Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:58:54 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_270422APB_FTO_638
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-003-021-001/100
() 		2201003000NRG23270420220002582 27/04/2022 PC Lalrosiama 2201003WL000046 PC Lalrosiama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828339 MR P C LALROSIAMA STATE BANK OF INDIA(508548)
2 PHULLEN MZ-01-003-021-001/102
() 		2201003000NRG23270420220002584 27/04/2022 Lalthakima 2201003WL000046 Lalthakima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828486 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-021-001/106
() 		2201003000NRG23270420220002586 27/04/2022 Ropianga 2201003WL000046 Ropianga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827942 ROPIANGA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-021-001/109
() 		2201003000NRG23270420220002587 27/04/2022 Lalropuia 2201003WL000046 Lalropuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828296 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-021-001/11
() 		2201003000NRG23270420220002588 27/04/2022 Remsangpuii 2201003WL000046 Remsangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828222 C REMSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
6 PHULLEN MZ-01-003-021-001/112
() 		2201003000NRG23270420220002590 27/04/2022 Saizama Sailo 2201003WL000046 Saizama Sailo 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828208 MR SAIZAMA STATE BANK OF INDIA(508548)
7 PHULLEN MZ-01-003-021-001/113
() 		2201003000NRG23270420220002591 27/04/2022 Rodingliana 2201003WL000046 Rodingliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828161 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-021-001/123
() 		2201003000NRG23270420220002599 27/04/2022 Lianthangpuia 2201003WL000046 Lianthangpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828414 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-021-001/124
() 		2201003000NRG23270420220002600 27/04/2022 Vanmawia 2201003WL000046 Vanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828200 Mr. VANMAWIA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-021-001/128
() 		2201003000NRG23270420220002604 27/04/2022 Liansupuia 2201003WL000046 Liansupuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828183 LIANSUPUIA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-021-001/129
() 		2201003000NRG23270420220002605 27/04/2022 Hrangtawna 2201003WL000046 Hrangtawna 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828153 Mr. HRANGTAWNA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-021-001/130
() 		2201003000NRG23270420220002606 27/04/2022 Lalsawta 2201003WL000046 Lalsawta 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828148 Mr. LALSAWTA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-021-001/131
() 		2201003000NRG23270420220002607 27/04/2022 F Laitluanga 2201003WL000046 F Laitluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827973 MR F LAITLUANGA STATE BANK OF INDIA(508548)
14 PHULLEN MZ-01-003-021-001/132
() 		2201003000NRG23270420220002608 27/04/2022 Changliana 2201003WL000046 Changliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828355 Mr. CHANGLIANA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-021-001/133
() 		2201003000NRG23270420220002609 27/04/2022 Genthanga 2201003WL000046 Genthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828286 Mr. GENTHANGA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-021-001/135
() 		2201003000NRG23270420220002611 27/04/2022 Chuauthuama 2201003WL000046 Chuauthuama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828188 CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-021-001/136
() 		2201003000NRG23270420220002612 27/04/2022 Hmingchhuanawma 2201003WL000046 Hmingchhuanawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828413 Mr. HMINGCHHUANAWMA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-021-001/14
() 		2201003000NRG23270420220002614 27/04/2022 R Zodinpuii 2201003WL000046 R Zodinpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828496 MRS ZODINPUII ZODINPUII STATE BANK OF INDIA(508548)
19 PHULLEN MZ-01-003-021-001/140
() 		2201003000NRG23270420220002615 27/04/2022 Lalhmachhuani 2201003WL000046 Lalhmachhuani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828406 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-021-001/141
() 		2201003000NRG23270420220002616 27/04/2022 Lalmawia 2201003WL000046 Lalmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828189 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-021-001/142
() 		2201003000NRG23270420220002617 27/04/2022 Samuel Lalruatdika 2201003WL000046 Samuel Lalruatdika 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828149 MR SAMUEL LALRUATDIKA STATE BANK OF INDIA(508548)
22 PHULLEN MZ-01-003-021-001/143
() 		2201003000NRG23270420220002618 27/04/2022 K. Laltanpuia 2201003WL000046 K. Laltanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828120 Mr. K.LALTANPUIA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-021-001/144
() 		2201003000NRG23270420220002619 27/04/2022 Hmingthanchhuanga 2201003WL000046 Hmingthanchhuanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828084 Mr. HMINGTHANCHUANGA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-021-001/145
() 		2201003000NRG23270420220002620 27/04/2022 Zodinthari 2201003WL000046 Zodinthari 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828392 MRS ZODINTHARI STATE BANK OF INDIA(508548)
25 PHULLEN MZ-01-003-021-001/146
() 		2201003000NRG23270420220002621 27/04/2022 Hp lalsawia 2201003WL000046 Hp lalsawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828170 Mrs. LALSAWIA AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-021-001/147
() 		2201003000NRG23270420220002622 27/04/2022 Lalrinthara 2201003WL000046 Lalrinthara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827904 Mr. LALRINTHARA . . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-021-001/15
() 		2201003000NRG23270420220002625 27/04/2022 K. Lalhmingmawia 2201003WL000046 K. Lalhmingmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828437 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
28 PHULLEN MZ-01-003-021-001/150
() 		2201003000NRG23270420220002626 27/04/2022 Vanlalhriatpuia 2201003WL000046 Vanlalhriatpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828164 Mrs. VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-021-001/152
() 		2201003000NRG23270420220002628 27/04/2022 H Lalrinsanga 2201003WL000046 H Lalrinsanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828015 Mr. H.LALRINSANGA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-021-001/153
() 		2201003000NRG23270420220002629 27/04/2022 Thangchungnunga 2201003WL000046 Thangchungnunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827976 Mr. THANGCHUNGNUNGA&VANLALSAWMI . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-021-001/155
() 		2201003000NRG23270420220002631 27/04/2022 Hrangliani 2201003WL000046 Hrangliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828498 Miss. HRANGLIANI . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-021-001/161
() 		2201003000NRG23270420220002633 27/04/2022 PC Rintluanga 2201003WL000046 PC Rintluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828301 MRS NUZAWNI STATE BANK OF INDIA(508548)
33 PHULLEN MZ-01-003-021-001/167
() 		2201003000NRG23270420220002638 27/04/2022 Lalthuliana 2201003WL000046 Lalthuliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827865 Mr. LALTHULIANA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-021-001/168
() 		2201003000NRG23270420220002639 27/04/2022 Lalhruaia 2201003WL000046 Lalhruaia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828494 LALHRUAIA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-021-001/173
() 		2201003000NRG23270420220002644 27/04/2022 Zodinpuia 2201003WL000046 Zodinpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828152 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-021-001/175
() 		2201003000NRG23270420220002646 27/04/2022 T Zatluanga 2201003WL000046 T Zatluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828499 MR ZATLUANGA STATE BANK OF INDIA(508548)
37 PHULLEN MZ-01-003-021-001/176
() 		2201003000NRG23270420220002647 27/04/2022 PC Laldinthara 2201003WL000046 PC Laldinthara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828349 Mr. PC.VANLALDINTHARA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-021-001/177
() 		2201003000NRG23270420220002648 27/04/2022 Zotluanga 2201003WL000046 Zotluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828124 ZOTLUANGA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-021-001/178
() 		2201003000NRG23270420220002649 27/04/2022 Lalthatpuia 2201003WL000046 Lalthatpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827868 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-021-001/18
() 		2201003000NRG23270420220002651 27/04/2022 Ralliana 2201003WL000046 Ralliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828217 RALLIANA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-021-001/181
() 		2201003000NRG23270420220002652 27/04/2022 R Lalhlupuii 2201003WL000046 R Lalhlupuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828469 Mr. LALHLUPUII . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-021-001/182
() 		2201003000NRG23270420220002653 27/04/2022 Lalruatpuii 2201003WL000046 Lalruatpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827911 MRS LALRUATPUII STATE BANK OF INDIA(508548)
43 PHULLEN MZ-01-003-021-001/183
() 		2201003000NRG23270420220002654 27/04/2022 V Thanzinga 2201003WL000046 V Thanzinga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828293 Mr. THANZINGA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-021-001/184
() 		2201003000NRG23270420220002655 27/04/2022 Saihlira 2201003WL000046 Saihlira 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828445 Mr. SAIHLIRA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-021-001/185
() 		2201003000NRG23270420220002656 27/04/2022 TV Lalnunmawia 2201003WL000046 TV Lalnunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828018 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-021-001/186
() 		2201003000NRG23270420220002657 27/04/2022 Ramhmangaiha 2201003WL000046 Ramhmangaiha 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828125 Mr. VANRAMHMANGAIHA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-021-001/187
() 		2201003000NRG23270420220002658 27/04/2022 Zopari 2201003WL000046 Zopari 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828493 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-021-001/188
() 		2201003000NRG23270420220002659 27/04/2022 Lalfakzuali 2201003WL000046 Lalfakzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828264 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-021-001/191
() 		2201003000NRG23270420220002663 27/04/2022 Lalramzauva Sailo 2201003WL000046 Lalramzauva Sailo 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827876 Mr. LALRAMZAUVA SAILO . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-021-001/195
() 		2201003000NRG23270420220002666 27/04/2022 Simon Barzona 2201003WL000046 Simon Barzona 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828297 Mr. SIMON BARJONA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-021-001/200
() 		2201003000NRG23270420220002670 27/04/2022 Lalthantluanga 2201003WL000046 Lalthantluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828215 Miss. LALNUNMAWII . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-021-001/202
() 		2201003000NRG23270420220002672 27/04/2022 Khualzingi 2201003WL000046 Khualzingi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828276 Mrs. KHUALZINGI . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-021-001/204
() 		2201003000NRG23270420220002673 27/04/2022 PC Lalrinawma 2201003WL000046 PC Lalrinawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828287 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-021-001/206
() 		2201003000NRG23270420220002675 27/04/2022 C Lalbuatsaiha 2201003WL000046 C Lalbuatsaiha 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828091 MR LALBUATSAIHA STATE BANK OF INDIA(508548)
55 PHULLEN MZ-01-003-021-001/207
() 		2201003000NRG23270420220002676 27/04/2022 Liansangi 2201003WL000046 Liansangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828150 Mrs. LIANSANGI . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-021-001/208
() 		2201003000NRG23270420220002677 27/04/2022 Biaksiama 2201003WL000046 Biaksiama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827863 Mr. HV.BIAKSIAMA AND LALNUNMAWII . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-021-001/21
() 		2201003000NRG23270420220002679 27/04/2022 Laltanpuia 2201003WL000046 Laltanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828075 Mr. DAVID LALTANPUIA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-021-001/210
() 		2201003000NRG23270420220002680 27/04/2022 Rodawngkima 2201003WL000046 Rodawngkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827937 MR RODAWNGKIMA STATE BANK OF INDIA(508548)
59 PHULLEN MZ-01-003-021-001/215
() 		2201003000NRG23270420220002684 27/04/2022 Lalpianmawii 2201003WL000046 Lalpianmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828363 MRS LALPIANMAWII STATE BANK OF INDIA(508548)
60 PHULLEN MZ-01-003-021-001/216
() 		2201003000NRG23270420220002685 27/04/2022 H Denghlira 2201003WL000046 H Denghlira 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828488 Mr. H.DENGHLIRA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-021-001/217
() 		2201003000NRG23270420220002686 27/04/2022 Lalhnara 2201003WL000046 Lalhnara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828143 LALHNAIA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-021-001/221
() 		2201003000NRG23270420220002688 27/04/2022 PC Malsawmtluanga 2201003WL000046 PC Malsawmtluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828088 Mr. PC.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-021-001/225
() 		2201003000NRG23270420220002692 27/04/2022 Malsawmdawngkima 2201003WL000046 Malsawmdawngkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828081 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-021-001/229
() 		2201003000NRG23270420220002694 27/04/2022 Vanlalmawizuala 2201003WL000046 Vanlalmawizuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827903 Mr. VANLALMAWIZUALA . . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-021-001/230
() 		2201003000NRG23270420220002696 27/04/2022 Lalpianthangi 2201003WL000046 Lalpianthangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828417 Mrs. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-021-001/232
() 		2201003000NRG23270420220002698 27/04/2022 K Vanlalrinzuala 2201003WL000046 K Vanlalrinzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828450 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-021-001/233
() 		2201003000NRG23270420220002699 27/04/2022 Lalliannghaka 2201003WL000046 Lalliannghaka 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828176 Mr. LALLIANNGHAKA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-021-001/235
() 		2201003000NRG23270420220002700 27/04/2022 Lalrinchhana 2201003WL000046 Lalrinchhana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827967 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-021-001/236
() 		2201003000NRG23270420220002701 27/04/2022 Lalsangzuali 2201003WL000046 Lalsangzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828262 LALSANGZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
70 PHULLEN MZ-01-003-021-001/237
() 		2201003000NRG23270420220002702 27/04/2022 Lalhmingmawia 2201003WL000046 Lalhmingmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827807 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
71 PHULLEN MZ-01-003-021-001/238
() 		2201003000NRG23270420220002703 27/04/2022 Hranghliri 2201003WL000046 Hranghliri 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827860 Mrs. HRANGLURI . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-021-001/24
() 		2201003000NRG23270420220002705 27/04/2022 Lalthlamuanpuii 2201003WL000046 Lalthlamuanpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828214 Miss. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-021-001/244
() 		2201003000NRG23270420220002709 27/04/2022 Hmuchhuaka 2201003WL000046 Hmuchhuaka 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828361 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-021-001/246
() 		2201003000NRG23270420220002711 27/04/2022 Thangzauvi 2201003WL000046 Thangzauvi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828210 Miss. THANGZAUVI . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-021-001/247
() 		2201003000NRG23270420220002712 27/04/2022 F Lalngaihawmi 2201003WL000046 F Lalngaihawmi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828165 Miss. F.LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-021-001/249
() 		2201003000NRG23270420220002713 27/04/2022 Buangthantluanga 2201003WL000046 Buangthantluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828348 Mr. JEREMY BUANGTHANTLUANGA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-021-001/254
() 		2201003000NRG23270420220002716 27/04/2022 J Lalhmuthara 2201003WL000046 J Lalhmuthara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828154 MR LALHMUTHARA SAILO STATE BANK OF INDIA(508548)
78 PHULLEN MZ-01-003-021-001/260
() 		2201003000NRG23270420220002721 27/04/2022 Thawmmawii 2201003WL000046 Thawmmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827818 Mrs. LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-021-001/262
() 		2201003000NRG23270420220002723 27/04/2022 C Biakkhumi 2201003WL000046 C Biakkhumi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827936 Mrs. C.BIAKKHUMI . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-021-001/268
() 		2201003000NRG23270420220002727 27/04/2022 Thangzawni 2201003WL000046 Thangzawni 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828415 Mrs. THANGZAWNI . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-021-001/27
() 		2201003000NRG23270420220002729 27/04/2022 Lalthamawia 2201003WL000046 Lalthamawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827934 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-021-001/273
() 		2201003000NRG23270420220002732 27/04/2022 Vanlalrengpuia 2201003WL000046 Vanlalrengpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827875 MR VL RENGPUIA STATE BANK OF INDIA(508548)
83 PHULLEN MZ-01-003-021-001/276
() 		2201003000NRG23270420220002733 27/04/2022 Hmangaihdawnga 2201003WL000046 Hmangaihdawnga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827913 Mr. HMANGAIHDAWNGA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-021-001/277
() 		2201003000NRG23270420220002734 27/04/2022 Thangpuii 2201003WL000046 Thangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827858 MRS THANGPUII STATE BANK OF INDIA(508548)
85 PHULLEN MZ-01-003-021-001/278
() 		2201003000NRG23270420220002735 27/04/2022 R Zonunsanga 2201003WL000046 R Zonunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828460 Mr. R.ZONUNSANGA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-021-001/279
() 		2201003000NRG23270420220002736 27/04/2022 Hlimthangpuii 2201003WL000046 Hlimthangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828212 Miss. HLIMTHANGPUII . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-021-001/280
() 		2201003000NRG23270420220002737 27/04/2022 Bandana Maji 2201003WL000046 Bandana Maji 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827872 Mrs. BANDANA MAJI AND PRAKASH CHANDRA M MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-021-001/283
() 		2201003000NRG23270420220002738 27/04/2022 Joy Lalthlawnpeka 2201003WL000046 Joy Lalthlawnpeka 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828227 Mr. JOY LALTHLAWNPEKA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-021-001/284
() 		2201003000NRG23270420220002739 27/04/2022 Lalrinchhana 2201003WL000046 Lalrinchhana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828461 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-021-001/285
() 		2201003000NRG23270420220002740 27/04/2022 Deny Lalnunfima 2201003WL000046 Deny Lalnunfima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828265 Mrs. DANNY LALNUNFIMA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-021-001/287
() 		2201003000NRG23270420220002742 27/04/2022 Zoramtharzela 2201003WL000046 Zoramtharzela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828206 Mr. ZORAMTHARZELA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-021-001/290
() 		2201003000NRG23270420220002745 27/04/2022 Rammawizuala 2201003WL000046 Rammawizuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828228 Mr. C.RAMMAWIZUALA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-021-001/296
() 		2201003000NRG23270420220002748 27/04/2022 C Lalrohlui 2201003WL000046 C Lalrohlui 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827933 Mrs. C.LALROHLUI . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-021-001/30
() 		2201003000NRG23270420220002751 27/04/2022 Ngamluahthanga 2201003WL000046 Ngamluahthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828133 NGAMLUAHTHANGA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-021-001/301
