116 14/03/2023 Nuthuami 2201004WL001788 Nuthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054612 Mrs. NUTHUAMI . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-004-013-001/138
() 		2201004000NRG23140320230294118 14/03/2023 Lalhlimpuii 2201004WL001788 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054765 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-004-013-001/14
() 		2201004000NRG23140320230294120 14/03/2023 JC Laldinchhunga 2201004WL001788 JC Laldinchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055116 MR LALDINSUNG HMAR STATE BANK OF INDIA(508548)
297 PHULLEN MZ-01-004-013-001/141
() 		2201004000NRG23140320230294122 14/03/2023 Lalhmingchhuangi 2201004WL001788 Lalhmingchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055072 LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-004-013-001/142
() 		2201004000NRG23140320230294123 14/03/2023 Lalchungnunga 2201004WL001788 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054834 Mr. C LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-004-013-001/144
() 		2201004000NRG23140320230294125 14/03/2023 Lalrinmawii 2201004WL001788 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055073 Miss. LALRINMAWII . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-004-013-001/146
() 		2201004000NRG23140320230294127 14/03/2023 PT John 2201004WL001788 PT John 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055216 Mr. P JOHN TUALZAMANG . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-004-013-001/147
() 		2201004000NRG23140320230294128 14/03/2023 Nancy Lalrintluangi 2201004WL001788 Nancy Lalrintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054590 Mrs. NANCY LALRINTLUANGI . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-004-013-001/148
() 		2201004000NRG23140320230294129 14/03/2023 Lalngaihzuala 2201004WL001788 Lalngaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054614 LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-004-013-001/149
() 		2201004000NRG23140320230294130 14/03/2023 Lalchhan dama 2201004WL001788 Lalchhan dama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054757 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-004-013-001/150
() 		2201004000NRG23140320230294132 14/03/2023 C Laltharzela 2201004WL001788 C Laltharzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055211 Mr. LALTHARZELA . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-004-013-001/151
() 		2201004000NRG23140320230294133 14/03/2023 Lalremmawia 2201004WL001788 Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054839 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-004-013-001/152
() 		2201004000NRG23140320230294134 14/03/2023 Aikunga 2201004WL001788 Aikunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054880 Mr. AIKUNGA . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-004-013-001/153
() 		2201004000NRG23140320230294135 14/03/2023 Lalhmangaihi 2201004WL001788 Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054764 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-004-013-001/154
() 		2201004000NRG23140320230294136 14/03/2023 Laldinzeli 2201004WL001788 Laldinzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054695 Mrs. LALDINZELI . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-004-013-001/155
() 		2201004000NRG23140320230294137 14/03/2023 Lalmalsawmi 2201004WL001788 Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054563 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-004-013-001/156
() 		2201004000NRG23140320230294138 14/03/2023 VL Chhuanawmi 2201004WL001788 VL Chhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054609 Mrs. K LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-004-013-001/157
() 		2201004000NRG23140320230294139 14/03/2023 Lalremthangi 2201004WL001788 Lalremthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054632 Mr. R.ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-004-013-001/158
() 		2201004000NRG23140320230294140 14/03/2023 Lalmawizuala 2201004WL001788 Lalmawizuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054677 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-004-013-001/159
() 		2201004000NRG23140320230294141 14/03/2023 Zohmingliana 2201004WL001788 Zohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054652 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-004-013-001/162
() 		2201004000NRG23140320230294145 14/03/2023 Lalhuzauvi 2201004WL001788 Lalhuzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054883 Mrs. LALHUZAUVI . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-004-013-001/164
() 		2201004000NRG23140320230294147 14/03/2023 Dilipa 2201004WL001788 Dilipa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054585 BEMI . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-004-013-001/165
() 		2201004000NRG23140320230294148 14/03/2023 Lalmuanpuii 2201004WL001788 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054746 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-004-013-001/168
() 		2201004000NRG23140320230294151 14/03/2023 K Zoliana 2201004WL001788 K Zoliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054801 Mr. K ZOLIANA . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-004-013-001/169
() 		2201004000NRG23140320230294152 14/03/2023 Laldawngliani 2201004WL001788 Laldawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054800 Mrs. DAWNGLIANI . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-004-013-001/17
() 		2201004000NRG23140320230294153 14/03/2023 Lalduhkima 2201004WL001788 Lalduhkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054881 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-004-013-001/170
() 		2201004000NRG23140320230294154 14/03/2023 Lalnunsanga 2201004WL001788 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054981 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-004-013-001/171
() 		2201004000NRG23140320230294155 14/03/2023 Lalbiaknungi 2201004WL001788 Lalbiaknungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054851 LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-004-013-001/172
() 		2201004000NRG23140320230294156 14/03/2023 JH Thangchhuma 2201004WL001788 JH Thangchhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054853 JH THANGCHHUMA . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-004-013-001/173
() 		2201004000NRG23140320230294157 14/03/2023 Lalhmingmawia 2201004WL001788 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054861 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-004-013-001/174
() 		2201004000NRG23140320230294158 14/03/2023 Lalnunmawii 2201004WL001788 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054830 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-004-013-001/175
() 		2201004000NRG23140320230294159 14/03/2023 J Lalzarliana 2201004WL001788 J Lalzarliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054660 VANLALZARA . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-004-013-001/176
() 		2201004000NRG23140320230294160 14/03/2023 C Lalhlimpuia 2201004WL001788 C Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054605 MR C LALHLIMPUIA STATE BANK OF INDIA(508548)
327 PHULLEN MZ-01-004-013-001/177
() 		2201004000NRG23140320230294161 14/03/2023 K Lalbiakthanga 2201004WL001788 K Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054871 Mrs. K.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-004-013-001/178
() 		2201004000NRG23140320230294162 14/03/2023 R Zoramchhana 2201004WL001788 R Zoramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055239 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-004-013-001/179
() 		2201004000NRG23140320230294163 14/03/2023 Lalhmingmawii 2201004WL001788 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055202 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-004-013-001/180
() 		2201004000NRG23140320230294165 14/03/2023 Rampari 2201004WL001788 Rampari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055259 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-004-013-001/181
() 		2201004000NRG23140320230294166 14/03/2023 Zonunmawii 2201004WL001788 Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054862 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-004-013-001/182
() 		2201004000NRG23140320230294167 14/03/2023 Lalrinhlua 2201004WL001788 Lalrinhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054928 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-004-013-001/183
() 		2201004000NRG23140320230294168 14/03/2023 Lalchhanhimi 2201004WL001788 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055227 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-004-013-001/184
() 		2201004000NRG23140320230294169 14/03/2023 Lalramngheta 2201004WL001788 Lalramngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054929 Mr. LALRAMHNGETA . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-004-013-001/185
() 		2201004000NRG23140320230294170 14/03/2023 Thanchungnungi 2201004WL001788 Thanchungnungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054608 MR THANCHUNGNUNGI STATE BANK OF INDIA(508548)
336 PHULLEN MZ-01-004-013-001/186
() 		2201004000NRG23140320230294171 14/03/2023 Lalthlamuanpuia 2201004WL001788 Lalthlamuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055067 LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-004-013-001/187
() 		2201004000NRG23140320230294172 14/03/2023 Lalsiamkima 2201004WL001788 Lalsiamkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054867 Mr. LALSIAMKIMA . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-004-013-001/188
() 		2201004000NRG23140320230294173 14/03/2023 Dinsangpuii 2201004WL001788 Dinsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054814 MR LALNEIHTLUANGA STATE BANK OF INDIA(508548)
339 PHULLEN MZ-01-004-013-001/189
() 		2201004000NRG23140320230294174 14/03/2023 Lalramthara 2201004WL001788 Lalramthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054937 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-004-013-001/190
() 		2201004000NRG23140320230294176 14/03/2023 Zorammuana 2201004WL001788 Zorammuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054940 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-004-013-001/191
() 		2201004000NRG23140320230294177 14/03/2023 C Zonunsanga 2201004WL001788 C Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054957 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-004-013-001/192
() 		2201004000NRG23140320230294178 14/03/2023 Johny Lalnunsanga 2201004WL001788 Johny Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055261 Mr. JOHNY LALNUNSANGA . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-004-013-001/193
() 		2201004000NRG23140320230294179 14/03/2023 Lalramthlanga 2201004WL001788 Lalramthlanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054933 Mr. RAMTHLANGA . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-004-013-001/194
() 		2201004000NRG23140320230294180 14/03/2023 Lalawmpuii 2201004WL001788 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054901 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-004-013-001/196
() 		2201004000NRG23140320230294182 14/03/2023 P Vala 2201004WL001788 P Vala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055257 MR P VALA STATE BANK OF INDIA(508548)
346 PHULLEN MZ-01-004-013-001/197
() 		2201004000NRG23140320230294183 14/03/2023 Kross Lalhmingmawii 2201004WL001788 Kross Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054943 Mrs. KROSS LALHMINGMAWII . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-004-013-001/2
() 		2201004000NRG23140320230294186 14/03/2023 Lalnunmawia 2201004WL001788 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054887 Mr. K.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-004-013-001/20
() 		2201004000NRG23140320230294187 14/03/2023 H Rosiamkimi 2201004WL001788 H Rosiamkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054615 H ROSIAMKIMI . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-004-013-001/202
() 		2201004000NRG23140320230294190 14/03/2023 Lalbiakhlua 2201004WL001788 Lalbiakhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054950 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-004-013-001/203
