Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:52:46 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_140323APB_FTO_12857
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-01-003-010-001/1-D
() 		2201003000NRG23140320230297989 14/03/2023 Rinchhungi 2201003WL001802 Rinchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048109 Mrs. RINCHHUNGI . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-010-001/10
() 		2201003000NRG23140320230297990 14/03/2023 R.Lalnuntluanga 2201003WL001802 R.Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048148 Mr. R.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-010-001/100
() 		2201003000NRG23140320230297991 14/03/2023 R.Lungmuana 2201003WL001802 R.Lungmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048247 R LUNGMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
4 PHULLEN MZ-01-003-010-001/101-C
() 		2201003000NRG23140320230297992 14/03/2023 Lalengzuali 2201003WL001802 Lalengzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048154 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-010-001/103-C
() 		2201003000NRG23140320230297993 14/03/2023 VL. Zaihnuni 2201003WL001802 VL. Zaihnuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048036 Ms. V.L ZAIHNUNI . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-010-001/107
() 		2201003000NRG23140320230297995 14/03/2023 K Rohmingliana 2201003WL001802 K Rohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048130 Mr. K.ROHMINGLIANA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-010-001/11
() 		2201003000NRG23140320230297997 14/03/2023 Hrangbawiha 2201003WL001802 Hrangbawiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048243 Mr. HRANGBAWIA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-010-001/110
() 		2201003000NRG23140320230297998 14/03/2023 VL Muanpuia Ralte 2201003WL001802 VL Muanpuia Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047992 Mr. VL MUANPUIA RALTE . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-010-001/114-D
() 		2201003000NRG23140320230297999 14/03/2023 C Lalsawiveli 2201003WL001802 C Lalsawiveli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047995 MRS LALSAWIVELI STATE BANK OF INDIA(508548)
10 PHULLEN MZ-01-003-010-001/115
() 		2201003000NRG23140320230298000 14/03/2023 H Ramengmawia 2201003WL001802 H Ramengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047941 H RAMENGMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
11 PHULLEN MZ-01-003-010-001/119
() 		2201003000NRG23140320230298001 14/03/2023 PC Zorammawia 2201003WL001802 PC Zorammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047664 Mr. PC.ZORAMMAWIA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-010-001/12
() 		2201003000NRG23140320230298002 14/03/2023 H. Zachuailova 2201003WL001802 H. Zachuailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047974 Mr. H.ZACHUAILOVA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-010-001/121-D
() 		2201003000NRG23140320230298003 14/03/2023 H Lalrintluanga 2201003WL001802 H Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047629 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-010-001/122
() 		2201003000NRG23140320230298004 14/03/2023 PC. Vanlalsiama 2201003WL001802 PC. Vanlalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047984 Mr. P.C.VANLALSIAMA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-010-001/126
() 		2201003000NRG23140320230298006 14/03/2023 Laithangvunga 2201003WL001802 Laithangvunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048090 LAITHANGVUNGA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-010-001/13-D
() 		2201003000NRG23140320230298007 14/03/2023 TC. Lalbiakzama 2201003WL001802 TC. Lalbiakzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047740 Mr. TC.LALBIAKZAMA . . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-010-001/131-D
() 		2201003000NRG23140320230298008 14/03/2023 R. Lalbiakhluna 2201003WL001802 R. Lalbiakhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047993 R LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-010-001/133-C
() 		2201003000NRG23140320230298009 14/03/2023 K. Remsangpuia 2201003WL001802 K. Remsangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048234 Mr. K.REMSANGPUIA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-010-001/134-C
() 		2201003000NRG23140320230298010 14/03/2023 T. Lalringliana 2201003WL001802 T. Lalringliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047944 Mr. T.LALRINGLIANA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-010-001/139-D
() 		2201003000NRG23140320230298012 14/03/2023 Lalnunzira Ralte 2201003WL001802 Lalnunzira Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048042 Mr. LALNUNZIRA RALTE . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-010-001/14
() 		2201003000NRG23140320230298013 14/03/2023 C. Sawithanga 2201003WL001802 C. Sawithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048202 Mrs. K.LALNUNZIRI . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-010-001/143
() 		2201003000NRG23140320230298015 14/03/2023 TC. Lalhmangaihzuala 2201003WL001802 TC. Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048043 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-010-001/147-D
() 		2201003000NRG23140320230298018 14/03/2023 K. Lalrinzuala 2201003WL001802 K. Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048084 Mr. K.LALRINZUALA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-010-001/148
() 		2201003000NRG23140320230298019 14/03/2023 K. Lalthanliana 2201003WL001802 K. Lalthanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048246 Mr. K.LALTHANLIANA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-010-001/149
() 		2201003000NRG23140320230298020 14/03/2023 R. Lalhmingthanga 2201003WL001802 R. Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047943 Mr. R.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-010-001/15
() 		2201003000NRG23140320230298021 14/03/2023 C. Lalzapa 2201003WL001802 C. Lalzapa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048044 C LALZAPA & LALRINCHHANI DUPLICATE PA MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-010-001/150-D
() 		2201003000NRG23140320230298022 14/03/2023 C Zodingliana 2201003WL001802 C Zodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048239 Mr. C.ZODINGLIANA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-010-001/155
() 		2201003000NRG23140320230298023 14/03/2023 Lalchhanhimi 2201003WL001802 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047624 Mrs. TLANGTHANPUIA AND LALCHHANHIMI . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-010-001/157
() 		2201003000NRG23140320230298024 14/03/2023 C. Ropianga 2201003WL001802 C. Ropianga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047635 Mr. ROPIANGA and LALHRIATLIANI . . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-010-001/158
() 		2201003000NRG23140320230298025 14/03/2023 K Thanzauva 2201003WL001802 K Thanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047672 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-010-001/16-D
() 		2201003000NRG23140320230298026 14/03/2023 T.Lalrinsangi 2201003WL001802 T.Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048201 Mrs. T.LALRINSANGI . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-010-001/162
() 		2201003000NRG23140320230298027 14/03/2023 R. Ralthatchhunga 2201003WL001802 R. Ralthatchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047942 Mr. R.RALTHATCHHUNGA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-010-001/165
() 		2201003000NRG23140320230298029 14/03/2023 R. Lalengmawia 2201003WL001802 R. Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047978 MR R LALENGMAWIA STATE BANK OF INDIA(508548)
34 PHULLEN MZ-01-003-010-001/167
() 		2201003000NRG23140320230298030 14/03/2023 F Lalbiakkima 2201003WL001802 F Lalbiakkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047862 Mr. BIAKKIMA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-010-001/168-C
() 		2201003000NRG23140320230298031 14/03/2023 Vanlalringaa 2201003WL001802 Vanlalringaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047956 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-010-001/171-D
() 		2201003000NRG23140320230298033 14/03/2023 C. Lalrinthanga 2201003WL001802 C. Lalrinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048146 Mr. C.LALRINTHANGA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-010-001/173
() 		2201003000NRG23140320230298034 14/03/2023 C. Lalengtluanga 2201003WL001802 C. Lalengtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048198 Mr. C.LALENGTLUANGA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-010-001/177
() 		2201003000NRG23140320230298035 14/03/2023 Rintluanga 2201003WL001802 Rintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048064 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-010-001/178-D
() 		2201003000NRG23140320230298036 14/03/2023 Zopari 2201003WL001802 Zopari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048242 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-010-001/18
() 		2201003000NRG23140320230298037 14/03/2023 C Laldinglianaa 2201003WL001802 C Laldinglianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048046 Mr. C.LALDINGLIANA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-010-001/180
() 		2201003000NRG23140320230298038 14/03/2023 C Samuela 2201003WL001802 C Samuela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047994 Mr. C SAMUELA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-010-001/187-D
() 		2201003000NRG23140320230298040 14/03/2023 Lalrinfela Sailo 2201003WL001802 Lalrinfela Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047851 Mr. LALRINFELA SAILO . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-010-001/19
() 		2201003000NRG23140320230298042 14/03/2023 F Sangzuala 2201003WL001802 F Sangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047977 Mr. F.SANGZUALA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-010-001/194-D
() 		2201003000NRG23140320230298043 14/03/2023 Lalramengi 2201003WL001802 Lalramengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047811 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-010-001/195
() 		2201003000NRG23140320230298044 14/03/2023 TBC Zaneka 2201003WL001802 TBC Zaneka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048086 MR TBC JANEKA JANEKA STATE BANK OF INDIA(508548)
46 PHULLEN MZ-01-003-010-001/198-D
() 		2201003000NRG23140320230298045 14/03/2023 K Lalmuanpuia 2201003WL001802 K Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048177 Mr. K.LALMUANPUIA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-010-001/20
() 		2201003000NRG23140320230298047 14/03/2023 R Vanlalnghaka 2201003WL001802 R Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048069 Mr. R.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-010-001/206
() 		2201003000NRG23140320230298049 14/03/2023 R Lalramengmawia 2201003WL001802 R Lalramengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048241 MR L RAMENGMAWIA STATE BANK OF INDIA(508548)
49 PHULLEN MZ-01-003-010-001/210
() 		2201003000NRG23140320230298050 14/03/2023 Lalthianghlima 2201003WL001802 Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047741 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-010-001/212-C
() 		2201003000NRG23140320230298051 14/03/2023 Lalhmunmawia 2201003WL001802 Lalhmunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048124 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-010-001/22
() 		2201003000NRG23140320230298053 14/03/2023 R. Lalbiakenga 2201003WL001802 R. Lalbiakenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048237 Mr. R.LALBIAKENGA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-010-001/220
() 		2201003000NRG23140320230298054 14/03/2023 SV Lalkima 2201003WL001802 SV Lalkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047971 MR SV LALKIMA STATE BANK OF INDIA(508548)
53 PHULLEN MZ-01-003-010-001/229
() 		2201003000NRG23140320230298056 14/03/2023 T. Lalsiama 2201003WL001802 T. Lalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048121 MR T LALSIAMA STATE BANK OF INDIA(508548)
54 PHULLEN MZ-01-003-010-001/230
() 		2201003000NRG23140320230298057 14/03/2023 Zirliana 2201003WL001802 Zirliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048122 Mr. LALNUNZIRSANGA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-010-001/232
() 		2201003000NRG23140320230298058 14/03/2023 Engtluangi 2201003WL001802 Engtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048199 Mrs. ENGTLUANGI . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-010-001/233
() 		2201003000NRG23140320230298059 14/03/2023 VL Rohlupuia 2201003WL001802 VL Rohlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048207 Mr. VL.ROHLUPUIA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-010-001/236
() 		2201003000NRG23140320230298060 14/03/2023 K Zonunmawia 2201003WL001802 K Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048024 Mrs. F.LALRINPUII . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-010-001/24
() 		2201003000NRG23140320230298061 14/03/2023 F Kaplianaa 2201003WL001802 F Kaplianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048048 Mr. F KAPLIANA AND ZATHANGPUII MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-010-001/250
() 		2201003000NRG23140320230298062 14/03/2023 Zionthangi 2201003WL001802 Zionthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048079 MR T LALRINZUALA STATE BANK OF INDIA(508548)
60 PHULLEN MZ-01-003-010-001/252
() 		2201003000NRG23140320230298064 14/03/2023 Mary Jones 2201003WL001802 Mary Jones 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048143 Mrs. MARY JONE . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-010-001/253
() 		2201003000NRG23140320230298065 14/03/2023 PC Lalsangpuia 2201003WL001802 PC Lalsangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047990 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-010-001/254
() 		2201003000NRG23140320230298066 14/03/2023 Ngurbiaktluangi 2201003WL001802 Ngurbiaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047656 Mr. VL.RINTHUAMA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-010-001/257
() 		2201003000NRG23140320230298068 14/03/2023 Zohmingi 2201003WL001802 Zohmingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047979 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-010-001/258
() 		2201003000NRG23140320230298069 14/03/2023 Lalengmawii 2201003WL001802 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048211 Mr. LALENGMAWII . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-010-001/260
() 		2201003000NRG23140320230298070 14/03/2023 Lalremthangi 2201003WL001802 Lalremthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048092 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-010-001/263
() 		2201003000NRG23140320230298072 14/03/2023 C. Lianzela 2201003WL001802 C. Lianzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048131 MR CHAWNGCHHUNGA STATE BANK OF INDIA(508548)
67 PHULLEN MZ-01-003-010-001/265
() 		2201003000NRG23140320230298074 14/03/2023 R Duhsanga 2201003WL001802 R Duhsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047720 MR R DUHSANGA STATE BANK OF INDIA(508548)
68 PHULLEN MZ-01-003-010-001/268
() 		2201003000NRG23140320230298076 14/03/2023 Thangkimi 2201003WL001802 Thangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048276 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-010-001/269
() 		2201003000NRG23140320230298077 14/03/2023 Hmangaihtluangi 2201003WL001802 Hmangaihtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048213 Mrs. HMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-010-001/270
() 		2201003000NRG23140320230298079 14/03/2023 T Lalnunmawia 2201003WL001802 T Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048059 Mr. TLANGCHUANA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-010-001/271
() 		2201003000NRG23140320230298080 14/03/2023 Lalthangi 2201003WL001802 Lalthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048277 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-010-001/272
() 		2201003000NRG23140320230298081 14/03/2023 C Lalrinmawia 2201003WL001802 C Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047628 C LALRINMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
73 PHULLEN MZ-01-003-010-001/274
() 		2201003000NRG23140320230298083 14/03/2023 Lalluti 2201003WL001802 Lalluti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048209 Mrs. LALLUTI . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-010-001/276
() 		2201003000NRG23140320230298085 14/03/2023 Hmingthanzami 2201003WL001802 Hmingthanzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047965 Miss. HMINGTHANZAMI . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-010-001/278
() 		2201003000NRG23140320230298087 14/03/2023 Lalnundiki 2201003WL001802 Lalnundiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048035 MRS C LALNUNDIKI STATE BANK OF INDIA(508548)
76 PHULLEN MZ-01-003-010-001/279
() 		2201003000NRG23140320230298088 14/03/2023 Lalnunthangi 2201003WL001802 Lalnunthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047723 MR LALHMANGAIHZUALA SAILO STATE BANK OF INDIA(508548)
77 PHULLEN MZ-01-003-010-001/281
() 		2201003000NRG23140320230298089 14/03/2023 VL Hmangaihzauvi 2201003WL001802 VL Hmangaihzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047988 Mrs. VL HMANGAIHZAUVI . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-010-001/282
() 		2201003000NRG23140320230298090 14/03/2023 C Lalnunenga 2201003WL001802 C Lalnunenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048026 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-010-001/284
() 		2201003000NRG23140320230298091 14/03/2023 C Lalnunremaa 2201003WL001802 C Lalnunremaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048105 Mr. C.LALNUNREMA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-010-001/285
() 		2201003000NRG23140320230298092 14/03/2023 Lalbiakhluni 2201003WL001802 Lalbiakhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048087 Mr. LALFAKMAWIA and LALBIAKHLUNI MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-010-001/288
() 		2201003000NRG23140320230298094 14/03/2023 PC Remtluangi 2201003WL001802 PC Remtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048200 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-010-001/29-C
() 		2201003000NRG23140320230298096 14/03/2023 C. Lalnunziri 2201003WL001802 C. Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048110 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-010-001/291
() 		2201003000NRG23140320230298097 14/03/2023 Lallunghnem i 2201003WL001802 Lallunghnem i 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048009 MRS LALLUNGHNEMI STATE BANK OF INDIA(508548)
84 PHULLEN MZ-01-003-010-001/292
() 		2201003000NRG23140320230298098 14/03/2023 Tlanhminglian i 2201003WL001802 Tlanhminglian i 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048029 MRS F TLANHMINGLIANI STATE BANK OF INDIA(508548)
85 PHULLEN MZ-01-003-010-001/293
() 		2201003000NRG23140320230298099 14/03/2023 R.Lalhmangaiha 2201003WL001802 R.Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047753 Mrs. LALZUITLUANGI . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-010-001/294
() 		2201003000NRG23140320230298100 14/03/2023 R Lalremruata 2201003WL001802 R Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047983 Mr. R REMRUATA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-010-001/296
