Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:08:27 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_271222APB_FTO_11086
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-003-009-001/2829
() 		2201004000NRG23271220220257553 27/12/2022 Albert Lalchungnunga 2201004WL001466 Albert Lalchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998937 Mr. ALBERT LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-011-001/279
() 		2201004000NRG23271220220257554 27/12/2022 Lalrinchhana 2201004WL001466 Lalrinchhana 00293 SBIN0RRMIGB 2563 2563 Rejected 29/03/2023 0259998760 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 PHULLEN MZ-01-003-021-001/228
() 		2201004000NRG23271220220257555 27/12/2022 Lalthatluangkima 2201004WL001466 Lalthatluangkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999122 Mr. LALTHATLUANGKIMA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-004-013-001/1
() 		2201004000NRG23271220220257556 27/12/2022 Kapthangpuii 2201004WL001466 Kapthangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999081 Mrs. KAPTHANGPUII . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-004-013-001/100
() 		2201004000NRG23271220220257558 27/12/2022 Ngurkhumi 2201004WL001466 Ngurkhumi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998905 Mrs. NGURKHUMI . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-004-013-001/101
() 		2201004000NRG23271220220257559 27/12/2022 Zothanpuii 2201004WL001466 Zothanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999023 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-004-013-001/102
() 		2201004000NRG23271220220257560 27/12/2022 Kapmawii 2201004WL001466 Kapmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999107 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-013-001/103
() 		2201004000NRG23271220220257561 27/12/2022 Lalramliana 2201004WL001466 Lalramliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998695 Mr. R.LALRAMLIANA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-004-013-001/104
() 		2201004000NRG23271220220257562 27/12/2022 Laiawrhthanga 2201004WL001466 Laiawrhthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998693 Mr. LAIAWRHTHANGA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-004-013-001/105
() 		2201004000NRG23271220220257563 27/12/2022 Malsawmdawngliana 2201004WL001466 Malsawmdawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999019 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-004-013-001/106
() 		2201004000NRG23271220220257564 27/12/2022 PC Lalhluna 2201004WL001466 PC Lalhluna 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999027 Mr. LALHLUNA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-004-013-001/108
() 		2201004000NRG23271220220257566 27/12/2022 Lalhriatpuia 2201004WL001466 Lalhriatpuia 00293 SBIN0RRMIGB 2563 2563 Rejected 29/03/2023 0259998811 Aadhaar Number not Mapped to Account Number
13 PHULLEN MZ-01-004-013-001/109
() 		2201004000NRG23271220220257567 27/12/2022 Chawngpari 2201004WL001466 Chawngpari 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998864 Mrs. CHAWNGPARI . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-004-013-001/11
() 		2201004000NRG23271220220257568 27/12/2022 Zochhuana 2201004WL001466 Zochhuana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998956 Mr. ZOCHHUANA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-004-013-001/110
() 		2201004000NRG23271220220257569 27/12/2022 CVL Ngaihawma 2201004WL001466 CVL Ngaihawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998921 Mr. C.LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-004-013-001/111
() 		2201004000NRG23271220220257570 27/12/2022 Zarzosangzela 2201004WL001466 Zarzosangzela 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998807 MR SANGZELA STATE BANK OF INDIA(508548)
17 PHULLEN MZ-01-004-013-001/112
() 		2201004000NRG23271220220257571 27/12/2022 Lalthantluanga 2201004WL001466 Lalthantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998977 Mr. LALTHANTLUANGA HNAMTE . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-004-013-001/113
() 		2201004000NRG23271220220257572 27/12/2022 PC Malsawma 2201004WL001466 PC Malsawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998911 Mr. PC.MALSAWMA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-004-013-001/114
() 		2201004000NRG23271220220257573 27/12/2022 Ramfangzaua 2201004WL001466 Ramfangzaua 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998697 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-004-013-001/115
() 		2201004000NRG23271220220257574 27/12/2022 Lalmuanpuia 2201004WL001466 Lalmuanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998678 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-004-013-001/117
() 		2201004000NRG23271220220257576 27/12/2022 Rosangi 2201004WL001466 Rosangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998917 Mrs. ROSANGI . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-013-001/118
() 		2201004000NRG23271220220257577 27/12/2022 H Lalthlangliana 2201004WL001466 H Lalthlangliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998993 Mr. LALTHLANGLIANA AND LALCHHANHIMI . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-013-001/12
() 		2201004000NRG23271220220257579 27/12/2022 Lalthaenga 2201004WL001466 Lalthaenga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998773 Mr. C.LALTHAENGA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-004-013-001/120
() 		2201004000NRG23271220220257580 27/12/2022 Lalltlingpuii 2201004WL001466 Lalltlingpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998754 Mrs. LALTLINGPUII . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-013-001/121
() 		2201004000NRG23271220220257581 27/12/2022 Laltlingzova 2201004WL001466 Laltlingzova 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998925 Mr. LALTLINGZOVA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-013-001/122
() 		2201004000NRG23271220220257582 27/12/2022 Lalchami 2201004WL001466 Lalchami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999138 Mrs. LALCHAMI . . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-004-013-001/123
() 		2201004000NRG23271220220257583 27/12/2022 Rohmingthanga 2201004WL001466 Rohmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998749 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-004-013-001/124
() 		2201004000NRG23271220220257584 27/12/2022 Rinsangzela 2201004WL001466 Rinsangzela 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998726 Mr. RINSANGZELA & LALTLANHLUI . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-004-013-001/125
() 		2201004000NRG23271220220257585 27/12/2022 VL Lawmzuala 2201004WL001466 VL Lawmzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999000 Mr. VANLALLAWMZUALA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-013-001/127
() 		2201004000NRG23271220220257587 27/12/2022 Zonunmawia 2201004WL001466 Zonunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998914 MR ZONUNMAWIA STATE BANK OF INDIA(508548)
31 PHULLEN MZ-01-004-013-001/128
() 		2201004000NRG23271220220257588 27/12/2022 Sangkhuma 2201004WL001466 Sangkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998851 SANGKHUMA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-004-013-001/131
() 		2201004000NRG23271220220257592 27/12/2022 Lalchhanhimi 2201004WL001466 Lalchhanhimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998845 LALCHHANHIMI . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-004-013-001/132
() 		2201004000NRG23271220220257593 27/12/2022 Lalramhluni 2201004WL001466 Lalramhluni 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998916 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
34 PHULLEN MZ-01-004-013-001/133
() 		2201004000NRG23271220220257594 27/12/2022 Lalrindika 2201004WL001466 Lalrindika 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998774 Ms. LALRINDIKA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-004-013-001/134
() 		2201004000NRG23271220220257595 27/12/2022 Vanlalremmawia 2201004WL001466 Vanlalremmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998963 Mr. VL.REMMAWIA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-004-013-001/136
() 		2201004000NRG23271220220257597 27/12/2022 Nuthuami 2201004WL001466 Nuthuami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998995 Mrs. NUTHUAMI . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-004-013-001/138
() 		2201004000NRG23271220220257599 27/12/2022 Lalhlimpuii 2201004WL001466 Lalhlimpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999046 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-013-001/14
() 		2201004000NRG23271220220257601 27/12/2022 JC Laldinchhunga 2201004WL001466 JC Laldinchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998798 MR LALDINSUNG HMAR STATE BANK OF INDIA(508548)
39 PHULLEN MZ-01-004-013-001/141
() 		2201004000NRG23271220220257603 27/12/2022 Lalhmingchhuangi 2201004WL001466 Lalhmingchhuangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998785 LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-004-013-001/142
() 		2201004000NRG23271220220257604 27/12/2022 Lalchungnunga 2201004WL001466 Lalchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999077 Mr. C LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-004-013-001/144
() 		2201004000NRG23271220220257606 27/12/2022 Lalrinmawii 2201004WL001466 Lalrinmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998786 Miss. LALRINMAWII . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-004-013-001/146
() 		2201004000NRG23271220220257608 27/12/2022 PT John 2201004WL001466 PT John 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998910 Mr. P JOHN TUALZAMANG . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-004-013-001/147
() 		2201004000NRG23271220220257609 27/12/2022 Nancy Lalrintluangi 2201004WL001466 Nancy Lalrintluangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998975 Mrs. NANCY LALRINTLUANGI . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-004-013-001/148
() 		2201004000NRG23271220220257610 27/12/2022 Lalngaihzuala 2201004WL001466 Lalngaihzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998842 LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-004-013-001/149
() 		2201004000NRG23271220220257611 27/12/2022 Lalchhan dama 2201004WL001466 Lalchhan dama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999043 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-004-013-001/150
() 		2201004000NRG23271220220257613 27/12/2022 C Laltharzela 2201004WL001466 C Laltharzela 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998699 Mr. LALTHARZELA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-004-013-001/151
() 		2201004000NRG23271220220257614 27/12/2022 Lalremmawia 2201004WL001466 Lalremmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999080 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-004-013-001/152
() 		2201004000NRG23271220220257615 27/12/2022 Aikunga 2201004WL001466 Aikunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999101 Mr. AIKUNGA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-004-013-001/153
() 		2201004000NRG23271220220257616 27/12/2022 Lalhmangaihi 2201004WL001466 Lalhmangaihi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999045 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-004-013-001/154
() 		2201004000NRG23271220220257617 27/12/2022 Laldinzeli 2201004WL001466 Laldinzeli 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999017 Mrs. LALDINZELI . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-004-013-001/155
() 		2201004000NRG23271220220257618 27/12/2022 Lalmalsawmi 2201004WL001466 Lalmalsawmi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998817 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-004-013-001/156
() 		2201004000NRG23271220220257619 27/12/2022 VL Chhuanawmi 2201004WL001466 VL Chhuanawmi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998992 Mrs. K LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-004-013-001/157
() 		2201004000NRG23271220220257620 27/12/2022 Lalremthangi 2201004WL001466 Lalremthangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998877 Mr. R.ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-004-013-001/158
() 		2201004000NRG23271220220257621 27/12/2022 Lalmawizuala 2201004WL001466 Lalmawizuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998896 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-004-013-001/159
() 		2201004000NRG23271220220257622 27/12/2022 Zohmingliana 2201004WL001466 Zohmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999004 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-004-013-001/162
() 		2201004000NRG23271220220257626 27/12/2022 Lalhuzauvi 2201004WL001466 Lalhuzauvi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999104 Mrs. LALHUZAUVI . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-004-013-001/164
() 		2201004000NRG23271220220257628 27/12/2022 Dilipa 2201004WL001466 Dilipa 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998839 BEMI . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-004-013-001/165
() 		2201004000NRG23271220220257629 27/12/2022 Lalmuanpuii 2201004WL001466 Lalmuanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999035 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-004-013-001/168