() 		2201004000NRG23140320230294191 14/03/2023 Tlangthanmawii 2201004WL001788 Tlangthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054921 Mr. TLANGTHANMAWII DUPLICATE PASSBOOK MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-004-013-001/204
() 		2201004000NRG23140320230294192 14/03/2023 Lalthanpuii 2201004WL001788 Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054982 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-004-013-001/207
() 		2201004000NRG23140320230294195 14/03/2023 Lalnunpari 2201004WL001788 Lalnunpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054977 Miss. LALNUNPARI . . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-004-013-001/208
() 		2201004000NRG23140320230294196 14/03/2023 Kapchhinvunga 2201004WL001788 Kapchhinvunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054548 Mr. KAPCHHINGVUNGA . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-004-013-001/209
() 		2201004000NRG23140320230294197 14/03/2023 Israel Lalngilneiha 2201004WL001788 Israel Lalngilneiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054948 Mr. ISRAEL LALNGILNEIA . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-004-013-001/210
() 		2201004000NRG23140320230294199 14/03/2023 Lalvenkimi 2201004WL001788 Lalvenkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055243 Mrs. LALVENKIMI . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-004-013-001/214
() 		2201004000NRG23140320230294203 14/03/2023 Mankimi 2201004WL001788 Mankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055248 Mrs. MANKIMI . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-004-013-001/215
() 		2201004000NRG23140320230294204 14/03/2023 Zoramthangi 2201004WL001788 Zoramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054748 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-004-013-001/216
() 		2201004000NRG23140320230294205 14/03/2023 Lalzuiliani 2201004WL001788 Lalzuiliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054603 MRS LALZUILIANI STATE BANK OF INDIA(508548)
359 PHULLEN MZ-01-004-013-001/218
() 		2201004000NRG23140320230294207 14/03/2023 Lalnunsangi 2201004WL001788 Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054705 Mr. LALNUNSANGI . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-004-013-001/219
() 		2201004000NRG23140320230294208 14/03/2023 Lalruatpuii 2201004WL001788 Lalruatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054597 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-004-013-001/22
() 		2201004000NRG23140320230294209 14/03/2023 Zathluaii 2201004WL001788 Zathluaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055230 Mrs. ZATHLUAII . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-004-013-001/221
() 		2201004000NRG23140320230294211 14/03/2023 Lalnunngila 2201004WL001788 Lalnunngila 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055124 Mr. LALNUNNGILA . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-004-013-001/222
() 		2201004000NRG23140320230294212 14/03/2023 Ramthanzauva 2201004WL001788 Ramthanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054944 Mr. RAMTHANZAUVA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-004-013-001/223
() 		2201004000NRG23140320230294213 14/03/2023 Ranghnuni 2201004WL001788 Ranghnuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055110 Mrs. RANGHNUNI . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-004-013-001/224
() 		2201004000NRG23140320230294214 14/03/2023 Rosie Lalrinchhani 2201004WL001788 Rosie Lalrinchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054804 Mrs. ROSIE LALRINCHHANI . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-004-013-001/226
() 		2201004000NRG23140320230294216 14/03/2023 Lalchhuangi 2201004WL001788 Lalchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054698 Ms. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-004-013-001/229
() 		2201004000NRG23140320230294219 14/03/2023 Muanpuii 2201004WL001788 Muanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055233 MRS KRISHNA MAYA STATE BANK OF INDIA(508548)
368 PHULLEN MZ-01-004-013-001/23
() 		2201004000NRG23140320230294220 14/03/2023 Laltlankima 2201004WL001788 Laltlankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055218 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-004-013-001/230
() 		2201004000NRG23140320230294221 14/03/2023 Ziakkimi 2201004WL001788 Ziakkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054622 ZIAKKIMI . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-004-013-001/231
() 		2201004000NRG23140320230294222 14/03/2023 Lalmuanawmi 2201004WL001788 Lalmuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054699 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-004-013-001/232
() 		2201004000NRG23140320230294223 14/03/2023 Lalthlamuana 2201004WL001788 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054914 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-004-013-001/233
() 		2201004000NRG23140320230294224 14/03/2023 Lalhmangaihzuala 2201004WL001788 Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055017 LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-004-013-001/234
() 		2201004000NRG23140320230294225 14/03/2023 George Laltlanmawia 2201004WL001788 George Laltlanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054956 Mr. GEORGE LALTLANMAWIA . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-004-013-001/235
() 		2201004000NRG23140320230294226 14/03/2023 Lalnunkima 2201004WL001788 Lalnunkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054954 Mr. LALNUNKIMA . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-004-013-001/236
() 		2201004000NRG23140320230294227 14/03/2023 Vanrempuii 2201004WL001788 Vanrempuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054912 Miss. VANREMPUII . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-004-013-001/237
() 		2201004000NRG23140320230294228 14/03/2023 Zonunmawia 2201004WL001788 Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055069 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-004-013-001/238
() 		2201004000NRG23140320230294229 14/03/2023 Hmangaihkima 2201004WL001788 Hmangaihkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055109 Mrs. HMANGAIHKIMA . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-004-013-001/239
() 		2201004000NRG23140320230294230 14/03/2023 Lalhminghlui 2201004WL001788 Lalhminghlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055118 Ms. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-004-013-001/240
() 		2201004000NRG23140320230294232 14/03/2023 Laithanzova 2201004WL001788 Laithanzova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054983 Mr. LAITHANZOVA . . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-004-013-001/242
() 		2201004000NRG23140320230294234 14/03/2023 Malsawmpeka 2201004WL001788 Malsawmpeka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054963 Mr. MALSAWMPEKA . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-004-013-001/244
() 		2201004000NRG23140320230294236 14/03/2023 Malsawmtluanga 2201004WL001788 Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054564 MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-004-013-001/246
() 		2201004000NRG23140320230294237 14/03/2023 Lalpianfela 2201004WL001788 Lalpianfela 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150054562 Aadhaar Number not Mapped to Account Number
383 PHULLEN MZ-01-004-013-001/247
() 		2201004000NRG23140320230294238 14/03/2023 Lalrinmawia 2201004WL001788 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054999 LALRINMAWIA . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-004-013-001/248
() 		2201004000NRG23140320230294239 14/03/2023 Jenny Lalrinsangi 2201004WL001788 Jenny Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054638 Miss. JENNY LALRINSANGI . MIZORAM RURAL BANK(607230)
385 PHULLEN MZ-01-004-013-001/249
() 		2201004000NRG23140320230294240 14/03/2023 Lucy Lalawmpuii 2201004WL001788 Lucy Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054911 Mrs. LUCY LALAWMPUII . MIZORAM RURAL BANK(607230)
386 PHULLEN MZ-01-004-013-001/25
() 		2201004000NRG23140320230294241 14/03/2023 Lalthanga 2201004WL001788 Lalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054879 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-004-013-001/250
() 		2201004000NRG23140320230294242 14/03/2023 Laltawmpuia 2201004WL001788 Laltawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055258 Mr. LALTAWMPUIA . MIZORAM RURAL BANK(607230)
388 PHULLEN MZ-01-004-013-001/251
() 		2201004000NRG23140320230294243 14/03/2023 PC Malsawmtluangi 2201004WL001788 PC Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054573 Miss. PC MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-004-013-001/252
() 		2201004000NRG23140320230294244 14/03/2023 Lalnunmawia 2201004WL001788 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054666 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-004-013-001/253
() 		2201004000NRG23140320230294245 14/03/2023 Lalrokima 2201004WL001788 Lalrokima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054672 LALROKIMA . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-004-013-001/254
() 		2201004000NRG23140320230294246 14/03/2023 Lalrinhlui 2201004WL001788 Lalrinhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054670 LALRINHLUI . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-004-013-001/255
() 		2201004000NRG23140320230294247 14/03/2023 Lalmuanzova 2201004WL001788 Lalmuanzova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054637 Mr. C.LALMUANZOVA . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-004-013-001/256
() 		2201004000NRG23140320230294248 14/03/2023 Lalthantluangi 2201004WL001788 Lalthantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055117 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
394 PHULLEN MZ-01-004-013-001/258
() 		2201004000NRG23140320230294250 14/03/2023 Vanlalhmuaki 2201004WL001788 Vanlalhmuaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054636 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-004-013-001/259
() 		2201004000NRG23140320230294251 14/03/2023 R Lalremruata 2201004WL001788 R Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055021 Mrs. VANLALHLIMPUII . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-004-013-001/26
() 		2201004000NRG23140320230294252 14/03/2023 K Thangkunga 2201004WL001788 K Thangkunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055176 Mr. K.THANGKUNGA . MIZORAM RURAL BANK(607230)
397 PHULLEN MZ-01-004-013-001/260
() 		2201004000NRG23140320230294253 14/03/2023 Ramnghahmawia 2201004WL001788 Ramnghahmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055112 Mr. RAMNGHAHMAWIA . MIZORAM RURAL BANK(607230)
398 PHULLEN MZ-01-004-013-001/261
() 		2201004000NRG23140320230294254 14/03/2023 Malsawmdawngkima 2201004WL001788 Malsawmdawngkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054934 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-004-013-001/263
() 		2201004000NRG23140320230294256 14/03/2023 Lalthanpari 2201004WL001788 Lalthanpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055029 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
400 PHULLEN MZ-01-004-013-001/264
() 		2201004000NRG23140320230294257 14/03/2023 Jerome Lallawmsiama 2201004WL001788 Jerome Lallawmsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054686 MR JEROME LALLAWMSIAMA STATE BANK OF INDIA(508548)
401 PHULLEN MZ-01-004-013-001/268
() 		2201004000NRG23140320230294261 14/03/2023 Ramthara 2201004WL001788 Ramthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054998 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-004-013-001/269
() 		2201004000NRG23140320230294262 14/03/2023 Vanlalruala 2201004WL001788 Vanlalruala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054989 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
403 PHULLEN MZ-01-004-013-001/27
() 		2201004000NRG23140320230294263 14/03/2023 H Zahlira 2201004WL001788 H Zahlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054884 Mr. H.ZAHLIRA . MIZORAM RURAL BANK(607230)
404 PHULLEN MZ-01-004-013-001/271
() 		2201004000NRG23140320230294265 14/03/2023 Lalchungnungi 2201004WL001788 Lalchungnungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054568 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
405 PHULLEN MZ-01-004-013-001/273
