Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:02:03 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_271222APB_FTO_11092
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-01-003-013-001/1-D
() 		2201003000NRG23271220220259746 27/12/2022 Rammawia 2201003WL001480 Rammawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003036 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-013-001/11
() 		2201003000NRG23271220220259748 27/12/2022 Laldinpuia 2201003WL001480 Laldinpuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003051 Mr. F.LALDINPUIA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-013-001/112
() 		2201003000NRG23271220220259749 27/12/2022 Israel Malsawmtluanga 2201003WL001480 Israel Malsawmtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003004 Mr. ISRAEL MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-013-001/113
() 		2201003000NRG23271220220259750 27/12/2022 B.Lalhmingliana 2201003WL001480 B.Lalhmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003011 Mr. B.LALHMINGLIANA . . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-013-001/114
() 		2201003000NRG23271220220259751 27/12/2022 F.Hmangaihzuala 2201003WL001480 F.Hmangaihzuala 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003010 Mr. F.LALHMANGAIHZUALA . . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-013-001/116
() 		2201003000NRG23271220220259753 27/12/2022 Lalhmangaihkima 2201003WL001480 Lalhmangaihkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003141 LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-013-001/117
() 		2201003000NRG23271220220259754 27/12/2022 Lalnunhlima 2201003WL001480 Lalnunhlima 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003017 Mr. LALNUNHLIMA . . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-013-001/118
() 		2201003000NRG23271220220259755 27/12/2022 Lalthlanawma 2201003WL001480 Lalthlanawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003002 Mr. LALTHLANAWMA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-013-001/12-D
() 		2201003000NRG23271220220259757 27/12/2022 Lalchawimawia 2201003WL001480 Lalchawimawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002978 Mr. V.LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-013-001/120
() 		2201003000NRG23271220220259758 27/12/2022 Lalhmukima Khiangte 2201003WL001480 Lalhmukima Khiangte 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002980 Mr. LALHMUKIMA KHIANGTE . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-013-001/123
() 		2201003000NRG23271220220259761 27/12/2022 C.Zonunsiama 2201003WL001480 C.Zonunsiama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003008 Mr. C.ZONUNSIAMA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-013-001/126
() 		2201003000NRG23271220220259762 27/12/2022 Zoramthanga 2201003WL001480 Zoramthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003054 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-013-001/13
() 		2201003000NRG23271220220259763 27/12/2022 Lalawmkima 2201003WL001480 Lalawmkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003012 Mr. J.LALLAWMKIMA . . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-013-001/14
() 		2201003000NRG23271220220259765 27/12/2022 Zanunthanga 2201003WL001480 Zanunthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002986 Mr. H.ZANUNTHANGA . . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-013-001/141
() 		2201003000NRG23271220220259766 27/12/2022 Lalchangthana 2201003WL001480 Lalchangthana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003003 Mr. VANLALCHANGTHLANA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-013-001/142
() 		2201003000NRG23271220220259767 27/12/2022 C.Malsawmdawnga 2201003WL001480 C.Malsawmdawnga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003006 C MALSAWMDAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHULLEN MZ-01-003-013-001/145
() 		2201003000NRG23271220220259769 27/12/2022 Lalnunhlui 2201003WL001480 Lalnunhlui 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003120 LALNUNHLUI . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-013-001/147
() 		2201003000NRG23271220220259771 27/12/2022 Chawngthantluanga 2201003WL001480 Chawngthantluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002981 Mr. CHAWNGTHANTLUANGA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-013-001/150
() 		2201003000NRG23271220220259773 27/12/2022 Lalremsiama 2201003WL001480 Lalremsiama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003121 LALREMSIAMA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-013-001/151
() 		2201003000NRG23271220220259774 27/12/2022 C Lalhruaitluanga 2201003WL001480 C Lalhruaitluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002970 MR C LALHRUAITHANGA STATE BANK OF INDIA(508548)
21 PHULLEN MZ-01-003-013-001/153
() 		2201003000NRG23271220220259776 27/12/2022 Lalduhawma Varte 2201003WL001480 Lalduhawma Varte 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002974 Mr. LALDUHAWMA VARTE . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-013-001/16
() 		2201003000NRG23271220220259777 27/12/2022 Lallungawii 2201003WL001480 Lallungawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002996 Mrs. LALLUNGAWII . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-013-001/160
() 		2201003000NRG23271220220259778 27/12/2022 Rothangi 2201003WL001480 Rothangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003009 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-013-001/161
() 		2201003000NRG23271220220259779 27/12/2022 Lalthlahlova 2201003WL001480 Lalthlahlova 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003035 Mr. LALTHLAHLOVA ROKHUM . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-013-001/162
() 		2201003000NRG23271220220259780 27/12/2022 Lal Lianzuala 2201003WL001480 Lal Lianzuala 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003102 LALLIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PHULLEN MZ-01-003-013-001/163
() 		2201003000NRG23271220220259781 27/12/2022 V Siamliani 2201003WL001480 V Siamliani 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003118 V.SIAMLIANI . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-013-001/164
() 		2201003000NRG23271220220259782 27/12/2022 Hmangaihzuali 2201003WL001480 Hmangaihzuali 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002844 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-013-001/167
() 		2201003000NRG23271220220259784 27/12/2022 Ramthanga 2201003WL001480 Ramthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003117 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-013-001/170
() 		2201003000NRG23271220220259785 27/12/2022 Rothangpuii 2201003WL001480 Rothangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003157 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-013-001/172
() 		2201003000NRG23271220220259787 27/12/2022 Ngaizuali 2201003WL001480 Ngaizuali 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003067 Mrs. NGAIZUALI . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-013-001/173
() 		2201003000NRG23271220220259788 27/12/2022 LalMuanPuia TOchhawng 2201003WL001480 LalMuanPuia TOchhawng 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003122 MR LALMUANPUIA TOCHHAWNG STATE BANK OF INDIA(508548)
32 PHULLEN MZ-01-003-013-001/174
() 		2201003000NRG23271220220259789 27/12/2022 Chhuanawmi 2201003WL001480 Chhuanawmi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003123 LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-013-001/175
() 		2201003000NRG23271220220259790 27/12/2022 Lalruatpuii 2201003WL001480 Lalruatpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003148 Mr. JOHN ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-013-001/18
() 		2201003000NRG23271220220259792 27/12/2022 Vanlalchhunga 2201003WL001480 Vanlalchhunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003031 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-013-001/183
() 		2201003000NRG23271220220259796 27/12/2022 Lalrinsangi 2201003WL001480 Lalrinsangi 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003145 Miss. LALRINSANGI . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-013-001/194
() 		2201003000NRG23271220220259806 27/12/2022 K Lalfakmawia 2201003WL001480 K Lalfakmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002796 Mr. K.LALFAKMAWIA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-013-001/201
() 		2201003000NRG23271220220259813 27/12/2022 Lalzuiliani 2201003WL001480 Lalzuiliani 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003153 Mrs. LALZUILIANI . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-013-001/203
() 		2201003000NRG23271220220259815 27/12/2022 Thanchhungi 2201003WL001480 Thanchhungi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003154 Mrs. ESTHER LALMUANPUII . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-013-001/204
() 		2201003000NRG23271220220259816 27/12/2022 Enghmingthangi 2201003WL001480 Enghmingthangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003171 Mrs. ENGHMINGTHANGI . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-013-001/22
() 		2201003000NRG23271220220259818 27/12/2022 K Lalbiakhima 2201003WL001480 K Lalbiakhima 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002839 Mr. K BIAKHIMA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-013-001/23-C
() 		2201003000NRG23271220220259819 27/12/2022 Dawngliana 2201003WL001480 Dawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002977 Mr. C.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-013-001/24-C
() 		2201003000NRG23271220220259820 27/12/2022 Lalparmawia 2201003WL001480 Lalparmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002836 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-013-001/25-C
() 		2201003000NRG23271220220259821 27/12/2022 Malsawmtluangi 2201003WL001480 Malsawmtluangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002822 MR G LALHRIATPUIA STATE BANK OF INDIA(508548)
44 PHULLEN MZ-01-003-013-001/26-C
() 		2201003000NRG23271220220259822 27/12/2022 Lalhmangaiha 2201003WL001480 Lalhmangaiha 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003007 Mr. C.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-013-001/28-C
() 		2201003000NRG23271220220259824 27/12/2022 Rualhleia 2201003WL001480 Rualhleia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002830 C.RUALHLEIA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-013-001/34
() 		2201003000NRG23271220220259826 27/12/2022 Biakdika 2201003WL001480 Biakdika 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002973 Mr. D.LALBIAKDIKA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-013-001/36-D
() 		2201003000NRG23271220220259827 27/12/2022 Lalfakzuala 2201003WL001480 Lalfakzuala 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003034 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-013-001/37
() 		2201003000NRG23271220220259828 27/12/2022 Biakzama 2201003WL001480 Biakzama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003024 Mr. BIAKZAMA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-013-001/38
() 		2201003000NRG23271220220259829 27/12/2022 Thantluanga 2201003WL001480 Thantluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003016 Mr. CHAWNGSIAMA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-013-001/4
() 		2201003000NRG23271220220259830 27/12/2022 Zosiamliana 2201003WL001480 Zosiamliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002842 ZOSIAMLIANA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-013-001/40
() 		2201003000NRG23271220220259831 27/12/2022 Ramherliana 2201003WL001480 Ramherliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002823 Mr. R RAMHERLIANA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-013-001/41
() 		2201003000NRG23271220220259832 27/12/2022 TC Ngaihzuala 2201003WL001480 TC Ngaihzuala 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003119 NGAIHZUALA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-013-001/42
() 		2201003000NRG23271220220259833 27/12/2022 Kaphranga 2201003WL001480 Kaphranga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002976 Mr. KAPHRANGA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-013-001/48-D