() 		2201004000NRG23271220220257632 27/12/2022 K Zoliana 2201004WL001466 K Zoliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999057 Mr. K ZOLIANA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-004-013-001/169
() 		2201004000NRG23271220220257633 27/12/2022 Laldawngliani 2201004WL001466 Laldawngliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999056 Mrs. DAWNGLIANI . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-004-013-001/17
() 		2201004000NRG23271220220257634 27/12/2022 Lalduhkima 2201004WL001466 Lalduhkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999102 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-004-013-001/170
() 		2201004000NRG23271220220257635 27/12/2022 Lalnunsanga 2201004WL001466 Lalnunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998686 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-004-013-001/171
() 		2201004000NRG23271220220257636 27/12/2022 Lalbiaknungi 2201004WL001466 Lalbiaknungi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999088 LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-004-013-001/172
() 		2201004000NRG23271220220257637 27/12/2022 JH Thangchhuma 2201004WL001466 JH Thangchhuma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999090 JH THANGCHHUMA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-004-013-001/173
() 		2201004000NRG23271220220257638 27/12/2022 Lalhmingmawia 2201004WL001466 Lalhmingmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999093 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-004-013-001/174
() 		2201004000NRG23271220220257639 27/12/2022 Lalnunmawii 2201004WL001466 Lalnunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999073 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-004-013-001/175
() 		2201004000NRG23271220220257640 27/12/2022 J Lalzarliana 2201004WL001466 J Lalzarliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999010 VANLALZARA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-004-013-001/176
() 		2201004000NRG23271220220257641 27/12/2022 C Lalhlimpuia 2201004WL001466 C Lalhlimpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998988 MR C LALHLIMPUIA STATE BANK OF INDIA(508548)
69 PHULLEN MZ-01-004-013-001/177
() 		2201004000NRG23271220220257642 27/12/2022 K Lalbiakthanga 2201004WL001466 K Lalbiakthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999095 Mrs. K.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-004-013-001/178
() 		2201004000NRG23271220220257643 27/12/2022 R Zoramchhana 2201004WL001466 R Zoramchhana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998700 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-004-013-001/179
() 		2201004000NRG23271220220257644 27/12/2022 Lalhmingmawii 2201004WL001466 Lalhmingmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998690 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-004-013-001/180
() 		2201004000NRG23271220220257646 27/12/2022 Rampari 2201004WL001466 Rampari 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998720 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-004-013-001/181
() 		2201004000NRG23271220220257647 27/12/2022 Zonunmawii 2201004WL001466 Zonunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999094 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-004-013-001/182
() 		2201004000NRG23271220220257648 27/12/2022 Lalrinhlua 2201004WL001466 Lalrinhlua 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999124 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-004-013-001/183
() 		2201004000NRG23271220220257649 27/12/2022 Lalchhanhimi 2201004WL001466 Lalchhanhimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998919 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-004-013-001/184
() 		2201004000NRG23271220220257650 27/12/2022 Lalramngheta 2201004WL001466 Lalramngheta 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999125 Mr. LALRAMHNGETA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-004-013-001/185
() 		2201004000NRG23271220220257651 27/12/2022 Thanchungnungi 2201004WL001466 Thanchungnungi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998991 MR THANCHUNGNUNGI STATE BANK OF INDIA(508548)
78 PHULLEN MZ-01-004-013-001/186
() 		2201004000NRG23271220220257652 27/12/2022 Lalthlamuanpuia 2201004WL001466 Lalthlamuanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998781 LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-004-013-001/187
() 		2201004000NRG23271220220257653 27/12/2022 Lalsiamkima 2201004WL001466 Lalsiamkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998724 Mr. LALSIAMKIMA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-004-013-001/188
() 		2201004000NRG23271220220257654 27/12/2022 Dinsangpuii 2201004WL001466 Dinsangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999065 MR LALNEIHTLUANGA STATE BANK OF INDIA(508548)
81 PHULLEN MZ-01-004-013-001/189
() 		2201004000NRG23271220220257655 27/12/2022 Lalramthara 2201004WL001466 Lalramthara 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999133 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-004-013-001/190
() 		2201004000NRG23271220220257657 27/12/2022 Zorammuana 2201004WL001466 Zorammuana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999136 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-004-013-001/191
() 		2201004000NRG23271220220257658 27/12/2022 C Zonunsanga 2201004WL001466 C Zonunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998748 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-004-013-001/192
() 		2201004000NRG23271220220257659 27/12/2022 Johny Lalnunsanga 2201004WL001466 Johny Lalnunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998722 Mr. JOHNY LALNUNSANGA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-004-013-001/193
() 		2201004000NRG23271220220257660 27/12/2022 Lalramthlanga 2201004WL001466 Lalramthlanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999129 Mr. RAMTHLANGA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-004-013-001/194
() 		2201004000NRG23271220220257661 27/12/2022 Lalawmpuii 2201004WL001466 Lalawmpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998731 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-004-013-001/196
() 		2201004000NRG23271220220257663 27/12/2022 P Vala 2201004WL001466 P Vala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998718 MR P VALA STATE BANK OF INDIA(508548)
88 PHULLEN MZ-01-004-013-001/197
() 		2201004000NRG23271220220257664 27/12/2022 Kross Lalhmingmawii 2201004WL001466 Kross Lalhmingmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999139 Mrs. KROSS LALHMINGMAWII . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-004-013-001/2
() 		2201004000NRG23271220220257667 27/12/2022 Lalnunmawia 2201004WL001466 Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999108 Mr. K.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-004-013-001/20
() 		2201004000NRG23271220220257668 27/12/2022 H Rosiamkimi 2201004WL001466 H Rosiamkimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998843 H ROSIAMKIMI . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-004-013-001/202
() 		2201004000NRG23271220220257671 27/12/2022 Lalbiakhlua 2201004WL001466 Lalbiakhlua 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998741 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-004-013-001/203
() 		2201004000NRG23271220220257672 27/12/2022 Tlangthanmawii 2201004WL001466 Tlangthanmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998740 Mr. TLANGTHANMAWII DUPLICATE PASSBOOK MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-004-013-001/204
() 		2201004000NRG23271220220257673 27/12/2022 Lalthanpuii 2201004WL001466 Lalthanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998687 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-004-013-001/207
() 		2201004000NRG23271220220257676 27/12/2022 Lalnunpari 2201004WL001466 Lalnunpari 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998682 Miss. LALNUNPARI . . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-004-013-001/208
() 		2201004000NRG23271220220257677 27/12/2022 Kapchhinvunga 2201004WL001466 Kapchhinvunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998964 Mr. KAPCHHINGVUNGA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-004-013-001/209
() 		2201004000NRG23271220220257678 27/12/2022 Israel Lalngilneiha 2201004WL001466 Israel Lalngilneiha 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998679 Mr. ISRAEL LALNGILNEIA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-004-013-001/210
() 		2201004000NRG23271220220257680 27/12/2022 Lalvenkimi 2201004WL001466 Lalvenkimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998704 Mrs. LALVENKIMI . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-004-013-001/214
() 		2201004000NRG23271220220257684 27/12/2022 Mankimi 2201004WL001466 Mankimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998709 Mrs. MANKIMI . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-004-013-001/215
() 		2201004000NRG23271220220257685 27/12/2022 Zoramthangi 2201004WL001466 Zoramthangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999037 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-004-013-001/216
() 		2201004000NRG23271220220257686 27/12/2022 Lalzuiliani 2201004WL001466 Lalzuiliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998987 MRS LALZUILIANI STATE BANK OF INDIA(508548)
101 PHULLEN MZ-01-004-013-001/218
() 		2201004000NRG23271220220257688 27/12/2022 Lalnunsangi 2201004WL001466 Lalnunsangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999026 Mr. LALNUNSANGI . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-004-013-001/219
() 		2201004000NRG23271220220257689 27/12/2022 Lalruatpuii 2201004WL001466 Lalruatpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998983 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-004-013-001/22
() 		2201004000NRG23271220220257690 27/12/2022 Zathluaii 2201004WL001466 Zathluaii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998920 Mrs. ZATHLUAII . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-004-013-001/221
() 		2201004000NRG23271220220257692 27/12/2022 Lalnunngila 2201004WL001466 Lalnunngila 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998803 Mr. LALNUNNGILA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-004-013-001/222
() 		2201004000NRG23271220220257693 27/12/2022 Ramthanzauva 2201004WL001466 Ramthanzauva 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999140 Mr. RAMTHANZAUVA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-004-013-001/223
() 		2201004000NRG23271220220257694 27/12/2022 Ranghnuni 2201004WL001466 Ranghnuni 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0259998794 Mrs. RANGHNUNI . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-004-013-001/224
() 		2201004000NRG23271220220257695 27/12/2022 Rosie Lalrinchhani 2201004WL001466 Rosie Lalrinchhani 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0259999059 Mrs. ROSIE LALRINCHHANI . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-004-013-001/226
() 		2201004000NRG23271220220257697 27/12/2022 Lalchhuangi 2201004WL001466 Lalchhuangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0259999020 Ms. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-004-013-001/229
() 		2201004000NRG23271220220257700 27/12/2022 Muanpuii 2201004WL001466 Muanpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0259998923 MRS KRISHNA MAYA STATE BANK OF INDIA(508548)
110 PHULLEN MZ-01-004-013-001/23
() 		2201004000NRG23271220220257701 27/12/2022 Laltlankima 2201004WL001466 Laltlankima 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0259998912 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-004-013-001/230
() 		2201004000NRG23271220220257702 27/12/2022 Ziakkimi 2201004WL001466 Ziakkimi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0259998850 ZIAKKIMI . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-004-013-001/231
() 		2201004000NRG23271220220257703 27/12/2022 Lalmuanawmi 2201004WL001466 Lalmuanawmi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999021 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-004-013-001/232
() 		2201004000NRG23271220220257704 27/12/2022 Lalthlamuana 2201004WL001466 Lalthlamuana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998737 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-004-013-001/233
() 		2201004000NRG23271220220257705 27/12/2022 Lalhmangaihzuala 2201004WL001466 Lalhmangaihzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998766 LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-004-013-001/234
() 		2201004000NRG23271220220257706 27/12/2022 George Laltlanmawia 2201004WL001466 George Laltlanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998747 Mr. GEORGE LALTLANMAWIA . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-004-013-001/235
() 		2201004000NRG23271220220257707 27/12/2022 Lalnunkima 2201004WL001466 Lalnunkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998745 Mr. LALNUNKIMA . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-004-013-001/236
() 		2201004000NRG23271220220257708 27/12/2022 Vanrempuii 2201004WL001466 Vanrempuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998736 Miss. VANREMPUII . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-004-013-001/237
