Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:57:09 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_291022APB_FTO_8161
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-01-003-022-001/10
() 		2201003000NRG23291020220177981 29/10/2022 Liansanga 2201003WL001065 Liansanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219949 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-022-001/100
() 		2201003000NRG23291020220177982 29/10/2022 Romalsawma 2201003WL001065 Romalsawma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220078 MR ROMALSAWMA STATE BANK OF INDIA(508548)
3 PHULLEN MZ-01-003-022-001/101
() 		2201003000NRG23291020220177983 29/10/2022 Rosangzuali 2201003WL001065 Rosangzuali 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220012 MRS R DAILOVI STATE BANK OF INDIA(508548)
4 PHULLEN MZ-01-003-022-001/103
() 		2201003000NRG23291020220177985 29/10/2022 Ralngamthanga 2201003WL001065 Ralngamthanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219830 Mr. RALNGAMTHANGA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-022-001/105
() 		2201003000NRG23291020220177987 29/10/2022 Lalruatchhunga 2201003WL001065 Lalruatchhunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220042 Mr. LALRUATCHHUNGA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-022-001/106
() 		2201003000NRG23291020220177988 29/10/2022 Lalrammawii 2201003WL001065 Lalrammawii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219827 MRS H RAMMAWII STATE BANK OF INDIA(508548)
7 PHULLEN MZ-01-003-022-001/109
() 		2201003000NRG23291020220177989 29/10/2022 Lalhruaitluanga 2201003WL001065 Lalhruaitluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220045 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
8 PHULLEN MZ-01-003-022-001/110
() 		2201003000NRG23291020220177991 29/10/2022 PC Biakzauva 2201003WL001065 PC Biakzauva 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219944 Mr. PC LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-022-001/111
() 		2201003000NRG23291020220177992 29/10/2022 Lalnunchhuanga 2201003WL001065 Lalnunchhuanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219900 Mr. NUNCHHUANGA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-022-001/112
() 		2201003000NRG23291020220177993 29/10/2022 Chawnghmingi 2201003WL001065 Chawnghmingi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219933 Mrs. CHAWNGHMINGTHANGI AND C LALDAMPUII MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-022-001/118
() 		2201003000NRG23291020220177995 29/10/2022 Malsawmdawngsanga 2201003WL001065 Malsawmdawngsanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220003 MR MS DAWNGSANGA STATE BANK OF INDIA(508548)
12 PHULLEN MZ-01-003-022-001/12
() 		2201003000NRG23291020220177997 29/10/2022 Lalrammawia 2201003WL001065 Lalrammawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219824 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-022-001/123
() 		2201003000NRG23291020220178000 29/10/2022 Lalengmawia 2201003WL001065 Lalengmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220079 MR LALENGMAWIA STATE BANK OF INDIA(508548)
14 PHULLEN MZ-01-003-022-001/124
() 		2201003000NRG23291020220178001 29/10/2022 C Lalruata 2201003WL001065 C Lalruata 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219826 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-022-001/125
() 		2201003000NRG23291020220178002 29/10/2022 Lalchhandama 2201003WL001065 Lalchhandama 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219852 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
16 PHULLEN MZ-01-003-022-001/127
() 		2201003000NRG23291020220178004 29/10/2022 Vantluanga 2201003WL001065 Vantluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219869 Mr. VANTLUANGA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-022-001/128
() 		2201003000NRG23291020220178005 29/10/2022 Vanlalnghaki 2201003WL001065 Vanlalnghaki 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219999 MRS VANLALNGHAKI STATE BANK OF INDIA(508548)
18 PHULLEN MZ-01-003-022-001/129
() 		2201003000NRG23291020220178006 29/10/2022 Kaphliri 2201003WL001065 Kaphliri 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220037 Mrs. KAPHLIRI AND LALRAMPUII . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-022-001/130
() 		2201003000NRG23291020220178008 29/10/2022 Ngurlianchhungi 2201003WL001065 Ngurlianchhungi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220052 Mrs. NGURLIANCHHUNGI . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-022-001/131
() 		2201003000NRG23291020220178009 29/10/2022 T.Chuangliana 2201003WL001065 T.Chuangliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219965 Mr. T CHUANGLIANA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-022-001/132
() 		2201003000NRG23291020220178010 29/10/2022 Lalrama 2201003WL001065 Lalrama 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219882 Mr. LALRAMA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-022-001/133
() 		2201003000NRG23291020220178011 29/10/2022 Zosangzuali 2201003WL001065 Zosangzuali 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219875 MRS ZOSANGZUALI STATE BANK OF INDIA(508548)
23 PHULLEN MZ-01-003-022-001/135
() 		2201003000NRG23291020220178012 29/10/2022 Lalchhuanawma 2201003WL001065 Lalchhuanawma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219836 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
24 PHULLEN MZ-01-003-022-001/136
() 		2201003000NRG23291020220178013 29/10/2022 Rintluanga 2201003WL001065 Rintluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220082 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
25 PHULLEN MZ-01-003-022-001/137
() 		2201003000NRG23291020220178014 29/10/2022 Sawverthanga 2201003WL001065 Sawverthanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220032 Mr. K.SAWVARTHANGA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-022-001/14
() 		2201003000NRG23291020220178016 29/10/2022 C Rinkima 2201003WL001065 C Rinkima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219931 MR RINKIMA STATE BANK OF INDIA(508548)
27 PHULLEN MZ-01-003-022-001/143
() 		2201003000NRG23291020220178018 29/10/2022 Lallungkhami 2201003WL001065 Lallungkhami 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219956 MR NGURTHANZARA SAILO STATE BANK OF INDIA(508548)
28 PHULLEN MZ-01-003-022-001/144
() 		2201003000NRG23291020220178019 29/10/2022 C Zosanga 2201003WL001065 C Zosanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220035 MR C ZOSANGA STATE BANK OF INDIA(508548)
29 PHULLEN MZ-01-003-022-001/145
() 		2201003000NRG23291020220178020 29/10/2022 Zoramherliana 2201003WL001065 Zoramherliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219939 Mr. ZORAMHERLIANA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-022-001/148
() 		2201003000NRG23291020220178021 29/10/2022 PC Lalrema 2201003WL001065 PC Lalrema 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220028 Mr. LALREMA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-022-001/15