() 		2201003000NRG23140320230298101 14/03/2023 K Lalbiakliani 2201003WL001802 K Lalbiakliani 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150048142 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 PHULLEN MZ-01-003-010-001/3-D
() 		2201003000NRG23140320230298104 14/03/2023 R. Lalbiakzauva 2201003WL001802 R. Lalbiakzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048244 Mr. R.LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-010-001/30-D
() 		2201003000NRG23140320230298105 14/03/2023 K. Lalrema 2201003WL001802 K. Lalrema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047849 Mr. K LALREMA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-010-001/301
() 		2201003000NRG23140320230298106 14/03/2023 H lalbiakthanga 2201003WL001802 H lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047991 H LALBIAKTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
91 PHULLEN MZ-01-003-010-001/302
() 		2201003000NRG23140320230298107 14/03/2023 Lallianzuali 2201003WL001802 Lallianzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048212 Mrs. LALTLANZUALI . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-010-001/305
() 		2201003000NRG23140320230298108 14/03/2023 Vanlalnghaka 2201003WL001802 Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047722 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-010-001/31
() 		2201003000NRG23140320230298109 14/03/2023 C.Hmingthanga 2201003WL001802 C.Hmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048248 MR CHMINGTHANGA STATE BANK OF INDIA(508548)
94 PHULLEN MZ-01-003-010-001/314
() 		2201003000NRG23140320230298110 14/03/2023 Rosangpuia 2201003WL001802 Rosangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048126 VL ROSANGPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
95 PHULLEN MZ-01-003-010-001/315
() 		2201003000NRG23140320230298111 14/03/2023 Lalneihtluanga 2201003WL001802 Lalneihtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048107 Mr. LALNEIHTLUANGA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-010-001/316
() 		2201003000NRG23140320230298112 14/03/2023 Lalchhuanawma 2201003WL001802 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048217 Mr. C.LALCHHUANAWMA AND THAHMINGLIANI . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-010-001/32-D
() 		2201003000NRG23140320230298113 14/03/2023 VL. Hruaia Sailo 2201003WL001802 VL. Hruaia Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048025 Mr. LALHRUAIA SAILO . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-010-001/320
() 		2201003000NRG23140320230298114 14/03/2023 Lalropuii 2201003WL001802 Lalropuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048240 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-010-001/321
() 		2201003000NRG23140320230298115 14/03/2023 Lalrinfela 2201003WL001802 Lalrinfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048215 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-010-001/322
() 		2201003000NRG23140320230298116 14/03/2023 K.Lalrinhlua 2201003WL001802 K.Lalrinhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048179 K.LALRINHLUA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-010-001/323
() 		2201003000NRG23140320230298117 14/03/2023 K.Lalthlamuankima 2201003WL001802 K.Lalthlamuankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048030 MR KLALTHLAMUANKIMA STATE BANK OF INDIA(508548)
102 PHULLEN MZ-01-003-010-001/324
() 		2201003000NRG23140320230298118 14/03/2023 Lalthakimaa 2201003WL001802 Lalthakimaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048083 MR LALTHAKIMA STATE BANK OF INDIA(508548)
103 PHULLEN MZ-01-003-010-001/325
() 		2201003000NRG23140320230298119 14/03/2023 Lalruatfela 2201003WL001802 Lalruatfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048104 Mr. F.LALRUATFELA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-010-001/328
() 		2201003000NRG23140320230298120 14/03/2023 R.Lalnunsiama 2201003WL001802 R.Lalnunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047847 Mr. R LALNUNSIAMA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-010-001/330
() 		2201003000NRG23140320230298121 14/03/2023 Lalrammawii 2201003WL001802 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047813 Mrs. R.LALRAMMAWII .. MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-010-001/332
() 		2201003000NRG23140320230298122 14/03/2023 R Lalchhandama 2201003WL001802 R Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048206 R.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-010-001/336
() 		2201003000NRG23140320230298124 14/03/2023 Lalthakima 2201003WL001802 Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048178 R.LALTHANKIMA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-010-001/337
() 		2201003000NRG23140320230298125 14/03/2023 VLMS Dawngliana 2201003WL001802 VLMS Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048176 Mr. VLMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-010-001/338
() 		2201003000NRG23140320230298126 14/03/2023 Lalhmangaihi 2201003WL001802 Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047810 Mrs. K.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-010-001/34-C
() 		2201003000NRG23140320230298127 14/03/2023 Lalthanchama 2201003WL001802 Lalthanchama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048145 Mr. B.THANCHAMA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-010-001/343
() 		2201003000NRG23140320230298128 14/03/2023 Vanlalhluna Fanai 2201003WL001802 Vanlalhluna Fanai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047789 Mr. VANLALHLUNA FANAI . . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-010-001/346
() 		2201003000NRG23140320230298129 14/03/2023 PC Lalnunmawia 2201003WL001802 PC Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048175 Mr. PC.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-010-001/349
() 		2201003000NRG23140320230298131 14/03/2023 Zodingliani 2201003WL001802 Zodingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047791 C ZODINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
114 PHULLEN MZ-01-003-010-001/35-C
() 		2201003000NRG23140320230298132 14/03/2023 Lalramchhuana 2201003WL001802 Lalramchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047718 Mr. T.C.LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-010-001/352
() 		2201003000NRG23140320230298134 14/03/2023 VL Hmangaihtluanga 2201003WL001802 VL Hmangaihtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048173 Mr. HMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-010-001/354
() 		2201003000NRG23140320230298135 14/03/2023 Irene Hmingthanzami 2201003WL001802 Irene Hmingthanzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047852 Mrs. IRENE HMINGTHANZAMI . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-010-001/356
() 		2201003000NRG23140320230298136 14/03/2023 Lalrindika 2201003WL001802 Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048251 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-010-001/358
() 		2201003000NRG23140320230298137 14/03/2023 H Lalramtharaa 2201003WL001802 H Lalramtharaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048250 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-010-001/360
() 		2201003000NRG23140320230298139 14/03/2023 Lalhmunsiama 2201003WL001802 Lalhmunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048106 Mr. K.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-010-001/361
() 		2201003000NRG23140320230298140 14/03/2023 Tlankimi 2201003WL001802 Tlankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048233 Mrs. SAIMANA AND TLANKIMI . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-010-001/362
() 		2201003000NRG23140320230298141 14/03/2023 Engruali 2201003WL001802 Engruali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048214 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-010-001/363
() 		2201003000NRG23140320230298142 14/03/2023 Parchinmawii 2201003WL001802 Parchinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047909 Miss. PARCHINMAWII . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-010-001/365
() 		2201003000NRG23140320230298143 14/03/2023 R. Lalrinmawia 2201003WL001802 R. Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047981 Mr. R LALRINMAWIA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-010-001/366
() 		2201003000NRG23140320230298144 14/03/2023 C. Lalnunmawii 2201003WL001802 C. Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048068 Miss. C.LALNUNMAWII . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-010-001/368
() 		2201003000NRG23140320230298146 14/03/2023 Rinengchhunga 2201003WL001802 Rinengchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048091 ENGCHHUNGA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-010-001/37-D
() 		2201003000NRG23140320230298147 14/03/2023 Lalramchhana 2201003WL001802 Lalramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047663 LALRAMCHHANA AIRTEL PAYMENTS BANK LIMITED(990288)
127 PHULLEN MZ-01-003-010-001/370
() 		2201003000NRG23140320230298148 14/03/2023 CVL. Malsawmi 2201003WL001802 CVL. Malsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047850 Miss. CVL MALSAWMI . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-010-001/371
() 		2201003000NRG23140320230298149 14/03/2023 David Lalduhawma 2201003WL001802 David Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047848 Mr. K LALDUHAWMA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-010-001/372
() 		2201003000NRG23140320230298150 14/03/2023 R Lalhriatliana 2201003WL001802 R Lalhriatliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048210 Mr. R.LALHRIATLIANA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-010-001/373
() 		2201003000NRG23140320230298151 14/03/2023 Malsawma Ralte 2201003WL001802 Malsawma Ralte 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150047855 Aadhaar Number not Mapped to Account Number
131 PHULLEN MZ-01-003-010-001/375
() 		2201003000NRG23140320230298152 14/03/2023 Lalremruata 2201003WL001802 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048028 Mr. H.LALREMRUATA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-010-001/376
() 		2201003000NRG23140320230298153 14/03/2023 T Malsawmtluanga 2201003WL001802 T Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048208 Mr. T.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-010-001/377
() 		2201003000NRG23140320230298154 14/03/2023 Laltlankimi 2201003WL001802 Laltlankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047854 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-010-001/378
() 		2201003000NRG23140320230298155 14/03/2023 K Lalbiaksiama 2201003WL001802 K Lalbiaksiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047858 MR K LALBIAKSIAMA STATE BANK OF INDIA(508548)
135 PHULLEN MZ-01-003-010-001/379
() 		2201003000NRG23140320230298156 14/03/2023 C Malsawmi 2201003WL001802 C Malsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047859 C MALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
136 PHULLEN MZ-01-003-010-001/380
() 		2201003000NRG23140320230298157 14/03/2023 Remlalliana Chhangtee 2201003WL001802 Remlalliana Chhangtee 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047957 MR REMLALLIANA CHHANGTE STATE BANK OF INDIA(508548)
137 PHULLEN MZ-01-003-010-001/381
() 		2201003000NRG23140320230298158 14/03/2023 R Vanlalruati 2201003WL001802 R Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048144 Mrs. R.VANLALRUATI . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-010-001/382
() 		2201003000NRG23140320230298159 14/03/2023 H Ramdinthara 2201003WL001802 H Ramdinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047860 Mr. H.RAMDINTHARA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-010-001/383
() 		2201003000NRG23140320230298160 14/03/2023 Zochhuanmawia 2201003WL001802 Zochhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047857 Mr. ZOCHHUANMAWIA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-010-001/384
() 		2201003000NRG23140320230298161 14/03/2023 James H Lalawmpuiaa 2201003WL001802 James H Lalawmpuiaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047914 Mr. JAMES H.LALAWMPUIA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-010-001/387
() 		2201003000NRG23140320230298162 14/03/2023 Thazeli 2201003WL001802 Thazeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047853 Miss. THAZELI . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-010-001/389
() 		2201003000NRG23140320230298164 14/03/2023 Lalramhlui 2201003WL001802 Lalramhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047846 Mrs. LALRAMHLUI . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-010-001/39
() 		2201003000NRG23140320230298165 14/03/2023 Thandali 2201003WL001802 Thandali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048088 Ms. THANDALI . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-010-001/390
() 		2201003000NRG23140320230298166 14/03/2023 Vanlalnunhlui 2201003WL001802 Vanlalnunhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047861 MRS VANLALNUNHLUI STATE BANK OF INDIA(508548)
145 PHULLEN MZ-01-003-010-001/391
() 		2201003000NRG23140320230298167 14/03/2023 Vanramnghaki 2201003WL001802 Vanramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047856 Ms. VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-010-001/393
() 		2201003000NRG23140320230298169 14/03/2023 H Lalhmunlianaa 2201003WL001802 H Lalhmunlianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048061 Mr. H.LALHMUNLIANA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-010-001/398
() 		2201003000NRG23140320230298173 14/03/2023 Lalramchhani 2201003WL001802 Lalramchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047756 Ms. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-010-001/40-D
() 		2201003000NRG23140320230298176 14/03/2023 Zoramthanga 2201003WL001802 Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048235 Mr. H.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-010-001/400
() 		2201003000NRG23140320230298177 14/03/2023 Lalbiakmawii 2201003WL001802 Lalbiakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047767 Miss. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-010-001/401
() 		2201003000NRG23140320230298178 14/03/2023 R Lalhmangaihzualaa 2201003WL001802 R Lalhmangaihzualaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048014 Mr. R LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-010-001/402
() 		2201003000NRG23140320230298179 14/03/2023 H Laldinpuii 2201003WL001802 H Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047622 Mrs. H.LALDINPUII . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-010-001/406
() 		2201003000NRG23140320230298183 14/03/2023 Kapzauvi 2201003WL001802 Kapzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048108 Mrs. KAPZAUVI . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-010-001/407
() 		2201003000NRG23140320230298184 14/03/2023 Henry Zomuansangaa 2201003WL001802 Henry Zomuansangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048013 MR HENRY ZOMUANSANGA STATE BANK OF INDIA(508548)
154 PHULLEN MZ-01-003-010-001/409
() 		2201003000NRG23140320230298186 14/03/2023 PC Lalhmingchhuangaa 2201003WL001802 PC Lalhmingchhuangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048085 Mr. PC HMINGCHHUANGA . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-010-001/412
() 		2201003000NRG23140320230298189 14/03/2023 RC Lalrinmawia 2201003WL001802 RC Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048077 Mr. RC LALRINMAWIA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-010-001/414
() 		2201003000NRG23140320230298191 14/03/2023 PC Lalmawipuii 2201003WL001802 PC Lalmawipuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048041 PC.LALMAWIPUII . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-010-001/415
() 		2201003000NRG23140320230298192 14/03/2023 Thangzeli 2201003WL001802 Thangzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048134 THANGZELI . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-010-001/419
() 		2201003000NRG23140320230298196 14/03/2023 Lalrinawmi 2201003WL001802 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047843 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-010-001/422
() 		2201003000NRG23140320230298199 14/03/2023 Lalrengpuii 2201003WL001802 Lalrengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048012 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-010-001/424
() 		2201003000NRG23140320230298201 14/03/2023 Sainghinglova Sailo 2201003WL001802 Sainghinglova Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047666 Mr. SAINGHINGLOVA SAILO . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-010-001/426
() 		2201003000NRG23140320230298203 14/03/2023 Lalramthari 2201003WL001802 Lalramthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047733 LALRAMTHARI IDBI BANK(607095)
162 PHULLEN MZ-01-003-010-001/429
() 		2201003000NRG23140320230298206 14/03/2023 Lalchhantluanga 2201003WL001802 Lalchhantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047950 LALCHHANTLUANGA HDFC BANK LTD(607152)
163 PHULLEN MZ-01-003-010-001/431
() 		2201003000NRG23140320230298208 14/03/2023 Jenny Lalrinfeli 2201003WL001802 Jenny Lalrinfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047877 MRS JENNY LALRINFELI STATE BANK OF INDIA(508548)
164 PHULLEN MZ-01-003-010-001/432
() 		2201003000NRG23140320230298209 14/03/2023 K Zoruatpuii 2201003WL001802 K Zoruatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048016 Miss. ZORUATPUII . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-010-001/434
() 		2201003000NRG23140320230298211 14/03/2023 PC Lalthazuali 2201003WL001802 PC Lalthazuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047867 Mrs. PC LALTHAZUALI . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-010-001/435
() 		2201003000NRG23140320230298212 14/03/2023 Lianvela 2201003WL001802 Lianvela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047724 Mr. LIANVELA . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-010-001/439
() 		2201003000NRG23140320230298216 14/03/2023 Lalnunhluni 2201003WL001802 Lalnunhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047868 MISS VANLALNUNHLUNI STATE BANK OF INDIA(508548)
168 PHULLEN MZ-01-003-010-001/440
() 		2201003000NRG23140320230298217 14/03/2023 Laltlankimi 2201003WL001802 Laltlankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047784 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-010-001/442
() 		2201003000NRG23140320230298219 14/03/2023 Lalbiakfeli 2201003WL001802 Lalbiakfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047885 MRS LALBIAKFELI STATE BANK OF INDIA(508548)
170 PHULLEN MZ-01-003-010-001/443
() 		2201003000NRG23140320230298220 14/03/2023 K Lalfakawma 2201003WL001802 K Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047874 Mr. K.LALFAKAWMA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-010-001/446
() 		2201003000NRG23140320230298223 14/03/2023 Isak Lalmuanpuia 2201003WL001802 Isak Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047883 ISAK LALMUANPUIA BANK OF BARODA(606985)
172 PHULLEN MZ-01-003-010-001/447
() 		2201003000NRG23140320230298224 14/03/2023 Rohnuni 2201003WL001802 Rohnuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047766 MRS ROHNUNI STATE BANK OF INDIA(508548)
173 PHULLEN MZ-01-003-010-001/448
() 		2201003000NRG23140320230298225 14/03/2023 TC Lalnunzira 2201003WL001802 TC Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048010 Mr. TC LALNUNZIRA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-010-001/46-D
() 		2201003000NRG23140320230298227 14/03/2023 H Lalremmawia 2201003WL001802 H Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048216 H.LALREMMAWIA . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-010-001/48