() 		2201004000NRG23271220220257709 27/12/2022 Zonunmawia 2201004WL001466 Zonunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998783 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-004-013-001/238
() 		2201004000NRG23271220220257710 27/12/2022 Hmangaihkima 2201004WL001466 Hmangaihkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998793 Mrs. HMANGAIHKIMA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-004-013-001/239
() 		2201004000NRG23271220220257711 27/12/2022 Lalhminghlui 2201004WL001466 Lalhminghlui 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998800 Ms. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-004-013-001/240
() 		2201004000NRG23271220220257713 27/12/2022 Laithanzova 2201004WL001466 Laithanzova 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998688 Mr. LAITHANZOVA . . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-004-013-001/242
() 		2201004000NRG23271220220257715 27/12/2022 Malsawmpeka 2201004WL001466 Malsawmpeka 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998752 Mr. MALSAWMPEKA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-004-013-001/244
() 		2201004000NRG23271220220257717 27/12/2022 Malsawmtluanga 2201004WL001466 Malsawmtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998818 MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-004-013-001/246
() 		2201004000NRG23271220220257718 27/12/2022 Lalpianfela 2201004WL001466 Lalpianfela 00293 SBIN0RRMIGB 2563 2563 Rejected 29/03/2023 0259998816 Aadhaar Number not Mapped to Account Number
125 PHULLEN MZ-01-004-013-001/247
() 		2201004000NRG23271220220257719 27/12/2022 Lalrinmawia 2201004WL001466 Lalrinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998948 LALRINMAWIA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-004-013-001/248
() 		2201004000NRG23271220220257720 27/12/2022 Jenny Lalrinsangi 2201004WL001466 Jenny Lalrinsangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998883 Miss. JENNY LALRINSANGI . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-004-013-001/249
() 		2201004000NRG23271220220257721 27/12/2022 Lucy Lalawmpuii 2201004WL001466 Lucy Lalawmpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998735 Mrs. LUCY LALAWMPUII . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-004-013-001/25
() 		2201004000NRG23271220220257722 27/12/2022 Lalthanga 2201004WL001466 Lalthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999100 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-004-013-001/250
() 		2201004000NRG23271220220257723 27/12/2022 Laltawmpuia 2201004WL001466 Laltawmpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998719 Mr. LALTAWMPUIA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-004-013-001/251
() 		2201004000NRG23271220220257724 27/12/2022 PC Malsawmtluangi 2201004WL001466 PC Malsawmtluangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998827 Miss. PC MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-004-013-001/252
() 		2201004000NRG23271220220257725 27/12/2022 Lalnunmawia 2201004WL001466 Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998885 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-004-013-001/253
() 		2201004000NRG23271220220257726 27/12/2022 Lalrokima 2201004WL001466 Lalrokima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998891 LALROKIMA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-004-013-001/254
() 		2201004000NRG23271220220257727 27/12/2022 Lalrinhlui 2201004WL001466 Lalrinhlui 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998889 LALRINHLUI . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-004-013-001/255
() 		2201004000NRG23271220220257728 27/12/2022 Lalmuanzova 2201004WL001466 Lalmuanzova 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998882 Mr. C.LALMUANZOVA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-004-013-001/256
() 		2201004000NRG23271220220257729 27/12/2022 Lalthantluangi 2201004WL001466 Lalthantluangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998799 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-004-013-001/258
() 		2201004000NRG23271220220257731 27/12/2022 Vanlalhmuaki 2201004WL001466 Vanlalhmuaki 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998881 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-004-013-001/259
() 		2201004000NRG23271220220257732 27/12/2022 R Lalremruata 2201004WL001466 R Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998769 Mrs. VANLALHLIMPUII . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-004-013-001/26
() 		2201004000NRG23271220220257733 27/12/2022 K Thangkunga 2201004WL001466 K Thangkunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998902 Mr. K.THANGKUNGA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-004-013-001/260
() 		2201004000NRG23271220220257734 27/12/2022 Ramnghahmawia 2201004WL001466 Ramnghahmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998796 Mr. RAMNGHAHMAWIA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-004-013-001/261
() 		2201004000NRG23271220220257735 27/12/2022 Malsawmdawngkima 2201004WL001466 Malsawmdawngkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999130 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-004-013-001/263
() 		2201004000NRG23271220220257737 27/12/2022 Lalthanpari 2201004WL001466 Lalthanpari 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998952 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-004-013-001/264
() 		2201004000NRG23271220220257738 27/12/2022 Jerome Lallawmsiama 2201004WL001466 Jerome Lallawmsiama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998932 MR JEROME LALLAWMSIAMA STATE BANK OF INDIA(508548)
143 PHULLEN MZ-01-004-013-001/268
() 		2201004000NRG23271220220257742 27/12/2022 Ramthara 2201004WL001466 Ramthara 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998947 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-004-013-001/269
() 		2201004000NRG23271220220257743 27/12/2022 Vanlalruala 2201004WL001466 Vanlalruala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998938 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-004-013-001/27
() 		2201004000NRG23271220220257744 27/12/2022 H Zahlira 2201004WL001466 H Zahlira 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999105 Mr. H.ZAHLIRA . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-004-013-001/271
() 		2201004000NRG23271220220257746 27/12/2022 Lalchungnungi 2201004WL001466 Lalchungnungi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998822 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-004-013-001/273
() 		2201004000NRG23271220220257748 27/12/2022 Chanchinmawia 2201004WL001466 Chanchinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998725 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-004-013-001/274
() 		2201004000NRG23271220220257749 27/12/2022 MS Dawngliana 2201004WL001466 MS Dawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998895 Mr. MS.DAWNGLIANA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-004-013-001/276
() 		2201004000NRG23271220220257751 27/12/2022 Roney Lalmuanzuala 2201004WL001466 Roney Lalmuanzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998863 RONEY LALMUANZUALA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-004-013-001/277
() 		2201004000NRG23271220220257752 27/12/2022 Zarzokimi 2201004WL001466 Zarzokimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998792 Mrs. ZARZOKIMI . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-004-013-001/278
() 		2201004000NRG23271220220257753 27/12/2022 Lalparmawii 2201004WL001466 Lalparmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998933 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-004-013-001/279
() 		2201004000NRG23271220220257754 27/12/2022 PC Laltleipuia 2201004WL001466 PC Laltleipuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998901 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-004-013-001/28
() 		2201004000NRG23271220220257755 27/12/2022 Biakchhawni 2201004WL001466 Biakchhawni 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998989 Mrs. BIAKCHHAWNI . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-004-013-001/281
() 		2201004000NRG23271220220257757 27/12/2022 Lalhriatpuii 2201004WL001466 Lalhriatpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998828 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-004-013-001/286
() 		2201004000NRG23271220220257762 27/12/2022 Laltlanmawia 2201004WL001466 Laltlanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998898 Mrs. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-004-013-001/287
() 		2201004000NRG23271220220257763 27/12/2022 Siamliani 2201004WL001466 Siamliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998946 Mrs. SIAMLIANI . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-004-013-001/289
() 		2201004000NRG23271220220257765 27/12/2022 L Hminghlui 2201004WL001466 L Hminghlui 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998935 Mrs. L.HMINGHLUI . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-004-013-001/29
() 		2201004000NRG23271220220257766 27/12/2022 Lalthlamuana Ralte 2201004WL001466 Lalthlamuana Ralte 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999111 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-004-013-001/292
() 		2201004000NRG23271220220257769 27/12/2022 Lalruatmawii 2201004WL001466 Lalruatmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998941 Miss. LALRUATMAWII . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-004-013-001/295
() 		2201004000NRG23271220220257772 27/12/2022 PC Lalrinchhana 2201004WL001466 PC Lalrinchhana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998854 MR PC LALRINCHHANA STATE BANK OF INDIA(508548)
161 PHULLEN MZ-01-004-013-001/298
() 		2201004000NRG23271220220257774 27/12/2022 K Lalrinawmi 2201004WL001466 K Lalrinawmi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999032 Mrs. K LALRINAWMI . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-004-013-001/299
() 		2201004000NRG23271220220257775 27/12/2022 Lalremmawia 2201004WL001466 Lalremmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998931 MR LALREMMAWIA STATE BANK OF INDIA(508548)
163 PHULLEN MZ-01-004-013-001/3
() 		2201004000NRG23271220220257776 27/12/2022 Biakmawii 2201004WL001466 Biakmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998733 Mrs. BIAKMAWII AND CHHUANMAWII . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-004-013-001/305
() 		2201004000NRG23271220220257782 27/12/2022 R Lalnunngila 2201004WL001466 R Lalnunngila 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998681 Mr. R.LALNUNNGILA . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-004-013-001/306
() 		2201004000NRG23271220220257783 27/12/2022 Lalrinnungi 2201004WL001466 Lalrinnungi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998893 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-004-013-001/307
() 		2201004000NRG23271220220257784 27/12/2022 K Lalramsanga 2201004WL001466 K Lalramsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998927 Mr. K.LALRAMSANGA . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-004-013-001/308
() 		2201004000NRG23271220220257785 27/12/2022 Vanlalruati 2201004WL001466 Vanlalruati 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998890 Mr. HMINGTHANA . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-004-013-001/31
() 		2201004000NRG23271220220257787 27/12/2022 Lalrinmawii 2201004WL001466 Lalrinmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998915 F.LALRINMAWII . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-004-013-001/310
() 		2201004000NRG23271220220257788 27/12/2022 Laikimi 2201004WL001466 Laikimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998825 Mrs. LAIKIMI . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-004-013-001/311
() 		2201004000NRG23271220220257789 27/12/2022 Lalnunsiami 2201004WL001466 Lalnunsiami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998759 MISS LALNUNSIAMI STATE BANK OF INDIA(508548)
171 PHULLEN MZ-01-004-013-001/312
() 		2201004000NRG23271220220257790 27/12/2022 Lalngaihawmi 2201004WL001466 Lalngaihawmi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998744 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-004-013-001/32
() 		2201004000NRG23271220220257798 27/12/2022 T Malsawma 2201004WL001466 T Malsawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998907 Mr. T MALSAWMA . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-004-013-001/321
() 		2201004000NRG23271220220257800 27/12/2022 Rohlupuii 2201004WL001466 Rohlupuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998755 Ms. ROHLUPUII . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-004-013-001/324
() 		2201004000NRG23271220220257803 27/12/2022 John Lalrinhlua Chhangte 2201004WL001466 John Lalrinhlua Chhangte 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999128 Mr. JOHN LALRINHLUA CHHANGTE . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-004-013-001/34
() 		2201004000NRG23271220220257808 27/12/2022 Zatluanga 2201004WL001466 Zatluanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999042 Mr. C ZATLUANGA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-004-013-001/35