() 		2201003000NRG23291020220178022 29/10/2022 Lalhruaikima 2201003WL001065 Lalhruaikima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219821 Mr. LALHRUAIKIMA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-022-001/151
() 		2201003000NRG23291020220178024 29/10/2022 LK Munga 2201003WL001065 LK Munga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220055 Mr. LK.MUNGA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-022-001/152
() 		2201003000NRG23291020220178025 29/10/2022 Lalrinvula 2201003WL001065 Lalrinvula 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219832 Mr. LALRINVULA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-022-001/153
() 		2201003000NRG23291020220178026 29/10/2022 Rintluanga 2201003WL001065 Rintluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219851 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-022-001/154
() 		2201003000NRG23291020220178027 29/10/2022 B Lalramchhana 2201003WL001065 B Lalramchhana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219907 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
36 PHULLEN MZ-01-003-022-001/155
() 		2201003000NRG23291020220178028 29/10/2022 C Zothanpuia 2201003WL001065 C Zothanpuia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219924 Mr. C.ZOTHANPUIA . . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-022-001/156
() 		2201003000NRG23291020220178029 29/10/2022 Lalmuankima 2201003WL001065 Lalmuankima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219937 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-022-001/158
() 		2201003000NRG23291020220178031 29/10/2022 Zatluanga 2201003WL001065 Zatluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220053 MR C ZATLUANGA STATE BANK OF INDIA(508548)
39 PHULLEN MZ-01-003-022-001/161
() 		2201003000NRG23291020220178034 29/10/2022 John Laldinthara 2201003WL001065 John Laldinthara 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219818 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
40 PHULLEN MZ-01-003-022-001/163
() 		2201003000NRG23291020220178036 29/10/2022 Roluta Pachuau 2201003WL001065 Roluta Pachuau 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219934 MR ROLUTA PACHUAU STATE BANK OF INDIA(508548)
41 PHULLEN MZ-01-003-022-001/164
() 		2201003000NRG23291020220178037 29/10/2022 Lalrinliana 2201003WL001065 Lalrinliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219904 Mr. RINLIANA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-022-001/165
() 		2201003000NRG23291020220178038 29/10/2022 C Vanlalmuana 2201003WL001065 C Vanlalmuana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219976 MR C VANLALMUANA STATE BANK OF INDIA(508548)
43 PHULLEN MZ-01-003-022-001/167
() 		2201003000NRG23291020220178039 29/10/2022 Biakdawla 2201003WL001065 Biakdawla 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219822 Mr. BIAKDAWLA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-022-001/168
() 		2201003000NRG23291020220178040 29/10/2022 PC Thangdula 2201003WL001065 PC Thangdula 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220062 Mr. THANGDULA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-022-001/169
() 		2201003000NRG23291020220178041 29/10/2022 Lalhriatrenga 2201003WL001065 Lalhriatrenga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220059 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-022-001/172
() 		2201003000NRG23291020220178043 29/10/2022 Jerry Laldingliana 2201003WL001065 Jerry Laldingliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219964 MR JERRY LALDINGLIANA STATE BANK OF INDIA(508548)
47 PHULLEN MZ-01-003-022-001/175
() 		2201003000NRG23291020220178045 29/10/2022 Lalhosana 2201003WL001065 Lalhosana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219823 Mr. LALHOSANA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-022-001/176
() 		2201003000NRG23291020220178046 29/10/2022 C Lalruala 2201003WL001065 C Lalruala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219873 MR C LALRUALA STATE BANK OF INDIA(508548)
49 PHULLEN MZ-01-003-022-001/177
() 		2201003000NRG23291020220178047 29/10/2022 Lalthangkimi 2201003WL001065 Lalthangkimi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219889 Mrs. LALTHANGKIMI . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-022-001/179
() 		2201003000NRG23291020220178048 29/10/2022 Lalbiakkima 2201003WL001065 Lalbiakkima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219868 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-022-001/18
() 		2201003000NRG23291020220178049 29/10/2022 Biakzauva 2201003WL001065 Biakzauva 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220036 Mr. BIAKZAUVA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-022-001/182
() 		2201003000NRG23291020220178051 29/10/2022 Lalrinliani 2201003WL001065 Lalrinliani 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219861 Mrs. LALRINLIANI AND K.LALHRIATPUII . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-022-001/183
() 		2201003000NRG23291020220178052 29/10/2022 K Laltlanzara 2201003WL001065 K Laltlanzara 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220064 Mr. LALTLANZARA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-022-001/184
() 		2201003000NRG23291020220178053 29/10/2022 C Lalbuatsaiha 2201003WL001065 C Lalbuatsaiha 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219923 MRS C LALROZAMI STATE BANK OF INDIA(508548)
55 PHULLEN MZ-01-003-022-001/185
() 		2201003000NRG23291020220178054 29/10/2022 Biakthanmawia 2201003WL001065 Biakthanmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219929 Mr. BIAKTHANMAWIA . . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-022-001/188
() 		2201003000NRG23291020220178055 29/10/2022 Ramnunsangi 2201003WL001065 Ramnunsangi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219917 RAMNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PHULLEN MZ-01-003-022-001/19
() 		2201003000NRG23291020220178057 29/10/2022 Lalrinchhana 2201003WL001065 Lalrinchhana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219963 Mr. RINCHHANA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-022-001/190
() 		2201003000NRG23291020220178058 29/10/2022 Lalawmpuia 2201003WL001065 Lalawmpuia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219972 MR LALAWMPUIA STATE BANK OF INDIA(508548)
59 PHULLEN MZ-01-003-022-001/192
() 		2201003000NRG23291020220178060 29/10/2022 Buangthanmawia 2201003WL001065 Buangthanmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219977 Mr. BUANGTHANMAWIA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-022-001/195
() 		2201003000NRG23291020220178062 29/10/2022 Lalsawia 2201003WL001065 Lalsawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219866 MR LALSAWIA STATE BANK OF INDIA(508548)
61 PHULLEN MZ-01-003-022-001/197
() 		2201003000NRG23291020220178064 29/10/2022 Lalruatkima 2201003WL001065 Lalruatkima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220070 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-022-001/199
