Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:03:44 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_290123APB_FTO_11645
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-003-010-001/1-D
() 		2201003000NRG23290120230264287 29/01/2023 Rinchhungi 2201003WL001559 Rinchhungi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788498 Mrs. RINCHHUNGI . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-010-001/10
() 		2201003000NRG23290120230264288 29/01/2023 R.Lalnuntluanga 2201003WL001559 R.Lalnuntluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788227 Mr. R.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-010-001/100
() 		2201003000NRG23290120230264289 29/01/2023 R.Lungmuana 2201003WL001559 R.Lungmuana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788351 R LUNGMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
4 PHULLEN MZ-01-003-010-001/101-C
() 		2201003000NRG23290120230264290 29/01/2023 Lalengzuali 2201003WL001559 Lalengzuali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788559 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-010-001/103-C
() 		2201003000NRG23290120230264291 29/01/2023 VL. Zaihnuni 2201003WL001559 VL. Zaihnuni 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788158 Ms. V.L ZAIHNUNI . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-010-001/107
() 		2201003000NRG23290120230264293 29/01/2023 K Rohmingliana 2201003WL001559 K Rohmingliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788210 Mr. K.ROHMINGLIANA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-010-001/11
() 		2201003000NRG23290120230264295 29/01/2023 Hrangbawiha 2201003WL001559 Hrangbawiha 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788347 Mr. HRANGBAWIA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-010-001/110
() 		2201003000NRG23290120230264296 29/01/2023 VL Muanpuia Ralte 2201003WL001559 VL Muanpuia Ralte 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788113 Mr. VL MUANPUIA RALTE . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-010-001/114-D
() 		2201003000NRG23290120230264297 29/01/2023 C Lalsawiveli 2201003WL001559 C Lalsawiveli 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788116 MRS LALSAWIVELI STATE BANK OF INDIA(508548)
10 PHULLEN MZ-01-003-010-001/115
() 		2201003000NRG23290120230264298 29/01/2023 H Ramengmawia 2201003WL001559 H Ramengmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788052 H RAMENGMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
11 PHULLEN MZ-01-003-010-001/119
() 		2201003000NRG23290120230264299 29/01/2023 PC Zorammawia 2201003WL001559 PC Zorammawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788508 Mr. PC.ZORAMMAWIA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-010-001/12
() 		2201003000NRG23290120230264300 29/01/2023 H. Zachuailova 2201003WL001559 H. Zachuailova 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788062 Mr. H.ZACHUAILOVA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-010-001/121-D
() 		2201003000NRG23290120230264301 29/01/2023 H Lalrintluanga 2201003WL001559 H Lalrintluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788505 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-010-001/122
() 		2201003000NRG23290120230264302 29/01/2023 PC. Vanlalsiama 2201003WL001559 PC. Vanlalsiama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788103 Mr. P.C.VANLALSIAMA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-010-001/126
() 		2201003000NRG23290120230264304 29/01/2023 Laithangvunga 2201003WL001559 Laithangvunga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788171 LAITHANGVUNGA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-010-001/13-D
() 		2201003000NRG23290120230264305 29/01/2023 TC. Lalbiakzama 2201003WL001559 TC. Lalbiakzama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788319 Mr. TC.LALBIAKZAMA . . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-010-001/131-D
() 		2201003000NRG23290120230264306 29/01/2023 R. Lalbiakhluna 2201003WL001559 R. Lalbiakhluna 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788114 R LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-010-001/133-C
() 		2201003000NRG23290120230264307 29/01/2023 K. Remsangpuia 2201003WL001559 K. Remsangpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788284 Mr. K.REMSANGPUIA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-010-001/134-C
() 		2201003000NRG23290120230264308 29/01/2023 T. Lalringliana 2201003WL001559 T. Lalringliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788058 Mr. T.LALRINGLIANA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-010-001/139-D
() 		2201003000NRG23290120230264310 29/01/2023 Lalnunzira Ralte 2201003WL001559 Lalnunzira Ralte 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788164 Mr. LALNUNZIRA RALTE . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-010-001/14
() 		2201003000NRG23290120230264311 29/01/2023 C. Sawithanga 2201003WL001559 C. Sawithanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788278 Mrs. K.LALNUNZIRI . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-010-001/143
() 		2201003000NRG23290120230264313 29/01/2023 TC. Lalhmangaihzuala 2201003WL001559 TC. Lalhmangaihzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788165 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-010-001/147-D
() 		2201003000NRG23290120230264316 29/01/2023 K. Lalrinzuala 2201003WL001559 K. Lalrinzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788050 Mr. K.LALRINZUALA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-010-001/148
() 		2201003000NRG23290120230264317 29/01/2023 K. Lalthanliana 2201003WL001559 K. Lalthanliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788350 Mr. K.LALTHANLIANA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-010-001/149
() 		2201003000NRG23290120230264318 29/01/2023 R. Lalhmingthanga 2201003WL001559 R. Lalhmingthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788055 Mr. R.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-010-001/15
() 		2201003000NRG23290120230264319 29/01/2023 C. Lalzapa 2201003WL001559 C. Lalzapa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788166 C LALZAPA & LALRINCHHANI DUPLICATE PA MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-010-001/150-D
() 		2201003000NRG23290120230264320 29/01/2023 C Zodingliana 2201003WL001559 C Zodingliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788343 Mr. C.ZODINGLIANA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-010-001/155
() 		2201003000NRG23290120230264321 29/01/2023 Lalchhanhimi 2201003WL001559 Lalchhanhimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788450 Mrs. TLANGTHANPUIA AND LALCHHANHIMI . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-010-001/157
() 		2201003000NRG23290120230264322 29/01/2023 C. Ropianga 2201003WL001559 C. Ropianga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788506 Mr. ROPIANGA and LALHRIATLIANI . . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-010-001/158
() 		2201003000NRG23290120230264323 29/01/2023 K Thanzauva 2201003WL001559 K Thanzauva 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788141 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-010-001/16-D
() 		2201003000NRG23290120230264324 29/01/2023 T.Lalrinsangi 2201003WL001559 T.Lalrinsangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788277 Mrs. T.LALRINSANGI . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-010-001/162
() 		2201003000NRG23290120230264325 29/01/2023 R. Ralthatchhunga 2201003WL001559 R. Ralthatchhunga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788054 Mr. R.RALTHATCHHUNGA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-010-001/165
() 		2201003000NRG23290120230264327 29/01/2023 R. Lalengmawia 2201003WL001559 R. Lalengmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788068 MR R LALENGMAWIA STATE BANK OF INDIA(508548)
34 PHULLEN MZ-01-003-010-001/167
() 		2201003000NRG23290120230264328 29/01/2023 F Lalbiakkima 2201003WL001559 F Lalbiakkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788676 Mr. BIAKKIMA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-010-001/168-C
() 		2201003000NRG23290120230264329 29/01/2023 Vanlalringaa 2201003WL001559 Vanlalringaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788190 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-010-001/171-D
() 		2201003000NRG23290120230264331 29/01/2023 C. Lalrinthanga 2201003WL001559 C. Lalrinthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788225 Mr. C.LALRINTHANGA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-010-001/173
() 		2201003000NRG23290120230264332 29/01/2023 C. Lalengtluanga 2201003WL001559 C. Lalengtluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788274 Mr. C.LALENGTLUANGA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-010-001/177
() 		2201003000NRG23290120230264333 29/01/2023 Rintluanga 2201003WL001559 Rintluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788480 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-010-001/178-D
() 		2201003000NRG23290120230264334 29/01/2023 Zopari 2201003WL001559 Zopari 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788346 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-010-001/18
() 		2201003000NRG23290120230264335 29/01/2023 C Laldinglianaa 2201003WL001559 C Laldinglianaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788168 Mr. C.LALDINGLIANA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-010-001/180
() 		2201003000NRG23290120230264336 29/01/2023 C Samuela 2201003WL001559 C Samuela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788115 Mr. C SAMUELA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-010-001/187-D
() 		2201003000NRG23290120230264338 29/01/2023 Lalrinfela Sailo 2201003WL001559 Lalrinfela Sailo 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788665 Mr. LALRINFELA SAILO . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-010-001/19
() 		2201003000NRG23290120230264340 29/01/2023 F Sangzuala 2201003WL001559 F Sangzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788067 Mr. F.SANGZUALA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-010-001/194-D
() 		2201003000NRG23290120230264341 29/01/2023 Lalramengi 2201003WL001559 Lalramengi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788416 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-010-001/195
() 		2201003000NRG23290120230264342 29/01/2023 TBC Zaneka 2201003WL001559 TBC Zaneka 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788048 MR TBC JANEKA JANEKA STATE BANK OF INDIA(508548)
46 PHULLEN MZ-01-003-010-001/198-D
() 		2201003000NRG23290120230264343 29/01/2023 K Lalmuanpuia 2201003WL001559 K Lalmuanpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788515 Mr. K.LALMUANPUIA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-010-001/20
() 		2201003000NRG23290120230264345 29/01/2023 R Vanlalnghaka 2201003WL001559 R Vanlalnghaka 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788485 Mr. R.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-010-001/206
() 		2201003000NRG23290120230264347 29/01/2023 R Lalramengmawia 2201003WL001559 R Lalramengmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788345 MR L RAMENGMAWIA STATE BANK OF INDIA(508548)
49 PHULLEN MZ-01-003-010-001/210
() 		2201003000NRG23290120230264348 29/01/2023 Lalthianghlima 2201003WL001559 Lalthianghlima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788320 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-010-001/212-C
() 		2201003000NRG23290120230264349 29/01/2023 Lalhmunmawia 2201003WL001559 Lalhmunmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788555 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-010-001/22
() 		2201003000NRG23290120230264351 29/01/2023 R. Lalbiakenga 2201003WL001559 R. Lalbiakenga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788287 Mr. R.LALBIAKENGA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-010-001/220
() 		2201003000NRG23290120230264352 29/01/2023 SV Lalkima 2201003WL001559 SV Lalkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788059 MR SV LALKIMA STATE BANK OF INDIA(508548)
53 PHULLEN MZ-01-003-010-001/229
() 		2201003000NRG23290120230264354 29/01/2023 T. Lalsiama 2201003WL001559 T. Lalsiama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788552 MR T LALSIAMA STATE BANK OF INDIA(508548)
54 PHULLEN MZ-01-003-010-001/230
() 		2201003000NRG23290120230264355 29/01/2023 Zirliana 2201003WL001559 Zirliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788553 Mr. LALNUNZIRSANGA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-010-001/232
() 		2201003000NRG23290120230264356 29/01/2023 Engtluangi 2201003WL001559 Engtluangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788275 Mrs. ENGTLUANGI . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-010-001/233
() 		2201003000NRG23290120230264357 29/01/2023 VL Rohlupuia 2201003WL001559 VL Rohlupuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788519 Mr. VL.ROHLUPUIA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-010-001/236
() 		2201003000NRG23290120230264358 29/01/2023 K Zonunmawia 2201003WL001559 K Zonunmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788119 Mrs. F.LALRINPUII . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-010-001/24
() 		2201003000NRG23290120230264359 29/01/2023 F Kaplianaa 2201003WL001559 F Kaplianaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788109 Mr. F KAPLIANA AND ZATHANGPUII MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-010-001/250
() 		2201003000NRG23290120230264360 29/01/2023 Zionthangi 2201003WL001559 Zionthangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788063 MR T LALRINZUALA STATE BANK OF INDIA(508548)
60 PHULLEN MZ-01-003-010-001/252
() 		2201003000NRG23290120230264362 29/01/2023 Mary Jones 2201003WL001559 Mary Jones 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788222 Mrs. MARY JONE . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-010-001/253
() 		2201003000NRG23290120230264363 29/01/2023 PC Lalsangpuia 2201003WL001559 PC Lalsangpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788111 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-010-001/254
() 		2201003000NRG23290120230264364 29/01/2023 Ngurbiaktluangi 2201003WL001559 Ngurbiaktluangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788137 Mr. VL.RINTHUAMA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-010-001/257
() 		2201003000NRG23290120230264366 29/01/2023 Zohmingi 2201003WL001559 Zohmingi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788069 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-010-001/258
() 		2201003000NRG23290120230264367 29/01/2023 Lalengmawii 2201003WL001559 Lalengmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788523 Mr. LALENGMAWII . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-010-001/260
() 		2201003000NRG23290120230264368 29/01/2023 Lalremthangi 2201003WL001559 Lalremthangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788173 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-010-001/263
() 		2201003000NRG23290120230264370 29/01/2023 C. Lianzela 2201003WL001559 C. Lianzela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788211 MR CHAWNGCHHUNGA STATE BANK OF INDIA(508548)
67 PHULLEN MZ-01-003-010-001/265
() 		2201003000NRG23290120230264372 29/01/2023 R Duhsanga 2201003WL001559 R Duhsanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788259 MR R DUHSANGA STATE BANK OF INDIA(508548)
68 PHULLEN MZ-01-003-010-001/268
() 		2201003000NRG23290120230264374 29/01/2023 Thangkimi 2201003WL001559 Thangkimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788601 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-010-001/269
() 		2201003000NRG23290120230264375 29/01/2023 Hmangaihtluangi 2201003WL001559 Hmangaihtluangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788525 Mrs. HMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-010-001/270
() 		2201003000NRG23290120230264377 29/01/2023 T Lalnunmawia 2201003WL001559 T Lalnunmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788298 Mr. TLANGCHUANA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-010-001/271
() 		2201003000NRG23290120230264378 29/01/2023 Lalthangi 2201003WL001559 Lalthangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788602 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-010-001/272
() 		2201003000NRG23290120230264379 29/01/2023 C Lalrinmawia 2201003WL001559 C Lalrinmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788504 C LALRINMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
73 PHULLEN MZ-01-003-010-001/274
() 		2201003000NRG23290120230264381 29/01/2023 Lalluti 2201003WL001559 Lalluti 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788521 Mrs. LALLUTI . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-010-001/276
() 		2201003000NRG23290120230264383 29/01/2023 Hmingthanzami 2201003WL001559 Hmingthanzami 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788199 Miss. HMINGTHANZAMI . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-010-001/278
() 		2201003000NRG23290120230264385 29/01/2023 Lalnundiki 2201003WL001559 Lalnundiki 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788157 MRS C LALNUNDIKI STATE BANK OF INDIA(508548)
76 PHULLEN MZ-01-003-010-001/279
() 		2201003000NRG23290120230264386 29/01/2023 Lalnunthangi 2201003WL001559 Lalnunthangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788301 MR LALHMANGAIHZUALA SAILO STATE BANK OF INDIA(508548)
77 PHULLEN MZ-01-003-010-001/281
() 		2201003000NRG23290120230264387 29/01/2023 VL Hmangaihzauvi 2201003WL001559 VL Hmangaihzauvi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788108 Mrs. VL HMANGAIHZAUVI . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-010-001/282
() 		2201003000NRG23290120230264388 29/01/2023 C Lalnunenga 2201003WL001559 C Lalnunenga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788121 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-010-001/284
() 		2201003000NRG23290120230264389 29/01/2023 C Lalnunremaa 2201003WL001559 C Lalnunremaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788494 Mr. C.LALNUNREMA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-010-001/285
() 		2201003000NRG23290120230264390 29/01/2023 Lalbiakhluni 2201003WL001559 Lalbiakhluni 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788047 Mr. LALFAKMAWIA and LALBIAKHLUNI MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-010-001/288