() 		2201004000NRG23271220220257809 27/12/2022 Lalchhanhimi 2201004WL001466 Lalchhanhimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999127 Mr. ZIONTHANGA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-004-013-001/36
() 		2201004000NRG23271220220257810 27/12/2022 Zoparzuala 2201004WL001466 Zoparzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999003 Mr. ZOPARZUALA PACHUAU . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-004-013-001/37
() 		2201004000NRG23271220220257811 27/12/2022 Challiani 2201004WL001466 Challiani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999084 Ms. CHALLIANI joined by LALNUNRINGA MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-004-013-001/39
() 		2201004000NRG23271220220257813 27/12/2022 HC Fakzuala 2201004WL001466 HC Fakzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998875 Mr. H.C.LALFAKZUALA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-004-013-001/4
() 		2201004000NRG23271220220257814 27/12/2022 Lalliandawla 2201004WL001466 Lalliandawla 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998848 LALLIANDAWLA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-004-013-001/41
() 		2201004000NRG23271220220257816 27/12/2022 Malsawmdawngkimi 2201004WL001466 Malsawmdawngkimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998940 Mrs. MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-004-013-001/42
() 		2201004000NRG23271220220257817 27/12/2022 C Lalthlamuana 2201004WL001466 C Lalthlamuana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998903 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-004-013-001/43
() 		2201004000NRG23271220220257818 27/12/2022 Nuthangi 2201004WL001466 Nuthangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998753 MRS NUTHANGI STATE BANK OF INDIA(508548)
184 PHULLEN MZ-01-004-013-001/45
() 		2201004000NRG23271220220257820 27/12/2022 Fangzauvi 2201004WL001466 Fangzauvi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998714 Mrs. FANGZAUVI . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-004-013-001/46
() 		2201004000NRG23271220220257821 27/12/2022 Laldingliani 2201004WL001466 Laldingliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998764 Miss. LALDINGLIANI . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-004-013-001/47
() 		2201004000NRG23271220220257822 27/12/2022 RK Nghingliana 2201004WL001466 RK Nghingliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998986 Mr. NGHINGLIANA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-004-013-001/48
() 		2201004000NRG23271220220257823 27/12/2022 Lalhnuni 2201004WL001466 Lalhnuni 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999055 Mrs. LALHNUNI . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-004-013-001/5
() 		2201004000NRG23271220220257825 27/12/2022 Lalthangzuala 2201004WL001466 Lalthangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998973 Mr. K.LALTHANGZUALA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-004-013-001/50
() 		2201004000NRG23271220220257826 27/12/2022 Lalzuithanga 2201004WL001466 Lalzuithanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999064 Mr. V LALZUITLUANGA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-004-013-001/51
() 		2201004000NRG23271220220257827 27/12/2022 Kaphnuni 2201004WL001466 Kaphnuni 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999083 Mrs. KAPHNUNI joined by RINZUALA MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-004-013-001/52
() 		2201004000NRG23271220220257828 27/12/2022 K Raldanga 2201004WL001466 K Raldanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998997 RALDANGA . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-004-013-001/53
() 		2201004000NRG23271220220257829 27/12/2022 Chhuanliani 2201004WL001466 Chhuanliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999022 Ms. CHHUANLIANI . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-004-013-001/54
() 		2201004000NRG23271220220257830 27/12/2022 Hmingthanpari 2201004WL001466 Hmingthanpari 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998832 MRS HMINGTHANPARI STATE BANK OF INDIA(508548)
194 PHULLEN MZ-01-004-013-001/55
() 		2201004000NRG23271220220257831 27/12/2022 Rolungkhama 2201004WL001466 Rolungkhama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998795 Mr. ROLUNGKHAMA AND LALNUNPUII . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-004-013-001/56
() 		2201004000NRG23271220220257832 27/12/2022 Aichhingi 2201004WL001466 Aichhingi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999015 Mrs. F AICHHINGI . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-004-013-001/57
() 		2201004000NRG23271220220257833 27/12/2022 F Hmuliana 2201004WL001466 F Hmuliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998730 Mr. F.LALHMULIANA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-004-013-001/58
() 		2201004000NRG23271220220257834 27/12/2022 F Lalchhuanawma 2201004WL001466 F Lalchhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999052 Mr. F LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-004-013-001/59
() 		2201004000NRG23271220220257835 27/12/2022 Lallianmawii 2201004WL001466 Lallianmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999018 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-004-013-001/61
() 		2201004000NRG23271220220257838 27/12/2022 Lalnunziri 2201004WL001466 Lalnunziri 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998880 MRS L NUNZIRI STATE BANK OF INDIA(508548)
200 PHULLEN MZ-01-004-013-001/63
() 		2201004000NRG23271220220257840 27/12/2022 JH Thangkima 2201004WL001466 JH Thangkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998866 Mr. J.H.THANGKIMA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-004-013-001/64
() 		2201004000NRG23271220220257841 27/12/2022 Hrangchhungi 2201004WL001466 Hrangchhungi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999132 Mrs. HRANGCHHUNGI . . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-004-013-001/65
() 		2201004000NRG23271220220257842 27/12/2022 Vanlalpeki 2201004WL001466 Vanlalpeki 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998729 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-004-013-001/67
() 		2201004000NRG23271220220257844 27/12/2022 C Zamliana 2201004WL001466 C Zamliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998683 Mr. C ZAMLIANA . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-004-013-001/68
() 		2201004000NRG23271220220257845 27/12/2022 Zoramdingliani 2201004WL001466 Zoramdingliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999040 Mrs. ZORAMDINGLIANI . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-004-013-001/69
() 		2201004000NRG23271220220257846 27/12/2022 C Lalruata 2201004WL001466 C Lalruata 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998844 Mr. C.LALRUATA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-004-013-001/7
() 		2201004000NRG23271220220257847 27/12/2022 Lalawmpuia 2201004WL001466 Lalawmpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999051 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-004-013-001/70
() 		2201004000NRG23271220220257848 27/12/2022 TC Lalhmuakliana 2201004WL001466 TC Lalhmuakliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999062 Mr. LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-004-013-001/71
() 		2201004000NRG23271220220257849 27/12/2022 Laltlanthanga 2201004WL001466 Laltlanthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999103 Mr. TLANTHANGA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-004-013-001/72
() 		2201004000NRG23271220220257850 27/12/2022 Lalramnghaka 2201004WL001466 Lalramnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998976 Mr. LALRAMNGHAKA AND VL CHHUANAWMI . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-004-013-001/74
() 		2201004000NRG23271220220257852 27/12/2022 Lalengmawia 2201004WL001466 Lalengmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999120 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-004-013-001/75
() 		2201004000NRG23271220220257853 27/12/2022 Lalbiaka 2201004WL001466 Lalbiaka 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998694 Mr. LALBIAKA . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-004-013-001/76
() 		2201004000NRG23271220220257854 27/12/2022 Zosiama 2201004WL001466 Zosiama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998831 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-004-013-001/77
() 		2201004000NRG23271220220257855 27/12/2022 Lalnuntluanga 2201004WL001466 Lalnuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999078 Mr. LALNUNTLANGA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-004-013-001/78
() 		2201004000NRG23271220220257856 27/12/2022 K Lalnundanga 2201004WL001466 K Lalnundanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998837 K LALNUNDANGA . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-004-013-001/79
() 		2201004000NRG23271220220257857 27/12/2022 R Rosiama 2201004WL001466 R Rosiama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998970 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-004-013-001/80
() 		2201004000NRG23271220220257859 27/12/2022 Lalremmawia 2201004WL001466 Lalremmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999058 Mr. C LALREMMAWIA . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-004-013-001/81
() 		2201004000NRG23271220220257860 27/12/2022 Chhunthanga 2201004WL001466 Chhunthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999115 Mr. CHHUNTHANGA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-004-013-001/83
() 		2201004000NRG23271220220257862 27/12/2022 Lalhmingliana 2201004WL001466 Lalhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998723 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-004-013-001/86
() 		2201004000NRG23271220220257865 27/12/2022 Lalrinngheta 2201004WL001466 Lalrinngheta 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998928 Mr. RINNGHETA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-004-013-001/87
() 		2201004000NRG23271220220257866 27/12/2022 Riliana 2201004WL001466 Riliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999061 Mr. LALRILIANA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-004-013-001/88
() 		2201004000NRG23271220220257867 27/12/2022 T Laldika 2201004WL001466 T Laldika 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999029 Mr. T LALDIKA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-004-013-001/89
() 		2201004000NRG23271220220257868 27/12/2022 Lalrinawma 2201004WL001466 Lalrinawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999041 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-004-013-001/90
() 		2201004000NRG23271220220257870 27/12/2022 Lalnunkima 2201004WL001466 Lalnunkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999106 Mr. LALNUNKIMA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-004-013-001/95
() 		2201004000NRG23271220220257875 27/12/2022 Lallianchuaii 2201004WL001466 Lallianchuaii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999033 MRS CHUAII STATE BANK OF INDIA(508548)
225 PHULLEN MZ-01-004-013-001/96
() 		2201004000NRG23271220220257876 27/12/2022 K Laltanpuia 2201004WL001466 K Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999131 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-004-013-001/97
() 		2201004000NRG23271220220257877 27/12/2022 Rohmingliana 2201004WL001466 Rohmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998689 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-004-013-001/99
() 		2201004000NRG23271220220257879 27/12/2022 Lalrinawma 2201004WL001466 Lalrinawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998926 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-004-014-001/1
() 		2201004000NRG23271220220257205 27/12/2022 PC Lalrinmawia 2201004WL001465 PC Lalrinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998969 MR RINMAWIA STATE BANK OF INDIA(508548)
229 PHULLEN MZ-01-004-014-001/10
() 		2201004000NRG23271220220257206 27/12/2022 Sangpuii 2201004WL001465 Sangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999030 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-004-014-001/101
() 		2201004000NRG23271220220257208 27/12/2022 Laithangzuala 2201004WL001465 Laithangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998763 Mr. LAITHANGZUALA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-004-014-001/102
() 		2201004000NRG23271220220257209 27/12/2022 Lalroengi 2201004WL001465 Lalroengi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998708 Mrs. LALROENGI . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-004-014-001/103
() 		2201004000NRG23271220220257210 27/12/2022 K.Lalpara 2201004WL001465 K.Lalpara 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998870 Mr. K.LALPARA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-004-014-001/104
() 		2201004000NRG23271220220257211 27/12/2022 C.Lalkhalha 2201004WL001465 C.Lalkhalha 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998960 Mr. C.LALKHALHA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-004-014-001/106