() 		2201003000NRG23291020220178065 29/10/2022 Rodingngheta 2201003WL001065 Rodingngheta 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219877 MR RODINNGHETA STATE BANK OF INDIA(508548)
63 PHULLEN MZ-01-003-022-001/20
() 		2201003000NRG23291020220178067 29/10/2022 Thangzovi 2201003WL001065 Thangzovi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219984 Miss. THANGZOVI . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-022-001/201
() 		2201003000NRG23291020220178068 29/10/2022 Ramthanmawia 2201003WL001065 Ramthanmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219816 Mr. RAMTHANMAWIA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-022-001/202
() 		2201003000NRG23291020220178069 29/10/2022 Chalthuama 2201003WL001065 Chalthuama 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219951 MR CHALTHUAMA STATE BANK OF INDIA(508548)
66 PHULLEN MZ-01-003-022-001/203
() 		2201003000NRG23291020220178070 29/10/2022 Thanengi 2201003WL001065 Thanengi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220076 Mrs. THANENGI . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-022-001/204
() 		2201003000NRG23291020220178071 29/10/2022 Lalbiakzuala 2201003WL001065 Lalbiakzuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219856 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-022-001/205
() 		2201003000NRG23291020220178072 29/10/2022 LaLfakzauva 2201003WL001065 LaLfakzauva 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219891 Mr. LALFAKZAUVA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-022-001/206
() 		2201003000NRG23291020220178073 29/10/2022 Biakthansanga 2201003WL001065 Biakthansanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219879 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-022-001/207
() 		2201003000NRG23291020220178074 29/10/2022 Lalmalsawma 2201003WL001065 Lalmalsawma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219863 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
71 PHULLEN MZ-01-003-022-001/21
() 		2201003000NRG23291020220178077 29/10/2022 CT Lalthakima 2201003WL001065 CT Lalthakima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219819 Mr. C.T.LALTHAKIMA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-022-001/210
() 		2201003000NRG23291020220178078 29/10/2022 Lalthatluanga 2201003WL001065 Lalthatluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219974 Mr. C LALTHATLUANGA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-022-001/211
() 		2201003000NRG23291020220178079 29/10/2022 Lalnuntluanga 2201003WL001065 Lalnuntluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219899 Mrs. T.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-022-001/214
() 		2201003000NRG23291020220178080 29/10/2022 Lalbiaknunga 2201003WL001065 Lalbiaknunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219867 Mr. L.BIAKNUNGA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-022-001/216
() 		2201003000NRG23291020220178082 29/10/2022 Lalmawizuali 2201003WL001065 Lalmawizuali 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219993 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-022-001/217
() 		2201003000NRG23291020220178083 29/10/2022 R Lalrintluanga 2201003WL001065 R Lalrintluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219953 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-022-001/218
() 		2201003000NRG23291020220178084 29/10/2022 Hmingthanmawia 2201003WL001065 Hmingthanmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220058 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-022-001/225
() 		2201003000NRG23291020220178090 29/10/2022 R Laldinpuia 2201003WL001065 R Laldinpuia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219878 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-022-001/227
() 		2201003000NRG23291020220178092 29/10/2022 Lalvulmawii 2201003WL001065 Lalvulmawii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220065 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-022-001/228
() 		2201003000NRG23291020220178093 29/10/2022 R Lalremtluanga 2201003WL001065 R Lalremtluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219894 Mr. R.LALREMTLUANGA . . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-022-001/229
() 		2201003000NRG23291020220178094 29/10/2022 Malsawmdawngkima 2201003WL001065 Malsawmdawngkima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219853 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-022-001/231
() 		2201003000NRG23291020220178095 29/10/2022 R Lalfakawma 2201003WL001065 R Lalfakawma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219885 Mr. R.LALFAKAWMA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-022-001/232
() 		2201003000NRG23291020220178096 29/10/2022 Lalparzuali 2201003WL001065 Lalparzuali 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219855 Mrs. LALPARZUALI . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-022-001/233
() 		2201003000NRG23291020220178097 29/10/2022 Lalthangi 2201003WL001065 Lalthangi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219990 MRS VANLALTHANGI STATE BANK OF INDIA(508548)
85 PHULLEN MZ-01-003-022-001/234
() 		2201003000NRG23291020220178098 29/10/2022 Lalrinfela 2201003WL001065 Lalrinfela 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220057 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-022-001/235
() 		2201003000NRG23291020220178099 29/10/2022 Zonunmawia 2201003WL001065 Zonunmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219849 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-022-001/236
() 		2201003000NRG23291020220178100 29/10/2022 Lalawmpuia 2201003WL001065 Lalawmpuia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219946 Mr. R.LALAWMPUIA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-022-001/237
() 		2201003000NRG23291020220178101 29/10/2022 Lalbiaknii 2201003WL001065 Lalbiaknii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219983 MS LALBIAKNII STATE BANK OF INDIA(508548)
89 PHULLEN MZ-01-003-022-001/238
() 		2201003000NRG23291020220178102 29/10/2022 K Laltlankima 2201003WL001065 K Laltlankima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219846 Mr. TLANKIMA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-022-001/239
() 		2201003000NRG23291020220178103 29/10/2022 Lalnunsiama 2201003WL001065 Lalnunsiama 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219940 Mr. V.LALNUNSIAMA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-022-001/24
() 		2201003000NRG23291020220178104 29/10/2022 Vanlalpeka 2201003WL001065 Vanlalpeka 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220073 MRS BIAKSAILOVI STATE BANK OF INDIA(508548)
92 PHULLEN MZ-01-003-022-001/240
() 		2201003000NRG23291020220178105 29/10/2022 Lalmuanzova 2201003WL001065 Lalmuanzova 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219935 MR LALMUANZOVA STATE BANK OF INDIA(508548)
