Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:52 PM 
Back  

FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_140323APB_FTO_12843
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-01-003-023-001/172
() 		2201003000NRG23140320230295417 14/03/2023 Lalhuapliana 2201003WL001791 Lalhuapliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531117 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-023-001/174
() 		2201003000NRG23140320230295418 14/03/2023 Biaktluangi 2201003WL001791 Biaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531425 Mrs. BIAKTLUANGI . . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-023-001/175
() 		2201003000NRG23140320230295419 14/03/2023 C Lalropuia 2201003WL001791 C Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531241 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-023-001/176
() 		2201003000NRG23140320230295420 14/03/2023 PC Liandawla 2201003WL001791 PC Liandawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531412 Mr. LIANDAWLA . . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-023-001/177
() 		2201003000NRG23140320230295421 14/03/2023 Laltanpuia 2201003WL001791 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531118 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-023-001/178
() 		2201003000NRG23140320230295422 14/03/2023 Lalrohlua 2201003WL001791 Lalrohlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531431 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-023-001/18
() 		2201003000NRG23140320230295423 14/03/2023 F Lalzoliana 2201003WL001791 F Lalzoliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531404 Mr. F.LALZOLIANA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-023-001/180
() 		2201003000NRG23140320230295424 14/03/2023 Engvara 2201003WL001791 Engvara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531403 Mr. LALENGVARA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-023-001/181
() 		2201003000NRG23140320230295425 14/03/2023 Lalrampari 2201003WL001791 Lalrampari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531218 MRS LALRAMPARI STATE BANK OF INDIA(508548)
10 PHULLEN MZ-01-003-023-001/182
() 		2201003000NRG23140320230295426 14/03/2023 H.Lalchharliana 2201003WL001791 H.Lalchharliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531170 MR H LALCHHARLIANA STATE BANK OF INDIA(508548)
11 PHULLEN MZ-01-003-023-001/183
() 		2201003000NRG23140320230295427 14/03/2023 Lalengpara 2201003WL001791 Lalengpara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531147 Mr. LALENGPARA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-023-001/184
() 		2201003000NRG23140320230295428 14/03/2023 Lalrochhara 2201003WL001791 Lalrochhara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531370 Mr. LALROCHHARA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-023-001/185
() 		2201003000NRG23140320230295429 14/03/2023 B Zoramliana 2201003WL001791 B Zoramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531368 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-023-001/186
() 		2201003000NRG23140320230295430 14/03/2023 Lalrinnghetaa 2201003WL001791 Lalrinnghetaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531379 Mr. L RINNGHETA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-023-001/187
() 		2201003000NRG23140320230295431 14/03/2023 Darthanpuia 2201003WL001791 Darthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531141 Mr. H DARTHANPUIA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-023-001/188
() 		2201003000NRG23140320230295432 14/03/2023 Sangzawni 2201003WL001791 Sangzawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531417 Mrs. SANGZAWNI . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-023-001/19
() 		2201003000NRG23140320230295433 14/03/2023 Rodinga 2201003WL001791 Rodinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531399 Mr. RODINGA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-023-001/191
() 		2201003000NRG23140320230295434 14/03/2023 Biakmawia 2201003WL001791 Biakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531247 Mr. PC BIAKMAWIA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-023-001/192
() 		2201003000NRG23140320230295435 14/03/2023 Lalthanchuanga 2201003WL001791 Lalthanchuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531119 Mr. C THANCHUANGA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-023-001/193
() 		2201003000NRG23140320230295436 14/03/2023 Lalbiakthuami 2201003WL001791 Lalbiakthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531168 Mrs. LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-023-001/194
() 		2201003000NRG23140320230295437 14/03/2023 Lallianzuala 2201003WL001791 Lallianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531432 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-023-001/195
() 		2201003000NRG23140320230295438 14/03/2023 Zoramchhana 2201003WL001791 Zoramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531228 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-023-001/196
() 		2201003000NRG23140320230295439 14/03/2023 Saphliri 2201003WL001791 Saphliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531208 MISS SAPHLIRI STATE BANK OF INDIA(508548)
24 PHULLEN MZ-01-003-023-001/197
() 		2201003000NRG23140320230295440 14/03/2023 Lalramnghaki 2201003WL001791 Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531177 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-023-001/2
() 		2201003000NRG23140320230295442 14/03/2023 Vanlalzawma 2201003WL001791 Vanlalzawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531364 Mr. VANLALZAWMA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-023-001/200
() 		2201003000NRG23140320230295443 14/03/2023 Laithuama Sailo 2201003WL001791 Laithuama Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531125 Mr. LAITHUAMA SAILO . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-023-001/201
() 		2201003000NRG23140320230295444 14/03/2023 Isak Lalrinfela 2201003WL001791 Isak Lalrinfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531249 Mr. ISAAC LALRINFELA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-023-001/202
() 		2201003000NRG23140320230295445 14/03/2023 Lalrosanga 2201003WL001791 Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531375 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-023-001/205
() 		2201003000NRG23140320230295446 14/03/2023 Lalvuani 2201003WL001791 Lalvuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531115 Mrs. VANLALVUANI . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-023-001/207
() 		2201003000NRG23140320230295447 14/03/2023 Vanlalthlana 2201003WL001791 Vanlalthlana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531359 Mr. K.VANLALTHLANA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-023-001/208
() 		2201003000NRG23140320230295448 14/03/2023 K Lalhmingmawii 2201003WL001791 K Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531185 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
32 PHULLEN MZ-01-003-023-001/209
() 		2201003000NRG23140320230295449 14/03/2023 V Lalremtluanga 2201003WL001791 V Lalremtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531423 Mr. LALREMTLUANGA . . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-023-001/21
() 		2201003000NRG23140320230295450 14/03/2023 K Lalhriattira 2201003WL001791 K Lalhriattira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531398 Mr. LALHRIATTIRA AND LALDUHAWMI . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-023-001/210
() 		2201003000NRG23140320230295451 14/03/2023 T Lalhmangaihi 2201003WL001791 T Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531351 Mrs. T LALHMANGAIHI . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-023-001/211
() 		2201003000NRG23140320230295452 14/03/2023 Romalsawmi 2201003WL001791 Romalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531397 Mrs. ROMALSAWMI . . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-023-001/212
() 		2201003000NRG23140320230295453 14/03/2023 Lalzarmawia 2201003WL001791 Lalzarmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531159 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-023-001/213
() 		2201003000NRG23140320230295454 14/03/2023 V Lalrindika 2201003WL001791 V Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531367 Mr. V.LALRINDIKA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-023-001/214
() 		2201003000NRG23140320230295455 14/03/2023 Lalrinhlua 2201003WL001791 Lalrinhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531129 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-023-001/215
() 		2201003000NRG23140320230295456 14/03/2023 Lalawmpuia 2201003WL001791 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531122 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-023-001/217
() 		2201003000NRG23140320230295458 14/03/2023 Lalchungnunga 2201003WL001791 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531135 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-023-001/218
() 		2201003000NRG23140320230295459 14/03/2023 Dengzingi 2201003WL001791 Dengzingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531166 Mrs. R DENGZINGI . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-023-001/219