() 		2201003000NRG23140320230298228 14/03/2023 T.Vanlalhruaia 2201003WL001802 T.Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048038 Mr. T VANLALHRUAIA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-010-001/5
() 		2201003000NRG23140320230298230 14/03/2023 K. Ramfangzauva 2201003WL001802 K. Ramfangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048232 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-010-001/50-D
() 		2201003000NRG23140320230298231 14/03/2023 Durtlangthanga 2201003WL001802 Durtlangthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048204 Mrs. RINZAUVI . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-010-001/51
() 		2201003000NRG23140320230298232 14/03/2023 K. Rammawia 2201003WL001802 K. Rammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047980 Mr. LALRAMMAWIA KHIANGTE . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-010-001/52
() 		2201003000NRG23140320230298233 14/03/2023 PC Lalruatkima 2201003WL001802 PC Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047996 Mrs. C LALROCHHUANGI AND PC LALRUATKIMA MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-010-001/54-C
() 		2201003000NRG23140320230298235 14/03/2023 Rinsangi 2201003WL001802 Rinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048236 Ms. LALRINSANGI . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-010-001/59
() 		2201003000NRG23140320230298236 14/03/2023 R. Lalnunmawii 2201003WL001802 R. Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047972 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-010-001/65-C
() 		2201003000NRG23140320230298238 14/03/2023 C Sangzuala 2201003WL001802 C Sangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048205 Mr. C.SANGZUALA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-010-001/68-D
() 		2201003000NRG23140320230298239 14/03/2023 C Liankunga 2201003WL001802 C Liankunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047655 Mr. C.LIANKUNGA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-010-001/69-D
() 		2201003000NRG23140320230298240 14/03/2023 K Lalthakima 2201003WL001802 K Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048203 Mr. K LALTHAKIMA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-010-001/72-D
() 		2201003000NRG23140320230298242 14/03/2023 K Lalhlimpuii 2201003WL001802 K Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047719 Mrs. K LALHLIMPUII . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-010-001/73
() 		2201003000NRG23140320230298243 14/03/2023 R Laldintluanga 2201003WL001802 R Laldintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048120 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-010-001/74
() 		2201003000NRG23140320230298244 14/03/2023 K Lalawmpuia 2201003WL001802 K Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048245 MR K LALAWMPUIA STATE BANK OF INDIA(508548)
188 PHULLEN MZ-01-003-010-001/77
() 		2201003000NRG23140320230298245 14/03/2023 C. Hmingthanchuanga 2201003WL001802 C. Hmingthanchuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047819 Mr. C.HMINGTHANCHUANGA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-010-001/78-D
() 		2201003000NRG23140320230298246 14/03/2023 K. Lalsiamkima 2201003WL001802 K. Lalsiamkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047721 Mr. K.LALSIAMKIMA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-010-001/8-D
() 		2201003000NRG23140320230298247 14/03/2023 Lalnunziri Pachuau 2201003WL001802 Lalnunziri Pachuau 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048089 LALNUNZIRI PACHUAU AIRTEL PAYMENTS BANK LIMITED(990288)
191 PHULLEN MZ-01-003-010-001/80
() 		2201003000NRG23140320230298248 14/03/2023 Lalnunthari 2201003WL001802 Lalnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048174 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-003-010-001/82
() 		2201003000NRG23140320230298249 14/03/2023 T.Vanlalzuia 2201003WL001802 T.Vanlalzuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047973 Mr. T.VANLALZUIA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-010-001/84-C
() 		2201003000NRG23140320230298250 14/03/2023 Lalchuailovi 2201003WL001802 Lalchuailovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048093 Ms. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-010-001/85-C
() 		2201003000NRG23140320230298251 14/03/2023 C.Lalrinzuala 2201003WL001802 C.Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048123 Mr. C.LALRINZUALA . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-010-001/88-D
() 		2201003000NRG23140320230298252 14/03/2023 Ramfangzauva Sailo 2201003WL001802 Ramfangzauva Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048132 Mr. RAMFANGZAUA SAILO . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-010-001/89
() 		2201003000NRG23140320230298253 14/03/2023 T. Lalenga 2201003WL001802 T. Lalenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048070 Mr. T.LALENGA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-010-001/91
() 		2201003000NRG23140320230298255 14/03/2023 R Kapthanga 2201003WL001802 R Kapthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048031 Mr. R KAPTHANGA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-010-001/94-D
() 		2201003000NRG23140320230298257 14/03/2023 Ramliana 2201003WL001802 Ramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048249 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-010-001/97
() 		2201003000NRG23140320230298258 14/03/2023 T Ramhluna 2201003WL001802 T Ramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048238 Mr. T LALRAMHLUNA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-011-001/1
() 		2201003000NRG23140320230297753 14/03/2023 H Lalmuanpuia 2201003WL001801 H Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047902 MR LALMUANPUIA STATE BANK OF INDIA(508548)
201 PHULLEN MZ-01-003-011-001/100
() 		2201003000NRG23140320230297754 14/03/2023 K lalhmachhuanaa 2201003WL001801 K lalhmachhuanaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047790 Mr. K.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-011-001/101
() 		2201003000NRG23140320230297755 14/03/2023 Khupkhanmanga 2201003WL001801 Khupkhanmanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047704 Mr. K.K.MANGA . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-003-011-001/105
() 		2201003000NRG23140320230297756 14/03/2023 F Lalzuala 2201003WL001801 F Lalzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047762 Mr. F.LALZUALA . . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-011-001/106-D
() 		2201003000NRG23140320230297757 14/03/2023 Hmingsanga 2201003WL001801 Hmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047746 Mr. HMINGSANGA . . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-011-001/107
() 		2201003000NRG23140320230297758 14/03/2023 K Rotluanga 2201003WL001801 K Rotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048228 K.LALROTLUANGA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-011-001/108
() 		2201003000NRG23140320230297759 14/03/2023 K Khumtira 2201003WL001801 K Khumtira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048219 Mr. K LALKHUMTIRA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-011-001/110-D
() 		2201003000NRG23140320230297762 14/03/2023 Zonunpari 2201003WL001801 Zonunpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048258 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-011-001/113
() 		2201003000NRG23140320230297763 14/03/2023 Hmingthangzuali 2201003WL001801 Hmingthangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048074 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-011-001/115
() 		2201003000NRG23140320230297765 14/03/2023 Lalhumi 2201003WL001801 Lalhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047703 Mrs. LALHUMI . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-011-001/116-D
() 		2201003000NRG23140320230297766 14/03/2023 K Lalsangliana 2201003WL001801 K Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047695 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-003-011-001/117
() 		2201003000NRG23140320230297767 14/03/2023 K Lalhmuaka 2201003WL001801 K Lalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048220 Mr. K.LALHMUAKA . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-003-011-001/118-D
() 		2201003000NRG23140320230297768 14/03/2023 Lalvulmawii 2201003WL001801 Lalvulmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048227 Miss. LALVULMAWII . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-011-001/12-D
() 		2201003000NRG23140320230297769 14/03/2023 Lianthangpuii 2201003WL001801 Lianthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048160 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-011-001/120-D
() 		2201003000NRG23140320230297770 14/03/2023 MS Dawngkima 2201003WL001801 MS Dawngkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048164 Mr. DAWNGKIMA . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-011-001/122
() 		2201003000NRG23140320230297771 14/03/2023 F Lalhmuaka 2201003WL001801 F Lalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048297 Mr. F.LALHMUAKA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-003-011-001/123
() 		2201003000NRG23140320230297772 14/03/2023 Lalengi 2201003WL001801 Lalengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047738 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-011-001/126
() 		2201003000NRG23140320230297773 14/03/2023 Zairemthangi 2201003WL001801 Zairemthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047899 Mrs. ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-011-001/134
() 		2201003000NRG23140320230297776 14/03/2023 C Hmingthanzaua 2201003WL001801 C Hmingthanzaua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047633 MR C HMINGTHANZAUVA STATE BANK OF INDIA(508548)
219 PHULLEN MZ-01-003-011-001/135-D
() 		2201003000NRG23140320230297777 14/03/2023 H Lalkima 2201003WL001801 H Lalkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048293 LALKIMA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-011-001/136
() 		2201003000NRG23140320230297778 14/03/2023 C Ngurdanga 2201003WL001801 C Ngurdanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047658 Mr. NGURDANGA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-011-001/138
() 		2201003000NRG23140320230297780 14/03/2023 HC Thangfianga 2201003WL001801 HC Thangfianga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047653 Mr. H.C.THANFIANGA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-011-001/14
() 		2201003000NRG23140320230297781 14/03/2023 K Lalsiama 2201003WL001801 K Lalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048225 Mr. LALSIAMA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-011-001/140
() 		2201003000NRG23140320230297782 14/03/2023 T Biakthanga 2201003WL001801 T Biakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047654 Mr. T LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-011-001/142
() 		2201003000NRG23140320230297783 14/03/2023 C Lalhmachhuana 2201003WL001801 C Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048302 Mr. LALHMACHUANA and LALBIAKNII . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-003-011-001/143-D
() 		2201003000NRG23140320230297784 14/03/2023 PC Lalnunenga 2201003WL001801 PC Lalnunenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047618 Mr. PC LALNUNENGA . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-011-001/144
() 		2201003000NRG23140320230297785 14/03/2023 C Rammuana 2201003WL001801 C Rammuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047694 Mr. C RAMMUANA . . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-011-001/146
() 		2201003000NRG23140320230297786 14/03/2023 T Lalrinawma 2201003WL001801 T Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047619 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-003-011-001/15-D
() 		2201003000NRG23140320230297788 14/03/2023 K Lalhlira 2201003WL001801 K Lalhlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047702 Mr. K LALHLIRA . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-011-001/152-D
() 		2201003000NRG23140320230297789 14/03/2023 F Lalruatkima 2201003WL001801 F Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047652 Mr. F LALRUATKIMA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-011-001/153-D
() 		2201003000NRG23140320230297790 14/03/2023 VL Hmangaihzauva 2201003WL001801 VL Hmangaihzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047807 MR VL HMANGAIHZAUVA STATE BANK OF INDIA(508548)
231 PHULLEN MZ-01-003-011-001/159
() 		2201003000NRG23140320230297791 14/03/2023 T Lalthlamuana 2201003WL001801 T Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048136 Mr. T.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-011-001/16
() 		2201003000NRG23140320230297792 14/03/2023 Gopal a 2201003WL001801 Gopal a 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048155 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-011-001/160
() 		2201003000NRG23140320230297793 14/03/2023 Vanthangpuii 2201003WL001801 Vanthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047700 Mrs. VANTHANGPUII . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-011-001/161
() 		2201003000NRG23140320230297794 14/03/2023 H Hmangaihzuala 2201003WL001801 H Hmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047621 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-011-001/163
() 		2201003000NRG23140320230297795 14/03/2023 C Zasiamliana 2201003WL001801 C Zasiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047976 Mr. C ZASIAMLIANA . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-011-001/165
() 		2201003000NRG23140320230297797 14/03/2023 C Biaktluanga 2201003WL001801 C Biaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047812 C BIAKTLUANGA . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-003-011-001/166-D
() 		2201003000NRG23140320230297798 14/03/2023 Lalhruaia 2201003WL001801 Lalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048222 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-011-001/169-D
() 		2201003000NRG23140320230297799 14/03/2023 Vanlalringa 2201003WL001801 Vanlalringa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047754 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-003-011-001/17
() 		2201003000NRG23140320230297800 14/03/2023 Lalengmawia 2201003WL001801 Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048274 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-011-001/172
() 		2201003000NRG23140320230297801 14/03/2023 Rallianngama 2201003WL001801 Rallianngama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047982 Mr. RALLIANNGAMA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-011-001/176-D
() 		2201003000NRG23140320230297803 14/03/2023 Malsawmzuala 2201003WL001801 Malsawmzuala 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150048263 Aadhaar Number not Mapped to Account Number
242 PHULLEN MZ-01-003-011-001/178
() 		2201003000NRG23140320230297804 14/03/2023 Lalhriatzuala 2201003WL001801 Lalhriatzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047794 Mr. LALHRIATZUALA . . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-003-011-001/179
() 		2201003000NRG23140320230297805 14/03/2023 Rohmingi 2201003WL001801 Rohmingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048065 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-011-001/18-D
() 		2201003000NRG23140320230297806 14/03/2023 Lalrinzauva 2201003WL001801 Lalrinzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047707 Mr. LALRINZAUVA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-011-001/184
() 		2201003000NRG23140320230297807 14/03/2023 K. Lalhruaizeli 2201003WL001801 K. Lalhruaizeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048224 Mrs. KVL HRUAIZELI . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-011-001/186
() 		2201003000NRG23140320230297808 14/03/2023 Chawngthanzama 2201003WL001801 Chawngthanzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047620 Mr. CHAWNGTHANZAMA . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-011-001/20
() 		2201003000NRG23140320230297810 14/03/2023 Zosangliani 2201003WL001801 Zosangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047737 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-003-011-001/201
() 		2201003000NRG23140320230297811 14/03/2023 B Lalnunthari 2201003WL001801 B Lalnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048099 MRS RANGCHHUNGI STATE BANK OF INDIA(508548)
249 PHULLEN MZ-01-003-011-001/202
() 		2201003000NRG23140320230297812 14/03/2023 PC Lalchhanhima 2201003WL001801 PC Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048221 MR P C LALCHHANHIMA STATE BANK OF INDIA(508548)
250 PHULLEN MZ-01-003-011-001/203
() 		2201003000NRG23140320230297813 14/03/2023 Thanglianaa 2201003WL001801 Thanglianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048294 Mr. C.LALTHANGLIANA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-011-001/205
() 		2201003000NRG23140320230297815 14/03/2023 R Lalchamaa 2201003WL001801 R Lalchamaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047796 MR R LALCHAMA STATE BANK OF INDIA(508548)
252 PHULLEN MZ-01-003-011-001/208
() 		2201003000NRG23140320230297816 14/03/2023 C Rosanga 2201003WL001801 C Rosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047716 Mr. C.ROSANGA . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-003-011-001/21-D
() 		2201003000NRG23140320230297818 14/03/2023 PC Lalramzauvi 2201003WL001801 PC Lalramzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048264 MRS P C LALRAMZAUVI STATE BANK OF INDIA(508548)
254 PHULLEN MZ-01-003-011-001/210
() 		2201003000NRG23140320230297819 14/03/2023 Lalnunsanga 2201003WL001801 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047691 MR K LALNUNSANGA STATE BANK OF INDIA(508548)
255 PHULLEN MZ-01-003-011-001/211
() 		2201003000NRG23140320230297820 14/03/2023 C Lalfakawma 2201003WL001801 C Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048295 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-011-001/213
() 		2201003000NRG23140320230297821 14/03/2023 Ch Remruatfela 2201003WL001801 Ch Remruatfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047690 MR REMRUATFELA STATE BANK OF INDIA(508548)
257 PHULLEN MZ-01-003-011-001/218
() 		2201003000NRG23140320230297825 14/03/2023 Ramdinthara 2201003WL001801 Ramdinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047903 Mr. RAMDINTHARZELA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-011-001/22
() 		2201003000NRG23140320230297827 14/03/2023 Engkima 2201003WL001801 Engkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047898 ENGKIMA . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-003-011-001/220
() 		2201003000NRG23140320230297828 14/03/2023 C Lalrammawii 2201003WL001801 C Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047679 MR C ROPHIRA STATE BANK OF INDIA(508548)
260 PHULLEN MZ-01-003-011-001/223
() 		2201003000NRG23140320230297829 14/03/2023 Lalngilneia 2201003WL001801 Lalngilneia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047910 Mr. K.LALNGILNEIHA . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-003-011-001/225
() 		2201003000NRG23140320230297830 14/03/2023 Sawithangi 2201003WL001801 Sawithangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047665 Mrs. SAWITHANGI . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-003-011-001/226
() 		2201003000NRG23140320230297831 14/03/2023 Rimawii 2201003WL001801 Rimawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048300 Mrs. RIMAWII . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-003-011-001/227