() 		2201003000NRG23270420220002752 27/04/2022 K Thanpuii 2201003WL000046 K Thanpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828213 Miss. K.THANPUII . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-021-001/302
() 		2201003000NRG23270420220002753 27/04/2022 Biakzova 2201003WL000046 Biakzova 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827971 Mr. BIAKZOVA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-021-001/303
() 		2201003000NRG23270420220002754 27/04/2022 F Lalawmpuia 2201003WL000046 F Lalawmpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828172 MR LALAWMPUIA STATE BANK OF INDIA(508548)
98 PHULLEN MZ-01-003-021-001/304
() 		2201003000NRG23270420220002755 27/04/2022 Vanlalthanga 2201003WL000046 Vanlalthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828163 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-021-001/306
() 		2201003000NRG23270420220002756 27/04/2022 Lalrengpuii 2201003WL000046 Lalrengpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828438 LALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
100 PHULLEN MZ-01-003-021-001/308
() 		2201003000NRG23270420220002757 27/04/2022 Lalfakzuali 2201003WL000046 Lalfakzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828072 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-021-001/31
() 		2201003000NRG23270420220002758 27/04/2022 Lalrohluna 2201003WL000046 Lalrohluna 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827820 Mr. LALROHLUNA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-021-001/310
() 		2201003000NRG23270420220002759 27/04/2022 Vanlalhmangaihzuali 2201003WL000046 Vanlalhmangaihzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827802 Mrs. VL.HMANGAIZUALI . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-021-001/311
() 		2201003000NRG23270420220002760 27/04/2022 Vanremruati 2201003WL000046 Vanremruati 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828119 Mrs. VANREMRUATI . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-021-001/312
() 		2201003000NRG23270420220002761 27/04/2022 Sanglawra 2201003WL000046 Sanglawra 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828118 MR SANGLAWRA STATE BANK OF INDIA(508548)
105 PHULLEN MZ-01-003-021-001/32
() 		2201003000NRG23270420220002764 27/04/2022 Thangdawli 2201003WL000046 Thangdawli 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827869 Mrs. THANGDAWLI . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-021-001/320
() 		2201003000NRG23270420220002765 27/04/2022 Zosangliani 2201003WL000046 Zosangliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828126 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-021-001/329
() 		2201003000NRG23270420220002769 27/04/2022 Lalsiamliana 2201003WL000046 Lalsiamliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828207 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-021-001/33
() 		2201003000NRG23270420220002770 27/04/2022 Haumuani 2201003WL000046 Haumuani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828031 Mrs. HAUMUANI . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-021-001/332
() 		2201003000NRG23270420220002772 27/04/2022 Lalchhandama 2201003WL000046 Lalchhandama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828162 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-021-001/333
() 		2201003000NRG23270420220002773 27/04/2022 Remruatfeli 2201003WL000046 Remruatfeli 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827932 MRS REMRUATFELI STATE BANK OF INDIA(508548)
111 PHULLEN MZ-01-003-021-001/335
() 		2201003000NRG23270420220002774 27/04/2022 Zohmingmawii 2201003WL000046 Zohmingmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828219 MRS ZOHMINGMAWII HLAWNDO STATE BANK OF INDIA(508548)
112 PHULLEN MZ-01-003-021-001/339
() 		2201003000NRG23270420220002777 27/04/2022 Lalduhawma 2201003WL000046 Lalduhawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828204 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-021-001/34
() 		2201003000NRG23270420220002778 27/04/2022 Manliani 2201003WL000046 Manliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828174 MANLIANI . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-021-001/340
() 		2201003000NRG23270420220002779 27/04/2022 Jose Lalchunglura 2201003WL000046 Jose Lalchunglura 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828263 JOSEPH LALCHUNGLURA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-021-001/342
() 		2201003000NRG23270420220002780 27/04/2022 J Lalbuatsaiha 2201003WL000046 J Lalbuatsaiha 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828171 J.LALBUATSAIHA . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-021-001/343
() 		2201003000NRG23270420220002781 27/04/2022 Lalengzauvi 2201003WL000046 Lalengzauvi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828166 Mrs. LALENGZAUVI . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-021-001/344
() 		2201003000NRG23270420220002782 27/04/2022 Mankungi 2201003WL000046 Mankungi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828218 Miss. MANKUNGI . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-021-001/345
() 		2201003000NRG23270420220002783 27/04/2022 Thanzuali 2201003WL000046 Thanzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827874 MRS THANZUALI STATE BANK OF INDIA(508548)
119 PHULLEN MZ-01-003-021-001/347
() 		2201003000NRG23270420220002785 27/04/2022 Chhingmawii 2201003WL000046 Chhingmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828261 Mrs. CHHINGMAWII . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-021-001/348
() 		2201003000NRG23270420220002786 27/04/2022 Laldingliana 2201003WL000046 Laldingliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828431 MR C LALDINGLIANA STATE BANK OF INDIA(508548)
121 PHULLEN MZ-01-003-021-001/35
() 		2201003000NRG23270420220002787 27/04/2022 Remsangpuia 2201003WL000046 Remsangpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827917 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-021-001/350
() 		2201003000NRG23270420220002788 27/04/2022 Lalnunsanga 2201003WL000046 Lalnunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828220 LALNUNSANGA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-021-001/351
() 		2201003000NRG23270420220002789 27/04/2022 Biakzovi 2201003WL000046 Biakzovi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828216 MRS BIAKZOVI STATE BANK OF INDIA(508548)
124 PHULLEN MZ-01-003-021-001/353
() 		2201003000NRG23270420220002791 27/04/2022 Lalpuntiri 2201003WL000046 Lalpuntiri 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828016 Mr. LALHMACHHUANA AND LALPUNTIRI . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-021-001/354
() 		2201003000NRG23270420220002792 27/04/2022 Zahmingmawii 2201003WL000046 Zahmingmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828258 Miss. ZAHMINGMAWII . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-021-001/355
() 		2201003000NRG23270420220002793 27/04/2022 Laldingluaii 2201003WL000046 Laldingluaii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828211 Miss. LALDINGLUAII . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-021-001/357
() 		2201003000NRG23270420220002794 27/04/2022 Lalsangpuii 2201003WL000046 Lalsangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828173 MRS LALSANGPUII STATE BANK OF INDIA(508548)
128 PHULLEN MZ-01-003-021-001/358
() 		2201003000NRG23270420220002795 27/04/2022 Lalrinthangi 2201003WL000046 Lalrinthangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827871 MRS LALRINTHANGI STATE BANK OF INDIA(508548)
129 PHULLEN MZ-01-003-021-001/361
() 		2201003000NRG23270420220002799 27/04/2022 Thannguri 2201003WL000046 Thannguri 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828257 Miss. THANNGURI . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-021-001/362
() 		2201003000NRG23270420220002800 27/04/2022 Lianmanga 2201003WL000046 Lianmanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828455 Mr. LIANMANGA . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-021-001/364
() 		2201003000NRG23270420220002802 27/04/2022 H.Lalrokimi 2201003WL000046 H.Lalrokimi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828393 Mrs. H LALROKIMI . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-021-001/365
() 		2201003000NRG23270420220002803 27/04/2022 Biaknungi 2201003WL000046 Biaknungi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828225 Miss. BIAKNUNGI . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-021-001/367
() 		2201003000NRG23270420220002805 27/04/2022 Aihnuni 2201003WL000046 Aihnuni 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827870 Mrs. AIHNUNI . . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-021-001/368
() 		2201003000NRG23270420220002806 27/04/2022 Vanlalchhuangi 2201003WL000046 Vanlalchhuangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827941 Miss. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-021-001/369
() 		2201003000NRG23270420220002807 27/04/2022 Lalrammawii 2201003WL000046 Lalrammawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827935 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-021-001/371
() 		2201003000NRG23270420220002809 27/04/2022 Lalremruati 2201003WL000046 Lalremruati 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827943 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-021-001/372
() 		2201003000NRG23270420220002810 27/04/2022 Vanlalmuana 2201003WL000046 Vanlalmuana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828019 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-021-001/373
() 		2201003000NRG23270420220002811 27/04/2022 Lalsanglura 2201003WL000046 Lalsanglura 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828490 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-021-001/375
() 		2201003000NRG23270420220002813 27/04/2022 Lalkohbiki 2201003WL000046 Lalkohbiki 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828435 MRS LALKOHBIKI STATE BANK OF INDIA(508548)
140 PHULLEN MZ-01-003-021-001/376
() 		2201003000NRG23270420220002814 27/04/2022 Lalrinengi 2201003WL000046 Lalrinengi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828168 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-021-001/377
() 		2201003000NRG23270420220002815 27/04/2022 J.Lalrintluanga 2201003WL000046 J.Lalrintluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827852 Mr. J.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-021-001/378
() 		2201003000NRG23270420220002816 27/04/2022 Zothanpari 2201003WL000046 Zothanpari 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828268 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
143 PHULLEN MZ-01-003-021-001/379
() 		2201003000NRG23270420220002817 27/04/2022 Lalngaihpuii 2201003WL000046 Lalngaihpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827980 Mr. ZODINTHARA AND LALNGAIHPUII . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-021-001/38
() 		2201003000NRG23270420220002818 27/04/2022 Tlanglawmthanga 2201003WL000046 Tlanglawmthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828117 Mr. TLANGLAWMTHANGA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-021-001/381
() 		2201003000NRG23270420220002820 27/04/2022 Vanlalzauvi 2201003WL000046 Vanlalzauvi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828221 Mrs. VANLALZAUVI AND VANSANGZUALI . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-021-001/382
() 		2201003000NRG23270420220002821 27/04/2022 Lalsangzuali 2201003WL000046 Lalsangzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828093 C.LALSANGZUALI . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-021-001/385
() 		2201003000NRG23270420220002823 27/04/2022 Lalrosanga 2201003WL000046 Lalrosanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828495 MR LALROSANGA KHIANGTE STATE BANK OF INDIA(508548)
148 PHULLEN MZ-01-003-021-001/388
() 		2201003000NRG23270420220002826 27/04/2022 K.Lalthawmmawia 2201003WL000046 K.Lalthawmmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827972 Mr. K.LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-021-001/39
() 		2201003000NRG23270420220002828 27/04/2022 Tlangthanmawii 2201003WL000046 Tlangthanmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828250 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-021-001/391
() 		2201003000NRG23270420220002829 27/04/2022 K.Laltlanmawia 2201003WL000046 K.Laltlanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827938 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-021-001/392
() 		2201003000NRG23270420220002830 27/04/2022 Nuthangi 2201003WL000046 Nuthangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828086 Mrs. NUTHANGI . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-021-001/393
() 		2201003000NRG23270420220002831 27/04/2022 Dawngzuala 2201003WL000046 Dawngzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828236 Mrs. NEIHCHHUNGI AND MS DAWNGZUALA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-021-001/395
() 		2201003000NRG23270420220002833 27/04/2022 Lallawmawma 2201003WL000046 Lallawmawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828345 Mrs. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-021-001/398
() 		2201003000NRG23270420220002834 27/04/2022 Lalzamlovi 2201003WL000046 Lalzamlovi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828497 Miss. LALZAMLOVI . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-021-001/399
() 		2201003000NRG23270420220002835 27/04/2022 H.Vanlalsiami 2201003WL000046 H.Vanlalsiami 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827910 MISS H VANLALSIAMI STATE BANK OF INDIA(508548)
156 PHULLEN MZ-01-003-021-001/4
() 		2201003000NRG23270420220002836 27/04/2022 Lalbiakchami 2201003WL000046 Lalbiakchami 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827905 Mrs. LALBIAKCHAMI . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-021-001/401
() 		2201003000NRG23270420220002839 27/04/2022 Lalniengi 2201003WL000046 Lalniengi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827940 Miss. LALNIENGI . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-021-001/402
() 		2201003000NRG23270420220002840 27/04/2022 Lalremliani 2201003WL000046 Lalremliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828167 MRS LALREMLIANI STATE BANK OF INDIA(508548)
159 PHULLEN MZ-01-003-021-001/404
() 		2201003000NRG23270420220002841 27/04/2022 Lalhlimpuii 2201003WL000046 Lalhlimpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828360 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-021-001/405
() 		2201003000NRG23270420220002842 27/04/2022 Zodingpuii 2201003WL000046 Zodingpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828076 Mrs. ZODINGPUII . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-021-001/406
() 		2201003000NRG23270420220002843 27/04/2022 Lalthatpuii 2201003WL000046 Lalthatpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828492 Mrs. LALTHATPUII . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-021-001/407
() 		2201003000NRG23270420220002844 27/04/2022 Lalruatfela 2201003WL000046 Lalruatfela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827925 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-003-021-001/408
() 		2201003000NRG23270420220002845 27/04/2022 Biakthari 2201003WL000046 Biakthari 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828470 Mrs. BIAKTHARI . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-021-001/409
() 		2201003000NRG23270420220002846 27/04/2022 VL Zarzokimi Colney 2201003WL000046 VL Zarzokimi Colney 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828083 MISS VL ZARZOKIMI COLNEY STATE BANK OF INDIA(508548)
165 PHULLEN MZ-01-003-021-001/410
() 		2201003000NRG23270420220002848 27/04/2022 Zothanpari 2201003WL000046 Zothanpari 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828223 Miss. ZOTHANPARI . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-021-001/411
() 		2201003000NRG23270420220002849 27/04/2022 Lalramhmuaki 2201003WL000046 Lalramhmuaki 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827864 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-021-001/416
() 		2201003000NRG23270420220002851 27/04/2022 VL.Hminghlupuii 2201003WL000046 VL.Hminghlupuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828202 Mrs. VLHMINGHLUPUII . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-021-001/417
() 		2201003000NRG23270420220002852 27/04/2022 Lalrokimi 2201003WL000046 Lalrokimi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828203 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-021-001/418
() 		2201003000NRG23270420220002853 27/04/2022 Lalhnehpuii 2201003WL000046 Lalhnehpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828158 Mrs. LALHNEHPUII . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-003-021-001/419
() 		2201003000NRG23270420220002854 27/04/2022 James Zothanmawia 2201003WL000046 James Zothanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828226 JAMES ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-021-001/42
() 		2201003000NRG23270420220002855 27/04/2022 Zosangliana 2201003WL000046 Zosangliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828169 ZOSANGLIANA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-021-001/420
() 		2201003000NRG23270420220002856 27/04/2022 R. Lalruatkima 2201003WL000046 R. Lalruatkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828197 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-021-001/422
() 		2201003000NRG23270420220002858 27/04/2022 C. Lalremmawia 2201003WL000046 C. Lalremmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828259 Mr. C LALREMMAWIA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-021-001/425
() 		2201003000NRG23270420220002859 27/04/2022 Hmingchhuanawmi 2201003WL000046 Hmingchhuanawmi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828092 Mrs. T HMINGCHHUANAWMI . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-021-001/426
() 		2201003000NRG23270420220002860 27/04/2022 Lallungmuana 2201003WL000046 Lallungmuana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828260 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-021-001/427
() 		2201003000NRG23270420220002861 27/04/2022 Zonunmawia 2201003WL000046 Zonunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828157 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-021-001/433
() 		2201003000NRG23270420220002867 27/04/2022 Lalzuitluanga 2201003WL000046 Lalzuitluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827982 Mr. LALZUITLUANGA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-021-001/434
() 		2201003000NRG23270420220002868 27/04/2022 Lalhriatpuii 2201003WL000046 Lalhriatpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828269 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-021-001/435
() 		2201003000NRG23270420220002869 27/04/2022 Rosepari 2201003WL000046 Rosepari 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828270 Mr. ROSEPARI . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-021-001/44
() 		2201003000NRG23270420220002872 27/04/2022 Lalthlamuana 2201003WL000046 Lalthlamuana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827912 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-021-001/441
() 		2201003000NRG23270420220002873 27/04/2022 MS Dawngtharzeli 2201003WL000046 MS Dawngtharzeli 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828271 Mrs. MS.DAWNGTHARZELI . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-021-001/444
() 		2201003000NRG23270420220002874 27/04/2022 Laldawngliani 2201003WL000046 Laldawngliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828160 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-021-001/445
() 		2201003000NRG23270420220002875 27/04/2022 Laltanpuia 2201003WL000046 Laltanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827809 MR LALTANPUIA STATE BANK OF INDIA(508548)
184 PHULLEN MZ-01-003-021-001/450
() 		2201003000NRG23270420220002877 27/04/2022 Lalrinsangi 2201003WL000046 Lalrinsangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828266 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-021-001/451
() 		2201003000NRG23270420220002878 27/04/2022 Lallianpari 2201003WL000046 Lallianpari 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828131 MR LALLIANPARI STATE BANK OF INDIA(508548)
186 PHULLEN MZ-01-003-021-001/452
() 		2201003000NRG23270420220002879 27/04/2022 Vanlalpeka 2201003WL000046 Vanlalpeka 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828267 VANLALPEKA AIRTEL PAYMENTS BANK LIMITED(990288)
187 PHULLEN MZ-01-003-021-001/453
() 		2201003000NRG23270420220002880 27/04/2022 Lalhruaitluanga 2201003WL000046 Lalhruaitluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828434 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-021-001/454
() 		2201003000NRG23270420220002881 27/04/2022 C Lalrinkima 2201003WL000046 C Lalrinkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828073 Mr. C LALRINKIMA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-021-001/455
() 		2201003000NRG23270420220002882 27/04/2022 Lalropuia 2201003WL000046 Lalropuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828074 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-021-001/456
() 		2201003000NRG23270420220002883 27/04/2022 PC Lallawmkimi 2201003WL000046 PC Lallawmkimi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828272 Mrs. PC LALLAWMKIMI . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-021-001/458