() 		2201003000NRG23140320230295460 14/03/2023 Kawlramthanga 2201003WL001791 Kawlramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531352 MR KAWLRAMTHANGA STATE BANK OF INDIA(508548)
43 PHULLEN MZ-01-003-023-001/22
() 		2201003000NRG23140320230295461 14/03/2023 K Zoramchhuana 2201003WL001791 K Zoramchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531213 Mr. ZORAMCHHUANA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-023-001/221
() 		2201003000NRG23140320230295463 14/03/2023 F Lalrohlua 2201003WL001791 F Lalrohlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531186 Mr. F LALROHLUA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-023-001/222
() 		2201003000NRG23140320230295464 14/03/2023 C Vanlalthansangaa 2201003WL001791 C Vanlalthansangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531124 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-023-001/223
() 		2201003000NRG23140320230295465 14/03/2023 Thomas Zonunmawia 2201003WL001791 Thomas Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531128 MR THOMAS LALNUNMAWIA STATE BANK OF INDIA(508548)
47 PHULLEN MZ-01-003-023-001/225
() 		2201003000NRG23140320230295466 14/03/2023 Lalpianmawia 2201003WL001791 Lalpianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531239 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-023-001/226
() 		2201003000NRG23140320230295467 14/03/2023 Lalchhuangliana 2201003WL001791 Lalchhuangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531150 Mr. LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-023-001/227
() 		2201003000NRG23140320230295468 14/03/2023 Zoremsangaa 2201003WL001791 Zoremsangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531415 Mr. ZOREMSANGA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-023-001/228
() 		2201003000NRG23140320230295469 14/03/2023 Lalrindikaa 2201003WL001791 Lalrindikaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531153 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-023-001/229
() 		2201003000NRG23140320230295470 14/03/2023 MS Dawngkimaa 2201003WL001791 MS Dawngkimaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531429 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-023-001/230
() 		2201003000NRG23140320230295471 14/03/2023 H Vanrochanga 2201003WL001791 H Vanrochanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531151 Mr. VANROCHANGA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-023-001/232
() 		2201003000NRG23140320230295472 14/03/2023 Lalrotluangaa 2201003WL001791 Lalrotluangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531106 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-023-001/233
() 		2201003000NRG23140320230295473 14/03/2023 Lalkiamlova 2201003WL001791 Lalkiamlova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531243 MR LALKIAMLOVA STATE BANK OF INDIA(508548)
55 PHULLEN MZ-01-003-023-001/235
() 		2201003000NRG23140320230295474 14/03/2023 Zoramthara 2201003WL001791 Zoramthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531127 Mr. C ZORAMTHARA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-023-001/236
() 		2201003000NRG23140320230295475 14/03/2023 Laldawngliana 2201003WL001791 Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531406 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-023-001/238
() 		2201003000NRG23140320230295477 14/03/2023 Vanlalmawia 2201003WL001791 Vanlalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531401 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-023-001/239
() 		2201003000NRG23140320230295478 14/03/2023 Laltlanmawia 2201003WL001791 Laltlanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531206 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-023-001/241
() 		2201003000NRG23140320230295479 14/03/2023 Laltlanenga 2201003WL001791 Laltlanenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531411 Mr. LALTLANENGA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-023-001/242
() 		2201003000NRG23140320230295480 14/03/2023 Lalrinawma 2201003WL001791 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531207 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-023-001/243
() 		2201003000NRG23140320230295481 14/03/2023 Lalnunengi 2201003WL001791 Lalnunengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531149 MRS LALNUNENGI STATE BANK OF INDIA(508548)
62 PHULLEN MZ-01-003-023-001/244
() 		2201003000NRG23140320230295482 14/03/2023 C Vanlalfela 2201003WL001791 C Vanlalfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531246 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-023-001/245
() 		2201003000NRG23140320230295483 14/03/2023 V Lalremruata 2201003WL001791 V Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531105 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-023-001/248
() 		2201003000NRG23140320230295484 14/03/2023 David Lalthantluanga 2201003WL001791 David Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531194 Mr. DAVID LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-023-001/25
() 		2201003000NRG23140320230295485 14/03/2023 Piandenga 2201003WL001791 Piandenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531160 Mr. LALPIANDENGA . . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-023-001/252
() 		2201003000NRG23140320230295487 14/03/2023 Ramnghahmawii 2201003WL001791 Ramnghahmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531272 Ms. RAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-023-001/253
() 		2201003000NRG23140320230295488 14/03/2023 H Malsawmzuala 2201003WL001791 H Malsawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531145 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-023-001/254
() 		2201003000NRG23140320230295489 14/03/2023 Lalnuntluanga 2201003WL001791 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531154 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-023-001/256
() 		2201003000NRG23140320230295490 14/03/2023 MS Dawngzuali 2201003WL001791 MS Dawngzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531133 Mrs. MS DAWNGZUALI . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-023-001/257
() 		2201003000NRG23140320230295491 14/03/2023 Lalenkawla 2201003WL001791 Lalenkawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531110 MR LALENKAWLA STATE BANK OF INDIA(508548)
71 PHULLEN MZ-01-003-023-001/258
() 		2201003000NRG23140320230295492 14/03/2023 Lalremsiama 2201003WL001791 Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531144 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-023-001/259
() 		2201003000NRG23140320230295493 14/03/2023 Lalnunhluaa 2201003WL001791 Lalnunhluaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531162 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-023-001/262
() 		2201003000NRG23140320230295495 14/03/2023 Lalrammuana 2201003WL001791 Lalrammuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531140 Mr. LALRAMNUAMA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-023-001/265
() 		2201003000NRG23140320230295496 14/03/2023 Lalfakzuali 2201003WL001791 Lalfakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531111 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-023-001/266
() 		2201003000NRG23140320230295497 14/03/2023 Zothansangi 2201003WL001791 Zothansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531167 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
76 PHULLEN MZ-01-003-023-001/267
() 		2201003000NRG23140320230295498 14/03/2023 Lalnunhluaa 2201003WL001791 Lalnunhluaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531139 Mr. LALNUNHLUA AND HAWIHHLIMI . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-023-001/269
() 		2201003000NRG23140320230295499 14/03/2023 Lalchhuanmawmi 2201003WL001791 Lalchhuanmawmi 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149531182 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 PHULLEN MZ-01-003-023-001/27
() 		2201003000NRG23140320230295500 14/03/2023 Vanlalchhuanga 2201003WL001791 Vanlalchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531391 MR VANLALCHHUANGA STATE BANK OF INDIA(508548)
79 PHULLEN MZ-01-003-023-001/270
() 		2201003000NRG23140320230295501 14/03/2023 PC Zochhuanmawii 2201003WL001791 PC Zochhuanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531198 MRS PC ZOCHHUANMAWII STATE BANK OF INDIA(508548)
80 PHULLEN MZ-01-003-023-001/271
() 		2201003000NRG23140320230295502 14/03/2023 Zahmingthangi 2201003WL001791 Zahmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531355 Mrs. ZOHMINGI AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-023-001/273
() 		2201003000NRG23140320230295504 14/03/2023 Lalramchuani 2201003WL001791 Lalramchuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531233 Miss. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-023-001/274
() 		2201003000NRG23140320230295505 14/03/2023 Rozama 2201003WL001791 Rozama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531142 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-023-001/275
() 		2201003000NRG23140320230295506 14/03/2023 H Lalbuatsaiha 2201003WL001791 H Lalbuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531172 Mr. H.LALBUATSAIHA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-023-001/276