() 		2201004000NRG23271220220257213 27/12/2022 Lalramchhana 2201004WL001465 Lalramchhana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999063 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-004-014-001/11
() 		2201004000NRG23271220220257217 27/12/2022 Lalzawnga 2201004WL001465 Lalzawnga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998778 LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-004-014-001/110
() 		2201004000NRG23271220220257218 27/12/2022 Hrangthuama 2201004WL001465 Hrangthuama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998865 MR HRANGTHUAMA STATE BANK OF INDIA(508548)
237 PHULLEN MZ-01-004-014-001/111
() 		2201004000NRG23271220220257219 27/12/2022 B.Zohmingliana 2201004WL001465 B.Zohmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998996 MR B ZOHMINGLIANA STATE BANK OF INDIA(508548)
238 PHULLEN MZ-01-004-014-001/113
() 		2201004000NRG23271220220257220 27/12/2022 Lalhmunsanga 2201004WL001465 Lalhmunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998813 Mr. K LALHMUNSANGA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-004-014-001/114
() 		2201004000NRG23271220220257221 27/12/2022 Lalhmunsanga 2201004WL001465 Lalhmunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998968 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-004-014-001/116
() 		2201004000NRG23271220220257223 27/12/2022 Rotluanga 2201004WL001465 Rotluanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999121 MR CROTLUANGA STATE BANK OF INDIA(508548)
241 PHULLEN MZ-01-004-014-001/117
() 		2201004000NRG23271220220257224 27/12/2022 Lalromawia 2201004WL001465 Lalromawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999060 C LALROMAWIA STATE BANK OF INDIA(508548)
242 PHULLEN MZ-01-004-014-001/119
() 		2201004000NRG23271220220257226 27/12/2022 Neihchhunga 2201004WL001465 Neihchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998782 NEIHCHHUNGA . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-004-014-001/121
() 		2201004000NRG23271220220257229 27/12/2022 Neihkima 2201004WL001465 Neihkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998835 NEIHKIMA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-004-014-001/122
() 		2201004000NRG23271220220257230 27/12/2022 Lalrinzuali 2201004WL001465 Lalrinzuali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999036 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-004-014-001/125
() 		2201004000NRG23271220220257233 27/12/2022 Vanlalhriata 2201004WL001465 Vanlalhriata 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999113 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-004-014-001/128
() 		2201004000NRG23271220220257235 27/12/2022 Lalzamliana 2201004WL001465 Lalzamliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998784 LALZAMLIANA . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-004-014-001/130
() 		2201004000NRG23271220220257238 27/12/2022 Lalropuia 2201004WL001465 Lalropuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998994 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-004-014-001/131
() 		2201004000NRG23271220220257239 27/12/2022 K. Lalbiakkimi 2201004WL001465 K. Lalbiakkimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998705 Mrs. K.LALBIAKKIMI . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-004-014-001/132
() 		2201004000NRG23271220220257240 27/12/2022 K. Lalrinawma 2201004WL001465 K. Lalrinawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999070 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-004-014-001/133
() 		2201004000NRG23271220220257241 27/12/2022 K. Lalthlamuana 2201004WL001465 K. Lalthlamuana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998702 Mr. K.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-004-014-001/134
() 		2201004000NRG23271220220257242 27/12/2022 R. Malsawma 2201004WL001465 R. Malsawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998812 Mr. R.MALSAWMA . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-004-014-001/136
() 		2201004000NRG23271220220257243 27/12/2022 Robin Lalrinzauva 2201004WL001465 Robin Lalrinzauva 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999079 MR ROBIN LALRINZAUVA STATE BANK OF INDIA(508548)
253 PHULLEN MZ-01-004-014-001/138
() 		2201004000NRG23271220220257245 27/12/2022 Zosangzuala 2201004WL001465 Zosangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998913 MR ZOSANGZUALA STATE BANK OF INDIA(508548)
254 PHULLEN MZ-01-004-014-001/139
() 		2201004000NRG23271220220257246 27/12/2022 H. Lalbiakthanga 2201004WL001465 H. Lalbiakthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998884 Mr. H.LALBIAKTHANGA . . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-004-014-001/14
() 		2201004000NRG23271220220257247 27/12/2022 K Vanlalhruaia 2201004WL001465 K Vanlalhruaia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999069 Mrs. LALHMUNMAWII . . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-004-014-001/140
() 		2201004000NRG23271220220257248 27/12/2022 Lalchhuanawmi 2201004WL001465 Lalchhuanawmi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999109 Mrs. H.LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-004-014-001/141
() 		2201004000NRG23271220220257249 27/12/2022 Lalfakzuala 2201004WL001465 Lalfakzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998958 Mr. H.LALFAKZUALA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-004-014-001/143
() 		2201004000NRG23271220220257251 27/12/2022 Mawizuala 2201004WL001465 Mawizuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999123 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-004-014-001/145
() 		2201004000NRG23271220220257253 27/12/2022 Lalrenghluni 2201004WL001465 Lalrenghluni 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998859 Mrs. LALRENGHLUNI . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-004-014-001/146
() 		2201004000NRG23271220220257254 27/12/2022 Vanlalmuana 2201004WL001465 Vanlalmuana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999053 Mr. VL MUANA . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-004-014-001/147
() 		2201004000NRG23271220220257255 27/12/2022 Zionthangi 2201004WL001465 Zionthangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998904 Mrs. ZIONTHANGI . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-004-014-001/149
() 		2201004000NRG23271220220257257 27/12/2022 Sangthanga 2201004WL001465 Sangthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998982 Mr. SANGTHANGA . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-004-014-001/15
() 		2201004000NRG23271220220257258 27/12/2022 Malsawmi Pachuau 2201004WL001465 Malsawmi Pachuau 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998780 MRS MALSAWMI STATE BANK OF INDIA(508548)
264 PHULLEN MZ-01-004-014-001/151
() 		2201004000NRG23271220220257259 27/12/2022 Lalhmingmawii 2201004WL001465 Lalhmingmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998868 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-004-014-001/152
() 		2201004000NRG23271220220257260 27/12/2022 C Lalsangluaia 2201004WL001465 C Lalsangluaia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999071 Mr. C LALSANGLUAIA . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-004-014-001/154
() 		2201004000NRG23271220220257262 27/12/2022 Lalchhandama 2201004WL001465 Lalchhandama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998962 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-004-014-001/156
() 		2201004000NRG23271220220257264 27/12/2022 Sangluaii 2201004WL001465 Sangluaii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998874 MR C ZAMLIANA STATE BANK OF INDIA(508548)
268 PHULLEN MZ-01-004-014-001/157
() 		2201004000NRG23271220220257265 27/12/2022 Dozika 2201004WL001465 Dozika 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999014 Mr. DOZIKA . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-004-014-001/159
() 		2201004000NRG23271220220257267 27/12/2022 Lalchuailova 2201004WL001465 Lalchuailova 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998971 Mr. LALCHUAILOVA AND LALROPUII MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-004-014-001/161
() 		2201004000NRG23271220220257270 27/12/2022 Zosangpuii 2201004WL001465 Zosangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998833 ZOSANGPUII . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-004-014-001/163
() 		2201004000NRG23271220220257272 27/12/2022 Lalbiakdiki 2201004WL001465 Lalbiakdiki 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998820 MRS LALBIAKDIKI STATE BANK OF INDIA(508548)
272 PHULLEN MZ-01-004-014-001/164
() 		2201004000NRG23271220220257273 27/12/2022 Kimkhaia 2201004WL001465 Kimkhaia 00293 SBIN0RRMIGB 2563 2563 Rejected 29/03/2023 0259998888 Aadhaar Number not Mapped to Account Number
273 PHULLEN MZ-01-004-014-001/166
() 		2201004000NRG23271220220257275 27/12/2022 Malsawmsanga 2201004WL001465 Malsawmsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998918 MR MALSAWMSANGA STATE BANK OF INDIA(508548)
274 PHULLEN MZ-01-004-014-001/167
() 		2201004000NRG23271220220257276 27/12/2022 Vanlalluna 2201004WL001465 Vanlalluna 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998980 Mr. VANLALLUNA . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-004-014-001/168
() 		2201004000NRG23271220220257277 27/12/2022 J Zonunthangi 2201004WL001465 J Zonunthangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999086 Mrs. JOLLY ZONUNTHANGI . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-004-014-001/169
() 		2201004000NRG23271220220257278 27/12/2022 Lalhmangaiha 2201004WL001465 Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998789 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-004-014-001/17
() 		2201004000NRG23271220220257279 27/12/2022 MS Dawngliana 2201004WL001465 MS Dawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999066 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-004-014-001/170
() 		2201004000NRG23271220220257280 27/12/2022 Rosailoa 2201004WL001465 Rosailoa 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999087 ROSAILOVA AND ZOTHANKIMI . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-004-014-001/171
() 		2201004000NRG23271220220257281 27/12/2022 Lalnunpuia Pachuau 2201004WL001465 Lalnunpuia Pachuau 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999085 Mr. LALNUNPUIA PACHUAU DUPLICATE PASS B MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-004-014-001/172
() 		2201004000NRG23271220220257282 27/12/2022 Laltlanzoa 2201004WL001465 Laltlanzoa 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998985 MR LALTLANZOVA STATE BANK OF INDIA(508548)
281 PHULLEN MZ-01-004-014-001/173
() 		2201004000NRG23271220220257283 27/12/2022 Lalkrossthanga 2201004WL001465 Lalkrossthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999092 Mr. LALKROSTHANGA . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-004-014-001/176
() 		2201004000NRG23271220220257286 27/12/2022 Lallawmkima 2201004WL001465 Lallawmkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999096 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-004-014-001/177
() 		2201004000NRG23271220220257287 27/12/2022 Sanglianthangi 2201004WL001465 Sanglianthangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998701 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-004-014-001/178
() 		2201004000NRG23271220220257288 27/12/2022 Lalhmunsanga 2201004WL001465 Lalhmunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998834 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-004-014-001/180
() 		2201004000NRG23271220220257291 27/12/2022 Lalthanpuia 2201004WL001465 Lalthanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998696 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-004-014-001/181
() 		2201004000NRG23271220220257292 27/12/2022 C Lalhmingsanga 2201004WL001465 C Lalhmingsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998770 Mr. C LALHMINGSANGA . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-004-014-001/182
() 		2201004000NRG23271220220257293 27/12/2022 Lalmuanpuia 2201004WL001465 Lalmuanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999011 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-004-014-001/183
() 		2201004000NRG23271220220257294 27/12/2022 Lalchhuanmawia 2201004WL001465 Lalchhuanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998809 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-004-014-001/184
() 		2201004000NRG23271220220257295 27/12/2022 Lallawmkimi 2201004WL001465 Lallawmkimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999089 Miss. LAWMKIMI . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-004-014-001/187
() 		2201004000NRG23271220220257297 27/12/2022 Lalngheta 2201004WL001465 Lalngheta 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998685 Mr. LALNGHETA . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-004-014-001/188
() 		2201004000NRG23271220220257298 27/12/2022 Vanlalhriatpuii 2201004WL001465 Vanlalhriatpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998706 Mrs. VANLALHRIATPUII . . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-004-014-001/189
() 		2201004000NRG23271220220257299 27/12/2022 Lalrinthari 2201004WL001465 Lalrinthari 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998692 LALRINTHARI AIRTEL PAYMENTS BANK LIMITED(990288)
293 PHULLEN MZ-01-004-014-001/19