() 		2201003000NRG23290120230264392 29/01/2023 PC Remtluangi 2201003WL001559 PC Remtluangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788276 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-010-001/29-C
() 		2201003000NRG23290120230264394 29/01/2023 C. Lalnunziri 2201003WL001559 C. Lalnunziri 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788499 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-010-001/291
() 		2201003000NRG23290120230264395 29/01/2023 Lallunghnem i 2201003WL001559 Lallunghnem i 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788244 MRS LALLUNGHNEMI STATE BANK OF INDIA(508548)
84 PHULLEN MZ-01-003-010-001/292
() 		2201003000NRG23290120230264396 29/01/2023 Tlanhminglian i 2201003WL001559 Tlanhminglian i 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788124 MRS F TLANHMINGLIANI STATE BANK OF INDIA(508548)
85 PHULLEN MZ-01-003-010-001/293
() 		2201003000NRG23290120230264397 29/01/2023 R.Lalhmangaiha 2201003WL001559 R.Lalhmangaiha 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788332 Mrs. LALZUITLUANGI . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-010-001/294
() 		2201003000NRG23290120230264398 29/01/2023 R Lalremruata 2201003WL001559 R Lalremruata 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788101 Mr. R REMRUATA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-010-001/296
() 		2201003000NRG23290120230264399 29/01/2023 K Lalbiakliani 2201003WL001559 K Lalbiakliani 00293 SBIN0RRMIGB 932 932 Rejected 27/03/2023 0147788221 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 PHULLEN MZ-01-003-010-001/3-D
() 		2201003000NRG23290120230264402 29/01/2023 R. Lalbiakzauva 2201003WL001559 R. Lalbiakzauva 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788348 Mr. R.LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-010-001/30-D
() 		2201003000NRG23290120230264403 29/01/2023 K. Lalrema 2201003WL001559 K. Lalrema 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788663 Mr. K LALREMA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-010-001/301
() 		2201003000NRG23290120230264404 29/01/2023 H lalbiakthanga 2201003WL001559 H lalbiakthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788112 H LALBIAKTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
91 PHULLEN MZ-01-003-010-001/302
() 		2201003000NRG23290120230264405 29/01/2023 Lallianzuali 2201003WL001559 Lallianzuali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788524 Mrs. LALTLANZUALI . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-010-001/305
() 		2201003000NRG23290120230264406 29/01/2023 Vanlalnghaka 2201003WL001559 Vanlalnghaka 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788261 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-010-001/31
() 		2201003000NRG23290120230264407 29/01/2023 C.Hmingthanga 2201003WL001559 C.Hmingthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788352 MR CHMINGTHANGA STATE BANK OF INDIA(508548)
94 PHULLEN MZ-01-003-010-001/314
() 		2201003000NRG23290120230264408 29/01/2023 Rosangpuia 2201003WL001559 Rosangpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788557 VL ROSANGPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
95 PHULLEN MZ-01-003-010-001/315
() 		2201003000NRG23290120230264409 29/01/2023 Lalneihtluanga 2201003WL001559 Lalneihtluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788496 Mr. LALNEIHTLUANGA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-010-001/316
() 		2201003000NRG23290120230264410 29/01/2023 Lalchhuanawma 2201003WL001559 Lalchhuanawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788529 Mr. C.LALCHHUANAWMA AND THAHMINGLIANI . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-010-001/32-D
() 		2201003000NRG23290120230264411 29/01/2023 VL. Hruaia Sailo 2201003WL001559 VL. Hruaia Sailo 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788120 Mr. LALHRUAIA SAILO . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-010-001/320
() 		2201003000NRG23290120230264412 29/01/2023 Lalropuii 2201003WL001559 Lalropuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788344 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-010-001/321
() 		2201003000NRG23290120230264413 29/01/2023 Lalrinfela 2201003WL001559 Lalrinfela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788527 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-010-001/322
() 		2201003000NRG23290120230264414 29/01/2023 K.Lalrinhlua 2201003WL001559 K.Lalrinhlua 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788517 K.LALRINHLUA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-010-001/323
() 		2201003000NRG23290120230264415 29/01/2023 K.Lalthlamuankima 2201003WL001559 K.Lalthlamuankima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788125 MR KLALTHLAMUANKIMA STATE BANK OF INDIA(508548)
102 PHULLEN MZ-01-003-010-001/324
() 		2201003000NRG23290120230264416 29/01/2023 Lalthakimaa 2201003WL001559 Lalthakimaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788051 MR LALTHAKIMA STATE BANK OF INDIA(508548)
103 PHULLEN MZ-01-003-010-001/325
() 		2201003000NRG23290120230264417 29/01/2023 Lalruatfela 2201003WL001559 Lalruatfela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788493 Mr. F.LALRUATFELA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-010-001/328
() 		2201003000NRG23290120230264418 29/01/2023 R.Lalnunsiama 2201003WL001559 R.Lalnunsiama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788622 Mr. R LALNUNSIAMA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-010-001/330
() 		2201003000NRG23290120230264419 29/01/2023 Lalrammawii 2201003WL001559 Lalrammawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788418 Mrs. R.LALRAMMAWII .. MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-010-001/332
() 		2201003000NRG23290120230264420 29/01/2023 R Lalchhandama 2201003WL001559 R Lalchhandama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788518 R.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-010-001/336
() 		2201003000NRG23290120230264422 29/01/2023 Lalthakima 2201003WL001559 Lalthakima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788516 R.LALTHANKIMA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-010-001/337
() 		2201003000NRG23290120230264423 29/01/2023 VLMS Dawngliana 2201003WL001559 VLMS Dawngliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788514 Mr. VLMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-010-001/338
() 		2201003000NRG23290120230264424 29/01/2023 Lalhmangaihi 2201003WL001559 Lalhmangaihi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788415 Mrs. K.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-010-001/34-C
() 		2201003000NRG23290120230264425 29/01/2023 Lalthanchama 2201003WL001559 Lalthanchama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788224 Mr. B.THANCHAMA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-010-001/343
() 		2201003000NRG23290120230264426 29/01/2023 Vanlalhluna Fanai 2201003WL001559 Vanlalhluna Fanai 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788341 Mr. VANLALHLUNA FANAI . . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-010-001/346
() 		2201003000NRG23290120230264427 29/01/2023 PC Lalnunmawia 2201003WL001559 PC Lalnunmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788513 Mr. PC.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-010-001/349
() 		2201003000NRG23290120230264429 29/01/2023 Zodingliani 2201003WL001559 Zodingliani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788397 C ZODINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
114 PHULLEN MZ-01-003-010-001/35-C
() 		2201003000NRG23290120230264430 29/01/2023 Lalramchhuana 2201003WL001559 Lalramchhuana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788509 Mr. T.C.LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-010-001/352
() 		2201003000NRG23290120230264432 29/01/2023 VL Hmangaihtluanga 2201003WL001559 VL Hmangaihtluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788511 Mr. HMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-010-001/354
() 		2201003000NRG23290120230264433 29/01/2023 Irene Hmingthanzami 2201003WL001559 Irene Hmingthanzami 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788666 Mrs. IRENE HMINGTHANZAMI . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-010-001/356
() 		2201003000NRG23290120230264434 29/01/2023 Lalrindika 2201003WL001559 Lalrindika 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788355 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-010-001/358
() 		2201003000NRG23290120230264435 29/01/2023 H Lalramtharaa 2201003WL001559 H Lalramtharaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788354 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-010-001/360
() 		2201003000NRG23290120230264437 29/01/2023 Lalhmunsiama 2201003WL001559 Lalhmunsiama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788495 Mr. K.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-010-001/361
() 		2201003000NRG23290120230264438 29/01/2023 Tlankimi 2201003WL001559 Tlankimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788283 Mrs. SAIMANA AND TLANKIMI . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-010-001/362
() 		2201003000NRG23290120230264439 29/01/2023 Engruali 2201003WL001559 Engruali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788526 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-010-001/363
() 		2201003000NRG23290120230264440 29/01/2023 Parchinmawii 2201003WL001559 Parchinmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788608 Miss. PARCHINMAWII . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-010-001/365
() 		2201003000NRG23290120230264441 29/01/2023 R. Lalrinmawia 2201003WL001559 R. Lalrinmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788071 Mr. R LALRINMAWIA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-010-001/366
() 		2201003000NRG23290120230264442 29/01/2023 C. Lalnunmawii 2201003WL001559 C. Lalnunmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788484 Miss. C.LALNUNMAWII . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-010-001/368
() 		2201003000NRG23290120230264444 29/01/2023 Rinengchhunga 2201003WL001559 Rinengchhunga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788172 ENGCHHUNGA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-010-001/37-D
() 		2201003000NRG23290120230264445 29/01/2023 Lalramchhana 2201003WL001559 Lalramchhana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788507 LALRAMCHHANA AIRTEL PAYMENTS BANK LIMITED(990288)
127 PHULLEN MZ-01-003-010-001/370
() 		2201003000NRG23290120230264446 29/01/2023 CVL. Malsawmi 2201003WL001559 CVL. Malsawmi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788664 Miss. CVL MALSAWMI . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-010-001/371
() 		2201003000NRG23290120230264447 29/01/2023 David Lalduhawma 2201003WL001559 David Lalduhawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788662 Mr. K LALDUHAWMA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-010-001/372
() 		2201003000NRG23290120230264448 29/01/2023 R Lalhriatliana 2201003WL001559 R Lalhriatliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788522 Mr. R.LALHRIATLIANA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-010-001/373
() 		2201003000NRG23290120230264449 29/01/2023 Malsawma Ralte 2201003WL001559 Malsawma Ralte 00293 SBIN0RRMIGB 932 932 Rejected 27/03/2023 0147788669 Aadhaar Number not Mapped to Account Number
131 PHULLEN MZ-01-003-010-001/375
() 		2201003000NRG23290120230264450 29/01/2023 Lalremruata 2201003WL001559 Lalremruata 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788123 Mr. H.LALREMRUATA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-010-001/376
() 		2201003000NRG23290120230264451 29/01/2023 T Malsawmtluanga 2201003WL001559 T Malsawmtluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788520 Mr. T.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-010-001/377
() 		2201003000NRG23290120230264452 29/01/2023 Laltlankimi 2201003WL001559 Laltlankimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788668 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-010-001/378
() 		2201003000NRG23290120230264453 29/01/2023 K Lalbiaksiama 2201003WL001559 K Lalbiaksiama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788672 MR K LALBIAKSIAMA STATE BANK OF INDIA(508548)
135 PHULLEN MZ-01-003-010-001/379
() 		2201003000NRG23290120230264454 29/01/2023 C Malsawmi 2201003WL001559 C Malsawmi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788673 C MALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
136 PHULLEN MZ-01-003-010-001/380
() 		2201003000NRG23290120230264455 29/01/2023 Remlalliana Chhangtee 2201003WL001559 Remlalliana Chhangtee 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788191 MR REMLALLIANA CHHANGTE STATE BANK OF INDIA(508548)
137 PHULLEN MZ-01-003-010-001/381
() 		2201003000NRG23290120230264456 29/01/2023 R Vanlalruati 2201003WL001559 R Vanlalruati 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788223 Mrs. R.VANLALRUATI . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-010-001/382
() 		2201003000NRG23290120230264457 29/01/2023 H Ramdinthara 2201003WL001559 H Ramdinthara 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788674 Mr. H.RAMDINTHARA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-010-001/383
() 		2201003000NRG23290120230264458 29/01/2023 Zochhuanmawia 2201003WL001559 Zochhuanmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788671 Mr. ZOCHHUANMAWIA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-010-001/384
() 		2201003000NRG23290120230264459 29/01/2023 James H Lalawmpuiaa 2201003WL001559 James H Lalawmpuiaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788572 Mr. JAMES H.LALAWMPUIA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-010-001/387
() 		2201003000NRG23290120230264460 29/01/2023 Thazeli 2201003WL001559 Thazeli 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788667 Miss. THAZELI . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-010-001/389
() 		2201003000NRG23290120230264462 29/01/2023 Lalramhlui 2201003WL001559 Lalramhlui 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788620 Mrs. LALRAMHLUI . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-010-001/39
() 		2201003000NRG23290120230264463 29/01/2023 Thandali 2201003WL001559 Thandali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788169 Ms. THANDALI . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-010-001/390
() 		2201003000NRG23290120230264464 29/01/2023 Vanlalnunhlui 2201003WL001559 Vanlalnunhlui 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788675 MRS VANLALNUNHLUI STATE BANK OF INDIA(508548)
145 PHULLEN MZ-01-003-010-001/391
() 		2201003000NRG23290120230264465 29/01/2023 Vanramnghaki 2201003WL001559 Vanramnghaki 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788670 Ms. VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-010-001/393
() 		2201003000NRG23290120230264467 29/01/2023 H Lalhmunlianaa 2201003WL001559 H Lalhmunlianaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788300 Mr. H.LALHMUNLIANA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-010-001/398
() 		2201003000NRG23290120230264471 29/01/2023 Lalramchhani 2201003WL001559 Lalramchhani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788335 Ms. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-010-001/40-D
() 		2201003000NRG23290120230264474 29/01/2023 Zoramthanga 2201003WL001559 Zoramthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788285 Mr. H.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-010-001/400
() 		2201003000NRG23290120230264475 29/01/2023 Lalbiakmawii 2201003WL001559 Lalbiakmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788373 Miss. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-010-001/401
() 		2201003000NRG23290120230264476 29/01/2023 R Lalhmangaihzualaa 2201003WL001559 R Lalhmangaihzualaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788249 Mr. R LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-010-001/402
() 		2201003000NRG23290120230264477 29/01/2023 H Laldinpuii 2201003WL001559 H Laldinpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788129 Mrs. H.LALDINPUII . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-010-001/406
() 		2201003000NRG23290120230264481 29/01/2023 Kapzauvi 2201003WL001559 Kapzauvi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788497 Mrs. KAPZAUVI . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-010-001/407
() 		2201003000NRG23290120230264482 29/01/2023 Henry Zomuansangaa 2201003WL001559 Henry Zomuansangaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788248 MR HENRY ZOMUANSANGA STATE BANK OF INDIA(508548)
154 PHULLEN MZ-01-003-010-001/409
() 		2201003000NRG23290120230264484 29/01/2023 PC Lalhmingchhuangaa 2201003WL001559 PC Lalhmingchhuangaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788049 Mr. PC HMINGCHHUANGA . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-010-001/412
() 		2201003000NRG23290120230264487 29/01/2023 RC Lalrinmawia 2201003WL001559 RC Lalrinmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788072 Mr. RC LALRINMAWIA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-010-001/414
() 		2201003000NRG23290120230264489 29/01/2023 PC Lalmawipuii 2201003WL001559 PC Lalmawipuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788163 PC.LALMAWIPUII . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-010-001/415
() 		2201003000NRG23290120230264490 29/01/2023 Thangzeli 2201003WL001559 Thangzeli 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788214 THANGZELI . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-010-001/419
() 		2201003000NRG23290120230264494 29/01/2023 Lalrinawmi 2201003WL001559 Lalrinawmi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788422 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-010-001/422
() 		2201003000NRG23290120230264497 29/01/2023 Lalrengpuii 2201003WL001559 Lalrengpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788247 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-010-001/424
() 		2201003000NRG23290120230264499 29/01/2023 Sainghinglova Sailo 2201003WL001559 Sainghinglova Sailo 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788138 Mr. SAINGHINGLOVA SAILO . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-010-001/426