() 		2201003000NRG23140320230295507 14/03/2023 Lalhmasawna 2201003WL001791 Lalhmasawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531393 Mr. LALHMASAWNA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-023-001/278
() 		2201003000NRG23140320230295508 14/03/2023 Lalthasanga 2201003WL001791 Lalthasanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531165 Mr. LALTHASANGA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-023-001/279
() 		2201003000NRG23140320230295509 14/03/2023 Malsawmtluangaa 2201003WL001791 Malsawmtluangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531240 MR MALSAWMTLUANGA MALSAWMTLUANGA STATE BANK OF INDIA(508548)
87 PHULLEN MZ-01-003-023-001/28
() 		2201003000NRG23140320230295510 14/03/2023 PC Thangzuala 2201003WL001791 PC Thangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531248 Mr. PC THANGZUALA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-023-001/281
() 		2201003000NRG23140320230295511 14/03/2023 Hmingduhawmi 2201003WL001791 Hmingduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531116 Mrs. HMINGDUHAWMI . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-023-001/284
() 		2201003000NRG23140320230295513 14/03/2023 Laltlanzova 2201003WL001791 Laltlanzova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531245 MR LALTLANZOVA STATE BANK OF INDIA(508548)
90 PHULLEN MZ-01-003-023-001/286
() 		2201003000NRG23140320230295515 14/03/2023 Lalhmangaihsanga 2201003WL001791 Lalhmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531184 Mr. PC LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-023-001/29
() 		2201003000NRG23140320230295516 14/03/2023 Lalduhawma Sailo 2201003WL001791 Lalduhawma Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531175 Mr. LALDUHAWMA SAILO . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-023-001/290
() 		2201003000NRG23140320230295517 14/03/2023 Kawlramthangi 2201003WL001791 Kawlramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531216 Miss. KAWLRAMTHANGI . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-023-001/291
() 		2201003000NRG23140320230295518 14/03/2023 Tc Laltanpuii 2201003WL001791 Tc Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531197 Mrs. TC LALTANPUII . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-023-001/292
() 		2201003000NRG23140320230295519 14/03/2023 Lalruatkima 2201003WL001791 Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531363 BIAKZUALA AND C.LALRUATKIMA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-023-001/293
() 		2201003000NRG23140320230295520 14/03/2023 Ringzuala 2201003WL001791 Ringzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531374 Mrs. TLAUTHANGI AND RINGZUALA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-023-001/294
() 		2201003000NRG23140320230295521 14/03/2023 Laltanpuii 2201003WL001791 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531242 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-023-001/296
() 		2201003000NRG23140320230295522 14/03/2023 Lawmzovi 2201003WL001791 Lawmzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531405 Mrs. LAWMZOVI OPP.FORMANDO MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-023-001/297
() 		2201003000NRG23140320230295523 14/03/2023 Lalpianmawii 2201003WL001791 Lalpianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531180 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-023-001/298
() 		2201003000NRG23140320230295524 14/03/2023 Lalruatfela 2201003WL001791 Lalruatfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531195 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-023-001/299
() 		2201003000NRG23140320230295525 14/03/2023 Lalbiaksangi 2201003WL001791 Lalbiaksangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531356 LALBIAKSANGI . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-023-001/3
() 		2201003000NRG23140320230295526 14/03/2023 Rozuali 2201003WL001791 Rozuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531181 MRS ROZUALI STATE BANK OF INDIA(508548)
102 PHULLEN MZ-01-003-023-001/30
() 		2201003000NRG23140320230295527 14/03/2023 Lalremsiama 2201003WL001791 Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531366 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-023-001/300
() 		2201003000NRG23140320230295528 14/03/2023 Zaihmingthanga 2201003WL001791 Zaihmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531188 Mrs. LALLUNGAWII . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-023-001/301
() 		2201003000NRG23140320230295529 14/03/2023 Lalfakawma 2201003WL001791 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531201 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-023-001/302
() 		2201003000NRG23140320230295530 14/03/2023 Liandawli 2201003WL001791 Liandawli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531156 Mrs. LIANDAWLI . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-023-001/303
() 		2201003000NRG23140320230295531 14/03/2023 Rozawna 2201003WL001791 Rozawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531225 Mr. ROZAWNA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-023-001/305
() 		2201003000NRG23140320230295533 14/03/2023 Remruatfelaa 2201003WL001791 Remruatfelaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531341 REMRUATFELA opt by LALTHASANGI MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-023-001/307
() 		2201003000NRG23140320230295534 14/03/2023 Zodinsangi 2201003WL001791 Zodinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531210 MRS ZODINSANGI STATE BANK OF INDIA(508548)
109 PHULLEN MZ-01-003-023-001/308
() 		2201003000NRG23140320230295535 14/03/2023 Lalfanmawiaa 2201003WL001791 Lalfanmawiaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531120 Mr. LALFANMAWIA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-023-001/309
() 		2201003000NRG23140320230295536 14/03/2023 Vanlalsiami 2201003WL001791 Vanlalsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531409 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-023-001/31
() 		2201003000NRG23140320230295537 14/03/2023 Lalsawia 2201003WL001791 Lalsawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531107 Ms. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-023-001/310
() 		2201003000NRG23140320230295538 14/03/2023 Buanghmingthanga 2201003WL001791 Buanghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531251 Mr. BUANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-023-001/311
() 		2201003000NRG23140320230295539 14/03/2023 Lallawmzuali 2201003WL001791 Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531430 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-023-001/313
() 		2201003000NRG23140320230295540 14/03/2023 Zamveli 2201003WL001791 Zamveli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531219 MRS ZAMVELI STATE BANK OF INDIA(508548)
115 PHULLEN MZ-01-003-023-001/314
() 		2201003000NRG23140320230295541 14/03/2023 H Zakungi 2201003WL001791 H Zakungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531265 Mr. H.HRANGLIANTHANGA AND H.LALBUATSAI MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-023-001/315
() 		2201003000NRG23140320230295542 14/03/2023 Laldinpuii 2201003WL001791 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531221 Miss. LALDINPUII . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-023-001/316
() 		2201003000NRG23140320230295543 14/03/2023 K Lalrinzuala 2201003WL001791 K Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531386 MR K LALRINZUALA STATE BANK OF INDIA(508548)
118 PHULLEN MZ-01-003-023-001/317
() 		2201003000NRG23140320230295544 14/03/2023 Lalrosanga 2201003WL001791 Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531424 Mr. LALROSANGA . . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-023-001/318
() 		2201003000NRG23140320230295545 14/03/2023 Thansangi 2201003WL001791 Thansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531372 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-023-001/319
() 		2201003000NRG23140320230295546 14/03/2023 Zathuami 2201003WL001791 Zathuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531377 Mrs. ZATHUAMI . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-023-001/32
() 		2201003000NRG23140320230295547 14/03/2023 Zothanpuia 2201003WL001791 Zothanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531134 Mr. H.ZOTHANPUIA . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-023-001/320
() 		2201003000NRG23140320230295548 14/03/2023 Vanlalthangi 2201003WL001791 Vanlalthangi 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149531190 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 PHULLEN MZ-01-003-023-001/321
() 		2201003000NRG23140320230295549 14/03/2023 Dingngheta 2201003WL001791 Dingngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531226 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-023-001/322
() 		2201003000NRG23140320230295550 14/03/2023 R Lalthasiama 2201003WL001791 R Lalthasiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531152 Mr. R LALTHASIAMA . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-023-001/323