() 		2201004000NRG23271220220257300 27/12/2022 K Liankunga 2201004WL001465 K Liankunga 00293 SBIN0RRMIGB 2563 2563 Rejected 29/03/2023 0259998943 Aadhaar Number not Mapped to Account Number
294 PHULLEN MZ-01-004-014-001/190
() 		2201004000NRG23271220220257301 27/12/2022 Zabiaka 2201004WL001465 Zabiaka 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998707 Mr. ZABIAKA . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-004-014-001/191
() 		2201004000NRG23271220220257302 27/12/2022 Laldawngliani JP 2201004WL001465 Laldawngliani JP 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999075 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-004-014-001/193
() 		2201004000NRG23271220220257304 27/12/2022 VL Rochanhlua 2201004WL001465 VL Rochanhlua 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998738 Mrs. VL.ROCHANHLUA . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-004-014-001/194
() 		2201004000NRG23271220220257305 27/12/2022 Lalhmuchianga 2201004WL001465 Lalhmuchianga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998727 Mr. LALCHIANGA and LALLAWMKIMI MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-004-014-001/195
() 		2201004000NRG23271220220257306 27/12/2022 R Lalparmawii 2201004WL001465 R Lalparmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998732 Mrs. R.LALPARMAWII . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-004-014-001/196
() 		2201004000NRG23271220220257307 27/12/2022 F Vanlalmawia 2201004WL001465 F Vanlalmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998739 Mr. F.VANLALMAWIA . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-004-014-001/197
() 		2201004000NRG23271220220257308 27/12/2022 Robert Lalremsanga 2201004WL001465 Robert Lalremsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998758 Mr. ROBERT LALREMSANGA . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-004-014-001/20
() 		2201004000NRG23271220220257311 27/12/2022 Hrangziki 2201004WL001465 Hrangziki 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998836 HRANGZIKI . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-004-014-001/200
() 		2201004000NRG23271220220257312 27/12/2022 Lalrochhuangi 2201004WL001465 Lalrochhuangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998743 Mrs. LALROCHHUANGI . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-004-014-001/202
() 		2201004000NRG23271220220257314 27/12/2022 Lalrinliani 2201004WL001465 Lalrinliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998797 Mr. LALSANGLUAIA AND LALRINLIANI MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-004-014-001/203
() 		2201004000NRG23271220220257315 27/12/2022 Lalrinmawii 2201004WL001465 Lalrinmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999034 Mrs. RINMAWII . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-004-014-001/205
() 		2201004000NRG23271220220257317 27/12/2022 Zopari 2201004WL001465 Zopari 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999039 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-004-014-001/206
() 		2201004000NRG23271220220257318 27/12/2022 Zoramthara 2201004WL001465 Zoramthara 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998676 Mr. ZORAMTHARA . . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-004-014-001/207
() 		2201004000NRG23271220220257319 27/12/2022 Lalhmangaihsangi 2201004WL001465 Lalhmangaihsangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998756 Mrs. LALHMANGAIHSANGI DUPLICATE PASS BO MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-004-014-001/209
() 		2201004000NRG23271220220257320 27/12/2022 Rotluangi 2201004WL001465 Rotluangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999025 Mrs. ROTLUANGI . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-004-014-001/21
() 		2201004000NRG23271220220257321 27/12/2022 Lallawmkima 2201004WL001465 Lallawmkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998959 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-004-014-001/210
() 		2201004000NRG23271220220257322 27/12/2022 Lalrinfeli 2201004WL001465 Lalrinfeli 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999024 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-004-014-001/211
() 		2201004000NRG23271220220257323 27/12/2022 Vanlalhruaii 2201004WL001465 Vanlalhruaii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998984 MISS LALSANGZUALI STATE BANK OF INDIA(508548)
312 PHULLEN MZ-01-004-014-001/212
() 		2201004000NRG23271220220257324 27/12/2022 F Zakamlovi 2201004WL001465 F Zakamlovi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998873 Mrs. ZAKAMLOVI . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-004-014-001/213
() 		2201004000NRG23271220220257325 27/12/2022 Lalrohlua 2201004WL001465 Lalrohlua 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998772 Mr. ROHLUA . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-004-014-001/214
() 		2201004000NRG23271220220257326 27/12/2022 Chingdammawii 2201004WL001465 Chingdammawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998856 CHINGLAMMAWII . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-004-014-001/215
() 		2201004000NRG23271220220257327 27/12/2022 Lalawithangi 2201004WL001465 Lalawithangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998711 MRS LALAWITHANGI STATE BANK OF INDIA(508548)
316 PHULLEN MZ-01-004-014-001/216
() 		2201004000NRG23271220220257328 27/12/2022 Laltanpuii 2201004WL001465 Laltanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998734 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-004-014-001/218
() 		2201004000NRG23271220220257330 27/12/2022 Lalbiakengi 2201004WL001465 Lalbiakengi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999091 Mrs. BIAKENGI . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-004-014-001/22
() 		2201004000NRG23271220220257332 27/12/2022 Laltlanchhuaha 2201004WL001465 Laltlanchhuaha 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998703 Mr. LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-004-014-001/221
() 		2201004000NRG23271220220257334 27/12/2022 Lalbiaktluangi 2201004WL001465 Lalbiaktluangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999134 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-004-014-001/223
() 		2201004000NRG23271220220257336 27/12/2022 Lianmawii 2201004WL001465 Lianmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999137 LIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
321 PHULLEN MZ-01-004-014-001/224
() 		2201004000NRG23271220220257337 27/12/2022 Lalhruaii 2201004WL001465 Lalhruaii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998942 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-004-014-001/225
() 		2201004000NRG23271220220257338 27/12/2022 Lalrammawii 2201004WL001465 Lalrammawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998841 LALRAMMAWII and LALROENGI . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-004-014-001/226
() 		2201004000NRG23271220220257339 27/12/2022 Ramnghaki 2201004WL001465 Ramnghaki 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998961 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-004-014-001/227
() 		2201004000NRG23271220220257340 27/12/2022 Zothansangi 2201004WL001465 Zothansangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999050 Ms. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-004-014-001/228
() 		2201004000NRG23271220220257341 27/12/2022 David Lalmuanpuia 2201004WL001465 David Lalmuanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998847 DAVID LALMUANPUIA . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-004-014-001/229
() 		2201004000NRG23271220220257342 27/12/2022 Rohmingthangi 2201004WL001465 Rohmingthangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998965 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-004-014-001/230
() 		2201004000NRG23271220220257344 27/12/2022 Reny Lalengzuali 2201004WL001465 Reny Lalengzuali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999005 Miss. LALENGZUALI . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-004-014-001/232
() 		2201004000NRG23271220220257345 27/12/2022 Lalhmuchhuaki 2201004WL001465 Lalhmuchhuaki 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0259999126 Mrs. LALHMUCHHUAKI . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-004-014-001/234
() 		2201004000NRG23271220220257347 27/12/2022 Lalchuangkima 2201004WL001465 Lalchuangkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0259998821 MR LALCHUANGKIMA STATE BANK OF INDIA(508548)
330 PHULLEN MZ-01-004-014-001/236
() 		2201004000NRG23271220220257349 27/12/2022 Lalneihthangi 2201004WL001465 Lalneihthangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998680 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-004-014-001/238
() 		2201004000NRG23271220220257351 27/12/2022 Laledenthari 2201004WL001465 Laledenthari 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0259998765 Miss. LALEDENTHARI . CENTRAL BANK OF INDIA(607115)
332 PHULLEN MZ-01-004-014-001/239
() 		2201004000NRG23271220220257352 27/12/2022 F Lalrampana 2201004WL001465 F Lalrampana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0259999082 Mr. LALRAMPANA . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-004-014-001/240
() 		2201004000NRG23271220220257354 27/12/2022 Lalrinkimi 2201004WL001465 Lalrinkimi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0259998691 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-004-014-001/242
() 		2201004000NRG23271220220257356 27/12/2022 C Lalruatfeli 2201004WL001465 C Lalruatfeli 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999135 Mr. C.LALRUATFELI . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-004-014-001/247
() 		2201004000NRG23271220220257361 27/12/2022 Roengmawii 2201004WL001465 Roengmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999002 Ms. ROENGMAWII . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-004-014-001/248
() 		2201004000NRG23271220220257362 27/12/2022 Lalbiakmawia 2201004WL001465 Lalbiakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998802 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-004-014-001/249
() 		2201004000NRG23271220220257363 27/12/2022 Lalchhandama 2201004WL001465 Lalchhandama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998846 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
338 PHULLEN MZ-01-004-014-001/25
() 		2201004000NRG23271220220257364 27/12/2022 Tlangbawia 2201004WL001465 Tlangbawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998879 Mr. PAUZALIANA . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-004-014-001/251
() 		2201004000NRG23271220220257366 27/12/2022 Zothanhawla 2201004WL001465 Zothanhawla 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998908 Mr. ZOTHANHAWLA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-004-014-001/252
() 		2201004000NRG23271220220257367 27/12/2022 Lalthuami 2201004WL001465 Lalthuami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998814 LALTHUAMI . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-004-014-001/254
() 		2201004000NRG23271220220257369 27/12/2022 Vanlalruati 2201004WL001465 Vanlalruati 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998761 Miss. K.LALRUATI . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-004-014-001/255
() 		2201004000NRG23271220220257370 27/12/2022 Lalrinchhana 2201004WL001465 Lalrinchhana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998791 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-004-014-001/256
() 		2201004000NRG23271220220257371 27/12/2022 K Lalremruata 2201004WL001465 K Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998990 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-004-014-001/259
() 		2201004000NRG23271220220257374 27/12/2022 Vanlalsawma Pachuau 2201004WL001465 Vanlalsawma Pachuau 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998957 MR VANLALSAWMA PACHUAU STATE BANK OF INDIA(508548)
345 PHULLEN MZ-01-004-014-001/260
() 		2201004000NRG23271220220257375 27/12/2022 Lalthawmmawia 2201004WL001465 Lalthawmmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998815 LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-004-014-001/262
() 		2201004000NRG23271220220257377 27/12/2022 Lalfakawma 2201004WL001465 Lalfakawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998849 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-004-014-001/263
() 		2201004000NRG23271220220257378 27/12/2022 VL Malsawmkima 2201004WL001465 VL Malsawmkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998823 VL MALSAWMKIMA . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-004-014-001/264
() 		2201004000NRG23271220220257379 27/12/2022 Lalrintluanga 2201004WL001465 Lalrintluanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998721 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-004-014-001/265
() 		2201004000NRG23271220220257380 27/12/2022 Lalnunpuia 2201004WL001465 Lalnunpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998810 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-004-014-001/266
() 		2201004000NRG23271220220257381 27/12/2022 Zonunmawia 2201004WL001465 Zonunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998767 ZONUNMAWIA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-004-014-001/267