() 		2201003000NRG23271220220259835 27/12/2022 Chhuanawma 2201003WL001480 Chhuanawma 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002834 Mr. VL.CHHUANAWMA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-013-001/54
() 		2201003000NRG23271220220259840 27/12/2022 Hruaitluanga 2201003WL001480 Hruaitluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002951 Mr. C.LALHRUAITHANGA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-013-001/56-D
() 		2201003000NRG23271220220259841 27/12/2022 Malsawma 2201003WL001480 Malsawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003155 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-013-001/59
() 		2201003000NRG23271220220259843 27/12/2022 Lalrambeiseia 2201003WL001480 Lalrambeiseia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002969 Mr. TC.LALRAMBEISEIA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-013-001/6-D
() 		2201003000NRG23271220220259844 27/12/2022 Laltlanliana Khiangte 2201003WL001480 Laltlanliana Khiangte 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002841 LALTLANLIANA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-013-001/60-C
() 		2201003000NRG23271220220259845 27/12/2022 Lalrintluanga 2201003WL001480 Lalrintluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002843 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-013-001/61-C
() 		2201003000NRG23271220220259846 27/12/2022 PC Lalnunmawia 2201003WL001480 PC Lalnunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003147 Mr. PC LALNUNMAWIA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-013-001/64
() 		2201003000NRG23271220220259847 27/12/2022 Ramliana 2201003WL001480 Ramliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003005 Mr. TC.RAMLIANA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-013-001/66
() 		2201003000NRG23271220220259848 27/12/2022 Ramhluna 2201003WL001480 Ramhluna 00293 SBIN0RRMIGB 2330 2330 Rejected 29/03/2023 0260002837 Aadhaar Number not Mapped to Account Number
63 PHULLEN MZ-01-003-013-001/68-D
() 		2201003000NRG23271220220259850 27/12/2022 Lalromawii 2201003WL001480 Lalromawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003146 Miss. LALROMAWII . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-013-001/69
() 		2201003000NRG23271220220259851 27/12/2022 Ruatthanga 2201003WL001480 Ruatthanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002880 Mr. RUATTHANGA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-013-001/7-D
() 		2201003000NRG23271220220259852 27/12/2022 Thangchungnunga 2201003WL001480 Thangchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002840 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-013-001/72-D
() 		2201003000NRG23271220220259854 27/12/2022 TC Laldingngheta 2201003WL001480 TC Laldingngheta 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002833 Mr. TC.LALDINGNGHETA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-013-001/73
() 		2201003000NRG23271220220259855 27/12/2022 Lalhuliana 2201003WL001480 Lalhuliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002829 LALHULIANA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-013-001/74
() 		2201003000NRG23271220220259856 27/12/2022 K Lalhnuna 2201003WL001480 K Lalhnuna 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002883 Mr. LALHNUNA DUPLICATE PASSBOOK MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-013-001/75
() 		2201003000NRG23271220220259857 27/12/2022 Lalengzama 2201003WL001480 Lalengzama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260003019 Mr. LALENGZAMA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-013-001/80-D
() 		2201003000NRG23271220220259860 27/12/2022 Zawngliana 2201003WL001480 Zawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002835 Mr. F.LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-013-001/82
() 		2201003000NRG23271220220259862 27/12/2022 Lalneihliana 2201003WL001480 Lalneihliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260002975 Mr. LALNEIHLIANA ROKHUM . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-013-001/85-D
() 		2201003000NRG23271220220259864 27/12/2022 Tlanzova 2201003WL001480 Tlanzova 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0260002838 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-013-001/87
() 		2201003000NRG23271220220259866 27/12/2022 Remruata 2201003WL001480 Remruata 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0260002972 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-013-001/91
() 		2201003000NRG23271220220259869 27/12/2022 Reuben S Vaiphei 2201003WL001480 Reuben S Vaiphei 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0260002971 Mr. REUBEN SUANKHANSUTA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-013-001/95
() 		2201003000NRG23271220220259871 27/12/2022 K Remsangpuia 2201003WL001480 K Remsangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0260003013 Mr. K.REMSANGPUIA . . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-016-001/10
() 		2201003000NRG23271220220259520 27/12/2022 R Lalthakima 2201003WL001479 R Lalthakima 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002856 Mrs. KAPZAWNI AND LALTHAKIMA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-016-001/100
() 		2201003000NRG23271220220259521 27/12/2022 C Pahlira 2201003WL001479 C Pahlira 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003049 Mr. C.PAHLIRA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-016-001/106
() 		2201003000NRG23271220220259522 27/12/2022 Lalthlengliana 2201003WL001479 Lalthlengliana 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002917 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-016-001/108
() 		2201003000NRG23271220220259523 27/12/2022 K Famkima 2201003WL001479 K Famkima 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002947 Mr. FAMKIMA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-016-001/109
() 		2201003000NRG23271220220259524 27/12/2022 K Rinawma 2201003WL001479 K Rinawma 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002907 Mr. K.LALRINAWMA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-016-001/11
() 		2201003000NRG23271220220259525 27/12/2022 R Lalfaka 2201003WL001479 R Lalfaka 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002861 Mr. LALFAKA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-016-001/110
() 		2201003000NRG23271220220259526 27/12/2022 V Lalchungnunga 2201003WL001479 V Lalchungnunga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002863 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-016-001/111
() 		2201003000NRG23271220220259527 27/12/2022 H Romawii 2201003WL001479 H Romawii 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002953 Mr. H.ROMAWIA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-016-001/113
() 		2201003000NRG23271220220259528 27/12/2022 F Zonunmawia 2201003WL001479 F Zonunmawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002885 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-016-001/114
() 		2201003000NRG23271220220259529 27/12/2022 V Laldanmawia 2201003WL001479 V Laldanmawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002848 Mr. LALDANMAWIA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-016-001/119
() 		2201003000NRG23271220220259530 27/12/2022 K Lalnunmawia 2201003WL001479 K Lalnunmawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003112 K.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-016-001/12-D
() 		2201003000NRG23271220220259531 27/12/2022 R Lalduhkima 2201003WL001479 R Lalduhkima 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002867 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-016-001/121
() 		2201003000NRG23271220220259533 27/12/2022 Lalremmawia 2201003WL001479 Lalremmawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002937 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-016-001/122
() 		2201003000NRG23271220220259534 27/12/2022 Roluahpuia Hnamte 2201003WL001479 Roluahpuia Hnamte 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002946 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-016-001/123
() 		2201003000NRG23271220220259535 27/12/2022 Neihzova 2201003WL001479 Neihzova 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002887 Mr. NEIHZOVA . . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-016-001/124
() 		2201003000NRG23271220220259536 27/12/2022 Raltawnkima 2201003WL001479 Raltawnkima 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002985 Mr. RALTAWNKIMA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-016-001/125-C
() 		2201003000NRG23271220220259537 27/12/2022 Lalrochhuangi 2201003WL001479 Lalrochhuangi 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003128 Mrs. LALROCHHUANGI . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-016-001/129-D
() 		2201003000NRG23271220220259539 27/12/2022 F Lalchamzuala 2201003WL001479 F Lalchamzuala 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002933 Mr. LALCHAMZUALA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-016-001/131
() 		2201003000NRG23271220220259540 27/12/2022 F Lalchhuanawma 2201003WL001479 F Lalchhuanawma 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002939 Mr. F.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-016-001/133
() 		2201003000NRG23271220220259541 27/12/2022 F Neihkhuma 2201003WL001479 F Neihkhuma 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003061 Mr. NEIHKHUMA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-016-001/134
() 		2201003000NRG23271220220259542 27/12/2022 C Lalfakawma 2201003WL001479 C Lalfakawma 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003033 Mrs. C LALFAKAWMA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-016-001/136
() 		2201003000NRG23271220220259543 27/12/2022 Lalbiakhluna 2201003WL001479 Lalbiakhluna 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002850 Mr. BIAKHLUNA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-016-001/140
() 		2201003000NRG23271220220259544 27/12/2022 K Lalenga 2201003WL001479 K Lalenga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002903 Mr. K.LALENGA . . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-016-001/141
() 		2201003000NRG23271220220259545 27/12/2022 F Lalmuanpuia 2201003WL001479 F Lalmuanpuia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002890 Mr. F.LALMUANPUIA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-016-001/143-D
() 		2201003000NRG23271220220259546 27/12/2022 J. Ramhmingthanga 2201003WL001479 J. Ramhmingthanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002899 Mr. J RAMHMINGTHANGA . . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-016-001/144-D
() 		2201003000NRG23271220220259547 27/12/2022 H. Lalengmawia 2201003WL001479 H. Lalengmawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002889 Mr. H.LALENGMAWIA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-016-001/148-D
() 		2201003000NRG23271220220259548 27/12/2022 Zarzoliani 2201003WL001479 Zarzoliani 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003124 Mrs. ZARZOLIANI joined by H LALRINTLUANG MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-016-001/149
() 		2201003000NRG23271220220259549 27/12/2022 Lalremruati 2201003WL001479 Lalremruati 00293 SBIN0RRMIGB 2097 2097 Rejected 29/03/2023 0260003139 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 PHULLEN MZ-01-003-016-001/151
() 		2201003000NRG23271220220259550 27/12/2022 Chhawnkima 2201003WL001479 Chhawnkima 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003113 Mr. CHHAWNKIMA AND SAIDAWLA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-016-001/152-D
() 		2201003000NRG23271220220259551 27/12/2022 Lalchamliana 2201003WL001479 Lalchamliana 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002920 KAPTLUANGI . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-016-001/153-D
() 		2201003000NRG23271220220259552 27/12/2022 H Thanzama 2201003WL001479 H Thanzama 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003023 Mr. LALBIAKTLINGA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-016-001/154