() 		2201003000NRG23140320230295551 14/03/2023 R Ramliani 2201003WL001791 R Ramliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531235 Mrs. RAMLIANI . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-023-001/325
() 		2201003000NRG23140320230295552 14/03/2023 Lalrinenga 2201003WL001791 Lalrinenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531362 THANDANGA AND LALRINENGA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-023-001/326
() 		2201003000NRG23140320230295553 14/03/2023 Lalengzauva 2201003WL001791 Lalengzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531187 LALENGZAUVA AND LALHMINGSANGA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-023-001/327
() 		2201003000NRG23140320230295554 14/03/2023 Vanlalveni 2201003WL001791 Vanlalveni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531157 Mrs. VANLALVENI . . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-023-001/328
() 		2201003000NRG23140320230295555 14/03/2023 Ramliana 2201003WL001791 Ramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531410 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-023-001/329
() 		2201003000NRG23140320230295556 14/03/2023 Lalhmachhuana 2201003WL001791 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531413 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
131 PHULLEN MZ-01-003-023-001/33
() 		2201003000NRG23140320230295557 14/03/2023 Lamtinkhaia 2201003WL001791 Lamtinkhaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531380 Mr. LAMTINKHAIA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-023-001/330
() 		2201003000NRG23140320230295558 14/03/2023 Lalmawizuali 2201003WL001791 Lalmawizuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531191 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-023-001/331
() 		2201003000NRG23140320230295559 14/03/2023 Lalthlamuana 2201003WL001791 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531231 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-023-001/333
() 		2201003000NRG23140320230295560 14/03/2023 Ramchhuani 2201003WL001791 Ramchhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531237 Mrs. LALRAMCHHUANI . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-023-001/335
() 		2201003000NRG23140320230295561 14/03/2023 Nuzuali 2201003WL001791 Nuzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531222 Mrs. NUZUALI . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-023-001/336
() 		2201003000NRG23140320230295562 14/03/2023 Rozikpuii 2201003WL001791 Rozikpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531384 ROZIKPUII AND H ALEXANDER . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-023-001/337
() 		2201003000NRG23140320230295563 14/03/2023 Lalthavunga 2201003WL001791 Lalthavunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531215 Mr. LALTHAVUNGA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-023-001/338
() 		2201003000NRG23140320230295564 14/03/2023 Lalrinchhana 2201003WL001791 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531234 MR LALRAMTHANGI STATE BANK OF INDIA(508548)
139 PHULLEN MZ-01-003-023-001/339
() 		2201003000NRG23140320230295565 14/03/2023 VL Lawmkimi 2201003WL001791 VL Lawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531290 Mr. H.LALROKIMA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-023-001/34
() 		2201003000NRG23140320230295566 14/03/2023 Vanlalhmuaki 2201003WL001791 Vanlalhmuaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531426 Mrs. VANLALHMUAKI . . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-023-001/340
() 		2201003000NRG23140320230295567 14/03/2023 R Roduhkima 2201003WL001791 R Roduhkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531285 Mrs. NEIHTHANGI . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-023-001/341
() 		2201003000NRG23140320230295568 14/03/2023 John Hmingchungnunga 2201003WL001791 John Hmingchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531369 Mr. JOHN HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-023-001/342
() 		2201003000NRG23140320230295569 14/03/2023 Rohlui 2201003WL001791 Rohlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531394 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-023-001/343
() 		2201003000NRG23140320230295570 14/03/2023 Kaisangzeli 2201003WL001791 Kaisangzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531428 MS KAISANGZELI STATE BANK OF INDIA(508548)
145 PHULLEN MZ-01-003-023-001/345
() 		2201003000NRG23140320230295571 14/03/2023 VL Tlanmawia 2201003WL001791 VL Tlanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531354 Mr. VANLALTLANMAWIA AND K ROZINGI . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-023-001/347
() 		2201003000NRG23140320230295573 14/03/2023 F Laldawngkima 2201003WL001791 F Laldawngkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531131 Mr. F LALDAWNGKIMA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-023-001/348
() 		2201003000NRG23140320230295574 14/03/2023 Lalhruaitluangi 2201003WL001791 Lalhruaitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531193 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-023-001/349
() 		2201003000NRG23140320230295575 14/03/2023 Lalngaihsaki 2201003WL001791 Lalngaihsaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531199 Mrs. LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-023-001/35
() 		2201003000NRG23140320230295576 14/03/2023 Lalthatawki 2201003WL001791 Lalthatawki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531204 Mr. LALTHATAWKI . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-023-001/351
() 		2201003000NRG23140320230295577 14/03/2023 Rosangliana 2201003WL001791 Rosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531244 MR ROSANGLIANA STATE BANK OF INDIA(508548)
151 PHULLEN MZ-01-003-023-001/352
() 		2201003000NRG23140320230295578 14/03/2023 Chhanhimi 2201003WL001791 Chhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531126 MRS CHHANHIMI STATE BANK OF INDIA(508548)
152 PHULLEN MZ-01-003-023-001/353
() 		2201003000NRG23140320230295579 14/03/2023 Zosangzeli 2201003WL001791 Zosangzeli 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149531315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PHULLEN MZ-01-003-023-001/355
() 		2201003000NRG23140320230295580 14/03/2023 Vanlalchhuani 2201003WL001791 Vanlalchhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531212 MRS K VANLALCHHUANI STATE BANK OF INDIA(508548)
154 PHULLEN MZ-01-003-023-001/359
() 		2201003000NRG23140320230295583 14/03/2023 Vanlalchhanchhuaha 2201003WL001791 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531261 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-023-001/36
() 		2201003000NRG23140320230295584 14/03/2023 Challianchhunga 2201003WL001791 Challianchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531138 Mr. CHALLIANCHHUNGA AND ROCHUANGKIMA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-023-001/361
() 		2201003000NRG23140320230295586 14/03/2023 Lalbiaksanga 2201003WL001791 Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531132 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-023-001/364
() 		2201003000NRG23140320230295587 14/03/2023 Lalruatdika 2201003WL001791 Lalruatdika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531196 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-023-001/365
() 		2201003000NRG23140320230295588 14/03/2023 Lalhmingliani 2201003WL001791 Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531217 Miss. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-023-001/366
() 		2201003000NRG23140320230295589 14/03/2023 H Rodawla 2201003WL001791 H Rodawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531382 MR LALRODAWLA STATE BANK OF INDIA(508548)
160 PHULLEN MZ-01-003-023-001/368
() 		2201003000NRG23140320230295590 14/03/2023 Vanlalthangi 2201003WL001791 Vanlalthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531238 Miss. VANLALTHANGI . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-023-001/37
() 		2201003000NRG23140320230295591 14/03/2023 Ngursailova Sailo 2201003WL001791 Ngursailova Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531202 NGURSAILOVA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
162 PHULLEN MZ-01-003-023-001/370
() 		2201003000NRG23140320230295592 14/03/2023 Lalrinzuala 2201003WL001791 Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531200 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-003-023-001/375
() 		2201003000NRG23140320230295593 14/03/2023 Lalthanthuami 2201003WL001791 Lalthanthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531291 Mr. S LALTHANPUIA . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-023-001/376
() 		2201003000NRG23140320230295594 14/03/2023 R Lalnunthara 2201003WL001791 R Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531254 Mr. R LALNUNTHARA . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-023-001/377
() 		2201003000NRG23140320230295595 14/03/2023 K Rintluanga 2201003WL001791 K Rintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531173 Mr. K LALRINTLUANGA . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-023-001/379
() 		2201003000NRG23140320230295597 14/03/2023 Lalthazova 2201003WL001791 Lalthazova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531257 Mr. LALTHAZOVA . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-023-001/38