93 PHULLEN MZ-01-003-022-001/242
() 		2201003000NRG23291020220178107 29/10/2022 Vanlalruati 2201003WL001065 Vanlalruati 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219871 MRS VANLALRUATI RUATI STATE BANK OF INDIA(508548)
94 PHULLEN MZ-01-003-022-001/243
() 		2201003000NRG23291020220178108 29/10/2022 C Vanlalbela 2201003WL001065 C Vanlalbela 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220063 MR C VANLALBELA STATE BANK OF INDIA(508548)
95 PHULLEN MZ-01-003-022-001/244
() 		2201003000NRG23291020220178109 29/10/2022 Lalnghaka 2201003WL001065 Lalnghaka 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220056 MR LALNGHAKA STATE BANK OF INDIA(508548)
96 PHULLEN MZ-01-003-022-001/245
() 		2201003000NRG23291020220178110 29/10/2022 Lalbiaktluanga 2201003WL001065 Lalbiaktluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219936 Mrs. LIANNGURI AND LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-022-001/246
() 		2201003000NRG23291020220178111 29/10/2022 Thangmawii 2201003WL001065 Thangmawii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219979 MRS THANGMAWII STATE BANK OF INDIA(508548)
98 PHULLEN MZ-01-003-022-001/248
() 		2201003000NRG23291020220178113 29/10/2022 Lalengkima 2201003WL001065 Lalengkima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219978 Mr. C LALENGKIMA MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-022-001/249
() 		2201003000NRG23291020220178114 29/10/2022 Thangmawizuala 2201003WL001065 Thangmawizuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219950 Mr. THANGMAWIZUALA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-022-001/25
() 		2201003000NRG23291020220178115 29/10/2022 C Lalramhluni 2201003WL001065 C Lalramhluni 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219941 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
101 PHULLEN MZ-01-003-022-001/250
() 		2201003000NRG23291020220178116 29/10/2022 Gospel Hmangaihthangi 2201003WL001065 Gospel Hmangaihthangi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219911 Miss. G.HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-022-001/251
() 		2201003000NRG23291020220178117 29/10/2022 Biaktluangi 2201003WL001065 Biaktluangi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219954 MRS LALBIAKTLUANGI LALBIAKTLUANGI STATE BANK OF INDIA(508548)
103 PHULLEN MZ-01-003-022-001/252
() 		2201003000NRG23291020220178118 29/10/2022 Thangdawla 2201003WL001065 Thangdawla 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220072 Mr. THANGDAWLA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-022-001/253
() 		2201003000NRG23291020220178119 29/10/2022 Lalramengi 2201003WL001065 Lalramengi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219918 MRS LALRAM ENGI STATE BANK OF INDIA(508548)
105 PHULLEN MZ-01-003-022-001/254
() 		2201003000NRG23291020220178120 29/10/2022 Ramparmawii 2201003WL001065 Ramparmawii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219916 MRS RAMPARMAWII STATE BANK OF INDIA(508548)
106 PHULLEN MZ-01-003-022-001/255
() 		2201003000NRG23291020220178121 29/10/2022 Zosangpuii 2201003WL001065 Zosangpuii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220000 Miss. ZOSANGPUII . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-022-001/256
() 		2201003000NRG23291020220178122 29/10/2022 F Lalthangzuala 2201003WL001065 F Lalthangzuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220027 MR F LALTHANGZUALA STATE BANK OF INDIA(508548)
108 PHULLEN MZ-01-003-022-001/258
() 		2201003000NRG23291020220178123 29/10/2022 Zotharzuali 2201003WL001065 Zotharzuali 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219817 MRS ZOTHARZUALI STATE BANK OF INDIA(508548)
109 PHULLEN MZ-01-003-022-001/26
() 		2201003000NRG23291020220178125 29/10/2022 Sapdenga 2201003WL001065 Sapdenga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219905 Mr. SAPDENGA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-022-001/260
() 		2201003000NRG23291020220178126 29/10/2022 C Lalhmahruaii 2201003WL001065 C Lalhmahruaii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219985 Miss. LALHMAHRUAII . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-022-001/262
() 		2201003000NRG23291020220178128 29/10/2022 Amosa Lalduhsaka Sailo 2201003WL001065 Amosa Lalduhsaka Sailo 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220022 MR AMOS LALDUHSAKA STATE BANK OF INDIA(508548)
112 PHULLEN MZ-01-003-022-001/263
() 		2201003000NRG23291020220178129 29/10/2022 Zaihlimpuii 2201003WL001065 Zaihlimpuii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219994 MRS ZAIHLIMPUII STATE BANK OF INDIA(508548)
113 PHULLEN MZ-01-003-022-001/264
() 		2201003000NRG23291020220178130 29/10/2022 T Lalropuia 2201003WL001065 T Lalropuia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219932 Mr. T.LALROPUIA . . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-022-001/266
() 		2201003000NRG23291020220178131 29/10/2022 Lawmnapari 2201003WL001065 Lawmnapari 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219988 MRS LAWMNAPARI STATE BANK OF INDIA(508548)
115 PHULLEN MZ-01-003-022-001/268
() 		2201003000NRG23291020220178132 29/10/2022 Zoramchhana 2201003WL001065 Zoramchhana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219854 MR V ZORAMCHHANA STATE BANK OF INDIA(508548)
116 PHULLEN MZ-01-003-022-001/27
() 		2201003000NRG23291020220178133 29/10/2022 Zonunmawia 2201003WL001065 Zonunmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219883 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-022-001/270
() 		2201003000NRG23291020220178134 29/10/2022 C Lalmuanpuia 2201003WL001065 C Lalmuanpuia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219943 Mr. VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-022-001/271
() 		2201003000NRG23291020220178135 29/10/2022 T Lalruatkima 2201003WL001065 T Lalruatkima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219945 Mr. T LALRUATKIMA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-022-001/273
() 		2201003000NRG23291020220178136 29/10/2022 Chanchinmawia 2201003WL001065 Chanchinmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219845 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-022-001/274
() 		2201003000NRG23291020220178137 29/10/2022 David Lalremruata 2201003WL001065 David Lalremruata 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220043 Mr. DAVID LALREMRUATA . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-022-001/275
() 		2201003000NRG23291020220178138 29/10/2022 Lalhriathlua 2201003WL001065 Lalhriathlua 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219870 Mr. HRIATHLUA . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-022-001/276
() 		2201003000NRG23291020220178139 29/10/2022 M Laldingliana 2201003WL001065 M Laldingliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219881 MR LALDINGLIANA STATE BANK OF INDIA(508548)
123 PHULLEN MZ-01-003-022-001/277