() 		2201003000NRG23271220220259553 27/12/2022 H Thangliani 2201003WL001479 H Thangliani 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002902 Mr. THANGLIANI . . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-016-001/158
() 		2201003000NRG23271220220259555 27/12/2022 HK Lalmuana 2201003WL001479 HK Lalmuana 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002894 Mr. H.K.LALHNUNA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-016-001/162-D
() 		2201003000NRG23271220220259556 27/12/2022 Laldawli 2201003WL001479 Laldawli 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002905 Mrs. LALDAWLI . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-016-001/166
() 		2201003000NRG23271220220259557 27/12/2022 F Thangliana 2201003WL001479 F Thangliana 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002886 LALDUHI . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-016-001/167
() 		2201003000NRG23271220220259558 27/12/2022 H Laldanga 2201003WL001479 H Laldanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003133 H LALDANGA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-016-001/17-C
() 		2201003000NRG23271220220259559 27/12/2022 Lalngaihzuali 2201003WL001479 Lalngaihzuali 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002897 Mrs. LALNGAIHZUALI . . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-016-001/170
() 		2201003000NRG23271220220259560 27/12/2022 C Ramnghaka 2201003WL001479 C Ramnghaka 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003149 C.RAMNGHAKA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-016-001/171-C
() 		2201003000NRG23271220220259561 27/12/2022 JH Lalthawmmawia 2201003WL001479 JH Lalthawmmawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002928 Mrs. K.LALREMRUATI . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-016-001/174-C
() 		2201003000NRG23271220220259563 27/12/2022 K Lalrinsanga 2201003WL001479 K Lalrinsanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002888 Mr. K.LALRINSANGA . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-016-001/177-D
() 		2201003000NRG23271220220259565 27/12/2022 H Lalthanzuala 2201003WL001479 H Lalthanzuala 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002932 Mr. H.LALTHAZUALA . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-016-001/178-D
() 		2201003000NRG23271220220259566 27/12/2022 Zairemmawia 2201003WL001479 Zairemmawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002968 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-016-001/180
() 		2201003000NRG23271220220259567 27/12/2022 C Rothuama 2201003WL001479 C Rothuama 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002876 Mr. C.ROTHUAMA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-016-001/181-D
() 		2201003000NRG23271220220259568 27/12/2022 K Sangliana 2201003WL001479 K Sangliana 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002825 Mr. K.SANGLIANA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-016-001/182
() 		2201003000NRG23271220220259569 27/12/2022 P Malsawma 2201003WL001479 P Malsawma 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002893 Mr. P.MALSAWMA . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-016-001/186
() 		2201003000NRG23271220220259571 27/12/2022 H Lalthlana 2201003WL001479 H Lalthlana 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002898 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-016-001/187-D
() 		2201003000NRG23271220220259572 27/12/2022 K Lalthawmmawia 2201003WL001479 K Lalthawmmawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002964 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-016-001/19-D
() 		2201003000NRG23271220220259573 27/12/2022 K Thanzara 2201003WL001479 K Thanzara 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002934 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-016-001/190-D
() 		2201003000NRG23271220220259574 27/12/2022 Lalbiakzuali 2201003WL001479 Lalbiakzuali 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003040 Miss. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-016-001/191-D
() 		2201003000NRG23271220220259575 27/12/2022 K Lallungmuana 2201003WL001479 K Lallungmuana 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002956 Mr. K.LALLUNGMUANA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-016-001/192
() 		2201003000NRG23271220220259576 27/12/2022 Zoengmawia 2201003WL001479 Zoengmawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002918 Mr. ZOENGMAWIA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-016-001/195
() 		2201003000NRG23271220220259577 27/12/2022 H Lalengkima 2201003WL001479 H Lalengkima 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003126 LALENGKIMA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-016-001/198-C
() 		2201003000NRG23271220220259578 27/12/2022 F Tlangdingngheta 2201003WL001479 F Tlangdingngheta 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002846 Mr. TLANGDINNGHETA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-016-001/199
() 		2201003000NRG23271220220259579 27/12/2022 Lalzarliana 2201003WL001479 Lalzarliana 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002864 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-016-001/2
() 		2201003000NRG23271220220259580 27/12/2022 C Lalrintluanga 2201003WL001479 C Lalrintluanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003041 Mr. C.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-016-001/200
() 		2201003000NRG23271220220259581 27/12/2022 Lalkhumtiri 2201003WL001479 Lalkhumtiri 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002858 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-016-001/207
() 		2201003000NRG23271220220259582 27/12/2022 Lallungkhama 2201003WL001479 Lallungkhama 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002927 Mr. LALLUNGKHAMA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-016-001/209-D
() 		2201003000NRG23271220220259583 27/12/2022 Jk Dawngzuala 2201003WL001479 Jk Dawngzuala 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002926 Mr. JK.DAWNGZUALA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-016-001/21
() 		2201003000NRG23271220220259584 27/12/2022 K Muanzova 2201003WL001479 K Muanzova 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002940 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-016-001/211
() 		2201003000NRG23271220220259585 27/12/2022 R Remruata 2201003WL001479 R Remruata 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002909 Mr. R.LALREMRUATA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-016-001/213
() 		2201003000NRG23271220220259586 27/12/2022 Vanlalchhuana 2201003WL001479 Vanlalchhuana 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002931 Mr. K.VANLALCHHUANA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-016-001/214
() 		2201003000NRG23271220220259587 27/12/2022 Lalmuanpuia 2201003WL001479 Lalmuanpuia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002859 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-016-001/22
() 		2201003000NRG23271220220259588 27/12/2022 Vanlalsawma 2201003WL001479 Vanlalsawma 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002866 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-016-001/244
() 		2201003000NRG23271220220259589 27/12/2022 Rangkunga 2201003WL001479 Rangkunga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003048 Mr. RANGKUNGA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-016-001/248
() 		2201003000NRG23271220220259590 27/12/2022 Hmingritluanga 2201003WL001479 Hmingritluanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002914 Mr. HMINGRITLUANGA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-016-001/250
() 		2201003000NRG23271220220259591 27/12/2022 Lalmawizuala 2201003WL001479 Lalmawizuala 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002965 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-016-001/252
() 		2201003000NRG23271220220259592 27/12/2022 H.Lalchhanhima 2201003WL001479 H.Lalchhanhima 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002922 Mr. H.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-016-001/254
() 		2201003000NRG23271220220259593 27/12/2022 C.Lalhmangaiha 2201003WL001479 C.Lalhmangaiha 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002979 Mr. C.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-016-001/259
() 		2201003000NRG23271220220259594 27/12/2022 Lalchhuansanga 2201003WL001479 Lalchhuansanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003045 Mr. ZOCHHUANSANGA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-016-001/26
() 		2201003000NRG23271220220259595 27/12/2022 K Thlamuankima 2201003WL001479 K Thlamuankima 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002821 Mr. K.LALMUANKIMA . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-016-001/262
() 		2201003000NRG23271220220259596 27/12/2022 Lalthatluanga 2201003WL001479 Lalthatluanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003053 Mr. LALTHATLUANGA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-016-001/263
() 		2201003000NRG23271220220259597 27/12/2022 Kaptluanga 2201003WL001479 Kaptluanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003050 Mr. KAPTLUANGA . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-016-001/264
() 		2201003000NRG23271220220259598 27/12/2022 Lalramenga 2201003WL001479 Lalramenga 00293 SBIN0RRMIGB 2097 2097 Rejected 29/03/2023 0260003111 Aadhaar Number not Mapped to Account Number
149 PHULLEN MZ-01-003-016-001/266
() 		2201003000NRG23271220220259599 27/12/2022 Lalrinchhana 2201003WL001479 Lalrinchhana 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003130 LALRINCHHANA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-016-001/267
() 		2201003000NRG23271220220259600 27/12/2022 Lalropianga 2201003WL001479 Lalropianga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003135 LALROPIANGA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-016-001/27
() 		2201003000NRG23271220220259602 27/12/2022 K Pachhunga 2201003WL001479 K Pachhunga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003042 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-016-001/270
() 		2201003000NRG23271220220259603 27/12/2022 Zonunpari 2201003WL001479 Zonunpari 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002874 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-016-001/271
() 		2201003000NRG23271220220259604 27/12/2022 Lalpianglawma 2201003WL001479 Lalpianglawma 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002828 Mrs. ZACHHINGI . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-016-001/274
() 		2201003000NRG23271220220259606 27/12/2022 Laltlansai 2201003WL001479 Laltlansai 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002944 Mrs. LALTLANSAI . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-016-001/275
() 		2201003000NRG23271220220259607 27/12/2022 K Lalchhuanawma 2201003WL001479 K Lalchhuanawma 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002832 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-016-001/276
() 		2201003000NRG23271220220259608 27/12/2022 Vanlalzawma 2201003WL001479 Vanlalzawma 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003000 Mr. VANLALZAWNA . . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-016-001/277
() 		2201003000NRG23271220220259609 27/12/2022 Zothansanga 2201003WL001479 Zothansanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002910 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-016-001/279
() 		2201003000NRG23271220220259610 27/12/2022 Rualduhkima 2201003WL001479 Rualduhkima 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002930 Mr. RUALDUHKIMA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-016-001/28-D
() 		2201003000NRG23271220220259611 27/12/2022 Chhandama 2201003WL001479 Chhandama 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002955 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-016-001/280
() 		2201003000NRG23271220220259612 27/12/2022 C Lalremruata 2201003WL001479 C Lalremruata 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002936 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-016-001/281