() 		2201003000NRG23140320230297832 14/03/2023 Rohmingthangi 2201003WL001801 Rohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047761 MRS ROHMINGTHANGI STATE BANK OF INDIA(508548)
264 PHULLEN MZ-01-003-011-001/231
() 		2201003000NRG23140320230297834 14/03/2023 Kapsangi 2201003WL001801 Kapsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047659 Mr. KAPSANGI . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-003-011-001/234
() 		2201003000NRG23140320230297836 14/03/2023 Lalroenga 2201003WL001801 Lalroenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047745 Mrs. ZAMVELI . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-003-011-001/235
() 		2201003000NRG23140320230297837 14/03/2023 Council Thangi 2201003WL001801 Council Thangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048037 Ms. COUNCILTHANGI joined by HMANGAIHKIMI MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-003-011-001/237
() 		2201003000NRG23140320230297839 14/03/2023 Hrangmeni 2201003WL001801 Hrangmeni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048097 Mrs. HRANGMENI AND LALDAWNGENGA . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-003-011-001/24-D
() 		2201003000NRG23140320230297840 14/03/2023 Danieala 2201003WL001801 Danieala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047671 Miss. LALSAWMI . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-003-011-001/242
() 		2201003000NRG23140320230297841 14/03/2023 Zoliana 2201003WL001801 Zoliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048260 ZOLIANA . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-003-011-001/243
() 		2201003000NRG23140320230297842 14/03/2023 Velchhingi 2201003WL001801 Velchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048098 VELCHHINGI AND LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-003-011-001/244
() 		2201003000NRG23140320230297843 14/03/2023 T Lalngaihzuala 2201003WL001801 T Lalngaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048071 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-003-011-001/247
() 		2201003000NRG23140320230297844 14/03/2023 Tlanhlua 2201003WL001801 Tlanhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048161 Mr. LALTLANHLUA . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-003-011-001/250
() 		2201003000NRG23140320230297846 14/03/2023 F Lalrinthanga 2201003WL001801 F Lalrinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048133 Mr. F RINTHANGA . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-003-011-001/252
() 		2201003000NRG23140320230297847 14/03/2023 F.Lalfakawma 2201003WL001801 F.Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048158 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-003-011-001/253
() 		2201003000NRG23140320230297848 14/03/2023 F.Lalsangzuali 2201003WL001801 F.Lalsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047739 Mrs. F LALSANGZUALI . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-003-011-001/254
() 		2201003000NRG23140320230297849 14/03/2023 H.Lalthatpuia 2201003WL001801 H.Lalthatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048066 MRS H LALTHATPUII STATE BANK OF INDIA(508548)
277 PHULLEN MZ-01-003-011-001/258
() 		2201003000NRG23140320230297852 14/03/2023 Lalzawmliani 2201003WL001801 Lalzawmliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048231 LALZAWMLIANI . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-003-011-001/259
() 		2201003000NRG23140320230297853 14/03/2023 C Lalhriatpuia 2201003WL001801 C Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047649 Mr. C.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-003-011-001/26
() 		2201003000NRG23140320230297854 14/03/2023 Lalngaihzuali 2201003WL001801 Lalngaihzuali 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150048135 Aadhaar Number not Mapped to Account Number
280 PHULLEN MZ-01-003-011-001/262
() 		2201003000NRG23140320230297855 14/03/2023 Laldinpuii 2201003WL001801 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047808 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-003-011-001/263
() 		2201003000NRG23140320230297856 14/03/2023 Lalchungnunga 2201003WL001801 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047900 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-003-011-001/267
() 		2201003000NRG23140320230297857 14/03/2023 Vanlalruata 2201003WL001801 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047670 Mr. TC LALROPUIA . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-003-011-001/268
() 		2201003000NRG23140320230297858 14/03/2023 Lalnunnema 2201003WL001801 Lalnunnema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047744 Mr. VL.NUNNEMA . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-003-011-001/270
() 		2201003000NRG23140320230297859 14/03/2023 Zohmingliana 2201003WL001801 Zohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048261 ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-003-011-001/273
() 		2201003000NRG23140320230297860 14/03/2023 Lalthlahlova 2201003WL001801 Lalthlahlova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047638 Mr. THLAHLOVA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-003-011-001/276
() 		2201003000NRG23140320230297863 14/03/2023 VL Remruatpuia 2201003WL001801 VL Remruatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047743 Mr. VANLALREMRUATPUIA . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-003-011-001/277
() 		2201003000NRG23140320230297864 14/03/2023 H Lalchhuanliana 2201003WL001801 H Lalchhuanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048230 Mr. LALCHHANLIANA . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-003-011-001/278
() 		2201003000NRG23140320230297865 14/03/2023 Hmingthansangi 2201003WL001801 Hmingthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048095 Mrs. CVL HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-011-001/281
() 		2201003000NRG23140320230297867 14/03/2023 MS Dawngzeli 2201003WL001801 MS Dawngzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048223 Mrs. MS.DAWNGZELI . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-011-001/282
() 		2201003000NRG23140320230297868 14/03/2023 K Lalrosanga 2201003WL001801 K Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048226 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-003-011-001/283
() 		2201003000NRG23140320230297869 14/03/2023 Malsawmzeli 2201003WL001801 Malsawmzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048259 Mrs. MALSAWMZELI . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-003-011-001/284
() 		2201003000NRG23140320230297870 14/03/2023 R Vanlalmalsawma 2201003WL001801 R Vanlalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048304 Mr. R VANLALMALSAWMA OPP BY LALROPARI MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-003-011-001/286
() 		2201003000NRG23140320230297871 14/03/2023 Lalnunsangi 2201003WL001801 Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048137 Mrs. C.LALNUNSANGI . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-003-011-001/288
() 		2201003000NRG23140320230297872 14/03/2023 Chawikima 2201003WL001801 Chawikima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048262 LALCHAWIKIMA . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-003-011-001/289
() 		2201003000NRG23140320230297873 14/03/2023 Lalzikpuia 2201003WL001801 Lalzikpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048296 Mr. K LALZIKPUIA . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-003-011-001/290
() 		2201003000NRG23140320230297874 14/03/2023 Lallianmawiaa 2201003WL001801 Lallianmawiaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048094 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-003-011-001/293
() 		2201003000NRG23140320230297877 14/03/2023 CVL Thlanawmi 2201003WL001801 CVL Thlanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047975 Mrs. CVL.THLANAWMI . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-011-001/294
() 		2201003000NRG23140320230297878 14/03/2023 Laltlanngheti 2201003WL001801 Laltlanngheti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047651 Mrs. LALNGHETI joined by C NGURDANGA MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-003-011-001/295
() 		2201003000NRG23140320230297879 14/03/2023 T Laltlankima 2201003WL001801 T Laltlankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048273 Mrs. ZOREMSANGI . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-003-011-001/297
() 		2201003000NRG23140320230297880 14/03/2023 Lalduhawmi 2201003WL001801 Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047623 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-003-011-001/298
() 		2201003000NRG23140320230297881 14/03/2023 K Lalhmangaihzuala 2201003WL001801 K Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047667 Mr. K.LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-003-011-001/299
() 		2201003000NRG23140320230297882 14/03/2023 Hmingduhawma 2201003WL001801 Hmingduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047905 Mr. HMINGDUHAWMA . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-003-011-001/3
() 		2201003000NRG23140320230297883 14/03/2023 K Lalchhanhima 2201003WL001801 K Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047632 Mr. K.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-003-011-001/30
() 		2201003000NRG23140320230297884 14/03/2023 K Ramdinthara 2201003WL001801 K Ramdinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047689 Mr. K.RAMDINTHARA . . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-003-011-001/302
() 		2201003000NRG23140320230297886 14/03/2023 C. Lalruatsangi 2201003WL001801 C. Lalruatsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048275 Mrs. C.LALRUATSANGI . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-003-011-001/303
() 		2201003000NRG23140320230297887 14/03/2023 Lalenveli 2201003WL001801 Lalenveli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047647 MISS LALENVELI TOCHHAWNG STATE BANK OF INDIA(508548)
307 PHULLEN MZ-01-003-011-001/304
() 		2201003000NRG23140320230297888 14/03/2023 Ramfangzauva 2201003WL001801 Ramfangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048265 C.RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-003-011-001/305
() 		2201003000NRG23140320230297889 14/03/2023 Heleni 2201003WL001801 Heleni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047906 Mr. HELENI . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-003-011-001/306
() 		2201003000NRG23140320230297890 14/03/2023 PC Lalrindika 2201003WL001801 PC Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047785 Ms. PC LALRINDIKI . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-003-011-001/307
() 		2201003000NRG23140320230297891 14/03/2023 Linda Lalduhawmi 2201003WL001801 Linda Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047901 Miss. LINDA LALDUHAWMI . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-003-011-001/308
() 		2201003000NRG23140320230297892 14/03/2023 Lalramhmuaki 2201003WL001801 Lalramhmuaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047908 LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-011-001/309
() 		2201003000NRG23140320230297893 14/03/2023 Lalnunmawii 2201003WL001801 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047907 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-003-011-001/31-D
() 		2201003000NRG23140320230297894 14/03/2023 Kapzuali 2201003WL001801 Kapzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047693 Mrs. KAPZUALI . . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-003-011-001/310
() 		2201003000NRG23140320230297895 14/03/2023 C Lalnunsangi 2201003WL001801 C Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047660 Mr. C.LALNUNSANGI . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-003-011-001/311
() 		2201003000NRG23140320230297896 14/03/2023 Lalmuankimi 2201003WL001801 Lalmuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047960 Ms. LALMUANKIMI . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-003-011-001/318
() 		2201003000NRG23140320230297902 14/03/2023 Vanlalzohmangaihi 2201003WL001801 Vanlalzohmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047832 MISS VANLALZOHMANGAIHI STATE BANK OF INDIA(508548)
317 PHULLEN MZ-01-003-011-001/319
() 		2201003000NRG23140320230297903 14/03/2023 Lalduhzuali 2201003WL001801 Lalduhzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047782 Mrs. LALDUHZUALI . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-003-011-001/321
() 		2201003000NRG23140320230297905 14/03/2023 Zoramhluti 2201003WL001801 Zoramhluti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047732 Mrs. ZORAMHLUTI . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-003-011-001/322
() 		2201003000NRG23140320230297906 14/03/2023 Hmangaihsangi 2201003WL001801 Hmangaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047831 Ms. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-003-011-001/323
() 		2201003000NRG23140320230297907 14/03/2023 Hmangaihsangi 2201003WL001801 Hmangaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047870 Miss. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-003-011-001/324
() 		2201003000NRG23140320230297908 14/03/2023 Laltluangaa 2201003WL001801 Laltluangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047945 Mr. LALTLUANGA . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-003-011-001/325
() 		2201003000NRG23140320230297909 14/03/2023 Lalhmangaihzuali 2201003WL001801 Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048076 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-003-011-001/328
() 		2201003000NRG23140320230297911 14/03/2023 C Lalchhandama 2201003WL001801 C Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047742 Mr. C.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-003-011-001/33
() 		2201003000NRG23140320230297913 14/03/2023 H Laldongama 2201003WL001801 H Laldongama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048299 Mr. H.LALDONGAMA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-003-011-001/330
() 		2201003000NRG23140320230297914 14/03/2023 C Lalduhkima 2201003WL001801 C Lalduhkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047787 Mr. C.LALDUHKIMA . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-003-011-001/332
() 		2201003000NRG23140320230297916 14/03/2023 Zoramsanga 2201003WL001801 Zoramsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047816 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-003-011-001/333
() 		2201003000NRG23140320230297917 14/03/2023 Lalramthangi 2201003WL001801 Lalramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047891 Ms. RAMTHANGI . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-011-001/334
() 		2201003000NRG23140320230297918 14/03/2023 Lalzuiliani 2201003WL001801 Lalzuiliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047929 Mr. LALZUILIANI . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-003-011-001/336
() 		2201003000NRG23140320230297920 14/03/2023 Lalrohlua 2201003WL001801 Lalrohlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047734 LALROHLUA . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-003-011-001/337
() 		2201003000NRG23140320230297921 14/03/2023 Lalhmunsangi 2201003WL001801 Lalhmunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047630 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-003-011-001/338
() 		2201003000NRG23140320230297922 14/03/2023 C Lalthazuala 2201003WL001801 C Lalthazuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047786 C.LALTHAZUALA . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-003-011-001/339
() 		2201003000NRG23140320230297923 14/03/2023 Lalngaihawmi 2201003WL001801 Lalngaihawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048057 Ms. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-003-011-001/340
() 		2201003000NRG23140320230297925 14/03/2023 RVL Thlamuanpuia 2201003WL001801 RVL Thlamuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048162 Mr. RVL.THLAMUANPUIA . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-003-011-001/342
() 		2201003000NRG23140320230297927 14/03/2023 K Zadawla 2201003WL001801 K Zadawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047959 Mr. K.ZADAWLA . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-003-011-001/344
() 		2201003000NRG23140320230297929 14/03/2023 Lalbiakzami 2201003WL001801 Lalbiakzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047961 Miss. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-003-011-001/345
() 		2201003000NRG23140320230297930 14/03/2023 Vanlalthasangi 2201003WL001801 Vanlalthasangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047937 VANLALTHASANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
337 PHULLEN MZ-01-003-011-001/348
() 		2201003000NRG23140320230297933 14/03/2023 Lalbiakthuami 2201003WL001801 Lalbiakthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047875 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
338 PHULLEN MZ-01-003-011-001/349
() 		2201003000NRG23140320230297934 14/03/2023 Lalfakzuala 2201003WL001801 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047729 Mr. K.LALFAKZUALA . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-003-011-001/350
() 		2201003000NRG23140320230297935 14/03/2023 Lalrinenga 2201003WL001801 Lalrinenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047938 Mr. LALRINENGA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-003-011-001/352
() 		2201003000NRG23140320230297937 14/03/2023 VL Hmingthazuali 2201003WL001801 VL Hmingthazuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047879 Mrs. V.L.HMINGTHAZUALI . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-003-011-001/354
() 		2201003000NRG23140320230297939 14/03/2023 T Lalrinpuii 2201003WL001801 T Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047788 T LALRINPUII . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-003-011-001/355
() 		2201003000NRG23140320230297940 14/03/2023 Lalhmunsanga 2201003WL001801 Lalhmunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047958 LALHMUNSANGA SAILO . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-003-011-001/357
() 		2201003000NRG23140320230297942 14/03/2023 Zothapuii 2201003WL001801 Zothapuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048015 Miss. ZOTHANPUII . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-003-011-001/359
() 		2201003000NRG23140320230297944 14/03/2023 Lalchhandama 2201003WL001801 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047840 Mrs. VANLALAWMPUII . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-003-011-001/360
() 		2201003000NRG23140320230297945 14/03/2023 F Ramnghahpuii 2201003WL001801 F Ramnghahpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048278 Mrs. F RAMNGHAHPUII . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-003-011-001/361
() 		2201003000NRG23140320230297946 14/03/2023 Lalhmingliani 2201003WL001801 Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047730 Ms. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-003-011-001/362
() 		2201003000NRG23140320230297947 14/03/2023 TC Lalchuangkima 2201003WL001801 TC Lalchuangkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048011 TC.LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-003-011-001/363
() 		2201003000NRG23140320230297948 14/03/2023 Lalnunrema 2201003WL001801 Lalnunrema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047954 Mr. LALNUNREMA . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-003-011-001/364
() 		2201003000NRG23140320230297949 14/03/2023 Lalsangzeli 2201003WL001801 Lalsangzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048096 Ms. LALSANGZELI . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-003-011-001/365