() 		2201003000NRG23290120230264501 29/01/2023 Lalramthari 2201003WL001559 Lalramthari 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788311 LALRAMTHARI IDBI BANK(607095)
162 PHULLEN MZ-01-003-010-001/429
() 		2201003000NRG23290120230264504 29/01/2023 Lalchhantluanga 2201003WL001559 Lalchhantluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788618 LALCHHANTLUANGA HDFC BANK LTD(607152)
163 PHULLEN MZ-01-003-010-001/431
() 		2201003000NRG23290120230264506 29/01/2023 Jenny Lalrinfeli 2201003WL001559 Jenny Lalrinfeli 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788538 MRS JENNY LALRINFELI STATE BANK OF INDIA(508548)
164 PHULLEN MZ-01-003-010-001/432
() 		2201003000NRG23290120230264507 29/01/2023 K Zoruatpuii 2201003WL001559 K Zoruatpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788251 Miss. ZORUATPUII . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-010-001/434
() 		2201003000NRG23290120230264509 29/01/2023 PC Lalthazuali 2201003WL001559 PC Lalthazuali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788475 Mrs. PC LALTHAZUALI . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-010-001/435
() 		2201003000NRG23290120230264510 29/01/2023 Lianvela 2201003WL001559 Lianvela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788302 Mr. LIANVELA . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-010-001/439
() 		2201003000NRG23290120230264514 29/01/2023 Lalnunhluni 2201003WL001559 Lalnunhluni 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788476 MISS VANLALNUNHLUNI STATE BANK OF INDIA(508548)
168 PHULLEN MZ-01-003-010-001/440
() 		2201003000NRG23290120230264515 29/01/2023 Laltlankimi 2201003WL001559 Laltlankimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788390 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-010-001/442
() 		2201003000NRG23290120230264517 29/01/2023 Lalbiakfeli 2201003WL001559 Lalbiakfeli 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788546 MRS LALBIAKFELI STATE BANK OF INDIA(508548)
170 PHULLEN MZ-01-003-010-001/443
() 		2201003000NRG23290120230264518 29/01/2023 K Lalfakawma 2201003WL001559 K Lalfakawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788535 Mr. K.LALFAKAWMA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-010-001/446
() 		2201003000NRG23290120230264521 29/01/2023 Isak Lalmuanpuia 2201003WL001559 Isak Lalmuanpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788544 ISAK LALMUANPUIA BANK OF BARODA(606985)
172 PHULLEN MZ-01-003-010-001/447
() 		2201003000NRG23290120230264522 29/01/2023 Rohnuni 2201003WL001559 Rohnuni 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788372 MRS ROHNUNI STATE BANK OF INDIA(508548)
173 PHULLEN MZ-01-003-010-001/448
() 		2201003000NRG23290120230264523 29/01/2023 TC Lalnunzira 2201003WL001559 TC Lalnunzira 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788245 Mr. TC LALNUNZIRA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-010-001/46-D
() 		2201003000NRG23290120230264525 29/01/2023 H Lalremmawia 2201003WL001559 H Lalremmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788528 H.LALREMMAWIA . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-010-001/48
() 		2201003000NRG23290120230264526 29/01/2023 T.Vanlalhruaia 2201003WL001559 T.Vanlalhruaia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788160 Mr. T VANLALHRUAIA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-010-001/5
() 		2201003000NRG23290120230264528 29/01/2023 K. Ramfangzauva 2201003WL001559 K. Ramfangzauva 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788282 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-010-001/50-D
() 		2201003000NRG23290120230264529 29/01/2023 Durtlangthanga 2201003WL001559 Durtlangthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788280 Mrs. RINZAUVI . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-010-001/51
() 		2201003000NRG23290120230264530 29/01/2023 K. Rammawia 2201003WL001559 K. Rammawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788070 Mr. LALRAMMAWIA KHIANGTE . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-010-001/52
() 		2201003000NRG23290120230264531 29/01/2023 PC Lalruatkima 2201003WL001559 PC Lalruatkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788117 Mrs. C LALROCHHUANGI AND PC LALRUATKIMA MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-010-001/54-C
() 		2201003000NRG23290120230264533 29/01/2023 Rinsangi 2201003WL001559 Rinsangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788286 Ms. LALRINSANGI . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-010-001/59
() 		2201003000NRG23290120230264534 29/01/2023 R. Lalnunmawii 2201003WL001559 R. Lalnunmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788060 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-010-001/65-C
() 		2201003000NRG23290120230264536 29/01/2023 C Sangzuala 2201003WL001559 C Sangzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788281 Mr. C.SANGZUALA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-010-001/68-D
() 		2201003000NRG23290120230264537 29/01/2023 C Liankunga 2201003WL001559 C Liankunga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788661 Mr. C.LIANKUNGA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-010-001/69-D
() 		2201003000NRG23290120230264538 29/01/2023 K Lalthakima 2201003WL001559 K Lalthakima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788279 Mr. K LALTHAKIMA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-010-001/72-D
() 		2201003000NRG23290120230264540 29/01/2023 K Lalhlimpuii 2201003WL001559 K Lalhlimpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788510 Mrs. K LALHLIMPUII . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-010-001/73
() 		2201003000NRG23290120230264541 29/01/2023 R Laldintluanga 2201003WL001559 R Laldintluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788551 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-010-001/74
() 		2201003000NRG23290120230264542 29/01/2023 K Lalawmpuia 2201003WL001559 K Lalawmpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788349 MR K LALAWMPUIA STATE BANK OF INDIA(508548)
188 PHULLEN MZ-01-003-010-001/77
() 		2201003000NRG23290120230264543 29/01/2023 C. Hmingthanchuanga 2201003WL001559 C. Hmingthanchuanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788453 Mr. C.HMINGTHANCHUANGA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-010-001/78-D
() 		2201003000NRG23290120230264544 29/01/2023 K. Lalsiamkima 2201003WL001559 K. Lalsiamkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788260 Mr. K.LALSIAMKIMA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-010-001/8-D
() 		2201003000NRG23290120230264545 29/01/2023 Lalnunziri Pachuau 2201003WL001559 Lalnunziri Pachuau 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788170 LALNUNZIRI PACHUAU AIRTEL PAYMENTS BANK LIMITED(990288)
191 PHULLEN MZ-01-003-010-001/80
() 		2201003000NRG23290120230264546 29/01/2023 Lalnunthari 2201003WL001559 Lalnunthari 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788512 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-003-010-001/82
() 		2201003000NRG23290120230264547 29/01/2023 T.Vanlalzuia 2201003WL001559 T.Vanlalzuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788061 Mr. T.VANLALZUIA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-010-001/84-C
() 		2201003000NRG23290120230264548 29/01/2023 Lalchuailovi 2201003WL001559 Lalchuailovi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788174 Ms. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-010-001/85-C
() 		2201003000NRG23290120230264549 29/01/2023 C.Lalrinzuala 2201003WL001559 C.Lalrinzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788554 Mr. C.LALRINZUALA . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-010-001/88-D
() 		2201003000NRG23290120230264550 29/01/2023 Ramfangzauva Sailo 2201003WL001559 Ramfangzauva Sailo 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788212 Mr. RAMFANGZAUA SAILO . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-010-001/89
() 		2201003000NRG23290120230264551 29/01/2023 T. Lalenga 2201003WL001559 T. Lalenga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788486 Mr. T.LALENGA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-010-001/91
() 		2201003000NRG23290120230264553 29/01/2023 R Kapthanga 2201003WL001559 R Kapthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788153 Mr. R KAPTHANGA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-010-001/94-D
() 		2201003000NRG23290120230264555 29/01/2023 Ramliana 2201003WL001559 Ramliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788353 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-010-001/97
() 		2201003000NRG23290120230264556 29/01/2023 T Ramhluna 2201003WL001559 T Ramhluna 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788288 Mr. T LALRAMHLUNA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-011-001/1
() 		2201003000NRG23290120230264051 29/01/2023 H Lalmuanpuia 2201003WL001558 H Lalmuanpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788087 MR LALMUANPUIA STATE BANK OF INDIA(508548)
201 PHULLEN MZ-01-003-011-001/100
() 		2201003000NRG23290120230264052 29/01/2023 K lalhmachhuanaa 2201003WL001558 K lalhmachhuanaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788342 Mr. K.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-011-001/101
() 		2201003000NRG23290120230264053 29/01/2023 Khupkhanmanga 2201003WL001558 Khupkhanmanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788595 Mr. K.K.MANGA . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-003-011-001/105
() 		2201003000NRG23290120230264054 29/01/2023 F Lalzuala 2201003WL001558 F Lalzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788340 Mr. F.LALZUALA . . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-011-001/106-D
() 		2201003000NRG23290120230264055 29/01/2023 Hmingsanga 2201003WL001558 Hmingsanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788325 Mr. HMINGSANGA . . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-011-001/107
() 		2201003000NRG23290120230264056 29/01/2023 K Rotluanga 2201003WL001558 K Rotluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788631 K.LALROTLUANGA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-011-001/108
() 		2201003000NRG23290120230264057 29/01/2023 K Khumtira 2201003WL001558 K Khumtira 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788603 Mr. K LALKHUMTIRA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-011-001/110-D
() 		2201003000NRG23290120230264060 29/01/2023 Zonunpari 2201003WL001558 Zonunpari 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788635 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-011-001/113
() 		2201003000NRG23290120230264061 29/01/2023 Hmingthangzuali 2201003WL001558 Hmingthangzuali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788489 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-011-001/115
() 		2201003000NRG23290120230264063 29/01/2023 Lalhumi 2201003WL001558 Lalhumi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788594 Mrs. LALHUMI . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-011-001/116-D
() 		2201003000NRG23290120230264064 29/01/2023 K Lalsangliana 2201003WL001558 K Lalsangliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788590 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-003-011-001/117
() 		2201003000NRG23290120230264065 29/01/2023 K Lalhmuaka 2201003WL001558 K Lalhmuaka 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788604 Mr. K.LALHMUAKA . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-003-011-001/118-D
() 		2201003000NRG23290120230264066 29/01/2023 Lalvulmawii 2201003WL001558 Lalvulmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788630 Miss. LALVULMAWII . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-011-001/12-D
() 		2201003000NRG23290120230264067 29/01/2023 Lianthangpuii 2201003WL001558 Lianthangpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788564 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-011-001/120-D
() 		2201003000NRG23290120230264068 29/01/2023 MS Dawngkima 2201003WL001558 MS Dawngkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788568 Mr. DAWNGKIMA . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-011-001/122
() 		2201003000NRG23290120230264069 29/01/2023 F Lalhmuaka 2201003WL001558 F Lalhmuaka 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788434 Mr. F.LALHMUAKA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-003-011-001/123
() 		2201003000NRG23290120230264070 29/01/2023 Lalengi 2201003WL001558 Lalengi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788317 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-011-001/126
() 		2201003000NRG23290120230264071 29/01/2023 Zairemthangi 2201003WL001558 Zairemthangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788084 Mrs. ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-011-001/134
() 		2201003000NRG23290120230264074 29/01/2023 C Hmingthanzaua 2201003WL001558 C Hmingthanzaua 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788577 MR C HMINGTHANZAUVA STATE BANK OF INDIA(508548)
219 PHULLEN MZ-01-003-011-001/135-D
() 		2201003000NRG23290120230264075 29/01/2023 H Lalkima 2201003WL001558 H Lalkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788430 LALKIMA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-011-001/136
() 		2201003000NRG23290120230264076 29/01/2023 C Ngurdanga 2201003WL001558 C Ngurdanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788582 Mr. NGURDANGA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-011-001/138
() 		2201003000NRG23290120230264078 29/01/2023 HC Thangfianga 2201003WL001558 HC Thangfianga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788581 Mr. H.C.THANFIANGA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-011-001/14
() 		2201003000NRG23290120230264079 29/01/2023 K Lalsiama 2201003WL001558 K Lalsiama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788628 Mr. LALSIAMA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-011-001/140
() 		2201003000NRG23290120230264080 29/01/2023 T Biakthanga 2201003WL001558 T Biakthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788080 Mr. T LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-011-001/142
() 		2201003000NRG23290120230264081 29/01/2023 C Lalhmachhuana 2201003WL001558 C Lalhmachhuana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788439 Mr. LALHMACHUANA and LALBIAKNII . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-003-011-001/143-D
() 		2201003000NRG23290120230264082 29/01/2023 PC Lalnunenga 2201003WL001558 PC Lalnunenga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788441 Mr. PC LALNUNENGA . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-011-001/144
() 		2201003000NRG23290120230264083 29/01/2023 C Rammuana 2201003WL001558 C Rammuana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788589 Mr. C RAMMUANA . . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-011-001/146
() 		2201003000NRG23290120230264084 29/01/2023 T Lalrinawma 2201003WL001558 T Lalrinawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788442 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-003-011-001/15-D
() 		2201003000NRG23290120230264086 29/01/2023 K Lalhlira 2201003WL001558 K Lalhlira 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788593 Mr. K LALHLIRA . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-011-001/152-D
() 		2201003000NRG23290120230264087 29/01/2023 F Lalruatkima 2201003WL001558 F Lalruatkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788580 Mr. F LALRUATKIMA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-011-001/153-D
() 		2201003000NRG23290120230264088 29/01/2023 VL Hmangaihzauva 2201003WL001558 VL Hmangaihzauva 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788412 MR VL HMANGAIHZAUVA STATE BANK OF INDIA(508548)
231 PHULLEN MZ-01-003-011-001/159
() 		2201003000NRG23290120230264089 29/01/2023 T Lalthlamuana 2201003WL001558 T Lalthlamuana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788216 Mr. T.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-011-001/160
() 		2201003000NRG23290120230264091 29/01/2023 Vanthangpuii 2201003WL001558 Vanthangpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788591 Mrs. VANTHANGPUII . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-011-001/161
() 		2201003000NRG23290120230264092 29/01/2023 H Hmangaihzuala 2201003WL001558 H Hmangaihzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788575 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-011-001/163
() 		2201003000NRG23290120230264093 29/01/2023 C Zasiamliana 2201003WL001558 C Zasiamliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788066 Mr. C ZASIAMLIANA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-011-001/165
() 		2201003000NRG23290120230264095 29/01/2023 C Biaktluanga 2201003WL001558 C Biaktluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788417 C BIAKTLUANGA . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-011-001/166-D
() 		2201003000NRG23290120230264096 29/01/2023 Lalhruaia 2201003WL001558 Lalhruaia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788621 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-003-011-001/169-D
() 		2201003000NRG23290120230264097 29/01/2023 Vanlalringa 2201003WL001558 Vanlalringa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788333 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-011-001/17
() 		2201003000NRG23290120230264098 29/01/2023 Lalengmawia 2201003WL001558 Lalengmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788659 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-003-011-001/172
() 		2201003000NRG23290120230264099 29/01/2023 Rallianngama 2201003WL001558 Rallianngama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788100 Mr. RALLIANNGAMA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-011-001/176-D
() 		2201003000NRG23290120230264101 29/01/2023 Malsawmzuala 2201003WL001558 Malsawmzuala 00293 SBIN0RRMIGB 932 932 Rejected 27/03/2023 0147788640 Aadhaar Number not Mapped to Account Number
241 PHULLEN MZ-01-003-011-001/178
() 		2201003000NRG23290120230264102 29/01/2023 Lalhriatzuala 2201003WL001558 Lalhriatzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788400 Mr. LALHRIATZUALA . . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-011-001/179