() 		2201003000NRG23270420220002885 27/04/2022 H Ramliana 2201003WL000046 H Ramliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828159 MR H RAMLIANA STATE BANK OF INDIA(508548)
192 PHULLEN MZ-01-003-021-001/460
() 		2201003000NRG23270420220002886 27/04/2022 Vanlalthanga 2201003WL000046 Vanlalthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828273 VANLALTHANGA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-021-001/461
() 		2201003000NRG23270420220002887 27/04/2022 Vanlalrengpuii 2201003WL000046 Vanlalrengpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828275 Miss. VANLALRENGPUII . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-021-001/463
() 		2201003000NRG23270420220002889 27/04/2022 Vanthangpuia 2201003WL000046 Vanthangpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828274 Mr. VANTHANGPUIA . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-021-001/50
() 		2201003000NRG23270420220002924 27/04/2022 TBC Lalsawma 2201003WL000046 TBC Lalsawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828290 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-021-001/52
() 		2201003000NRG23270420220002945 27/04/2022 Lalramchhana 2201003WL000046 Lalramchhana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827939 Mr. LALRAMCHHANA DUPLICATE PASS BOOK MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-021-001/53
() 		2201003000NRG23270420220002955 27/04/2022 MS Dawngzela 2201003WL000046 MS Dawngzela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827877 Mr. MS DAWNGZELA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-021-001/54
() 		2201003000NRG23270420220002965 27/04/2022 Lalremliana 2201003WL000046 Lalremliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828454 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-021-001/55
() 		2201003000NRG23270420220002975 27/04/2022 Thanghnuna 2201003WL000046 Thanghnuna 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828353 Mr. THANGHNUNA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-021-001/57
() 		2201003000NRG23270420220002996 27/04/2022 Rodengi 2201003WL000046 Rodengi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828416 Mrs. RODENGI AND C LALRINSIAMA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-003-021-001/6
() 		2201003000NRG23270420220003019 27/04/2022 Khawli 2201003WL000046 Khawli 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828224 L.HEKHOL HAOKIP . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-021-001/63
() 		2201003000NRG23270420220003020 27/04/2022 Lalhmachhuani 2201003WL000046 Lalhmachhuani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828192 MRS LALHMACHHUANI STATE BANK OF INDIA(508548)
203 PHULLEN MZ-01-003-021-001/64
() 		2201003000NRG23270420220003021 27/04/2022 Lalmuankimi 2201003WL000046 Lalmuankimi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828209 Ms. LALMUANKIMI . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-021-001/65
() 		2201003000NRG23270420220003022 27/04/2022 C Malsawma 2201003WL000046 C Malsawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828404 MR C MALSAWMA STATE BANK OF INDIA(508548)
205 PHULLEN MZ-01-003-021-001/67
() 		2201003000NRG23270420220003023 27/04/2022 Laithuama 2201003WL000046 Laithuama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828156 Mr. LAITHUAMA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-021-001/68
() 		2201003000NRG23270420220003024 27/04/2022 Rosangzuali Sailo 2201003WL000046 Rosangzuali Sailo 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828397 MRS ROSANGZUALI SAILO STATE BANK OF INDIA(508548)
207 PHULLEN MZ-01-003-021-001/69
() 		2201003000NRG23270420220003025 27/04/2022 Laltlanzauva 2201003WL000046 Laltlanzauva 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827965 Mr. LALTLANZAUVA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-021-001/7
() 		2201003000NRG23270420220003026 27/04/2022 Lalmuanawma 2201003WL000046 Lalmuanawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828191 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-021-001/70
() 		2201003000NRG23270420220003027 27/04/2022 Zothanpara 2201003WL000046 Zothanpara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827974 MR ZOTHANPARA STATE BANK OF INDIA(508548)
210 PHULLEN MZ-01-003-021-001/71
() 		2201003000NRG23270420220003028 27/04/2022 Sailovi 2201003WL000046 Sailovi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828147 Mrs. SAILOVI . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-003-021-001/73
() 		2201003000NRG23270420220003030 27/04/2022 Laltluangkima 2201003WL000046 Laltluangkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828458 Mr. LALTLUANGKIMA . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-003-021-001/74
() 		2201003000NRG23270420220003031 27/04/2022 MS Dawngliana 2201003WL000046 MS Dawngliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828230 Mr. MS.DAWNGLIANA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-021-001/76
() 		2201003000NRG23270420220003032 27/04/2022 MS Dawngliana 2201003WL000046 MS Dawngliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828089 M.S.DAWNGLIANA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-021-001/78
() 		2201003000NRG23270420220003033 27/04/2022 Lalduhawmi 2201003WL000046 Lalduhawmi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827859 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
215 PHULLEN MZ-01-003-021-001/79
() 		2201003000NRG23270420220003034 27/04/2022 Lalngaihzuala 2201003WL000046 Lalngaihzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828294 MR LALNGAIHZUALA STATE BANK OF INDIA(508548)
216 PHULLEN MZ-01-003-021-001/8
() 		2201003000NRG23270420220003035 27/04/2022 Lalthakima Sailo 2201003WL000046 Lalthakima Sailo 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828185 MR LALTHAKIMA SAILO STATE BANK OF INDIA(508548)
217 PHULLEN MZ-01-003-021-001/81
() 		2201003000NRG23270420220003036 27/04/2022 Lalpianga 2201003WL000046 Lalpianga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828151 Mr. LALPIANGA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-021-001/83
() 		2201003000NRG23270420220003038 27/04/2022 Lalchhuanawma 2201003WL000046 Lalchhuanawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827816 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-021-001/84
() 		2201003000NRG23270420220003039 27/04/2022 Vanlalchhuanga 2201003WL000046 Vanlalchhuanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828251 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-021-001/87
() 		2201003000NRG23270420220003041 27/04/2022 Hmingdailova 2201003WL000046 Hmingdailova 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828155 Mr. CHALLIANTHANGI & HMINGDAILOVA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-021-001/89
() 		2201003000NRG23270420220003042 27/04/2022 RC Dawngliana 2201003WL000046 RC Dawngliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827867 Mr. RC.DAWNGLIANA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-021-001/91
() 		2201003000NRG23270420220003045 27/04/2022 Lalnunhlua 2201003WL000046 Lalnunhlua 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828071 Mr. PC.LALNUNHLUA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-021-001/92
() 		2201003000NRG23270420220003046 27/04/2022 Zonunthara 2201003WL000046 Zonunthara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828205 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-021-001/96
() 		2201003000NRG23270420220003048 27/04/2022 Lalzuiliani 2201003WL000046 Lalzuiliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828256 MRS LALZUILIANI STATE BANK OF INDIA(508548)
225 PHULLEN MZ-01-003-021-001/97
() 		2201003000NRG23270420220003049 27/04/2022 Tlanghmingthanga 2201003WL000046 Tlanghmingthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827985 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-022-001/10
() 		2201003000NRG23270420220003050 27/04/2022 Liansanga 2201003WL000047 Liansanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828330 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-022-001/100
() 		2201003000NRG23270420220003051 27/04/2022 Romalsawma 2201003WL000047 Romalsawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827918 MR ROMALSAWMA STATE BANK OF INDIA(508548)
228 PHULLEN MZ-01-003-022-001/101
() 		2201003000NRG23270420220003052 27/04/2022 Rosangzuali 2201003WL000047 Rosangzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827900 MRS R DAILOVI STATE BANK OF INDIA(508548)
229 PHULLEN MZ-01-003-022-001/103
() 		2201003000NRG23270420220003054 27/04/2022 Ralngamthanga 2201003WL000047 Ralngamthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828304 Mr. RALNGAMTHANGA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-022-001/105
() 		2201003000NRG23270420220003056 27/04/2022 Lalruatchhunga 2201003WL000047 Lalruatchhunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828138 Mr. LALRUATCHHUNGA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-022-001/106
() 		2201003000NRG23270420220003057 27/04/2022 Lalrammawii 2201003WL000047 Lalrammawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828298 MRS H RAMMAWII STATE BANK OF INDIA(508548)
232 PHULLEN MZ-01-003-022-001/109
() 		2201003000NRG23270420220003058 27/04/2022 Lalhruaitluanga 2201003WL000047 Lalhruaitluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828175 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
233 PHULLEN MZ-01-003-022-001/110
() 		2201003000NRG23270420220003060 27/04/2022 PC Biakzauva 2201003WL000047 PC Biakzauva 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827827 Mr. PC LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-022-001/111
() 		2201003000NRG23270420220003061 27/04/2022 Lalnunchhuanga 2201003WL000047 Lalnunchhuanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828321 Mr. NUNCHHUANGA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-022-001/112
() 		2201003000NRG23270420220003062 27/04/2022 Chawnghmingi 2201003WL000047 Chawnghmingi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827797 Mrs. CHAWNGHMINGTHANGI . . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-022-001/118
() 		2201003000NRG23270420220003064 27/04/2022 Malsawmdawngsanga 2201003WL000047 Malsawmdawngsanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827898 MR MS DAWNGSANGA STATE BANK OF INDIA(508548)
237 PHULLEN MZ-01-003-022-001/12
() 		2201003000NRG23270420220003066 27/04/2022 Lalrammawia 2201003WL000047 Lalrammawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828285 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-022-001/123
() 		2201003000NRG23270420220003069 27/04/2022 Lalengmawia 2201003WL000047 Lalengmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827920 MR LALENGMAWIA STATE BANK OF INDIA(508548)
239 PHULLEN MZ-01-003-022-001/124
() 		2201003000NRG23270420220003070 27/04/2022 C Lalruata 2201003WL000047 C Lalruata 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828295 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-022-001/125
() 		2201003000NRG23270420220003071 27/04/2022 Lalchhandama 2201003WL000047 Lalchhandama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828033 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
241 PHULLEN MZ-01-003-022-001/127
() 		2201003000NRG23270420220003073 27/04/2022 Vantluanga 2201003WL000047 Vantluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828362 Mr. VANTLUANGA . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-022-001/128
() 		2201003000NRG23270420220003074 27/04/2022 Vanlalnghaki 2201003WL000047 Vanlalnghaki 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828384 MRS VANLALNGHAKI STATE BANK OF INDIA(508548)
243 PHULLEN MZ-01-003-022-001/129
() 		2201003000NRG23270420220003075 27/04/2022 Kaphliri 2201003WL000047 Kaphliri 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828127 Mrs. KAPHLIRI AND LALRAMPUII . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-022-001/130
() 		2201003000NRG23270420220003077 27/04/2022 Ngurlianchhungi 2201003WL000047 Ngurlianchhungi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828198 Mrs. NGURLIANCHHUNGI . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-022-001/131
() 		2201003000NRG23270420220003078 27/04/2022 T.Chuangliana 2201003WL000047 T.Chuangliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827884 Mr. T CHUANGLIANA . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-022-001/132
() 		2201003000NRG23270420220003079 27/04/2022 Lalrama 2201003WL000047 Lalrama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828447 Mr. LALRAMA . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-022-001/133
() 		2201003000NRG23270420220003080 27/04/2022 Zosangzuali 2201003WL000047 Zosangzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828403 MRS ZOSANGZUALI STATE BANK OF INDIA(508548)
248 PHULLEN MZ-01-003-022-001/135
() 		2201003000NRG23270420220003081 27/04/2022 Lalchhuanawma 2201003WL000047 Lalchhuanawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828344 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
249 PHULLEN MZ-01-003-022-001/136
() 		2201003000NRG23270420220003082 27/04/2022 Rintluanga 2201003WL000047 Rintluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827930 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
250 PHULLEN MZ-01-003-022-001/137
() 		2201003000NRG23270420220003083 27/04/2022 Sawverthanga 2201003WL000047 Sawverthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828080 Mr. K.SAWVARTHANGA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-022-001/14
() 		2201003000NRG23270420220003085 27/04/2022 C Rinkima 2201003WL000047 C Rinkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828441 MR RINKIMA STATE BANK OF INDIA(508548)
252 PHULLEN MZ-01-003-022-001/143
() 		2201003000NRG23270420220003087 27/04/2022 Lallungkhami 2201003WL000047 Lallungkhami 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828332 MR NGURTHANZARA SAILO STATE BANK OF INDIA(508548)
253 PHULLEN MZ-01-003-022-001/144
() 		2201003000NRG23270420220003088 27/04/2022 C Zosanga 2201003WL000047 C Zosanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828121 MR C ZOSANGA STATE BANK OF INDIA(508548)
254 PHULLEN MZ-01-003-022-001/145
() 		2201003000NRG23270420220003089 27/04/2022 Zoramherliana 2201003WL000047 Zoramherliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827824 Mr. ZORAMHERLIANA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-022-001/148
() 		2201003000NRG23270420220003090 27/04/2022 PC Lalrema 2201003WL000047 PC Lalrema 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828277 Mr. LALREMA . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-022-001/15
() 		2201003000NRG23270420220003091 27/04/2022 Lalhruaikima 2201003WL000047 Lalhruaikima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828254 Mr. LALHRUAIKIMA . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-003-022-001/151
() 		2201003000NRG23270420220003093 27/04/2022 LK Munga 2201003WL000047 LK Munga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828237 Mr. LK.MUNGA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-022-001/152
() 		2201003000NRG23270420220003094 27/04/2022 Lalrinvula 2201003WL000047 Lalrinvula 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828307 Mr. LALRINVULA . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-003-022-001/153
() 		2201003000NRG23270420220003095 27/04/2022 Rintluanga 2201003WL000047 Rintluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828023 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-003-022-001/154
() 		2201003000NRG23270420220003096 27/04/2022 B Lalramchhana 2201003WL000047 B Lalramchhana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827842 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
261 PHULLEN MZ-01-003-022-001/155
() 		2201003000NRG23270420220003097 27/04/2022 C Zothanpuia 2201003WL000047 C Zothanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828279 Mr. C.ZOTHANPUIA . . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-003-022-001/156
() 		2201003000NRG23270420220003098 27/04/2022 Lalmuankima 2201003WL000047 Lalmuankima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827800 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-003-022-001/158
() 		2201003000NRG23270420220003100 27/04/2022 Zatluanga 2201003WL000047 Zatluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828229 MR C ZATLUANGA STATE BANK OF INDIA(508548)
264 PHULLEN MZ-01-003-022-001/161
() 		2201003000NRG23270420220003103 27/04/2022 John Laldinthara 2201003WL000047 John Laldinthara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828246 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
265 PHULLEN MZ-01-003-022-001/163
() 		2201003000NRG23270420220003105 27/04/2022 Roluta Pachuau 2201003WL000047 Roluta Pachuau 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828311 MR ROLUTA PACHUAU STATE BANK OF INDIA(508548)
266 PHULLEN MZ-01-003-022-001/164
() 		2201003000NRG23270420220003106 27/04/2022 Lalrinliana 2201003WL000047 Lalrinliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827839 Mr. RINLIANA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-003-022-001/165
() 		2201003000NRG23270420220003107 27/04/2022 C Vanlalmuana 2201003WL000047 C Vanlalmuana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827889 MR C VANLALMUANA STATE BANK OF INDIA(508548)
268 PHULLEN MZ-01-003-022-001/167
() 		2201003000NRG23270420220003108 27/04/2022 Biakdawla 2201003WL000047 Biakdawla 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828283 Mr. BIAKDAWLA . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-003-022-001/168
() 		2201003000NRG23270420220003109 27/04/2022 PC Thangdula 2201003WL000047 PC Thangdula 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827814 Mr. THANGDULA . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-003-022-001/169
() 		2201003000NRG23270420220003110 27/04/2022 Lalhriatrenga 2201003WL000047 Lalhriatrenga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827811 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-003-022-001/172
() 		2201003000NRG23270420220003112 27/04/2022 Jerry Laldingliana 2201003WL000047 Jerry Laldingliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827883 MR JERRY LALDINGLIANA STATE BANK OF INDIA(508548)
272 PHULLEN MZ-01-003-022-001/175
() 		2201003000NRG23270420220003114 27/04/2022 Lalhosana 2201003WL000047 Lalhosana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828284 Mr. LALHOSANA . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-003-022-001/176
() 		2201003000NRG23270420220003115 27/04/2022 C Lalruala 2201003WL000047 C Lalruala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828401 MR C LALRUALA STATE BANK OF INDIA(508548)
274 PHULLEN MZ-01-003-022-001/177
() 		2201003000NRG23270420220003116 27/04/2022 Lalthangkimi 2201003WL000047 Lalthangkimi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828483 Mrs. LALTHANGKIMI . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-003-022-001/179
() 		2201003000NRG23270420220003117 27/04/2022 Lalbiakkima 2201003WL000047 Lalbiakkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827834 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-003-022-001/18
() 		2201003000NRG23270420220003118 27/04/2022 Biakzauva 2201003WL000047 Biakzauva 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828123 Mr. BIAKZAUVA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-003-022-001/182
() 		2201003000NRG23270420220003120 27/04/2022 Lalrinliani 2201003WL000047 Lalrinliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828317 Mrs. LALRINLIANI AND K.LALHRIATPUII . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-003-022-001/183
() 		2201003000NRG23270420220003121 27/04/2022 K Laltlanzara 2201003WL000047 K Laltlanzara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827817 Mr. LALTLANZARA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-003-022-001/184
() 		2201003000NRG23270420220003122 27/04/2022 C Lalbuatsaiha 2201003WL000047 C Lalbuatsaiha 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827794 Mr. LALBUATSAIHA . . MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-003-022-001/185
() 		2201003000NRG23270420220003123 27/04/2022 Biakthanmawia 2201003WL000047 Biakthanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827795 Mr. BIAKTHANMAWIA . . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-003-022-001/188
() 		2201003000NRG23270420220003124 27/04/2022 Ramnunsangi 2201003WL000047 Ramnunsangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828443 RAMNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
282 PHULLEN MZ-01-003-022-001/19
() 		2201003000NRG23270420220003126 27/04/2022 Lalrinchhana 2201003WL000047 Lalrinchhana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828365 Mr. RINCHHANA . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-003-022-001/190
() 		2201003000NRG23270420220003127 27/04/2022 Lalawmpuia 2201003WL000047 Lalawmpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827887 MR LALAWMPUIA STATE BANK OF INDIA(508548)
284 PHULLEN MZ-01-003-022-001/192
() 		2201003000NRG23270420220003129 27/04/2022 Buangthanmawia 2201003WL000047 Buangthanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828372 Mr. BUANGTHANMAWIA . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-003-022-001/195
() 		2201003000NRG23270420220003131 27/04/2022 Lalsawia 2201003WL000047 Lalsawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827832 MR LALSAWIA STATE BANK OF INDIA(508548)