() 		2201004000NRG23140320230294267 14/03/2023 Chanchinmawia 2201004WL001788 Chanchinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054868 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
406 PHULLEN MZ-01-004-013-001/274
() 		2201004000NRG23140320230294268 14/03/2023 MS Dawngliana 2201004WL001788 MS Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054676 Mr. MS.DAWNGLIANA . MIZORAM RURAL BANK(607230)
407 PHULLEN MZ-01-004-013-001/276
() 		2201004000NRG23140320230294270 14/03/2023 Roney Lalmuanzuala 2201004WL001788 Roney Lalmuanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055161 RONEY LALMUANZUALA . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-004-013-001/277
() 		2201004000NRG23140320230294271 14/03/2023 Zarzokimi 2201004WL001788 Zarzokimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055080 Mrs. ZARZOKIMI . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-004-013-001/278
() 		2201004000NRG23140320230294272 14/03/2023 Lalparmawii 2201004WL001788 Lalparmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054687 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-004-013-001/279
() 		2201004000NRG23140320230294273 14/03/2023 PC Laltleipuia 2201004WL001788 PC Laltleipuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054682 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
411 PHULLEN MZ-01-004-013-001/28
() 		2201004000NRG23140320230294274 14/03/2023 Biakchhawni 2201004WL001788 Biakchhawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054606 Mrs. BIAKCHHAWNI . MIZORAM RURAL BANK(607230)
412 PHULLEN MZ-01-004-013-001/281
() 		2201004000NRG23140320230294276 14/03/2023 Lalhriatpuii 2201004WL001788 Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054574 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
413 PHULLEN MZ-01-004-013-001/286
() 		2201004000NRG23140320230294281 14/03/2023 Laltlanmawia 2201004WL001788 Laltlanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054679 Mrs. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
414 PHULLEN MZ-01-004-013-001/287
() 		2201004000NRG23140320230294282 14/03/2023 Siamliani 2201004WL001788 Siamliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054997 Mrs. SIAMLIANI . MIZORAM RURAL BANK(607230)
415 PHULLEN MZ-01-004-013-001/289
() 		2201004000NRG23140320230294284 14/03/2023 L Hminghlui 2201004WL001788 L Hminghlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054986 Mrs. L.HMINGHLUI . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-004-013-001/29
() 		2201004000NRG23140320230294285 14/03/2023 Lalthlamuana Ralte 2201004WL001788 Lalthlamuana Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054890 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
417 PHULLEN MZ-01-004-013-001/292
() 		2201004000NRG23140320230294288 14/03/2023 Lalruatmawii 2201004WL001788 Lalruatmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054992 Miss. LALRUATMAWII . MIZORAM RURAL BANK(607230)
418 PHULLEN MZ-01-004-013-001/295
() 		2201004000NRG23140320230294291 14/03/2023 PC Lalrinchhana 2201004WL001788 PC Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054626 MR PC LALRINCHHANA STATE BANK OF INDIA(508548)
419 PHULLEN MZ-01-004-013-001/298
() 		2201004000NRG23140320230294293 14/03/2023 K Lalrinawmi 2201004WL001788 K Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054716 Mrs. K LALRINAWMI . MIZORAM RURAL BANK(607230)
420 PHULLEN MZ-01-004-013-001/299
() 		2201004000NRG23140320230294294 14/03/2023 Lalremmawia 2201004WL001788 Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054685 MR LALREMMAWIA STATE BANK OF INDIA(508548)
421 PHULLEN MZ-01-004-013-001/3
() 		2201004000NRG23140320230294295 14/03/2023 Biakmawii 2201004WL001788 Biakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054905 Mrs. BIAKMAWII AND CHHUANMAWII . MIZORAM RURAL BANK(607230)
422 PHULLEN MZ-01-004-013-001/305
() 		2201004000NRG23140320230294301 14/03/2023 R Lalnunngila 2201004WL001788 R Lalnunngila 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054976 Mr. R.LALNUNNGILA . MIZORAM RURAL BANK(607230)
423 PHULLEN MZ-01-004-013-001/306
() 		2201004000NRG23140320230294302 14/03/2023 Lalrinnungi 2201004WL001788 Lalrinnungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054674 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
424 PHULLEN MZ-01-004-013-001/307
() 		2201004000NRG23140320230294303 14/03/2023 K Lalramsanga 2201004WL001788 K Lalramsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055238 Mr. K.LALRAMSANGA . MIZORAM RURAL BANK(607230)
425 PHULLEN MZ-01-004-013-001/308
() 		2201004000NRG23140320230294304 14/03/2023 Vanlalruati 2201004WL001788 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054671 Mr. HMINGTHANA . MIZORAM RURAL BANK(607230)
426 PHULLEN MZ-01-004-013-001/31
() 		2201004000NRG23140320230294306 14/03/2023 Lalrinmawii 2201004WL001788 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055223 F.LALRINMAWII . MIZORAM RURAL BANK(607230)
427 PHULLEN MZ-01-004-013-001/310
() 		2201004000NRG23140320230294307 14/03/2023 Laikimi 2201004WL001788 Laikimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054571 Mrs. LAIKIMI . MIZORAM RURAL BANK(607230)
428 PHULLEN MZ-01-004-013-001/311
() 		2201004000NRG23140320230294308 14/03/2023 Lalnunsiami 2201004WL001788 Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055006 MISS LALNUNSIAMI STATE BANK OF INDIA(508548)
429 PHULLEN MZ-01-004-013-001/312
() 		2201004000NRG23140320230294309 14/03/2023 Lalngaihawmi 2201004WL001788 Lalngaihawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054953 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
430 PHULLEN MZ-01-004-013-001/32
() 		2201004000NRG23140320230294317 14/03/2023 T Malsawma 2201004WL001788 T Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055184 Mr. T MALSAWMA . MIZORAM RURAL BANK(607230)
431 PHULLEN MZ-01-004-013-001/321
() 		2201004000NRG23140320230294319 14/03/2023 Rohlupuii 2201004WL001788 Rohlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054971 Ms. ROHLUPUII . MIZORAM RURAL BANK(607230)
432 PHULLEN MZ-01-004-013-001/324
() 		2201004000NRG23140320230294322 14/03/2023 John Lalrinhlua Chhangte 2201004WL001788 John Lalrinhlua Chhangte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054932 Mr. JOHN LALRINHLUA CHHANGTE . MIZORAM RURAL BANK(607230)
433 PHULLEN MZ-01-004-013-001/329
() 		2201004000NRG23140320230294327 14/03/2023 Lalchhuanliana 2201004WL001788 Lalchhuanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054784 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
434 PHULLEN MZ-01-004-013-001/331
() 		2201004000NRG23140320230294330 14/03/2023 R Vanlalhmangaihi 2201004WL001788 R Vanlalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054779 MS R VANLALHMANGAIHI STATE BANK OF INDIA(508548)
435 PHULLEN MZ-01-004-013-001/34
() 		2201004000NRG23140320230294331 14/03/2023 Zatluanga 2201004WL001788 Zatluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054755 Mr. C ZATLUANGA . MIZORAM RURAL BANK(607230)
436 PHULLEN MZ-01-004-013-001/35
() 		2201004000NRG23140320230294332 14/03/2023 Lalchhanhimi 2201004WL001788 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054931 Mr. ZIONTHANGA . MIZORAM RURAL BANK(607230)
437 PHULLEN MZ-01-004-013-001/36
() 		2201004000NRG23140320230294333 14/03/2023 Zoparzuala 2201004WL001788 Zoparzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054649 Mr. ZOPARZUALA PACHUAU . MIZORAM RURAL BANK(607230)
438 PHULLEN MZ-01-004-013-001/37
() 		2201004000NRG23140320230294334 14/03/2023 Challiani 2201004WL001788 Challiani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054845 Ms. CHALLIANI joined by LALNUNRINGA MIZORAM RURAL BANK(607230)
439 PHULLEN MZ-01-004-013-001/39
() 		2201004000NRG23140320230294336 14/03/2023 HC Fakzuala 2201004WL001788 HC Fakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055175 Mr. H.C.LALFAKZUALA . MIZORAM RURAL BANK(607230)
440 PHULLEN MZ-01-004-013-001/4
() 		2201004000NRG23140320230294337 14/03/2023 Lalliandawla 2201004WL001788 Lalliandawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054620 LALLIANDAWLA . MIZORAM RURAL BANK(607230)
441 PHULLEN MZ-01-004-013-001/41
() 		2201004000NRG23140320230294339 14/03/2023 Malsawmdawngkimi 2201004WL001788 Malsawmdawngkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054991 Mrs. MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
442 PHULLEN MZ-01-004-013-001/42
() 		2201004000NRG23140320230294340 14/03/2023 C Lalthlamuana 2201004WL001788 C Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055177 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
443 PHULLEN MZ-01-004-013-001/43
() 		2201004000NRG23140320230294341 14/03/2023 Nuthangi 2201004WL001788 Nuthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054968 MRS NUTHANGI STATE BANK OF INDIA(508548)
444 PHULLEN MZ-01-004-013-001/45
() 		2201004000NRG23140320230294343 14/03/2023 Fangzauvi 2201004WL001788 Fangzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055253 Mrs. FANGZAUVI . MIZORAM RURAL BANK(607230)
445 PHULLEN MZ-01-004-013-001/46
() 		2201004000NRG23140320230294344 14/03/2023 Laldingliani 2201004WL001788 Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055015 Miss. LALDINGLIANI . MIZORAM RURAL BANK(607230)
446 PHULLEN MZ-01-004-013-001/47
() 		2201004000NRG23140320230294345 14/03/2023 RK Nghingliana 2201004WL001788 RK Nghingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054602 Mr. NGHINGLIANA . MIZORAM RURAL BANK(607230)
447 PHULLEN MZ-01-004-013-001/48
() 		2201004000NRG23140320230294346 14/03/2023 Lalhnuni 2201004WL001788 Lalhnuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054799 Mrs. LALHNUNI . MIZORAM RURAL BANK(607230)
448 PHULLEN MZ-01-004-013-001/5
() 		2201004000NRG23140320230294348 14/03/2023 Lalthangzuala 2201004WL001788 Lalthangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054587 Mr. K.LALTHANGZUALA . MIZORAM RURAL BANK(607230)
449 PHULLEN MZ-01-004-013-001/50
() 		2201004000NRG23140320230294349 14/03/2023 Lalzuithanga 2201004WL001788 Lalzuithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054811 Mr. V LALZUITLUANGA . MIZORAM RURAL BANK(607230)
450 PHULLEN MZ-01-004-013-001/51
() 		2201004000NRG23140320230294350 14/03/2023 Kaphnuni 2201004WL001788 Kaphnuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054844 Mrs. KAPHNUNI joined by RINZUALA MIZORAM RURAL BANK(607230)
451 PHULLEN MZ-01-004-013-001/52
() 		2201004000NRG23140320230294351 14/03/2023 K Raldanga 2201004WL001788 K Raldanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054642 RALDANGA . MIZORAM RURAL BANK(607230)
452 PHULLEN MZ-01-004-013-001/53
() 		2201004000NRG23140320230294352 14/03/2023 Chhuanliani 2201004WL001788 Chhuanliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054700 Ms. CHHUANLIANI . MIZORAM RURAL BANK(607230)
453 PHULLEN MZ-01-004-013-001/54
() 		2201004000NRG23140320230294353 14/03/2023 Hmingthanpari 2201004WL001788 Hmingthanpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054578 MRS HMINGTHANPARI STATE BANK OF INDIA(508548)
454 PHULLEN MZ-01-004-013-001/55
() 		2201004000NRG23140320230294354 14/03/2023 Rolungkhama 2201004WL001788 Rolungkhama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055111 Mr. ROLUNGKHAMA AND LALNUNPUII . MIZORAM RURAL BANK(607230)
455 PHULLEN MZ-01-004-013-001/56
() 		2201004000NRG23140320230294355 14/03/2023 Aichhingi 2201004WL001788 Aichhingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054693 Mrs. F AICHHINGI . MIZORAM RURAL BANK(607230)
456 PHULLEN MZ-01-004-013-001/57
() 		2201004000NRG23140320230294356 14/03/2023 F Hmuliana 2201004WL001788 F Hmuliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054900 Mr. F.LALHMULIANA . MIZORAM RURAL BANK(607230)
457 PHULLEN MZ-01-004-013-001/58
() 		2201004000NRG23140320230294357 14/03/2023 F Lalchhuanawma 2201004WL001788 F Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054791 Mr. F LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
458 PHULLEN MZ-01-004-013-001/59
() 		2201004000NRG23140320230294358 14/03/2023 Lallianmawii 2201004WL001788 Lallianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054696 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
459 PHULLEN MZ-01-004-013-001/61
() 		2201004000NRG23140320230294361 14/03/2023 Lalnunziri 2201004WL001788 Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054635 MRS L NUNZIRI STATE BANK OF INDIA(508548)
460 PHULLEN MZ-01-004-013-001/63