() 		2201003000NRG23290120230264103 29/01/2023 Rohmingi 2201003WL001558 Rohmingi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788481 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-003-011-001/18-D
() 		2201003000NRG23290120230264104 29/01/2023 Lalrinzauva 2201003WL001558 Lalrinzauva 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788597 Mr. LALRINZAUVA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-011-001/184
() 		2201003000NRG23290120230264105 29/01/2023 K. Lalhruaizeli 2201003WL001558 K. Lalhruaizeli 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788600 Mrs. KVL HRUAIZELI . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-011-001/186
() 		2201003000NRG23290120230264106 29/01/2023 Chawngthanzama 2201003WL001558 Chawngthanzama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788574 Mr. CHAWNGTHANZAMA . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-011-001/20
() 		2201003000NRG23290120230264108 29/01/2023 Zosangliani 2201003WL001558 Zosangliani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788316 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-011-001/201
() 		2201003000NRG23290120230264109 29/01/2023 B Lalnunthari 2201003WL001558 B Lalnunthari 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788206 MRS RANGCHHUNGI STATE BANK OF INDIA(508548)
248 PHULLEN MZ-01-003-011-001/202
() 		2201003000NRG23290120230264110 29/01/2023 PC Lalchhanhima 2201003WL001558 PC Lalchhanhima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788609 MR P C LALCHHANHIMA STATE BANK OF INDIA(508548)
249 PHULLEN MZ-01-003-011-001/203
() 		2201003000NRG23290120230264111 29/01/2023 Thanglianaa 2201003WL001558 Thanglianaa 00293 SBIN0RRMIGB 892 892 Processed 27/03/2023 0147788431 Mr. C.LALTHANGLIANA . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-003-011-001/205
() 		2201003000NRG23290120230264113 29/01/2023 R Lalchamaa 2201003WL001558 R Lalchamaa 00293 SBIN0RRMIGB 892 892 Processed 27/03/2023 0147788402 MR R LALCHAMA STATE BANK OF INDIA(508548)
251 PHULLEN MZ-01-003-011-001/208
() 		2201003000NRG23290120230264114 29/01/2023 C Rosanga 2201003WL001558 C Rosanga 00293 SBIN0RRMIGB 892 892 Processed 27/03/2023 0147788598 Mr. C.ROSANGA . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-003-011-001/21-D
() 		2201003000NRG23290120230264116 29/01/2023 PC Lalramzauvi 2201003WL001558 PC Lalramzauvi 00293 SBIN0RRMIGB 892 892 Processed 27/03/2023 0147788641 MRS P C LALRAMZAUVI STATE BANK OF INDIA(508548)
253 PHULLEN MZ-01-003-011-001/210
() 		2201003000NRG23290120230264117 29/01/2023 Lalnunsanga 2201003WL001558 Lalnunsanga 00293 SBIN0RRMIGB 892 892 Processed 27/03/2023 0147788586 MR K LALNUNSANGA STATE BANK OF INDIA(508548)
254 PHULLEN MZ-01-003-011-001/211
() 		2201003000NRG23290120230264118 29/01/2023 C Lalfakawma 2201003WL001558 C Lalfakawma 00293 SBIN0RRMIGB 892 892 Processed 27/03/2023 0147788432 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-011-001/213
() 		2201003000NRG23290120230264119 29/01/2023 Ch Remruatfela 2201003WL001558 Ch Remruatfela 00293 SBIN0RRMIGB 892 892 Processed 27/03/2023 0147788082 MR REMRUATFELA STATE BANK OF INDIA(508548)
256 PHULLEN MZ-01-003-011-001/218
() 		2201003000NRG23290120230264123 29/01/2023 Ramdinthara 2201003WL001558 Ramdinthara 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788088 Mr. RAMDINTHARZELA . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-003-011-001/22
() 		2201003000NRG23290120230264125 29/01/2023 Engkima 2201003WL001558 Engkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788624 ENGKIMA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-011-001/220
() 		2201003000NRG23290120230264126 29/01/2023 C Lalrammawii 2201003WL001558 C Lalrammawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788148 MR C ROPHIRA STATE BANK OF INDIA(508548)
259 PHULLEN MZ-01-003-011-001/223
() 		2201003000NRG23290120230264127 29/01/2023 Lalngilneia 2201003WL001558 Lalngilneia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788098 Mr. K.LALNGILNEIHA . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-003-011-001/225
() 		2201003000NRG23290120230264128 29/01/2023 Sawithangi 2201003WL001558 Sawithangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788583 Mrs. SAWITHANGI . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-003-011-001/226
() 		2201003000NRG23290120230264129 29/01/2023 Rimawii 2201003WL001558 Rimawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788437 Mrs. RIMAWII . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-003-011-001/227
() 		2201003000NRG23290120230264130 29/01/2023 Rohmingthangi 2201003WL001558 Rohmingthangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788339 MRS ROHMINGTHANGI STATE BANK OF INDIA(508548)
263 PHULLEN MZ-01-003-011-001/231
() 		2201003000NRG23290120230264132 29/01/2023 Kapsangi 2201003WL001558 Kapsangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788658 Mr. KAPSANGI . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-003-011-001/234
() 		2201003000NRG23290120230264134 29/01/2023 Lalroenga 2201003WL001558 Lalroenga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788324 Mrs. ZAMVELI . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-003-011-001/235
() 		2201003000NRG23290120230264135 29/01/2023 Council Thangi 2201003WL001558 Council Thangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788159 Ms. COUNCILTHANGI joined by HMANGAIHKIMI MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-003-011-001/237
() 		2201003000NRG23290120230264137 29/01/2023 Hrangmeni 2201003WL001558 Hrangmeni 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788178 Mrs. HRANGMENI AND LALDAWNGENGA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-003-011-001/24-D
() 		2201003000NRG23290120230264138 29/01/2023 Danieala 2201003WL001558 Danieala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788140 Miss. LALSAWMI . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-003-011-001/242
() 		2201003000NRG23290120230264139 29/01/2023 Zoliana 2201003WL001558 Zoliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788637 ZOLIANA . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-003-011-001/243
() 		2201003000NRG23290120230264140 29/01/2023 Velchhingi 2201003WL001558 Velchhingi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788205 VELCHHINGI AND LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-003-011-001/244
() 		2201003000NRG23290120230264141 29/01/2023 T Lalngaihzuala 2201003WL001558 T Lalngaihzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788487 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-003-011-001/247
() 		2201003000NRG23290120230264142 29/01/2023 Tlanhlua 2201003WL001558 Tlanhlua 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788565 Mr. LALTLANHLUA . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-003-011-001/250
() 		2201003000NRG23290120230264144 29/01/2023 F Lalrinthanga 2201003WL001558 F Lalrinthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788213 Mr. F RINTHANGA . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-003-011-001/252
() 		2201003000NRG23290120230264145 29/01/2023 F.Lalfakawma 2201003WL001558 F.Lalfakawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788562 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-003-011-001/253
() 		2201003000NRG23290120230264146 29/01/2023 F.Lalsangzuali 2201003WL001558 F.Lalsangzuali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788318 Mrs. F LALSANGZUALI . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-003-011-001/254
() 		2201003000NRG23290120230264147 29/01/2023 H.Lalthatpuia 2201003WL001558 H.Lalthatpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788482 MRS H LALTHATPUII STATE BANK OF INDIA(508548)
276 PHULLEN MZ-01-003-011-001/258
() 		2201003000NRG23290120230264150 29/01/2023 Lalzawmliani 2201003WL001558 Lalzawmliani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788634 LALZAWMLIANI . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-003-011-001/259
() 		2201003000NRG23290120230264151 29/01/2023 C Lalhriatpuia 2201003WL001558 C Lalhriatpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788578 Mr. C.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-003-011-001/26
() 		2201003000NRG23290120230264152 29/01/2023 Lalngaihzuali 2201003WL001558 Lalngaihzuali 00293 SBIN0RRMIGB 932 932 Rejected 27/03/2023 0147788215 Aadhaar Number not Mapped to Account Number
279 PHULLEN MZ-01-003-011-001/262
() 		2201003000NRG23290120230264153 29/01/2023 Laldinpuii 2201003WL001558 Laldinpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788413 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-003-011-001/263
() 		2201003000NRG23290120230264154 29/01/2023 Lalchungnunga 2201003WL001558 Lalchungnunga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788085 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-003-011-001/267
() 		2201003000NRG23290120230264155 29/01/2023 Vanlalruata 2201003WL001558 Vanlalruata 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788584 Mr. TC LALROPUIA . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-003-011-001/268
() 		2201003000NRG23290120230264156 29/01/2023 Lalnunnema 2201003WL001558 Lalnunnema 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788323 Mr. VL.NUNNEMA . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-003-011-001/270
() 		2201003000NRG23290120230264157 29/01/2023 Zohmingliana 2201003WL001558 Zohmingliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788638 ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-003-011-001/273
() 		2201003000NRG23290120230264158 29/01/2023 Lalthlahlova 2201003WL001558 Lalthlahlova 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788078 Mr. THLAHLOVA . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-003-011-001/276
() 		2201003000NRG23290120230264161 29/01/2023 VL Remruatpuia 2201003WL001558 VL Remruatpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788322 Mr. VANLALREMRUATPUIA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-003-011-001/277
() 		2201003000NRG23290120230264162 29/01/2023 H Lalchhuanliana 2201003WL001558 H Lalchhuanliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788633 Mr. LALCHHANLIANA . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-003-011-001/278
() 		2201003000NRG23290120230264163 29/01/2023 Hmingthansangi 2201003WL001558 Hmingthansangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788176 Mrs. CVL HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-003-011-001/281
() 		2201003000NRG23290120230264165 29/01/2023 MS Dawngzeli 2201003WL001558 MS Dawngzeli 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788599 Mrs. MS.DAWNGZELI . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-011-001/282
() 		2201003000NRG23290120230264166 29/01/2023 K Lalrosanga 2201003WL001558 K Lalrosanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788629 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-011-001/283
() 		2201003000NRG23290120230264167 29/01/2023 Malsawmzeli 2201003WL001558 Malsawmzeli 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788636 Mrs. MALSAWMZELI . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-003-011-001/286
() 		2201003000NRG23290120230264169 29/01/2023 Lalnunsangi 2201003WL001558 Lalnunsangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788217 Mrs. C.LALNUNSANGI . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-003-011-001/288
() 		2201003000NRG23290120230264170 29/01/2023 Chawikima 2201003WL001558 Chawikima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788639 LALCHAWIKIMA . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-003-011-001/289
() 		2201003000NRG23290120230264171 29/01/2023 Lalzikpuia 2201003WL001558 Lalzikpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788433 Mr. K LALZIKPUIA . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-003-011-001/290
() 		2201003000NRG23290120230264172 29/01/2023 Lallianmawiaa 2201003WL001558 Lallianmawiaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788175 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-003-011-001/293
() 		2201003000NRG23290120230264175 29/01/2023 CVL Thlanawmi 2201003WL001558 CVL Thlanawmi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788064 Mrs. CVL.THLANAWMI . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-003-011-001/294
() 		2201003000NRG23290120230264176 29/01/2023 Laltlanngheti 2201003WL001558 Laltlanngheti 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788579 Mrs. LALNGHETI joined by C NGURDANGA MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-003-011-001/295
() 		2201003000NRG23290120230264177 29/01/2023 T Laltlankima 2201003WL001558 T Laltlankima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788623 Mrs. ZOREMSANGI . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-011-001/297
() 		2201003000NRG23290120230264178 29/01/2023 Lalduhawmi 2201003WL001558 Lalduhawmi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788576 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-003-011-001/298
() 		2201003000NRG23290120230264179 29/01/2023 K Lalhmangaihzuala 2201003WL001558 K Lalhmangaihzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788081 Mr. K.LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-003-011-001/299
() 		2201003000NRG23290120230264180 29/01/2023 Hmingduhawma 2201003WL001558 Hmingduhawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788090 Mr. HMINGDUHAWMA . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-003-011-001/3
() 		2201003000NRG23290120230264181 29/01/2023 K Lalchhanhima 2201003WL001558 K Lalchhanhima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788094 Mr. K.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-003-011-001/30
() 		2201003000NRG23290120230264182 29/01/2023 K Ramdinthara 2201003WL001558 K Ramdinthara 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788585 Mr. K.RAMDINTHARA . . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-003-011-001/302
() 		2201003000NRG23290120230264184 29/01/2023 C. Lalruatsangi 2201003WL001558 C. Lalruatsangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788660 Mrs. C.LALRUATSANGI . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-003-011-001/303
() 		2201003000NRG23290120230264185 29/01/2023 Lalenveli 2201003WL001558 Lalenveli 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788136 MISS LALENVELI TOCHHAWNG STATE BANK OF INDIA(508548)
305 PHULLEN MZ-01-003-011-001/304
() 		2201003000NRG23290120230264186 29/01/2023 Ramfangzauva 2201003WL001558 Ramfangzauva 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788642 C.RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-003-011-001/305
() 		2201003000NRG23290120230264187 29/01/2023 Heleni 2201003WL001558 Heleni 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788091 Mr. HELENI . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-003-011-001/306
() 		2201003000NRG23290120230264188 29/01/2023 PC Lalrindika 2201003WL001558 PC Lalrindika 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788391 Ms. PC LALRINDIKI . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-003-011-001/307
() 		2201003000NRG23290120230264189 29/01/2023 Linda Lalduhawmi 2201003WL001558 Linda Lalduhawmi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788086 Miss. LINDA LALDUHAWMI . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-003-011-001/308
() 		2201003000NRG23290120230264190 29/01/2023 Lalramhmuaki 2201003WL001558 Lalramhmuaki 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788093 LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-003-011-001/309
() 		2201003000NRG23290120230264191 29/01/2023 Lalnunmawii 2201003WL001558 Lalnunmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788092 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-003-011-001/31-D
() 		2201003000NRG23290120230264192 29/01/2023 Kapzuali 2201003WL001558 Kapzuali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788588 Mrs. KAPZUALI . . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-011-001/310
() 		2201003000NRG23290120230264193 29/01/2023 C Lalnunsangi 2201003WL001558 C Lalnunsangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788096 Mr. C.LALNUNSANGI . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-003-011-001/311
() 		2201003000NRG23290120230264194 29/01/2023 Lalmuankimi 2201003WL001558 Lalmuankimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788194 Ms. LALMUANKIMI . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-003-011-001/318
() 		2201003000NRG23290120230264200 29/01/2023 Vanlalzohmangaihi 2201003WL001558 Vanlalzohmangaihi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788466 MISS VANLALZOHMANGAIHI STATE BANK OF INDIA(508548)
315 PHULLEN MZ-01-003-011-001/319
() 		2201003000NRG23290120230264201 29/01/2023 Lalduhzuali 2201003WL001558 Lalduhzuali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788388 Mrs. LALDUHZUALI . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-003-011-001/321
() 		2201003000NRG23290120230264203 29/01/2023 Zoramhluti 2201003WL001558 Zoramhluti 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788310 Mrs. ZORAMHLUTI . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-003-011-001/322
() 		2201003000NRG23290120230264204 29/01/2023 Hmangaihsangi 2201003WL001558 Hmangaihsangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788465 Ms. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-003-011-001/323
() 		2201003000NRG23290120230264205 29/01/2023 Hmangaihsangi 2201003WL001558 Hmangaihsangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788531 Miss. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-003-011-001/324
() 		2201003000NRG23290120230264206 29/01/2023 Laltluangaa 2201003WL001558 Laltluangaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788611 Mr. LALTLUANGA . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-003-011-001/325
() 		2201003000NRG23290120230264207 29/01/2023 Lalhmangaihzuali 2201003WL001558 Lalhmangaihzuali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788102 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-003-011-001/328
() 		2201003000NRG23290120230264209 29/01/2023 C Lalchhandama 2201003WL001558 C Lalchhandama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788321 Mr. C.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-003-011-001/33