286 PHULLEN MZ-01-003-022-001/197
() 		2201003000NRG23270420220003133 27/04/2022 Lalruatkima 2201003WL000047 Lalruatkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827854 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-003-022-001/199
() 		2201003000NRG23270420220003134 27/04/2022 Rodingngheta 2201003WL000047 Rodingngheta 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828407 MR RODINNGHETA STATE BANK OF INDIA(508548)
288 PHULLEN MZ-01-003-022-001/20
() 		2201003000NRG23270420220003136 27/04/2022 Thangzovi 2201003WL000047 Thangzovi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828374 Miss. THANGZOVI . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-022-001/201
() 		2201003000NRG23270420220003137 27/04/2022 Ramthanmawia 2201003WL000047 Ramthanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828243 Mr. RAMTHANMAWIA . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-022-001/202
() 		2201003000NRG23270420220003138 27/04/2022 Chalthuama 2201003WL000047 Chalthuama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827878 MR CHALTHUAMA STATE BANK OF INDIA(508548)
291 PHULLEN MZ-01-003-022-001/203
() 		2201003000NRG23270420220003139 27/04/2022 Thanengi 2201003WL000047 Thanengi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827909 Mrs. THANENGI . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-003-022-001/204
() 		2201003000NRG23270420220003140 27/04/2022 Lalbiakzuala 2201003WL000047 Lalbiakzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828315 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-003-022-001/205
() 		2201003000NRG23270420220003141 27/04/2022 LaLfakzauva 2201003WL000047 LaLfakzauva 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828489 Mr. LALFAKZAUVA . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-003-022-001/206
() 		2201003000NRG23270420220003142 27/04/2022 Biakthansanga 2201003WL000047 Biakthansanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828409 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-003-022-001/207
() 		2201003000NRG23270420220003143 27/04/2022 Lalmalsawma 2201003WL000047 Lalmalsawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827831 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
296 PHULLEN MZ-01-003-022-001/21
() 		2201003000NRG23270420220003146 27/04/2022 CT Lalthakima 2201003WL000047 CT Lalthakima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828249 Mr. C.T.LALTHAKIMA . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-003-022-001/210
() 		2201003000NRG23270420220003147 27/04/2022 Lalthatluanga 2201003WL000047 Lalthatluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828371 Mr. C.LALTHATLUANGA . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-022-001/211
() 		2201003000NRG23270420220003148 27/04/2022 Lalnuntluanga 2201003WL000047 Lalnuntluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827837 Mrs. T.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-003-022-001/214
() 		2201003000NRG23270420220003149 27/04/2022 Lalbiaknunga 2201003WL000047 Lalbiaknunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827833 Mr. L.BIAKNUNGA . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-003-022-001/216
() 		2201003000NRG23270420220003151 27/04/2022 Lalmawizuali 2201003WL000047 Lalmawizuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828379 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-003-022-001/217
() 		2201003000NRG23270420220003152 27/04/2022 R Lalrintluanga 2201003WL000047 R Lalrintluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827880 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-003-022-001/218
() 		2201003000NRG23270420220003153 27/04/2022 Hmingthanmawia 2201003WL000047 Hmingthanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828242 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-003-022-001/225
() 		2201003000NRG23270420220003159 27/04/2022 R Laldinpuia 2201003WL000047 R Laldinpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828408 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-003-022-001/227
() 		2201003000NRG23270420220003161 27/04/2022 Lalvulmawii 2201003WL000047 Lalvulmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827819 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-003-022-001/228
() 		2201003000NRG23270420220003162 27/04/2022 R Lalremtluanga 2201003WL000047 R Lalremtluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827792 Mr. R.LALREMTLUANGA . . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-003-022-001/229
() 		2201003000NRG23270420220003163 27/04/2022 Malsawmdawngkima 2201003WL000047 Malsawmdawngkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828034 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-003-022-001/231
() 		2201003000NRG23270420220003164 27/04/2022 R Lalfakawma 2201003WL000047 R Lalfakawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828459 Mr. R.LALFAKAWMA . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-003-022-001/232
() 		2201003000NRG23270420220003165 27/04/2022 Lalparzuali 2201003WL000047 Lalparzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828314 Mrs. LALPARZUALI . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-003-022-001/233
() 		2201003000NRG23270420220003166 27/04/2022 Lalthangi 2201003WL000047 Lalthangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828377 MRS VANLALTHANGI STATE BANK OF INDIA(508548)
310 PHULLEN MZ-01-003-022-001/234
() 		2201003000NRG23270420220003167 27/04/2022 Lalrinfela 2201003WL000047 Lalrinfela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828241 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-003-022-001/235
() 		2201003000NRG23270420220003168 27/04/2022 Zonunmawia 2201003WL000047 Zonunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827979 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-022-001/236
() 		2201003000NRG23270420220003169 27/04/2022 Lalawmpuia 2201003WL000047 Lalawmpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827808 Mr. R.LALAWMPUIA . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-003-022-001/237
() 		2201003000NRG23270420220003170 27/04/2022 Lalbiaknii 2201003WL000047 Lalbiaknii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827894 Mr. ZOHERSANGA . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-003-022-001/238
() 		2201003000NRG23270420220003171 27/04/2022 K Laltlankima 2201003WL000047 K Laltlankima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827970 Mr. TLANKIMA . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-003-022-001/239
() 		2201003000NRG23270420220003172 27/04/2022 Lalnunsiama 2201003WL000047 Lalnunsiama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827825 Mr. V.LALNUNSIAMA . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-003-022-001/24
() 		2201003000NRG23270420220003173 27/04/2022 Vanlalpeka 2201003WL000047 Vanlalpeka 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827861 MRS BIAKSAILOVI STATE BANK OF INDIA(508548)
317 PHULLEN MZ-01-003-022-001/240
() 		2201003000NRG23270420220003174 27/04/2022 Lalmuanzova 2201003WL000047 Lalmuanzova 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827798 MR LALMUANZOVA STATE BANK OF INDIA(508548)
318 PHULLEN MZ-01-003-022-001/242
() 		2201003000NRG23270420220003176 27/04/2022 Vanlalruati 2201003WL000047 Vanlalruati 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828399 MRS VANLALRUATI RUATI STATE BANK OF INDIA(508548)
319 PHULLEN MZ-01-003-022-001/243
() 		2201003000NRG23270420220003177 27/04/2022 C Vanlalbela 2201003WL000047 C Vanlalbela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827815 MR C VANLALBELA STATE BANK OF INDIA(508548)
320 PHULLEN MZ-01-003-022-001/244
() 		2201003000NRG23270420220003178 27/04/2022 Lalnghaka 2201003WL000047 Lalnghaka 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828240 MR LALNGHAKA STATE BANK OF INDIA(508548)
321 PHULLEN MZ-01-003-022-001/245
() 		2201003000NRG23270420220003179 27/04/2022 Lalbiaktluanga 2201003WL000047 Lalbiaktluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827799 Mrs. LIANNGURI AND LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-003-022-001/246
() 		2201003000NRG23270420220003180 27/04/2022 Thangmawii 2201003WL000047 Thangmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827891 MRS THANGMAWII STATE BANK OF INDIA(508548)
323 PHULLEN MZ-01-003-022-001/248
() 		2201003000NRG23270420220003182 27/04/2022 Lalengkima 2201003WL000047 Lalengkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827890 Mr. C.LALENGKIMA . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-003-022-001/249
() 		2201003000NRG23270420220003183 27/04/2022 Thangmawizuala 2201003WL000047 Thangmawizuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827850 Mr. THANGMAWIZUALA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-003-022-001/25
() 		2201003000NRG23270420220003184 27/04/2022 C Lalramhluni 2201003WL000047 C Lalramhluni 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828312 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
326 PHULLEN MZ-01-003-022-001/250
() 		2201003000NRG23270420220003185 27/04/2022 Gospel Hmangaihthangi 2201003WL000047 Gospel Hmangaihthangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828325 Miss. G.HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-003-022-001/251
() 		2201003000NRG23270420220003186 27/04/2022 Biaktluangi 2201003WL000047 Biaktluangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827881 MRS LALBIAKTLUANGI LALBIAKTLUANGI STATE BANK OF INDIA(508548)
328 PHULLEN MZ-01-003-022-001/252
() 		2201003000NRG23270420220003187 27/04/2022 Thangdawla 2201003WL000047 Thangdawla 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827856 Mr. THANGDAWLA . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-003-022-001/253
() 		2201003000NRG23270420220003188 27/04/2022 Lalramengi 2201003WL000047 Lalramengi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828327 MRS LALRAM ENGI STATE BANK OF INDIA(508548)
330 PHULLEN MZ-01-003-022-001/254
() 		2201003000NRG23270420220003189 27/04/2022 Ramparmawii 2201003WL000047 Ramparmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827848 MRS RAMPARMAWII STATE BANK OF INDIA(508548)
331 PHULLEN MZ-01-003-022-001/255
() 		2201003000NRG23270420220003190 27/04/2022 Zosangpuii 2201003WL000047 Zosangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828385 Miss. ZOSANGPUII . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-003-022-001/256
() 		2201003000NRG23270420220003191 27/04/2022 F Lalthangzuala 2201003WL000047 F Lalthangzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827789 MR F LALTHANGZUALA STATE BANK OF INDIA(508548)
333 PHULLEN MZ-01-003-022-001/258
() 		2201003000NRG23270420220003192 27/04/2022 Zotharzuali 2201003WL000047 Zotharzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828244 MRS ZOTHARZUALI STATE BANK OF INDIA(508548)
334 PHULLEN MZ-01-003-022-001/26
() 		2201003000NRG23270420220003194 27/04/2022 Sapdenga 2201003WL000047 Sapdenga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827840 Mr. SAPDENGA . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-003-022-001/260
() 		2201003000NRG23270420220003195 27/04/2022 C Lalhmahruaii 2201003WL000047 C Lalhmahruaii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828375 Miss. LALHMAHRUAII . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-003-022-001/262
() 		2201003000NRG23270420220003197 27/04/2022 Amosa Lalduhsaka Sailo 2201003WL000047 Amosa Lalduhsaka Sailo 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827901 MR J LALSIAMMAWIA STATE BANK OF INDIA(508548)
337 PHULLEN MZ-01-003-022-001/263
() 		2201003000NRG23270420220003198 27/04/2022 Zaihlimpuii 2201003WL000047 Zaihlimpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828380 MRS ZAIHLIMPUII STATE BANK OF INDIA(508548)
338 PHULLEN MZ-01-003-022-001/264
() 		2201003000NRG23270420220003199 27/04/2022 T Lalropuia 2201003WL000047 T Lalropuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827796 Mr. T.LALROPUIA . . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-003-022-001/266
() 		2201003000NRG23270420220003200 27/04/2022 Lawmnapari 2201003WL000047 Lawmnapari 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827896 MRS LAWMNAPARI STATE BANK OF INDIA(508548)
340 PHULLEN MZ-01-003-022-001/268
() 		2201003000NRG23270420220003201 27/04/2022 Zoramchhana 2201003WL000047 Zoramchhana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828035 MR V ZORAMCHHANA STATE BANK OF INDIA(508548)
341 PHULLEN MZ-01-003-022-001/27
() 		2201003000NRG23270420220003202 27/04/2022 Zonunmawia 2201003WL000047 Zonunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828448 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-003-022-001/270
() 		2201003000NRG23270420220003203 27/04/2022 C Lalmuanpuia 2201003WL000047 C Lalmuanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827826 Mr. VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-003-022-001/271
() 		2201003000NRG23270420220003204 27/04/2022 T Lalruatkima 2201003WL000047 T Lalruatkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827804 Mr. T LALRUATKIMA . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-003-022-001/273
() 		2201003000NRG23270420220003205 27/04/2022 Chanchinmawia 2201003WL000047 Chanchinmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827969 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-003-022-001/274
() 		2201003000NRG23270420220003206 27/04/2022 David Lalremruata 2201003WL000047 David Lalremruata 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828141 Mr. DAVID LALREMRUATA AND LALTLANSANGI MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-003-022-001/275
() 		2201003000NRG23270420220003207 27/04/2022 Lalhriathlua 2201003WL000047 Lalhriathlua 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828398 Mr. HRIATHLUA . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-003-022-001/276
() 		2201003000NRG23270420220003208 27/04/2022 M Laldingliana 2201003WL000047 M Laldingliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828446 MR LALDINGLIANA STATE BANK OF INDIA(508548)
348 PHULLEN MZ-01-003-022-001/277
() 		2201003000NRG23270420220003209 27/04/2022 Joseph Hmingchungnunga 2201003WL000047 Joseph Hmingchungnunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828358 Mr. J.HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-003-022-001/278
() 		2201003000NRG23270420220003210 27/04/2022 Lalbiaktluanga 2201003WL000047 Lalbiaktluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828310 Mr. LALBIAKTLUANGA . . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-003-022-001/279
() 		2201003000NRG23270420220003211 27/04/2022 Lalrammuana 2201003WL000047 Lalrammuana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827961 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-003-022-001/28
() 		2201003000NRG23270420220003212 27/04/2022 Lalsangzuali 2201003WL000047 Lalsangzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828331 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
352 PHULLEN MZ-01-003-022-001/280
() 		2201003000NRG23270420220003213 27/04/2022 Isak MS Tluanga 2201003WL000047 Isak MS Tluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827922 MR ISAK MS TLUANGA STATE BANK OF INDIA(508548)
353 PHULLEN MZ-01-003-022-001/281
() 		2201003000NRG23270420220003214 27/04/2022 C Malsawmdawngzuala 2201003WL000047 C Malsawmdawngzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827812 Mr. C.MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-003-022-001/283
() 		2201003000NRG23270420220003215 27/04/2022 Lalrinsanga Sailo 2201003WL000047 Lalrinsanga Sailo 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828383 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-003-022-001/284
() 		2201003000NRG23270420220003216 27/04/2022 C Lalnundailova 2201003WL000047 C Lalnundailova 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827829 Mr. C.NUNDAILOVA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-003-022-001/286
() 		2201003000NRG23270420220003217 27/04/2022 K Lalzarliana 2201003WL000047 K Lalzarliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828322 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-003-022-001/287
() 		2201003000NRG23270420220003218 27/04/2022 Lalenga 2201003WL000047 Lalenga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827978 Mr. LALENGMAWIA N LALRINSANGA . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-003-022-001/29
() 		2201003000NRG23270420220003221 27/04/2022 Lalhnehzauva 2201003WL000047 Lalhnehzauva 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828186 Mr. LALHNEHZAUVA . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-003-022-001/291
() 		2201003000NRG23270420220003223 27/04/2022 Hmangaihzuali 2201003WL000047 Hmangaihzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828472 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-003-022-001/292
() 		2201003000NRG23270420220003224 27/04/2022 Biakkungi 2201003WL000047 Biakkungi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828130 MISS BIAKKUNGI STATE BANK OF INDIA(508548)
361 PHULLEN MZ-01-003-022-001/293
() 		2201003000NRG23270420220003225 27/04/2022 Lalrinfeli 2201003WL000047 Lalrinfeli 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828376 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-003-022-001/297
() 		2201003000NRG23270420220003227 27/04/2022 Lalramzauva 2201003WL000047 Lalramzauva 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827888 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-003-022-001/300
() 		2201003000NRG23270420220003229 27/04/2022 Lalawmpuii 2201003WL000047 Lalawmpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827873 MRS LALAWMPUII STATE BANK OF INDIA(508548)
364 PHULLEN MZ-01-003-022-001/309
() 		2201003000NRG23270420220003231 27/04/2022 C.Lalhmachhuana 2201003WL000047 C.Lalhmachhuana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828482 Mr. C.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-003-022-001/31
() 		2201003000NRG23270420220003232 27/04/2022 J Thangthuia 2201003WL000047 J Thangthuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828079 Mr. J.THANGTHUIA . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-003-022-001/312
() 		2201003000NRG23270420220003234 27/04/2022 Lalnunpari 2201003WL000047 Lalnunpari 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828338 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-003-022-001/313
() 		2201003000NRG23270420220003235 27/04/2022 Ramengmawia 2201003WL000047 Ramengmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827879 MR RAMENGMAWIA STATE BANK OF INDIA(508548)
368 PHULLEN MZ-01-003-022-001/315
() 		2201003000NRG23270420220003237 27/04/2022 Vanlalchhuanga 2201003WL000047 Vanlalchhuanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828087 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-003-022-001/316
() 		2201003000NRG23270420220003238 27/04/2022 Laltlansai 2201003WL000047 Laltlansai 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828333 Miss. LALTLANSAI . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-003-022-001/317
() 		2201003000NRG23270420220003239 27/04/2022 VL rohlui 2201003WL000047 VL rohlui 00293 SBIN0RRMIGB 1864 1864 Rejected 14/05/2022 1222827893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PHULLEN MZ-01-003-022-001/32
() 		2201003000NRG23270420220003241 27/04/2022 Lalramhluna 2201003WL000047 Lalramhluna 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828462 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-003-022-001/321
() 		2201003000NRG23270420220003243 27/04/2022 Biaknunthari 2201003WL000047 Biaknunthari 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828381 Miss. BIAKNUNTHARI . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-003-022-001/322
() 		2201003000NRG23270420220003244 27/04/2022 Lalrinmawia 2201003WL000047 Lalrinmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827849 MR LALRINMAWIA STATE BANK OF INDIA(508548)
374 PHULLEN MZ-01-003-022-001/323
() 		2201003000NRG23270420220003245 27/04/2022 K Lalruatkima 2201003WL000047 K Lalruatkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827944 MR K LALRUATKIMA STATE BANK OF INDIA(508548)
375 PHULLEN MZ-01-003-022-001/326
() 		2201003000NRG23270420220003248 27/04/2022 Rohlui 2201003WL000047 Rohlui 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828444 LALROHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
376 PHULLEN MZ-01-003-022-001/328
() 		2201003000NRG23270420220003250 27/04/2022 Vanlalliana 2201003WL000047 Vanlalliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827836 MRS LALNUNPUII STATE BANK OF INDIA(508548)
377 PHULLEN MZ-01-003-022-001/33
() 		2201003000NRG23270420220003251 27/04/2022 Zonunsiama 2201003WL000047 Zonunsiama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828281 Mr. ZONUNSIAMA . . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-003-022-001/331
() 		2201003000NRG23270420220003253 27/04/2022 Lalchhandami 2201003WL000047 Lalchhandami 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828324 Miss. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-003-022-001/333
() 		2201003000NRG23270420220003255 27/04/2022 Lalrinchhana 2201003WL000047 Lalrinchhana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828077 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-003-022-001/334