() 		2201004000NRG23140320230294363 14/03/2023 JH Thangkima 2201004WL001788 JH Thangkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055166 Mr. J.H.THANGKIMA . MIZORAM RURAL BANK(607230)
461 PHULLEN MZ-01-004-013-001/64
() 		2201004000NRG23140320230294364 14/03/2023 Hrangchhungi 2201004WL001788 Hrangchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054936 Mrs. HRANGCHHUNGI . . MIZORAM RURAL BANK(607230)
462 PHULLEN MZ-01-004-013-001/65
() 		2201004000NRG23140320230294365 14/03/2023 Vanlalpeki 2201004WL001788 Vanlalpeki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054899 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
463 PHULLEN MZ-01-004-013-001/67
() 		2201004000NRG23140320230294367 14/03/2023 C Zamliana 2201004WL001788 C Zamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054978 Mr. C ZAMLIANA . MIZORAM RURAL BANK(607230)
464 PHULLEN MZ-01-004-013-001/68
() 		2201004000NRG23140320230294368 14/03/2023 Zoramdingliani 2201004WL001788 Zoramdingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054753 Mrs. ZORAMDINGLIANI . MIZORAM RURAL BANK(607230)
465 PHULLEN MZ-01-004-013-001/69
() 		2201004000NRG23140320230294369 14/03/2023 C Lalruata 2201004WL001788 C Lalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054616 Mr. C.LALRUATA . MIZORAM RURAL BANK(607230)
466 PHULLEN MZ-01-004-013-001/7
() 		2201004000NRG23140320230294370 14/03/2023 Lalawmpuia 2201004WL001788 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054788 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
467 PHULLEN MZ-01-004-013-001/70
() 		2201004000NRG23140320230294371 14/03/2023 TC Lalhmuakliana 2201004WL001788 TC Lalhmuakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054809 Mr. LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
468 PHULLEN MZ-01-004-013-001/71
() 		2201004000NRG23140320230294372 14/03/2023 Laltlanthanga 2201004WL001788 Laltlanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054882 Mr. TLANTHANGA . MIZORAM RURAL BANK(607230)
469 PHULLEN MZ-01-004-013-001/72
() 		2201004000NRG23140320230294373 14/03/2023 Lalramnghaka 2201004WL001788 Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054592 Mr. LALRAMNGHAKA AND VL CHHUANAWMI . MIZORAM RURAL BANK(607230)
470 PHULLEN MZ-01-004-013-001/74
() 		2201004000NRG23140320230294375 14/03/2023 Lalengmawia 2201004WL001788 Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054925 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
471 PHULLEN MZ-01-004-013-001/75
() 		2201004000NRG23140320230294376 14/03/2023 Lalbiaka 2201004WL001788 Lalbiaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055206 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
472 PHULLEN MZ-01-004-013-001/76
() 		2201004000NRG23140320230294377 14/03/2023 Zosiama 2201004WL001788 Zosiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054577 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
473 PHULLEN MZ-01-004-013-001/77
() 		2201004000NRG23140320230294378 14/03/2023 Lalnuntluanga 2201004WL001788 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054835 Mr. LALNUNTLANGA . MIZORAM RURAL BANK(607230)
474 PHULLEN MZ-01-004-013-001/78
() 		2201004000NRG23140320230294379 14/03/2023 K Lalnundanga 2201004WL001788 K Lalnundanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054583 K LALNUNDANGA . MIZORAM RURAL BANK(607230)
475 PHULLEN MZ-01-004-013-001/79
() 		2201004000NRG23140320230294380 14/03/2023 R Rosiama 2201004WL001788 R Rosiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054556 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
476 PHULLEN MZ-01-004-013-001/80
() 		2201004000NRG23140320230294382 14/03/2023 Lalremmawia 2201004WL001788 Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054803 Mr. C LALREMMAWIA . MIZORAM RURAL BANK(607230)
477 PHULLEN MZ-01-004-013-001/81
() 		2201004000NRG23140320230294383 14/03/2023 Chhunthanga 2201004WL001788 Chhunthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054894 Mr. CHHUNTHANGA . MIZORAM RURAL BANK(607230)
478 PHULLEN MZ-01-004-013-001/83
() 		2201004000NRG23140320230294385 14/03/2023 Lalhmingliana 2201004WL001788 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054865 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
479 PHULLEN MZ-01-004-013-001/85
() 		2201004000NRG23140320230294387 14/03/2023 K Zatluanga 2201004WL001788 K Zatluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055058 Mr. K ZATLUANGA . MIZORAM RURAL BANK(607230)
480 PHULLEN MZ-01-004-013-001/86
() 		2201004000NRG23140320230294388 14/03/2023 Lalrinngheta 2201004WL001788 Lalrinngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054535 Mr. RINNGHETA . MIZORAM RURAL BANK(607230)
481 PHULLEN MZ-01-004-013-001/87
() 		2201004000NRG23140320230294389 14/03/2023 Riliana 2201004WL001788 Riliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054806 Mr. LALRILIANA . MIZORAM RURAL BANK(607230)
482 PHULLEN MZ-01-004-013-001/88
() 		2201004000NRG23140320230294390 14/03/2023 T Laldika 2201004WL001788 T Laldika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054713 Mr. T LALDIKA . MIZORAM RURAL BANK(607230)
483 PHULLEN MZ-01-004-013-001/89
() 		2201004000NRG23140320230294391 14/03/2023 Lalrinawma 2201004WL001788 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054754 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
484 PHULLEN MZ-01-004-013-001/90
() 		2201004000NRG23140320230294393 14/03/2023 Lalnunkima 2201004WL001788 Lalnunkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054885 Mr. LALNUNKIMA . MIZORAM RURAL BANK(607230)
485 PHULLEN MZ-01-004-013-001/95
() 		2201004000NRG23140320230294398 14/03/2023 Lallianchuaii 2201004WL001788 Lallianchuaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054717 MRS CHUAII STATE BANK OF INDIA(508548)
486 PHULLEN MZ-01-004-013-001/96
() 		2201004000NRG23140320230294399 14/03/2023 K Laltanpuia 2201004WL001788 K Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054935 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
487 PHULLEN MZ-01-004-013-001/97
() 		2201004000NRG23140320230294400 14/03/2023 Rohmingliana 2201004WL001788 Rohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054984 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
488 PHULLEN MZ-01-004-013-001/99
() 		2201004000NRG23140320230294402 14/03/2023 Lalrinawma 2201004WL001788 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055237 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
489 PHULLEN MZ-01-004-014-001/1
() 		2201004000NRG23140320230293336 14/03/2023 PC Lalrinmawia 2201004WL001786 PC Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054554 MR RINMAWIA STATE BANK OF INDIA(508548)
490 PHULLEN MZ-01-004-014-001/10
() 		2201004000NRG23140320230293337 14/03/2023 Sangpuii 2201004WL001786 Sangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054714 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
491 PHULLEN MZ-01-004-014-001/101
() 		2201004000NRG23140320230293339 14/03/2023 Laithangzuala 2201004WL001786 Laithangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055011 Mr. LAITHANGZUALA . MIZORAM RURAL BANK(607230)
492 PHULLEN MZ-01-004-014-001/102
() 		2201004000NRG23140320230293340 14/03/2023 Lalroengi 2201004WL001786 Lalroengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055247 Mrs. LALROENGI . MIZORAM RURAL BANK(607230)
493 PHULLEN MZ-01-004-014-001/103
() 		2201004000NRG23140320230293341 14/03/2023 K.Lalpara 2201004WL001786 K.Lalpara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055170 Mr. K.LALPARA . MIZORAM RURAL BANK(607230)
494 PHULLEN MZ-01-004-014-001/104
() 		2201004000NRG23140320230293342 14/03/2023 C.Lalkhalha 2201004WL001786 C.Lalkhalha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054542 Mr. C.LALKHALHA . MIZORAM RURAL BANK(607230)
495 PHULLEN MZ-01-004-014-001/106
() 		2201004000NRG23140320230293344 14/03/2023 Lalramchhana 2201004WL001786 Lalramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054810 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
496 PHULLEN MZ-01-004-014-001/11
() 		2201004000NRG23140320230293348 14/03/2023 Lalzawnga 2201004WL001786 Lalzawnga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055064 LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
497 PHULLEN MZ-01-004-014-001/110
() 		2201004000NRG23140320230293349 14/03/2023 Hrangthuama 2201004WL001786 Hrangthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055165 MR HRANGTHUAMA STATE BANK OF INDIA(508548)
498 PHULLEN MZ-01-004-014-001/111
() 		2201004000NRG23140320230293350 14/03/2023 B.Zohmingliana 2201004WL001786 B.Zohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054639 MR B ZOHMINGLIANA STATE BANK OF INDIA(508548)
499 PHULLEN MZ-01-004-014-001/113
() 		2201004000NRG23140320230293351 14/03/2023 Lalhmunsanga 2201004WL001786 Lalhmunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055264 Mr. K LALHMUNSANGA . MIZORAM RURAL BANK(607230)
500 PHULLEN MZ-01-004-014-001/114
() 		2201004000NRG23140320230293352 14/03/2023 Lalhmunsanga 2201004WL001786 Lalhmunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054553 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
501 PHULLEN MZ-01-004-014-001/116
() 		2201004000NRG23140320230293354 14/03/2023 Rotluanga 2201004WL001786 Rotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054926 MR CROTLUANGA STATE BANK OF INDIA(508548)
502 PHULLEN MZ-01-004-014-001/117
() 		2201004000NRG23140320230293355 14/03/2023 Lalromawia 2201004WL001786 Lalromawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054805 C LALROMAWIA STATE BANK OF INDIA(508548)
503 PHULLEN MZ-01-004-014-001/119
() 		2201004000NRG23140320230293357 14/03/2023 Neihchhunga 2201004WL001786 Neihchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055068 NEIHCHHUNGA . MIZORAM RURAL BANK(607230)
504 PHULLEN MZ-01-004-014-001/121
() 		2201004000NRG23140320230293360 14/03/2023 Neihkima 2201004WL001786 Neihkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054581 NEIHKIMA . MIZORAM RURAL BANK(607230)
505 PHULLEN MZ-01-004-014-001/122
() 		2201004000NRG23140320230293361 14/03/2023 Lalrinzuali 2201004WL001786 Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054747 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
506 PHULLEN MZ-01-004-014-001/125
() 		2201004000NRG23140320230293364 14/03/2023 Vanlalhriata 2201004WL001786 Vanlalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054892 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
507 PHULLEN MZ-01-004-014-001/128
() 		2201004000NRG23140320230293366 14/03/2023 Lalzamliana 2201004WL001786 Lalzamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055070 LALZAMLIANA . MIZORAM RURAL BANK(607230)
508 PHULLEN MZ-01-004-014-001/130
() 		2201004000NRG23140320230293369 14/03/2023 Lalropuia 2201004WL001786 Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054611 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
509 PHULLEN MZ-01-004-014-001/131
() 		2201004000NRG23140320230293370 14/03/2023 K. Lalbiakkimi 2201004WL001786 K. Lalbiakkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055244 Mrs. K.LALBIAKKIMI . MIZORAM RURAL BANK(607230)
510 PHULLEN MZ-01-004-014-001/132
() 		2201004000NRG23140320230293371 14/03/2023 K. Lalrinawma 2201004WL001786 K. Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054823 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
511 PHULLEN MZ-01-004-014-001/133
() 		2201004000NRG23140320230293372 14/03/2023 K. Lalthlamuana 2201004WL001786 K. Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055241 Mr. K.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
512 PHULLEN MZ-01-004-014-001/134
() 		2201004000NRG23140320230293373 14/03/2023 R. Malsawma 2201004WL001786 R. Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055263 Mr. R.MALSAWMA . MIZORAM RURAL BANK(607230)
513 PHULLEN MZ-01-004-014-001/136
() 		2201004000NRG23140320230293374 14/03/2023 Robin Lalrinzauva 2201004WL001786 Robin Lalrinzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054837 MR ROBIN LALRINZAUVA STATE BANK OF INDIA(508548)
514 PHULLEN MZ-01-004-014-001/138
() 		2201004000NRG23140320230293376 14/03/2023 Zosangzuala 2201004WL001786 Zosangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055219 MR ZOSANGZUALA STATE BANK OF INDIA(508548)
515 PHULLEN MZ-01-004-014-001/139