() 		2201003000NRG23140320230297950 14/03/2023 C Lalrinsanga 2201003WL001801 C Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047878 Mr. C LALRINSANGA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-003-011-001/367
() 		2201003000NRG23140320230297952 14/03/2023 F Lalrammawii 2201003WL001801 F Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047930 Mrs. F LALRAMMAWII . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-003-011-001/39
() 		2201003000NRG23140320230297953 14/03/2023 K Rodinga 2201003WL001801 K Rodinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047940 Mr. RODINGA joined by LALRAMCHHANA MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-003-011-001/4
() 		2201003000NRG23140320230297954 14/03/2023 C Lalthatpuia 2201003WL001801 C Lalthatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047987 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-003-011-001/40-D
() 		2201003000NRG23140320230297955 14/03/2023 Lianhmingthanga 2201003WL001801 Lianhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047692 Mr. PC.LIANHMINGTHANGA . . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-003-011-001/41
() 		2201003000NRG23140320230297956 14/03/2023 K Tlanhnunpuia 2201003WL001801 K Tlanhnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047650 Mr. KVL HMANGIHPIANFELA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-003-011-001/43-D
() 		2201003000NRG23140320230297957 14/03/2023 C Lalnunpuia 2201003WL001801 C Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048298 Mr. C LALNUNPUIA . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-003-011-001/45
() 		2201003000NRG23140320230297958 14/03/2023 C Tlanthuama 2201003WL001801 C Tlanthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048067 Mr. TLANTHUAMA & BIAKKIMI . . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-003-011-001/47
() 		2201003000NRG23140320230297960 14/03/2023 H Pazawnaa 2201003WL001801 H Pazawnaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047669 Mr. H.PAZAWNA . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-003-011-001/5
() 		2201003000NRG23140320230297961 14/03/2023 C Rodingliana 2201003WL001801 C Rodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048292 Mr. C.RODINGLIANA . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-003-011-001/58-D
() 		2201003000NRG23140320230297965 14/03/2023 VL Malsawma 2201003WL001801 VL Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047986 Mr. VL.MALSAWMA . . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-003-011-001/6
() 		2201003000NRG23140320230297966 14/03/2023 K Lalhmachhuana 2201003WL001801 K Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047758 Mr. K.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-003-011-001/66
() 		2201003000NRG23140320230297969 14/03/2023 TC Lalhruaitluanga 2201003WL001801 TC Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047648 Mr. LALHRUAITLUANGA DUPLICATE PASSBOOK MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-003-011-001/67-D
() 		2201003000NRG23140320230297970 14/03/2023 C. Lalrokungi 2201003WL001801 C. Lalrokungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047809 MR KVL THLAMUANA STATE BANK OF INDIA(508548)
364 PHULLEN MZ-01-003-011-001/68
() 		2201003000NRG23140320230297971 14/03/2023 K Rohluna 2201003WL001801 K Rohluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047705 Mr. K.LALROHLUNA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-003-011-001/73
() 		2201003000NRG23140320230297973 14/03/2023 Zarzoliana 2201003WL001801 Zarzoliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047904 H ZARZOLIANA STATE BANK OF INDIA(508548)
366 PHULLEN MZ-01-003-011-001/75-D
() 		2201003000NRG23140320230297974 14/03/2023 Zoliani 2201003WL001801 Zoliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048272 ZOLIANI . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-003-011-001/76
() 		2201003000NRG23140320230297975 14/03/2023 Malsawmthanga 2201003WL001801 Malsawmthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048229 MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-003-011-001/78
() 		2201003000NRG23140320230297977 14/03/2023 Hmangaihkima 2201003WL001801 Hmangaihkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048166 Mr. ZOMUANTHANGI . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-003-011-001/84-D
() 		2201003000NRG23140320230297979 14/03/2023 Lianzuala 2201003WL001801 Lianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047792 Mr. LIANZUALA . . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-003-011-001/86
() 		2201003000NRG23140320230297980 14/03/2023 D Lalropuia 2201003WL001801 D Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047696 Mr. LALROPUIA . . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-003-011-001/91
() 		2201003000NRG23140320230297982 14/03/2023 C Zamliana 2201003WL001801 C Zamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048303 MR ZAMLIANA STATE BANK OF INDIA(508548)
372 PHULLEN MZ-01-003-011-001/92-D
() 		2201003000NRG23140320230297983 14/03/2023 PC Zakhuma 2201003WL001801 PC Zakhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048291 Mr. P.C.ZAKHUMA . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-003-011-001/93
() 		2201003000NRG23140320230297984 14/03/2023 Engzela 2201003WL001801 Engzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048301 Mr. VL.ENGZELA . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-003-011-001/94
() 		2201003000NRG23140320230297985 14/03/2023 Ralliantawna 2201003WL001801 Ralliantawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048218 T RALLIANTAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
375 PHULLEN MZ-01-003-011-001/99
() 		2201003000NRG23140320230297988 14/03/2023 T Lalhmangaiha 2201003WL001801 T Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047701 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-003-012-001/100-D
() 		2201003000NRG23140320230297564 14/03/2023 PC Hmangaihzela 2201003WL001800 PC Hmangaihzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048196 Mr. LALHMANGAIHZELA . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-003-012-001/102-D
() 		2201003000NRG23140320230297565 14/03/2023 Lalremmawia 2201003WL001800 Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047684 Mr. LALREMMAWIA . . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-003-012-001/103-C
() 		2201003000NRG23140320230297566 14/03/2023 Laltlankima 2201003WL001800 Laltlankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048129 Mr. LALTLANKIMA AND ZORAMPARA . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-003-012-001/104
() 		2201003000NRG23140320230297567 14/03/2023 PC Lalthlankima 2201003WL001800 PC Lalthlankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048194 PC LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 PHULLEN MZ-01-003-012-001/107
() 		2201003000NRG23140320230297569 14/03/2023 Lalchungnungaa 2201003WL001800 Lalchungnungaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048151 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
381 PHULLEN MZ-01-003-012-001/108-D
() 		2201003000NRG23140320230297570 14/03/2023 K Lalrimawii 2201003WL001800 K Lalrimawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047750 ZOTHANPUII . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-003-012-001/110
() 		2201003000NRG23140320230297572 14/03/2023 Zorampari 2201003WL001800 Zorampari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047951 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-003-012-001/111
() 		2201003000NRG23140320230297573 14/03/2023 Rokunga 2201003WL001800 Rokunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048190 ROKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
384 PHULLEN MZ-01-003-012-001/113
() 		2201003000NRG23140320230297575 14/03/2023 Nghakliana 2201003WL001800 Nghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047985 Mr. NGHAKLIANA . MIZORAM RURAL BANK(607230)
385 PHULLEN MZ-01-003-012-001/114-D
() 		2201003000NRG23140320230297576 14/03/2023 L Rosiama 2201003WL001800 L Rosiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047799 Mr. L.ROSIAMA . MIZORAM RURAL BANK(607230)
386 PHULLEN MZ-01-003-012-001/115-D
() 		2201003000NRG23140320230297577 14/03/2023 Robert Lalchungnunga 2201003WL001800 Robert Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150047964 Aadhaar Number not Mapped to Account Number
387 PHULLEN MZ-01-003-012-001/117
() 		2201003000NRG23140320230297578 14/03/2023 KVL Zemawia 2201003WL001800 KVL Zemawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047640 LALTHAENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
388 PHULLEN MZ-01-003-012-001/119
() 		2201003000NRG23140320230297579 14/03/2023 Zamawii 2201003WL001800 Zamawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048191 ZAMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
389 PHULLEN MZ-01-003-012-001/120-D
() 		2201003000NRG23140320230297580 14/03/2023 R Lalfakzuala 2201003WL001800 R Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047686 Mr. LALFAKZUALA . . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-003-012-001/122
() 		2201003000NRG23140320230297581 14/03/2023 PC Lalhuapzauvaa 2201003WL001800 PC Lalhuapzauvaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048081 Mr. LALHUAPZAUVA PACHUAU . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-003-012-001/123
() 		2201003000NRG23140320230297582 14/03/2023 Zirsanga 2201003WL001800 Zirsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047797 Mr. ZIRSANGA joined by LALNUNTLUANGI MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-003-012-001/125
() 		2201003000NRG23140320230297584 14/03/2023 Lalthanliana 2201003WL001800 Lalthanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048149 THANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
393 PHULLEN MZ-01-003-012-001/127-D
() 		2201003000NRG23140320230297585 14/03/2023 Rosangluaia 2201003WL001800 Rosangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047801 ROSANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
394 PHULLEN MZ-01-003-012-001/129-D
() 		2201003000NRG23140320230297587 14/03/2023 Zoramhmangaiha 2201003WL001800 Zoramhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047697 Mr. ZORAMA . . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-003-012-001/13-D
() 		2201003000NRG23140320230297588 14/03/2023 RV Lallawma 2201003WL001800 RV Lallawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048168 Mr. RV.LALLAWMA . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-003-012-001/131
() 		2201003000NRG23140320230297589 14/03/2023 F Zorampara 2201003WL001800 F Zorampara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048186 Mr. F.ZORAMPARA . MIZORAM RURAL BANK(607230)
397 PHULLEN MZ-01-003-012-001/134
() 		2201003000NRG23140320230297590 14/03/2023 K sangremthanga 2201003WL001800 K sangremthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048040 Mr. K SANGREMTHANGA . MIZORAM RURAL BANK(607230)
398 PHULLEN MZ-01-003-012-001/135-D
() 		2201003000NRG23140320230297591 14/03/2023 Lalnunzira 2201003WL001800 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047646 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-003-012-001/138
() 		2201003000NRG23140320230297594 14/03/2023 R Vanlalvena 2201003WL001800 R Vanlalvena 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048039 Mr. R VANLALVENA . MIZORAM RURAL BANK(607230)
400 PHULLEN MZ-01-003-012-001/140
() 		2201003000NRG23140320230297595 14/03/2023 Ngurthanchhungaa 2201003WL001800 Ngurthanchhungaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048180 NGURTHANCHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
401 PHULLEN MZ-01-003-012-001/142
() 		2201003000NRG23140320230297596 14/03/2023 Lalrotluanga 2201003WL001800 Lalrotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047781 Mr. TC LALHMANGAIHA . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-003-012-001/146-D
() 		2201003000NRG23140320230297598 14/03/2023 Saikungi 2201003WL001800 Saikungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048100 Mrs. SAIKUNGI . MIZORAM RURAL BANK(607230)
403 PHULLEN MZ-01-003-012-001/147
() 		2201003000NRG23140320230297599 14/03/2023 Lalromawia 2201003WL001800 Lalromawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048267 MR LALROMAWIA STATE BANK OF INDIA(508548)
404 PHULLEN MZ-01-003-012-001/149
() 		2201003000NRG23140320230297600 14/03/2023 F Lalnilawmaa 2201003WL001800 F Lalnilawmaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047627 LALNILAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 PHULLEN MZ-01-003-012-001/150
() 		2201003000NRG23140320230297601 14/03/2023 Thangveli Sailo 2201003WL001800 Thangveli Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048156 THANGVELI INDIA POST PAYMENTS BANK LIMITED(508528)
406 PHULLEN MZ-01-003-012-001/154
() 		2201003000NRG23140320230297602 14/03/2023 Laldingliana 2201003WL001800 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047798 Mr. LALDINGLIANA AND VANLALKHAWNGAIHI MIZORAM RURAL BANK(607230)
407 PHULLEN MZ-01-003-012-001/156
() 		2201003000NRG23140320230297603 14/03/2023 Hmingthansanga 2201003WL001800 Hmingthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048138 HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-003-012-001/158
() 		2201003000NRG23140320230297604 14/03/2023 Vanlalzuia 2201003WL001800 Vanlalzuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047639 Mr. KC VANLALZUIA . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-003-012-001/170
() 		2201003000NRG23140320230297606 14/03/2023 Rohminglianaa 2201003WL001800 Rohminglianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047760 Mrs. KHUANGKUNGI AND ROHMINGLIANA . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-003-012-001/171
() 		2201003000NRG23140320230297607 14/03/2023 Lalventluanga 2201003WL001800 Lalventluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047643 Mrs. LIANHNUNA and LALVENTLUANGA . MIZORAM RURAL BANK(607230)
411 PHULLEN MZ-01-003-012-001/172
() 		2201003000NRG23140320230297608 14/03/2023 Lalhmingthanga 2201003WL001800 Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047924 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
412 PHULLEN MZ-01-003-012-001/173
() 		2201003000NRG23140320230297609 14/03/2023 C Lalchhandamaa 2201003WL001800 C Lalchhandamaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047780 Mr. C LALCHHANDAMA . MIZORAM RURAL BANK(607230)
413 PHULLEN MZ-01-003-012-001/174
() 		2201003000NRG23140320230297610 14/03/2023 Lalhmunhluni 2201003WL001800 Lalhmunhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047717 LALHMUNHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
414 PHULLEN MZ-01-003-012-001/175
() 		2201003000NRG23140320230297611 14/03/2023 Dokhumaa 2201003WL001800 Dokhumaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048189 DOKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 PHULLEN MZ-01-003-012-001/176
() 		2201003000NRG23140320230297612 14/03/2023 VL Hmangaihzuala 2201003WL001800 VL Hmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048034 VL HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-003-012-001/177
() 		2201003000NRG23140320230297613 14/03/2023 C Lalthlamuana 2201003WL001800 C Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047657 C LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
417 PHULLEN MZ-01-003-012-001/178
() 		2201003000NRG23140320230297614 14/03/2023 Lalnuntluanga 2201003WL001800 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047989 LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
418 PHULLEN MZ-01-003-012-001/18
() 		2201003000NRG23140320230297616 14/03/2023 H Lalchhana 2201003WL001800 H Lalchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048119 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
419 PHULLEN MZ-01-003-012-001/184
() 		2201003000NRG23140320230297619 14/03/2023 Phirthangi 2201003WL001800 Phirthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047757 PHIRTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
420 PHULLEN MZ-01-003-012-001/186
() 		2201003000NRG23140320230297620 14/03/2023 Lalhriatzeli 2201003WL001800 Lalhriatzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047821 Mr. LALHRIATZELI . MIZORAM RURAL BANK(607230)
421 PHULLEN MZ-01-003-012-001/187
() 		2201003000NRG23140320230297621 14/03/2023 Laltlanfela 2201003WL001800 Laltlanfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048128 LALTLANFELA INDIA POST PAYMENTS BANK LIMITED(508528)
422 PHULLEN MZ-01-003-012-001/188
() 		2201003000NRG23140320230297622 14/03/2023 Lalrosangi 2201003WL001800 Lalrosangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048266 Miss. LALROSANGI . MIZORAM RURAL BANK(607230)
423 PHULLEN MZ-01-003-012-001/191
() 		2201003000NRG23140320230297624 14/03/2023 Lalngaihawma 2201003WL001800 Lalngaihawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048268 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
424 PHULLEN MZ-01-003-012-001/193
() 		2201003000NRG23140320230297625 14/03/2023 K Lalawmpuia 2201003WL001800 K Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047698 Mr. K.LALAWMPUIA . . MIZORAM RURAL BANK(607230)
425 PHULLEN MZ-01-003-012-001/197
() 		2201003000NRG23140320230297627 14/03/2023 Lalsiammawii 2201003WL001800 Lalsiammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048117 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
426 PHULLEN MZ-01-003-012-001/20
() 		2201003000NRG23140320230297628 14/03/2023 Lalrokima 2201003WL001800 Lalrokima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047687 Mr. LALROKIMA . . MIZORAM RURAL BANK(607230)
427 PHULLEN MZ-01-003-012-001/200
() 		2201003000NRG23140320230297629 14/03/2023 Lalchawimawia 2201003WL001800 Lalchawimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047864 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
428 PHULLEN MZ-01-003-012-001/201
() 		2201003000NRG23140320230297630 14/03/2023 Lalzamliana 2201003WL001800 Lalzamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048172 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
429 PHULLEN MZ-01-003-012-001/204
() 		2201003000NRG23140320230297631 14/03/2023 R Lalrosanga 2201003WL001800 R Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048157 LALHLUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
430 PHULLEN MZ-01-003-012-001/205
() 		2201003000NRG23140320230297632 14/03/2023 Laldawngzela 2201003WL001800 Laldawngzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048167 Mr. LALDAWNGZELA . MIZORAM RURAL BANK(607230)
431 PHULLEN MZ-01-003-012-001/207
() 		2201003000NRG23140320230297634 14/03/2023 C Lalruatfela 2201003WL001800 C Lalruatfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047863 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
432 PHULLEN MZ-01-003-012-001/208
() 		2201003000NRG23140320230297635 14/03/2023 Remruatfelaa 2201003WL001800 Remruatfelaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047966 REMRUATZELA INDIA POST PAYMENTS BANK LIMITED(508528)
433 PHULLEN MZ-01-003-012-001/209
() 		2201003000NRG23140320230297636 14/03/2023 Lalbuatsaihaa 2201003WL001800 Lalbuatsaihaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047962 LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
434 PHULLEN MZ-01-003-012-001/210
() 		2201003000NRG23140320230297638 14/03/2023 Dimngaihlanga 2201003WL001800 Dimngaihlanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048163 DIMNGAIHLANGA INDIA POST PAYMENTS BANK LIMITED(508528)