() 		2201003000NRG23270420220003256 27/04/2022 F Ropara 2201003WL000047 F Ropara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828382 F.ROPARA . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-003-022-001/335
() 		2201003000NRG23270420220003257 27/04/2022 Parkungi 2201003WL000047 Parkungi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828334 Miss. PARKUNGI . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-003-022-001/336
() 		2201003000NRG23270420220003258 27/04/2022 PC Lalrotlinga 2201003WL000047 PC Lalrotlinga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827790 MR PC LALRUATKIMA STATE BANK OF INDIA(508548)
383 PHULLEN MZ-01-003-022-001/338
() 		2201003000NRG23270420220003260 27/04/2022 Ramnghinglova 2201003WL000047 Ramnghinglova 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828299 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-003-022-001/339
() 		2201003000NRG23270420220003261 27/04/2022 C.Lalhmunengi 2201003WL000047 C.Lalhmunengi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827892 MRS C LALHMUNENGI STATE BANK OF INDIA(508548)
385 PHULLEN MZ-01-003-022-001/340
() 		2201003000NRG23270420220003263 27/04/2022 Laltlanzami 2201003WL000047 Laltlanzami 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827945 Miss. LALTLANZAMI . MIZORAM RURAL BANK(607230)
386 PHULLEN MZ-01-003-022-001/341
() 		2201003000NRG23270420220003264 27/04/2022 Lalchhuankimi 2201003WL000047 Lalchhuankimi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828129 Ms. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-003-022-001/342
() 		2201003000NRG23270420220003265 27/04/2022 Lalawmpuia 2201003WL000047 Lalawmpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828368 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
388 PHULLEN MZ-01-003-022-001/343
() 		2201003000NRG23270420220003266 27/04/2022 Lalhmingliani 2201003WL000047 Lalhmingliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828342 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-003-022-001/344
() 		2201003000NRG23270420220003267 27/04/2022 Lalnunfela 2201003WL000047 Lalnunfela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828387 R.LALNUNFELA . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-003-022-001/345
() 		2201003000NRG23270420220003268 27/04/2022 Zothanpari 2201003WL000047 Zothanpari 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827845 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-003-022-001/346
() 		2201003000NRG23270420220003269 27/04/2022 Lalduhawma 2201003WL000047 Lalduhawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828323 LALDUHAWMA . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-003-022-001/347
() 		2201003000NRG23270420220003270 27/04/2022 Zoremmawia 2201003WL000047 Zoremmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827838 Mr. ZOREMMAWIA AND ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-003-022-001/349
() 		2201003000NRG23270420220003271 27/04/2022 R.Zedingchhuaka 2201003WL000047 R.Zedingchhuaka 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828485 MR RAMZIDINGA STATE BANK OF INDIA(508548)
394 PHULLEN MZ-01-003-022-001/350
() 		2201003000NRG23270420220003272 27/04/2022 Lalramhluna 2201003WL000047 Lalramhluna 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827966 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-003-022-001/351
() 		2201003000NRG23270420220003273 27/04/2022 Lalremtluangi 2201003WL000047 Lalremtluangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827968 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-003-022-001/352
() 		2201003000NRG23270420220003274 27/04/2022 Thangmawii 2201003WL000047 Thangmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828318 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
397 PHULLEN MZ-01-003-022-001/353
() 		2201003000NRG23270420220003275 27/04/2022 Laltlanthanga 2201003WL000047 Laltlanthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828479 Mr. LALTLANTHANGA . . MIZORAM RURAL BANK(607230)
398 PHULLEN MZ-01-003-022-001/354
() 		2201003000NRG23270420220003276 27/04/2022 Lalchhungi 2201003WL000047 Lalchhungi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827835 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-003-022-001/357
() 		2201003000NRG23270420220003279 27/04/2022 Lalremtluangi 2201003WL000047 Lalremtluangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828405 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
400 PHULLEN MZ-01-003-022-001/359
() 		2201003000NRG23270420220003280 27/04/2022 Lalmalsawmi 2201003WL000047 Lalmalsawmi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827908 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
401 PHULLEN MZ-01-003-022-001/36
() 		2201003000NRG23270420220003281 27/04/2022 R Lalramenga 2201003WL000047 R Lalramenga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828280 Mr. LALRAMENGA . . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-003-022-001/360
() 		2201003000NRG23270420220003282 27/04/2022 Lalrimawia 2201003WL000047 Lalrimawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827851 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
403 PHULLEN MZ-01-003-022-001/361
() 		2201003000NRG23270420220003283 27/04/2022 Lafakawmi 2201003WL000047 Lafakawmi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828326 MRS LALFAKAWMI STATE BANK OF INDIA(508548)
404 PHULLEN MZ-01-003-022-001/364
() 		2201003000NRG23270420220003285 27/04/2022 Vanlalhriatpuii 2201003WL000047 Vanlalhriatpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828335 Miss. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
405 PHULLEN MZ-01-003-022-001/365
() 		2201003000NRG23270420220003286 27/04/2022 Thanzuali 2201003WL000047 Thanzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827847 MRS THANZUALI STATE BANK OF INDIA(508548)
406 PHULLEN MZ-01-003-022-001/366
() 		2201003000NRG23270420220003287 27/04/2022 Eddie Zosaimawia 2201003WL000047 Eddie Zosaimawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828282 MR EDDIE ZOSAIMAWIA STATE BANK OF INDIA(508548)
407 PHULLEN MZ-01-003-022-001/367
() 		2201003000NRG23270420220003288 27/04/2022 Kapkimi 2201003WL000047 Kapkimi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827895 Miss. KAPKIMI . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-003-022-001/369
() 		2201003000NRG23270420220003289 27/04/2022 Lalhundiki 2201003WL000047 Lalhundiki 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828078 MR VANLALNGHETA STATE BANK OF INDIA(508548)
409 PHULLEN MZ-01-003-022-001/37
() 		2201003000NRG23270420220003290 27/04/2022 R Lalsawmliana 2201003WL000047 R Lalsawmliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827801 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-003-022-001/371
() 		2201003000NRG23270420220003291 27/04/2022 Lalenkawli 2201003WL000047 Lalenkawli 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827902 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
411 PHULLEN MZ-01-003-022-001/374
() 		2201003000NRG23270420220003293 27/04/2022 Lalnunhlimi 2201003WL000047 Lalnunhlimi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827846 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
412 PHULLEN MZ-01-003-022-001/376
() 		2201003000NRG23270420220003295 27/04/2022 Saithangpuii 2201003WL000047 Saithangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827946 Miss. SAITHANGPUII . MIZORAM RURAL BANK(607230)
413 PHULLEN MZ-01-003-022-001/378
() 		2201003000NRG23270420220003523 27/04/2022 Lalmuanawma 2201003WL000048 Lalmuanawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828135 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
414 PHULLEN MZ-01-003-022-001/379
() 		2201003000NRG23270420220003297 27/04/2022 Zoramthari 2201003WL000047 Zoramthari 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827897 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
415 PHULLEN MZ-01-003-022-001/38
() 		2201003000NRG23270420220003298 27/04/2022 Ralhliri 2201003WL000047 Ralhliri 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828356 Mrs. RALHLIRI . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-003-022-001/380
() 		2201003000NRG23270420220003299 27/04/2022 Lalrunpuii 2201003WL000047 Lalrunpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827844 Mrs. LALRUNPUII . MIZORAM RURAL BANK(607230)
417 PHULLEN MZ-01-003-022-001/382
() 		2201003000NRG23270420220003301 27/04/2022 Lalrinsanga 2201003WL000047 Lalrinsanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827788 MR LALRINSANGA STATE BANK OF INDIA(508548)
418 PHULLEN MZ-01-003-022-001/383
() 		2201003000NRG23270420220003302 27/04/2022 Zodingliana 2201003WL000047 Zodingliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828369 Mr. ZODINGLIANA AND LALFAKKIMI . MIZORAM RURAL BANK(607230)
419 PHULLEN MZ-01-003-022-001/384
() 		2201003000NRG23270420220003303 27/04/2022 Vanlalchhuanga 2201003WL000047 Vanlalchhuanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827841 MR VANLALCHHUANGA STATE BANK OF INDIA(508548)
420 PHULLEN MZ-01-003-022-001/386
() 		2201003000NRG23270420220003304 27/04/2022 R.Lalthasanga 2201003WL000047 R.Lalthasanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828082 Mr. R.LALTHASANGA . MIZORAM RURAL BANK(607230)
421 PHULLEN MZ-01-003-022-001/388
() 		2201003000NRG23270420220003305 27/04/2022 Lalpana 2201003WL000047 Lalpana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828306 Mr. VANLALPANA . MIZORAM RURAL BANK(607230)
422 PHULLEN MZ-01-003-022-001/389
() 		2201003000NRG23270420220003306 27/04/2022 Zohmingliani 2201003WL000047 Zohmingliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827862 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
423 PHULLEN MZ-01-003-022-001/390
() 		2201003000NRG23270420220003308 27/04/2022 E Lalhnehzova 2201003WL000047 E Lalhnehzova 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828336 Mr. F.LALHNEHZOVA . MIZORAM RURAL BANK(607230)
424 PHULLEN MZ-01-003-022-001/391
() 		2201003000NRG23270420220003309 27/04/2022 Zothansanga 2201003WL000047 Zothansanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827830 Mr. F.ZOTHANSANGA . MIZORAM RURAL BANK(607230)
425 PHULLEN MZ-01-003-022-001/392
() 		2201003000NRG23270420220003310 27/04/2022 James Lalruatfela 2201003WL000047 James Lalruatfela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828364 Mr. JAMES LALRUATFELA . MIZORAM RURAL BANK(607230)
426 PHULLEN MZ-01-003-022-001/393
() 		2201003000NRG23270420220003311 27/04/2022 Lalrengpuii 2201003WL000047 Lalrengpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827947 Mr. P.L.MALSAWMA AND LALRENGPUII . MIZORAM RURAL BANK(607230)
427 PHULLEN MZ-01-003-022-001/394
() 		2201003000NRG23270420220003312 27/04/2022 Lalrohlui 2201003WL000047 Lalrohlui 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827828 MRS LALROHLUI STATE BANK OF INDIA(508548)
428 PHULLEN MZ-01-003-022-001/396
() 		2201003000NRG23270420220003313 27/04/2022 Lalrinzuala 2201003WL000047 Lalrinzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827899 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
429 PHULLEN MZ-01-003-022-001/397
() 		2201003000NRG23270420220003314 27/04/2022 Hmingmawizuala 2201003WL000047 Hmingmawizuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827886 HMINGMAWIZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
430 PHULLEN MZ-01-003-022-001/398
() 		2201003000NRG23270420220003315 27/04/2022 Rebecca Lalnunmawii 2201003WL000047 Rebecca Lalnunmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828421 MRS REBECCA LALNUNMAWII STATE BANK OF INDIA(508548)
431 PHULLEN MZ-01-003-022-001/4
() 		2201003000NRG23270420220003316 27/04/2022 Laltlingkima 2201003WL000047 Laltlingkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828410 MR VL TLINGKIMA STATE BANK OF INDIA(508548)
432 PHULLEN MZ-01-003-022-001/40
() 		2201003000NRG23270420220003317 27/04/2022 Thangruaia 2201003WL000047 Thangruaia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827823 Mr. B THANGRUAIA . MIZORAM RURAL BANK(607230)
433 PHULLEN MZ-01-003-022-001/400
() 		2201003000NRG23270420220003318 27/04/2022 Lalvani 2201003WL000047 Lalvani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828373 Mr. LALVANI . MIZORAM RURAL BANK(607230)
434 PHULLEN MZ-01-003-022-001/401
() 		2201003000NRG23270420220003319 27/04/2022 Lalthakhawli 2201003WL000047 Lalthakhawli 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827855 Mrs. LALTHAKHAWLI . MIZORAM RURAL BANK(607230)
435 PHULLEN MZ-01-003-022-001/402
() 		2201003000NRG23270420220003320 27/04/2022 PB Zonuntluanga 2201003WL000047 PB Zonuntluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827885 Mrs. SANGCHHINGPUII . MIZORAM RURAL BANK(607230)
436 PHULLEN MZ-01-003-022-001/404
() 		2201003000NRG23270420220003322 27/04/2022 Hmangaihzuali 2201003WL000047 Hmangaihzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827843 MRS HMANGAIHZUALI STATE BANK OF INDIA(508548)
437 PHULLEN MZ-01-003-022-001/405
() 		2201003000NRG23270420220003323 27/04/2022 Joan Laltanpuii 2201003WL000047 Joan Laltanpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828378 Miss. JOAN LALTANPUII . MIZORAM RURAL BANK(607230)
438 PHULLEN MZ-01-003-022-001/406
() 		2201003000NRG23270420220003324 27/04/2022 Lalparmawia 2201003WL000047 Lalparmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828402 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
439 PHULLEN MZ-01-003-022-001/407
() 		2201003000NRG23270420220003325 27/04/2022 Zoremmawia 2201003WL000047 Zoremmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828328 MR ZOREMMAWIA STATE BANK OF INDIA(508548)
440 PHULLEN MZ-01-003-022-001/408
() 		2201003000NRG23270420220003326 27/04/2022 Lalkhawngaihzuala 2201003WL000047 Lalkhawngaihzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828367 Mr. LALKHAWNGAIHZUALA . MIZORAM RURAL BANK(607230)
441 PHULLEN MZ-01-003-022-001/411
() 		2201003000NRG23270420220003328 27/04/2022 Lalrinhlua 2201003WL000047 Lalrinhlua 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828419 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
442 PHULLEN MZ-01-003-022-001/412
() 		2201003000NRG23270420220003329 27/04/2022 Zothanpuia 2201003WL000047 Zothanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828390 ZOTHANPUIA . MIZORAM RURAL BANK(607230)
443 PHULLEN MZ-01-003-022-001/416
() 		2201003000NRG23270420220003332 27/04/2022 Zodinthara Pautu 2201003WL000047 Zodinthara Pautu 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828278 Mr. ZODINTHARA PAUTU . . MIZORAM RURAL BANK(607230)
444 PHULLEN MZ-01-003-022-001/417
() 		2201003000NRG23270420220003333 27/04/2022 Lalthakima 2201003WL000047 Lalthakima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828418 MR LALTHAKIMA STATE BANK OF INDIA(508548)
445 PHULLEN MZ-01-003-022-001/421
() 		2201003000NRG23270420220003335 27/04/2022 Rosangliana 2201003WL000047 Rosangliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828319 MR ROSANGLIANA STATE BANK OF INDIA(508548)
446 PHULLEN MZ-01-003-022-001/422
() 		2201003000NRG23270420220003336 27/04/2022 Lalthuammawia 2201003WL000047 Lalthuammawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827975 Mr. LALTHUAMMAWIA . MIZORAM RURAL BANK(607230)
447 PHULLEN MZ-01-003-022-001/423
() 		2201003000NRG23270420220003337 27/04/2022 Lalengzauvi 2201003WL000047 Lalengzauvi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827853 Mrs. LALENGZAUVI AND LALHUANMAWII . MIZORAM RURAL BANK(607230)
448 PHULLEN MZ-01-003-022-001/425
() 		2201003000NRG23270420220003339 27/04/2022 Zonunsangi 2201003WL000047 Zonunsangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828389 Mrs. C.ZONUNSANGI . MIZORAM RURAL BANK(607230)
449 PHULLEN MZ-01-003-022-001/426
() 		2201003000NRG23270420220003340 27/04/2022 Ngaihthiami 2201003WL000047 Ngaihthiami 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828430 Mr. ZONUNCHAMA . MIZORAM RURAL BANK(607230)
450 PHULLEN MZ-01-003-022-001/427
() 		2201003000NRG23270420220003341 27/04/2022 Vanlalruatfela 2201003WL000047 Vanlalruatfela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828425 Mr. VANLALRUATFELA . MIZORAM RURAL BANK(607230)
451 PHULLEN MZ-01-003-022-001/428
() 		2201003000NRG23270420220003342 27/04/2022 VL Thlamuanpuia 2201003WL000047 VL Thlamuanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828427 VL.THLAMUANPUIA . MIZORAM RURAL BANK(607230)
452 PHULLEN MZ-01-003-022-001/431
() 		2201003000NRG23270420220003345 27/04/2022 Malsawmtluangi 2201003WL000047 Malsawmtluangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828442 MISS MALSAWMTLUANGI SAILO STATE BANK OF INDIA(508548)
453 PHULLEN MZ-01-003-022-001/432
() 		2201003000NRG23270420220003346 27/04/2022 K Lalthansangi 2201003WL000047 K Lalthansangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828424 Mr. K.LALTHANSANGI . MIZORAM RURAL BANK(607230)
454 PHULLEN MZ-01-003-022-001/433
() 		2201003000NRG23270420220003347 27/04/2022 R Zonunmawia 2201003WL000047 R Zonunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828422 MR R ZONUNMAWIA STATE BANK OF INDIA(508548)
455 PHULLEN MZ-01-003-022-001/434
() 		2201003000NRG23270420220003348 27/04/2022 Enghruaii 2201003WL000047 Enghruaii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828426 Mrs. ENGHRUAII . MIZORAM RURAL BANK(607230)
456 PHULLEN MZ-01-003-022-001/435
() 		2201003000NRG23270420220003349 27/04/2022 Lalthuamliani 2201003WL000047 Lalthuamliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828429 LALTHUAMLIANI . MIZORAM RURAL BANK(607230)
457 PHULLEN MZ-01-003-022-001/436
() 		2201003000NRG23270420220003350 27/04/2022 Lalthapari 2201003WL000047 Lalthapari 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828428 LALTHAPARI . MIZORAM RURAL BANK(607230)
458 PHULLEN MZ-01-003-022-001/437
() 		2201003000NRG23270420220003351 27/04/2022 Zohmangaihi 2201003WL000047 Zohmangaihi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828320 Mrs. ZOHMANGAIHI . . MIZORAM RURAL BANK(607230)
459 PHULLEN MZ-01-003-022-001/438
() 		2201003000NRG23270420220003352 27/04/2022 K Lalhmingmawia 2201003WL000047 K Lalhmingmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828423 Mr. K LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
460 PHULLEN MZ-01-003-022-001/439
() 		2201003000NRG23270420220003353 27/04/2022 K Laldingpuii 2201003WL000047 K Laldingpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828473 Mrs. K LALDINGPUII . MIZORAM RURAL BANK(607230)
461 PHULLEN MZ-01-003-022-001/440
() 		2201003000NRG23270420220003354 27/04/2022 Malsawmdawngzuali 2201003WL000047 Malsawmdawngzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828420 Mrs. MS.DAWNGZUALI . MIZORAM RURAL BANK(607230)
462 PHULLEN MZ-01-003-022-001/45
() 		2201003000NRG23270420220003361 27/04/2022 Khualluni 2201003WL000047 Khualluni 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828195 MRS KHUALLUNI STATE BANK OF INDIA(508548)
463 PHULLEN MZ-01-003-022-001/47
() 		2201003000NRG23270420220003382 27/04/2022 PC Rualkhuma 2201003WL000047 PC Rualkhuma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828329 MR RUALKHUMA STATE BANK OF INDIA(508548)
464 PHULLEN MZ-01-003-022-001/51
() 		2201003000NRG23270420220003423 27/04/2022 Biaknunga 2201003WL000047 Biaknunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828400 Mr. BIAKNUNGA . MIZORAM RURAL BANK(607230)
465 PHULLEN MZ-01-003-022-001/53
() 		2201003000NRG23270420220003444 27/04/2022 C Vanlalrawna 2201003WL000047 C Vanlalrawna 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827793 Mr. C.VANLALRAWNA . . MIZORAM RURAL BANK(607230)
466 PHULLEN MZ-01-003-022-001/54
() 		2201003000NRG23270420220003453 27/04/2022 Lalchhandami 2201003WL000047 Lalchhandami 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827791 Mrs. LALCHHANDAMI . . MIZORAM RURAL BANK(607230)
467 PHULLEN MZ-01-003-022-001/56
() 		2201003000NRG23270420220003474 27/04/2022 C Vanlalchhuanga 2201003WL000047 C Vanlalchhuanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828340 Mr. C.VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
468 PHULLEN MZ-01-003-022-001/57
() 		2201003000NRG23270420220003483 27/04/2022 Laldawngzuala 2201003WL000047 Laldawngzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828137 Mr. LALDAWNGZUALA . MIZORAM RURAL BANK(607230)
469 PHULLEN MZ-01-003-022-001/58
() 		2201003000NRG23270420220003487 27/04/2022 K Biakchhunga 2201003WL000047 K Biakchhunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828142 Mr. K.BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
470 PHULLEN MZ-01-003-022-001/59
() 		2201003000NRG23270420220003488 27/04/2022 H Lalenga 2201003WL000047 H Lalenga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828179 Mr. LALENGA . MIZORAM RURAL BANK(607230)
471 PHULLEN MZ-01-003-022-001/60
() 		2201003000NRG23270420220003490 27/04/2022 JH Lalzekima 2201003WL000047 JH Lalzekima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828366 Mr. JH.LALZEKIMA . MIZORAM RURAL BANK(607230)
472 PHULLEN MZ-01-003-022-001/61
() 		2201003000NRG23270420220003491 27/04/2022 Lalengliana 2201003WL000047 Lalengliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828017 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
473 PHULLEN MZ-01-003-022-001/62
() 		2201003000NRG23270420220003492 27/04/2022 Lalawii 2201003WL000047 Lalawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827813 Mrs. LALAWII . MIZORAM RURAL BANK(607230)
474 PHULLEN MZ-01-003-022-001/64