() 		2201004000NRG23271220220257382 27/12/2022 Rodingliana 2201004WL001465 Rodingliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998808 MR RODINGLIANA STATE BANK OF INDIA(508548)
352 PHULLEN MZ-01-004-014-001/268
() 		2201004000NRG23271220220257383 27/12/2022 Lalngaihawmi 2201004WL001465 Lalngaihawmi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998788 Miss. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-004-014-001/269
() 		2201004000NRG23271220220257384 27/12/2022 Lalromawii 2201004WL001465 Lalromawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998742 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-004-014-001/27
() 		2201004000NRG23271220220257385 27/12/2022 Rammawia 2201004WL001465 Rammawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999116 Mr. RAMMAWIA and LALHLIMPUII . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-004-014-001/270
() 		2201004000NRG23271220220257386 27/12/2022 Lalnunhlimi 2201004WL001465 Lalnunhlimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998801 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-004-014-001/271
() 		2201004000NRG23271220220257387 27/12/2022 Lalmawizuali 2201004WL001465 Lalmawizuali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998787 Miss. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-004-014-001/272
() 		2201004000NRG23271220220257388 27/12/2022 Lalthazuali 2201004WL001465 Lalthazuali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998887 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-004-014-001/274
() 		2201004000NRG23271220220257390 27/12/2022 Vanhlupuii 2201004WL001465 Vanhlupuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998790 MS VANHLUPUII STATE BANK OF INDIA(508548)
359 PHULLEN MZ-01-004-014-001/275
() 		2201004000NRG23271220220257391 27/12/2022 Lalthianghlima 2201004WL001465 Lalthianghlima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998746 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-004-014-001/276
() 		2201004000NRG23271220220257392 27/12/2022 Lalmuanpuii 2201004WL001465 Lalmuanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998684 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-004-014-001/277
() 		2201004000NRG23271220220257393 27/12/2022 Lalrinliani 2201004WL001465 Lalrinliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999072 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-004-014-001/28
() 		2201004000NRG23271220220257396 27/12/2022 Tlanpuii 2201004WL001465 Tlanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998871 Mrs. LALTLANPUII . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-004-014-001/280
() 		2201004000NRG23271220220257397 27/12/2022 Lalchhanhima 2201004WL001465 Lalchhanhima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998939 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
364 PHULLEN MZ-01-004-014-001/281
() 		2201004000NRG23271220220257398 27/12/2022 C Lalramnghaka 2201004WL001465 C Lalramnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998819 Mr. C LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-004-014-001/285
() 		2201004000NRG23271220220257402 27/12/2022 Vungdotingi 2201004WL001465 Vungdotingi 00293 SBIN0RRMIGB 2563 2563 Rejected 29/03/2023 0259998944 Aadhaar Number not Mapped to Account Number
366 PHULLEN MZ-01-004-014-001/287
() 		2201004000NRG23271220220257404 27/12/2022 Lalramchhana 2201004WL001465 Lalramchhana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998949 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-004-014-001/289
() 		2201004000NRG23271220220257406 27/12/2022 Edenparmawi 2201004WL001465 Edenparmawi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998900 Mrs. EDENPARMAWII . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-004-014-001/29
() 		2201004000NRG23271220220257407 27/12/2022 Vanlalbela 2201004WL001465 Vanlalbela 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998857 LALNEIHCHAWNGI . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-004-014-001/290
() 		2201004000NRG23271220220257408 27/12/2022 Zamlal 2201004WL001465 Zamlal 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998824 Mr. ZAMLALA . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-004-014-001/292
() 		2201004000NRG23271220220257409 27/12/2022 Lalrinsanga 2201004WL001465 Lalrinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998855 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-004-014-001/294
() 		2201004000NRG23271220220257411 27/12/2022 R Malsawmsangi 2201004WL001465 R Malsawmsangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998806 Mrs. R.MALSAWMSANGI . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-004-014-001/296
() 		2201004000NRG23271220220257413 27/12/2022 Zorampari 2201004WL001465 Zorampari 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998750 MRS ZORAMPARI STATE BANK OF INDIA(508548)
373 PHULLEN MZ-01-004-014-001/297
() 		2201004000NRG23271220220257414 27/12/2022 VL Hmangaihsanga 2201004WL001465 VL Hmangaihsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998677 Mr. VL.HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-004-014-001/298
() 		2201004000NRG23271220220257415 27/12/2022 Biakfela 2201004WL001465 Biakfela 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998858 Mr. BIAKFELA . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-004-014-001/299
() 		2201004000NRG23271220220257416 27/12/2022 Lalmuani 2201004WL001465 Lalmuani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998953 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-004-014-001/3
() 		2201004000NRG23271220220257417 27/12/2022 Lalrinzuali 2201004WL001465 Lalrinzuali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998929 MRS LALRINZUALI STATE BANK OF INDIA(508548)
377 PHULLEN MZ-01-004-014-001/30
() 		2201004000NRG23271220220257418 27/12/2022 Lalrinthara Chhangte 2201004WL001465 Lalrinthara Chhangte 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998979 MR LALRINTHARA CHHANGTE STATE BANK OF INDIA(508548)
378 PHULLEN MZ-01-004-014-001/300
() 		2201004000NRG23271220220257419 27/12/2022 Roneihsanga 2201004WL001465 Roneihsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999009 Mr. RONEIHSANGA . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-004-014-001/301
() 		2201004000NRG23271220220257420 27/12/2022 Lalbiakremi 2201004WL001465 Lalbiakremi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998838 Mr. BIAKREMI . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-004-014-001/305
() 		2201004000NRG23271220220257424 27/12/2022 Lalduhthlangi 2201004WL001465 Lalduhthlangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998954 Mrs. LALDUHTHLANGI . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-004-014-001/306
() 		2201004000NRG23271220220257425 27/12/2022 Biakthansangi 2201004WL001465 Biakthansangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998972 MISS BIAKTHANSANGI STATE BANK OF INDIA(508548)
382 PHULLEN MZ-01-004-014-001/308
() 		2201004000NRG23271220220257427 27/12/2022 Remsangzuali 2201004WL001465 Remsangzuali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998981 Mrs. REMSANGZUALI . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-004-014-001/309
() 		2201004000NRG23271220220257428 27/12/2022 Sailothangi 2201004WL001465 Sailothangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998860 Mrs. SAILOTHANGI . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-004-014-001/31
() 		2201004000NRG23271220220257429 27/12/2022 Zomuanpuia 2201004WL001465 Zomuanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998751 MR ZOMUANPUIA ZOMUANPUIA STATE BANK OF INDIA(508548)
385 PHULLEN MZ-01-004-014-001/311
() 		2201004000NRG23271220220257430 27/12/2022 R Zonunsangi 2201004WL001465 R Zonunsangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998897 Miss. R.ZONUNSANGI . MIZORAM RURAL BANK(607230)
386 PHULLEN MZ-01-004-014-001/313
() 		2201004000NRG23271220220257431 27/12/2022 Lallianchhungi 2201004WL001465 Lallianchhungi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998830 Mrs. LALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-004-014-001/315
() 		2201004000NRG23271220220257433 27/12/2022 Esther Laltlanchhuahi 2201004WL001465 Esther Laltlanchhuahi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998716 Miss. RAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
388 PHULLEN MZ-01-004-014-001/316
() 		2201004000NRG23271220220257434 27/12/2022 Ramnghakliani 2201004WL001465 Ramnghakliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999006 Ms. RAMNGHAKLIANI . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-004-014-001/318
() 		2201004000NRG23271220220257436 27/12/2022 Lalnunthiangi 2201004WL001465 Lalnunthiangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998934 Mrs. LALNUNTHIANGI . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-004-014-001/319
() 		2201004000NRG23271220220257437 27/12/2022 Vanengmawii 2201004WL001465 Vanengmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998930 Mrs. VANENGMAWII . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-004-014-001/32
() 		2201004000NRG23271220220257438 27/12/2022 Laipuithanga 2201004WL001465 Laipuithanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999097 Mr. LAIPUITHANGA . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-004-014-001/321
() 		2201004000NRG23271220220257440 27/12/2022 CVL Ramnghaka 2201004WL001465 CVL Ramnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998862 CVL RAMNGHAKA HDFC BANK LTD(607152)
393 PHULLEN MZ-01-004-014-001/327
() 		2201004000NRG23271220220257446 27/12/2022 Lalruatfeli 2201004WL001465 Lalruatfeli 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998762 Miss. K.LALRUATFELI . MIZORAM RURAL BANK(607230)
394 PHULLEN MZ-01-004-014-001/329
() 		2201004000NRG23271220220257448 27/12/2022 Lalnunpari 2201004WL001465 Lalnunpari 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998878 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-004-014-001/330
() 		2201004000NRG23271220220257450 27/12/2022 Lalhriatpuii 2201004WL001465 Lalhriatpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998894 MISS LALHRIATPUII STATE BANK OF INDIA(508548)
396 PHULLEN MZ-01-004-014-001/332
() 		2201004000NRG23271220220257452 27/12/2022 Lalchhuanawma 2201004WL001465 Lalchhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998715 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
397 PHULLEN MZ-01-004-014-001/333
() 		2201004000NRG23271220220257453 27/12/2022 Lalmalsawma Chhangte 2201004WL001465 Lalmalsawma Chhangte 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998936 LALAWMPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
398 PHULLEN MZ-01-004-014-001/334
() 		2201004000NRG23271220220257454 27/12/2022 Lalrinchhani 2201004WL001465 Lalrinchhani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998775 MISS LALRINCHHANI STATE BANK OF INDIA(508548)
399 PHULLEN MZ-01-004-014-001/337
() 		2201004000NRG23271220220257457 27/12/2022 H Lalthanzami 2201004WL001465 H Lalthanzami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998876 Mrs. H LALTHANZAMI . MIZORAM RURAL BANK(607230)
400 PHULLEN MZ-01-004-014-001/338
() 		2201004000NRG23271220220257458 27/12/2022 Lalrintluangi 2201004WL001465 Lalrintluangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998886 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
401 PHULLEN MZ-01-004-014-001/339
() 		2201004000NRG23271220220257459 27/12/2022 Varthangpuii 2201004WL001465 Varthangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998899 Mrs. VARTHANGPUII . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-004-014-001/34
() 		2201004000NRG23271220220257460 27/12/2022 PB Lawmkunga 2201004WL001465 PB Lawmkunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998728 Mr. B.LAWMKUNGA . MIZORAM RURAL BANK(607230)
403 PHULLEN MZ-01-004-014-001/340
() 		2201004000NRG23271220220257461 27/12/2022 Siamthangi 2201004WL001465 Siamthangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998777 MRS B SIAMTHANGI STATE BANK OF INDIA(508548)
404 PHULLEN MZ-01-004-014-001/342
() 		2201004000NRG23271220220257462 27/12/2022 Lalhmachhuani 2201004WL001465 Lalhmachhuani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998713 MISS LALMUANKIMI STATE BANK OF INDIA(508548)
405 PHULLEN MZ-01-004-014-001/345
() 		2201004000NRG23271220220257465 27/12/2022 Lalremtluanga 2201004WL001465 Lalremtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998804 MR LALREMTLUANGA STATE BANK OF INDIA(508548)
406 PHULLEN MZ-01-004-014-001/346
() 		2201004000NRG23271220220257466 27/12/2022 Lalchampuia 2201004WL001465 Lalchampuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998757 Mr. LALCHAMPUIA . MIZORAM RURAL BANK(607230)
407 PHULLEN MZ-01-004-014-001/348
() 		2201004000NRG23271220220257468 27/12/2022 Khumliana 2201004WL001465 Khumliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998852 Mr. KHUMLIANA . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-004-014-001/35
() 		2201004000NRG23271220220257470 27/12/2022 Lalhmingthangi 2201004WL001465 Lalhmingthangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999067 MR SAWILUAIA STATE BANK OF INDIA(508548)
409 PHULLEN MZ-01-004-014-001/351