() 		2201003000NRG23291020220178140 29/10/2022 Joseph Hmingchungnunga 2201003WL001065 Joseph Hmingchungnunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219840 Mr. J.HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-022-001/278
() 		2201003000NRG23291020220178141 29/10/2022 Lalbiaktluanga 2201003WL001065 Lalbiaktluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219930 Mr. LALBIAKTLUANGA . . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-022-001/279
() 		2201003000NRG23291020220178142 29/10/2022 Lalrammuana 2201003WL001065 Lalrammuana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219842 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-022-001/28
() 		2201003000NRG23291020220178143 29/10/2022 Lalsangzuali 2201003WL001065 Lalsangzuali 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219955 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
127 PHULLEN MZ-01-003-022-001/280
() 		2201003000NRG23291020220178144 29/10/2022 Isak MS Tluanga 2201003WL001065 Isak MS Tluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220080 MR ISAK MS TLUANGA STATE BANK OF INDIA(508548)
128 PHULLEN MZ-01-003-022-001/281
() 		2201003000NRG23291020220178145 29/10/2022 C Malsawmdawngzuala 2201003WL001065 C Malsawmdawngzuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220060 Mr. C.MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-022-001/283
() 		2201003000NRG23291020220178146 29/10/2022 Lalrinsanga Sailo 2201003WL001065 Lalrinsanga Sailo 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219998 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-022-001/284
() 		2201003000NRG23291020220178147 29/10/2022 C Lalnundailova 2201003WL001065 C Lalnundailova 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219859 Mr. C.NUNDAILOVA . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-022-001/286
() 		2201003000NRG23291020220178148 29/10/2022 K Lalzarliana 2201003WL001065 K Lalzarliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219902 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-022-001/287
() 		2201003000NRG23291020220178149 29/10/2022 Lalenga 2201003WL001065 Lalenga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219848 Mr. LALENGMAWIA N LALRINSANGA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-022-001/29
() 		2201003000NRG23291020220178152 29/10/2022 Lalhnehzauva 2201003WL001065 Lalhnehzauva 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220049 Mr. LALHNEHZAUVA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-022-001/291
() 		2201003000NRG23291020220178154 29/10/2022 Hmangaihzuali 2201003WL001065 Hmangaihzuali 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219991 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-022-001/292
() 		2201003000NRG23291020220178155 29/10/2022 Biakkungi 2201003WL001065 Biakkungi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220039 MISS BIAKKUNGI STATE BANK OF INDIA(508548)
136 PHULLEN MZ-01-003-022-001/293
() 		2201003000NRG23291020220178156 29/10/2022 Lalrinfeli 2201003WL001065 Lalrinfeli 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219987 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-022-001/297
() 		2201003000NRG23291020220178158 29/10/2022 Lalramzauva 2201003WL001065 Lalramzauva 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219975 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-022-001/309
() 		2201003000NRG23291020220178161 29/10/2022 C.Lalhmachhuana 2201003WL001065 C.Lalhmachhuana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219888 Mr. C.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-022-001/31
() 		2201003000NRG23291020220178162 29/10/2022 J Thangthuia 2201003WL001065 J Thangthuia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220031 Mr. J.THANGTHUIA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-022-001/312
() 		2201003000NRG23291020220178164 29/10/2022 Lalnunpari 2201003WL001065 Lalnunpari 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219833 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-022-001/313
() 		2201003000NRG23291020220178165 29/10/2022 Ramengmawia 2201003WL001065 Ramengmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219952 MR RAMENGMAWIA STATE BANK OF INDIA(508548)
142 PHULLEN MZ-01-003-022-001/315
() 		2201003000NRG23291020220178167 29/10/2022 Vanlalchhuanga 2201003WL001065 Vanlalchhuanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220034 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-022-001/316
() 		2201003000NRG23291020220178168 29/10/2022 Laltlansai 2201003WL001065 Laltlansai 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219957 Miss. LALTLANSAI . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-022-001/32
() 		2201003000NRG23291020220178171 29/10/2022 Lalramhluna 2201003WL001065 Lalramhluna 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219886 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-022-001/321
() 		2201003000NRG23291020220178173 29/10/2022 Biaknunthari 2201003WL001065 Biaknunthari 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219995 Miss. BIAKNUNTHARI . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-022-001/322
() 		2201003000NRG23291020220178174 29/10/2022 Lalrinmawia 2201003WL001065 Lalrinmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219947 MR LALRINMAWIA STATE BANK OF INDIA(508548)
147 PHULLEN MZ-01-003-022-001/323
() 		2201003000NRG23291020220178175 29/10/2022 K Lalruatkima 2201003WL001065 K Lalruatkima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219898 MR K LALRUATKIMA STATE BANK OF INDIA(508548)
148 PHULLEN MZ-01-003-022-001/326
() 		2201003000NRG23291020220178178 29/10/2022 Rohlui 2201003WL001065 Rohlui 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219919 LALROHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
149 PHULLEN MZ-01-003-022-001/328
() 		2201003000NRG23291020220178180 29/10/2022 Vanlalliana 2201003WL001065 Vanlalliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219897 MRS LALNUNPUII STATE BANK OF INDIA(508548)
150 PHULLEN MZ-01-003-022-001/33
() 		2201003000NRG23291020220178181 29/10/2022 Zonunsiama 2201003WL001065 Zonunsiama 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219927 Mr. ZONUNSIAMA . . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-022-001/331
() 		2201003000NRG23291020220178183 29/10/2022 Lalchhandami 2201003WL001065 Lalchhandami 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219910 Miss. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-022-001/333
() 		2201003000NRG23291020220178185 29/10/2022 Lalrinchhana 2201003WL001065 Lalrinchhana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220029 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-022-001/334
() 		2201003000NRG23291020220178186 29/10/2022 F Ropara 2201003WL001065 F Ropara 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219996 F.ROPARA . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-022-001/335