() 		2201003000NRG23271220220259613 27/12/2022 Zahmingliana 2201003WL001479 Zahmingliana 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002915 Mr. B.ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-016-001/283
() 		2201003000NRG23271220220259614 27/12/2022 Vanlalsanga 2201003WL001479 Vanlalsanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002879 Mr. VANLALSANGA AND LALDUHI . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-003-016-001/284
() 		2201003000NRG23271220220259615 27/12/2022 Rokhumi 2201003WL001479 Rokhumi 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003140 Miss. ROKHUMI . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-016-001/286
() 		2201003000NRG23271220220259616 27/12/2022 Lalbawia 2201003WL001479 Lalbawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002908 Mr. VANLALBAWIA . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-016-001/287
() 		2201003000NRG23271220220259617 27/12/2022 Ngurhnema 2201003WL001479 Ngurhnema 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002873 Mrs. NGURHNEMA AND NUZAWNI . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-016-001/288
() 		2201003000NRG23271220220259618 27/12/2022 Nundawngi 2201003WL001479 Nundawngi 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002853 Mrs. NGURDENGI AND NUNDANGI . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-016-001/289
() 		2201003000NRG23271220220259619 27/12/2022 Lalhmangaihkimi 2201003WL001479 Lalhmangaihkimi 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002994 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-016-001/290
() 		2201003000NRG23271220220259621 27/12/2022 Denghmingthanga 2201003WL001479 Denghmingthanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002854 Mr. DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-016-001/291
() 		2201003000NRG23271220220259622 27/12/2022 Vanlalmawia 2201003WL001479 Vanlalmawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003127 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-003-016-001/292
() 		2201003000NRG23271220220259623 27/12/2022 Lalthlamuanpuia 2201003WL001479 Lalthlamuanpuia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003116 LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-016-001/293
() 		2201003000NRG23271220220259624 27/12/2022 Lalremthangi 2201003WL001479 Lalremthangi 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003046 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-016-001/295
() 		2201003000NRG23271220220259626 27/12/2022 Lalnunhlima 2201003WL001479 Lalnunhlima 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003062 Mrs. LALNUNHLIMA AND LALSANGKIMI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-016-001/296
() 		2201003000NRG23271220220259627 27/12/2022 V Zodinsanga 2201003WL001479 V Zodinsanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003108 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-016-001/297
() 		2201003000NRG23271220220259628 27/12/2022 Laltlanchhuangi 2201003WL001479 Laltlanchhuangi 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002896 Mrs. LALTLANCHHUNGI OPP BY ZOMUANSANGA MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-016-001/298
() 		2201003000NRG23271220220259629 27/12/2022 F Lalrammawia 2201003WL001479 F Lalrammawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002992 Mr. F.LALRAMMAWIA . . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-016-001/299
() 		2201003000NRG23271220220259630 27/12/2022 Lalhmingsanga 2201003WL001479 Lalhmingsanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002999 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-016-001/30-D
() 		2201003000NRG23271220220259631 27/12/2022 F Thankhuma 2201003WL001479 F Thankhuma 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002995 Mr. F.THANKHUMA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-016-001/301
() 		2201003000NRG23271220220259632 27/12/2022 Lalthuhrila 2201003WL001479 Lalthuhrila 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002855 Mr. LALTHUHRILA AND BIAKVENGA . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-016-001/302
() 		2201003000NRG23271220220259633 27/12/2022 Malsawmzuala 2201003WL001479 Malsawmzuala 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003115 MALSAWMZUALA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-016-001/303
() 		2201003000NRG23271220220259634 27/12/2022 Remmawia 2201003WL001479 Remmawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002925 Mr. K.LALREMMAWIA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-016-001/304
() 		2201003000NRG23271220220259635 27/12/2022 Malsawmtluanga 2201003WL001479 Malsawmtluanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003125 K.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-016-001/305
() 		2201003000NRG23271220220259636 27/12/2022 K Lalramtluanga 2201003WL001479 K Lalramtluanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003057 Mr. K.LALSIAMTLUANGA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-016-001/306
() 		2201003000NRG23271220220259637 27/12/2022 Rokaltluanga 2201003WL001479 Rokaltluanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002852 Mr. DENGTHANGA AND ROKALTLUANGA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-016-001/307
() 		2201003000NRG23271220220259638 27/12/2022 Lalremtluanga 2201003WL001479 Lalremtluanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002912 Mr. K.LALREMTLUANGA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-016-001/308
() 		2201003000NRG23271220220259639 27/12/2022 Thanpara 2201003WL001479 Thanpara 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003109 LALTHANPARA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-016-001/309
() 		2201003000NRG23271220220259640 27/12/2022 Ngursangzuala 2201003WL001479 Ngursangzuala 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002924 Mr. NGURSANGZUALA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-016-001/310
() 		2201003000NRG23271220220259641 27/12/2022 K Lallawmkima 2201003WL001479 K Lallawmkima 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002954 Mr. K.LALLAWMKIMA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-016-001/312
() 		2201003000NRG23271220220259643 27/12/2022 Lalbawii 2201003WL001479 Lalbawii 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002891 Mrs. VANLALBAWII . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-016-001/313
() 		2201003000NRG23271220220259644 27/12/2022 Lalhlimpuia 2201003WL001479 Lalhlimpuia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002913 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-016-001/314
() 		2201003000NRG23271220220259645 27/12/2022 Lalneihkima 2201003WL001479 Lalneihkima 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003110 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-016-001/315
() 		2201003000NRG23271220220259646 27/12/2022 B.Dingluaia 2201003WL001479 B.Dingluaia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002870 Mr. B.DINGLUAIA AND LALRINAWMI . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-003-016-001/317
() 		2201003000NRG23271220220259648 27/12/2022 Lalhmingmawii 2201003WL001479 Lalhmingmawii 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002831 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-016-001/318
() 		2201003000NRG23271220220259649 27/12/2022 Thanthuama 2201003WL001479 Thanthuama 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002865 Mr. THANTHUAMA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-016-001/322
() 		2201003000NRG23271220220259650 27/12/2022 S Lalthlamuana 2201003WL001479 S Lalthlamuana 00293 SBIN0RRMIGB 2097 2097 Rejected 29/03/2023 0260002949 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 PHULLEN MZ-01-003-016-001/323
() 		2201003000NRG23271220220259651 27/12/2022 Lalruatkima 2201003WL001479 Lalruatkima 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003131 LALRUATKIMA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-016-001/324
() 		2201003000NRG23271220220259652 27/12/2022 Hunlawmawmi 2201003WL001479 Hunlawmawmi 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003129 Ms. HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-016-001/325
() 		2201003000NRG23271220220259653 27/12/2022 Lalmuanawmi 2201003WL001479 Lalmuanawmi 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003043 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-016-001/326
() 		2201003000NRG23271220220259654 27/12/2022 VL Hruaitluanga 2201003WL001479 VL Hruaitluanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003132 VL HRUAITLUANGA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-016-001/329
() 		2201003000NRG23271220220259655 27/12/2022 Lalthamawia 2201003WL001479 Lalthamawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003134 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-016-001/331
() 		2201003000NRG23271220220259656 27/12/2022 H Zodinmawia 2201003WL001479 H Zodinmawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002762 MR ZODINMAWIA STATE BANK OF INDIA(508548)
201 PHULLEN MZ-01-003-016-001/332
() 		2201003000NRG23271220220259657 27/12/2022 V Chhuankima 2201003WL001479 V Chhuankima 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002849 Mr. CHHUANKIMA . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-016-001/333
() 		2201003000NRG23271220220259658 27/12/2022 Vanlalhmuaki 2201003WL001479 Vanlalhmuaki 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002901 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-003-016-001/335
() 		2201003000NRG23271220220259660 27/12/2022 Ramthianghlimi 2201003WL001479 Ramthianghlimi 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003177 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 PHULLEN MZ-01-003-016-001/336
() 		2201003000NRG23271220220259661 27/12/2022 Lalrinkima 2201003WL001479 Lalrinkima 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003104 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-016-001/338
() 		2201003000NRG23271220220259662 27/12/2022 Zachhiari 2201003WL001479 Zachhiari 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002760 Mrs. ZACHHIARI . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-016-001/342
() 		2201003000NRG23271220220259665 27/12/2022 Lalsangluri 2201003WL001479 Lalsangluri 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0260002957 MISS LALSANGLURI STATE BANK OF INDIA(508548)
207 PHULLEN MZ-01-003-016-001/343
() 		2201003000NRG23271220220259666 27/12/2022 Lalenpuii 2201003WL001479 Lalenpuii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0260003103 Mrs. LALLENPUII . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-016-001/344
() 		2201003000NRG23271220220259667 27/12/2022 Lalmuanpuia 2201003WL001479 Lalmuanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0260002916 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-016-001/347
() 		2201003000NRG23271220220259670 27/12/2022 Laltlankimi 2201003WL001479 Laltlankimi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0260002948 Mrs. LALTLANKIMI AND LALROSAWMI . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-016-001/351
() 		2201003000NRG23271220220259674 27/12/2022 Dokhumi 2201003WL001479 Dokhumi 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002945 Mrs. DOKHUMI . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-003-016-001/352
() 		2201003000NRG23271220220259675 27/12/2022 Lallawmsanga 2201003WL001479 Lallawmsanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002755 LALLAWMSANGA . FEDERAL BANK(607165)
212 PHULLEN MZ-01-003-016-001/353
() 		2201003000NRG23271220220259676 27/12/2022 Lalhmingthangi 2201003WL001479 Lalhmingthangi 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002958 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-016-001/354
() 		2201003000NRG23271220220259677 27/12/2022 Roluahpuia Sailo 2201003WL001479 Roluahpuia Sailo 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002943 MR SROLUAHPUIA STATE BANK OF INDIA(508548)
214 PHULLEN MZ-01-003-016-001/355
() 		2201003000NRG23271220220259678 27/12/2022 Lallawmawma 2201003WL001479 Lallawmawma 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003150 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