() 		2201003000NRG23140320230295598 14/03/2023 Zorammawia 2201003WL001791 Zorammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531123 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-023-001/380
() 		2201003000NRG23140320230295599 14/03/2023 Lalmuanawmi 2201003WL001791 Lalmuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531255 Ms. LALMUANAWMI . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-023-001/381
() 		2201003000NRG23140320230295600 14/03/2023 Lalruatsanga 2201003WL001791 Lalruatsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531258 Mr. RUATSANGA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-003-023-001/382
() 		2201003000NRG23140320230295601 14/03/2023 Lalmuanpuia 2201003WL001791 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531434 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-023-001/383
() 		2201003000NRG23140320230295602 14/03/2023 H. Vanlalruata 2201003WL001791 H. Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531267 Mr. H VANLALRUATA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-023-001/384
() 		2201003000NRG23140320230295603 14/03/2023 Lalchhuanawma 2201003WL001791 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531268 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-023-001/385
() 		2201003000NRG23140320230295604 14/03/2023 Zopari 2201003WL001791 Zopari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531389 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-023-001/386
() 		2201003000NRG23140320230295605 14/03/2023 Lalhruaitluanga 2201003WL001791 Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531256 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-023-001/39
() 		2201003000NRG23140320230295607 14/03/2023 B Lalropara 2201003WL001791 B Lalropara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531112 MR B LALROPARA STATE BANK OF INDIA(508548)
176 PHULLEN MZ-01-003-023-001/392
() 		2201003000NRG23140320230295608 14/03/2023 Lalremhlui 2201003WL001791 Lalremhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531282 Mrs. LALREMHLUI . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-023-001/393
() 		2201003000NRG23140320230295609 14/03/2023 Raldokhuma 2201003WL001791 Raldokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531283 Mr. RALDOKHUMA AND LALMAWIPUII . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-023-001/394
() 		2201003000NRG23140320230295610 14/03/2023 David Valtea 2201003WL001791 David Valtea 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531286 Mr. DAVID VALTEA . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-023-001/395
() 		2201003000NRG23140320230295611 14/03/2023 PC Lalnuntluanga 2201003WL001791 PC Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531169 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-023-001/396
() 		2201003000NRG23140320230295612 14/03/2023 Lalhlimsangi 2201003WL001791 Lalhlimsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531262 Mrs. LALHLIMSANGI . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-023-001/397
() 		2201003000NRG23140320230295613 14/03/2023 Lalhruaimawia 2201003WL001791 Lalhruaimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531279 Mr. LALHRUAIMAWIA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-023-001/4
() 		2201003000NRG23140320230295614 14/03/2023 Laldangi 2201003WL001791 Laldangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531408 Mrs. LALDANGI . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-023-001/40
() 		2201003000NRG23140320230295615 14/03/2023 Vanlalnghaki 2201003WL001791 Vanlalnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531108 MRS VANLALNGHAKI STATE BANK OF INDIA(508548)
184 PHULLEN MZ-01-003-023-001/400
() 		2201003000NRG23140320230295616 14/03/2023 Zorampara 2201003WL001791 Zorampara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531289 ZORAMPARA AIRTEL PAYMENTS BANK LIMITED(990288)
185 PHULLEN MZ-01-003-023-001/401
() 		2201003000NRG23140320230295617 14/03/2023 Laldamliana 2201003WL001791 Laldamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531288 LALDAMLIANA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-023-001/402
() 		2201003000NRG23140320230295618 14/03/2023 Lalengzauva 2201003WL001791 Lalengzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531353 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-023-001/403
() 		2201003000NRG23140320230295619 14/03/2023 Lalsangzuali 2201003WL001791 Lalsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531273 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-023-001/404
() 		2201003000NRG23140320230295620 14/03/2023 Lallawmzuali Sailo 2201003WL001791 Lallawmzuali Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531292 MRS LALLAWMZUALI STATE BANK OF INDIA(508548)
189 PHULLEN MZ-01-003-023-001/405
() 		2201003000NRG23140320230295621 14/03/2023 Tharzeli 2201003WL001791 Tharzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531269 Mrs. THARZELI . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-023-001/406
() 		2201003000NRG23140320230295622 14/03/2023 Lalnunziri Sailo 2201003WL001791 Lalnunziri Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531176 Miss. LALNUNZIRI SAILO . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-023-001/407
() 		2201003000NRG23140320230295623 14/03/2023 Lalrinmawii 2201003WL001791 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531295 LALRINMAWII . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-003-023-001/409
() 		2201003000NRG23140320230295625 14/03/2023 Rengchhawni 2201003WL001791 Rengchhawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531300 Mrs. RENGCHHAWNI . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-023-001/41
() 		2201003000NRG23140320230295626 14/03/2023 F.Lalmawizuala 2201003WL001791 F.Lalmawizuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531136 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-023-001/410
() 		2201003000NRG23140320230295627 14/03/2023 Lalngaihzuali 2201003WL001791 Lalngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531211 Miss. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-023-001/411
() 		2201003000NRG23140320230295628 14/03/2023 Lalthapuia 2201003WL001791 Lalthapuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531350 MR LALTHAPUIA LALTHAPUIA STATE BANK OF INDIA(508548)
196 PHULLEN MZ-01-003-023-001/412
() 		2201003000NRG23140320230295629 14/03/2023 Lalramnghaki 2201003WL001791 Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531275 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-023-001/413
() 		2201003000NRG23140320230295630 14/03/2023 Lalremhlui 2201003WL001791 Lalremhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531304 MISS LALREMHLUI STATE BANK OF INDIA(508548)
198 PHULLEN MZ-01-003-023-001/415
() 		2201003000NRG23140320230295631 14/03/2023 Lalhlimpuia 2201003WL001791 Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531293 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
199 PHULLEN MZ-01-003-023-001/417
() 		2201003000NRG23140320230295632 14/03/2023 Sangthuami 2201003WL001791 Sangthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531174 MAJOR SANGTHUAMI STATE BANK OF INDIA(508548)
200 PHULLEN MZ-01-003-023-001/418
() 		2201003000NRG23140320230295633 14/03/2023 Vanlalmawia 2201003WL001791 Vanlalmawia 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149531422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PHULLEN MZ-01-003-023-001/42
() 		2201003000NRG23140320230295634 14/03/2023 Laltanpuia 2201003WL001791 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531143 Mr. LALTANPUIA AND HANNA LALPEKHLUI . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-023-001/420
() 		2201003000NRG23140320230295635 14/03/2023 Zonunsiami 2201003WL001791 Zonunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531296 Ms. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-003-023-001/421
() 		2201003000NRG23140320230295636 14/03/2023 PC Zonunsangi 2201003WL001791 PC Zonunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531310 Ms. PC ZONUNSANGI . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-023-001/422
() 		2201003000NRG23140320230295637 14/03/2023 Lalremruata 2201003WL001791 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531307 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-023-001/423
() 		2201003000NRG23140320230295638 14/03/2023 PB Lallawmkimi 2201003WL001791 PB Lallawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531259 Mrs. PB LALLAWMKIMI . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-023-001/424
() 		2201003000NRG23140320230295639 14/03/2023 Thanchungnunga 2201003WL001791 Thanchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531271 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-023-001/425
() 		2201003000NRG23140320230295640 14/03/2023 Lalthanpuii Hnamte 2201003WL001791 Lalthanpuii Hnamte 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0149531314 LALTHANPUII HNAMTE PUNJAB NATIONAL BANK(508568)
208 PHULLEN MZ-01-003-023-001/427