() 		2201004000NRG23271220220257472 27/12/2022 Lalduhawmi 2201004WL001465 Lalduhawmi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998717 Mrs. LALDUHAWMI . . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-004-014-001/352
() 		2201004000NRG23271220220257473 27/12/2022 Varchungnunga 2201004WL001465 Varchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998945 Mr. VARCHUNGNUNGA . MIZORAM RURAL BANK(607230)
411 PHULLEN MZ-01-004-014-001/353
() 		2201004000NRG23271220220257474 27/12/2022 L Rosangpuii 2201004WL001465 L Rosangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998950 Miss. L ROSANGPUII . MIZORAM RURAL BANK(607230)
412 PHULLEN MZ-01-004-014-001/354
() 		2201004000NRG23271220220257475 27/12/2022 Zaliani 2201004WL001465 Zaliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998829 Mrs. ZIALIANI . MIZORAM RURAL BANK(607230)
413 PHULLEN MZ-01-004-014-001/355
() 		2201004000NRG23271220220257476 27/12/2022 Lallawmkimi 2201004WL001465 Lallawmkimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998861 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
414 PHULLEN MZ-01-004-014-001/357
() 		2201004000NRG23271220220257478 27/12/2022 Ropianga 2201004WL001465 Ropianga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998951 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
415 PHULLEN MZ-01-004-014-001/359
() 		2201004000NRG23271220220257480 27/12/2022 Lalsangpuii Pachuau 2201004WL001465 Lalsangpuii Pachuau 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998892 Mrs. LALSANGPUII PACHUAU . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-004-014-001/360
() 		2201004000NRG23271220220257482 27/12/2022 Lalrinawmi 2201004WL001465 Lalrinawmi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998805 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
417 PHULLEN MZ-01-004-014-001/361
() 		2201004000NRG23271220220257483 27/12/2022 Lalhmangaihsangi 2201004WL001465 Lalhmangaihsangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998853 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
418 PHULLEN MZ-01-004-014-001/38
() 		2201004000NRG23271220220257485 27/12/2022 Pawlremliana 2201004WL001465 Pawlremliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999048 Mr. PAWLREMLIANA . MIZORAM RURAL BANK(607230)
419 PHULLEN MZ-01-004-014-001/39
() 		2201004000NRG23271220220257486 27/12/2022 Darthakungi 2201004WL001465 Darthakungi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998999 Mrs. DARTHAKUNGI . MIZORAM RURAL BANK(607230)
420 PHULLEN MZ-01-004-014-001/4
() 		2201004000NRG23271220220257487 27/12/2022 Lalvulluaia 2201004WL001465 Lalvulluaia 00293 SBIN0RRMIGB 2563 2563 Rejected 29/03/2023 0259998978 Aadhaar Number not Mapped to Account Number
421 PHULLEN MZ-01-004-014-001/41
() 		2201004000NRG23271220220257489 27/12/2022 Lalrindiki 2201004WL001465 Lalrindiki 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999114 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
422 PHULLEN MZ-01-004-014-001/42
() 		2201004000NRG23271220220257490 27/12/2022 MS Dawngkima 2201004WL001465 MS Dawngkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998779 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
423 PHULLEN MZ-01-004-014-001/43
() 		2201004000NRG23271220220257491 27/12/2022 L Ramchhana 2201004WL001465 L Ramchhana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999118 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
424 PHULLEN MZ-01-004-014-001/44
() 		2201004000NRG23271220220257492 27/12/2022 James Lalhmingthanga 2201004WL001465 James Lalhmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999047 Mr. JAMES LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
425 PHULLEN MZ-01-004-014-001/45
() 		2201004000NRG23271220220257493 27/12/2022 Ropara 2201004WL001465 Ropara 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999074 Mr. ROPARA . MIZORAM RURAL BANK(607230)
426 PHULLEN MZ-01-004-014-001/47
() 		2201004000NRG23271220220257495 27/12/2022 Vanlalthangi 2201004WL001465 Vanlalthangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999038 VANLALTHANGI AND LIANKUNGA . MIZORAM RURAL BANK(607230)
427 PHULLEN MZ-01-004-014-001/49
() 		2201004000NRG23271220220257497 27/12/2022 Lalremliana 2201004WL001465 Lalremliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998712 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
428 PHULLEN MZ-01-004-014-001/5
() 		2201004000NRG23271220220257498 27/12/2022 Lalduhawma 2201004WL001465 Lalduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998966 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
429 PHULLEN MZ-01-004-014-001/50
() 		2201004000NRG23271220220257499 27/12/2022 Biaktluanga 2201004WL001465 Biaktluanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998872 Mr. H.LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
430 PHULLEN MZ-01-004-014-001/51
() 		2201004000NRG23271220220257500 27/12/2022 PC Malsawma 2201004WL001465 PC Malsawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999007 MALSAWMA . MIZORAM RURAL BANK(607230)
431 PHULLEN MZ-01-004-014-001/52
() 		2201004000NRG23271220220257501 27/12/2022 Zohrangliana 2201004WL001465 Zohrangliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998840 Mr. ZOHRANGLIANA . MIZORAM RURAL BANK(607230)
432 PHULLEN MZ-01-004-014-001/54
() 		2201004000NRG23271220220257503 27/12/2022 H Lalpiangruala 2201004WL001465 H Lalpiangruala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999013 Mr. LALPIANGRUALA . MIZORAM RURAL BANK(607230)
433 PHULLEN MZ-01-004-014-001/55
() 		2201004000NRG23271220220257504 27/12/2022 Lalthanzami 2201004WL001465 Lalthanzami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999008 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
434 PHULLEN MZ-01-004-014-001/56
() 		2201004000NRG23271220220257505 27/12/2022 Chawiliana 2201004WL001465 Chawiliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999112 Mr. CHAWILIANA . MIZORAM RURAL BANK(607230)
435 PHULLEN MZ-01-004-014-001/57
() 		2201004000NRG23271220220257506 27/12/2022 J Malsawmsanga 2201004WL001465 J Malsawmsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998998 Mr. J MALSAWMSANGA . MIZORAM RURAL BANK(607230)
436 PHULLEN MZ-01-004-014-001/58
() 		2201004000NRG23271220220257507 27/12/2022 Rozawni 2201004WL001465 Rozawni 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999049 Mrs. LALROZAWNI . MIZORAM RURAL BANK(607230)
437 PHULLEN MZ-01-004-014-001/59
() 		2201004000NRG23271220220257508 27/12/2022 Lalrinfeli 2201004WL001465 Lalrinfeli 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999099 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
438 PHULLEN MZ-01-004-014-001/60
() 		2201004000NRG23271220220257510 27/12/2022 Lalthanhlira 2201004WL001465 Lalthanhlira 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999110 Mr. LALTHANHLIRA . MIZORAM RURAL BANK(607230)
439 PHULLEN MZ-01-004-014-001/61
() 		2201004000NRG23271220220257511 27/12/2022 C Lalfela 2201004WL001465 C Lalfela 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998867 Mr. C.LALFELA . MIZORAM RURAL BANK(607230)
440 PHULLEN MZ-01-004-014-001/62
() 		2201004000NRG23271220220257512 27/12/2022 Ch Rodingliana 2201004WL001465 Ch Rodingliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999098 Mr. CH.RODINGLIANA . MIZORAM RURAL BANK(607230)
441 PHULLEN MZ-01-004-014-001/63
() 		2201004000NRG23271220220257513 27/12/2022 Tlangbiaka 2201004WL001465 Tlangbiaka 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998909 Mr. C TLANGBIAKA . MIZORAM RURAL BANK(607230)
442 PHULLEN MZ-01-004-014-001/64
() 		2201004000NRG23271220220257514 27/12/2022 K Thanthuami 2201004WL001465 K Thanthuami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998955 Mrs. THANTHUAMI . MIZORAM RURAL BANK(607230)
443 PHULLEN MZ-01-004-014-001/65
() 		2201004000NRG23271220220257515 27/12/2022 Lalthanzuala 2201004WL001465 Lalthanzuala 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999068 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
444 PHULLEN MZ-01-004-014-001/66
() 		2201004000NRG23271220220257516 27/12/2022 Thanzauvi 2201004WL001465 Thanzauvi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999031 Mrs. HMINGTHANZAUVI joined by IRENE VANL MIZORAM RURAL BANK(607230)
445 PHULLEN MZ-01-004-014-001/67
() 		2201004000NRG23271220220257517 27/12/2022 Zosanghliri 2201004WL001465 Zosanghliri 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999028 Mrs. ZOSANGHLIRI FANAI . MIZORAM RURAL BANK(607230)
446 PHULLEN MZ-01-004-014-001/68
() 		2201004000NRG23271220220257518 27/12/2022 K Laltanpuia 2201004WL001465 K Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999016 Mr. K LALTANPUIA . MIZORAM RURAL BANK(607230)
447 PHULLEN MZ-01-004-014-001/69
() 		2201004000NRG23271220220257519 27/12/2022 Malsawma 2201004WL001465 Malsawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998906 Mr. H.MALSAWMA . MIZORAM RURAL BANK(607230)
448 PHULLEN MZ-01-004-014-001/7
() 		2201004000NRG23271220220257520 27/12/2022 Thangkimi 2201004WL001465 Thangkimi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998922 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
449 PHULLEN MZ-01-004-014-001/71
() 		2201004000NRG23271220220257522 27/12/2022 Rotuaki 2201004WL001465 Rotuaki 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998698 Mrs. ROTUAKI . MIZORAM RURAL BANK(607230)
450 PHULLEN MZ-01-004-014-001/72
() 		2201004000NRG23271220220257523 27/12/2022 Zoramsanga 2201004WL001465 Zoramsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999119 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
451 PHULLEN MZ-01-004-014-001/73
() 		2201004000NRG23271220220257524 27/12/2022 Zodinmawii 2201004WL001465 Zodinmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999076 Ms. ZODINMAWII . MIZORAM RURAL BANK(607230)
452 PHULLEN MZ-01-004-014-001/74
() 		2201004000NRG23271220220257525 27/12/2022 Saikhumi 2201004WL001465 Saikhumi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999044 Mrs. PC SAIKHUMI . MIZORAM RURAL BANK(607230)
453 PHULLEN MZ-01-004-014-001/75
() 		2201004000NRG23271220220257526 27/12/2022 Vanlalchhuangi 2201004WL001465 Vanlalchhuangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998768 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
454 PHULLEN MZ-01-004-014-001/77
() 		2201004000NRG23271220220257528 27/12/2022 Laltluangi 2201004WL001465 Laltluangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259998924 Mrs. LALTLUANGI . MIZORAM RURAL BANK(607230)
455 PHULLEN MZ-01-004-014-001/79
() 		2201004000NRG23271220220257530 27/12/2022 Challiana 2201004WL001465 Challiana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0259999117 Mr. F.CHALLIANA AND F ZAKAMLOVI . MIZORAM RURAL BANK(607230)
456 PHULLEN MZ-01-004-014-001/84
() 		2201004000NRG23271220220257536 27/12/2022 VL Sawma Hnamte 2201004WL001465 VL Sawma Hnamte 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0259998776 MR VANLALSAWMA STATE BANK OF INDIA(508548)
457 PHULLEN MZ-01-004-014-001/85
() 		2201004000NRG23271220220257537 27/12/2022 Lalhlupuii 2201004WL001465 Lalhlupuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0259998869 MRS LALHLUPUII STATE BANK OF INDIA(508548)
458 PHULLEN MZ-01-004-014-001/86
() 		2201004000NRG23271220220257538 27/12/2022 Lalthuampuii 2201004WL001465 Lalthuampuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0259998826 C.VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
459 PHULLEN MZ-01-004-014-001/87
() 		2201004000NRG23271220220257539 27/12/2022 R Laldawngliana 2201004WL001465 R Laldawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0259998710 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
460 PHULLEN MZ-01-004-014-001/91
() 		2201004000NRG23271220220257544 27/12/2022 Neihkimi 2201004WL001465 Neihkimi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0259999054 MRS KIMKHONEI STATE BANK OF INDIA(508548)
461 PHULLEN MZ-01-004-014-001/92
() 		2201004000NRG23271220220257545 27/12/2022 Zoramsangzela 2201004WL001465 Zoramsangzela 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0259998974 Mr. C ZORAMSANGZELA . MIZORAM RURAL BANK(607230)
462 PHULLEN MZ-01-004-014-001/94
() 		2201004000NRG23271220220257547 27/12/2022 Ronghinglova 2201004WL001465 Ronghinglova 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0259998967 Mr. RONGHINGLOVA . MIZORAM RURAL BANK(607230)
463 PHULLEN MZ-01-004-014-001/95
() 		2201004000NRG23271220220257548 27/12/2022 Lalrinchhungi 2201004WL001465 Lalrinchhungi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0259999012 Mrs. LALRINCHUNGI . MIZORAM RURAL BANK(607230)
464 PHULLEN MZ-01-004-014-001/98
() 		2201004000NRG23271220220257551 27/12/2022 Malsawmkimi 2201004WL001465 Malsawmkimi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0259998771 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
465 PHULLEN MZ-01-004-014-001/99
() 		2201004000NRG23271220220257552 27/12/2022 Laltlanthangi 2201004WL001465 Laltlanthangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0259999001 Ms. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
SubTotal 1186902 1186902
Total 1186902 1186902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_271222APB_FTO_11086 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 1186902

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