435 PHULLEN MZ-01-003-012-001/211
() 		2201003000NRG23140320230297639 14/03/2023 Lalnunsangi 2201003WL001800 Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047911 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
436 PHULLEN MZ-01-003-012-001/212
() 		2201003000NRG23140320230297640 14/03/2023 Lalkungi 2201003WL001800 Lalkungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048270 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
437 PHULLEN MZ-01-003-012-001/213
() 		2201003000NRG23140320230297641 14/03/2023 Lalthantluangi 2201003WL001800 Lalthantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047803 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
438 PHULLEN MZ-01-003-012-001/214
() 		2201003000NRG23140320230297642 14/03/2023 Vanlalremi 2201003WL001800 Vanlalremi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047913 DENGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 PHULLEN MZ-01-003-012-001/218
() 		2201003000NRG23140320230297645 14/03/2023 C Romawii 2201003WL001800 C Romawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048027 ROMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
440 PHULLEN MZ-01-003-012-001/219
() 		2201003000NRG23140320230297646 14/03/2023 Mamataj Parvin 2201003WL001800 Mamataj Parvin 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048171 MAMATAJ PARVIN . MIZORAM RURAL BANK(607230)
441 PHULLEN MZ-01-003-012-001/220
() 		2201003000NRG23140320230297647 14/03/2023 PC Lallianzuala 2201003WL001800 PC Lallianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048150 LALLIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
442 PHULLEN MZ-01-003-012-001/221
() 		2201003000NRG23140320230297648 14/03/2023 Lalmawizuali 2201003WL001800 Lalmawizuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047894 MRS LALMAWIZUALI STATE BANK OF INDIA(508548)
443 PHULLEN MZ-01-003-012-001/222
() 		2201003000NRG23140320230297649 14/03/2023 Thatluangzeli 2201003WL001800 Thatluangzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047893 LALTHATLUANGZELI . MIZORAM RURAL BANK(607230)
444 PHULLEN MZ-01-003-012-001/224
() 		2201003000NRG23140320230297650 14/03/2023 Lalenkawla 2201003WL001800 Lalenkawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048072 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
445 PHULLEN MZ-01-003-012-001/227
() 		2201003000NRG23140320230297652 14/03/2023 Rothangpuii 2201003WL001800 Rothangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047752 ROTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
446 PHULLEN MZ-01-003-012-001/228
() 		2201003000NRG23140320230297653 14/03/2023 HVL. Thawhzawhsaka 2201003WL001800 HVL. Thawhzawhsaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047814 Mr. HVL.THAWHZAWHSAKA . MIZORAM RURAL BANK(607230)
447 PHULLEN MZ-01-003-012-001/230
() 		2201003000NRG23140320230297654 14/03/2023 Lalbiakmawia 2201003WL001800 Lalbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047892 LALBIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
448 PHULLEN MZ-01-003-012-001/231
() 		2201003000NRG23140320230297655 14/03/2023 Lalngaihawmi 2201003WL001800 Lalngaihawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048269 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
449 PHULLEN MZ-01-003-012-001/232
() 		2201003000NRG23140320230297656 14/03/2023 Lalnuntluanga 2201003WL001800 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047912 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
450 PHULLEN MZ-01-003-012-001/233
() 		2201003000NRG23140320230297657 14/03/2023 Vanlalthlana 2201003WL001800 Vanlalthlana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047768 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
451 PHULLEN MZ-01-003-012-001/234
() 		2201003000NRG23140320230297658 14/03/2023 Vanlalmalsawmtluanga 2201003WL001800 Vanlalmalsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047820 VANLALMALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
452 PHULLEN MZ-01-003-012-001/235
() 		2201003000NRG23140320230297659 14/03/2023 Lalhlimpuii 2201003WL001800 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047926 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
453 PHULLEN MZ-01-003-012-001/236
() 		2201003000NRG23140320230297660 14/03/2023 Lalrengpuii 2201003WL001800 Lalrengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047837 LALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
454 PHULLEN MZ-01-003-012-001/237
() 		2201003000NRG23140320230297661 14/03/2023 Tanzeli 2201003WL001800 Tanzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048047 MS LAL TANZELI STATE BANK OF INDIA(508548)
455 PHULLEN MZ-01-003-012-001/238
() 		2201003000NRG23140320230297662 14/03/2023 Tlangmawii 2201003WL001800 Tlangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048141 Mrs. TLANGMAWII AND LALLIANMAWIA . MIZORAM RURAL BANK(607230)
456 PHULLEN MZ-01-003-012-001/240
() 		2201003000NRG23140320230297664 14/03/2023 Ngurthangpuii 2201003WL001800 Ngurthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048193 NGURTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
457 PHULLEN MZ-01-003-012-001/241
() 		2201003000NRG23140320230297665 14/03/2023 Rosangzuali 2201003WL001800 Rosangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047817 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
458 PHULLEN MZ-01-003-012-001/242
() 		2201003000NRG23140320230297666 14/03/2023 Lalfakmawia 2201003WL001800 Lalfakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047925 LALFAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
459 PHULLEN MZ-01-003-012-001/243
() 		2201003000NRG23140320230297667 14/03/2023 Zohmingthangi 2201003WL001800 Zohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047827 ZOHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
460 PHULLEN MZ-01-003-012-001/244
() 		2201003000NRG23140320230297668 14/03/2023 R Lalduhawma 2201003WL001800 R Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047838 R LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 PHULLEN MZ-01-003-012-001/245
() 		2201003000NRG23140320230297669 14/03/2023 Sangzuali 2201003WL001800 Sangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047783 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
462 PHULLEN MZ-01-003-012-001/246
() 		2201003000NRG23140320230297670 14/03/2023 Lalromawii 2201003WL001800 Lalromawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047836 MRS LALROMAWII STATE BANK OF INDIA(508548)
463 PHULLEN MZ-01-003-012-001/247
() 		2201003000NRG23140320230297671 14/03/2023 J Lalhmingchhuani 2201003WL001800 J Lalhmingchhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047967 Mrs. JULIET VL HMINGCHHUANI . MIZORAM RURAL BANK(607230)
464 PHULLEN MZ-01-003-012-001/248
() 		2201003000NRG23140320230297672 14/03/2023 Lalrempuii 2201003WL001800 Lalrempuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047927 LALREMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
465 PHULLEN MZ-01-003-012-001/249
() 		2201003000NRG23140320230297673 14/03/2023 Lalbiakthanga 2201003WL001800 Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047839 LALBIAKTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
466 PHULLEN MZ-01-003-012-001/251
() 		2201003000NRG23140320230297676 14/03/2023 Thangdailovi 2201003WL001800 Thangdailovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048165 THANGDAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
467 PHULLEN MZ-01-003-012-001/252
() 		2201003000NRG23140320230297677 14/03/2023 Lalsawmliana 2201003WL001800 Lalsawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047934 LALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
468 PHULLEN MZ-01-003-012-001/254
() 		2201003000NRG23140320230297678 14/03/2023 Joseph Lalremruata 2201003WL001800 Joseph Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047953 Mr. JOSEPH LALREMRUATA . MIZORAM RURAL BANK(607230)
469 PHULLEN MZ-01-003-012-001/255
() 		2201003000NRG23140320230297679 14/03/2023 Lalfakawmi 2201003WL001800 Lalfakawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048140 LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
470 PHULLEN MZ-01-003-012-001/256
() 		2201003000NRG23140320230297680 14/03/2023 VL. Krosthlamuanpuii 2201003WL001800 VL. Krosthlamuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047918 VL KROSTHLAMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
471 PHULLEN MZ-01-003-012-001/257
() 		2201003000NRG23140320230297681 14/03/2023 Lalkimmawii 2201003WL001800 Lalkimmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047634 LALKIMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
472 PHULLEN MZ-01-003-012-001/258
() 		2201003000NRG23140320230297682 14/03/2023 Zonunsanga 2201003WL001800 Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048152 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
473 PHULLEN MZ-01-003-012-001/259
() 		2201003000NRG23140320230297683 14/03/2023 Jonathan Lalpekhlua 2201003WL001800 Jonathan Lalpekhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047955 Mr. JONATHAN LALPEKHLUA . MIZORAM RURAL BANK(607230)
474 PHULLEN MZ-01-003-012-001/26
() 		2201003000NRG23140320230297684 14/03/2023 C Lalkaia 2201003WL001800 C Lalkaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047688 LALKAIA INDIA POST PAYMENTS BANK LIMITED(508528)
475 PHULLEN MZ-01-003-012-001/260
() 		2201003000NRG23140320230297685 14/03/2023 Zodinpuia 2201003WL001800 Zodinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047952 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
476 PHULLEN MZ-01-003-012-001/262
() 		2201003000NRG23140320230297687 14/03/2023 Lalremruatsanga 2201003WL001800 Lalremruatsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047963 Mr. LALREMRUATSANGA . MIZORAM RURAL BANK(607230)
477 PHULLEN MZ-01-003-012-001/263
() 		2201003000NRG23140320230297688 14/03/2023 Lalramnunhlui 2201003WL001800 Lalramnunhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047886 LALRAMNUNHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
478 PHULLEN MZ-01-003-012-001/264
() 		2201003000NRG23140320230297689 14/03/2023 Lalhmingchhuani 2201003WL001800 Lalhmingchhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047872 LALHMINGCHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
479 PHULLEN MZ-01-003-012-001/265
() 		2201003000NRG23140320230297690 14/03/2023 Vanlalhruaia 2201003WL001800 Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048056 MR VANLALHRUAIA STATE BANK OF INDIA(508548)
480 PHULLEN MZ-01-003-012-001/267
() 		2201003000NRG23140320230297692 14/03/2023 Lalpianhnui 2201003WL001800 Lalpianhnui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047818 LALPIANHUNI INDIA POST PAYMENTS BANK LIMITED(508528)
481 PHULLEN MZ-01-003-012-001/268
() 		2201003000NRG23140320230297693 14/03/2023 Lalawmpuii 2201003WL001800 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047919 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
482 PHULLEN MZ-01-003-012-001/269
() 		2201003000NRG23140320230297694 14/03/2023 Lalnuntluangi 2201003WL001800 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047642 LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
483 PHULLEN MZ-01-003-012-001/274
() 		2201003000NRG23140320230297698 14/03/2023 Lalrinchhani 2201003WL001800 Lalrinchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047884 Ms. LALRINCHHANI . MIZORAM RURAL BANK(607230)
484 PHULLEN MZ-01-003-012-001/275
() 		2201003000NRG23140320230297699 14/03/2023 Malsawmzuala 2201003WL001800 Malsawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047920 MALSAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
485 PHULLEN MZ-01-003-012-001/29-D
() 		2201003000NRG23140320230297701 14/03/2023 Sapzuii 2201003WL001800 Sapzuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048080 Mrs. LIANHRIMA AND SAPZUII . MIZORAM RURAL BANK(607230)
486 PHULLEN MZ-01-003-012-001/33
() 		2201003000NRG23140320230297704 14/03/2023 C Laltlanmawia 2201003WL001800 C Laltlanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047661 Mr. C.LALTLANMAWIA . . MIZORAM RURAL BANK(607230)
487 PHULLEN MZ-01-003-012-001/35
() 		2201003000NRG23140320230297705 14/03/2023 F Nunmawia 2201003WL001800 F Nunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047751 LALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
488 PHULLEN MZ-01-003-012-001/36
() 		2201003000NRG23140320230297706 14/03/2023 Thangtawii 2201003WL001800 Thangtawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047800 Mr. D.ZUITHANGI AND LALTANPUIA . MIZORAM RURAL BANK(607230)
489 PHULLEN MZ-01-003-012-001/38-D
() 		2201003000NRG23140320230297707 14/03/2023 Lalrammawia 2201003WL001800 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048188 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
490 PHULLEN MZ-01-003-012-001/39-C
() 		2201003000NRG23140320230297708 14/03/2023 Lalfakzuala Hnamte 2201003WL001800 Lalfakzuala Hnamte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047802 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
491 PHULLEN MZ-01-003-012-001/4-D
() 		2201003000NRG23140320230297709 14/03/2023 F Sangzuala 2201003WL001800 F Sangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047662 F SANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
492 PHULLEN MZ-01-003-012-001/41
() 		2201003000NRG23140320230297710 14/03/2023 Darchhingpuii 2201003WL001800 Darchhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047866 DARCHHINGPUII . MIZORAM RURAL BANK(607230)
493 PHULLEN MZ-01-003-012-001/44
() 		2201003000NRG23140320230297713 14/03/2023 Manhranga 2201003WL001800 Manhranga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047699 Mr. MANHRANGA . . MIZORAM RURAL BANK(607230)
494 PHULLEN MZ-01-003-012-001/46
() 		2201003000NRG23140320230297714 14/03/2023 C Lalramenga 2201003WL001800 C Lalramenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047637 C LALRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
495 PHULLEN MZ-01-003-012-001/48
() 		2201003000NRG23140320230297715 14/03/2023 Laltlanchhuaha 2201003WL001800 Laltlanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048184 Mr. H.LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
496 PHULLEN MZ-01-003-012-001/5-C
() 		2201003000NRG23140320230297717 14/03/2023 MB Lalhmingsanga 2201003WL001800 MB Lalhmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047668 Mr. M.B.LALHMINGSANGA . MIZORAM RURAL BANK(607230)
497 PHULLEN MZ-01-003-012-001/50
() 		2201003000NRG23140320230297718 14/03/2023 Zodinthara 2201003WL001800 Zodinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047645 ZODINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
498 PHULLEN MZ-01-003-012-001/51
() 		2201003000NRG23140320230297719 14/03/2023 Sangzawna 2201003WL001800 Sangzawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048187 Mr. SANGZAWNA joined by VANLALRUATI MIZORAM RURAL BANK(607230)
499 PHULLEN MZ-01-003-012-001/52
() 		2201003000NRG23140320230297720 14/03/2023 Lalzuala 2201003WL001800 Lalzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048181 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
500 PHULLEN MZ-01-003-012-001/53
() 		2201003000NRG23140320230297721 14/03/2023 Thanchami 2201003WL001800 Thanchami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048183 THANCHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
501 PHULLEN MZ-01-003-012-001/55
() 		2201003000NRG23140320230297722 14/03/2023 K Vanlalzuala 2201003WL001800 K Vanlalzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048192 Mr. K.VANLALZUALA . MIZORAM RURAL BANK(607230)
502 PHULLEN MZ-01-003-012-001/56
() 		2201003000NRG23140320230297723 14/03/2023 KVL Chhanhima 2201003WL001800 KVL Chhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047841 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
503 PHULLEN MZ-01-003-012-001/57
() 		2201003000NRG23140320230297724 14/03/2023 Lalengliana 2201003WL001800 Lalengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048103 Mr. LALENGLIANA joined by LALCHHINGPUII MIZORAM RURAL BANK(607230)
504 PHULLEN MZ-01-003-012-001/59
() 		2201003000NRG23140320230297725 14/03/2023 Lalngaihawmi 2201003WL001800 Lalngaihawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047815 MRS LALNGAIHAWMI STATE BANK OF INDIA(508548)
505 PHULLEN MZ-01-003-012-001/60
() 		2201003000NRG23140320230297726 14/03/2023 Thangngura 2201003WL001800 Thangngura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048023 Mr. F THANGNGURA . MIZORAM RURAL BANK(607230)
506 PHULLEN MZ-01-003-012-001/61-D
() 		2201003000NRG23140320230297727 14/03/2023 Lalbiaktluanga 2201003WL001800 Lalbiaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048197 BIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
507 PHULLEN MZ-01-003-012-001/62-D
() 		2201003000NRG23140320230297728 14/03/2023 KVL Thazuala 2201003WL001800 KVL Thazuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047641 Mr. ZAIHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
508 PHULLEN MZ-01-003-012-001/63-D
() 		2201003000NRG23140320230297729 14/03/2023 K Thanenga 2201003WL001800 K Thanenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047805 Mr. K.THANENGA . MIZORAM RURAL BANK(607230)
509 PHULLEN MZ-01-003-012-001/68
() 		2201003000NRG23140320230297731 14/03/2023 VL Hriatpuii 2201003WL001800 VL Hriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047932 VL HRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
510 PHULLEN MZ-01-003-012-001/69
() 		2201003000NRG23140320230297732 14/03/2023 R Romawii 2201003WL001800 R Romawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047735 ZOMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
511 PHULLEN MZ-01-003-012-001/7-C
() 		2201003000NRG23140320230297733 14/03/2023 Lalrinmawia 2201003WL001800 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048182 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
512 PHULLEN MZ-01-003-012-001/71
() 		2201003000NRG23140320230297734 14/03/2023 K Vanlalthuama 2201003WL001800 K Vanlalthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047685 VANLALTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 PHULLEN MZ-01-003-012-001/73
() 		2201003000NRG23140320230297735 14/03/2023 Ramfangzauva 2201003WL001800 Ramfangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048195 Mrs. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
514 PHULLEN MZ-01-003-012-001/76
() 		2201003000NRG23140320230297737 14/03/2023 Darzikpuii 2201003WL001800 Darzikpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047834 DARZIKPUII INDIA POST PAYMENTS BANK LIMITED(508528)
515 PHULLEN MZ-01-003-012-001/77
() 		2201003000NRG23140320230297738 14/03/2023 Vankhuma 2201003WL001800 Vankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048075 Mr. VANKHUMA . MIZORAM RURAL BANK(607230)
516 PHULLEN MZ-01-003-012-001/79
() 		2201003000NRG23140320230297739 14/03/2023 Zarzokima 2201003WL001800 Zarzokima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048169 RALKAPTHANGA . MIZORAM RURAL BANK(607230)
517 PHULLEN MZ-01-003-012-001/8
() 		2201003000NRG23140320230297740 14/03/2023 Sanghmingthanga 2201003WL001800 Sanghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047644 SANGHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
518 PHULLEN MZ-01-003-012-001/83
() 		2201003000NRG23140320230297742 14/03/2023 F Ramthianghlima 2201003WL001800 F Ramthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047636 RAMTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 PHULLEN MZ-01-003-012-001/84
() 		2201003000NRG23140320230297743 14/03/2023 Zatluangi 2201003WL001800 Zatluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048118 ZATLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