() 		2201003000NRG23291020220178187 29/10/2022 Parkungi 2201003WL001065 Parkungi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219958 Miss. PARKUNGI . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-022-001/336
() 		2201003000NRG23291020220178188 29/10/2022 PC Lalrotlinga 2201003WL001065 PC Lalrotlinga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219892 MR PC LALRUATKIMA STATE BANK OF INDIA(508548)
156 PHULLEN MZ-01-003-022-001/338
() 		2201003000NRG23291020220178190 29/10/2022 Ramnghinglova 2201003WL001065 Ramnghinglova 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219828 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-022-001/339
() 		2201003000NRG23291020220178191 29/10/2022 C.Lalhmunengi 2201003WL001065 C.Lalhmunengi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219981 MRS C LALHMUNENGI STATE BANK OF INDIA(508548)
158 PHULLEN MZ-01-003-022-001/340
() 		2201003000NRG23291020220178193 29/10/2022 Laltlanzami 2201003WL001065 Laltlanzami 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219982 Miss. LALTLANZAMI . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-022-001/341
() 		2201003000NRG23291020220178194 29/10/2022 Lalchhuankimi 2201003WL001065 Lalchhuankimi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220038 Ms. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-022-001/342
() 		2201003000NRG23291020220178195 29/10/2022 Lalawmpuia 2201003WL001065 Lalawmpuia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219968 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-022-001/343
() 		2201003000NRG23291020220178196 29/10/2022 Lalhmingliani 2201003WL001065 Lalhmingliani 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219835 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-022-001/344
() 		2201003000NRG23291020220178197 29/10/2022 Lalnunfela 2201003WL001065 Lalnunfela 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220004 R.LALNUNFELA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-003-022-001/345
() 		2201003000NRG23291020220178198 29/10/2022 Zothanpari 2201003WL001065 Zothanpari 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219912 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-022-001/346
() 		2201003000NRG23291020220178199 29/10/2022 Lalduhawma 2201003WL001065 Lalduhawma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219903 LALDUHAWMA . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-022-001/347
() 		2201003000NRG23291020220178200 29/10/2022 Zoremmawia 2201003WL001065 Zoremmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219901 Mr. ZOREMMAWIA AND ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-022-001/349
() 		2201003000NRG23291020220178201 29/10/2022 R.Zedingchhuaka 2201003WL001065 R.Zedingchhuaka 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219890 MR RAMZIDINGA STATE BANK OF INDIA(508548)
167 PHULLEN MZ-01-003-022-001/350
() 		2201003000NRG23291020220178202 29/10/2022 Lalramhluna 2201003WL001065 Lalramhluna 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219843 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-022-001/351
() 		2201003000NRG23291020220178203 29/10/2022 Lalremtluangi 2201003WL001065 Lalremtluangi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219844 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-022-001/352
() 		2201003000NRG23291020220178204 29/10/2022 Thangmawii 2201003WL001065 Thangmawii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219862 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-003-022-001/353
() 		2201003000NRG23291020220178205 29/10/2022 Laltlanthanga 2201003WL001065 Laltlanthanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219887 Mr. LALTLANTHANGA . . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-022-001/354
() 		2201003000NRG23291020220178206 29/10/2022 Lalchhungi 2201003WL001065 Lalchhungi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219896 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-022-001/357
() 		2201003000NRG23291020220178209 29/10/2022 Lalremtluangi 2201003WL001065 Lalremtluangi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219876 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-022-001/359
() 		2201003000NRG23291020220178210 29/10/2022 Lalmalsawmi 2201003WL001065 Lalmalsawmi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220075 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
174 PHULLEN MZ-01-003-022-001/36
() 		2201003000NRG23291020220178211 29/10/2022 R Lalramenga 2201003WL001065 R Lalramenga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219926 Mr. LALRAMENGA . . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-022-001/360
() 		2201003000NRG23291020220178212 29/10/2022 Lalrimawia 2201003WL001065 Lalrimawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220068 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-022-001/361
() 		2201003000NRG23291020220178213 29/10/2022 Lafakawmi 2201003WL001065 Lafakawmi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219913 MRS LALFAKAWMI STATE BANK OF INDIA(508548)
177 PHULLEN MZ-01-003-022-001/364
() 		2201003000NRG23291020220178215 29/10/2022 Vanlalhriatpuii 2201003WL001065 Vanlalhriatpuii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219960 Miss. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-022-001/365
() 		2201003000NRG23291020220178216 29/10/2022 Thanzuali 2201003WL001065 Thanzuali 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219915 MRS THANZUALI STATE BANK OF INDIA(508548)
179 PHULLEN MZ-01-003-022-001/366
() 		2201003000NRG23291020220178217 29/10/2022 Eddie Zosaimawia 2201003WL001065 Eddie Zosaimawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219928 MR EDDIE ZOSAIMAWIA STATE BANK OF INDIA(508548)
180 PHULLEN MZ-01-003-022-001/367
() 		2201003000NRG23291020220178218 29/10/2022 Kapkimi 2201003WL001065 Kapkimi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219986 Miss. KAPKIMI . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-022-001/369
() 		2201003000NRG23291020220178219 29/10/2022 Lalhundiki 2201003WL001065 Lalhundiki 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220030 MR VANLALNGHETA STATE BANK OF INDIA(508548)
182 PHULLEN MZ-01-003-022-001/37
() 		2201003000NRG23291020220178220 29/10/2022 R Lalsawmliana 2201003WL001065 R Lalsawmliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219938 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-022-001/371
() 		2201003000NRG23291020220178221 29/10/2022 Lalenkawli 2201003WL001065 Lalenkawli 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219997 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-022-001/374
() 		2201003000NRG23291020220178223 29/10/2022 Lalnunhlimi 2201003WL001065 Lalnunhlimi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219914 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-022-001/376
() 		2201003000NRG23291020220178225 29/10/2022 Saithangpuii 2201003WL001065 Saithangpuii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220001 Miss. SAITHANGPUII . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-022-001/379