() 		2201004000NRG23140320230293377 14/03/2023 H. Lalbiakthanga 2201004WL001786 H. Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054665 Mr. H.LALBIAKTHANGA . . MIZORAM RURAL BANK(607230)
516 PHULLEN MZ-01-004-014-001/14
() 		2201004000NRG23140320230293378 14/03/2023 K Vanlalhruaia 2201004WL001786 K Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054822 Mrs. LALHMUNMAWII . . MIZORAM RURAL BANK(607230)
517 PHULLEN MZ-01-004-014-001/140
() 		2201004000NRG23140320230293379 14/03/2023 Lalchhuanawmi 2201004WL001786 Lalchhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054888 Mrs. H.LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
518 PHULLEN MZ-01-004-014-001/141
() 		2201004000NRG23140320230293380 14/03/2023 Lalfakzuala 2201004WL001786 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054540 Mr. H.LALFAKZUALA . MIZORAM RURAL BANK(607230)
519 PHULLEN MZ-01-004-014-001/143
() 		2201004000NRG23140320230293382 14/03/2023 Mawizuala 2201004WL001786 Mawizuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054927 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
520 PHULLEN MZ-01-004-014-001/145
() 		2201004000NRG23140320230293384 14/03/2023 Lalrenghluni 2201004WL001786 Lalrenghluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055034 Mrs. LALRENGHLUNI . MIZORAM RURAL BANK(607230)
521 PHULLEN MZ-01-004-014-001/146
() 		2201004000NRG23140320230293385 14/03/2023 Vanlalmuana 2201004WL001786 Vanlalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054793 Mr. VL MUANA . MIZORAM RURAL BANK(607230)
522 PHULLEN MZ-01-004-014-001/147
() 		2201004000NRG23140320230293386 14/03/2023 Zionthangi 2201004WL001786 Zionthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055178 Mrs. ZIONTHANGI . MIZORAM RURAL BANK(607230)
523 PHULLEN MZ-01-004-014-001/149
() 		2201004000NRG23140320230293388 14/03/2023 Sangthanga 2201004WL001786 Sangthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055033 Mr. SANGTHANGA . MIZORAM RURAL BANK(607230)
524 PHULLEN MZ-01-004-014-001/15
() 		2201004000NRG23140320230293389 14/03/2023 Malsawmi Pachuau 2201004WL001786 Malsawmi Pachuau 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055066 MRS MALSAWMI STATE BANK OF INDIA(508548)
525 PHULLEN MZ-01-004-014-001/151
() 		2201004000NRG23140320230293390 14/03/2023 Lalhmingmawii 2201004WL001786 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055168 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
526 PHULLEN MZ-01-004-014-001/152
() 		2201004000NRG23140320230293391 14/03/2023 C Lalsangluaia 2201004WL001786 C Lalsangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054827 Mr. C LALSANGLUAIA . MIZORAM RURAL BANK(607230)
527 PHULLEN MZ-01-004-014-001/154
() 		2201004000NRG23140320230293393 14/03/2023 Lalchhandama 2201004WL001786 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054545 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
528 PHULLEN MZ-01-004-014-001/156
() 		2201004000NRG23140320230293395 14/03/2023 Sangluaii 2201004WL001786 Sangluaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055174 MR C ZAMLIANA STATE BANK OF INDIA(508548)
529 PHULLEN MZ-01-004-014-001/157
() 		2201004000NRG23140320230293396 14/03/2023 Dozika 2201004WL001786 Dozika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054691 Mr. DOZIKA . MIZORAM RURAL BANK(607230)
530 PHULLEN MZ-01-004-014-001/159
() 		2201004000NRG23140320230293398 14/03/2023 Lalchuailova 2201004WL001786 Lalchuailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054558 Mr. LALCHUAILOVA AND LALROPUII MIZORAM RURAL BANK(607230)
531 PHULLEN MZ-01-004-014-001/161
() 		2201004000NRG23140320230293401 14/03/2023 Zosangpuii 2201004WL001786 Zosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054579 ZOSANGPUII . MIZORAM RURAL BANK(607230)
532 PHULLEN MZ-01-004-014-001/163
() 		2201004000NRG23140320230293403 14/03/2023 Lalbiakdiki 2201004WL001786 Lalbiakdiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054566 MRS LALBIAKDIKI STATE BANK OF INDIA(508548)
533 PHULLEN MZ-01-004-014-001/164
() 		2201004000NRG23140320230293404 14/03/2023 Kimkhaia 2201004WL001786 Kimkhaia 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150054669 Aadhaar Number not Mapped to Account Number
534 PHULLEN MZ-01-004-014-001/166
() 		2201004000NRG23140320230293406 14/03/2023 Malsawmsanga 2201004WL001786 Malsawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055226 MR MALSAWMSANGA STATE BANK OF INDIA(508548)
535 PHULLEN MZ-01-004-014-001/167
() 		2201004000NRG23140320230293407 14/03/2023 Vanlalluna 2201004WL001786 Vanlalluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054596 Mr. VANLALLUNA . MIZORAM RURAL BANK(607230)
536 PHULLEN MZ-01-004-014-001/168
() 		2201004000NRG23140320230293408 14/03/2023 J Zonunthangi 2201004WL001786 J Zonunthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054847 Mrs. JOLLY ZONUNTHANGI . MIZORAM RURAL BANK(607230)
537 PHULLEN MZ-01-004-014-001/169
() 		2201004000NRG23140320230293409 14/03/2023 Lalhmangaiha 2201004WL001786 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055077 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
538 PHULLEN MZ-01-004-014-001/17
() 		2201004000NRG23140320230293410 14/03/2023 MS Dawngliana 2201004WL001786 MS Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054816 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
539 PHULLEN MZ-01-004-014-001/170
() 		2201004000NRG23140320230293411 14/03/2023 Rosailoa 2201004WL001786 Rosailoa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054848 ROSAILOVA AND ZOTHANKIMI . MIZORAM RURAL BANK(607230)
540 PHULLEN MZ-01-004-014-001/171
() 		2201004000NRG23140320230293412 14/03/2023 Lalnunpuia Pachuau 2201004WL001786 Lalnunpuia Pachuau 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054846 Mr. LALNUNPUIA PACHUAU DUPLICATE PASS B MIZORAM RURAL BANK(607230)
541 PHULLEN MZ-01-004-014-001/172
() 		2201004000NRG23140320230293413 14/03/2023 Laltlanzoa 2201004WL001786 Laltlanzoa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054600 MR LALTLANZOVA STATE BANK OF INDIA(508548)
542 PHULLEN MZ-01-004-014-001/173
() 		2201004000NRG23140320230293414 14/03/2023 Lalkrossthanga 2201004WL001786 Lalkrossthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054859 Mr. LALKROSTHANGA . MIZORAM RURAL BANK(607230)
543 PHULLEN MZ-01-004-014-001/176
() 		2201004000NRG23140320230293417 14/03/2023 Lallawmkima 2201004WL001786 Lallawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054873 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
544 PHULLEN MZ-01-004-014-001/177
() 		2201004000NRG23140320230293418 14/03/2023 Sanglianthangi 2201004WL001786 Sanglianthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055240 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
545 PHULLEN MZ-01-004-014-001/178
() 		2201004000NRG23140320230293419 14/03/2023 Lalhmunsanga 2201004WL001786 Lalhmunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054580 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
546 PHULLEN MZ-01-004-014-001/180
() 		2201004000NRG23140320230293422 14/03/2023 Lalthanpuia 2201004WL001786 Lalthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055208 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
547 PHULLEN MZ-01-004-014-001/181
() 		2201004000NRG23140320230293423 14/03/2023 C Lalhmingsanga 2201004WL001786 C Lalhmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055023 Mr. C LALHMINGSANGA . MIZORAM RURAL BANK(607230)
548 PHULLEN MZ-01-004-014-001/182
() 		2201004000NRG23140320230293424 14/03/2023 Lalmuanpuia 2201004WL001786 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054661 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
549 PHULLEN MZ-01-004-014-001/183
() 		2201004000NRG23140320230293425 14/03/2023 Lalchhuanmawia 2201004WL001786 Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055131 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
550 PHULLEN MZ-01-004-014-001/184
() 		2201004000NRG23140320230293426 14/03/2023 Lallawmkimi 2201004WL001786 Lallawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054852 Miss. LAWMKIMI . MIZORAM RURAL BANK(607230)
551 PHULLEN MZ-01-004-014-001/187
() 		2201004000NRG23140320230293428 14/03/2023 Lalngheta 2201004WL001786 Lalngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054980 Mr. LALNGHETA . MIZORAM RURAL BANK(607230)
552 PHULLEN MZ-01-004-014-001/188
() 		2201004000NRG23140320230293429 14/03/2023 Vanlalhriatpuii 2201004WL001786 Vanlalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055245 Mrs. VANLALHRIATPUII . . MIZORAM RURAL BANK(607230)
553 PHULLEN MZ-01-004-014-001/189
() 		2201004000NRG23140320230293430 14/03/2023 Lalrinthari 2201004WL001786 Lalrinthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055204 LALRINTHARI AIRTEL PAYMENTS BANK LIMITED(990288)
554 PHULLEN MZ-01-004-014-001/19
() 		2201004000NRG23140320230293431 14/03/2023 K Liankunga 2201004WL001786 K Liankunga 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150054994 Aadhaar Number not Mapped to Account Number
555 PHULLEN MZ-01-004-014-001/190
() 		2201004000NRG23140320230293432 14/03/2023 Zabiaka 2201004WL001786 Zabiaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055246 Mr. ZABIAKA . MIZORAM RURAL BANK(607230)
556 PHULLEN MZ-01-004-014-001/191
() 		2201004000NRG23140320230293433 14/03/2023 Laldawngliani JP 2201004WL001786 Laldawngliani JP 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054832 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
557 PHULLEN MZ-01-004-014-001/193
() 		2201004000NRG23140320230293435 14/03/2023 VL Rochanhlua 2201004WL001786 VL Rochanhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054917 Mrs. VL.ROCHANHLUA . MIZORAM RURAL BANK(607230)
558 PHULLEN MZ-01-004-014-001/194
() 		2201004000NRG23140320230293436 14/03/2023 Lalhmuchianga 2201004WL001786 Lalhmuchianga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054870 Mr. LALCHIANGA and LALLAWMKIMI MIZORAM RURAL BANK(607230)
559 PHULLEN MZ-01-004-014-001/195
() 		2201004000NRG23140320230293437 14/03/2023 R Lalparmawii 2201004WL001786 R Lalparmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054904 Mrs. R.LALPARMAWII . MIZORAM RURAL BANK(607230)
560 PHULLEN MZ-01-004-014-001/196
() 		2201004000NRG23140320230293438 14/03/2023 F Vanlalmawia 2201004WL001786 F Vanlalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054920 Mr. F.VANLALMAWIA . MIZORAM RURAL BANK(607230)
561 PHULLEN MZ-01-004-014-001/197
() 		2201004000NRG23140320230293439 14/03/2023 Robert Lalremsanga 2201004WL001786 Robert Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055002 Mr. ROBERT LALREMSANGA . MIZORAM RURAL BANK(607230)
562 PHULLEN MZ-01-004-014-001/20
() 		2201004000NRG23140320230293442 14/03/2023 Hrangziki 2201004WL001786 Hrangziki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054582 HRANGZIKI . MIZORAM RURAL BANK(607230)
563 PHULLEN MZ-01-004-014-001/200
() 		2201004000NRG23140320230293443 14/03/2023 Lalrochhuangi 2201004WL001786 Lalrochhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054952 Mrs. LALROCHHUANGI . MIZORAM RURAL BANK(607230)
564 PHULLEN MZ-01-004-014-001/202
() 		2201004000NRG23140320230293445 14/03/2023 Lalrinliani 2201004WL001786 Lalrinliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055115 Mr. LALSANGLUAIA AND LALRINLIANI MIZORAM RURAL BANK(607230)
565 PHULLEN MZ-01-004-014-001/203
() 		2201004000NRG23140320230293446 14/03/2023 Lalrinmawii 2201004WL001786 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054744 Mrs. RINMAWII . MIZORAM RURAL BANK(607230)
566 PHULLEN MZ-01-004-014-001/205
() 		2201004000NRG23140320230293448 14/03/2023 Zopari 2201004WL001786 Zopari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054750 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
567 PHULLEN MZ-01-004-014-001/206
() 		2201004000NRG23140320230293449 14/03/2023 Zoramthara 2201004WL001786 Zoramthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054945 Mr. ZORAMTHARA . . MIZORAM RURAL BANK(607230)
568 PHULLEN MZ-01-004-014-001/207
() 		2201004000NRG23140320230293450 14/03/2023 Lalhmangaihsangi 2201004WL001786 Lalhmangaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054973 Mrs. LALHMANGAIHSANGI DUPLICATE PASS BO MIZORAM RURAL BANK(607230)
569 PHULLEN MZ-01-004-014-001/209
() 		2201004000NRG23140320230293451 14/03/2023 Rotluangi 2201004WL001786 Rotluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054704 Mrs. ROTLUANGI . MIZORAM RURAL BANK(607230)