() 		2201003000NRG23140320230295641 14/03/2023 Malsawmtluanga 2201003WL001791 Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531416 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
209 PHULLEN MZ-01-003-023-001/429
() 		2201003000NRG23140320230295642 14/03/2023 Ramhmachhuana 2201003WL001791 Ramhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531301 Mr. RAMHMACHHUANA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-023-001/430
() 		2201003000NRG23140320230295643 14/03/2023 Vanlalnunpuii 2201003WL001791 Vanlalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531318 MISS VANLALNUNPUII STATE BANK OF INDIA(508548)
211 PHULLEN MZ-01-003-023-001/432
() 		2201003000NRG23140320230295645 14/03/2023 H Lalhmingmawii 2201003WL001791 H Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531224 MRS H LALHMINGMAWII STATE BANK OF INDIA(508548)
212 PHULLEN MZ-01-003-023-001/433
() 		2201003000NRG23140320230295646 14/03/2023 H Zoramthara 2201003WL001791 H Zoramthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531280 Mr. H ZORAMTHARA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-023-001/434
() 		2201003000NRG23140320230295647 14/03/2023 Thuamthanga 2201003WL001791 Thuamthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531395 MR V THUAMTHANGA STATE BANK OF INDIA(508548)
214 PHULLEN MZ-01-003-023-001/435
() 		2201003000NRG23140320230295648 14/03/2023 Paradisi 2201003WL001791 Paradisi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531252 Mrs. PARADISI . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-023-001/438
() 		2201003000NRG23140320230295650 14/03/2023 Lalnunmawii 2201003WL001791 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531319 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-003-023-001/439
() 		2201003000NRG23140320230295651 14/03/2023 Lalruatdiki 2201003WL001791 Lalruatdiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531305 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-023-001/440
() 		2201003000NRG23140320230295653 14/03/2023 Lalhminghlui 2201003WL001791 Lalhminghlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531266 MRS LALHMINGHLUI STATE BANK OF INDIA(508548)
218 PHULLEN MZ-01-003-023-001/441
() 		2201003000NRG23140320230295654 14/03/2023 K Thandawla 2201003WL001791 K Thandawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531299 Mr. K THANDAWLA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-023-001/442
() 		2201003000NRG23140320230295655 14/03/2023 Ngursalkimi 2201003WL001791 Ngursalkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531303 MRS NGURSALKIMI STATE BANK OF INDIA(508548)
220 PHULLEN MZ-01-003-023-001/443
() 		2201003000NRG23140320230295656 14/03/2023 Laldinsangi 2201003WL001791 Laldinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531294 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-023-001/445
() 		2201003000NRG23140320230295658 14/03/2023 Lalrinzuali 2201003WL001791 Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531297 Miss. LALRINZUALI HMAR . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-023-001/447
() 		2201003000NRG23140320230295659 14/03/2023 Lalramhluti 2201003WL001791 Lalramhluti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531302 Mrs. LALRAMHLUTI . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-023-001/448
() 		2201003000NRG23140320230295660 14/03/2023 Lalneihpari 2201003WL001791 Lalneihpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531317 Mrs. LALNEIHPARI . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-023-001/449
() 		2201003000NRG23140320230295661 14/03/2023 Lalhruaizela 2201003WL001791 Lalhruaizela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531148 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-003-023-001/45
() 		2201003000NRG23140320230295662 14/03/2023 Lianzakhama 2201003WL001791 Lianzakhama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531407 Mr. LIANZAKHAMA . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-023-001/450
() 		2201003000NRG23140320230295663 14/03/2023 K. Lalnunmawia 2201003WL001791 K. Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531113 Mr. K.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-023-001/451
() 		2201003000NRG23140320230295664 14/03/2023 Lalchuoelo 2201003WL001791 Lalchuoelo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531322 MR LALCHUOELO STATE BANK OF INDIA(508548)
228 PHULLEN MZ-01-003-023-001/452
() 		2201003000NRG23140320230295665 14/03/2023 J Lalrinsangi 2201003WL001791 J Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531321 Mrs. J LALRINSANGI . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-023-001/453
() 		2201003000NRG23140320230295666 14/03/2023 Lalhmingsanga 2201003WL001791 Lalhmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531320 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-023-001/454
() 		2201003000NRG23140320230295667 14/03/2023 Lalchhanhimi 2201003WL001791 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531308 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-023-001/455
() 		2201003000NRG23140320230295668 14/03/2023 Thawmzaliana 2201003WL001791 Thawmzaliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531323 Mr. THAWMZALEN . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-023-001/456
() 		2201003000NRG23140320230295669 14/03/2023 Lalrinchhana 2201003WL001791 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531253 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-023-001/457
() 		2201003000NRG23140320230295670 14/03/2023 PC Lalrinliana 2201003WL001791 PC Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531418 Mr. PC LALRINLIANA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-023-001/458
() 		2201003000NRG23140320230295671 14/03/2023 F Lalnunsangi 2201003WL001791 F Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531137 Mrs. F LALNUNSANGI . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-023-001/459
() 		2201003000NRG23140320230295672 14/03/2023 C Lalrosiami 2201003WL001791 C Lalrosiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531274 Mrs. C LALROSIAMI . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-023-001/46
() 		2201003000NRG23140320230295673 14/03/2023 Lalrotluanga 2201003WL001791 Lalrotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531361 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-003-023-001/460
() 		2201003000NRG23140320230295674 14/03/2023 R Lalnunfima 2201003WL001791 R Lalnunfima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531326 Mr. R LALNUNFIMA . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-023-001/461
() 		2201003000NRG23140320230295675 14/03/2023 Lalthafela 2201003WL001791 Lalthafela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531327 Mr. LALTHAFELA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-003-023-001/462
() 		2201003000NRG23140320230295676 14/03/2023 F Lalmalsawmi 2201003WL001791 F Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531313 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-023-001/463
() 		2201003000NRG23140320230295677 14/03/2023 PL Manga 2201003WL001791 PL Manga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531329 MR PL MANGA STATE BANK OF INDIA(508548)
241 PHULLEN MZ-01-003-023-001/465
() 		2201003000NRG23140320230295679 14/03/2023 Lalnunsanga 2201003WL001791 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531358 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-023-001/466
() 		2201003000NRG23140320230295680 14/03/2023 C Lalruatkima 2201003WL001791 C Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531390 Mr. C LALRUATKIMA . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-003-023-001/469
() 		2201003000NRG23140320230295682 14/03/2023 Lalchhandami 2201003WL001791 Lalchhandami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531287 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-023-001/470
() 		2201003000NRG23140320230295683 14/03/2023 Lalhriatpuia 2201003WL001791 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531336 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-023-001/474
() 		2201003000NRG23140320230295686 14/03/2023 F Lalnuntluangi 2201003WL001791 F Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531178 MISS F LALNUNTLUANGI STATE BANK OF INDIA(508548)
246 PHULLEN MZ-01-003-023-001/475
() 		2201003000NRG23140320230295687 14/03/2023 Lalngaihsak Parate 2201003WL001791 Lalngaihsak Parate 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531324 Mrs. RONEIHHLUI . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-023-001/476
() 		2201003000NRG23140320230295688 14/03/2023 Tlangchullovi 2201003WL001791 Tlangchullovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531335 Mrs. TLANGCHULLOVI . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-003-023-001/477
() 		2201003000NRG23140320230295689 14/03/2023 Vanlalnghak 2201003WL001791 Vanlalnghak 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531334 MR VANLAL NGHAK STATE BANK OF INDIA(508548)
249 PHULLEN MZ-01-003-023-001/478
() 		2201003000NRG23140320230295690 14/03/2023 J Lalhmangaihsangi 2201003WL001791 J Lalhmangaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531328 Mrs. J LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-003-023-001/48