() 		2201003000NRG23270420220003494 27/04/2022 Lalfamkima 2201003WL000047 Lalfamkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828386 Mr. LALFAMKIMA AND RAMCHANHLUI . MIZORAM RURAL BANK(607230)
475 PHULLEN MZ-01-003-022-001/65
() 		2201003000NRG23270420220003495 27/04/2022 Romawia 2201003WL000047 Romawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828370 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
476 PHULLEN MZ-01-003-022-001/66
() 		2201003000NRG23270420220003496 27/04/2022 Zosangzela 2201003WL000047 Zosangzela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828190 Mr. ZOSANGZELA . MIZORAM RURAL BANK(607230)
477 PHULLEN MZ-01-003-022-001/67
() 		2201003000NRG23270420220003497 27/04/2022 Rinmawii 2201003WL000047 Rinmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827882 MRS LALRINMAWII STATE BANK OF INDIA(508548)
478 PHULLEN MZ-01-003-022-001/69
() 		2201003000NRG23270420220003498 27/04/2022 Zairemthanga 2201003WL000047 Zairemthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828292 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
479 PHULLEN MZ-01-003-022-001/7
() 		2201003000NRG23270420220003499 27/04/2022 Lalrochunga 2201003WL000047 Lalrochunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828388 Mr. LALROCHUNGA . MIZORAM RURAL BANK(607230)
480 PHULLEN MZ-01-003-022-001/71
() 		2201003000NRG23270420220003500 27/04/2022 Rizapa 2201003WL000047 Rizapa 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828180 Mr. RIZAPA . MIZORAM RURAL BANK(607230)
481 PHULLEN MZ-01-003-022-001/74
() 		2201003000NRG23270420220003502 27/04/2022 Vannneihthangi 2201003WL000047 Vannneihthangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827927 Mrs. VANNEIHTHANGI . MIZORAM RURAL BANK(607230)
482 PHULLEN MZ-01-003-022-001/75
() 		2201003000NRG23270420220003503 27/04/2022 Lalbata 2201003WL000047 Lalbata 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828316 Mr. LALBATA . . MIZORAM RURAL BANK(607230)
483 PHULLEN MZ-01-003-022-001/76
() 		2201003000NRG23270420220003504 27/04/2022 Thanzama 2201003WL000047 Thanzama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828457 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
484 PHULLEN MZ-01-003-022-001/77
() 		2201003000NRG23270420220003505 27/04/2022 Tlanglungkhama 2201003WL000047 Tlanglungkhama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828300 Mr. TLANGLUNGKHAMA . MIZORAM RURAL BANK(607230)
485 PHULLEN MZ-01-003-022-001/79
() 		2201003000NRG23270420220003506 27/04/2022 Lalromawii 2201003WL000047 Lalromawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828313 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
486 PHULLEN MZ-01-003-022-001/81
() 		2201003000NRG23270420220003508 27/04/2022 Biaknguri 2201003WL000047 Biaknguri 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828177 Mrs. BIAKNGURI . MIZORAM RURAL BANK(607230)
487 PHULLEN MZ-01-003-022-001/83
() 		2201003000NRG23270420220003510 27/04/2022 Zoremsanga 2201003WL000047 Zoremsanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827821 Mr. ZOREMSANGA . MIZORAM RURAL BANK(607230)
488 PHULLEN MZ-01-003-022-001/85
() 		2201003000NRG23270420220003511 27/04/2022 Laltlanmawia 2201003WL000047 Laltlanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828134 MR K LALTLANMAWIA STATE BANK OF INDIA(508548)
489 PHULLEN MZ-01-003-022-001/86
() 		2201003000NRG23270420220003512 27/04/2022 Lalrotluanga 2201003WL000047 Lalrotluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827914 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
490 PHULLEN MZ-01-003-022-001/89
() 		2201003000NRG23270420220003513 27/04/2022 C Rohluna 2201003WL000047 C Rohluna 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828252 MR C ROHLUNA STATE BANK OF INDIA(508548)
491 PHULLEN MZ-01-003-022-001/9
() 		2201003000NRG23270420220003514 27/04/2022 Laldanglova 2201003WL000047 Laldanglova 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828347 MR DANGLOVA STATE BANK OF INDIA(508548)
492 PHULLEN MZ-01-003-022-001/90
() 		2201003000NRG23270420220003515 27/04/2022 Malsawma Ralte 2201003WL000047 Malsawma Ralte 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828231 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
493 PHULLEN MZ-01-003-022-001/93
() 		2201003000NRG23270420220003516 27/04/2022 Lalsangzuala 2201003WL000047 Lalsangzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828359 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
494 PHULLEN MZ-01-003-022-001/96
() 		2201003000NRG23270420220003517 27/04/2022 Pukhuma 2201003WL000047 Pukhuma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828346 Mr. PUKHUMA . MIZORAM RURAL BANK(607230)
495 PHULLEN MZ-01-003-023-001/1
() 		2201003000NRG23270420220003525 27/04/2022 Lalhriatpuia 2201003WL000048 Lalhriatpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828465 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
496 PHULLEN MZ-01-003-023-001/10
() 		2201003000NRG23270420220003526 27/04/2022 FMS Dawngliani 2201003WL000048 FMS Dawngliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828099 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
497 PHULLEN MZ-01-003-023-001/100
() 		2201003000NRG23270420220003527 27/04/2022 Lalthlengi 2201003WL000048 Lalthlengi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828524 Miss. LALTHLENGI . MIZORAM RURAL BANK(607230)
498 PHULLEN MZ-01-003-023-001/101
() 		2201003000NRG23270420220003528 27/04/2022 Vanlalhawii 2201003WL000048 Vanlalhawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828058 Mrs. LALHAWII AND KROSSTHANGA . . MIZORAM RURAL BANK(607230)
499 PHULLEN MZ-01-003-023-001/102
() 		2201003000NRG23270420220003529 27/04/2022 Lalbiakpari 2201003WL000048 Lalbiakpari 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828063 MRS LALBIAKPARI STATE BANK OF INDIA(508548)
500 PHULLEN MZ-01-003-023-001/103
() 		2201003000NRG23270420220003530 27/04/2022 Darhmingthangi 2201003WL000048 Darhmingthangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828354 Mrs. DARHMINGTHANGI . MIZORAM RURAL BANK(607230)
501 PHULLEN MZ-01-003-023-001/107
() 		2201003000NRG23270420220003532 27/04/2022 Ramsiama 2201003WL000048 Ramsiama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828069 Mr. RAMSAIMA . MIZORAM RURAL BANK(607230)
502 PHULLEN MZ-01-003-023-001/11
() 		2201003000NRG23270420220003535 27/04/2022 H Lalpianpuia 2201003WL000048 H Lalpianpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828343 Mr. H.LALPIANPUIA . MIZORAM RURAL BANK(607230)
503 PHULLEN MZ-01-003-023-001/115
() 		2201003000NRG23270420220003541 27/04/2022 Rochuangkima 2201003WL000048 Rochuangkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828509 Mr. ROCHUANGKIMA . MIZORAM RURAL BANK(607230)
504 PHULLEN MZ-01-003-023-001/116
() 		2201003000NRG23270420220003542 27/04/2022 PC Lalnungenga 2201003WL000048 PC Lalnungenga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828145 Mr. LALNUNENGA . MIZORAM RURAL BANK(607230)
505 PHULLEN MZ-01-003-023-001/117
() 		2201003000NRG23270420220003543 27/04/2022 Lalrinsanga 2201003WL000048 Lalrinsanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828059 Mr. LALRINSANGA AND H.LALRINCHHANI . MIZORAM RURAL BANK(607230)
506 PHULLEN MZ-01-003-023-001/12
() 		2201003000NRG23270420220003544 27/04/2022 Lalzamvela 2201003WL000048 Lalzamvela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827951 Mr. LALZAMVELA . MIZORAM RURAL BANK(607230)
507 PHULLEN MZ-01-003-023-001/121
() 		2201003000NRG23270420220003545 27/04/2022 Lalhmangaihzuali 2201003WL000048 Lalhmangaihzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828106 LALHMANGAIHI AIRTEL PAYMENTS BANK LIMITED(990288)
508 PHULLEN MZ-01-003-023-001/122
() 		2201003000NRG23270420220003546 27/04/2022 Kapthuama 2201003WL000048 Kapthuama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828013 Mr. PC.KAPTHUAMA . MIZORAM RURAL BANK(607230)
509 PHULLEN MZ-01-003-023-001/123
() 		2201003000NRG23270420220003547 27/04/2022 R Lalhruaitluanga 2201003WL000048 R Lalhruaitluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828036 Mr. R.LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
510 PHULLEN MZ-01-003-023-001/125
() 		2201003000NRG23270420220003548 27/04/2022 Lalawmpuia 2201003WL000048 Lalawmpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828060 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
511 PHULLEN MZ-01-003-023-001/126
() 		2201003000NRG23270420220003549 27/04/2022 Laltlansanga 2201003WL000048 Laltlansanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827986 LALTLANSANGA . MIZORAM RURAL BANK(607230)
512 PHULLEN MZ-01-003-023-001/127
() 		2201003000NRG23270420220003550 27/04/2022 Lalchatuana 2201003WL000048 Lalchatuana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828520 Mr. K LALCHATUANA . MIZORAM RURAL BANK(607230)
513 PHULLEN MZ-01-003-023-001/128
() 		2201003000NRG23270420220003551 27/04/2022 Rothangzuali 2201003WL000048 Rothangzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828105 MRS ROTHANGZUALI STATE BANK OF INDIA(508548)
514 PHULLEN MZ-01-003-023-001/129
() 		2201003000NRG23270420220003552 27/04/2022 Lalbiaktluangi 2201003WL000048 Lalbiaktluangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828289 MRS LALBIAKTLUANGI STATE BANK OF INDIA(508548)
515 PHULLEN MZ-01-003-023-001/13
() 		2201003000NRG23270420220003553 27/04/2022 Rangkhuma 2201003WL000048 Rangkhuma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828247 Mr. RANGKHUMA . MIZORAM RURAL BANK(607230)
516 PHULLEN MZ-01-003-023-001/130
() 		2201003000NRG23270420220003554 27/04/2022 C Lalhruaii 2201003WL000048 C Lalhruaii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828475 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
517 PHULLEN MZ-01-003-023-001/131
() 		2201003000NRG23270420220003555 27/04/2022 Germantawna 2201003WL000048 Germantawna 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828305 Mr. GERMANTAWNA . MIZORAM RURAL BANK(607230)
518 PHULLEN MZ-01-003-023-001/132
() 		2201003000NRG23270420220003556 27/04/2022 Rohmingliana 2201003WL000048 Rohmingliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828341 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
519 PHULLEN MZ-01-003-023-001/133
() 		2201003000NRG23270420220003557 27/04/2022 K Lalnunsanga 2201003WL000048 K Lalnunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828194 K LALNUNSANGA AND LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
520 PHULLEN MZ-01-003-023-001/134
() 		2201003000NRG23270420220003558 27/04/2022 Lalrohlua 2201003WL000048 Lalrohlua 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828519 Mr. H.LALROHLUA . MIZORAM RURAL BANK(607230)
521 PHULLEN MZ-01-003-023-001/135
() 		2201003000NRG23270420220003559 27/04/2022 B Ramliani 2201003WL000048 B Ramliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828057 Mrs. B.LALRAMLIANI . . MIZORAM RURAL BANK(607230)
522 PHULLEN MZ-01-003-023-001/136
() 		2201003000NRG23270420220003560 27/04/2022 Thangpuii 2201003WL000048 Thangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827954 THANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
523 PHULLEN MZ-01-003-023-001/137
() 		2201003000NRG23270420220003561 27/04/2022 Zoremmmawia 2201003WL000048 Zoremmmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828061 Mr. ZOREMMAWIA . MIZORAM RURAL BANK(607230)
524 PHULLEN MZ-01-003-023-001/138
() 		2201003000NRG23270420220003562 27/04/2022 C Dengkunga 2201003WL000048 C Dengkunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827822 Mr. C.DENGKUNGA . MIZORAM RURAL BANK(607230)
525 PHULLEN MZ-01-003-023-001/14
() 		2201003000NRG23270420220003563 27/04/2022 Lalliantluanga 2201003WL000048 Lalliantluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827786 LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
526 PHULLEN MZ-01-003-023-001/140
() 		2201003000NRG23270420220003564 27/04/2022 Lalfakawma 2201003WL000048 Lalfakawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828451 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
527 PHULLEN MZ-01-003-023-001/141
() 		2201003000NRG23270420220003565 27/04/2022 Lalngaihzuali 2201003WL000048 Lalngaihzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828108 MRS LALNGAIHZUALI STATE BANK OF INDIA(508548)
528 PHULLEN MZ-01-003-023-001/142
() 		2201003000NRG23270420220003566 27/04/2022 Biakthanga 2201003WL000048 Biakthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828062 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
529 PHULLEN MZ-01-003-023-001/145
() 		2201003000NRG23270420220003568 27/04/2022 PL Lala 2201003WL000048 PL Lala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828055 MR P L LALA STATE BANK OF INDIA(508548)
530 PHULLEN MZ-01-003-023-001/149
() 		2201003000NRG23270420220003571 27/04/2022 Lalnunmawia 2201003WL000048 Lalnunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828182 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
531 PHULLEN MZ-01-003-023-001/150
() 		2201003000NRG23270420220003572 27/04/2022 C Pawlliana 2201003WL000048 C Pawlliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828115 Mr. C.PAWLLIANA . MIZORAM RURAL BANK(607230)
532 PHULLEN MZ-01-003-023-001/152
() 		2201003000NRG23270420220003573 27/04/2022 Lalrawngbawla 2201003WL000048 Lalrawngbawla 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828140 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
533 PHULLEN MZ-01-003-023-001/153
() 		2201003000NRG23270420220003574 27/04/2022 Lalsangliana 2201003WL000048 Lalsangliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828350 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
534 PHULLEN MZ-01-003-023-001/155
() 		2201003000NRG23270420220003576 27/04/2022 Lalsangliani 2201003WL000048 Lalsangliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827778 Miss. LALSANGLIANI . MIZORAM RURAL BANK(607230)
535 PHULLEN MZ-01-003-023-001/157
() 		2201003000NRG23270420220003577 27/04/2022 Biakdawla 2201003WL000048 Biakdawla 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827984 Mr. LALBIAKDAWLA . MIZORAM RURAL BANK(607230)
536 PHULLEN MZ-01-003-023-001/158
() 		2201003000NRG23270420220003578 27/04/2022 Lalhungchhungi 2201003WL000048 Lalhungchhungi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828511 MRS LALHUNGCHHUNGI STATE BANK OF INDIA(508548)
537 PHULLEN MZ-01-003-023-001/159
() 		2201003000NRG23270420220003579 27/04/2022 K Lalremruata 2201003WL000048 K Lalremruata 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828102 LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
538 PHULLEN MZ-01-003-023-001/16
() 		2201003000NRG23270420220003580 27/04/2022 Chawnghuzauva 2201003WL000048 Chawnghuzauva 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828245 Mr. CHAWNGHUZAUVA . MIZORAM RURAL BANK(607230)
539 PHULLEN MZ-01-003-023-001/160
() 		2201003000NRG23270420220003581 27/04/2022 Ngurdawla 2201003WL000048 Ngurdawla 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828288 Mr. NGURDAWLA . MIZORAM RURAL BANK(607230)
540 PHULLEN MZ-01-003-023-001/161
() 		2201003000NRG23270420220003582 27/04/2022 B Vanlalvena 2201003WL000048 B Vanlalvena 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828302 Mr. B.VANLALVENA . MIZORAM RURAL BANK(607230)
541 PHULLEN MZ-01-003-023-001/162
() 		2201003000NRG23270420220003583 27/04/2022 Vanneia 2201003WL000048 Vanneia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828234 Mr. VANNEIA . MIZORAM RURAL BANK(607230)
542 PHULLEN MZ-01-003-023-001/164
() 		2201003000NRG23270420220003585 27/04/2022 Zoliani 2201003WL000048 Zoliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828178 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
543 PHULLEN MZ-01-003-023-001/165
() 		2201003000NRG23270420220003586 27/04/2022 Laldawmliana 2201003WL000048 Laldawmliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828481 Mr. LALDAWMLIANA . MIZORAM RURAL BANK(607230)
544 PHULLEN MZ-01-003-023-001/166
() 		2201003000NRG23270420220003587 27/04/2022 Hmingthanzauva 2201003WL000048 Hmingthanzauva 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828025 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
545 PHULLEN MZ-01-003-023-001/167
() 		2201003000NRG23270420220003588 27/04/2022 Crusade thanga 2201003WL000048 Crusade thanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828024 Mr. CRUSADE THANGA . MIZORAM RURAL BANK(607230)
546 PHULLEN MZ-01-003-023-001/17
() 		2201003000NRG23270420220003590 27/04/2022 Lalrinliana 2201003WL000048 Lalrinliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828032 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
547 PHULLEN MZ-01-003-023-001/171
() 		2201003000NRG23270420220003591 27/04/2022 Ngursangluaia 2201003WL000048 Ngursangluaia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828068 Mr. NGURSANGLUAIA . MIZORAM RURAL BANK(607230)
548 PHULLEN MZ-01-003-023-001/172
() 		2201003000NRG23270420220003592 27/04/2022 Lalhuapliana 2201003WL000048 Lalhuapliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827915 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
549 PHULLEN MZ-01-003-023-001/174
() 		2201003000NRG23270420220003593 27/04/2022 Biaktluangi 2201003WL000048 Biaktluangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828501 Mrs. BIAKTLUANGI . . MIZORAM RURAL BANK(607230)
550 PHULLEN MZ-01-003-023-001/175
() 		2201003000NRG23270420220003594 27/04/2022 C Lalropuia 2201003WL000048 C Lalropuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827957 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
551 PHULLEN MZ-01-003-023-001/176
() 		2201003000NRG23270420220003595 27/04/2022 PC Liandawla 2201003WL000048 PC Liandawla 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828477 Mr. LIANDAWLA . . MIZORAM RURAL BANK(607230)
552 PHULLEN MZ-01-003-023-001/177
() 		2201003000NRG23270420220003596 27/04/2022 Laltanpuia 2201003WL000048 Laltanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827916 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
553 PHULLEN MZ-01-003-023-001/178
() 		2201003000NRG23270420220003597 27/04/2022 Lalrohlua 2201003WL000048 Lalrohlua 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828504 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
554 PHULLEN MZ-01-003-023-001/18
() 		2201003000NRG23270420220003598 27/04/2022 F Lalzoliana 2201003WL000048 F Lalzoliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828464 Mr. F.LALZOLIANA . MIZORAM RURAL BANK(607230)
555 PHULLEN MZ-01-003-023-001/180
() 		2201003000NRG23270420220003599 27/04/2022 Engvara 2201003WL000048 Engvara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828463 Mr. LALENGVARA . MIZORAM RURAL BANK(607230)
556 PHULLEN MZ-01-003-023-001/181
() 		2201003000NRG23270420220003600 27/04/2022 Lalrampari 2201003WL000048 Lalrampari 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828525 MRS LALRAMPARI STATE BANK OF INDIA(508548)
557 PHULLEN MZ-01-003-023-001/182
() 		2201003000NRG23270420220003601 27/04/2022 H.Lalchharliana 2201003WL000048 H.Lalchharliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828512 MR H LALCHHARLIANA STATE BANK OF INDIA(508548)
558 PHULLEN MZ-01-003-023-001/183
() 		2201003000NRG23270420220003602 27/04/2022 Lalengpara 2201003WL000048 Lalengpara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828037 Mr. LALENGPARA . MIZORAM RURAL BANK(607230)
559 PHULLEN MZ-01-003-023-001/184
() 		2201003000NRG23270420220003603 27/04/2022 Lalrochhara 2201003WL000048 Lalrochhara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828233 Mr. LALROCHHARA . MIZORAM RURAL BANK(607230)
560 PHULLEN MZ-01-003-023-001/185
() 		2201003000NRG23270420220003604 27/04/2022 B Zoramliana 2201003WL000048 B Zoramliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828201 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
561 PHULLEN MZ-01-003-023-001/187
() 		2201003000NRG23270420220003606 27/04/2022 Darthanpuia 2201003WL000048 Darthanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828021 Mr. H.DARTHANPUIA . MIZORAM RURAL BANK(607230)
562 PHULLEN MZ-01-003-023-001/188
() 		2201003000NRG23270420220003607 27/04/2022 Sangzawni 2201003WL000048 Sangzawni 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828484 Mrs. SANGZAWNI . MIZORAM RURAL BANK(607230)
563 PHULLEN MZ-01-003-023-001/19
() 		2201003000NRG23270420220003608 27/04/2022 Rodinga 2201003WL000048 Rodinga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828449 Mr. RODINGA . MIZORAM RURAL BANK(607230)
564 PHULLEN MZ-01-003-023-001/191
() 		2201003000NRG23270420220003609 27/04/2022 Biakmawia 2201003WL000048 Biakmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828113 PC.BIAKMAWIA . MIZORAM RURAL BANK(607230)
565 PHULLEN MZ-01-003-023-001/192
() 		2201003000NRG23270420220003610 27/04/2022 Lalthanchuanga 2201003WL000048 Lalthanchuanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827919 Mr. C.THANCHUANGA . MIZORAM RURAL BANK(607230)
566 PHULLEN MZ-01-003-023-001/193
() 		2201003000NRG23270420220003611 27/04/2022 Lalbiakthuami 2201003WL000048 Lalbiakthuami 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828510 Mrs. LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
567 PHULLEN MZ-01-003-023-001/194
() 		2201003000NRG23270420220003612 27/04/2022 Lallianzuala 2201003WL000048 Lallianzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827948 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
568 PHULLEN MZ-01-003-023-001/195