570 PHULLEN MZ-01-004-014-001/21
() 		2201004000NRG23140320230293452 14/03/2023 Lallawmkima 2201004WL001786 Lallawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054541 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
571 PHULLEN MZ-01-004-014-001/210
() 		2201004000NRG23140320230293453 14/03/2023 Lalrinfeli 2201004WL001786 Lalrinfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054703 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
572 PHULLEN MZ-01-004-014-001/211
() 		2201004000NRG23140320230293454 14/03/2023 Vanlalhruaii 2201004WL001786 Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054598 MISS LALSANGZUALI STATE BANK OF INDIA(508548)
573 PHULLEN MZ-01-004-014-001/212
() 		2201004000NRG23140320230293455 14/03/2023 F Zakamlovi 2201004WL001786 F Zakamlovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055173 Mrs. ZAKAMLOVI . MIZORAM RURAL BANK(607230)
574 PHULLEN MZ-01-004-014-001/213
() 		2201004000NRG23140320230293456 14/03/2023 Lalrohlua 2201004WL001786 Lalrohlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055026 Mr. ROHLUA . MIZORAM RURAL BANK(607230)
575 PHULLEN MZ-01-004-014-001/214
() 		2201004000NRG23140320230293457 14/03/2023 Chingdammawii 2201004WL001786 Chingdammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054628 CHINGLAMMAWII . MIZORAM RURAL BANK(607230)
576 PHULLEN MZ-01-004-014-001/215
() 		2201004000NRG23140320230293458 14/03/2023 Lalawithangi 2201004WL001786 Lalawithangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055250 MRS LALAWITHANGI STATE BANK OF INDIA(508548)
577 PHULLEN MZ-01-004-014-001/216
() 		2201004000NRG23140320230293459 14/03/2023 Laltanpuii 2201004WL001786 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054907 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
578 PHULLEN MZ-01-004-014-001/218
() 		2201004000NRG23140320230293461 14/03/2023 Lalbiakengi 2201004WL001786 Lalbiakengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054855 Mrs. BIAKENGI . MIZORAM RURAL BANK(607230)
579 PHULLEN MZ-01-004-014-001/22
() 		2201004000NRG23140320230293463 14/03/2023 Laltlanchhuaha 2201004WL001786 Laltlanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055242 Mr. LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
580 PHULLEN MZ-01-004-014-001/221
() 		2201004000NRG23140320230293465 14/03/2023 Lalbiaktluangi 2201004WL001786 Lalbiaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054938 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
581 PHULLEN MZ-01-004-014-001/223
() 		2201004000NRG23140320230293467 14/03/2023 Lianmawii 2201004WL001786 Lianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054941 LIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
582 PHULLEN MZ-01-004-014-001/224
() 		2201004000NRG23140320230293468 14/03/2023 Lalhruaii 2201004WL001786 Lalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054993 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
583 PHULLEN MZ-01-004-014-001/225
() 		2201004000NRG23140320230293469 14/03/2023 Lalrammawii 2201004WL001786 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054613 LALRAMMAWII and LALROENGI . MIZORAM RURAL BANK(607230)
584 PHULLEN MZ-01-004-014-001/226
() 		2201004000NRG23140320230293470 14/03/2023 Ramnghaki 2201004WL001786 Ramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054544 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
585 PHULLEN MZ-01-004-014-001/227
() 		2201004000NRG23140320230293471 14/03/2023 Zothansangi 2201004WL001786 Zothansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054787 Ms. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
586 PHULLEN MZ-01-004-014-001/228
() 		2201004000NRG23140320230293472 14/03/2023 David Lalmuanpuia 2201004WL001786 David Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054619 DAVID LALMUANPUIA . MIZORAM RURAL BANK(607230)
587 PHULLEN MZ-01-004-014-001/229
() 		2201004000NRG23140320230293473 14/03/2023 Rohmingthangi 2201004WL001786 Rohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054549 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
588 PHULLEN MZ-01-004-014-001/230
() 		2201004000NRG23140320230293475 14/03/2023 Reny Lalengzuali 2201004WL001786 Reny Lalengzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054653 Miss. LALENGZUALI . MIZORAM RURAL BANK(607230)
589 PHULLEN MZ-01-004-014-001/232
() 		2201004000NRG23140320230293476 14/03/2023 Lalhmuchhuaki 2201004WL001786 Lalhmuchhuaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054930 Mrs. LALHMUCHHUAKI . MIZORAM RURAL BANK(607230)
590 PHULLEN MZ-01-004-014-001/234
() 		2201004000NRG23140320230293478 14/03/2023 Lalchuangkima 2201004WL001786 Lalchuangkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054567 MR LALCHUANGKIMA STATE BANK OF INDIA(508548)
591 PHULLEN MZ-01-004-014-001/236
() 		2201004000NRG23140320230293480 14/03/2023 Lalneihthangi 2201004WL001786 Lalneihthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054949 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
592 PHULLEN MZ-01-004-014-001/238
() 		2201004000NRG23140320230293482 14/03/2023 Laledenthari 2201004WL001786 Laledenthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055016 Miss. LALEDENTHARI . CENTRAL BANK OF INDIA(607115)
593 PHULLEN MZ-01-004-014-001/239
() 		2201004000NRG23140320230293483 14/03/2023 F Lalrampana 2201004WL001786 F Lalrampana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054843 Mr. LALRAMPANA . MIZORAM RURAL BANK(607230)
594 PHULLEN MZ-01-004-014-001/240
() 		2201004000NRG23140320230293485 14/03/2023 Lalrinkimi 2201004WL001786 Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055203 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
595 PHULLEN MZ-01-004-014-001/242
() 		2201004000NRG23140320230293487 14/03/2023 C Lalruatfeli 2201004WL001786 C Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054939 Mr. C.LALRUATFELI . MIZORAM RURAL BANK(607230)
596 PHULLEN MZ-01-004-014-001/244
() 		2201004000NRG23140320230293489 14/03/2023 K Lalbiaksanga 2201004WL001786 K Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054782 K.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
597 PHULLEN MZ-01-004-014-001/247
() 		2201004000NRG23140320230293492 14/03/2023 Roengmawii 2201004WL001786 Roengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054648 Ms. ROENGMAWII . MIZORAM RURAL BANK(607230)
598 PHULLEN MZ-01-004-014-001/248
() 		2201004000NRG23140320230293493 14/03/2023 Lalbiakmawia 2201004WL001786 Lalbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055121 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
599 PHULLEN MZ-01-004-014-001/249
() 		2201004000NRG23140320230293494 14/03/2023 Lalchhandama 2201004WL001786 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054618 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
600 PHULLEN MZ-01-004-014-001/25
() 		2201004000NRG23140320230293495 14/03/2023 Tlangbawia 2201004WL001786 Tlangbawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054634 Mr. PAUZALIANA . MIZORAM RURAL BANK(607230)
601 PHULLEN MZ-01-004-014-001/251
() 		2201004000NRG23140320230293497 14/03/2023 Zothanhawla 2201004WL001786 Zothanhawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055212 Mr. ZOTHANHAWLA . MIZORAM RURAL BANK(607230)
602 PHULLEN MZ-01-004-014-001/252
() 		2201004000NRG23140320230293498 14/03/2023 Lalthuami 2201004WL001786 Lalthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054560 LALTHUAMI . MIZORAM RURAL BANK(607230)
603 PHULLEN MZ-01-004-014-001/254
() 		2201004000NRG23140320230293500 14/03/2023 Vanlalruati 2201004WL001786 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055008 Miss. K.LALRUATI . MIZORAM RURAL BANK(607230)
604 PHULLEN MZ-01-004-014-001/255
() 		2201004000NRG23140320230293501 14/03/2023 Lalrinchhana 2201004WL001786 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055079 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
605 PHULLEN MZ-01-004-014-001/256
() 		2201004000NRG23140320230293502 14/03/2023 K Lalremruata 2201004WL001786 K Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054607 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
606 PHULLEN MZ-01-004-014-001/259
() 		2201004000NRG23140320230293505 14/03/2023 Vanlalsawma Pachuau 2201004WL001786 Vanlalsawma Pachuau 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054538 MR VANLALSAWMA PACHUAU STATE BANK OF INDIA(508548)
607 PHULLEN MZ-01-004-014-001/260
() 		2201004000NRG23140320230293506 14/03/2023 Lalthawmmawia 2201004WL001786 Lalthawmmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054561 LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
608 PHULLEN MZ-01-004-014-001/262
() 		2201004000NRG23140320230293508 14/03/2023 Lalfakawma 2201004WL001786 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054621 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
609 PHULLEN MZ-01-004-014-001/263
() 		2201004000NRG23140320230293509 14/03/2023 VL Malsawmkima 2201004WL001786 VL Malsawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054569 VL MALSAWMKIMA . MIZORAM RURAL BANK(607230)
610 PHULLEN MZ-01-004-014-001/264
() 		2201004000NRG23140320230293510 14/03/2023 Lalrintluanga 2201004WL001786 Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055260 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
611 PHULLEN MZ-01-004-014-001/265
() 		2201004000NRG23140320230293511 14/03/2023 Lalnunpuia 2201004WL001786 Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055132 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
612 PHULLEN MZ-01-004-014-001/266
() 		2201004000NRG23140320230293512 14/03/2023 Zonunmawia 2201004WL001786 Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055018 ZONUNMAWIA . MIZORAM RURAL BANK(607230)
613 PHULLEN MZ-01-004-014-001/267
() 		2201004000NRG23140320230293513 14/03/2023 Rodingliana 2201004WL001786 Rodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055130 MR RODINGLIANA STATE BANK OF INDIA(508548)
614 PHULLEN MZ-01-004-014-001/268
() 		2201004000NRG23140320230293514 14/03/2023 Lalngaihawmi 2201004WL001786 Lalngaihawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055076 Miss. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
615 PHULLEN MZ-01-004-014-001/269
() 		2201004000NRG23140320230293515 14/03/2023 Lalromawii 2201004WL001786 Lalromawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054951 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
616 PHULLEN MZ-01-004-014-001/27
() 		2201004000NRG23140320230293516 14/03/2023 Rammawia 2201004WL001786 Rammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054895 Mr. RAMMAWIA and LALHLIMPUII . MIZORAM RURAL BANK(607230)
617 PHULLEN MZ-01-004-014-001/270
() 		2201004000NRG23140320230293517 14/03/2023 Lalnunhlimi 2201004WL001786 Lalnunhlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055120 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
618 PHULLEN MZ-01-004-014-001/271
() 		2201004000NRG23140320230293518 14/03/2023 Lalmawizuali 2201004WL001786 Lalmawizuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055074 Miss. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
619 PHULLEN MZ-01-004-014-001/272
() 		2201004000NRG23140320230293519 14/03/2023 Lalthazuali 2201004WL001786 Lalthazuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054668 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
620 PHULLEN MZ-01-004-014-001/274
() 		2201004000NRG23140320230293521 14/03/2023 Vanhlupuii 2201004WL001786 Vanhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055078 MS VANHLUPUII STATE BANK OF INDIA(508548)
621 PHULLEN MZ-01-004-014-001/275
() 		2201004000NRG23140320230293522 14/03/2023 Lalthianghlima 2201004WL001786 Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054955 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
622 PHULLEN MZ-01-004-014-001/276
() 		2201004000NRG23140320230293523 14/03/2023 Lalmuanpuii 2201004WL001786 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054979 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
623 PHULLEN MZ-01-004-014-001/277
() 		2201004000NRG23140320230293524 14/03/2023 Lalrinliani 2201004WL001786 Lalrinliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054828 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
624 PHULLEN MZ-01-004-014-001/28