520 PHULLEN MZ-01-003-012-001/86-D
() 		2201003000NRG23140320230297744 14/03/2023 Rosiami 2201003WL001800 Rosiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047865 ROSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
521 PHULLEN MZ-01-003-012-001/87-C
() 		2201003000NRG23140320230297745 14/03/2023 Lalramzauva 2201003WL001800 Lalramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048170 Mr. L.RAMZAUVA joined by LALZAHAWMI MIZORAM RURAL BANK(607230)
522 PHULLEN MZ-01-003-012-001/90
() 		2201003000NRG23140320230297746 14/03/2023 Lalengzauvi 2201003WL001800 Lalengzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048139 LALENGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
523 PHULLEN MZ-01-003-012-001/91
() 		2201003000NRG23140320230297747 14/03/2023 S Lalnunmawia 2201003WL001800 S Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048153 Mr. S.LALNUNMAWIA AND THANZOVI . MIZORAM RURAL BANK(607230)
524 PHULLEN MZ-01-003-012-001/92
() 		2201003000NRG23140320230297748 14/03/2023 Lalpianthanga 2201003WL001800 Lalpianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048185 Mr. LALPIANTHANGA . MIZORAM RURAL BANK(607230)
525 PHULLEN MZ-01-003-012-001/93
() 		2201003000NRG23140320230297749 14/03/2023 Lalhruaii 2201003WL001800 Lalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048078 MR THUAMLIANA STATE BANK OF INDIA(508548)
526 PHULLEN MZ-01-003-012-001/95-C
() 		2201003000NRG23140320230297750 14/03/2023 Lalhmachhuana 2201003WL001800 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047806 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
527 PHULLEN MZ-01-003-012-001/96-D
() 		2201003000NRG23140320230297751 14/03/2023 Chalzawna 2201003WL001800 Chalzawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048101 Mr. CHALZAWNA . MIZORAM RURAL BANK(607230)
528 PHULLEN MZ-01-003-012-001/97-C
() 		2201003000NRG23140320230297752 14/03/2023 Vanlalthanga 2201003WL001800 Vanlalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048271 VANLALTHANGA . MIZORAM RURAL BANK(607230)
529 PHULLEN MZ-01-003-014-001/10
() 		2201003000NRG23140320230297361 14/03/2023 Lalnunsanga 2201003WL001799 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047895 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
530 PHULLEN MZ-01-003-014-001/100-D
() 		2201003000NRG23140320230297362 14/03/2023 Lalnunnemi 2201003WL001799 Lalnunnemi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048018 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
531 PHULLEN MZ-01-003-014-001/102-C
() 		2201003000NRG23140320230297363 14/03/2023 Zonunsangi 2201003WL001799 Zonunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048001 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
532 PHULLEN MZ-01-003-014-001/107
() 		2201003000NRG23140320230297365 14/03/2023 Darrimawi i 2201003WL001799 Darrimawi i 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048008 DARRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
533 PHULLEN MZ-01-003-014-001/109
() 		2201003000NRG23140320230297366 14/03/2023 Lalfakawmaa 2201003WL001799 Lalfakawmaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048290 Mr. LALFAKAWMA AND HRANGCHHINGI . MIZORAM RURAL BANK(607230)
534 PHULLEN MZ-01-003-014-001/11-C
() 		2201003000NRG23140320230297367 14/03/2023 Rivungaa 2201003WL001799 Rivungaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048112 Mr. RIVUNGA . MIZORAM RURAL BANK(607230)
535 PHULLEN MZ-01-003-014-001/110-D
() 		2201003000NRG23140320230297368 14/03/2023 Zohmingthangaa 2201003WL001799 Zohmingthangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047770 ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
536 PHULLEN MZ-01-003-014-001/112-D
() 		2201003000NRG23140320230297369 14/03/2023 Zothanzami 2201003WL001799 Zothanzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047946 Mrs. ZOTHANZAMI . MIZORAM RURAL BANK(607230)
537 PHULLEN MZ-01-003-014-001/113
() 		2201003000NRG23140320230297370 14/03/2023 Lalzema 2201003WL001799 Lalzema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047916 ROTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
538 PHULLEN MZ-01-003-014-001/121
() 		2201003000NRG23140320230297372 14/03/2023 T Lalzuiliana 2201003WL001799 T Lalzuiliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047804 Mr. T.LALZUILIANA . MIZORAM RURAL BANK(607230)
539 PHULLEN MZ-01-003-014-001/122-D
() 		2201003000NRG23140320230297373 14/03/2023 Roziki 2201003WL001799 Roziki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047774 ZOCHHUANAWMA . MIZORAM RURAL BANK(607230)
540 PHULLEN MZ-01-003-014-001/123
() 		2201003000NRG23140320230297374 14/03/2023 Rosangzualaa 2201003WL001799 Rosangzualaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047844 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
541 PHULLEN MZ-01-003-014-001/125
() 		2201003000NRG23140320230297375 14/03/2023 Liliparmawii 2201003WL001799 Liliparmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047677 Ms. LILYPARMAWII . MIZORAM RURAL BANK(607230)
542 PHULLEN MZ-01-003-014-001/126-D
() 		2201003000NRG23140320230297376 14/03/2023 Mamliana 2201003WL001799 Mamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048289 LALZUITHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
543 PHULLEN MZ-01-003-014-001/13-C
() 		2201003000NRG23140320230297377 14/03/2023 Rinnungaa 2201003WL001799 Rinnungaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047778 RINNUNGA . MIZORAM RURAL BANK(607230)
544 PHULLEN MZ-01-003-014-001/131-D
() 		2201003000NRG23140320230297378 14/03/2023 Rosailovi 2201003WL001799 Rosailovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047889 ROSAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
545 PHULLEN MZ-01-003-014-001/134
() 		2201003000NRG23140320230297381 14/03/2023 Lalnunziraa 2201003WL001799 Lalnunziraa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048116 Mr. NUNZIRA . MIZORAM RURAL BANK(607230)
546 PHULLEN MZ-01-003-014-001/135
() 		2201003000NRG23140320230297382 14/03/2023 Biakkungaa 2201003WL001799 Biakkungaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048062 BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
547 PHULLEN MZ-01-003-014-001/137-D
() 		2201003000NRG23140320230297384 14/03/2023 K Hmingthanga 2201003WL001799 K Hmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048285 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
548 PHULLEN MZ-01-003-014-001/138
() 		2201003000NRG23140320230297385 14/03/2023 Lalhmachhuanaa 2201003WL001799 Lalhmachhuanaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048125 Mr. R.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
549 PHULLEN MZ-01-003-014-001/139
() 		2201003000NRG23140320230297386 14/03/2023 Vanlalruati 2201003WL001799 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047626 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
550 PHULLEN MZ-01-003-014-001/14
() 		2201003000NRG23140320230297387 14/03/2023 Tlangdinglianaa 2201003WL001799 Tlangdinglianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047888 TLANGDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
551 PHULLEN MZ-01-003-014-001/141
() 		2201003000NRG23140320230297388 14/03/2023 Vanlalringaa 2201003WL001799 Vanlalringaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048063 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
552 PHULLEN MZ-01-003-014-001/142-D
() 		2201003000NRG23140320230297389 14/03/2023 Rokiamlovaa 2201003WL001799 Rokiamlovaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048073 ROKIAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
553 PHULLEN MZ-01-003-014-001/147
() 		2201003000NRG23140320230297390 14/03/2023 Lalrinsangaa 2201003WL001799 Lalrinsangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047681 Mr. K.C.RINSANGA AND BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
554 PHULLEN MZ-01-003-014-001/15
() 		2201003000NRG23140320230297391 14/03/2023 PC Lalrema 2201003WL001799 PC Lalrema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048033 PC LALREMA . MIZORAM RURAL BANK(607230)
555 PHULLEN MZ-01-003-014-001/153
() 		2201003000NRG23140320230297392 14/03/2023 Lalchhuanmawia 2201003WL001799 Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047923 LALENGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
556 PHULLEN MZ-01-003-014-001/155-D
() 		2201003000NRG23140320230297393 14/03/2023 K Lalthanmawia 2201003WL001799 K Lalthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047709 Mrs. LALTHANMAWIA AND VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
557 PHULLEN MZ-01-003-014-001/159
() 		2201003000NRG23140320230297394 14/03/2023 Hrangnghinaa 2201003WL001799 Hrangnghinaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047775 HRANGNGHINA INDIA POST PAYMENTS BANK LIMITED(508528)
558 PHULLEN MZ-01-003-014-001/162
() 		2201003000NRG23140320230297395 14/03/2023 Vanlalchamaa 2201003WL001799 Vanlalchamaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047759 Mr. VANLALCHAMA . . MIZORAM RURAL BANK(607230)
559 PHULLEN MZ-01-003-014-001/167
() 		2201003000NRG23140320230297396 14/03/2023 Lalfakzuala Pautuu 2201003WL001799 Lalfakzuala Pautuu 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048288 Mr. LALFAKZUALA PAUTU . MIZORAM RURAL BANK(607230)
560 PHULLEN MZ-01-003-014-001/17
() 		2201003000NRG23140320230297397 14/03/2023 Zothanliana 2201003WL001799 Zothanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047674 Mr. ZOTHANLIANA . MIZORAM RURAL BANK(607230)
561 PHULLEN MZ-01-003-014-001/171
() 		2201003000NRG23140320230297398 14/03/2023 Lalnunthara 2201003WL001799 Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048113 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
562 PHULLEN MZ-01-003-014-001/174
() 		2201003000NRG23140320230297399 14/03/2023 Vanlalhluna 2201003WL001799 Vanlalhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047795 Mr. K.VANLALHLUNA . MIZORAM RURAL BANK(607230)
563 PHULLEN MZ-01-003-014-001/177
() 		2201003000NRG23140320230297400 14/03/2023 Zothanpuia 2201003WL001799 Zothanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047710 ZOTHANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
564 PHULLEN MZ-01-003-014-001/18
() 		2201003000NRG23140320230297401 14/03/2023 PC Dawngliana 2201003WL001799 PC Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048287 LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
565 PHULLEN MZ-01-003-014-001/180
() 		2201003000NRG23140320230297402 14/03/2023 C.Lalremruata 2201003WL001799 C.Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047675 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
566 PHULLEN MZ-01-003-014-001/192
() 		2201003000NRG23140320230297403 14/03/2023 Lalhmunmawia 2201003WL001799 Lalhmunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048286 Mr. KHUANGKUNGA . MIZORAM RURAL BANK(607230)
567 PHULLEN MZ-01-003-014-001/194
() 		2201003000NRG23140320230297405 14/03/2023 Dintharzuala 2201003WL001799 Dintharzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048257 Mr. DINTHARZUALA . MIZORAM RURAL BANK(607230)
568 PHULLEN MZ-01-003-014-001/195
() 		2201003000NRG23140320230297406 14/03/2023 Lalengkimi 2201003WL001799 Lalengkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048115 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
569 PHULLEN MZ-01-003-014-001/196
() 		2201003000NRG23140320230297407 14/03/2023 Thangmawizuala 2201003WL001799 Thangmawizuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047715 Mr. THANGMAWIZUALA . MIZORAM RURAL BANK(607230)
570 PHULLEN MZ-01-003-014-001/204
() 		2201003000NRG23140320230297409 14/03/2023 Lalhlimpuia 2201003WL001799 Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047969 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
571 PHULLEN MZ-01-003-014-001/205
() 		2201003000NRG23140320230297410 14/03/2023 Laldinngheta 2201003WL001799 Laldinngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048111 Mr. LALDINNGHETA . MIZORAM RURAL BANK(607230)
572 PHULLEN MZ-01-003-014-001/210
() 		2201003000NRG23140320230297413 14/03/2023 Lalhmangaihtluanga 2201003WL001799 Lalhmangaihtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048127 Mr. LALHMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
573 PHULLEN MZ-01-003-014-001/213
() 		2201003000NRG23140320230297414 14/03/2023 K.Lalawmpuia 2201003WL001799 K.Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048102 Mr. K.LALLAWMPUIA . MIZORAM RURAL BANK(607230)
574 PHULLEN MZ-01-003-014-001/217
() 		2201003000NRG23140320230297416 14/03/2023 Zonunsanga 2201003WL001799 Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047970 ZONUNENGA INDIA POST PAYMENTS BANK LIMITED(508528)
575 PHULLEN MZ-01-003-014-001/222
() 		2201003000NRG23140320230297417 14/03/2023 Lalmuanpuia 2201003WL001799 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047897 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
576 PHULLEN MZ-01-003-014-001/229
() 		2201003000NRG23140320230297418 14/03/2023 Chuauziki 2201003WL001799 Chuauziki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048017 Mrs. CHUAUZIKI . MIZORAM RURAL BANK(607230)
577 PHULLEN MZ-01-003-014-001/23-D
() 		2201003000NRG23140320230297419 14/03/2023 Zairemthanga 2201003WL001799 Zairemthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047682 NANCY LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
578 PHULLEN MZ-01-003-014-001/230
() 		2201003000NRG23140320230297420 14/03/2023 L. Rinthanga 2201003WL001799 L. Rinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047755 LALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
579 PHULLEN MZ-01-003-014-001/232
() 		2201003000NRG23140320230297422 14/03/2023 Ramnunkima 2201003WL001799 Ramnunkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047711 RAMNUNKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 PHULLEN MZ-01-003-014-001/234
() 		2201003000NRG23140320230297424 14/03/2023 Chawiliana 2201003WL001799 Chawiliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048003 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 PHULLEN MZ-01-003-014-001/235
() 		2201003000NRG23140320230297425 14/03/2023 Ramngaihzuala 2201003WL001799 Ramngaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048282 RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
582 PHULLEN MZ-01-003-014-001/236
() 		2201003000NRG23140320230297426 14/03/2023 Lianchhingpuii 2201003WL001799 Lianchhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047779 LIANCHHINGPUII . MIZORAM RURAL BANK(607230)
583 PHULLEN MZ-01-003-014-001/238
() 		2201003000NRG23140320230297428 14/03/2023 Ralkapthanga 2201003WL001799 Ralkapthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047748 RORELDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
584 PHULLEN MZ-01-003-014-001/239
() 		2201003000NRG23140320230297429 14/03/2023 Lalchamreii 2201003WL001799 Lalchamreii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048052 LALCHAMREII INDIA POST PAYMENTS BANK LIMITED(508528)
585 PHULLEN MZ-01-003-014-001/24
() 		2201003000NRG23140320230297430 14/03/2023 Lalruatmawia 2201003WL001799 Lalruatmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047776 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
586 PHULLEN MZ-01-003-014-001/240
() 		2201003000NRG23140320230297431 14/03/2023 Lalremthari 2201003WL001799 Lalremthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048050 Ms. LALREMTHARI . MIZORAM RURAL BANK(607230)
587 PHULLEN MZ-01-003-014-001/241
() 		2201003000NRG23140320230297432 14/03/2023 Vanlalvena 2201003WL001799 Vanlalvena 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047713 VANLALVENA INDIA POST PAYMENTS BANK LIMITED(508528)
588 PHULLEN MZ-01-003-014-001/242
() 		2201003000NRG23140320230297433 14/03/2023 Laldinmawii 2201003WL001799 Laldinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047680 LALDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
589 PHULLEN MZ-01-003-014-001/245
() 		2201003000NRG23140320230297434 14/03/2023 Laldinpuii 2201003WL001799 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047747 DINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
590 PHULLEN MZ-01-003-014-001/246
() 		2201003000NRG23140320230297435 14/03/2023 K. Tlangrema 2201003WL001799 K. Tlangrema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048060 Ms. SANGTHANMAWII . MIZORAM RURAL BANK(607230)
591 PHULLEN MZ-01-003-014-001/247
() 		2201003000NRG23140320230297436 14/03/2023 Zamliana 2201003WL001799 Zamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048281 LALNIENGA INDIA POST PAYMENTS BANK LIMITED(508528)
592 PHULLEN MZ-01-003-014-001/25
() 		2201003000NRG23140320230297438 14/03/2023 Lalhmunmawia 2201003WL001799 Lalhmunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048252 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
593 PHULLEN MZ-01-003-014-001/252
() 		2201003000NRG23140320230297439 14/03/2023 Lalremsanga 2201003WL001799 Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048005 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
594 PHULLEN MZ-01-003-014-001/255
() 		2201003000NRG23140320230297441 14/03/2023 Zochhuanawma 2201003WL001799 Zochhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047749 Mr. ZOCHHUANAWMA AND NGURLAWTI . MIZORAM RURAL BANK(607230)
595 PHULLEN MZ-01-003-014-001/256
() 		2201003000NRG23140320230297442 14/03/2023 Lalthanliana 2201003WL001799 Lalthanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047772 MALSAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
596 PHULLEN MZ-01-003-014-001/259
() 		2201003000NRG23140320230297443 14/03/2023 Lalchhuanawmi 2201003WL001799 Lalchhuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048000 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
597 PHULLEN MZ-01-003-014-001/260
() 		2201003000NRG23140320230297445 14/03/2023 Lalremruata 2201003WL001799 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048006 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
598 PHULLEN MZ-01-003-014-001/261
() 		2201003000NRG23140320230297446 14/03/2023 Lalnunmawia 2201003WL001799 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047728 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
599 PHULLEN MZ-01-003-014-001/262
() 		2201003000NRG23140320230297447 14/03/2023 Lalsangkimi 2201003WL001799 Lalsangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048058 Mrs. LALSANGKIMI . MIZORAM RURAL BANK(607230)
600 PHULLEN MZ-01-003-014-001/264
() 		2201003000NRG23140320230297449 14/03/2023 Zoramthangi 2201003WL001799 Zoramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048019 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
601 PHULLEN MZ-01-003-014-001/266
() 		2201003000NRG23140320230297450 14/03/2023 Chhuanthanga 2201003WL001799 Chhuanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047726 Mr. LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
602 PHULLEN MZ-01-003-014-001/267
() 		2201003000NRG23140320230297451 14/03/2023 Hmangaihkimi 2201003WL001799 Hmangaihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048051 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
603 PHULLEN MZ-01-003-014-001/268
() 		2201003000NRG23140320230297452 14/03/2023 Vanhmingliana 2201003WL001799 Vanhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047921 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
604 PHULLEN MZ-01-003-014-001/269
() 		2201003000NRG23140320230297453 14/03/2023 Lalruatzela 2201003WL001799 Lalruatzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047731 LALRUATZELA INDIA POST PAYMENTS BANK LIMITED(508528)