() 		2201003000NRG23290120230264211 29/01/2023 H Laldongama 2201003WL001558 H Laldongama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788436 Mr. H.LALDONGAMA . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-003-011-001/330
() 		2201003000NRG23290120230264212 29/01/2023 C Lalduhkima 2201003WL001558 C Lalduhkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788393 Mr. C.LALDUHKIMA . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-003-011-001/332
() 		2201003000NRG23290120230264214 29/01/2023 Zoramsanga 2201003WL001558 Zoramsanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788396 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-003-011-001/336
() 		2201003000NRG23290120230264218 29/01/2023 Lalrohlua 2201003WL001558 Lalrohlua 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788312 LALROHLUA . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-003-011-001/337
() 		2201003000NRG23290120230264219 29/01/2023 Lalhmunsangi 2201003WL001558 Lalhmunsangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788131 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-003-011-001/338
() 		2201003000NRG23290120230264220 29/01/2023 C Lalthazuala 2201003WL001558 C Lalthazuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788392 C.LALTHAZUALA . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-011-001/339
() 		2201003000NRG23290120230264221 29/01/2023 Lalngaihawmi 2201003WL001558 Lalngaihawmi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788296 Ms. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-003-011-001/340
() 		2201003000NRG23290120230264223 29/01/2023 RVL Thlamuanpuia 2201003WL001558 RVL Thlamuanpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788566 Mr. RVL.THLAMUANPUIA . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-003-011-001/342
() 		2201003000NRG23290120230264225 29/01/2023 K Zadawla 2201003WL001558 K Zadawla 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788193 Mr. K.ZADAWLA . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-003-011-001/344
() 		2201003000NRG23290120230264227 29/01/2023 Lalbiakzami 2201003WL001558 Lalbiakzami 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788195 Miss. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-003-011-001/348
() 		2201003000NRG23290120230264231 29/01/2023 Lalbiakthuami 2201003WL001558 Lalbiakthuami 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788536 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
333 PHULLEN MZ-01-003-011-001/349
() 		2201003000NRG23290120230264232 29/01/2023 Lalfakzuala 2201003WL001558 Lalfakzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788307 Mr. K.LALFAKZUALA . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-003-011-001/352
() 		2201003000NRG23290120230264235 29/01/2023 VL Hmingthazuali 2201003WL001558 VL Hmingthazuali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788540 Mrs. V.L.HMINGTHAZUALI . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-003-011-001/354
() 		2201003000NRG23290120230264237 29/01/2023 T Lalrinpuii 2201003WL001558 T Lalrinpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788394 T LALRINPUII . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-003-011-001/355
() 		2201003000NRG23290120230264238 29/01/2023 Lalhmunsanga 2201003WL001558 Lalhmunsanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788192 LALHMUNSANGA SAILO . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-003-011-001/357
() 		2201003000NRG23290120230264240 29/01/2023 Zothapuii 2201003WL001558 Zothapuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788250 Miss. ZOTHANPUII . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-003-011-001/359
() 		2201003000NRG23290120230264242 29/01/2023 Lalchhandama 2201003WL001558 Lalchhandama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788474 Mrs. VANLALAWMPUII . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-003-011-001/361
() 		2201003000NRG23290120230264244 29/01/2023 Lalhmingliani 2201003WL001558 Lalhmingliani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788308 Ms. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-003-011-001/362
() 		2201003000NRG23290120230264245 29/01/2023 TC Lalchuangkima 2201003WL001558 TC Lalchuangkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788246 TC.LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-003-011-001/363
() 		2201003000NRG23290120230264246 29/01/2023 Lalnunrema 2201003WL001558 Lalnunrema 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788188 Mr. LALNUNREMA . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-003-011-001/364
() 		2201003000NRG23290120230264247 29/01/2023 Lalsangzeli 2201003WL001558 Lalsangzeli 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788177 Ms. LALSANGZELI . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-003-011-001/365
() 		2201003000NRG23290120230264248 29/01/2023 C Lalrinsanga 2201003WL001558 C Lalrinsanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788539 Mr. C LALRINSANGA . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-003-011-001/39
() 		2201003000NRG23290120230264251 29/01/2023 K Rodinga 2201003WL001558 K Rodinga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788627 Mr. RODINGA joined by LALRAMCHHANA MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-003-011-001/4
() 		2201003000NRG23290120230264252 29/01/2023 C Lalthatpuia 2201003WL001558 C Lalthatpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788107 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-003-011-001/40-D
() 		2201003000NRG23290120230264253 29/01/2023 Lianhmingthanga 2201003WL001558 Lianhmingthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788587 Mr. PC.LIANHMINGTHANGA . . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-003-011-001/41
() 		2201003000NRG23290120230264254 29/01/2023 K Tlanhnunpuia 2201003WL001558 K Tlanhnunpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788657 Mr. KVL HMANGIHPIANFELA . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-003-011-001/43-D
() 		2201003000NRG23290120230264255 29/01/2023 C Lalnunpuia 2201003WL001558 C Lalnunpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788435 Mr. C LALNUNPUIA . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-003-011-001/45
() 		2201003000NRG23290120230264256 29/01/2023 C Tlanthuama 2201003WL001558 C Tlanthuama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788483 Mr. TLANTHUAMA & BIAKKIMI . . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-003-011-001/47
() 		2201003000NRG23290120230264258 29/01/2023 H Pazawnaa 2201003WL001558 H Pazawnaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788139 Mr. H.PAZAWNA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-003-011-001/5
() 		2201003000NRG23290120230264259 29/01/2023 C Rodingliana 2201003WL001558 C Rodingliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788429 Mr. C.RODINGLIANA . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-003-011-001/58-D
() 		2201003000NRG23290120230264263 29/01/2023 VL Malsawma 2201003WL001558 VL Malsawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788106 Mr. VL.MALSAWMA . . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-003-011-001/6
() 		2201003000NRG23290120230264264 29/01/2023 K Lalhmachhuana 2201003WL001558 K Lalhmachhuana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788336 Mr. K.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-003-011-001/66
() 		2201003000NRG23290120230264267 29/01/2023 TC Lalhruaitluanga 2201003WL001558 TC Lalhruaitluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788079 Mr. LALHRUAITLUANGA DUPLICATE PASSBOOK MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-003-011-001/67-D
() 		2201003000NRG23290120230264268 29/01/2023 C. Lalrokungi 2201003WL001558 C. Lalrokungi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788414 MR KVL THLAMUANA STATE BANK OF INDIA(508548)
356 PHULLEN MZ-01-003-011-001/68
() 		2201003000NRG23290120230264269 29/01/2023 K Rohluna 2201003WL001558 K Rohluna 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788596 Mr. K.LALROHLUNA . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-003-011-001/73
() 		2201003000NRG23290120230264271 29/01/2023 Zarzoliana 2201003WL001558 Zarzoliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788089 H ZARZOLIANA STATE BANK OF INDIA(508548)
358 PHULLEN MZ-01-003-011-001/75-D
() 		2201003000NRG23290120230264272 29/01/2023 Zoliani 2201003WL001558 Zoliani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788610 ZOLIANI . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-003-011-001/76
() 		2201003000NRG23290120230264273 29/01/2023 Malsawmthanga 2201003WL001558 Malsawmthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788632 MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-003-011-001/78
() 		2201003000NRG23290120230264275 29/01/2023 Hmangaihkima 2201003WL001558 Hmangaihkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788569 Mr. ZOMUANTHANGI . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-003-011-001/84-D
() 		2201003000NRG23290120230264277 29/01/2023 Lianzuala 2201003WL001558 Lianzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788398 Mr. LIANZUALA . . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-003-011-001/86
() 		2201003000NRG23290120230264278 29/01/2023 D Lalropuia 2201003WL001558 D Lalropuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788083 Mr. LALROPUIA . . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-003-011-001/91
() 		2201003000NRG23290120230264280 29/01/2023 C Zamliana 2201003WL001558 C Zamliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788440 MR ZAMLIANA STATE BANK OF INDIA(508548)
364 PHULLEN MZ-01-003-011-001/92-D
() 		2201003000NRG23290120230264281 29/01/2023 PC Zakhuma 2201003WL001558 PC Zakhuma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788428 Mr. P.C.ZAKHUMA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-003-011-001/93
() 		2201003000NRG23290120230264282 29/01/2023 Engzela 2201003WL001558 Engzela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788438 Mr. VL.ENGZELA . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-003-011-001/94
() 		2201003000NRG23290120230264283 29/01/2023 Ralliantawna 2201003WL001558 Ralliantawna 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788571 T RALLIANTAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
367 PHULLEN MZ-01-003-011-001/99
() 		2201003000NRG23290120230264286 29/01/2023 T Lalhmangaiha 2201003WL001558 T Lalhmangaiha 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788592 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-003-012-001/100-D
() 		2201003000NRG23290120230263862 29/01/2023 PC Hmangaihzela 2201003WL001557 PC Hmangaihzela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788272 Mr. LALHMANGAIHZELA . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-003-012-001/102-D
() 		2201003000NRG23290120230263863 29/01/2023 Lalremmawia 2201003WL001557 Lalremmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788444 Mr. LALREMMAWIA . . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-003-012-001/103-C
() 		2201003000NRG23290120230263864 29/01/2023 Laltlankima 2201003WL001557 Laltlankima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788209 Mr. LALTLANKIMA AND ZORAMPARA . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-003-012-001/104
() 		2201003000NRG23290120230263865 29/01/2023 PC Lalthlankima 2201003WL001557 PC Lalthlankima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788270 PC LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 PHULLEN MZ-01-003-012-001/108-D
() 		2201003000NRG23290120230263868 29/01/2023 K Lalrimawii 2201003WL001557 K Lalrimawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788329 ZOTHANPUII . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-003-012-001/110
() 		2201003000NRG23290120230263870 29/01/2023 Zorampari 2201003WL001557 Zorampari 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788619 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-003-012-001/111
() 		2201003000NRG23290120230263871 29/01/2023 Rokunga 2201003WL001557 Rokunga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788268 ROKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
375 PHULLEN MZ-01-003-012-001/113
() 		2201003000NRG23290120230263873 29/01/2023 Nghakliana 2201003WL001557 Nghakliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788105 Mr. NGHAKLIANA . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-003-012-001/114-D
() 		2201003000NRG23290120230263874 29/01/2023 L Rosiama 2201003WL001557 L Rosiama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788405 Mr. L.ROSIAMA . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-003-012-001/115-D
() 		2201003000NRG23290120230263875 29/01/2023 Robert Lalchungnunga 2201003WL001557 Robert Lalchungnunga 00293 SBIN0RRMIGB 932 932 Rejected 27/03/2023 0147788198 Aadhaar Number not Mapped to Account Number
378 PHULLEN MZ-01-003-012-001/117
() 		2201003000NRG23290120230263876 29/01/2023 KVL Zemawia 2201003WL001557 KVL Zemawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788133 LALTHAENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
379 PHULLEN MZ-01-003-012-001/120-D
() 		2201003000NRG23290120230263878 29/01/2023 R Lalfakzuala 2201003WL001557 R Lalfakzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788647 Mr. LALFAKZUALA . . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-003-012-001/122
() 		2201003000NRG23290120230263879 29/01/2023 PC Lalhuapzauvaa 2201003WL001557 PC Lalhuapzauvaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788056 Mr. LALHUAPZAUVA PACHUAU . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-003-012-001/123
() 		2201003000NRG23290120230263880 29/01/2023 Zirsanga 2201003WL001557 Zirsanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788403 Mr. ZIRSANGA joined by LALNUNTLUANGI MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-003-012-001/129-D
() 		2201003000NRG23290120230263885 29/01/2023 Zoramhmangaiha 2201003WL001557 Zoramhmangaiha 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788445 Mr. ZORAMA . . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-003-012-001/13-D
() 		2201003000NRG23290120230263886 29/01/2023 RV Lallawma 2201003WL001557 RV Lallawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788612 Mr. RV.LALLAWMA . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-003-012-001/131
() 		2201003000NRG23290120230263887 29/01/2023 F Zorampara 2201003WL001557 F Zorampara 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788264 Mr. F.ZORAMPARA . MIZORAM RURAL BANK(607230)
385 PHULLEN MZ-01-003-012-001/134
() 		2201003000NRG23290120230263888 29/01/2023 K sangremthanga 2201003WL001557 K sangremthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788162 Mr. K SANGREMTHANGA . MIZORAM RURAL BANK(607230)
386 PHULLEN MZ-01-003-012-001/135-D
() 		2201003000NRG23290120230263889 29/01/2023 Lalnunzira 2201003WL001557 Lalnunzira 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788644 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-003-012-001/138
() 		2201003000NRG23290120230263892 29/01/2023 R Vanlalvena 2201003WL001557 R Vanlalvena 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788161 Mr. R VANLALVENA . MIZORAM RURAL BANK(607230)
388 PHULLEN MZ-01-003-012-001/142
() 		2201003000NRG23290120230263894 29/01/2023 Lalrotluanga 2201003WL001557 Lalrotluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788387 Mr. TC LALHMANGAIHA . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-003-012-001/146-D
() 		2201003000NRG23290120230263896 29/01/2023 Saikungi 2201003WL001557 Saikungi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788207 Mrs. SAIKUNGI . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-003-012-001/147
() 		2201003000NRG23290120230263897 29/01/2023 Lalromawia 2201003WL001557 Lalromawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788652 MR LALROMAWIA STATE BANK OF INDIA(508548)
391 PHULLEN MZ-01-003-012-001/150
() 		2201003000NRG23290120230263899 29/01/2023 Thangveli Sailo 2201003WL001557 Thangveli Sailo 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788560 THANGVELI INDIA POST PAYMENTS BANK LIMITED(508528)
392 PHULLEN MZ-01-003-012-001/154
() 		2201003000NRG23290120230263900 29/01/2023 Laldingliana 2201003WL001557 Laldingliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788404 Mr. LALDINGLIANA AND VANLALKHAWNGAIHI MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-003-012-001/156
() 		2201003000NRG23290120230263901 29/01/2023 Hmingthansanga 2201003WL001557 Hmingthansanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788218 HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
394 PHULLEN MZ-01-003-012-001/158
() 		2201003000NRG23290120230263902 29/01/2023 Vanlalzuia 2201003WL001557 Vanlalzuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788643 Mr. KC VANLALZUIA . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-003-012-001/170
() 		2201003000NRG23290120230263904 29/01/2023 Rohminglianaa 2201003WL001557 Rohminglianaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788338 Mrs. KHUANGKUNGI AND ROHMINGLIANA . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-003-012-001/171
() 		2201003000NRG23290120230263905 29/01/2023 Lalventluanga 2201003WL001557 Lalventluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788095 Mrs. LIANHNUNA and LALVENTLUANGA . MIZORAM RURAL BANK(607230)
397 PHULLEN MZ-01-003-012-001/173
() 		2201003000NRG23290120230263907 29/01/2023 C Lalchhandamaa 2201003WL001557 C Lalchhandamaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788386 Mr. C LALCHHANDAMA . MIZORAM RURAL BANK(607230)
398 PHULLEN MZ-01-003-012-001/174
() 		2201003000NRG23290120230263908 29/01/2023 Lalhmunhluni 2201003WL001557 Lalhmunhluni 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788097 LALHMUNHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
399 PHULLEN MZ-01-003-012-001/175
() 		2201003000NRG23290120230263909 29/01/2023 Dokhumaa 2201003WL001557 Dokhumaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788267 DOKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 PHULLEN MZ-01-003-012-001/176
() 		2201003000NRG23290120230263910 29/01/2023 VL Hmangaihzuala 2201003WL001557 VL Hmangaihzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788156 VL HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
401 PHULLEN MZ-01-003-012-001/18