() 		2201004000NRG23140320230293527 14/03/2023 Tlanpuii 2201004WL001786 Tlanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055171 Mrs. LALTLANPUII . MIZORAM RURAL BANK(607230)
625 PHULLEN MZ-01-004-014-001/280
() 		2201004000NRG23140320230293528 14/03/2023 Lalchhanhima 2201004WL001786 Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054990 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
626 PHULLEN MZ-01-004-014-001/281
() 		2201004000NRG23140320230293529 14/03/2023 C Lalramnghaka 2201004WL001786 C Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054565 Mr. C LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
627 PHULLEN MZ-01-004-014-001/285
() 		2201004000NRG23140320230293533 14/03/2023 Vungdotingi 2201004WL001786 Vungdotingi 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150054995 Aadhaar Number not Mapped to Account Number
628 PHULLEN MZ-01-004-014-001/287
() 		2201004000NRG23140320230293535 14/03/2023 Lalramchhana 2201004WL001786 Lalramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055000 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
629 PHULLEN MZ-01-004-014-001/289
() 		2201004000NRG23140320230293537 14/03/2023 Edenparmawi 2201004WL001786 Edenparmawi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054681 Mrs. EDENPARMAWII . MIZORAM RURAL BANK(607230)
630 PHULLEN MZ-01-004-014-001/29
() 		2201004000NRG23140320230293538 14/03/2023 Vanlalbela 2201004WL001786 Vanlalbela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054629 LALNEIHCHAWNGI . MIZORAM RURAL BANK(607230)
631 PHULLEN MZ-01-004-014-001/290
() 		2201004000NRG23140320230293539 14/03/2023 Zamlal 2201004WL001786 Zamlal 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054570 Mr. ZAMLALA . MIZORAM RURAL BANK(607230)
632 PHULLEN MZ-01-004-014-001/292
() 		2201004000NRG23140320230293540 14/03/2023 Lalrinsanga 2201004WL001786 Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054627 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
633 PHULLEN MZ-01-004-014-001/294
() 		2201004000NRG23140320230293542 14/03/2023 R Malsawmsangi 2201004WL001786 R Malsawmsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055127 Mrs. R.MALSAWMSANGI . MIZORAM RURAL BANK(607230)
634 PHULLEN MZ-01-004-014-001/296
() 		2201004000NRG23140320230293544 14/03/2023 Zorampari 2201004WL001786 Zorampari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054960 MRS ZORAMPARI STATE BANK OF INDIA(508548)
635 PHULLEN MZ-01-004-014-001/297
() 		2201004000NRG23140320230293545 14/03/2023 VL Hmangaihsanga 2201004WL001786 VL Hmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054946 Mr. VL.HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
636 PHULLEN MZ-01-004-014-001/298
() 		2201004000NRG23140320230293546 14/03/2023 Biakfela 2201004WL001786 Biakfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054630 Mr. BIAKFELA . MIZORAM RURAL BANK(607230)
637 PHULLEN MZ-01-004-014-001/299
() 		2201004000NRG23140320230293547 14/03/2023 Lalmuani 2201004WL001786 Lalmuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055030 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
638 PHULLEN MZ-01-004-014-001/3
() 		2201004000NRG23140320230293548 14/03/2023 Lalrinzuali 2201004WL001786 Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054683 MRS LALRINZUALI STATE BANK OF INDIA(508548)
639 PHULLEN MZ-01-004-014-001/30
() 		2201004000NRG23140320230293549 14/03/2023 Lalrinthara Chhangte 2201004WL001786 Lalrinthara Chhangte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054595 MR LALRINTHARA CHHANGTE STATE BANK OF INDIA(508548)
640 PHULLEN MZ-01-004-014-001/300
() 		2201004000NRG23140320230293550 14/03/2023 Roneihsanga 2201004WL001786 Roneihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054659 Mr. RONEIHSANGA . MIZORAM RURAL BANK(607230)
641 PHULLEN MZ-01-004-014-001/301
() 		2201004000NRG23140320230293551 14/03/2023 Lalbiakremi 2201004WL001786 Lalbiakremi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054584 Mr. BIAKREMI . MIZORAM RURAL BANK(607230)
642 PHULLEN MZ-01-004-014-001/305
() 		2201004000NRG23140320230293555 14/03/2023 Lalduhthlangi 2201004WL001786 Lalduhthlangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055031 Mrs. LALDUHTHLANGI . MIZORAM RURAL BANK(607230)
643 PHULLEN MZ-01-004-014-001/306
() 		2201004000NRG23140320230293556 14/03/2023 Biakthansangi 2201004WL001786 Biakthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054559 MISS BIAKTHANSANGI STATE BANK OF INDIA(508548)
644 PHULLEN MZ-01-004-014-001/308
() 		2201004000NRG23140320230293558 14/03/2023 Remsangzuali 2201004WL001786 Remsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055032 Mrs. REMSANGZUALI . MIZORAM RURAL BANK(607230)
645 PHULLEN MZ-01-004-014-001/309
() 		2201004000NRG23140320230293559 14/03/2023 Sailothangi 2201004WL001786 Sailothangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055035 Mrs. SAILOTHANGI . MIZORAM RURAL BANK(607230)
646 PHULLEN MZ-01-004-014-001/31
() 		2201004000NRG23140320230293560 14/03/2023 Zomuanpuia 2201004WL001786 Zomuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054961 MR ZOMUANPUIA ZOMUANPUIA STATE BANK OF INDIA(508548)
647 PHULLEN MZ-01-004-014-001/311
() 		2201004000NRG23140320230293561 14/03/2023 R Zonunsangi 2201004WL001786 R Zonunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054678 Miss. R.ZONUNSANGI . MIZORAM RURAL BANK(607230)
648 PHULLEN MZ-01-004-014-001/313
() 		2201004000NRG23140320230293562 14/03/2023 Lallianchhungi 2201004WL001786 Lallianchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054576 Mrs. LALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
649 PHULLEN MZ-01-004-014-001/315
() 		2201004000NRG23140320230293564 14/03/2023 Esther Laltlanchhuahi 2201004WL001786 Esther Laltlanchhuahi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055255 Miss. RAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
650 PHULLEN MZ-01-004-014-001/316
() 		2201004000NRG23140320230293565 14/03/2023 Ramnghakliani 2201004WL001786 Ramnghakliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054654 Ms. RAMNGHAKLIANI . MIZORAM RURAL BANK(607230)
651 PHULLEN MZ-01-004-014-001/318
() 		2201004000NRG23140320230293567 14/03/2023 Lalnunthiangi 2201004WL001786 Lalnunthiangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054985 Mrs. LALNUNTHIANGI . MIZORAM RURAL BANK(607230)
652 PHULLEN MZ-01-004-014-001/319
() 		2201004000NRG23140320230293568 14/03/2023 Vanengmawii 2201004WL001786 Vanengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054684 Mrs. VANENGMAWII . MIZORAM RURAL BANK(607230)
653 PHULLEN MZ-01-004-014-001/32
() 		2201004000NRG23140320230293569 14/03/2023 Laipuithanga 2201004WL001786 Laipuithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054874 Mr. LAIPUITHANGA . MIZORAM RURAL BANK(607230)
654 PHULLEN MZ-01-004-014-001/321
() 		2201004000NRG23140320230293571 14/03/2023 CVL Ramnghaka 2201004WL001786 CVL Ramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055160 CVL RAMNGHAKA HDFC BANK LTD(607152)
655 PHULLEN MZ-01-004-014-001/327
() 		2201004000NRG23140320230293577 14/03/2023 Lalruatfeli 2201004WL001786 Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055010 Miss. K.LALRUATFELI . MIZORAM RURAL BANK(607230)
656 PHULLEN MZ-01-004-014-001/329
() 		2201004000NRG23140320230293579 14/03/2023 Lalnunpari 2201004WL001786 Lalnunpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054633 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
657 PHULLEN MZ-01-004-014-001/330
() 		2201004000NRG23140320230293581 14/03/2023 Lalhriatpuii 2201004WL001786 Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054675 MISS LALHRIATPUII STATE BANK OF INDIA(508548)
658 PHULLEN MZ-01-004-014-001/332
() 		2201004000NRG23140320230293583 14/03/2023 Lalchhuanawma 2201004WL001786 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055254 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
659 PHULLEN MZ-01-004-014-001/333
() 		2201004000NRG23140320230293584 14/03/2023 Lalmalsawma Chhangte 2201004WL001786 Lalmalsawma Chhangte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054987 LALAWMPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
660 PHULLEN MZ-01-004-014-001/334
() 		2201004000NRG23140320230293585 14/03/2023 Lalrinchhani 2201004WL001786 Lalrinchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055059 MISS LALRINCHHANI STATE BANK OF INDIA(508548)
661 PHULLEN MZ-01-004-014-001/337
() 		2201004000NRG23140320230293588 14/03/2023 H Lalthanzami 2201004WL001786 H Lalthanzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054631 Mrs. H LALTHANZAMI . MIZORAM RURAL BANK(607230)
662 PHULLEN MZ-01-004-014-001/338
() 		2201004000NRG23140320230293589 14/03/2023 Lalrintluangi 2201004WL001786 Lalrintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054667 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
663 PHULLEN MZ-01-004-014-001/339
() 		2201004000NRG23140320230293590 14/03/2023 Varthangpuii 2201004WL001786 Varthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054680 Mrs. VARTHANGPUII . MIZORAM RURAL BANK(607230)
664 PHULLEN MZ-01-004-014-001/34
() 		2201004000NRG23140320230293591 14/03/2023 PB Lawmkunga 2201004WL001786 PB Lawmkunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054898 Mr. B.LAWMKUNGA . MIZORAM RURAL BANK(607230)
665 PHULLEN MZ-01-004-014-001/340
() 		2201004000NRG23140320230293592 14/03/2023 Siamthangi 2201004WL001786 Siamthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055063 MRS B SIAMTHANGI STATE BANK OF INDIA(508548)
666 PHULLEN MZ-01-004-014-001/341
() 		2201003000NRG23140320230294071 14/03/2023 C Laldinliani 2201003WL001787 C Laldinliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054864 Mrs. C.LALDINLIANI . MIZORAM RURAL BANK(607230)
667 PHULLEN MZ-01-004-014-001/342
() 		2201004000NRG23140320230293593 14/03/2023 Lalhmachhuani 2201004WL001786 Lalhmachhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055252 MISS LALMUANKIMI STATE BANK OF INDIA(508548)
668 PHULLEN MZ-01-004-014-001/343
() 		2201004000NRG23140320230293594 14/03/2023 Lalvenhimi 2201004WL001786 Lalvenhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054783 Miss. LALVENHIMI . MIZORAM RURAL BANK(607230)
669 PHULLEN MZ-01-004-014-001/345
() 		2201004000NRG23140320230293596 14/03/2023 Lalremtluanga 2201004WL001786 Lalremtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055125 MR LALREMTLUANGA STATE BANK OF INDIA(508548)
670 PHULLEN MZ-01-004-014-001/346
() 		2201004000NRG23140320230293597 14/03/2023 Lalchampuia 2201004WL001786 Lalchampuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054975 Mr. LALCHAMPUIA . MIZORAM RURAL BANK(607230)
671 PHULLEN MZ-01-004-014-001/348
() 		2201004000NRG23140320230293599 14/03/2023 Khumliana 2201004WL001786 Khumliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054624 Mr. KHUMLIANA . MIZORAM RURAL BANK(607230)
672 PHULLEN MZ-01-004-014-001/35
() 		2201004000NRG23140320230293601 14/03/2023 Lalhmingthangi 2201004WL001786 Lalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054817 MR SAWILUAIA STATE BANK OF INDIA(508548)
673 PHULLEN MZ-01-004-014-001/351
() 		2201004000NRG23140320230293603 14/03/2023 Lalduhawmi 2201004WL001786 Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055256 Mrs. LALDUHAWMI . . MIZORAM RURAL BANK(607230)
674 PHULLEN MZ-01-004-014-001/352
() 		2201004000NRG23140320230293604 14/03/2023 Varchungnunga 2201004WL001786 Varchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054996 Mr. VARCHUNGNUNGA . MIZORAM RURAL BANK(607230)
675 PHULLEN MZ-01-004-014-001/353
() 		2201004000NRG23140320230293605 14/03/2023 L Rosangpuii 2201004WL001786 L Rosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055001 Miss. L ROSANGPUII . MIZORAM RURAL BANK(607230)
676 PHULLEN MZ-01-004-014-001/354
() 		2201004000NRG23140320230293606 14/03/2023 Zaliani 2201004WL001786 Zaliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054575 Mrs. ZIALIANI . MIZORAM RURAL BANK(607230)
677 PHULLEN MZ-01-004-014-001/355
() 		2201004000NRG23140320230293607 14/03/2023 Lallawmkimi 2201004WL001786 Lallawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055036 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
678 PHULLEN MZ-01-004-014-001/357
() 		2201004000NRG23140320230293609 14/03/2023 Ropianga 2201004WL001786 Ropianga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055028 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