() 		2201003000NRG23140320230295691 14/03/2023 Lalmuana 2201003WL001791 Lalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531427 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-023-001/481
() 		2201003000NRG23140320230295692 14/03/2023 Thangthuam 2201003WL001791 Thangthuam 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531333 Mrs. THANGTHUOM . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-003-023-001/482
() 		2201003000NRG23140320230295693 14/03/2023 Jacob Lalhruaichhunga 2201003WL001791 Jacob Lalhruaichhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531325 Mr. JACOB LALHRUAICHHUNGA . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-003-023-001/484
() 		2201003000NRG23140320230295694 14/03/2023 K Lalrinsanga 2201003WL001791 K Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531396 Mr. K LALRINSANGA . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-003-023-001/485
() 		2201003000NRG23140320230295695 14/03/2023 PC Lalawmpuia 2201003WL001791 PC Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531179 Mr. PC.LALAWMPUIA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-023-001/486
() 		2201003000NRG23140320230295696 14/03/2023 David zoengmawia 2201003WL001791 David zoengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531260 Ms. DAVID ZOENGMAWIA . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-023-001/49
() 		2201003000NRG23140320230295699 14/03/2023 Lalkulhpuia 2201003WL001791 Lalkulhpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531392 Mr. LALKULHPUIA . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-003-023-001/491
() 		2201003000NRG23140320230295700 14/03/2023 R Vanlalhruaii 2201003WL001791 R Vanlalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531276 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-023-001/493
() 		2201003000NRG23140320230295702 14/03/2023 Vanlalngheti 2201003WL001791 Vanlalngheti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531381 MRS VANLALNGHETI STATE BANK OF INDIA(508548)
259 PHULLEN MZ-01-003-023-001/494
() 		2201003000NRG23140320230295703 14/03/2023 Lallawmawma 2201003WL001791 Lallawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531309 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-003-023-001/496
() 		2201003000NRG23140320230295705 14/03/2023 Malsawmtluangi 2201003WL001791 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531311 MISS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
261 PHULLEN MZ-01-003-023-001/497
() 		2201003000NRG23140320230295706 14/03/2023 Ramdinthara 2201003WL001791 Ramdinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531338 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-003-023-001/498
() 		2201003000NRG23140320230295707 14/03/2023 Romalsawma 2201003WL001791 Romalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531339 MR RO MALSAWMA STATE BANK OF INDIA(508548)
263 PHULLEN MZ-01-003-023-001/499
() 		2201003000NRG23140320230295708 14/03/2023 Lalruatkima 2201003WL001791 Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531312 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-003-023-001/5
() 		2201003000NRG23140320230295709 14/03/2023 Ngursailova 2201003WL001791 Ngursailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531189 MR NGURSAILOVA STATE BANK OF INDIA(508548)
265 PHULLEN MZ-01-003-023-001/50
() 		2201003000NRG23140320230295710 14/03/2023 Saphnuna 2201003WL001791 Saphnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531270 MR SAPHNUNA STATE BANK OF INDIA(508548)
266 PHULLEN MZ-01-003-023-001/500
() 		2201003000NRG23140320230295711 14/03/2023 Lalremsanga 2201003WL001791 Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531421 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-003-023-001/501
() 		2201003000NRG23140320230295712 14/03/2023 Fimlawmvela 2201003WL001791 Fimlawmvela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531332 Mr. FIMLAWMVELA . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-003-023-001/502
() 		2201003000NRG23140320230295713 14/03/2023 Lalmalsawma 2201003WL001791 Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531331 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-003-023-001/503
() 		2201003000NRG23140320230295714 14/03/2023 Lalruatmawia 2201003WL001791 Lalruatmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531340 LALRUATMAWIA . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-003-023-001/504
() 		2201003000NRG23140320230295715 14/03/2023 Joseph Lalrammuana 2201003WL001791 Joseph Lalrammuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531263 MR JOSEPH LALRAMMUANA STATE BANK OF INDIA(508548)
271 PHULLEN MZ-01-003-023-001/505
() 		2201003000NRG23140320230295716 14/03/2023 Isaac Malsawmkima 2201003WL001791 Isaac Malsawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531342 MISS LALRINZUALI SAILO STATE BANK OF INDIA(508548)
272 PHULLEN MZ-01-003-023-001/506
() 		2201003000NRG23140320230295717 14/03/2023 Lalrinliana 2201003WL001791 Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531349 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-003-023-001/508
() 		2201003000NRG23140320230295718 14/03/2023 Lalchhanchhuahi 2201003WL001791 Lalchhanchhuahi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531330 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-003-023-001/51
() 		2201003000NRG23140320230295719 14/03/2023 MS Dawngliana 2201003WL001791 MS Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531385 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-003-023-001/510
() 		2201003000NRG23140320230295720 14/03/2023 Lalnunhlua 2201003WL001791 Lalnunhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531344 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-003-023-001/511
() 		2201003000NRG23140320230295721 14/03/2023 Malsawmdawngzuala 2201003WL001791 Malsawmdawngzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531346 Mr. MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-003-023-001/512
() 		2201003000NRG23140320230295722 14/03/2023 Lalhruaikimi 2201003WL001791 Lalhruaikimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531281 Mrs. LALHRUAIKIMI . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-003-023-001/513
() 		2201003000NRG23140320230295723 14/03/2023 Lalfakawma 2201003WL001791 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531343 LALFAKAWMA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-003-023-001/514
() 		2201003000NRG23140320230295724 14/03/2023 Lallianzami 2201003WL001791 Lallianzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531277 Mrs. LALLIANZAMI . MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-003-023-001/515
() 		2201003000NRG23140320230295725 14/03/2023 Laldinmawii 2201003WL001791 Laldinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531306 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-003-023-001/516
() 		2201003000NRG23140320230295726 14/03/2023 Lalhluni 2201003WL001791 Lalhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531337 Mr. LALHMUKIMA . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-003-023-001/517
() 		2201003000NRG23140320230295727 14/03/2023 Vanlalmalsawmi 2201003WL001791 Vanlalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531109 Mrs. VANLALMALSAWMI . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-003-023-001/518
() 		2201003000NRG23140320230295728 14/03/2023 Ramdinthari 2201003WL001791 Ramdinthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531347 MRS RAMDINTHARI STATE BANK OF INDIA(508548)
284 PHULLEN MZ-01-003-023-001/519
() 		2201003000NRG23140320230295729 14/03/2023 C Lalrosanga 2201003WL001791 C Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531348 Mr. C LALROSANGA . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-003-023-001/52
() 		2201003000NRG23140320230295730 14/03/2023 Lalthlangliana 2201003WL001791 Lalthlangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531402 Mr. LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-003-023-001/520
() 		2201003000NRG23140320230295731 14/03/2023 Lalthatluangi 2201003WL001791 Lalthatluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531192 Miss. LALTHATLUANGI . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-003-023-001/521
() 		2201003000NRG23140320230295732 14/03/2023 Lalramnuami 2201003WL001791 Lalramnuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531345 Mrs. LALRAMNUAMI . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-003-023-001/524
() 		2201003000NRG23140320230295735 14/03/2023 Hunlawmawmi 2201003WL001791 Hunlawmawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531114 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-023-001/525
() 		2201003000NRG23140320230295736 14/03/2023 C Lalhmingmawii 2201003WL001791 C Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531298 Mrs. C LALHMINGMAWII . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-023-001/526
() 		2201003000NRG23140320230295737 14/03/2023 F Lalhruaitluangi 2201003WL001791 F Lalhruaitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531278 MRS F LALHRUAITLUANGI STATE BANK OF INDIA(508548)