605 PHULLEN MZ-01-003-014-001/270
() 		2201003000NRG23140320230297454 14/03/2023 Hmingthanmawia 2201003WL001799 Hmingthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047842 HMINGTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
606 PHULLEN MZ-01-003-014-001/271
() 		2201003000NRG23140320230297455 14/03/2023 Lalzuimawii 2201003WL001799 Lalzuimawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048053 LALZUIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
607 PHULLEN MZ-01-003-014-001/273
() 		2201003000NRG23140320230297456 14/03/2023 PC Lalrinawma 2201003WL001799 PC Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047947 Mr. PC.LALRINAWMA . MIZORAM RURAL BANK(607230)
608 PHULLEN MZ-01-003-014-001/279
() 		2201003000NRG23140320230297459 14/03/2023 V Lalhriatliana 2201003WL001799 V Lalhriatliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047763 Mr. V.HRILLIANA . MIZORAM RURAL BANK(607230)
609 PHULLEN MZ-01-003-014-001/28-D
() 		2201003000NRG23140320230297460 14/03/2023 Lalfamkima 2201003WL001799 Lalfamkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047777 LALRAMHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
610 PHULLEN MZ-01-003-014-001/280
() 		2201003000NRG23140320230297461 14/03/2023 Kapzauva 2201003WL001799 Kapzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047625 Mr. KAPZAUVA . MIZORAM RURAL BANK(607230)
611 PHULLEN MZ-01-003-014-001/281
() 		2201003000NRG23140320230297462 14/03/2023 Rodingliana 2201003WL001799 Rodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047829 RODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
612 PHULLEN MZ-01-003-014-001/282
() 		2201003000NRG23140320230297463 14/03/2023 TC Zairemmawii 2201003WL001799 TC Zairemmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048020 TC ZAIREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
613 PHULLEN MZ-01-003-014-001/283
() 		2201003000NRG23140320230297464 14/03/2023 C Lalhmangaihzuala 2201003WL001799 C Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047826 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
614 PHULLEN MZ-01-003-014-001/285
() 		2201003000NRG23140320230297465 14/03/2023 Zarzokima 2201003WL001799 Zarzokima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047822 ZARZOKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 PHULLEN MZ-01-003-014-001/286
() 		2201003000NRG23140320230297466 14/03/2023 Piandawli 2201003WL001799 Piandawli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048049 PIANDAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
616 PHULLEN MZ-01-003-014-001/287
() 		2201003000NRG23140320230297467 14/03/2023 Lalrammawia 2201003WL001799 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047823 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
617 PHULLEN MZ-01-003-014-001/288
() 		2201003000NRG23140320230297468 14/03/2023 Lalritluangi 2201003WL001799 Lalritluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048055 Mrs. LALRITLUANGI . MIZORAM RURAL BANK(607230)
618 PHULLEN MZ-01-003-014-001/29
() 		2201003000NRG23140320230297470 14/03/2023 Ramnghina 2201003WL001799 Ramnghina 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150047915 Mr. RAMNGHINA . MIZORAM RURAL BANK(607230)
619 PHULLEN MZ-01-003-014-001/291
() 		2201003000NRG23140320230297471 14/03/2023 K Lalramlawma 2201003WL001799 K Lalramlawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047887 K LALRAMLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 PHULLEN MZ-01-003-014-001/292
() 		2201003000NRG23140320230297472 14/03/2023 lalramsiama 2201003WL001799 lalramsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047928 LALRAMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 PHULLEN MZ-01-003-014-001/293
() 		2201003000NRG23140320230297473 14/03/2023 lallawmpuii 2201003WL001799 lallawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047882 MRS LALBIAKMAWII STATE BANK OF INDIA(508548)
622 PHULLEN MZ-01-003-014-001/294
() 		2201003000NRG23140320230297474 14/03/2023 Samy Zonunsanga 2201003WL001799 Samy Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047933 SAMY ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
623 PHULLEN MZ-01-003-014-001/295
() 		2201003000NRG23140320230297475 14/03/2023 Lalduhawmi 2201003WL001799 Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048054 Mr. LALDUHAWMI . MIZORAM RURAL BANK(607230)
624 PHULLEN MZ-01-003-014-001/297
() 		2201003000NRG23140320230297477 14/03/2023 Ngurnunmawii 2201003WL001799 Ngurnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047935 NGURNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
625 PHULLEN MZ-01-003-014-001/298
() 		2201003000NRG23140320230297478 14/03/2023 Lalthenlova 2201003WL001799 Lalthenlova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048082 Mr. LALTHENLOVA . MIZORAM RURAL BANK(607230)
626 PHULLEN MZ-01-003-014-001/299
() 		2201003000NRG23140320230297479 14/03/2023 Vanlalngheta 2201003WL001799 Vanlalngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048159 VANLALNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
627 PHULLEN MZ-01-003-014-001/30-D
() 		2201003000NRG23140320230297481 14/03/2023 Rinengi 2201003WL001799 Rinengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047949 Mrs. RINENGI . MIZORAM RURAL BANK(607230)
628 PHULLEN MZ-01-003-014-001/300
() 		2201003000NRG23140320230297482 14/03/2023 Vanlalngaihzuali 2201003WL001799 Vanlalngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047712 VANLALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
629 PHULLEN MZ-01-003-014-001/301
() 		2201003000NRG23140320230297483 14/03/2023 Lalnunfela 2201003WL001799 Lalnunfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047835 LALNUNFELA INDIA POST PAYMENTS BANK LIMITED(508528)
630 PHULLEN MZ-01-003-014-001/302
() 		2201003000NRG23140320230297484 14/03/2023 Biaknguri 2201003WL001799 Biaknguri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047931 BIAKNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
631 PHULLEN MZ-01-003-014-001/306
() 		2201003000NRG23140320230297488 14/03/2023 Biakdawli 2201003WL001799 Biakdawli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047673 BIAKDAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
632 PHULLEN MZ-01-003-014-001/308
() 		2201003000NRG23140320230297490 14/03/2023 Vanlalhluzuala 2201003WL001799 Vanlalhluzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047727 Mr. VANLALHLUZUALA . MIZORAM RURAL BANK(607230)
633 PHULLEN MZ-01-003-014-001/309
() 		2201003000NRG23140320230297491 14/03/2023 Lalthianghlima 2201003WL001799 Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047706 LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 PHULLEN MZ-01-003-014-001/310
() 		2201003000NRG23140320230297493 14/03/2023 Vanlaldiki 2201003WL001799 Vanlaldiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047824 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
635 PHULLEN MZ-01-003-014-001/311
() 		2201003000NRG23140320230297494 14/03/2023 Lalhmingchungnunga 2201003WL001799 Lalhmingchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047828 LALHMINGCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
636 PHULLEN MZ-01-003-014-001/312
() 		2201003000NRG23140320230297495 14/03/2023 Zokungi 2201003WL001799 Zokungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047769 ZOKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
637 PHULLEN MZ-01-003-014-001/313
() 		2201003000NRG23140320230297496 14/03/2023 Lalruatmawia 2201003WL001799 Lalruatmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047871 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
638 PHULLEN MZ-01-003-014-001/314
() 		2201003000NRG23140320230297497 14/03/2023 Vanlalhmuaka 2201003WL001799 Vanlalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047869 VANLALHMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
639 PHULLEN MZ-01-003-014-001/315
() 		2201003000NRG23140320230297498 14/03/2023 Lalruatmawia 2201003WL001799 Lalruatmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047725 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
640 PHULLEN MZ-01-003-014-001/316
() 		2201003000NRG23140320230297499 14/03/2023 Lalmuanawma 2201003WL001799 Lalmuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047830 LALMUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 PHULLEN MZ-01-003-014-001/317
() 		2201003000NRG23140320230297500 14/03/2023 Lalchhuanawma 2201003WL001799 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047876 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 PHULLEN MZ-01-003-014-001/32
() 		2201003000NRG23140320230297503 14/03/2023 Lalengzama 2201003WL001799 Lalengzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047948 LALENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 PHULLEN MZ-01-003-014-001/321
() 		2201003000NRG23140320230297505 14/03/2023 Lalbiaknungi 2201003WL001799 Lalbiaknungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047936 LALBIAKNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
644 PHULLEN MZ-01-003-014-001/322
() 		2201003000NRG23140320230297506 14/03/2023 C Lalramsangi 2201003WL001799 C Lalramsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047873 C LALRAMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
645 PHULLEN MZ-01-003-014-001/324
() 		2201003000NRG23140320230297508 14/03/2023 Lalliankimi 2201003WL001799 Lalliankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047825 Ms. LALLIANKIMI . MIZORAM RURAL BANK(607230)
646 PHULLEN MZ-01-003-014-001/326
() 		2201003000NRG23140320230297510 14/03/2023 H laltlanthangi 2201003WL001799 H laltlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047765 Ms. H.LALTLANTHANGI . MIZORAM RURAL BANK(607230)
647 PHULLEN MZ-01-003-014-001/329
() 		2201003000NRG23140320230297513 14/03/2023 H Lalmuankimi 2201003WL001799 H Lalmuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047833 H LALMUANKIMI HDFC BANK LTD(607152)
648 PHULLEN MZ-01-003-014-001/33-C
() 		2201003000NRG23140320230297514 14/03/2023 B. Lalzekima 2201003WL001799 B. Lalzekima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048279 Mr. B.LALZEKIMA . MIZORAM RURAL BANK(607230)
649 PHULLEN MZ-01-003-014-001/330
() 		2201003000NRG23140320230297515 14/03/2023 Hmingthanpuia Hmar 2201003WL001799 Hmingthanpuia Hmar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047881 HMINGTHANPUIA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 PHULLEN MZ-01-003-014-001/331
() 		2201003000NRG23140320230297516 14/03/2023 Lalnunrema 2201003WL001799 Lalnunrema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047880 LALNUNREMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 PHULLEN MZ-01-003-014-001/332
() 		2201003000NRG23140320230297517 14/03/2023 Lalrochhara 2201003WL001799 Lalrochhara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047764 VANLALTLANCHHUAHA INDIA POST PAYMENTS BANK LIMITED(508528)
652 PHULLEN MZ-01-003-014-001/339
() 		2201003000NRG23140320230297524 14/03/2023 Lalbiakzuali 2201003WL001799 Lalbiakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047922 Miss. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
653 PHULLEN MZ-01-003-014-001/35
() 		2201003000NRG23140320230297529 14/03/2023 Laihnun a 2201003WL001799 Laihnun a 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047917 Mr. LAIHNUNA . MIZORAM RURAL BANK(607230)
654 PHULLEN MZ-01-003-014-001/40
() 		2201003000NRG23140320230297530 14/03/2023 Thangngur a 2201003WL001799 Thangngur a 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048253 Mr. LALTHANNGURA . MIZORAM RURAL BANK(607230)
655 PHULLEN MZ-01-003-014-001/45-D
() 		2201003000NRG23140320230297531 14/03/2023 Ngurziki 2201003WL001799 Ngurziki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048147 Mrs. NGURZIKI . MIZORAM RURAL BANK(607230)
656 PHULLEN MZ-01-003-014-001/46
() 		2201003000NRG23140320230297532 14/03/2023 Lalnuntluangi 2201003WL001799 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048002 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
657 PHULLEN MZ-01-003-014-001/50-D
() 		2201003000NRG23140320230297533 14/03/2023 Zothankima 2201003WL001799 Zothankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048004 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
658 PHULLEN MZ-01-003-014-001/51
() 		2201003000NRG23140320230297534 14/03/2023 Lalengzama 2201003WL001799 Lalengzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047676 ENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 PHULLEN MZ-01-003-014-001/52-C
() 		2201003000NRG23140320230297535 14/03/2023 Vanlalsiamkima 2201003WL001799 Vanlalsiamkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047736 VL SIAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 PHULLEN MZ-01-003-014-001/53
() 		2201003000NRG23140320230297536 14/03/2023 Lalzika 2201003WL001799 Lalzika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048256 Mr. LALZIKA . MIZORAM RURAL BANK(607230)
661 PHULLEN MZ-01-003-014-001/54
() 		2201003000NRG23140320230297537 14/03/2023 Lalhmingmawia 2201003WL001799 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047773 LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
662 PHULLEN MZ-01-003-014-001/60
() 		2201003000NRG23140320230297538 14/03/2023 Lalnunthanga 2201003WL001799 Lalnunthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048284 LALENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
663 PHULLEN MZ-01-003-014-001/61-C
() 		2201003000NRG23140320230297539 14/03/2023 Zamlova 2201003WL001799 Zamlova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047708 Mr. ZAMLOVA . MIZORAM RURAL BANK(607230)
664 PHULLEN MZ-01-003-014-001/62
() 		2201003000NRG23140320230297540 14/03/2023 Zonunkima 2201003WL001799 Zonunkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047896 Mr. ZONUNKIMA . MIZORAM RURAL BANK(607230)
665 PHULLEN MZ-01-003-014-001/63-D
() 		2201003000NRG23140320230297541 14/03/2023 T. Lallawmzuala 2201003WL001799 T. Lallawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047890 LAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
666 PHULLEN MZ-01-003-014-001/65-C
() 		2201003000NRG23140320230297542 14/03/2023 Lalchhandama 2201003WL001799 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047683 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
667 PHULLEN MZ-01-003-014-001/66
() 		2201003000NRG23140320230297543 14/03/2023 Biakchhunga 2201003WL001799 Biakchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047845 Mr. BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
668 PHULLEN MZ-01-003-014-001/67
() 		2201003000NRG23140320230297544 14/03/2023 Lalhruaia 2201003WL001799 Lalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048283 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
669 PHULLEN MZ-01-003-014-001/68
() 		2201003000NRG23140320230297545 14/03/2023 Laihnun i 2201003WL001799 Laihnun i 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048022 Ms. LAIHNUNI . MIZORAM RURAL BANK(607230)
670 PHULLEN MZ-01-003-014-001/69-D
() 		2201003000NRG23140320230297546 14/03/2023 Lalmuanawma 2201003WL001799 Lalmuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048045 MR ERIC H LALMUANAWMA STATE BANK OF INDIA(508548)
671 PHULLEN MZ-01-003-014-001/70-C
() 		2201003000NRG23140320230297547 14/03/2023 Ngurchhuanmawia 2201003WL001799 Ngurchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047631 NGURCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
672 PHULLEN MZ-01-003-014-001/71
() 		2201003000NRG23140320230297548 14/03/2023 Laldinthara 2201003WL001799 Laldinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048007 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
673 PHULLEN MZ-01-003-014-001/72-D
() 		2201003000NRG23140320230297549 14/03/2023 Lalnunnema 2201003WL001799 Lalnunnema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048280 LALNUNNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 PHULLEN MZ-01-003-014-001/73-D
() 		2201003000NRG23140320230297550 14/03/2023 H Laltlanthangi 2201003WL001799 H Laltlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048021 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
675 PHULLEN MZ-01-003-014-001/77
() 		2201003000NRG23140320230297552 14/03/2023 Tlankimi 2201003WL001799 Tlankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048114 Mrs. TLANKIMI . MIZORAM RURAL BANK(607230)
676 PHULLEN MZ-01-003-014-001/79
() 		2201003000NRG23140320230297553 14/03/2023 Zodinthara 2201003WL001799 Zodinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048255 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
677 PHULLEN MZ-01-003-014-001/84
() 		2201003000NRG23140320230297554 14/03/2023 MH Lalnuntluanga 2201003WL001799 MH Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048254 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
678 PHULLEN MZ-01-003-014-001/85
() 		2201003000NRG23140320230297555 14/03/2023 Thanhlira 2201003WL001799 Thanhlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048032 THANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
679 PHULLEN MZ-01-003-014-001/87-D
() 		2201003000NRG23140320230297556 14/03/2023 Laltlankima 2201003WL001799 Laltlankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047968 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
680 PHULLEN MZ-01-003-014-001/88
() 		2201003000NRG23140320230297557 14/03/2023 Ngurzikpui i 2201003WL001799 Ngurzikpui i 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047999 Mrs. NGURZIKPUII . MIZORAM RURAL BANK(607230)
681 PHULLEN MZ-01-003-014-001/90-D
() 		2201003000NRG23140320230297558 14/03/2023 Lalthangkima 2201003WL001799 Lalthangkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047997 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
682 PHULLEN MZ-01-003-014-001/92
() 		2201003000NRG23140320230297559 14/03/2023 Rinliana 2201003WL001799 Rinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047714 Mr. RUATCHHUNGA . MIZORAM RURAL BANK(607230)
683 PHULLEN MZ-01-003-014-001/93
() 		2201003000NRG23140320230297560 14/03/2023 H. Biakzuala 2201003WL001799 H. Biakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047998 Mr. BIAKZUALA . MIZORAM RURAL BANK(607230)
684 PHULLEN MZ-01-003-014-001/94-C
() 		2201003000NRG23140320230297561 14/03/2023 Lalrinngheta 2201003WL001799 Lalrinngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047793 Mr. LALRINNGHETA . . MIZORAM RURAL BANK(607230)
685 PHULLEN MZ-01-003-014-001/95
() 		2201003000NRG23140320230297562 14/03/2023 Ramhermawii 2201003WL001799 Ramhermawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047771 Mr. LALDUHKIMA AND RAMHERMAWII . MIZORAM RURAL BANK(607230)
686 PHULLEN MZ-01-003-014-001/97
() 		2201003000NRG23140320230297563 14/03/2023 Rualkhuma 2201003WL001799 Rualkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150047678 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
SubTotal 1118633 1118633
687 PHULLEN MZ-01-003-011-001/219
() 		2201003000NRG23140320230297826 14/03/2023 Lalbiakhnuni 2201003WL001801 Lalbiakhnuni 00415 SBIN0005842 1631 1631 Processed 27/03/2023 0150047939 MRS LALBUTI STATE BANK OF INDIA(508548)
SubTotal 1631 1631
Total 1120264 1120264

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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_12857 Mizoram Rural Bank SBIN0RRMIGB Falkawn Branch 30989
2 PHULLEN MZ2201004_140323APB_FTO_12857 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 960426
3 PHULLEN MZ2201004_140323APB_FTO_12857 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 127218
4 PHULLEN MZ2201004_140323APB_FTO_12857 State Bank of India SBIN0005842 SAITUAL 1631

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