() 		2201003000NRG23270420220003613 27/04/2022 Zoramchhana 2201003WL000048 Zoramchhana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827956 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
569 PHULLEN MZ-01-003-023-001/2
() 		2201003000NRG23270420220003617 27/04/2022 Vanlalzawma 2201003WL000048 Vanlalzawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828184 Mr. VANLALZAWMA . MIZORAM RURAL BANK(607230)
570 PHULLEN MZ-01-003-023-001/200
() 		2201003000NRG23270420220003618 27/04/2022 Laithuama Sailo 2201003WL000048 Laithuama Sailo 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827926 Mr. LAITHUAMA SAILO . MIZORAM RURAL BANK(607230)
571 PHULLEN MZ-01-003-023-001/201
() 		2201003000NRG23270420220003619 27/04/2022 Isak Lalrinfela 2201003WL000048 Isak Lalrinfela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828114 ISAAC LALRINFELA . MIZORAM RURAL BANK(607230)
572 PHULLEN MZ-01-003-023-001/202
() 		2201003000NRG23270420220003620 27/04/2022 Lalrosanga 2201003WL000048 Lalrosanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828248 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
573 PHULLEN MZ-01-003-023-001/205
() 		2201003000NRG23270420220003621 27/04/2022 Lalvuani 2201003WL000048 Lalvuani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827906 Mrs. VANLALVUANI . MIZORAM RURAL BANK(607230)
574 PHULLEN MZ-01-003-023-001/207
() 		2201003000NRG23270420220003622 27/04/2022 Vanlalthlana 2201003WL000048 Vanlalthlana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828136 Mr. K.VANLALTHLANA . MIZORAM RURAL BANK(607230)
575 PHULLEN MZ-01-003-023-001/208
() 		2201003000NRG23270420220003623 27/04/2022 K Lalhmingmawii 2201003WL000048 K Lalhmingmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827949 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
576 PHULLEN MZ-01-003-023-001/209
() 		2201003000NRG23270420220003624 27/04/2022 V Lalremtluanga 2201003WL000048 V Lalremtluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828056 Mr. LALREMTLUANGA . . MIZORAM RURAL BANK(607230)
577 PHULLEN MZ-01-003-023-001/21
() 		2201003000NRG23270420220003625 27/04/2022 K Lalhriattira 2201003WL000048 K Lalhriattira 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828412 Mr. K.LALHRIATTIRA . MIZORAM RURAL BANK(607230)
578 PHULLEN MZ-01-003-023-001/210
() 		2201003000NRG23270420220003626 27/04/2022 T Lalhmangaihi 2201003WL000048 T Lalhmangaihi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828085 Mrs. T LALHMANGAIHI . MIZORAM RURAL BANK(607230)
579 PHULLEN MZ-01-003-023-001/211
() 		2201003000NRG23270420220003627 27/04/2022 Romalsawmi 2201003WL000048 Romalsawmi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828411 Mrs. ROMALSAWMI . . MIZORAM RURAL BANK(607230)
580 PHULLEN MZ-01-003-023-001/212
() 		2201003000NRG23270420220003628 27/04/2022 Lalzarmawia 2201003WL000048 Lalzarmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828508 Mr. LALZARMAWIA . . MIZORAM RURAL BANK(607230)
581 PHULLEN MZ-01-003-023-001/213
() 		2201003000NRG23270420220003629 27/04/2022 V Lalrindika 2201003WL000048 V Lalrindika 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828199 Mr. V.LALRINDIKA . MIZORAM RURAL BANK(607230)
582 PHULLEN MZ-01-003-023-001/214
() 		2201003000NRG23270420220003630 27/04/2022 Lalrinhlua 2201003WL000048 Lalrinhlua 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827959 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
583 PHULLEN MZ-01-003-023-001/215
() 		2201003000NRG23270420220003631 27/04/2022 Lalawmpuia 2201003WL000048 Lalawmpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827923 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
584 PHULLEN MZ-01-003-023-001/217
() 		2201003000NRG23270420220003633 27/04/2022 Lalchungnunga 2201003WL000048 Lalchungnunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827981 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
585 PHULLEN MZ-01-003-023-001/218
() 		2201003000NRG23270420220003634 27/04/2022 Dengzingi 2201003WL000048 Dengzingi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828066 Mrs. R.DENGZINGI . MIZORAM RURAL BANK(607230)
586 PHULLEN MZ-01-003-023-001/219
() 		2201003000NRG23270420220003635 27/04/2022 Kawlramthanga 2201003WL000048 Kawlramthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828090 MR KAWLRAMTHANGA STATE BANK OF INDIA(508548)
587 PHULLEN MZ-01-003-023-001/22
() 		2201003000NRG23270420220003636 27/04/2022 K Zoramchhuana 2201003WL000048 K Zoramchhuana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828523 Mr. ZORAMCHHUANA . MIZORAM RURAL BANK(607230)
588 PHULLEN MZ-01-003-023-001/221
() 		2201003000NRG23270420220003638 27/04/2022 F Lalrohlua 2201003WL000048 F Lalrohlua 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828097 F.LALROHLUA . MIZORAM RURAL BANK(607230)
589 PHULLEN MZ-01-003-023-001/223
() 		2201003000NRG23270420220003640 27/04/2022 Thomas Zonunmawia 2201003WL000048 Thomas Zonunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827931 MR THOMAS LALNUNMAWIA STATE BANK OF INDIA(508548)
590 PHULLEN MZ-01-003-023-001/224
() 		2201003000NRG23270420220003641 27/04/2022 K Rotlinga 2201003WL000048 K Rotlinga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828122 K ROTLINGA AIRTEL PAYMENTS BANK LIMITED(990288)
591 PHULLEN MZ-01-003-023-001/225
() 		2201003000NRG23270420220003642 27/04/2022 Lalpianmawia 2201003WL000048 Lalpianmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828110 LALPIANMAWIA . MIZORAM RURAL BANK(607230)
592 PHULLEN MZ-01-003-023-001/226
() 		2201003000NRG23270420220003643 27/04/2022 Lalchhuangliana 2201003WL000048 Lalchhuangliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828039 Mr. LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
593 PHULLEN MZ-01-003-023-001/230
() 		2201003000NRG23270420220003647 27/04/2022 H Vanrochanga 2201003WL000048 H Vanrochanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828067 Mr. VANROCHANGA . MIZORAM RURAL BANK(607230)
594 PHULLEN MZ-01-003-023-001/233
() 		2201003000NRG23270420220003649 27/04/2022 Lalkiamlova 2201003WL000048 Lalkiamlova 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828111 MR LALKIAMLOVA STATE BANK OF INDIA(508548)
595 PHULLEN MZ-01-003-023-001/235
() 		2201003000NRG23270420220003650 27/04/2022 Zoramthara 2201003WL000048 Zoramthara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827929 Mr. C.ZORAMTHARA . MIZORAM RURAL BANK(607230)
596 PHULLEN MZ-01-003-023-001/236
() 		2201003000NRG23270420220003651 27/04/2022 Laldawngliana 2201003WL000048 Laldawngliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828466 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
597 PHULLEN MZ-01-003-023-001/238
() 		2201003000NRG23270420220003653 27/04/2022 Vanlalmawia 2201003WL000048 Vanlalmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828453 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
598 PHULLEN MZ-01-003-023-001/239
() 		2201003000NRG23270420220003654 27/04/2022 Laltlanmawia 2201003WL000048 Laltlanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828103 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
599 PHULLEN MZ-01-003-023-001/24
() 		2201003000NRG23270420220003655 27/04/2022 Nikunga 2201003WL000048 Nikunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828196 Mrs. THANGLIANTLINGI . MIZORAM RURAL BANK(607230)
600 PHULLEN MZ-01-003-023-001/241
() 		2201003000NRG23270420220003656 27/04/2022 Laltlanenga 2201003WL000048 Laltlanenga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828476 Mr. LALTLANENGA . MIZORAM RURAL BANK(607230)
601 PHULLEN MZ-01-003-023-001/242
() 		2201003000NRG23270420220003657 27/04/2022 Lalrinawma 2201003WL000048 Lalrinawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828104 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
602 PHULLEN MZ-01-003-023-001/243
() 		2201003000NRG23270420220003658 27/04/2022 Lalnunengi 2201003WL000048 Lalnunengi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828038 MRS LALNUNENGI STATE BANK OF INDIA(508548)
603 PHULLEN MZ-01-003-023-001/244
() 		2201003000NRG23270420220003659 27/04/2022 C Vanlalfela 2201003WL000048 C Vanlalfela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828112 VANLALFELA . MIZORAM RURAL BANK(607230)
604 PHULLEN MZ-01-003-023-001/245
() 		2201003000NRG23270420220003660 27/04/2022 V Lalremruata 2201003WL000048 V Lalremruata 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827806 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
605 PHULLEN MZ-01-003-023-001/248
() 		2201003000NRG23270420220003661 27/04/2022 David Lalthantluanga 2201003WL000048 David Lalthantluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828100 DAVID LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
606 PHULLEN MZ-01-003-023-001/25
() 		2201003000NRG23270420220003662 27/04/2022 Piandenga 2201003WL000048 Piandenga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828064 Mr. LALPIANDENGA . . MIZORAM RURAL BANK(607230)
607 PHULLEN MZ-01-003-023-001/252
() 		2201003000NRG23270420220003664 27/04/2022 Ramnghahmawii 2201003WL000048 Ramnghahmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828116 Ms. RAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
608 PHULLEN MZ-01-003-023-001/253
() 		2201003000NRG23270420220003665 27/04/2022 H Malsawmzuala 2201003WL000048 H Malsawmzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828029 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
609 PHULLEN MZ-01-003-023-001/254
() 		2201003000NRG23270420220003666 27/04/2022 Lalnuntluanga 2201003WL000048 Lalnuntluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828505 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
610 PHULLEN MZ-01-003-023-001/256
() 		2201003000NRG23270420220003667 27/04/2022 MS Dawngzuali 2201003WL000048 MS Dawngzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827964 Mrs. MS.DAWNGZUALI . MIZORAM RURAL BANK(607230)
611 PHULLEN MZ-01-003-023-001/257
() 		2201003000NRG23270420220003668 27/04/2022 Lalenkawla 2201003WL000048 Lalenkawla 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827866 MR LALENKAWLA STATE BANK OF INDIA(508548)
612 PHULLEN MZ-01-003-023-001/258
() 		2201003000NRG23270420220003669 27/04/2022 Lalremsiama 2201003WL000048 Lalremsiama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828027 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
613 PHULLEN MZ-01-003-023-001/262
() 		2201003000NRG23270420220003672 27/04/2022 Lalrammuana 2201003WL000048 Lalrammuana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828020 Mr. LALRAMNUAMA . MIZORAM RURAL BANK(607230)
614 PHULLEN MZ-01-003-023-001/266
() 		2201003000NRG23270420220003674 27/04/2022 Zothansangi 2201003WL000048 Zothansangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828432 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
615 PHULLEN MZ-01-003-023-001/269
() 		2201003000NRG23270420220003676 27/04/2022 Lalchhuanmawmi 2201003WL000048 Lalchhuanmawmi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828514 MRS LALCHHUANAWMI STATE BANK OF INDIA(508548)
616 PHULLEN MZ-01-003-023-001/27
() 		2201003000NRG23270420220003677 27/04/2022 Vanlalchhuanga 2201003WL000048 Vanlalchhuanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828391 MR VANLALCHHUANGA STATE BANK OF INDIA(508548)
617 PHULLEN MZ-01-003-023-001/270
() 		2201003000NRG23270420220003678 27/04/2022 PC Zochhuanmawii 2201003WL000048 PC Zochhuanmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828436 MRS PC ZOCHHUANMAWII STATE BANK OF INDIA(508548)
618 PHULLEN MZ-01-003-023-001/273
() 		2201003000NRG23270420220003681 27/04/2022 Lalramchuani 2201003WL000048 Lalramchuani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827777 Miss. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
619 PHULLEN MZ-01-003-023-001/274
() 		2201003000NRG23270420220003682 27/04/2022 Rozama 2201003WL000048 Rozama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828022 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
620 PHULLEN MZ-01-003-023-001/276
() 		2201003000NRG23270420220003684 27/04/2022 Lalhmasawna 2201003WL000048 Lalhmasawna 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828395 Mr. LALHMASAWNA . MIZORAM RURAL BANK(607230)
621 PHULLEN MZ-01-003-023-001/278
() 		2201003000NRG23270420220003685 27/04/2022 Lalthasanga 2201003WL000048 Lalthasanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828065 Mr. LALTHASANGA . MIZORAM RURAL BANK(607230)
622 PHULLEN MZ-01-003-023-001/28
() 		2201003000NRG23270420220003687 27/04/2022 PC Thangzuala 2201003WL000048 PC Thangzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827958 PC THANGZUALA . MIZORAM RURAL BANK(607230)
623 PHULLEN MZ-01-003-023-001/281
() 		2201003000NRG23270420220003688 27/04/2022 Hmingduhawmi 2201003WL000048 Hmingduhawmi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827907 Mrs. HMINGDUHAWMI . MIZORAM RURAL BANK(607230)
624 PHULLEN MZ-01-003-023-001/284
() 		2201003000NRG23270420220003690 27/04/2022 Laltlanzova 2201003WL000048 Laltlanzova 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827780 MR LALTLANZOVA STATE BANK OF INDIA(508548)
625 PHULLEN MZ-01-003-023-001/286
() 		2201003000NRG23270420220003692 27/04/2022 Lalhmangaihsanga 2201003WL000048 Lalhmangaihsanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828096 Mr. PC.LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
626 PHULLEN MZ-01-003-023-001/29
() 		2201003000NRG23270420220003693 27/04/2022 Lalduhawma Sailo 2201003WL000048 Lalduhawma Sailo 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828094 Mr. LALDUHAWMA SAILO . MIZORAM RURAL BANK(607230)
627 PHULLEN MZ-01-003-023-001/290
() 		2201003000NRG23270420220003694 27/04/2022 Kawlramthangi 2201003WL000048 Kawlramthangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828107 Miss. KAWLRAMTHANGI . MIZORAM RURAL BANK(607230)
628 PHULLEN MZ-01-003-023-001/291
() 		2201003000NRG23270420220003695 27/04/2022 Tc Laltanpuii 2201003WL000048 Tc Laltanpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828518 Mrs. TC LALTANPUII . MIZORAM RURAL BANK(607230)
629 PHULLEN MZ-01-003-023-001/292
() 		2201003000NRG23270420220003696 27/04/2022 Lalruatkima 2201003WL000048 Lalruatkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828181 BIAKZUALA AND C.LALRUATKIMA . MIZORAM RURAL BANK(607230)
630 PHULLEN MZ-01-003-023-001/293
() 		2201003000NRG23270420220003697 27/04/2022 Ringzuala 2201003WL000048 Ringzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828239 Mrs. TLAUTHANGI AND RINGZUALA . MIZORAM RURAL BANK(607230)
631 PHULLEN MZ-01-003-023-001/297
() 		2201003000NRG23270420220003700 27/04/2022 Lalpianmawii 2201003WL000048 Lalpianmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828095 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
632 PHULLEN MZ-01-003-023-001/298
() 		2201003000NRG23270420220003701 27/04/2022 Lalruatfela 2201003WL000048 Lalruatfela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828517 LALRUATFELA . MIZORAM RURAL BANK(607230)
633 PHULLEN MZ-01-003-023-001/3
() 		2201003000NRG23270420220003703 27/04/2022 Rozuali 2201003WL000048 Rozuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828513 MRS ROZUALI STATE BANK OF INDIA(508548)
634 PHULLEN MZ-01-003-023-001/30
() 		2201003000NRG23270420220003704 27/04/2022 Lalremsiama 2201003WL000048 Lalremsiama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828193 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
635 PHULLEN MZ-01-003-023-001/300
() 		2201003000NRG23270420220003705 27/04/2022 Zaihmingthanga 2201003WL000048 Zaihmingthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828098 Mrs. LALLUNGAWII . MIZORAM RURAL BANK(607230)
636 PHULLEN MZ-01-003-023-001/301
() 		2201003000NRG23270420220003706 27/04/2022 Lalfakawma 2201003WL000048 Lalfakawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828101 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
637 PHULLEN MZ-01-003-023-001/302
() 		2201003000NRG23270420220003707 27/04/2022 Liandawli 2201003WL000048 Liandawli 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828506 Mrs. LIANDAWLI . MIZORAM RURAL BANK(607230)
638 PHULLEN MZ-01-003-023-001/303
() 		2201003000NRG23270420220003708 27/04/2022 Rozawna 2201003WL000048 Rozawna 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828109 ROZAWNA . MIZORAM RURAL BANK(607230)
639 PHULLEN MZ-01-003-023-001/309
() 		2201003000NRG23270420220003713 27/04/2022 Vanlalsiami 2201003WL000048 Vanlalsiami 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828471 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
640 PHULLEN MZ-01-003-023-001/31
() 		2201003000NRG23270420220003714 27/04/2022 Lalsawia 2201003WL000048 Lalsawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827810 Ms. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
641 PHULLEN MZ-01-003-023-001/310
() 		2201003000NRG23270420220003715 27/04/2022 Buanghmingthanga 2201003WL000048 Buanghmingthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828042 Mr. BUANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
642 PHULLEN MZ-01-003-023-001/311
() 		2201003000NRG23270420220003716 27/04/2022 Lallawmzuali 2201003WL000048 Lallawmzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827989 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
643 PHULLEN MZ-01-003-023-001/314
() 		2201003000NRG23270420220003718 27/04/2022 H Zakungi 2201003WL000048 H Zakungi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827782 Mr. H.HRANGLIANTHANGA AND H.LALBUATSAI MIZORAM RURAL BANK(607230)
644 PHULLEN MZ-01-003-023-001/315
() 		2201003000NRG23270420220003719 27/04/2022 Laldinpuii 2201003WL000048 Laldinpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828527 Miss. LALDINPUII . MIZORAM RURAL BANK(607230)
645 PHULLEN MZ-01-003-023-001/317
() 		2201003000NRG23270420220003721 27/04/2022 Lalrosanga 2201003WL000048 Lalrosanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828500 Mr. LALROSANGA . . MIZORAM RURAL BANK(607230)
646 PHULLEN MZ-01-003-023-001/319
() 		2201003000NRG23270420220003723 27/04/2022 Zathuami 2201003WL000048 Zathuami 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828255 Mrs. ZATHUAMI . MIZORAM RURAL BANK(607230)
647 PHULLEN MZ-01-003-023-001/32
() 		2201003000NRG23270420220003724 27/04/2022 Zothanpuia 2201003WL000048 Zothanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827977 Mr. H.ZOTHANPUIA . MIZORAM RURAL BANK(607230)
648 PHULLEN MZ-01-003-023-001/320
() 		2201003000NRG23270420220003725 27/04/2022 Vanlalthangi 2201003WL000048 Vanlalthangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828515 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
649 PHULLEN MZ-01-003-023-001/321
() 		2201003000NRG23270420220003726 27/04/2022 Dingngheta 2201003WL000048 Dingngheta 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827955 LALDINGNGHETA . MIZORAM RURAL BANK(607230)
650 PHULLEN MZ-01-003-023-001/322
() 		2201003000NRG23270420220003727 27/04/2022 R Lalthasiama 2201003WL000048 R Lalthasiama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828070 Mr. R.LALTHASIAMA . MIZORAM RURAL BANK(607230)
651 PHULLEN MZ-01-003-023-001/323
() 		2201003000NRG23270420220003728 27/04/2022 R Ramliani 2201003WL000048 R Ramliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828011 Miss. RAMLIANI . MIZORAM RURAL BANK(607230)
652 PHULLEN MZ-01-003-023-001/325
() 		2201003000NRG23270420220003729 27/04/2022 Lalrinenga 2201003WL000048 Lalrinenga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828146 THANDANGA AND LALRINENGA . MIZORAM RURAL BANK(607230)
653 PHULLEN MZ-01-003-023-001/326
() 		2201003000NRG23270420220003730 27/04/2022 Lalengzauva 2201003WL000048 Lalengzauva 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827950 LALENGZAUVA AND LALHMINGSANGA . MIZORAM RURAL BANK(607230)
654 PHULLEN MZ-01-003-023-001/327
() 		2201003000NRG23270420220003731 27/04/2022 Vanlalveni 2201003WL000048 Vanlalveni 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828507 Mrs. VANLALVENI . . MIZORAM RURAL BANK(607230)
655 PHULLEN MZ-01-003-023-001/328
() 		2201003000NRG23270420220003732 27/04/2022 Ramliana 2201003WL000048 Ramliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828474 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
656 PHULLEN MZ-01-003-023-001/329
() 		2201003000NRG23270420220003733 27/04/2022 Lalhmachhuana 2201003WL000048 Lalhmachhuana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828478 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
657 PHULLEN MZ-01-003-023-001/33
() 		2201003000NRG23270420220003734 27/04/2022 Lamtinkhaia 2201003WL000048 Lamtinkhaia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828303 Mr. LAMTINKHAIA . MIZORAM RURAL BANK(607230)
658 PHULLEN MZ-01-003-023-001/330
() 		2201003000NRG23270420220003735 27/04/2022 Lalmawizuali 2201003WL000048 Lalmawizuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828516 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
659 PHULLEN MZ-01-003-023-001/331
() 		2201003000NRG23270420220003736 27/04/2022 Lalthlamuana 2201003WL000048 Lalthlamuana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827775 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
660 PHULLEN MZ-01-003-023-001/335
() 		2201003000NRG23270420220003738 27/04/2022 Nuzuali 2201003WL000048 Nuzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828007 Miss. NUZUALI . MIZORAM RURAL BANK(607230)
661 PHULLEN MZ-01-003-023-001/336