215 PHULLEN MZ-01-003-016-001/356
() 		2201003000NRG23271220220259679 27/12/2022 Lalhliri 2201003WL001479 Lalhliri 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003014 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-003-016-001/357
() 		2201003000NRG23271220220259680 27/12/2022 Lalchhanchhuahi 2201003WL001479 Lalchhanchhuahi 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002962 Mr. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-016-001/358
() 		2201003000NRG23271220220259681 27/12/2022 Lungtiawia Chhangte 2201003WL001479 Lungtiawia Chhangte 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002884 Mr. LUNGTIAWIA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-016-001/359
() 		2201003000NRG23271220220259682 27/12/2022 Saitluanga 2201003WL001479 Saitluanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002771 SAITLUANGA UCO BANK(607066)
219 PHULLEN MZ-01-003-016-001/361
() 		2201003000NRG23271220220259685 27/12/2022 Nunsangi 2201003WL001479 Nunsangi 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002959 MRS LALNUNSANGI STATE BANK OF INDIA(508548)
220 PHULLEN MZ-01-003-016-001/366
() 		2201003000NRG23271220220259688 27/12/2022 Vanlalhmuaki 2201003WL001479 Vanlalhmuaki 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002759 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-016-001/367
() 		2201003000NRG23271220220259689 27/12/2022 Chatuanlalnienga 2201003WL001479 Chatuanlalnienga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002961 Mr. CHATUAN LALNIENGA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-016-001/37
() 		2201003000NRG23271220220259692 27/12/2022 K Ramnghinglova 2201003WL001479 K Ramnghinglova 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003114 RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-016-001/371
() 		2201003000NRG23271220220259693 27/12/2022 Rosy Laltlansai 2201003WL001479 Rosy Laltlansai 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002900 Mrs. ROSY LALTLANSAI . . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-016-001/372
() 		2201003000NRG23271220220259694 27/12/2022 Lalhmangaihzuali 2201003WL001479 Lalhmangaihzuali 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002960 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
225 PHULLEN MZ-01-003-016-001/373
() 		2201003000NRG23271220220259695 27/12/2022 Zaithanmawii 2201003WL001479 Zaithanmawii 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003156 Mr. K.LALTHAMAWIA . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-016-001/374
() 		2201003000NRG23271220220259696 27/12/2022 Lalduhmawia 2201003WL001479 Lalduhmawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002779 Mr. LALDUHMAWIA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-016-001/375
() 		2201003000NRG23271220220259697 27/12/2022 Lalpeksanga 2201003WL001479 Lalpeksanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002801 LALPEKSANGA AND LALBIAKDIKI . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-003-016-001/377
() 		2201003000NRG23271220220259699 27/12/2022 Chawngmawii 2201003WL001479 Chawngmawii 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002757 CHAWNGMAWII . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-016-001/38
() 		2201003000NRG23271220220259702 27/12/2022 K Lalthara 2201003WL001479 K Lalthara 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002851 Mr. LALTHARA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-016-001/380
() 		2201003000NRG23271220220259703 27/12/2022 C Lalrinnungi 2201003WL001479 C Lalrinnungi 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002806 MS C LALRINNUNGI STATE BANK OF INDIA(508548)
231 PHULLEN MZ-01-003-016-001/39
() 		2201003000NRG23271220220259704 27/12/2022 Lalhmangaihzova 2201003WL001479 Lalhmangaihzova 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002906 Mr. LALHMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-016-001/40
() 		2201003000NRG23271220220259705 27/12/2022 Rohlupuii 2201003WL001479 Rohlupuii 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002860 ROHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
233 PHULLEN MZ-01-003-016-001/42
() 		2201003000NRG23271220220259706 27/12/2022 P Thanchungnunga 2201003WL001479 P Thanchungnunga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002942 Mr. P.THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-016-001/43
() 		2201003000NRG23271220220259707 27/12/2022 Lalthakima Varte 2201003WL001479 Lalthakima Varte 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003107 Mr. LALTHAKIMA VARTE MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-016-001/44
() 		2201003000NRG23271220220259708 27/12/2022 K Sangmuana 2201003WL001479 K Sangmuana 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002820 Mrs. BIAKTHARI . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-016-001/47
() 		2201003000NRG23271220220259709 27/12/2022 Zahmingthanga 2201003WL001479 Zahmingthanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002966 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-003-016-001/48
() 		2201003000NRG23271220220259710 27/12/2022 Zathuama 2201003WL001479 Zathuama 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002862 Mr. ZAITHUAMA . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-016-001/49
() 		2201003000NRG23271220220259711 27/12/2022 Lianthangi 2201003WL001479 Lianthangi 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003032 Mr. B. LALTANPUIA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-003-016-001/5
() 		2201003000NRG23271220220259712 27/12/2022 R Thlamuana 2201003WL001479 R Thlamuana 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002847 Mr. R.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-016-001/52
() 		2201003000NRG23271220220259713 27/12/2022 Lalbiakdawla 2201003WL001479 Lalbiakdawla 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002872 Mr. BIAKDAWLA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-016-001/54-D
() 		2201003000NRG23271220220259714 27/12/2022 Lallawmpuia 2201003WL001479 Lallawmpuia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002911 Mr. K.LALAWMPUIA . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-016-001/55-D
() 		2201003000NRG23271220220259715 27/12/2022 Lalhluta 2201003WL001479 Lalhluta 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003060 Mr. LALHLUTA AND ZOSANGLURI . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-003-016-001/57
() 		2201003000NRG23271220220259716 27/12/2022 Vanlalchhara 2201003WL001479 Vanlalchhara 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002857 Mr. VANLALCHHANA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-016-001/6-C
() 		2201003000NRG23271220220259719 27/12/2022 C Lalmuanzuala 2201003WL001479 C Lalmuanzuala 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002921 Mr. C LALMUANZUALA AND H LALHMANGAIHI . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-016-001/60
() 		2201003000NRG23271220220259720 27/12/2022 Vanlalchhuanga 2201003WL001479 Vanlalchhuanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002967 Mr. VANRAMCHHUANGA . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-016-001/61-D
() 		2201003000NRG23271220220259721 27/12/2022 Lalrochhuang i 2201003WL001479 Lalrochhuang i 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002868 Mrs. LALROCHHUANGI . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-016-001/62
() 		2201003000NRG23271220220259722 27/12/2022 H Ramliana 2201003WL001479 H Ramliana 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002845 Mr. H RAMLIANA . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-003-016-001/64
() 		2201003000NRG23271220220259724 27/12/2022 K Vanramsangtura 2201003WL001479 K Vanramsangtura 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002941 Mr. V.R.N SANGTURA . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-003-016-001/70
() 		2201003000NRG23271220220259726 27/12/2022 Lalthanzuala 2201003WL001479 Lalthanzuala 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003047 Mr. TLANZUALA . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-003-016-001/71
() 		2201003000NRG23271220220259727 27/12/2022 F Lalawmawia 2201003WL001479 F Lalawmawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003052 Mr. LALAWMAWIA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-016-001/75
() 		2201003000NRG23271220220259729 27/12/2022 Lalliani 2201003WL001479 Lalliani 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003015 MR VANPARA STATE BANK OF INDIA(508548)
252 PHULLEN MZ-01-003-016-001/76
() 		2201003000NRG23271220220259730 27/12/2022 F Rodailova 2201003WL001479 F Rodailova 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002819 Mr. F.RODAILOVA . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-003-016-001/78
() 		2201003000NRG23271220220259731 27/12/2022 B Muanzova 2201003WL001479 B Muanzova 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002938 Mr. B.LALMUANZOVA . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-003-016-001/79
() 		2201003000NRG23271220220259732 27/12/2022 Lalbiakmawia Sailo 2201003WL001479 Lalbiakmawia Sailo 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002824 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-016-001/80
() 		2201003000NRG23271220220259733 27/12/2022 F Rualchhinga 2201003WL001479 F Rualchhinga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002993 Mrs. THLENGKIMI . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-016-001/81
() 		2201003000NRG23271220220259734 27/12/2022 MS Dawngzuala 2201003WL001479 MS Dawngzuala 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003044 Mr. MS.DAWNGZUALA . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-003-016-001/85-D
() 		2201003000NRG23271220220259735 27/12/2022 K Ramzauva 2201003WL001479 K Ramzauva 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002923 Mr. K.RAMZAUVA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-016-001/86-D
() 		2201003000NRG23271220220259736 27/12/2022 Thantluanga 2201003WL001479 Thantluanga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002871 THANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
259 PHULLEN MZ-01-003-016-001/88
() 		2201003000NRG23271220220259737 27/12/2022 MS Thianga 2201003WL001479 MS Thianga 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002929 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-003-016-001/91
() 		2201003000NRG23271220220259738 27/12/2022 Sanghnuni 2201003WL001479 Sanghnuni 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002826 Mr. H.LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-003-016-001/92
() 		2201003000NRG23271220220259739 27/12/2022 B Lalhmachhuana 2201003WL001479 B Lalhmachhuana 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002919 Mr. B.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-003-016-001/93
() 		2201003000NRG23271220220259740 27/12/2022 F Lalthanpuia 2201003WL001479 F Lalthanpuia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002875 Mr. L.THANPUIA . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-003-016-001/94-D
() 		2201003000NRG23271220220259741 27/12/2022 F Kapzauva 2201003WL001479 F Kapzauva 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002869 Mr. KAPZAUVA AND NUHLIRI . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-003-016-001/95-D
() 		2201003000NRG23271220220259742 27/12/2022 Kapmawia 2201003WL001479 Kapmawia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002952 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-003-016-001/96
() 		2201003000NRG23271220220259743 27/12/2022 Lalhleia 2201003WL001479 Lalhleia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002827 Mr. LALHLEIA . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-003-016-001/97
() 		2201003000NRG23271220220259744 27/12/2022 F Lalbiakhlua 2201003WL001479 F Lalbiakhlua 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260003152 Mr. L BIAKHLUA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-003-016-001/99