291 PHULLEN MZ-01-003-023-001/54
() 		2201003000NRG23140320230295739 14/03/2023 Remsanga 2201003WL001791 Remsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531230 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-003-023-001/55
() 		2201003000NRG23140320230295740 14/03/2023 PS Pala 2201003WL001791 PS Pala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531388 Mr. PS LALA . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-003-023-001/57
() 		2201003000NRG23140320230295741 14/03/2023 K Nuzawni 2201003WL001791 K Nuzawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531284 Miss. NUZAWNI . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-003-023-001/58
() 		2201003000NRG23140320230295742 14/03/2023 JH Zairemmmawia 2201003WL001791 JH Zairemmmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531146 Mr. JH ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-003-023-001/59
() 		2201003000NRG23140320230295743 14/03/2023 F Lalsawmi 2201003WL001791 F Lalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531130 Mrs. LALSAWMI . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-003-023-001/6
() 		2201003000NRG23140320230295744 14/03/2023 R Zoramthara 2201003WL001791 R Zoramthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531250 Mr. R ZORAMTHARA . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-003-023-001/60
() 		2201003000NRG23140320230295745 14/03/2023 Ramdingluaia 2201003WL001791 Ramdingluaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531414 Mr. DINGLUAIA . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-023-001/61
() 		2201003000NRG23140320230295746 14/03/2023 Lalchhanthanga 2201003WL001791 Lalchhanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531161 Mr. LALCHHANTHANGA . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-003-023-001/62
() 		2201003000NRG23140320230295747 14/03/2023 Zonunpara 2201003WL001791 Zonunpara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531387 Mr. ZONUNPARA . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-003-023-001/63
() 		2201003000NRG23140320230295748 14/03/2023 PB Lalpiangliana 2201003WL001791 PB Lalpiangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531227 Mr. LALPIANGLIANA AND PB VANLALHREKIMA MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-003-023-001/64
() 		2201003000NRG23140320230295749 14/03/2023 Chhanhima 2201003WL001791 Chhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531205 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-003-023-001/65
() 		2201003000NRG23140320230295750 14/03/2023 Dibena 2201003WL001791 Dibena 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531371 Mr. DIBENA . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-003-023-001/66
() 		2201003000NRG23140320230295751 14/03/2023 Lianmawii 2201003WL001791 Lianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531357 Mrs. LALLIANMAWII AND ZALAWRA . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-003-023-001/69
() 		2201003000NRG23140320230295752 14/03/2023 Thanzuali 2201003WL001791 Thanzuali 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149531400 Aadhaar Number not Mapped to Account Number
305 PHULLEN MZ-01-003-023-001/70
() 		2201003000NRG23140320230295754 14/03/2023 Chuauhmingliana 2201003WL001791 Chuauhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531232 Mr. CHUAUHMINGLIANA . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-003-023-001/71
() 		2201003000NRG23140320230295755 14/03/2023 H Lalremvela 2201003WL001791 H Lalremvela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531376 Mr. LALREMVELA . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-003-023-001/72
() 		2201003000NRG23140320230295756 14/03/2023 Lalsangliana 2201003WL001791 Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531383 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-003-023-001/73
() 		2201003000NRG23140320230295757 14/03/2023 Vawmkapa 2201003WL001791 Vawmkapa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531420 Mr. VAWMKAPTHANGA . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-003-023-001/74
() 		2201003000NRG23140320230295758 14/03/2023 Malsawmdawngliani 2201003WL001791 Malsawmdawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531365 Mrs. MS DAWNGLIANI . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-003-023-001/75
() 		2201003000NRG23140320230295759 14/03/2023 Lianbuangi 2201003WL001791 Lianbuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531209 Mrs. LIANBUANGI AND LALAWMPUIA . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-003-023-001/76
() 		2201003000NRG23140320230295760 14/03/2023 Lalengkimi 2201003WL001791 Lalengkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531155 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-023-001/77
() 		2201003000NRG23140320230295761 14/03/2023 F Lalrimawia 2201003WL001791 F Lalrimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531433 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-003-023-001/78
() 		2201003000NRG23140320230295762 14/03/2023 K Lalchhuanawma 2201003WL001791 K Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531183 Mr. K LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-003-023-001/79
() 		2201003000NRG23140320230295763 14/03/2023 Buangthangpuii 2201003WL001791 Buangthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531214 Mrs. BUANGTHANGPUII . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-003-023-001/8
() 		2201003000NRG23140320230295764 14/03/2023 Vanhlupuia 2201003WL001791 Vanhlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531378 MR VANHLUPUIA STATE BANK OF INDIA(508548)
316 PHULLEN MZ-01-003-023-001/80
() 		2201003000NRG23140320230295765 14/03/2023 Rinsanga 2201003WL001791 Rinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531203 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-003-023-001/82
() 		2201003000NRG23140320230295767 14/03/2023 Hrangthanzuali 2201003WL001791 Hrangthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531220 Mrs. HRANGTHANZUALI N LALNUNENGI . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-003-023-001/83
() 		2201003000NRG23140320230295768 14/03/2023 Lalthlanawma 2201003WL001791 Lalthlanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531419 Mr. LALTHLANAWMA . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-003-023-001/84
() 		2201003000NRG23140320230295769 14/03/2023 B Lalmuanpuia 2201003WL001791 B Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531373 Mr. B VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-003-023-001/86
() 		2201003000NRG23140320230295770 14/03/2023 PC Muankima 2201003WL001791 PC Muankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531121 Mr. PC MUANKIMA . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-003-023-001/87
() 		2201003000NRG23140320230295771 14/03/2023 Roziki 2201003WL001791 Roziki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531223 Mrs. ROZIKI . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-003-023-001/88
() 		2201003000NRG23140320230295772 14/03/2023 Lalsangzuala 2201003WL001791 Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531158 Mr. LALSANGZUALA . . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-003-023-001/9
() 		2201003000NRG23140320230295773 14/03/2023 Lalhliappuiii 2201003WL001791 Lalhliappuiii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531264 Mrs. LALHLIAPPUII . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-003-023-001/90
() 		2201003000NRG23140320230295774 14/03/2023 Lalhnehliana 2201003WL001791 Lalhnehliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531163 Mr. HNEHLIANA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-003-023-001/91
() 		2201003000NRG23140320230295775 14/03/2023 Thangliani 2201003WL001791 Thangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531164 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-003-023-001/92
() 		2201003000NRG23140320230295776 14/03/2023 Lalrofela 2201003WL001791 Lalrofela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531360 Mr. LALROFELA . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-003-023-001/93
() 		2201003000NRG23140320230295777 14/03/2023 Zalawma 2201003WL001791 Zalawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531229 ZALAWMA . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-023-001/94
() 		2201003000NRG23140320230295778 14/03/2023 Saizampuii 2201003WL001791 Saizampuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531236 Miss. SAIZAMPUII SAILO . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-003-023-001/95
() 		2201003000NRG23140320230295779 14/03/2023 F Lalnunpuii 2201003WL001791 F Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149531171 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 PHULLEN MZ-01-003-023-001/96
() 		2201003000NRG23140320230295780 14/03/2023 Chanchinmawia 2201003WL001791 Chanchinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149531316 MRS L SAWMZUALI STATE BANK OF INDIA(508548)
SubTotal 538230 538230
Total 538230 538230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_140323APB_FTO_12843 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 538230

Download In Excel