() 		2201003000NRG23290120230263914 29/01/2023 H Lalchhana 2201003WL001557 H Lalchhana 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0147788550 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
402 PHULLEN MZ-01-003-012-001/186
() 		2201003000NRG23290120230263918 29/01/2023 Lalhriatzeli 2201003WL001557 Lalhriatzeli 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0147788455 Mr. LALHRIATZELI . MIZORAM RURAL BANK(607230)
403 PHULLEN MZ-01-003-012-001/187
() 		2201003000NRG23290120230263919 29/01/2023 Laltlanfela 2201003WL001557 Laltlanfela 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0147788208 LALTLANFELA INDIA POST PAYMENTS BANK LIMITED(508528)
404 PHULLEN MZ-01-003-012-001/188
() 		2201003000NRG23290120230263920 29/01/2023 Lalrosangi 2201003WL001557 Lalrosangi 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0147788651 Miss. LALROSANGI . MIZORAM RURAL BANK(607230)
405 PHULLEN MZ-01-003-012-001/191
() 		2201003000NRG23290120230263922 29/01/2023 Lalngaihawma 2201003WL001557 Lalngaihawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788653 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
406 PHULLEN MZ-01-003-012-001/193
() 		2201003000NRG23290120230263923 29/01/2023 K Lalawmpuia 2201003WL001557 K Lalawmpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788649 Mr. K.LALAWMPUIA . . MIZORAM RURAL BANK(607230)
407 PHULLEN MZ-01-003-012-001/197
() 		2201003000NRG23290120230263925 29/01/2023 Lalsiammawii 2201003WL001557 Lalsiammawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788549 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-003-012-001/20
() 		2201003000NRG23290120230263926 29/01/2023 Lalrokima 2201003WL001557 Lalrokima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788648 Mr. LALROKIMA . . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-003-012-001/200
() 		2201003000NRG23290120230263927 29/01/2023 Lalchawimawia 2201003WL001557 Lalchawimawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788679 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-003-012-001/201
() 		2201003000NRG23290120230263928 29/01/2023 Lalzamliana 2201003WL001557 Lalzamliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788449 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
411 PHULLEN MZ-01-003-012-001/204
() 		2201003000NRG23290120230263929 29/01/2023 R Lalrosanga 2201003WL001557 R Lalrosanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788561 LALHLUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
412 PHULLEN MZ-01-003-012-001/205
() 		2201003000NRG23290120230263930 29/01/2023 Laldawngzela 2201003WL001557 Laldawngzela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788570 Mr. LALDAWNGZELA . MIZORAM RURAL BANK(607230)
413 PHULLEN MZ-01-003-012-001/207
() 		2201003000NRG23290120230263932 29/01/2023 C Lalruatfela 2201003WL001557 C Lalruatfela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788678 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
414 PHULLEN MZ-01-003-012-001/208
() 		2201003000NRG23290120230263933 29/01/2023 Remruatfelaa 2201003WL001557 Remruatfelaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788200 REMRUATZELA INDIA POST PAYMENTS BANK LIMITED(508528)
415 PHULLEN MZ-01-003-012-001/209
() 		2201003000NRG23290120230263934 29/01/2023 Lalbuatsaihaa 2201003WL001557 Lalbuatsaihaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788196 LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
416 PHULLEN MZ-01-003-012-001/210
() 		2201003000NRG23290120230263936 29/01/2023 Dimngaihlanga 2201003WL001557 Dimngaihlanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788567 DIMNGAIHLANGA INDIA POST PAYMENTS BANK LIMITED(508528)
417 PHULLEN MZ-01-003-012-001/211
() 		2201003000NRG23290120230263937 29/01/2023 Lalnunsangi 2201003WL001557 Lalnunsangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788099 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
418 PHULLEN MZ-01-003-012-001/212
() 		2201003000NRG23290120230263938 29/01/2023 Lalkungi 2201003WL001557 Lalkungi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788655 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
419 PHULLEN MZ-01-003-012-001/213
() 		2201003000NRG23290120230263939 29/01/2023 Lalthantluangi 2201003WL001557 Lalthantluangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788408 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
420 PHULLEN MZ-01-003-012-001/214
() 		2201003000NRG23290120230263940 29/01/2023 Vanlalremi 2201003WL001557 Vanlalremi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788128 DENGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 PHULLEN MZ-01-003-012-001/218
() 		2201003000NRG23290120230263943 29/01/2023 C Romawii 2201003WL001557 C Romawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788122 ROMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
422 PHULLEN MZ-01-003-012-001/219
() 		2201003000NRG23290120230263944 29/01/2023 Mamataj Parvin 2201003WL001557 Mamataj Parvin 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788448 MAMATAJ PARVIN . MIZORAM RURAL BANK(607230)
423 PHULLEN MZ-01-003-012-001/221
() 		2201003000NRG23290120230263946 29/01/2023 Lalmawizuali 2201003WL001557 Lalmawizuali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788074 MRS LALMAWIZUALI STATE BANK OF INDIA(508548)
424 PHULLEN MZ-01-003-012-001/222
() 		2201003000NRG23290120230263947 29/01/2023 Thatluangzeli 2201003WL001557 Thatluangzeli 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788073 LALTHATLUANGZELI . MIZORAM RURAL BANK(607230)
425 PHULLEN MZ-01-003-012-001/224
() 		2201003000NRG23290120230263948 29/01/2023 Lalenkawla 2201003WL001557 Lalenkawla 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788488 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
426 PHULLEN MZ-01-003-012-001/227
() 		2201003000NRG23290120230263950 29/01/2023 Rothangpuii 2201003WL001557 Rothangpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788331 ROTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
427 PHULLEN MZ-01-003-012-001/228
() 		2201003000NRG23290120230263951 29/01/2023 HVL. Thawhzawhsaka 2201003WL001557 HVL. Thawhzawhsaka 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788419 Mr. HVL.THAWHZAWHSAKA . MIZORAM RURAL BANK(607230)
428 PHULLEN MZ-01-003-012-001/231
() 		2201003000NRG23290120230263953 29/01/2023 Lalngaihawmi 2201003WL001557 Lalngaihawmi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788654 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 PHULLEN MZ-01-003-012-001/232
() 		2201003000NRG23290120230263954 29/01/2023 Lalnuntluanga 2201003WL001557 Lalnuntluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788126 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
430 PHULLEN MZ-01-003-012-001/233
() 		2201003000NRG23290120230263955 29/01/2023 Vanlalthlana 2201003WL001557 Vanlalthlana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788374 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
431 PHULLEN MZ-01-003-012-001/234
() 		2201003000NRG23290120230263956 29/01/2023 Vanlalmalsawmtluanga 2201003WL001557 Vanlalmalsawmtluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788454 VANLALMALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
432 PHULLEN MZ-01-003-012-001/236
() 		2201003000NRG23290120230263958 29/01/2023 Lalrengpuii 2201003WL001557 Lalrengpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788471 LALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
433 PHULLEN MZ-01-003-012-001/237
() 		2201003000NRG23290120230263959 29/01/2023 Tanzeli 2201003WL001557 Tanzeli 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788110 MS LAL TANZELI STATE BANK OF INDIA(508548)
434 PHULLEN MZ-01-003-012-001/238
() 		2201003000NRG23290120230263960 29/01/2023 Tlangmawii 2201003WL001557 Tlangmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788220 Mrs. TLANGMAWII AND LALLIANMAWIA . MIZORAM RURAL BANK(607230)
435 PHULLEN MZ-01-003-012-001/241
() 		2201003000NRG23290120230263963 29/01/2023 Rosangzuali 2201003WL001557 Rosangzuali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788451 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
436 PHULLEN MZ-01-003-012-001/243
() 		2201003000NRG23290120230263965 29/01/2023 Zohmingthangi 2201003WL001557 Zohmingthangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788461 ZOHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
437 PHULLEN MZ-01-003-012-001/244
() 		2201003000NRG23290120230263966 29/01/2023 R Lalduhawma 2201003WL001557 R Lalduhawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788472 R LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 PHULLEN MZ-01-003-012-001/245
() 		2201003000NRG23290120230263967 29/01/2023 Sangzuali 2201003WL001557 Sangzuali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788389 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
439 PHULLEN MZ-01-003-012-001/246
() 		2201003000NRG23290120230263968 29/01/2023 Lalromawii 2201003WL001557 Lalromawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788470 MRS LALROMAWII STATE BANK OF INDIA(508548)
440 PHULLEN MZ-01-003-012-001/247
() 		2201003000NRG23290120230263969 29/01/2023 J Lalhmingchhuani 2201003WL001557 J Lalhmingchhuani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788201 Mrs. JULIET VL HMINGCHHUANI . MIZORAM RURAL BANK(607230)
441 PHULLEN MZ-01-003-012-001/249
() 		2201003000NRG23290120230263971 29/01/2023 Lalbiakthanga 2201003WL001557 Lalbiakthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788473 LALBIAKTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
442 PHULLEN MZ-01-003-012-001/254
() 		2201003000NRG23290120230263976 29/01/2023 Joseph Lalremruata 2201003WL001557 Joseph Lalremruata 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788187 Mr. JOSEPH LALREMRUATA . MIZORAM RURAL BANK(607230)
443 PHULLEN MZ-01-003-012-001/255
() 		2201003000NRG23290120230263977 29/01/2023 Lalfakawmi 2201003WL001557 Lalfakawmi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788219 LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 PHULLEN MZ-01-003-012-001/256
() 		2201003000NRG23290120230263978 29/01/2023 VL. Krosthlamuanpuii 2201003WL001557 VL. Krosthlamuanpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788607 VL KROSTHLAMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
445 PHULLEN MZ-01-003-012-001/257
() 		2201003000NRG23290120230263979 29/01/2023 Lalkimmawii 2201003WL001557 Lalkimmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788132 LALKIMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
446 PHULLEN MZ-01-003-012-001/258
() 		2201003000NRG23290120230263980 29/01/2023 Zonunsanga 2201003WL001557 Zonunsanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788228 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
447 PHULLEN MZ-01-003-012-001/259
() 		2201003000NRG23290120230263981 29/01/2023 Jonathan Lalpekhlua 2201003WL001557 Jonathan Lalpekhlua 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788189 Mr. JONATHAN LALPEKHLUA . MIZORAM RURAL BANK(607230)
448 PHULLEN MZ-01-003-012-001/260
() 		2201003000NRG23290120230263983 29/01/2023 Zodinpuia 2201003WL001557 Zodinpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788625 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
449 PHULLEN MZ-01-003-012-001/262
() 		2201003000NRG23290120230263985 29/01/2023 Lalremruatsanga 2201003WL001557 Lalremruatsanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788197 Mr. LALREMRUATSANGA . MIZORAM RURAL BANK(607230)
450 PHULLEN MZ-01-003-012-001/264
() 		2201003000NRG23290120230263987 29/01/2023 Lalhmingchhuani 2201003WL001557 Lalhmingchhuani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788533 LALHMINGCHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
451 PHULLEN MZ-01-003-012-001/265
() 		2201003000NRG23290120230263988 29/01/2023 Vanlalhruaia 2201003WL001557 Vanlalhruaia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788295 MR VANLALHRUAIA STATE BANK OF INDIA(508548)
452 PHULLEN MZ-01-003-012-001/267
() 		2201003000NRG23290120230263990 29/01/2023 Lalpianhnui 2201003WL001557 Lalpianhnui 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788452 LALPIANHUNI INDIA POST PAYMENTS BANK LIMITED(508528)
453 PHULLEN MZ-01-003-012-001/269
() 		2201003000NRG23290120230263992 29/01/2023 Lalnuntluangi 2201003WL001557 Lalnuntluangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788135 LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
454 PHULLEN MZ-01-003-012-001/274
() 		2201003000NRG23290120230263996 29/01/2023 Lalrinchhani 2201003WL001557 Lalrinchhani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788545 Ms. LALRINCHHANI . MIZORAM RURAL BANK(607230)
455 PHULLEN MZ-01-003-012-001/29-D
() 		2201003000NRG23290120230263999 29/01/2023 Sapzuii 2201003WL001557 Sapzuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788057 Mrs. LIANHRIMA AND SAPZUII . MIZORAM RURAL BANK(607230)
456 PHULLEN MZ-01-003-012-001/33
() 		2201003000NRG23290120230264002 29/01/2023 C Laltlanmawia 2201003WL001557 C Laltlanmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788677 Mr. C.LALTLANMAWIA . . MIZORAM RURAL BANK(607230)
457 PHULLEN MZ-01-003-012-001/35
() 		2201003000NRG23290120230264003 29/01/2023 F Nunmawia 2201003WL001557 F Nunmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788330 LALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
458 PHULLEN MZ-01-003-012-001/36
() 		2201003000NRG23290120230264004 29/01/2023 Thangtawii 2201003WL001557 Thangtawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788406 Mr. D.ZUITHANGI AND LALTANPUIA . MIZORAM RURAL BANK(607230)
459 PHULLEN MZ-01-003-012-001/38-D
() 		2201003000NRG23290120230264005 29/01/2023 Lalrammawia 2201003WL001557 Lalrammawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788266 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
460 PHULLEN MZ-01-003-012-001/39-C
() 		2201003000NRG23290120230264006 29/01/2023 Lalfakzuala Hnamte 2201003WL001557 Lalfakzuala Hnamte 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788407 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
461 PHULLEN MZ-01-003-012-001/4-D
() 		2201003000NRG23290120230264007 29/01/2023 F Sangzuala 2201003WL001557 F Sangzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788443 F SANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
462 PHULLEN MZ-01-003-012-001/41
() 		2201003000NRG23290120230264008 29/01/2023 Darchhingpuii 2201003WL001557 Darchhingpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788681 DARCHHINGPUII . MIZORAM RURAL BANK(607230)
463 PHULLEN MZ-01-003-012-001/44
() 		2201003000NRG23290120230264011 29/01/2023 Manhranga 2201003WL001557 Manhranga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788650 Mr. MANHRANGA . . MIZORAM RURAL BANK(607230)
464 PHULLEN MZ-01-003-012-001/48
() 		2201003000NRG23290120230264013 29/01/2023 Laltlanchhuaha 2201003WL001557 Laltlanchhuaha 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788262 Mr. H.LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
465 PHULLEN MZ-01-003-012-001/5-C
() 		2201003000NRG23290120230264015 29/01/2023 MB Lalhmingsanga 2201003WL001557 MB Lalhmingsanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788645 Mr. M.B.LALHMINGSANGA . MIZORAM RURAL BANK(607230)
466 PHULLEN MZ-01-003-012-001/51
() 		2201003000NRG23290120230264017 29/01/2023 Sangzawna 2201003WL001557 Sangzawna 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788265 Mr. SANGZAWNA joined by VANLALRUATI MIZORAM RURAL BANK(607230)
467 PHULLEN MZ-01-003-012-001/52
() 		2201003000NRG23290120230264018 29/01/2023 Lalzuala 2201003WL001557 Lalzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788230 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
468 PHULLEN MZ-01-003-012-001/55
() 		2201003000NRG23290120230264020 29/01/2023 K Vanlalzuala 2201003WL001557 K Vanlalzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788269 Mr. K.VANLALZUALA . MIZORAM RURAL BANK(607230)
469 PHULLEN MZ-01-003-012-001/56
() 		2201003000NRG23290120230264021 29/01/2023 KVL Chhanhima 2201003WL001557 KVL Chhanhima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788420 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
470 PHULLEN MZ-01-003-012-001/57
() 		2201003000NRG23290120230264022 29/01/2023 Lalengliana 2201003WL001557 Lalengliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788492 Mr. LALENGLIANA joined by LALCHHINGPUII MIZORAM RURAL BANK(607230)
471 PHULLEN MZ-01-003-012-001/59
() 		2201003000NRG23290120230264023 29/01/2023 Lalngaihawmi 2201003WL001557 Lalngaihawmi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788395 MRS LALNGAIHAWMI STATE BANK OF INDIA(508548)
472 PHULLEN MZ-01-003-012-001/60
() 		2201003000NRG23290120230264024 29/01/2023 Thangngura 2201003WL001557 Thangngura 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788118 Mr. F THANGNGURA . MIZORAM RURAL BANK(607230)
473 PHULLEN MZ-01-003-012-001/61-D
() 		2201003000NRG23290120230264025 29/01/2023 Lalbiaktluanga 2201003WL001557 Lalbiaktluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788273 BIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
474 PHULLEN MZ-01-003-012-001/62-D
() 		2201003000NRG23290120230264026 29/01/2023 KVL Thazuala 2201003WL001557 KVL Thazuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788134 Mr. ZAIHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
475 PHULLEN MZ-01-003-012-001/63-D
() 		2201003000NRG23290120230264027 29/01/2023 K Thanenga 2201003WL001557 K Thanenga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788410 Mr. K.THANENGA . MIZORAM RURAL BANK(607230)
476 PHULLEN MZ-01-003-012-001/69
() 		2201003000NRG23290120230264030 29/01/2023 R Romawii 2201003WL001557 R Romawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788313 ZOMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
477 PHULLEN MZ-01-003-012-001/7-C
() 		2201003000NRG23290120230264031 29/01/2023 Lalrinmawia 2201003WL001557 Lalrinmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788231 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
478 PHULLEN MZ-01-003-012-001/71
() 		2201003000NRG23290120230264032 29/01/2023 K Vanlalthuama 2201003WL001557 K Vanlalthuama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788646 VANLALTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 PHULLEN MZ-01-003-012-001/73
() 		2201003000NRG23290120230264033 29/01/2023 Ramfangzauva 2201003WL001557 Ramfangzauva 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788271 Mrs. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