679 PHULLEN MZ-01-004-014-001/359
() 		2201004000NRG23140320230293611 14/03/2023 Lalsangpuii Pachuau 2201004WL001786 Lalsangpuii Pachuau 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054673 Mrs. LALSANGPUII PACHUAU . MIZORAM RURAL BANK(607230)
680 PHULLEN MZ-01-004-014-001/360
() 		2201004000NRG23140320230293613 14/03/2023 Lalrinawmi 2201004WL001786 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055126 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
681 PHULLEN MZ-01-004-014-001/361
() 		2201004000NRG23140320230293614 14/03/2023 Lalhmangaihsangi 2201004WL001786 Lalhmangaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054625 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
682 PHULLEN MZ-01-004-014-001/363
() 		2201004000NRG23140320230293615 14/03/2023 L Roliana 2201004WL001786 L Roliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054786 Mr. L ROLIANA . MIZORAM RURAL BANK(607230)
683 PHULLEN MZ-01-004-014-001/38
() 		2201004000NRG23140320230293617 14/03/2023 Pawlremliana 2201004WL001786 Pawlremliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054768 Mr. PAWLREMLIANA . MIZORAM RURAL BANK(607230)
684 PHULLEN MZ-01-004-014-001/39
() 		2201004000NRG23140320230293618 14/03/2023 Darthakungi 2201004WL001786 Darthakungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054644 Mrs. DARTHAKUNGI . MIZORAM RURAL BANK(607230)
685 PHULLEN MZ-01-004-014-001/4
() 		2201004000NRG23140320230293619 14/03/2023 Lalvulluaia 2201004WL001786 Lalvulluaia 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150054594 Aadhaar Number not Mapped to Account Number
686 PHULLEN MZ-01-004-014-001/41
() 		2201004000NRG23140320230293621 14/03/2023 Lalrindiki 2201004WL001786 Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054893 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
687 PHULLEN MZ-01-004-014-001/42
() 		2201004000NRG23140320230293622 14/03/2023 MS Dawngkima 2201004WL001786 MS Dawngkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055065 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
688 PHULLEN MZ-01-004-014-001/43
() 		2201004000NRG23140320230293623 14/03/2023 L Ramchhana 2201004WL001786 L Ramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054897 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
689 PHULLEN MZ-01-004-014-001/44
() 		2201004000NRG23140320230293624 14/03/2023 James Lalhmingthanga 2201004WL001786 James Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054767 Mr. JAMES LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
690 PHULLEN MZ-01-004-014-001/45
() 		2201004000NRG23140320230293625 14/03/2023 Ropara 2201004WL001786 Ropara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054831 Mr. ROPARA . MIZORAM RURAL BANK(607230)
691 PHULLEN MZ-01-004-014-001/47
() 		2201004000NRG23140320230293627 14/03/2023 Vanlalthangi 2201004WL001786 Vanlalthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054749 VANLALTHANGI AND LIANKUNGA . MIZORAM RURAL BANK(607230)
692 PHULLEN MZ-01-004-014-001/49
() 		2201004000NRG23140320230293629 14/03/2023 Lalremliana 2201004WL001786 Lalremliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055251 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
693 PHULLEN MZ-01-004-014-001/5
() 		2201004000NRG23140320230293630 14/03/2023 Lalduhawma 2201004WL001786 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054550 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
694 PHULLEN MZ-01-004-014-001/50
() 		2201004000NRG23140320230293631 14/03/2023 Biaktluanga 2201004WL001786 Biaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055172 Mr. H.LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
695 PHULLEN MZ-01-004-014-001/51
() 		2201004000NRG23140320230293632 14/03/2023 PC Malsawma 2201004WL001786 PC Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054657 MALSAWMA . MIZORAM RURAL BANK(607230)
696 PHULLEN MZ-01-004-014-001/52
() 		2201004000NRG23140320230293633 14/03/2023 Zohrangliana 2201004WL001786 Zohrangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054586 Mr. ZOHRANGLIANA . MIZORAM RURAL BANK(607230)
697 PHULLEN MZ-01-004-014-001/54
() 		2201004000NRG23140320230293635 14/03/2023 H Lalpiangruala 2201004WL001786 H Lalpiangruala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054663 Mr. LALPIANGRUALA . MIZORAM RURAL BANK(607230)
698 PHULLEN MZ-01-004-014-001/55
() 		2201004000NRG23140320230293636 14/03/2023 Lalthanzami 2201004WL001786 Lalthanzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054658 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
699 PHULLEN MZ-01-004-014-001/56
() 		2201004000NRG23140320230293637 14/03/2023 Chawiliana 2201004WL001786 Chawiliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054891 Mr. CHAWILIANA . MIZORAM RURAL BANK(607230)
700 PHULLEN MZ-01-004-014-001/57
() 		2201004000NRG23140320230293638 14/03/2023 J Malsawmsanga 2201004WL001786 J Malsawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054643 Mr. J MALSAWMSANGA . MIZORAM RURAL BANK(607230)
701 PHULLEN MZ-01-004-014-001/58
() 		2201004000NRG23140320230293639 14/03/2023 Rozawni 2201004WL001786 Rozawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054770 Mrs. LALROZAWNI . MIZORAM RURAL BANK(607230)
702 PHULLEN MZ-01-004-014-001/59
() 		2201004000NRG23140320230293640 14/03/2023 Lalrinfeli 2201004WL001786 Lalrinfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054878 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
703 PHULLEN MZ-01-004-014-001/60
() 		2201004000NRG23140320230293642 14/03/2023 Lalthanhlira 2201004WL001786 Lalthanhlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054889 Mr. LALTHANHLIRA . MIZORAM RURAL BANK(607230)
704 PHULLEN MZ-01-004-014-001/61
() 		2201004000NRG23140320230293643 14/03/2023 C Lalfela 2201004WL001786 C Lalfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055167 Mr. C.LALFELA . MIZORAM RURAL BANK(607230)
705 PHULLEN MZ-01-004-014-001/62
() 		2201004000NRG23140320230293644 14/03/2023 Ch Rodingliana 2201004WL001786 Ch Rodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054877 Mr. CH.RODINGLIANA . MIZORAM RURAL BANK(607230)
706 PHULLEN MZ-01-004-014-001/63
() 		2201004000NRG23140320230293645 14/03/2023 Tlangbiaka 2201004WL001786 Tlangbiaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055214 Mr. C TLANGBIAKA . MIZORAM RURAL BANK(607230)
707 PHULLEN MZ-01-004-014-001/64
() 		2201004000NRG23140320230293646 14/03/2023 K Thanthuami 2201004WL001786 K Thanthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054536 Mrs. THANTHUAMI . MIZORAM RURAL BANK(607230)
708 PHULLEN MZ-01-004-014-001/65
() 		2201004000NRG23140320230293647 14/03/2023 Lalthanzuala 2201004WL001786 Lalthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054821 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
709 PHULLEN MZ-01-004-014-001/66
() 		2201004000NRG23140320230293648 14/03/2023 Thanzauvi 2201004WL001786 Thanzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054715 Mrs. HMINGTHANZAUVI joined by IRENE VANL MIZORAM RURAL BANK(607230)
710 PHULLEN MZ-01-004-014-001/67
() 		2201004000NRG23140320230293649 14/03/2023 Zosanghliri 2201004WL001786 Zosanghliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054710 Mrs. ZOSANGHLIRI FANAI . MIZORAM RURAL BANK(607230)
711 PHULLEN MZ-01-004-014-001/68
() 		2201004000NRG23140320230293650 14/03/2023 K Laltanpuia 2201004WL001786 K Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054694 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
712 PHULLEN MZ-01-004-014-001/69
() 		2201004000NRG23140320230293651 14/03/2023 Malsawma 2201004WL001786 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055183 Mr. H.MALSAWMA . MIZORAM RURAL BANK(607230)
713 PHULLEN MZ-01-004-014-001/7
() 		2201004000NRG23140320230293652 14/03/2023 Thangkimi 2201004WL001786 Thangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055232 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
714 PHULLEN MZ-01-004-014-001/71
() 		2201004000NRG23140320230293654 14/03/2023 Rotuaki 2201004WL001786 Rotuaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055210 Mrs. ROTUAKI . MIZORAM RURAL BANK(607230)
715 PHULLEN MZ-01-004-014-001/72
() 		2201004000NRG23140320230293655 14/03/2023 Zoramsanga 2201004WL001786 Zoramsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054924 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
716 PHULLEN MZ-01-004-014-001/73
() 		2201004000NRG23140320230293656 14/03/2023 Zodinmawii 2201004WL001786 Zodinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054833 Ms. ZODINMAWII . MIZORAM RURAL BANK(607230)
717 PHULLEN MZ-01-004-014-001/74
() 		2201004000NRG23140320230293657 14/03/2023 Saikhumi 2201004WL001786 Saikhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054761 Mrs. PC SAIKHUMI . MIZORAM RURAL BANK(607230)
718 PHULLEN MZ-01-004-014-001/75
() 		2201004000NRG23140320230293658 14/03/2023 Vanlalchhuangi 2201004WL001786 Vanlalchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055019 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
719 PHULLEN MZ-01-004-014-001/77
() 		2201004000NRG23140320230293660 14/03/2023 Laltluangi 2201004WL001786 Laltluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055234 Mrs. LALTLUANGI . MIZORAM RURAL BANK(607230)
720 PHULLEN MZ-01-004-014-001/79
() 		2201004000NRG23140320230293662 14/03/2023 Challiana 2201004WL001786 Challiana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054896 Mr. F.CHALLIANA AND F ZAKAMLOVI . MIZORAM RURAL BANK(607230)
721 PHULLEN MZ-01-004-014-001/84
() 		2201004000NRG23140320230293668 14/03/2023 VL Sawma Hnamte 2201004WL001786 VL Sawma Hnamte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055062 MR VANLALSAWMA STATE BANK OF INDIA(508548)
722 PHULLEN MZ-01-004-014-001/85
() 		2201004000NRG23140320230293669 14/03/2023 Lalhlupuii 2201004WL001786 Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055169 MRS LALHLUPUII STATE BANK OF INDIA(508548)
723 PHULLEN MZ-01-004-014-001/86
() 		2201004000NRG23140320230293670 14/03/2023 Lalthuampuii 2201004WL001786 Lalthuampuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054572 C.VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
724 PHULLEN MZ-01-004-014-001/87
() 		2201004000NRG23140320230293671 14/03/2023 R Laldawngliana 2201004WL001786 R Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055249 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
725 PHULLEN MZ-01-004-014-001/91
() 		2201004000NRG23140320230293676 14/03/2023 Neihkimi 2201004WL001786 Neihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054796 MRS KIMKHONEI STATE BANK OF INDIA(508548)
726 PHULLEN MZ-01-004-014-001/92
() 		2201004000NRG23140320230293677 14/03/2023 Zoramsangzela 2201004WL001786 Zoramsangzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054589 Mr. C ZORAMSANGZELA . MIZORAM RURAL BANK(607230)
727 PHULLEN MZ-01-004-014-001/94
() 		2201004000NRG23140320230293679 14/03/2023 Ronghinglova 2201004WL001786 Ronghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054552 Mr. RONGHINGLOVA . MIZORAM RURAL BANK(607230)
728 PHULLEN MZ-01-004-014-001/95
() 		2201004000NRG23140320230293680 14/03/2023 Lalrinchhungi 2201004WL001786 Lalrinchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054662 Mrs. LALRINCHUNGI . MIZORAM RURAL BANK(607230)
729 PHULLEN MZ-01-004-014-001/98
() 		2201004000NRG23140320230293683 14/03/2023 Malsawmkimi 2201004WL001786 Malsawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150055025 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
730 PHULLEN MZ-01-004-014-001/99
() 		2201004000NRG23140320230293684 14/03/2023 Laltlanthangi 2201004WL001786 Laltlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150054647 Ms. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
SubTotal 1190630 1190630
731 PHULLEN MZ-01-003-009-001/2705
() 		2201003000NRG23140320230293884 14/03/2023 T Lalhlimawma 2201003WL001787 T Lalhlimawma 00415 SBIN0005842 1631 1631 Processed 27/03/2023 0150055159 MR T LALHLIMAWMA STATE BANK OF INDIA(508548)
SubTotal 1631 1631
Total 1192261 1192261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_140323APB_FTO_12839 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 1190630
2 PHULLEN MZ2201004_140323APB_FTO_12839 State Bank of India SBIN0005842 SAITUAL 1631

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