() 		2201003000NRG23291020220178227 29/10/2022 Zoramthari 2201003WL001065 Zoramthari 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219989 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-022-001/38
() 		2201003000NRG23291020220178228 29/10/2022 Ralhliri 2201003WL001065 Ralhliri 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219839 Mrs. RALHLIRI . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-022-001/380
() 		2201003000NRG23291020220178229 29/10/2022 Lalrunpuii 2201003WL001065 Lalrunpuii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219909 Mrs. LALRUNPUII . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-022-001/382
() 		2201003000NRG23291020220178231 29/10/2022 Lalrinsanga 2201003WL001065 Lalrinsanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220026 MR LALRINSANGA STATE BANK OF INDIA(508548)
190 PHULLEN MZ-01-003-022-001/383
() 		2201003000NRG23291020220178232 29/10/2022 Zodingliana 2201003WL001065 Zodingliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219971 Mr. ZODINGLIANA AND LALFAKKIMI . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-022-001/384
() 		2201003000NRG23291020220178233 29/10/2022 Vanlalchhuanga 2201003WL001065 Vanlalchhuanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219906 MR VANLALCHHUANGA STATE BANK OF INDIA(508548)
192 PHULLEN MZ-01-003-022-001/386
() 		2201003000NRG23291020220178234 29/10/2022 R.Lalthasanga 2201003WL001065 R.Lalthasanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220033 Mr. R.LALTHASANGA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-022-001/388
() 		2201003000NRG23291020220178235 29/10/2022 Lalpana 2201003WL001065 Lalpana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219831 Mr. VANLALPANA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-022-001/389
() 		2201003000NRG23291020220178236 29/10/2022 Zohmingliani 2201003WL001065 Zohmingliani 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220074 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-022-001/390
() 		2201003000NRG23291020220178238 29/10/2022 E Lalhnehzova 2201003WL001065 E Lalhnehzova 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219961 Mr. F.LALHNEHZOVA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-022-001/391
() 		2201003000NRG23291020220178239 29/10/2022 Zothansanga 2201003WL001065 Zothansanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219860 Mr. F.ZOTHANSANGA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-022-001/392
() 		2201003000NRG23291020220178240 29/10/2022 James Lalruatfela 2201003WL001065 James Lalruatfela 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219962 Mr. JAMES LALRUATFELA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-022-001/393
() 		2201003000NRG23291020220178241 29/10/2022 Lalrengpuii 2201003WL001065 Lalrengpuii 00293 SBIN0RRMIGB 2097 2097 Rejected 09/12/2022 7022220014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PHULLEN MZ-01-003-022-001/394
() 		2201003000NRG23291020220178242 29/10/2022 Lalrohlui 2201003WL001065 Lalrohlui 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219857 MRS LALROHLUI STATE BANK OF INDIA(508548)
200 PHULLEN MZ-01-003-022-001/396
() 		2201003000NRG23291020220178243 29/10/2022 Lalrinzuala 2201003WL001065 Lalrinzuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220006 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-003-022-001/397
() 		2201003000NRG23291020220178244 29/10/2022 Hmingmawizuala 2201003WL001065 Hmingmawizuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219970 HMINGMAWIZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
202 PHULLEN MZ-01-003-022-001/398
() 		2201003000NRG23291020220178245 29/10/2022 Rebecca Lalnunmawii 2201003WL001065 Rebecca Lalnunmawii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220013 MRS REBECCA LALNUNMAWII STATE BANK OF INDIA(508548)
203 PHULLEN MZ-01-003-022-001/4
() 		2201003000NRG23291020220178246 29/10/2022 Laltlingkima 2201003WL001065 Laltlingkima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219880 MR VL TLINGKIMA STATE BANK OF INDIA(508548)
204 PHULLEN MZ-01-003-022-001/40
() 		2201003000NRG23291020220178247 29/10/2022 Thangruaia 2201003WL001065 Thangruaia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220067 Mr. B THANGRUAIA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-022-001/400
() 		2201003000NRG23291020220178248 29/10/2022 Lalvani 2201003WL001065 Lalvani 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219980 Mr. LALVANI . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-022-001/401
() 		2201003000NRG23291020220178249 29/10/2022 Lalthakhawli 2201003WL001065 Lalthakhawli 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220071 Mrs. LALTHAKHAWLI . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-022-001/402
() 		2201003000NRG23291020220178250 29/10/2022 PB Zonuntluanga 2201003WL001065 PB Zonuntluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219969 MR PB ZONUNTLUANGA STATE BANK OF INDIA(508548)
208 PHULLEN MZ-01-003-022-001/404
() 		2201003000NRG23291020220178252 29/10/2022 Hmangaihzuali 2201003WL001065 Hmangaihzuali 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219908 MRS HMANGAIHZUALI STATE BANK OF INDIA(508548)
209 PHULLEN MZ-01-003-022-001/405
() 		2201003000NRG23291020220178253 29/10/2022 Joan Laltanpuii 2201003WL001065 Joan Laltanpuii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219992 Miss. JOAN LALTANPUII . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-022-001/406
() 		2201003000NRG23291020220178254 29/10/2022 Lalparmawia 2201003WL001065 Lalparmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219874 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-003-022-001/407
() 		2201003000NRG23291020220178255 29/10/2022 Zoremmawia 2201003WL001065 Zoremmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219920 MR ZOREMMAWIA STATE BANK OF INDIA(508548)
212 PHULLEN MZ-01-003-022-001/408
() 		2201003000NRG23291020220178256 29/10/2022 Lalkhawngaihzuala 2201003WL001065 Lalkhawngaihzuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219967 Mr. LALKHAWNGAIHZUALA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-022-001/411
() 		2201003000NRG23291020220178258 29/10/2022 Lalrinhlua 2201003WL001065 Lalrinhlua 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220010 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-022-001/412
() 		2201003000NRG23291020220178259 29/10/2022 Zothanpuia 2201003WL001065 Zothanpuia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220008 ZOTHANPUIA . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-022-001/416
() 		2201003000NRG23291020220178262 29/10/2022 Zodinthara Pautu 2201003WL001065 Zodinthara Pautu 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219921 Mr. ZODINTHARA PAUTU . . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-003-022-001/417