480 PHULLEN MZ-01-003-012-001/76
() 		2201003000NRG23290120230264035 29/01/2023 Darzikpuii 2201003WL001557 Darzikpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788468 DARZIKPUII INDIA POST PAYMENTS BANK LIMITED(508528)
481 PHULLEN MZ-01-003-012-001/77
() 		2201003000NRG23290120230264036 29/01/2023 Vankhuma 2201003WL001557 Vankhuma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788104 Mr. VANKHUMA . MIZORAM RURAL BANK(607230)
482 PHULLEN MZ-01-003-012-001/79
() 		2201003000NRG23290120230264037 29/01/2023 Zarzokima 2201003WL001557 Zarzokima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788446 RALKAPTHANGA . MIZORAM RURAL BANK(607230)
483 PHULLEN MZ-01-003-012-001/8
() 		2201003000NRG23290120230264038 29/01/2023 Sanghmingthanga 2201003WL001557 Sanghmingthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788127 SANGHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
484 PHULLEN MZ-01-003-012-001/86-D
() 		2201003000NRG23290120230264042 29/01/2023 Rosiami 2201003WL001557 Rosiami 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788680 ROSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
485 PHULLEN MZ-01-003-012-001/87-C
() 		2201003000NRG23290120230264043 29/01/2023 Lalramzauva 2201003WL001557 Lalramzauva 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788447 Mr. L.RAMZAUVA joined by LALZAHAWMI MIZORAM RURAL BANK(607230)
486 PHULLEN MZ-01-003-012-001/91
() 		2201003000NRG23290120230264045 29/01/2023 S Lalnunmawia 2201003WL001557 S Lalnunmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788229 Mr. S.LALNUNMAWIA AND THANZOVI . MIZORAM RURAL BANK(607230)
487 PHULLEN MZ-01-003-012-001/92
() 		2201003000NRG23290120230264046 29/01/2023 Lalpianthanga 2201003WL001557 Lalpianthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788263 Mr. LALPIANTHANGA . MIZORAM RURAL BANK(607230)
488 PHULLEN MZ-01-003-012-001/93
() 		2201003000NRG23290120230264047 29/01/2023 Lalhruaii 2201003WL001557 Lalhruaii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788065 MR THUAMLIANA STATE BANK OF INDIA(508548)
489 PHULLEN MZ-01-003-012-001/95-C
() 		2201003000NRG23290120230264048 29/01/2023 Lalhmachhuana 2201003WL001557 Lalhmachhuana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788411 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
490 PHULLEN MZ-01-003-012-001/96-D
() 		2201003000NRG23290120230264049 29/01/2023 Chalzawna 2201003WL001557 Chalzawna 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788490 Mr. CHALZAWNA . MIZORAM RURAL BANK(607230)
491 PHULLEN MZ-01-003-012-001/97-C
() 		2201003000NRG23290120230264050 29/01/2023 Vanlalthanga 2201003WL001557 Vanlalthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788656 VANLALTHANGA . MIZORAM RURAL BANK(607230)
492 PHULLEN MZ-01-003-014-001/10
() 		2201003000NRG23290120230263660 29/01/2023 Lalnunsanga 2201003WL001556 Lalnunsanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788614 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
493 PHULLEN MZ-01-003-014-001/100-D
() 		2201003000NRG23290120230263661 29/01/2023 Lalnunnemi 2201003WL001556 Lalnunnemi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788253 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
494 PHULLEN MZ-01-003-014-001/102-C
() 		2201003000NRG23290120230263662 29/01/2023 Zonunsangi 2201003WL001556 Zonunsangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788236 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
495 PHULLEN MZ-01-003-014-001/107
() 		2201003000NRG23290120230263664 29/01/2023 Darrimawi i 2201003WL001556 Darrimawi i 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788243 DARRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
496 PHULLEN MZ-01-003-014-001/109
() 		2201003000NRG23290120230263665 29/01/2023 Lalfakawmaa 2201003WL001556 Lalfakawmaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788427 Mr. LALFAKAWMA AND HRANGCHHINGI . MIZORAM RURAL BANK(607230)
497 PHULLEN MZ-01-003-014-001/11-C
() 		2201003000NRG23290120230263666 29/01/2023 Rivungaa 2201003WL001556 Rivungaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788501 Mr. RIVUNGA . MIZORAM RURAL BANK(607230)
498 PHULLEN MZ-01-003-014-001/110-D
() 		2201003000NRG23290120230263667 29/01/2023 Zohmingthangaa 2201003WL001556 Zohmingthangaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788376 ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
499 PHULLEN MZ-01-003-014-001/112-D
() 		2201003000NRG23290120230263668 29/01/2023 Zothanzami 2201003WL001556 Zothanzami 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788613 Mrs. ZOTHANZAMI . MIZORAM RURAL BANK(607230)
500 PHULLEN MZ-01-003-014-001/113
() 		2201003000NRG23290120230263669 29/01/2023 Lalzema 2201003WL001556 Lalzema 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788605 ROTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
501 PHULLEN MZ-01-003-014-001/121
() 		2201003000NRG23290120230263671 29/01/2023 T Lalzuiliana 2201003WL001556 T Lalzuiliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788409 Mr. T.LALZUILIANA . MIZORAM RURAL BANK(607230)
502 PHULLEN MZ-01-003-014-001/122-D
() 		2201003000NRG23290120230263672 29/01/2023 Roziki 2201003WL001556 Roziki 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788380 ZOCHHUANAWMA . MIZORAM RURAL BANK(607230)
503 PHULLEN MZ-01-003-014-001/123
() 		2201003000NRG23290120230263673 29/01/2023 Rosangzualaa 2201003WL001556 Rosangzualaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788423 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
504 PHULLEN MZ-01-003-014-001/125
() 		2201003000NRG23290120230263674 29/01/2023 Liliparmawii 2201003WL001556 Liliparmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788146 Ms. LILYPARMAWII . MIZORAM RURAL BANK(607230)
505 PHULLEN MZ-01-003-014-001/126-D
() 		2201003000NRG23290120230263675 29/01/2023 Mamliana 2201003WL001556 Mamliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788426 LALZUITHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
506 PHULLEN MZ-01-003-014-001/13-C
() 		2201003000NRG23290120230263676 29/01/2023 Rinnungaa 2201003WL001556 Rinnungaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788384 RINNUNGA . MIZORAM RURAL BANK(607230)
507 PHULLEN MZ-01-003-014-001/134
() 		2201003000NRG23290120230263680 29/01/2023 Lalnunziraa 2201003WL001556 Lalnunziraa 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0147788548 Mr. NUNZIRA . MIZORAM RURAL BANK(607230)
508 PHULLEN MZ-01-003-014-001/135
() 		2201003000NRG23290120230263681 29/01/2023 Biakkungaa 2201003WL001556 Biakkungaa 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0147788478 BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
509 PHULLEN MZ-01-003-014-001/137-D
() 		2201003000NRG23290120230263683 29/01/2023 K Hmingthanga 2201003WL001556 K Hmingthanga 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0147788368 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
510 PHULLEN MZ-01-003-014-001/138
() 		2201003000NRG23290120230263684 29/01/2023 Lalhmachhuanaa 2201003WL001556 Lalhmachhuanaa 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0147788556 Mr. R.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
511 PHULLEN MZ-01-003-014-001/139
() 		2201003000NRG23290120230263685 29/01/2023 Vanlalruati 2201003WL001556 Vanlalruati 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0147788075 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
512 PHULLEN MZ-01-003-014-001/141
() 		2201003000NRG23290120230263687 29/01/2023 Vanlalringaa 2201003WL001556 Vanlalringaa 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0147788479 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
513 PHULLEN MZ-01-003-014-001/147
() 		2201003000NRG23290120230263689 29/01/2023 Lalrinsangaa 2201003WL001556 Lalrinsangaa 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0147788150 Mr. K.C.RINSANGA AND BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
514 PHULLEN MZ-01-003-014-001/15
() 		2201003000NRG23290120230263690 29/01/2023 PC Lalrema 2201003WL001556 PC Lalrema 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788155 PC LALREMA . MIZORAM RURAL BANK(607230)
515 PHULLEN MZ-01-003-014-001/155-D
() 		2201003000NRG23290120230263692 29/01/2023 K Lalthanmawia 2201003WL001556 K Lalthanmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788181 Mrs. LALTHANMAWIA AND VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
516 PHULLEN MZ-01-003-014-001/159
() 		2201003000NRG23290120230263693 29/01/2023 Hrangnghinaa 2201003WL001556 Hrangnghinaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788381 HRANGNGHINA INDIA POST PAYMENTS BANK LIMITED(508528)
517 PHULLEN MZ-01-003-014-001/162
() 		2201003000NRG23290120230263694 29/01/2023 Vanlalchamaa 2201003WL001556 Vanlalchamaa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788337 Mr. VANLALCHAMA . . MIZORAM RURAL BANK(607230)
518 PHULLEN MZ-01-003-014-001/167
() 		2201003000NRG23290120230263695 29/01/2023 Lalfakzuala Pautuu 2201003WL001556 Lalfakzuala Pautuu 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788425 Mr. LALFAKZUALA PAUTU . MIZORAM RURAL BANK(607230)
519 PHULLEN MZ-01-003-014-001/17
() 		2201003000NRG23290120230263696 29/01/2023 Zothanliana 2201003WL001556 Zothanliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788143 Mr. ZOTHANLIANA . MIZORAM RURAL BANK(607230)
520 PHULLEN MZ-01-003-014-001/171
() 		2201003000NRG23290120230263697 29/01/2023 Lalnunthara 2201003WL001556 Lalnunthara 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788502 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
521 PHULLEN MZ-01-003-014-001/174
() 		2201003000NRG23290120230263698 29/01/2023 Vanlalhluna 2201003WL001556 Vanlalhluna 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788401 Mr. K.VANLALHLUNA . MIZORAM RURAL BANK(607230)
522 PHULLEN MZ-01-003-014-001/177
() 		2201003000NRG23290120230263699 29/01/2023 Zothanpuia 2201003WL001556 Zothanpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788182 ZOTHANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
523 PHULLEN MZ-01-003-014-001/18
() 		2201003000NRG23290120230263700 29/01/2023 PC Dawngliana 2201003WL001556 PC Dawngliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788424 LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
524 PHULLEN MZ-01-003-014-001/180
() 		2201003000NRG23290120230263701 29/01/2023 C.Lalremruata 2201003WL001556 C.Lalremruata 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788144 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
525 PHULLEN MZ-01-003-014-001/192
() 		2201003000NRG23290120230263702 29/01/2023 Lalhmunmawia 2201003WL001556 Lalhmunmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788369 Mr. KHUANGKUNGA . MIZORAM RURAL BANK(607230)
526 PHULLEN MZ-01-003-014-001/194
() 		2201003000NRG23290120230263704 29/01/2023 Dintharzuala 2201003WL001556 Dintharzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788361 Mr. DINTHARZUALA . MIZORAM RURAL BANK(607230)
527 PHULLEN MZ-01-003-014-001/195
() 		2201003000NRG23290120230263705 29/01/2023 Lalengkimi 2201003WL001556 Lalengkimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788547 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
528 PHULLEN MZ-01-003-014-001/196
() 		2201003000NRG23290120230263706 29/01/2023 Thangmawizuala 2201003WL001556 Thangmawizuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788186 Mr. THANGMAWIZUALA . MIZORAM RURAL BANK(607230)
529 PHULLEN MZ-01-003-014-001/204
() 		2201003000NRG23290120230263708 29/01/2023 Lalhlimpuia 2201003WL001556 Lalhlimpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788203 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
530 PHULLEN MZ-01-003-014-001/205
() 		2201003000NRG23290120230263709 29/01/2023 Laldinngheta 2201003WL001556 Laldinngheta 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788500 Mr. LALDINNGHETA . MIZORAM RURAL BANK(607230)
531 PHULLEN MZ-01-003-014-001/210
() 		2201003000NRG23290120230263712 29/01/2023 Lalhmangaihtluanga 2201003WL001556 Lalhmangaihtluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788558 Mr. LALHMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
532 PHULLEN MZ-01-003-014-001/213
() 		2201003000NRG23290120230263713 29/01/2023 K.Lalawmpuia 2201003WL001556 K.Lalawmpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788491 Mr. K.LALLAWMPUIA . MIZORAM RURAL BANK(607230)
533 PHULLEN MZ-01-003-014-001/217
() 		2201003000NRG23290120230263715 29/01/2023 Zonunsanga 2201003WL001556 Zonunsanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788204 ZONUNENGA INDIA POST PAYMENTS BANK LIMITED(508528)
534 PHULLEN MZ-01-003-014-001/222
() 		2201003000NRG23290120230263716 29/01/2023 Lalmuanpuia 2201003WL001556 Lalmuanpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788077 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
535 PHULLEN MZ-01-003-014-001/229
() 		2201003000NRG23290120230263717 29/01/2023 Chuauziki 2201003WL001556 Chuauziki 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788252 Mrs. CHUAUZIKI . MIZORAM RURAL BANK(607230)
536 PHULLEN MZ-01-003-014-001/23-D
() 		2201003000NRG23290120230263718 29/01/2023 Zairemthanga 2201003WL001556 Zairemthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788151 NANCY LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
537 PHULLEN MZ-01-003-014-001/230
() 		2201003000NRG23290120230263719 29/01/2023 L. Rinthanga 2201003WL001556 L. Rinthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788334 LALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
538 PHULLEN MZ-01-003-014-001/232
() 		2201003000NRG23290120230263721 29/01/2023 Ramnunkima 2201003WL001556 Ramnunkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788183 RAMNUNKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 PHULLEN MZ-01-003-014-001/234
() 		2201003000NRG23290120230263723 29/01/2023 Chawiliana 2201003WL001556 Chawiliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788238 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 PHULLEN MZ-01-003-014-001/235
() 		2201003000NRG23290120230263724 29/01/2023 Ramngaihzuala 2201003WL001556 Ramngaihzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788365 RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
541 PHULLEN MZ-01-003-014-001/236
() 		2201003000NRG23290120230263725 29/01/2023 Lianchhingpuii 2201003WL001556 Lianchhingpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788385 LIANCHHINGPUII . MIZORAM RURAL BANK(607230)
542 PHULLEN MZ-01-003-014-001/238
() 		2201003000NRG23290120230263727 29/01/2023 Ralkapthanga 2201003WL001556 Ralkapthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788327 RORELDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
543 PHULLEN MZ-01-003-014-001/239
() 		2201003000NRG23290120230263728 29/01/2023 Lalchamreii 2201003WL001556 Lalchamreii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788291 LALCHAMREII INDIA POST PAYMENTS BANK LIMITED(508528)
544 PHULLEN MZ-01-003-014-001/24
() 		2201003000NRG23290120230263729 29/01/2023 Lalruatmawia 2201003WL001556 Lalruatmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788382 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
545 PHULLEN MZ-01-003-014-001/240
() 		2201003000NRG23290120230263730 29/01/2023 Lalremthari 2201003WL001556 Lalremthari 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788289 Ms. LALREMTHARI . MIZORAM RURAL BANK(607230)
546 PHULLEN MZ-01-003-014-001/242
() 		2201003000NRG23290120230263732 29/01/2023 Laldinmawii 2201003WL001556 Laldinmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788149 LALDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
547 PHULLEN MZ-01-003-014-001/245
() 		2201003000NRG23290120230263733 29/01/2023 Laldinpuii 2201003WL001556 Laldinpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788326 DINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
548 PHULLEN MZ-01-003-014-001/246
() 		2201003000NRG23290120230263734 29/01/2023 K. Tlangrema 2201003WL001556 K. Tlangrema 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788299 Ms. SANGTHANMAWII . MIZORAM RURAL BANK(607230)
549 PHULLEN MZ-01-003-014-001/247
() 		2201003000NRG23290120230263735 29/01/2023 Zamliana 2201003WL001556 Zamliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788364 LALNIENGA INDIA POST PAYMENTS BANK LIMITED(508528)
550 PHULLEN MZ-01-003-014-001/25
() 		2201003000NRG23290120230263737 29/01/2023 Lalhmunmawia 2201003WL001556 Lalhmunmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788356 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
551 PHULLEN MZ-01-003-014-001/252
() 		2201003000NRG23290120230263738 29/01/2023 Lalremsanga 2201003WL001556 Lalremsanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788240 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
552 PHULLEN MZ-01-003-014-001/255
() 		2201003000NRG23290120230263740 29/01/2023 Zochhuanawma 2201003WL001556 Zochhuanawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788328 Mr. ZOCHHUANAWMA AND NGURLAWTI . MIZORAM RURAL BANK(607230)
553 PHULLEN MZ-01-003-014-001/256
() 		2201003000NRG23290120230263741 29/01/2023 Lalthanliana 2201003WL001556 Lalthanliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788378 MALSAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
554 PHULLEN MZ-01-003-014-001/259
() 		2201003000NRG23290120230263742 29/01/2023 Lalchhuanawmi 2201003WL001556 Lalchhuanawmi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788235 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
555 PHULLEN MZ-01-003-014-001/260
() 		2201003000NRG23290120230263744 29/01/2023 Lalremruata 2201003WL001556 Lalremruata 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788241 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
556 PHULLEN MZ-01-003-014-001/261
() 		2201003000NRG23290120230263745 29/01/2023 Lalnunmawia 2201003WL001556 Lalnunmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788306 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
557 PHULLEN MZ-01-003-014-001/262
() 		2201003000NRG23290120230263746 29/01/2023 Lalsangkimi 2201003WL001556 Lalsangkimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788297 Mrs. LALSANGKIMI . MIZORAM RURAL BANK(607230)
558 PHULLEN MZ-01-003-014-001/264
() 		2201003000NRG23290120230263748 29/01/2023 Zoramthangi 2201003WL001556 Zoramthangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788254 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