() 		2201003000NRG23270420220003739 27/04/2022 Rozikpuii 2201003WL000048 Rozikpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828309 ROZIKPUII AND H ALEXANDER . MIZORAM RURAL BANK(607230)
662 PHULLEN MZ-01-003-023-001/337
() 		2201003000NRG23270420220003740 27/04/2022 Lalthavunga 2201003WL000048 Lalthavunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827953 Mr. LALTHAVUNGA . MIZORAM RURAL BANK(607230)
663 PHULLEN MZ-01-003-023-001/338
() 		2201003000NRG23270420220003741 27/04/2022 Lalrinchhana 2201003WL000048 Lalrinchhana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828440 MR LALRAMTHANGI STATE BANK OF INDIA(508548)
664 PHULLEN MZ-01-003-023-001/339
() 		2201003000NRG23270420220003742 27/04/2022 VL Lawmkimi 2201003WL000048 VL Lawmkimi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827987 Mr. C.ZOKIMA . MIZORAM RURAL BANK(607230)
665 PHULLEN MZ-01-003-023-001/34
() 		2201003000NRG23270420220003743 27/04/2022 Vanlalhmuaki 2201003WL000048 Vanlalhmuaki 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828502 Mrs. VANLALHMUAKI . . MIZORAM RURAL BANK(607230)
666 PHULLEN MZ-01-003-023-001/340
() 		2201003000NRG23270420220003744 27/04/2022 R Roduhkima 2201003WL000048 R Roduhkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827785 Mrs. NEIHTHANGI . MIZORAM RURAL BANK(607230)
667 PHULLEN MZ-01-003-023-001/341
() 		2201003000NRG23270420220003745 27/04/2022 John Hmingchungnunga 2201003WL000048 John Hmingchungnunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828232 Mr. JOHN HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
668 PHULLEN MZ-01-003-023-001/342
() 		2201003000NRG23270420220003746 27/04/2022 Rohlui 2201003WL000048 Rohlui 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828396 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
669 PHULLEN MZ-01-003-023-001/343
() 		2201003000NRG23270420220003747 27/04/2022 Kaisangzeli 2201003WL000048 Kaisangzeli 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827988 MS KAISANGZELI STATE BANK OF INDIA(508548)
670 PHULLEN MZ-01-003-023-001/345
() 		2201003000NRG23270420220003748 27/04/2022 VL Tlanmawia 2201003WL000048 VL Tlanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828128 Mrs. VANLALTLANMAWIA AND K.ROZINGI . MIZORAM RURAL BANK(607230)
671 PHULLEN MZ-01-003-023-001/347
() 		2201003000NRG23270420220003750 27/04/2022 F Laldawngkima 2201003WL000048 F Laldawngkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827962 Mr. F.LALDAWNGKIMA . MIZORAM RURAL BANK(607230)
672 PHULLEN MZ-01-003-023-001/348
() 		2201003000NRG23270420220003751 27/04/2022 Lalhruaitluangi 2201003WL000048 Lalhruaitluangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828000 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
673 PHULLEN MZ-01-003-023-001/349
() 		2201003000NRG23270420220003752 27/04/2022 Lalngaihsaki 2201003WL000048 Lalngaihsaki 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828002 Mrs. LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
674 PHULLEN MZ-01-003-023-001/35
() 		2201003000NRG23270420220003753 27/04/2022 Lalthatawki 2201003WL000048 Lalthatawki 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828004 Mr. LALTHATAWKI . MIZORAM RURAL BANK(607230)
675 PHULLEN MZ-01-003-023-001/350
() 		2201003000NRG23270420220003754 27/04/2022 K Lalbuatsaiha 2201003WL000048 K Lalbuatsaiha 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827996 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
676 PHULLEN MZ-01-003-023-001/351
() 		2201003000NRG23270420220003755 27/04/2022 Rosangliana 2201003WL000048 Rosangliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827779 MR ROSANGLIANA STATE BANK OF INDIA(508548)
677 PHULLEN MZ-01-003-023-001/352
() 		2201003000NRG23270420220003756 27/04/2022 Chhanhimi 2201003WL000048 Chhanhimi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827928 Mrs. CHHANHIMI . MIZORAM RURAL BANK(607230)
678 PHULLEN MZ-01-003-023-001/353
() 		2201003000NRG23270420220003757 27/04/2022 Lalrochhara 2201003WL000048 Lalrochhara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828028 MR LALROCHHARA STATE BANK OF INDIA(508548)
679 PHULLEN MZ-01-003-023-001/355
() 		2201003000NRG23270420220003758 27/04/2022 Vanlalchhuani 2201003WL000048 Vanlalchhuani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828522 MRS K VANLALCHHUANI STATE BANK OF INDIA(508548)
680 PHULLEN MZ-01-003-023-001/359
() 		2201003000NRG23270420220003761 27/04/2022 Vanlalchhanchhuaha 2201003WL000048 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827781 VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
681 PHULLEN MZ-01-003-023-001/36
() 		2201003000NRG23270420220003762 27/04/2022 Challianchhunga 2201003WL000048 Challianchhunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828014 Mr. CHALLIANCHHUNGA AND ROCHUANGKIMA . MIZORAM RURAL BANK(607230)
682 PHULLEN MZ-01-003-023-001/361
() 		2201003000NRG23270420220003764 27/04/2022 Lalbiaksanga 2201003WL000048 Lalbiaksanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827963 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
683 PHULLEN MZ-01-003-023-001/364
() 		2201003000NRG23270420220003765 27/04/2022 Lalruatdika 2201003WL000048 Lalruatdika 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828001 LALRUATDIKA . MIZORAM RURAL BANK(607230)
684 PHULLEN MZ-01-003-023-001/365
() 		2201003000NRG23270420220003766 27/04/2022 Lalhmingliani 2201003WL000048 Lalhmingliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828006 Miss. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
685 PHULLEN MZ-01-003-023-001/368
() 		2201003000NRG23270420220003768 27/04/2022 Vanlalthangi 2201003WL000048 Vanlalthangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828040 Miss. VANLALTHANGI . MIZORAM RURAL BANK(607230)
686 PHULLEN MZ-01-003-023-001/37
() 		2201003000NRG23270420220003769 27/04/2022 Ngursailova Sailo 2201003WL000048 Ngursailova Sailo 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828003 NGURSAILOVA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
687 PHULLEN MZ-01-003-023-001/375
() 		2201003000NRG23270420220003771 27/04/2022 Lalthanthuami 2201003WL000048 Lalthanthuami 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827787 Mr. S.LALTHANPUIA . MIZORAM RURAL BANK(607230)
688 PHULLEN MZ-01-003-023-001/376
() 		2201003000NRG23270420220003772 27/04/2022 R Lalnunthara 2201003WL000048 R Lalnunthara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828043 R.LALNUNTHARA . MIZORAM RURAL BANK(607230)
689 PHULLEN MZ-01-003-023-001/377
() 		2201003000NRG23270420220003773 27/04/2022 K Rintluanga 2201003WL000048 K Rintluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827997 Mr. K.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
690 PHULLEN MZ-01-003-023-001/38
() 		2201003000NRG23270420220003776 27/04/2022 Zorammawia 2201003WL000048 Zorammawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827924 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
691 PHULLEN MZ-01-003-023-001/380
() 		2201003000NRG23270420220003777 27/04/2022 Lalmuanawmi 2201003WL000048 Lalmuanawmi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828044 Ms. LALMUANAWMI . MIZORAM RURAL BANK(607230)
692 PHULLEN MZ-01-003-023-001/381
() 		2201003000NRG23270420220003778 27/04/2022 Lalruatsanga 2201003WL000048 Lalruatsanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828045 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
693 PHULLEN MZ-01-003-023-001/382
() 		2201003000NRG23270420220003779 27/04/2022 Lalmuanpuia 2201003WL000048 Lalmuanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827805 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
694 PHULLEN MZ-01-003-023-001/383
() 		2201003000NRG23270420220003780 27/04/2022 H. Vanlalruata 2201003WL000048 H. Vanlalruata 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828047 Mr. H.VANLALRUATA . MIZORAM RURAL BANK(607230)
695 PHULLEN MZ-01-003-023-001/384
() 		2201003000NRG23270420220003781 27/04/2022 Lalchhuanawma 2201003WL000048 Lalchhuanawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828048 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
696 PHULLEN MZ-01-003-023-001/385
() 		2201003000NRG23270420220003782 27/04/2022 Zopari 2201003WL000048 Zopari 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828357 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
697 PHULLEN MZ-01-003-023-001/392
() 		2201003000NRG23270420220003786 27/04/2022 Lalremhlui 2201003WL000048 Lalremhlui 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827784 Mrs. LALREMHLUI . MIZORAM RURAL BANK(607230)
698 PHULLEN MZ-01-003-023-001/393
() 		2201003000NRG23270420220003787 27/04/2022 Raldokhuma 2201003WL000048 Raldokhuma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828051 Mr. RALDOKHUMA AND LALMAWIPUII . MIZORAM RURAL BANK(607230)
699 PHULLEN MZ-01-003-023-001/394
() 		2201003000NRG23270420220003788 27/04/2022 David Valtea 2201003WL000048 David Valtea 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828053 DAVID VALTEA . MIZORAM RURAL BANK(607230)
700 PHULLEN MZ-01-003-023-001/395
() 		2201003000NRG23270420220003789 27/04/2022 PC Lalnuntluanga 2201003WL000048 PC Lalnuntluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828433 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
701 PHULLEN MZ-01-003-023-001/396
() 		2201003000NRG23270420220003790 27/04/2022 Lalhlimsangi 2201003WL000048 Lalhlimsangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828046 Mrs. LALHLIMSANGI . MIZORAM RURAL BANK(607230)
702 PHULLEN MZ-01-003-023-001/397
() 		2201003000NRG23270420220003791 27/04/2022 Lalhruaimawia 2201003WL000048 Lalhruaimawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828050 Mr. LALHRUAIMAWIA . MIZORAM RURAL BANK(607230)
703 PHULLEN MZ-01-003-023-001/4
() 		2201003000NRG23270420220003792 27/04/2022 Laldangi 2201003WL000048 Laldangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828468 Mrs. LALDANGI . MIZORAM RURAL BANK(607230)
704 PHULLEN MZ-01-003-023-001/40
() 		2201003000NRG23270420220003793 27/04/2022 Vanlalnghaki 2201003WL000048 Vanlalnghaki 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827857 MRS VANLALNGHAKI STATE BANK OF INDIA(508548)
705 PHULLEN MZ-01-003-023-001/400
() 		2201003000NRG23270420220003794 27/04/2022 Zorampara 2201003WL000048 Zorampara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828054 ZORAMPARA AIRTEL PAYMENTS BANK LIMITED(990288)
706 PHULLEN MZ-01-003-023-001/405
() 		2201003000NRG23270420220003799 27/04/2022 Tharzeli 2201003WL000048 Tharzeli 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828049 Mrs. THARZELI . MIZORAM RURAL BANK(607230)
707 PHULLEN MZ-01-003-023-001/41
() 		2201003000NRG23270420220003804 27/04/2022 F.Lalmawizuala 2201003WL000048 F.Lalmawizuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827983 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
708 PHULLEN MZ-01-003-023-001/42
() 		2201003000NRG23270420220003812 27/04/2022 Laltanpuia 2201003WL000048 Laltanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828026 LALTANPUIA AND HANNA LALPEKHLUI . MIZORAM RURAL BANK(607230)
709 PHULLEN MZ-01-003-023-001/45
() 		2201003000NRG23270420220003842 27/04/2022 Lianzakhama 2201003WL000048 Lianzakhama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828467 Mr. LIANZAKHAMA . MIZORAM RURAL BANK(607230)
710 PHULLEN MZ-01-003-023-001/46
() 		2201003000NRG23270420220003853 27/04/2022 Lalrotluanga 2201003WL000048 Lalrotluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828144 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
711 PHULLEN MZ-01-003-023-001/48
() 		2201003000NRG23270420220003873 27/04/2022 Lalmuana 2201003WL000048 Lalmuana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828503 MR LALMUANA STATE BANK OF INDIA(508548)
712 PHULLEN MZ-01-003-023-001/49
() 		2201003000NRG23270420220003882 27/04/2022 Lalkulhpuia 2201003WL000048 Lalkulhpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828394 Mr. LALKULHPUIA . MIZORAM RURAL BANK(607230)
713 PHULLEN MZ-01-003-023-001/5
() 		2201003000NRG23270420220003892 27/04/2022 Ngursailova 2201003WL000048 Ngursailova 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827999 MR NGURSAILOVA STATE BANK OF INDIA(508548)
714 PHULLEN MZ-01-003-023-001/50
() 		2201003000NRG23270420220003893 27/04/2022 Saphnuna 2201003WL000048 Saphnuna 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827783 MR SAPHNUNA STATE BANK OF INDIA(508548)
715 PHULLEN MZ-01-003-023-001/51
() 		2201003000NRG23270420220003903 27/04/2022 MS Dawngliana 2201003WL000048 MS Dawngliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828337 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
716 PHULLEN MZ-01-003-023-001/52
() 		2201003000NRG23270420220003904 27/04/2022 Lalthlangliana 2201003WL000048 Lalthlangliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828456 Mr. LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
717 PHULLEN MZ-01-003-023-001/54
() 		2201003000NRG23270420220003906 27/04/2022 Remsanga 2201003WL000048 Remsanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828010 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
718 PHULLEN MZ-01-003-023-001/55
() 		2201003000NRG23270420220003907 27/04/2022 PS Pala 2201003WL000048 PS Pala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828352 Mr. PS LALA . MIZORAM RURAL BANK(607230)
719 PHULLEN MZ-01-003-023-001/57
() 		2201003000NRG23270420220003908 27/04/2022 K Nuzawni 2201003WL000048 K Nuzawni 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828052 Miss. NUZAWNI . MIZORAM RURAL BANK(607230)
720 PHULLEN MZ-01-003-023-001/58
() 		2201003000NRG23270420220003909 27/04/2022 JH Zairemmmawia 2201003WL000048 JH Zairemmmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828030 Mr. JH.ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
721 PHULLEN MZ-01-003-023-001/59
() 		2201003000NRG23270420220003910 27/04/2022 F Lalsawmi 2201003WL000048 F Lalsawmi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827960 Mrs. LALSAWMI . MIZORAM RURAL BANK(607230)
722 PHULLEN MZ-01-003-023-001/6
() 		2201003000NRG23270420220003911 27/04/2022 R Zoramthara 2201003WL000048 R Zoramthara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828041 R.ZORAMTHARA . MIZORAM RURAL BANK(607230)
723 PHULLEN MZ-01-003-023-001/60
() 		2201003000NRG23270420220003912 27/04/2022 Ramdingluaia 2201003WL000048 Ramdingluaia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828480 Mr. DINGLUAIA . MIZORAM RURAL BANK(607230)
724 PHULLEN MZ-01-003-023-001/61
() 		2201003000NRG23270420220003913 27/04/2022 Lalchhanthanga 2201003WL000048 Lalchhanthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827992 Mr. LALCHHANTHANGA . . MIZORAM RURAL BANK(607230)
725 PHULLEN MZ-01-003-023-001/62
() 		2201003000NRG23270420220003914 27/04/2022 Zonunpara 2201003WL000048 Zonunpara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828351 Mr. ZONUNPARA . MIZORAM RURAL BANK(607230)
726 PHULLEN MZ-01-003-023-001/63
() 		2201003000NRG23270420220003915 27/04/2022 PB Lalpiangliana 2201003WL000048 PB Lalpiangliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828008 Mr. LALPIANGLIANA . MIZORAM RURAL BANK(607230)
727 PHULLEN MZ-01-003-023-001/64
() 		2201003000NRG23270420220003916 27/04/2022 Chhanhima 2201003WL000048 Chhanhima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828005 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
728 PHULLEN MZ-01-003-023-001/65
() 		2201003000NRG23270420220003917 27/04/2022 Dibena 2201003WL000048 Dibena 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828235 Mr. DIBENA . MIZORAM RURAL BANK(607230)
729 PHULLEN MZ-01-003-023-001/66
() 		2201003000NRG23270420220003918 27/04/2022 Lianmawii 2201003WL000048 Lianmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828132 Mrs. LALLIANMAWII AND ZALAWRA . MIZORAM RURAL BANK(607230)
730 PHULLEN MZ-01-003-023-001/69
() 		2201003000NRG23270420220003919 27/04/2022 Thanzuali 2201003WL000048 Thanzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828452 Mr. THANZUALI . MIZORAM RURAL BANK(607230)
731 PHULLEN MZ-01-003-023-001/70
() 		2201003000NRG23270420220003921 27/04/2022 Chuauhmingliana 2201003WL000048 Chuauhmingliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827776 Mr. CHUAUHMINGLIANA . MIZORAM RURAL BANK(607230)
732 PHULLEN MZ-01-003-023-001/71
() 		2201003000NRG23270420220003922 27/04/2022 H Lalremvela 2201003WL000048 H Lalremvela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828253 Mr. LALREMVELA . MIZORAM RURAL BANK(607230)
733 PHULLEN MZ-01-003-023-001/72
() 		2201003000NRG23270420220003923 27/04/2022 Lalsangliana 2201003WL000048 Lalsangliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828308 Mrs. F.LALSANGLIANA AND ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
734 PHULLEN MZ-01-003-023-001/73
() 		2201003000NRG23270420220003924 27/04/2022 Vawmkapa 2201003WL000048 Vawmkapa 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828491 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
735 PHULLEN MZ-01-003-023-001/74
() 		2201003000NRG23270420220003925 27/04/2022 Malsawmdawngliani 2201003WL000048 Malsawmdawngliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828187 Mrs. MS.DAWNGLIANI . MIZORAM RURAL BANK(607230)
736 PHULLEN MZ-01-003-023-001/75
() 		2201003000NRG23270420220003926 27/04/2022 Lianbuangi 2201003WL000048 Lianbuangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828521 Mrs. LIANBUANGI AND LALAWMPUIA . MIZORAM RURAL BANK(607230)
737 PHULLEN MZ-01-003-023-001/76
() 		2201003000NRG23270420220003927 27/04/2022 Lalengkimi 2201003WL000048 Lalengkimi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827990 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
738 PHULLEN MZ-01-003-023-001/77
() 		2201003000NRG23270420220003928 27/04/2022 F Lalrimawia 2201003WL000048 F Lalrimawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827803 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
739 PHULLEN MZ-01-003-023-001/78
() 		2201003000NRG23270420220003929 27/04/2022 K Lalchhuanawma 2201003WL000048 K Lalchhuanawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827998 Mr. K.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
740 PHULLEN MZ-01-003-023-001/79
() 		2201003000NRG23270420220003930 27/04/2022 Buangthangpuii 2201003WL000048 Buangthangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827952 BUANGTHANGPUII . MIZORAM RURAL BANK(607230)
741 PHULLEN MZ-01-003-023-001/8
() 		2201003000NRG23270420220003931 27/04/2022 Vanhlupuia 2201003WL000048 Vanhlupuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828291 MR VANHLUPUIA STATE BANK OF INDIA(508548)
742 PHULLEN MZ-01-003-023-001/82
() 		2201003000NRG23270420220003934 27/04/2022 Hrangthanzuali 2201003WL000048 Hrangthanzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828526 Mrs. HRANGTHANZUALI N LALNUNENGI . MIZORAM RURAL BANK(607230)
743 PHULLEN MZ-01-003-023-001/83
() 		2201003000NRG23270420220003935 27/04/2022 Lalthlanawma 2201003WL000048 Lalthlanawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828487 Mr. LALTHLANAWMA . MIZORAM RURAL BANK(607230)
744 PHULLEN MZ-01-003-023-001/84
() 		2201003000NRG23270420220003936 27/04/2022 B Lalmuanpuia 2201003WL000048 B Lalmuanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828238 Mr. B.VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
745 PHULLEN MZ-01-003-023-001/86
() 		2201003000NRG23270420220003937 27/04/2022 PC Muankima 2201003WL000048 PC Muankima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827921 Mr. PC MUANKIMA . MIZORAM RURAL BANK(607230)
746 PHULLEN MZ-01-003-023-001/88
() 		2201003000NRG23270420220003939 27/04/2022 Lalsangzuala 2201003WL000048 Lalsangzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827991 Mr. LALSANGZUALA . . MIZORAM RURAL BANK(607230)
747 PHULLEN MZ-01-003-023-001/90
() 		2201003000NRG23270420220003941 27/04/2022 Lalhnehliana 2201003WL000048 Lalhnehliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827993 Mr. HNEHLIANA . MIZORAM RURAL BANK(607230)
748 PHULLEN MZ-01-003-023-001/91
() 		2201003000NRG23270420220003942 27/04/2022 Thangliani 2201003WL000048 Thangliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827994 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
749 PHULLEN MZ-01-003-023-001/92
() 		2201003000NRG23270420220003943 27/04/2022 Lalrofela 2201003WL000048 Lalrofela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828139 Mr. LALROFELA . MIZORAM RURAL BANK(607230)
750 PHULLEN MZ-01-003-023-001/93
() 		2201003000NRG23270420220003944 27/04/2022 Zalawma 2201003WL000048 Zalawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828439 ZALAWMA . MIZORAM RURAL BANK(607230)
751 PHULLEN MZ-01-003-023-001/94
() 		2201003000NRG23270420220003945 27/04/2022 Saizampuii 2201003WL000048 Saizampuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828012 Miss. SAIZAMPUII SAILO . MIZORAM RURAL BANK(607230)
752 PHULLEN MZ-01-003-023-001/95
() 		2201003000NRG23270420220003946 27/04/2022 F Lalnunpuii 2201003WL000048 F Lalnunpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222827995 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
753 PHULLEN MZ-01-003-023-001/99
() 		2201003000NRG23270420220003948 27/04/2022 Zaphunga 2201003WL000048 Zaphunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828009 Mr. ZAPHUNGA . MIZORAM RURAL BANK(607230)
SubTotal 1403592 1403592
Total 1403592 1403592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_270422APB_FTO_638 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 1403592

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