() 		2201003000NRG23271220220259745 27/12/2022 C Lalhmangaiha 2201003WL001479 C Lalhmangaiha 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260002935 Mr. C LALHMANGAIHA . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-005-004-001/11-D
() 		2201005000NRG23271220220259321 27/12/2022 Pathira 2201005WL001478 Pathira 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260003058 Mr. PATHIRA . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-005-004-001/111
() 		2201005000NRG23271220220259323 27/12/2022 Lallawmzeli 2201005WL001478 Lallawmzeli 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260003075 Mrs. LALLAWMZELI . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-005-004-001/112
() 		2201005000NRG23271220220259324 27/12/2022 Lalngaihawmi 2201005WL001478 Lalngaihawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260003087 Mr. LIANKAWLA . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-005-004-001/114
() 		2201005000NRG23271220220259325 27/12/2022 Lalramnghaki 2201005WL001478 Lalramnghaki 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260003090 LALNGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 PHULLEN MZ-01-005-004-001/115
() 		2201005000NRG23271220220259326 27/12/2022 Lalfeli 2201005WL001478 Lalfeli 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260003091 Mrs. LALFELI . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-005-004-001/116
() 		2201005000NRG23271220220259327 27/12/2022 Herliana 2201005WL001478 Herliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260003081 RAMHERLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 PHULLEN MZ-01-005-004-001/117
() 		2201005000NRG23271220220259328 27/12/2022 Lawmnakima 2201005WL001478 Lawmnakima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260003163 Mrs. LALNGAIHI . . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-005-004-001/118
() 		2201005000NRG23271220220259329 27/12/2022 Kuani 2201005WL001478 Kuani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260003092 Mrs. KUANI . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-005-004-001/119
() 		2201005000NRG23271220220259330 27/12/2022 K Vanlaldiki 2201005WL001478 K Vanlaldiki 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260002792 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-005-004-001/12-C
() 		2201005000NRG23271220220259331 27/12/2022 Remkunga 2201005WL001478 Remkunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260002782 MR LALLAWMZUALA STATE BANK OF INDIA(508548)
278 PHULLEN MZ-01-005-004-001/121
() 		2201005000NRG23271220220259332 27/12/2022 T Niangi 2201005WL001478 T Niangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260002982 TAIZANIENG INDIA POST PAYMENTS BANK LIMITED(508528)
279 PHULLEN MZ-01-005-004-001/122
() 		2201005000NRG23271220220259333 27/12/2022 Kimkhotingi 2201005WL001478 Kimkhotingi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260003093 Mr. K. SANGA . MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-005-004-001/123
() 		2201005000NRG23271220220259334 27/12/2022 Lawmkimi 2201005WL001478 Lawmkimi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260003094 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-005-004-001/125
() 		2201005000NRG23271220220259336 27/12/2022 Lalthazovi 2201005WL001478 Lalthazovi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260003158 Mr. G LALHMACHHUANA . . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-005-004-001/128
() 		2201005000NRG23271220220259337 27/12/2022 Paulalkhuma 2201005WL001478 Paulalkhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260003026 Mr. PAOLIENKHUM . . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-005-004-001/130
() 		2201005000NRG23271220220259339 27/12/2022 Ramhmangaiha 2201005WL001478 Ramhmangaiha 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260003070 Mr. ZORAMHMANGAIHA . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-005-004-001/133
() 		2201005000NRG23271220220259340 27/12/2022 Lalhmangaihzuali 2201005WL001478 Lalhmangaihzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260002783 Mrs. ZAITHANPUII . . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-005-004-001/136
() 		2201005000NRG23271220220259341 27/12/2022 G Lala 2201005WL001478 G Lala 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260003037 Mr. G LALA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-005-004-001/14-D
() 		2201005000NRG23271220220259343 27/12/2022 Zonunmawia 2201005WL001478 Zonunmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260002790 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-005-004-001/142
() 		2201005000NRG23271220220259344 27/12/2022 Rammawii 2201005WL001478 Rammawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260003072 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-005-004-001/15-D
() 		2201005000NRG23271220220259346 27/12/2022 K Zahlira 2201005WL001478 K Zahlira 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260003077 Mr. ZAHLIRA . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-005-004-001/150
() 		2201005000NRG23271220220259347 27/12/2022 Thangliani 2201005WL001478 Thangliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260003084 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-005-004-001/151
() 		2201005000NRG23271220220259348 27/12/2022 K Lalzawma 2201005WL001478 K Lalzawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0260003096 Miss. LALBIAKCHUAILOVI . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-005-004-001/152
() 		2201005000NRG23271220220259349 27/12/2022 Lalnghakhlela 2201005WL001478 Lalnghakhlela 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002991 Mr. LALNGHAKHLELA . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-005-004-001/153
() 		2201005000NRG23271220220259350 27/12/2022 Liana 2201005WL001478 Liana 00293 SBIN0RRMIGB 699 699 Rejected 29/03/2023 0260003098 Aadhaar Number not Mapped to Account Number
293 PHULLEN MZ-01-005-004-001/154
() 		2201005000NRG23271220220259351 27/12/2022 Kamlalmuana 2201005WL001478 Kamlalmuana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003030 CHAWNGMAMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 PHULLEN MZ-01-005-004-001/156
() 		2201005000NRG23271220220259353 27/12/2022 P Rova 2201005WL001478 P Rova 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003097 LALHAWIHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 PHULLEN MZ-01-005-004-001/157
() 		2201005000NRG23271220220259354 27/12/2022 Lalthangmuana 2201005WL001478 Lalthangmuana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003027 Mr. LALTHANGMUANA . . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-005-004-001/158
() 		2201005000NRG23271220220259355 27/12/2022 Robuanga 2201005WL001478 Robuanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002997 Mr. LALKUNGA N ROBUANGA . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-005-004-001/16-D
() 		2201005000NRG23271220220259356 27/12/2022 David. Lalrintluanga 2201005WL001478 David. Lalrintluanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002784 Mr. DAVID LALRINTLUANGA . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-005-004-001/160
() 		2201005000NRG23271220220259357 27/12/2022 Chawngmawii 2201005WL001478 Chawngmawii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002761 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-005-004-001/161
() 		2201005000NRG23271220220259358 27/12/2022 Zoliana 2201005WL001478 Zoliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003099 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-005-004-001/162
() 		2201005000NRG23271220220259359 27/12/2022 Hmingthanga 2201005WL001478 Hmingthanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003100 S LALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
301 PHULLEN MZ-01-005-004-001/165
() 		2201005000NRG23271220220259360 27/12/2022 H Kima 2201005WL001478 H Kima 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003079 Mr. LIANA . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-005-004-001/166
() 		2201005000NRG23271220220259361 27/12/2022 Lalngilneihi 2201005WL001478 Lalngilneihi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003173 Mr. LALRAWNTHANGA . . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-005-004-001/169
() 		2201005000NRG23271220220259363 27/12/2022 Zohmingliani 2201005WL001478 Zohmingliani 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002950 Miss. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-005-004-001/17
() 		2201005000NRG23271220220259364 27/12/2022 Thankimi 2201005WL001478 Thankimi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003175 Mr. R LIANZUALA . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-005-004-001/170
() 		2201005000NRG23271220220259365 27/12/2022 Gohen 2201005WL001478 Gohen 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003065 Mr. GOHEN . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-005-004-001/171
() 		2201005000NRG23271220220259366 27/12/2022 Dosiem 2201005WL001478 Dosiem 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003069 DOSIEM UCO BANK(607066)
307 PHULLEN MZ-01-005-004-001/172
() 		2201005000NRG23271220220259367 27/12/2022 N Mawii 2201005WL001478 N Mawii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003080 Mrs. N.MAWII . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-005-004-001/174
() 		2201005000NRG23271220220259368 27/12/2022 G Liana 2201005WL001478 G Liana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003064 Mr. G LIANA . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-005-004-001/176
() 		2201005000NRG23271220220259370 27/12/2022 Kimi 2201005WL001478 Kimi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002800 Mr. K LUNA . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-005-004-001/177
() 		2201005000NRG23271220220259371 27/12/2022 S Davida 2201005WL001478 S Davida 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002878 Miss. ROSY LALREMRUATI . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-005-004-001/179
() 		2201005000NRG23271220220259372 27/12/2022 Zorammawia Fanai 2201005WL001478 Zorammawia Fanai 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002877 Mr. ZORAMMUANA FANAI . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-005-004-001/18
() 		2201005000NRG23271220220259373 27/12/2022 Laltanpuia 2201005WL001478 Laltanpuia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003071 Mr. LALTANPUI . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-005-004-001/180
() 		2201005000NRG23271220220259374 27/12/2022 Malsawmdawngliana 2201005WL001478 Malsawmdawngliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003170 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-005-004-001/182
() 		2201005000NRG23271220220259376 27/12/2022 Lalhmingsanga 2201005WL001478 Lalhmingsanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003169 Miss. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-005-004-001/185
() 		2201005000NRG23271220220259377 27/12/2022 Chhuanawma 2201005WL001478 Chhuanawma 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003105 Mr. CHHUANAWMA . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-005-004-001/187
() 		2201005000NRG23271220220259378 27/12/2022 Vanlalhruaii 2201005WL001478 Vanlalhruaii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002963 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-005-004-001/189
() 		2201005000NRG23271220220259380 27/12/2022 Lalnuntluangi Hmar 2201005WL001478 Lalnuntluangi Hmar 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003056 Mr. DARCHAWNGKHUMA . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-005-004-001/19-C
() 		2201005000NRG23271220220259381 27/12/2022 Lalhmuthara 2201005WL001478 Lalhmuthara 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002814 Mr. LALHMUTHARA . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-005-004-001/193
() 		2201005000NRG23271220220259383 27/12/2022 Melody Zothansangi 2201005WL001478 Melody Zothansangi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003165 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-005-004-001/194