559 PHULLEN MZ-01-003-014-001/266
() 		2201003000NRG23290120230263749 29/01/2023 Chhuanthanga 2201003WL001556 Chhuanthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788304 Mr. LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
560 PHULLEN MZ-01-003-014-001/267
() 		2201003000NRG23290120230263750 29/01/2023 Hmangaihkimi 2201003WL001556 Hmangaihkimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788290 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
561 PHULLEN MZ-01-003-014-001/269
() 		2201003000NRG23290120230263752 29/01/2023 Lalruatzela 2201003WL001556 Lalruatzela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788309 LALRUATZELA INDIA POST PAYMENTS BANK LIMITED(508528)
562 PHULLEN MZ-01-003-014-001/270
() 		2201003000NRG23290120230263753 29/01/2023 Hmingthanmawia 2201003WL001556 Hmingthanmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788421 HMINGTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
563 PHULLEN MZ-01-003-014-001/271
() 		2201003000NRG23290120230263754 29/01/2023 Lalzuimawii 2201003WL001556 Lalzuimawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788292 LALZUIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
564 PHULLEN MZ-01-003-014-001/273
() 		2201003000NRG23290120230263755 29/01/2023 PC Lalrinawma 2201003WL001556 PC Lalrinawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788615 Mr. PC.LALRINAWMA . MIZORAM RURAL BANK(607230)
565 PHULLEN MZ-01-003-014-001/279
() 		2201003000NRG23290120230263758 29/01/2023 V Lalhriatliana 2201003WL001556 V Lalhriatliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788315 Mr. V.HRILLIANA . MIZORAM RURAL BANK(607230)
566 PHULLEN MZ-01-003-014-001/28-D
() 		2201003000NRG23290120230263759 29/01/2023 Lalfamkima 2201003WL001556 Lalfamkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788383 LALRAMHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
567 PHULLEN MZ-01-003-014-001/280
() 		2201003000NRG23290120230263760 29/01/2023 Kapzauva 2201003WL001556 Kapzauva 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788130 Mr. KAPZAUVA . MIZORAM RURAL BANK(607230)
568 PHULLEN MZ-01-003-014-001/281
() 		2201003000NRG23290120230263761 29/01/2023 Rodingliana 2201003WL001556 Rodingliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788463 RODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
569 PHULLEN MZ-01-003-014-001/282
() 		2201003000NRG23290120230263762 29/01/2023 TC Zairemmawii 2201003WL001556 TC Zairemmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788255 TC ZAIREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
570 PHULLEN MZ-01-003-014-001/283
() 		2201003000NRG23290120230263763 29/01/2023 C Lalhmangaihzuala 2201003WL001556 C Lalhmangaihzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788460 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
571 PHULLEN MZ-01-003-014-001/285
() 		2201003000NRG23290120230263764 29/01/2023 Zarzokima 2201003WL001556 Zarzokima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788456 ZARZOKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 PHULLEN MZ-01-003-014-001/286
() 		2201003000NRG23290120230263765 29/01/2023 Piandawli 2201003WL001556 Piandawli 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788258 PIANDAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
573 PHULLEN MZ-01-003-014-001/287
() 		2201003000NRG23290120230263766 29/01/2023 Lalrammawia 2201003WL001556 Lalrammawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788457 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
574 PHULLEN MZ-01-003-014-001/288
() 		2201003000NRG23290120230263767 29/01/2023 Lalritluangi 2201003WL001556 Lalritluangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788294 Mrs. LALRITLUANGI . MIZORAM RURAL BANK(607230)
575 PHULLEN MZ-01-003-014-001/29
() 		2201003000NRG23290120230263769 29/01/2023 Ramnghina 2201003WL001556 Ramnghina 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788573 Mr. RAMNGHINA . MIZORAM RURAL BANK(607230)
576 PHULLEN MZ-01-003-014-001/293
() 		2201003000NRG23290120230263772 29/01/2023 lallawmpuii 2201003WL001556 lallawmpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788543 MRS LALBIAKMAWII STATE BANK OF INDIA(508548)
577 PHULLEN MZ-01-003-014-001/295
() 		2201003000NRG23290120230263774 29/01/2023 Lalduhawmi 2201003WL001556 Lalduhawmi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788293 Mr. LALDUHAWMI . MIZORAM RURAL BANK(607230)
578 PHULLEN MZ-01-003-014-001/298
() 		2201003000NRG23290120230263777 29/01/2023 Lalthenlova 2201003WL001556 Lalthenlova 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788053 Mr. LALTHENLOVA . MIZORAM RURAL BANK(607230)
579 PHULLEN MZ-01-003-014-001/299
() 		2201003000NRG23290120230263778 29/01/2023 Vanlalngheta 2201003WL001556 Vanlalngheta 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788563 VANLALNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
580 PHULLEN MZ-01-003-014-001/30-D
() 		2201003000NRG23290120230263780 29/01/2023 Rinengi 2201003WL001556 Rinengi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788617 Mrs. RINENGI . MIZORAM RURAL BANK(607230)
581 PHULLEN MZ-01-003-014-001/300
() 		2201003000NRG23290120230263781 29/01/2023 Vanlalngaihzuali 2201003WL001556 Vanlalngaihzuali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788184 VANLALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
582 PHULLEN MZ-01-003-014-001/301
() 		2201003000NRG23290120230263782 29/01/2023 Lalnunfela 2201003WL001556 Lalnunfela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788469 LALNUNFELA INDIA POST PAYMENTS BANK LIMITED(508528)
583 PHULLEN MZ-01-003-014-001/306
() 		2201003000NRG23290120230263787 29/01/2023 Biakdawli 2201003WL001556 Biakdawli 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788142 BIAKDAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
584 PHULLEN MZ-01-003-014-001/308
() 		2201003000NRG23290120230263789 29/01/2023 Vanlalhluzuala 2201003WL001556 Vanlalhluzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788305 Mr. VANLALHLUZUALA . MIZORAM RURAL BANK(607230)
585 PHULLEN MZ-01-003-014-001/309
() 		2201003000NRG23290120230263790 29/01/2023 Lalthianghlima 2201003WL001556 Lalthianghlima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788179 LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 PHULLEN MZ-01-003-014-001/310
() 		2201003000NRG23290120230263792 29/01/2023 Vanlaldiki 2201003WL001556 Vanlaldiki 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788458 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
587 PHULLEN MZ-01-003-014-001/311
() 		2201003000NRG23290120230263793 29/01/2023 Lalhmingchungnunga 2201003WL001556 Lalhmingchungnunga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788462 LALHMINGCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
588 PHULLEN MZ-01-003-014-001/312
() 		2201003000NRG23290120230263794 29/01/2023 Zokungi 2201003WL001556 Zokungi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788375 ZOKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
589 PHULLEN MZ-01-003-014-001/313
() 		2201003000NRG23290120230263795 29/01/2023 Lalruatmawia 2201003WL001556 Lalruatmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788532 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
590 PHULLEN MZ-01-003-014-001/314
() 		2201003000NRG23290120230263796 29/01/2023 Vanlalhmuaka 2201003WL001556 Vanlalhmuaka 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788530 VANLALHMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
591 PHULLEN MZ-01-003-014-001/315
() 		2201003000NRG23290120230263797 29/01/2023 Lalruatmawia 2201003WL001556 Lalruatmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788303 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
592 PHULLEN MZ-01-003-014-001/316
() 		2201003000NRG23290120230263798 29/01/2023 Lalmuanawma 2201003WL001556 Lalmuanawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788464 LALMUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 PHULLEN MZ-01-003-014-001/317
() 		2201003000NRG23290120230263799 29/01/2023 Lalchhuanawma 2201003WL001556 Lalchhuanawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788537 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 PHULLEN MZ-01-003-014-001/32
() 		2201003000NRG23290120230263802 29/01/2023 Lalengzama 2201003WL001556 Lalengzama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788616 LALENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 PHULLEN MZ-01-003-014-001/322
() 		2201003000NRG23290120230263805 29/01/2023 C Lalramsangi 2201003WL001556 C Lalramsangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788534 C LALRAMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
596 PHULLEN MZ-01-003-014-001/324
() 		2201003000NRG23290120230263807 29/01/2023 Lalliankimi 2201003WL001556 Lalliankimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788459 Ms. LALLIANKIMI . MIZORAM RURAL BANK(607230)
597 PHULLEN MZ-01-003-014-001/326
() 		2201003000NRG23290120230263809 29/01/2023 H laltlanthangi 2201003WL001556 H laltlanthangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788371 Ms. H.LALTLANTHANGI . MIZORAM RURAL BANK(607230)
598 PHULLEN MZ-01-003-014-001/329
() 		2201003000NRG23290120230263812 29/01/2023 H Lalmuankimi 2201003WL001556 H Lalmuankimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788467 H LALMUANKIMI HDFC BANK LTD(607152)
599 PHULLEN MZ-01-003-014-001/33-C
() 		2201003000NRG23290120230263813 29/01/2023 B. Lalzekima 2201003WL001556 B. Lalzekima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788362 Mr. B.LALZEKIMA . MIZORAM RURAL BANK(607230)
600 PHULLEN MZ-01-003-014-001/330
() 		2201003000NRG23290120230263814 29/01/2023 Hmingthanpuia Hmar 2201003WL001556 Hmingthanpuia Hmar 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788542 HMINGTHANPUIA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
601 PHULLEN MZ-01-003-014-001/331
() 		2201003000NRG23290120230263815 29/01/2023 Lalnunrema 2201003WL001556 Lalnunrema 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788541 LALNUNREMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 PHULLEN MZ-01-003-014-001/332
() 		2201003000NRG23290120230263816 29/01/2023 Lalrochhara 2201003WL001556 Lalrochhara 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788370 VANLALTLANCHHUAHA INDIA POST PAYMENTS BANK LIMITED(508528)
603 PHULLEN MZ-01-003-014-001/35
() 		2201003000NRG23290120230263827 29/01/2023 Laihnun a 2201003WL001556 Laihnun a 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788606 Mr. LAIHNUNA . MIZORAM RURAL BANK(607230)
604 PHULLEN MZ-01-003-014-001/40
() 		2201003000NRG23290120230263828 29/01/2023 Thangngur a 2201003WL001556 Thangngur a 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788357 Mr. LALTHANNGURA . MIZORAM RURAL BANK(607230)
605 PHULLEN MZ-01-003-014-001/45-D
() 		2201003000NRG23290120230263829 29/01/2023 Ngurziki 2201003WL001556 Ngurziki 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788226 Mrs. NGURZIKI . MIZORAM RURAL BANK(607230)
606 PHULLEN MZ-01-003-014-001/46
() 		2201003000NRG23290120230263830 29/01/2023 Lalnuntluangi 2201003WL001556 Lalnuntluangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788237 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
607 PHULLEN MZ-01-003-014-001/50-D
() 		2201003000NRG23290120230263831 29/01/2023 Zothankima 2201003WL001556 Zothankima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788239 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
608 PHULLEN MZ-01-003-014-001/51
() 		2201003000NRG23290120230263832 29/01/2023 Lalengzama 2201003WL001556 Lalengzama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788145 ENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 PHULLEN MZ-01-003-014-001/52-C
() 		2201003000NRG23290120230263833 29/01/2023 Vanlalsiamkima 2201003WL001556 Vanlalsiamkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788314 VL SIAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 PHULLEN MZ-01-003-014-001/53
() 		2201003000NRG23290120230263834 29/01/2023 Lalzika 2201003WL001556 Lalzika 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788360 Mr. LALZIKA . MIZORAM RURAL BANK(607230)
611 PHULLEN MZ-01-003-014-001/54
() 		2201003000NRG23290120230263835 29/01/2023 Lalhmingmawia 2201003WL001556 Lalhmingmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788379 LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
612 PHULLEN MZ-01-003-014-001/60
() 		2201003000NRG23290120230263836 29/01/2023 Lalnunthanga 2201003WL001556 Lalnunthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788367 LALENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
613 PHULLEN MZ-01-003-014-001/61-C
() 		2201003000NRG23290120230263837 29/01/2023 Zamlova 2201003WL001556 Zamlova 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788180 Mr. ZAMLOVA . MIZORAM RURAL BANK(607230)
614 PHULLEN MZ-01-003-014-001/62
() 		2201003000NRG23290120230263838 29/01/2023 Zonunkima 2201003WL001556 Zonunkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788076 Mr. ZONUNKIMA . MIZORAM RURAL BANK(607230)
615 PHULLEN MZ-01-003-014-001/65-C
() 		2201003000NRG23290120230263840 29/01/2023 Lalchhandama 2201003WL001556 Lalchhandama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788152 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
616 PHULLEN MZ-01-003-014-001/66
() 		2201003000NRG23290120230263841 29/01/2023 Biakchhunga 2201003WL001556 Biakchhunga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788477 Mr. BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
617 PHULLEN MZ-01-003-014-001/67
() 		2201003000NRG23290120230263842 29/01/2023 Lalhruaia 2201003WL001556 Lalhruaia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788366 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
618 PHULLEN MZ-01-003-014-001/68
() 		2201003000NRG23290120230263843 29/01/2023 Laihnun i 2201003WL001556 Laihnun i 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788257 Ms. LAIHNUNI . MIZORAM RURAL BANK(607230)
619 PHULLEN MZ-01-003-014-001/69-D
() 		2201003000NRG23290120230263844 29/01/2023 Lalmuanawma 2201003WL001556 Lalmuanawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788167 MR ERIC H LALMUANAWMA STATE BANK OF INDIA(508548)
620 PHULLEN MZ-01-003-014-001/71
() 		2201003000NRG23290120230263846 29/01/2023 Laldinthara 2201003WL001556 Laldinthara 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788242 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
621 PHULLEN MZ-01-003-014-001/72-D
() 		2201003000NRG23290120230263847 29/01/2023 Lalnunnema 2201003WL001556 Lalnunnema 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788363 LALNUNNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 PHULLEN MZ-01-003-014-001/73-D
() 		2201003000NRG23290120230263848 29/01/2023 H Laltlanthangi 2201003WL001556 H Laltlanthangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788256 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
623 PHULLEN MZ-01-003-014-001/77
() 		2201003000NRG23290120230263850 29/01/2023 Tlankimi 2201003WL001556 Tlankimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788503 Mrs. TLANKIMI . MIZORAM RURAL BANK(607230)
624 PHULLEN MZ-01-003-014-001/79
() 		2201003000NRG23290120230263851 29/01/2023 Zodinthara 2201003WL001556 Zodinthara 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788359 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
625 PHULLEN MZ-01-003-014-001/84
() 		2201003000NRG23290120230263852 29/01/2023 MH Lalnuntluanga 2201003WL001556 MH Lalnuntluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788358 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
626 PHULLEN MZ-01-003-014-001/85
() 		2201003000NRG23290120230263853 29/01/2023 Thanhlira 2201003WL001556 Thanhlira 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788154 THANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
627 PHULLEN MZ-01-003-014-001/87-D
() 		2201003000NRG23290120230263854 29/01/2023 Laltlankima 2201003WL001556 Laltlankima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788202 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
628 PHULLEN MZ-01-003-014-001/88
() 		2201003000NRG23290120230263855 29/01/2023 Ngurzikpui i 2201003WL001556 Ngurzikpui i 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788234 Mrs. NGURZIKPUII . MIZORAM RURAL BANK(607230)
629 PHULLEN MZ-01-003-014-001/90-D
() 		2201003000NRG23290120230263856 29/01/2023 Lalthangkima 2201003WL001556 Lalthangkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788232 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
630 PHULLEN MZ-01-003-014-001/92
() 		2201003000NRG23290120230263857 29/01/2023 Rinliana 2201003WL001556 Rinliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788185 Mr. RUATCHHUNGA . MIZORAM RURAL BANK(607230)
631 PHULLEN MZ-01-003-014-001/93
() 		2201003000NRG23290120230263858 29/01/2023 H. Biakzuala 2201003WL001556 H. Biakzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788233 Mr. BIAKZUALA . MIZORAM RURAL BANK(607230)
632 PHULLEN MZ-01-003-014-001/94-C
() 		2201003000NRG23290120230263859 29/01/2023 Lalrinngheta 2201003WL001556 Lalrinngheta 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788399 Mr. LALRINNGHETA . . MIZORAM RURAL BANK(607230)
633 PHULLEN MZ-01-003-014-001/95
() 		2201003000NRG23290120230263860 29/01/2023 Ramhermawii 2201003WL001556 Ramhermawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788377 Mr. LALDUHKIMA AND RAMHERMAWII . MIZORAM RURAL BANK(607230)
634 PHULLEN MZ-01-003-014-001/97
() 		2201003000NRG23290120230263861 29/01/2023 Rualkhuma 2201003WL001556 Rualkhuma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147788147 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
SubTotal 588045 588045
635 PHULLEN MZ-01-003-011-001/219
() 		2201003000NRG23290120230264124 29/01/2023 Lalbiakhnuni 2201003WL001558 Lalbiakhnuni 00415 SBIN0005842 932 932 Processed 27/03/2023 0147788626 MRS LALBUTI STATE BANK OF INDIA(508548)
SubTotal 932 932
Total 588977 588977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_290123APB_FTO_11645 Mizoram Rural Bank SBIN0RRMIGB Falkawn Branch 17708
2 PHULLEN MZ2201004_290123APB_FTO_11645 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 509291
3 PHULLEN MZ2201004_290123APB_FTO_11645 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 61046
4 PHULLEN MZ2201004_290123APB_FTO_11645 State Bank of India SBIN0005842 SAITUAL 932

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