() 		2201005000NRG23271220220259384 27/12/2022 Tlantuliana 2201005WL001478 Tlantuliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003082 Mr. K TLANTULIANA . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-005-004-001/196
() 		2201005000NRG23271220220259386 27/12/2022 Lalmuanpuia 2201005WL001478 Lalmuanpuia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003076 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-005-004-001/197
() 		2201005000NRG23271220220259387 27/12/2022 Lalpekhlui 2201005WL001478 Lalpekhlui 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003074 Mrs. LALPEKHLUI . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-005-004-001/199
() 		2201005000NRG23271220220259388 27/12/2022 Pauzasona 2201005WL001478 Pauzasona 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003068 PAOZASON INDIA POST PAYMENTS BANK LIMITED(508528)
324 PHULLEN MZ-01-005-004-001/2
() 		2201005000NRG23271220220259389 27/12/2022 Laldawngliani 2201005WL001478 Laldawngliani 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002786 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-005-004-001/20-C
() 		2201005000NRG23271220220259390 27/12/2022 Chawngneihkimi 2201005WL001478 Chawngneihkimi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002990 Mr. MUANLALA . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-005-004-001/201
() 		2201005000NRG23271220220259392 27/12/2022 HK Sona 2201005WL001478 HK Sona 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002988 Mr. HK SONA . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-005-004-001/203
() 		2201005000NRG23271220220259393 27/12/2022 H Lalmuana 2201005WL001478 H Lalmuana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002791 Mr. LALMUANA . . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-005-004-001/205
() 		2201005000NRG23271220220259394 27/12/2022 Lalramliana 2201005WL001478 Lalramliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003142 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
329 PHULLEN MZ-01-005-004-001/206
() 		2201005000NRG23271220220259395 27/12/2022 Vanlalthai 2201005WL001478 Vanlalthai 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003106 Mrs. VANLALTHAI . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-005-004-001/207
() 		2201005000NRG23271220220259396 27/12/2022 Rokunga 2201005WL001478 Rokunga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003151 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-005-004-001/208
() 		2201005000NRG23271220220259397 27/12/2022 L Kama 2201005WL001478 L Kama 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003063 Mr. KAMA . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-005-004-001/209
() 		2201005000NRG23271220220259398 27/12/2022 Thiamneimawii 2201005WL001478 Thiamneimawii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003137 Mrs. THIAMNEIHMAWII . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-005-004-001/21
() 		2201005000NRG23271220220259399 27/12/2022 L Khuma 2201005WL001478 L Khuma 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002787 Mr. CHONGI N L KHUMA . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-005-004-001/211
() 		2201005000NRG23271220220259401 27/12/2022 Golalzawma 2201005WL001478 Golalzawma 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003101 Mr. GOULALZAWMA . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-005-004-001/213
() 		2201005000NRG23271220220259402 27/12/2022 LM Thuoma 2201005WL001478 LM Thuoma 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003160 Mr. L.M.THUOMA . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-005-004-001/22-D
() 		2201005000NRG23271220220259406 27/12/2022 Lalhmingthanga 2201005WL001478 Lalhmingthanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003066 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
337 PHULLEN MZ-01-005-004-001/221
() 		2201005000NRG23271220220259407 27/12/2022 Vanlalruati 2201005WL001478 Vanlalruati 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003168 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
338 PHULLEN MZ-01-005-004-001/222
() 		2201005000NRG23271220220259408 27/12/2022 Lienkhosiem 2201005WL001478 Lienkhosiem 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003167 Mr. LIENKHOSIEM . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-005-004-001/223
() 		2201005000NRG23271220220259409 27/12/2022 Lalnunfela 2201005WL001478 Lalnunfela 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003164 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-005-004-001/225
() 		2201005000NRG23271220220259410 27/12/2022 Lalzemi 2201005WL001478 Lalzemi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003174 Mrs. LALZEMI . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-005-004-001/226
() 		2201005000NRG23271220220259411 27/12/2022 Zonunmawii 2201005WL001478 Zonunmawii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003095 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-005-004-001/227
() 		2201005000NRG23271220220259412 27/12/2022 Lalngaizuali 2201005WL001478 Lalngaizuali 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002756 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-005-004-001/228
() 		2201005000NRG23271220220259413 27/12/2022 Ruatkima 2201005WL001478 Ruatkima 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002758 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-005-004-001/229
() 		2201005000NRG23271220220259414 27/12/2022 Lalhlimi 2201005WL001478 Lalhlimi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003172 Mrs. LALHLIMI . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-005-004-001/232
() 		2201005000NRG23271220220259416 27/12/2022 C Lalenkawli 2201005WL001478 C Lalenkawli 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002763 Miss. C. LALENKAWLI . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-005-004-001/234
() 		2201005000NRG23271220220259417 27/12/2022 H Lalruatfeli 2201005WL001478 H Lalruatfeli 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003144 Miss. H. LALRUATFELI . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-005-004-001/238
() 		2201005000NRG23271220220259420 27/12/2022 Lalvulmawii 2201005WL001478 Lalvulmawii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003022 Mrs. LALVULMAWII . . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-005-004-001/239
() 		2201005000NRG23271220220259421 27/12/2022 Lalchhanchhuahni 2201005WL001478 Lalchhanchhuahni 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002768 LALCHHANCHHUAHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 PHULLEN MZ-01-005-004-001/24-C
() 		2201005000NRG23271220220259422 27/12/2022 Rokama 2201005WL001478 Rokama 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002818 Mr. ROKAMA . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-005-004-001/241
() 		2201005000NRG23271220220259424 27/12/2022 Lalhmingluna 2201005WL001478 Lalhmingluna 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002764 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-005-004-001/242
() 		2201005000NRG23271220220259425 27/12/2022 Lalhriatpuia 2201005WL001478 Lalhriatpuia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002770 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-005-004-001/243
() 		2201005000NRG23271220220259426 27/12/2022 Khualngaihlun 2201005WL001478 Khualngaihlun 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002777 Mr. KHUAINGAIHLUN . . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-005-004-001/246
() 		2201005000NRG23271220220259429 27/12/2022 Nemneihtingi 2201005WL001478 Nemneihtingi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002766 Mrs. NEMNEIHTING . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-005-004-001/247
() 		2201005000NRG23271220220259430 27/12/2022 Lalengkimi 2201005WL001478 Lalengkimi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002774 Miss. LALENGKIMI . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-005-004-001/249
() 		2201005000NRG23271220220259432 27/12/2022 Lalnunsiama 2201005WL001478 Lalnunsiama 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002798 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-005-004-001/25-D
() 		2201005000NRG23271220220259433 27/12/2022 LK Lama 2201005WL001478 LK Lama 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002987 Mr. LK LAMA . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-005-004-001/250
() 		2201005000NRG23271220220259434 27/12/2022 Lalpekengi 2201005WL001478 Lalpekengi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002775 Mrs. LALPEKENGI . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-005-004-001/252
() 		2201005000NRG23271220220259436 27/12/2022 Phali 2201005WL001478 Phali 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002780 PHALA IDBI BANK(607095)
359 PHULLEN MZ-01-005-004-001/253
() 		2201005000NRG23271220220259437 27/12/2022 Nghaki 2201005WL001478 Nghaki 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002772 Mrs. NGHAKI . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-005-004-001/254
() 		2201005000NRG23271220220259438 27/12/2022 Nghakhawihi 2201005WL001478 Nghakhawihi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002816 Miss. LALNUNLAWMI . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-005-004-001/256
() 		2201005000NRG23271220220259439 27/12/2022 Laldintluangi 2201005WL001478 Laldintluangi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002799 LALDINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
362 PHULLEN MZ-01-005-004-001/257
() 		2201005000NRG23271220220259440 27/12/2022 Henrobin Gangte 2201005WL001478 Henrobin Gangte 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003166 HENROBIN MANIPUR RURAL BANK(607062)
363 PHULLEN MZ-01-005-004-001/258
() 		2201005000NRG23271220220259441 27/12/2022 Lalchenpuii 2201005WL001478 Lalchenpuii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003161 Miss. LALCHENPUII . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-005-004-001/259
() 		2201005000NRG23271220220259442 27/12/2022 Lalhriatrenga 2201005WL001478 Lalhriatrenga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003143 Mr. VANLALHRIATRENGA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-005-004-001/263
() 		2201005000NRG23271220220259446 27/12/2022 Vanlalsiama 2201005WL001478 Vanlalsiama 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002797 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-005-004-001/264
() 		2201005000NRG23271220220259447 27/12/2022 Lalthianghlima 2201005WL001478 Lalthianghlima 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002805 LALTHIANGHLIMA IDBI BANK(607095)
367 PHULLEN MZ-01-005-004-001/266
() 		2201005000NRG23271220220259448 27/12/2022 Lalrohluna 2201005WL001478 Lalrohluna 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002773 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-005-004-001/267
() 		2201005000NRG23271220220259449 27/12/2022 Malsawma 2201005WL001478 Malsawma 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002769 Mr. MALSAWMA . . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-005-004-001/269
() 		2201005000NRG23271220220259451 27/12/2022 Lalhmunsiama 2201005WL001478 Lalhmunsiama 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003159 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-005-004-001/27-D
() 		2201005000NRG23271220220259452 27/12/2022 Ramengmawia 2201005WL001478 Ramengmawia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002989 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-005-004-001/270
() 		2201005000NRG23271220220259453 27/12/2022 Zosangliani 2201005WL001478 Zosangliani 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002803 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-005-004-001/272
() 		2201005000NRG23271220220259455 27/12/2022 Sawnliana 2201005WL001478 Sawnliana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003021 SAWNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
373 PHULLEN MZ-01-005-004-001/273
() 		2201005000NRG23271220220259456 27/12/2022 Saihlupuii 2201005WL001478 Saihlupuii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002802 MR H LALMAWIA STATE BANK OF INDIA(508548)
374 PHULLEN MZ-01-005-004-001/274
() 		2201005000NRG23271220220259457 27/12/2022 Gospel C Lalramzuali 2201005WL001478 Gospel C Lalramzuali 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002765 MISS GOSPEL C LALRAMZUALI STATE BANK OF INDIA(508548)
375 PHULLEN MZ-01-005-004-001/275
() 		2201005000NRG23271220220259458 27/12/2022 Ezekiela 2201005WL001478 Ezekiela 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003073 EZEKIELA INDIA POST PAYMENTS BANK LIMITED(508528)
376 PHULLEN MZ-01-005-004-001/277
() 		2201005000NRG23271220220259459 27/12/2022 Samuel Zoramchhana 2201005WL001478 Samuel Zoramchhana 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002776 SAMUEL ZORAMCHHANA SON OF DAWNGLIANI (608442)
377 PHULLEN MZ-01-005-004-001/279
() 		2201005000NRG23271220220259461 27/12/2022 Lunlalpauva 2201005WL001478 Lunlalpauva 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003162 Mr. LUNLALPAUVA . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-005-004-001/280
() 		2201005000NRG23271220220259462 27/12/2022 Nghakthienhoi 2201005WL001478 Nghakthienhoi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003176 Mrs. NHAKTHIENHOI . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-005-004-001/281
() 		2201005000NRG23271220220259463 27/12/2022 Zairemi 2201005WL001478 Zairemi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002804 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-005-004-001/282
() 		2201005000NRG23271220220259464 27/12/2022 Lalrinfela 2201005WL001478 Lalrinfela 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002767 MR LALRINFELA STATE BANK OF INDIA(508548)
381 PHULLEN MZ-01-005-004-001/32-C
() 		2201005000NRG23271220220259465 27/12/2022 Luna 2201005WL001478 Luna 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002812 Mr. PL.MANGA AND SAWNA . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-005-004-001/33
() 		2201005000NRG23271220220259466 27/12/2022 N Lala 2201005WL001478 N Lala 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002807 Mr. N.LALA . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-005-004-001/34
() 		2201005000NRG23271220220259467 27/12/2022 Lalhmingthanga 2201005WL001478 Lalhmingthanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002778 LALHMINGTHANG SINGSON IDBI BANK(607095)
384 PHULLEN MZ-01-005-004-001/39
() 		2201005000NRG23271220220259470 27/12/2022 Kapvela 2201005WL001478 Kapvela 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002793 Mr. KAPVELA . MIZORAM RURAL BANK(607230)
385 PHULLEN MZ-01-005-004-001/4-D
() 		2201005000NRG23271220220259471 27/12/2022 Lalhmangaiha 2201005WL001478 Lalhmangaiha 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002984 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
386 PHULLEN MZ-01-005-004-001/40
() 		2201005000NRG23271220220259472 27/12/2022 Lalnunsanga 2201005WL001478 Lalnunsanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002809 Mr. K.LALNUNSANGA . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-005-004-001/43
() 		2201005000NRG23271220220259473 27/12/2022 H Laltanpuia 2201005WL001478 H Laltanpuia 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002785 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
388 PHULLEN MZ-01-005-004-001/44-C
() 		2201005000NRG23271220220259474 27/12/2022 Biaktluangi 2201005WL001478 Biaktluangi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003025 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-005-004-001/46-C
() 		2201005000NRG23271220220259476 27/12/2022 Lalhmangaihzuala 2201005WL001478 Lalhmangaihzuala 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003136 LALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
390 PHULLEN MZ-01-005-004-001/47
() 		2201005000NRG23271220220259477 27/12/2022 Ramhluna 2201005WL001478 Ramhluna 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003018 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-005-004-001/49-C
() 		2201005000NRG23271220220259478 27/12/2022 SKRova 2201005WL001478 SKRova 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002795 SK ROVA INDIA POST PAYMENTS BANK LIMITED(508528)
392 PHULLEN MZ-01-005-004-001/5-D
() 		2201005000NRG23271220220259479 27/12/2022 Lalfakawma 2201005WL001478 Lalfakawma 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003029 Mr. FAKAWMA . . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-005-004-001/51-D
() 		2201005000NRG23271220220259481 27/12/2022 K.Lalbiakngheta 2201005WL001478 K.Lalbiakngheta 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002794 Mr. K.LALBIAKNGHETA . MIZORAM RURAL BANK(607230)
394 PHULLEN MZ-01-005-004-001/54-C
() 		2201005000NRG23271220220259484 27/12/2022 Zothangnemi 2201005WL001478 Zothangnemi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003020 Mrs. ZOTHANGHNEMI . . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-005-004-001/57-D
() 		2201005000NRG23271220220259486 27/12/2022 Ramnunsangi 2201005WL001478 Ramnunsangi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003078 Mrs. RAMNUNSANGI . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-005-004-001/60
() 		2201005000NRG23271220220259489 27/12/2022 Lalramnghaki 2201005WL001478 Lalramnghaki 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002983 Mr. C LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
397 PHULLEN MZ-01-005-004-001/61
() 		2201005000NRG23271220220259490 27/12/2022 Lianhmingthanga 2201005WL001478 Lianhmingthanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003001 Mr. LIANHMINGTHANGA AND LALKIM . MIZORAM RURAL BANK(607230)
398 PHULLEN MZ-01-005-004-001/62-C
() 		2201005000NRG23271220220259491 27/12/2022 Lalparmawii 2201005WL001478 Lalparmawii 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002892 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-005-004-001/64-D
() 		2201005000NRG23271220220259492 27/12/2022 Lalnunchhuanga 2201005WL001478 Lalnunchhuanga 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002904 Mr. K.MANGA . MIZORAM RURAL BANK(607230)
400 PHULLEN MZ-01-005-004-001/66-C
() 		2201005000NRG23271220220259494 27/12/2022 Paua 2201005WL001478 Paua 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002808 Mr. PAUVA . MIZORAM RURAL BANK(607230)
401 PHULLEN MZ-01-005-004-001/67
() 		2201005000NRG23271220220259495 27/12/2022 Mary 2201005WL001478 Mary 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002895 Mr. P ROVA . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-005-004-001/7
() 		2201005000NRG23271220220259496 27/12/2022 Malsawma 2201005WL001478 Malsawma 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002998 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 PHULLEN MZ-01-005-004-001/70-C
() 		2201005000NRG23271220220259497 27/12/2022 Paulalzawma 2201005WL001478 Paulalzawma 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002811 Mr. PAULALZAWMA AND LALNGAIHI . MIZORAM RURAL BANK(607230)
404 PHULLEN MZ-01-005-004-001/71-C
() 		2201005000NRG23271220220259498 27/12/2022 Vanlalfela 2201005WL001478 Vanlalfela 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003038 VANLALFELA INDIA POST PAYMENTS BANK LIMITED(508528)
405 PHULLEN MZ-01-005-004-001/73-D
() 		2201005000NRG23271220220259499 27/12/2022 H Ngaihkimi 2201005WL001478 H Ngaihkimi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003083 LALRINHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
406 PHULLEN MZ-01-005-004-001/75
() 		2201005000NRG23271220220259500 27/12/2022 KT.Lala 2201005WL001478 KT.Lala 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002815 KHAMTINLAL B GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
407 PHULLEN MZ-01-005-004-001/76-C
() 		2201005000NRG23271220220259501 27/12/2022 Lalneihkimi 2201005WL001478 Lalneihkimi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003088 Miss. LALRAMTHLIRI . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-005-004-001/77
() 		2201005000NRG23271220220259502 27/12/2022 Thlengliani 2201005WL001478 Thlengliani 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002817 Mrs. THLENGLIANI . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-005-004-001/78
() 		2201005000NRG23271220220259503 27/12/2022 Hlunchhungi 2201005WL001478 Hlunchhungi 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003028 Mrs. HLUNCHHUNGI . . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-005-004-001/79-D
() 		2201005000NRG23271220220259504 27/12/2022 Lalpeka 2201005WL001478 Lalpeka 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003055 LALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
411 PHULLEN MZ-01-005-004-001/8
() 		2201005000NRG23271220220259505 27/12/2022 Lawmsiama 2201005WL001478 Lawmsiama 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260002882 LAWMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 PHULLEN MZ-01-005-004-001/80-D
() 		2201005000NRG23271220220259506 27/12/2022 Liankhuma 2201005WL001478 Liankhuma 00293 SBIN0RRMIGB 699 699 Processed 29/03/2023 0260003039 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
413 PHULLEN MZ-01-005-004-001/82
() 		2201005000NRG23271220220259508 27/12/2022 Tlingneihrami 2201005WL001478 Tlingneihrami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0260003085 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
414 PHULLEN MZ-01-005-004-001/83
() 		2201005000NRG23271220220259509 27/12/2022 K.Bawia 2201005WL001478 K.Bawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0260002810 K BAWIHA INDIA POST PAYMENTS BANK LIMITED(508528)
415 PHULLEN MZ-01-005-004-001/84
() 		2201005000NRG23271220220259510 27/12/2022 Chawnghleithanga 2201005WL001478 Chawnghleithanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0260002788 Mr. CHAWNGHLEITHANGA . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-005-004-001/85
() 		2201005000NRG23271220220259511 27/12/2022 Ramlalthuama 2201005WL001478 Ramlalthuama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0260002789 Mr. RAMLALTHUAMA . MIZORAM RURAL BANK(607230)
417 PHULLEN MZ-01-005-004-001/86-C
() 		2201005000NRG23271220220259512 27/12/2022 Lalramduhi 2201005WL001478 Lalramduhi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0260002813 Mrs. RAMDUHI . MIZORAM RURAL BANK(607230)
418 PHULLEN MZ-01-005-004-001/89-C
() 		2201005000NRG23271220220259513 27/12/2022 Hoihi 2201005WL001478 Hoihi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0260003089 DANIEL K GANGTE BANK OF BARODA(606985)
419 PHULLEN MZ-01-005-004-001/9-D
() 		2201005000NRG23271220220259514 27/12/2022 Evelyn Vanlalduati Ralte 2201005WL001478 Evelyn Vanlalduati Ralte 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0260003138 Mr. RINGLIANA . MIZORAM RURAL BANK(607230)
420 PHULLEN MZ-01-005-004-001/90-D
() 		2201005000NRG23271220220259515 27/12/2022 Lalfeli 2201005WL001478 Lalfeli 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0260003086 Miss. KANAAN RAMLUAHPUII . MIZORAM RURAL BANK(607230)
421 PHULLEN MZ-01-005-004-001/92-D
() 		2201005000NRG23271220220259517 27/12/2022 Unionthanga 2201005WL001478 Unionthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0260003059 UNIONTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
422 PHULLEN MZ-01-005-004-001/96-D
() 		2201005000NRG23271220220259519 27/12/2022 Lalmuanchhana 2201005WL001478 Lalmuanchhana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0260002881 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
SubTotal 709252 709252
423 PHULLEN MZ-01-003-013-001/15-D
() 		2201003000NRG23271220220259772 27/12/2022 Lawmthanga 2201003WL001480 Lawmthanga 00415 SBIN0005842 2330 2330 Processed 29/03/2023 0260002781 Mr. PC.LALLAWMTHANGA . . MIZORAM RURAL BANK(607230)
SubTotal 2330 2330
Total 711582 711582

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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_11092 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 591587
2 PHULLEN MZ2201004_271222APB_FTO_11092 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 90870
3 PHULLEN MZ2201004_271222APB_FTO_11092 Mizoram Rural Bank SBIN0RRMIGB MRB KHAWRUHLIAN 26795
4 PHULLEN MZ2201004_271222APB_FTO_11092 State Bank of India SBIN0005842 SAITUAL 2330

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