() 		2201003000NRG23291020220178263 29/10/2022 Lalthakima 2201003WL001065 Lalthakima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220009 MR LALTHAKIMA STATE BANK OF INDIA(508548)
217 PHULLEN MZ-01-003-022-001/421
() 		2201003000NRG23291020220178265 29/10/2022 Rosangliana 2201003WL001065 Rosangliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219864 MR ROSANGLIANA STATE BANK OF INDIA(508548)
218 PHULLEN MZ-01-003-022-001/422
() 		2201003000NRG23291020220178266 29/10/2022 Lalthuammawia 2201003WL001065 Lalthuammawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219847 Mr. LALTHUAMMAWIA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-022-001/423
() 		2201003000NRG23291020220178267 29/10/2022 Lalengzauvi 2201003WL001065 Lalengzauvi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220069 Mrs. LALENGZAUVI AND LALHUANMAWII . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-022-001/425
() 		2201003000NRG23291020220178269 29/10/2022 Zonunsangi 2201003WL001065 Zonunsangi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220007 Mrs. C.ZONUNSANGI . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-022-001/426
() 		2201003000NRG23291020220178270 29/10/2022 Ngaihthiami 2201003WL001065 Ngaihthiami 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220024 Mr. ZONUNCHAMA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-022-001/427
() 		2201003000NRG23291020220178271 29/10/2022 Vanlalruatfela 2201003WL001065 Vanlalruatfela 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220018 Mr. VANLALRUATFELA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-022-001/428
() 		2201003000NRG23291020220178272 29/10/2022 VL Thlamuanpuia 2201003WL001065 VL Thlamuanpuia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220020 VL.THLAMUANPUIA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-022-001/431
() 		2201003000NRG23291020220178275 29/10/2022 Malsawmtluangi 2201003WL001065 Malsawmtluangi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219895 MISS MALSAWMTLUANGI SAILO STATE BANK OF INDIA(508548)
225 PHULLEN MZ-01-003-022-001/432
() 		2201003000NRG23291020220178276 29/10/2022 K Lalthansangi 2201003WL001065 K Lalthansangi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220017 Mr. K.LALTHANSANGI . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-022-001/433
() 		2201003000NRG23291020220178277 29/10/2022 R Zonunmawia 2201003WL001065 R Zonunmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220015 MR R ZONUNMAWIA STATE BANK OF INDIA(508548)
227 PHULLEN MZ-01-003-022-001/434
() 		2201003000NRG23291020220178278 29/10/2022 Enghruaii 2201003WL001065 Enghruaii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220019 Mrs. ENGHRUAII . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-003-022-001/435
() 		2201003000NRG23291020220178279 29/10/2022 Lalthuamliani 2201003WL001065 Lalthuamliani 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220023 LALTHUAMLIANI . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-022-001/436
() 		2201003000NRG23291020220178280 29/10/2022 Lalthapari 2201003WL001065 Lalthapari 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220021 LALTHAPARI . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-022-001/437
() 		2201003000NRG23291020220178281 29/10/2022 Zohmangaihi 2201003WL001065 Zohmangaihi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219865 Mrs. ZOHMANGAIHI . . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-022-001/438
() 		2201003000NRG23291020220178282 29/10/2022 K Lalhmingmawia 2201003WL001065 K Lalhmingmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220016 Mr. K LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-022-001/439
() 		2201003000NRG23291020220178283 29/10/2022 K Laldingpuii 2201003WL001065 K Laldingpuii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220025 Mrs. K LALDINGPUII . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-022-001/440
() 		2201003000NRG23291020220178284 29/10/2022 Malsawmdawngzuali 2201003WL001065 Malsawmdawngzuali 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220011 Mrs. MS.DAWNGZUALI . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-022-001/45
() 		2201003000NRG23291020220178291 29/10/2022 Khualluni 2201003WL001065 Khualluni 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220051 MRS KHUALLUNI STATE BANK OF INDIA(508548)
235 PHULLEN MZ-01-003-022-001/47
() 		2201003000NRG23291020220178312 29/10/2022 PC Rualkhuma 2201003WL001065 PC Rualkhuma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219948 MR RUALKHUMA STATE BANK OF INDIA(508548)
236 PHULLEN MZ-01-003-022-001/51
() 		2201003000NRG23291020220178343 29/10/2022 Biaknunga 2201003WL001065 Biaknunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219872 Mr. BIAKNUNGA . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-003-022-001/53
() 		2201003000NRG23291020220178364 29/10/2022 C Vanlalrawna 2201003WL001065 C Vanlalrawna 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219922 Mr. C.VANLALRAWNA . . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-022-001/54
() 		2201003000NRG23291020220178373 29/10/2022 Lalchhandami 2201003WL001065 Lalchhandami 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219893 Mrs. LALCHHANDAMI . . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-003-022-001/56
() 		2201003000NRG23291020220178388 29/10/2022 C Vanlalchhuanga 2201003WL001065 C Vanlalchhuanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219834 Mr. C.VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-022-001/57
() 		2201003000NRG23291020220178397 29/10/2022 Laldawngzuala 2201003WL001065 Laldawngzuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220041 Mr. LALDAWNGZUALA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-022-001/58
() 		2201003000NRG23291020220178405 29/10/2022 K Biakchhunga 2201003WL001065 K Biakchhunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220044 Mr. K.BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-022-001/59
() 		2201003000NRG23291020220178406 29/10/2022 H Lalenga 2201003WL001065 H Lalenga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220047 Mr. LALENGA . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-003-022-001/60
() 		2201003000NRG23291020220178408 29/10/2022 JH Lalzekima 2201003WL001065 JH Lalzekima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219966 Mr. JH.LALZEKIMA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-022-001/61
() 		2201003000NRG23291020220178409 29/10/2022 Lalengliana 2201003WL001065 Lalengliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219850 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-022-001/62
() 		2201003000NRG23291020220178410 29/10/2022 Lalawii 2201003WL001065 Lalawii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220061 Mrs. LALAWII . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-022-001/64
() 		2201003000NRG23291020220178412 29/10/2022 Lalfamkima 2201003WL001065 Lalfamkima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220002 Mr. LALFAMKIMA AND RAMCHANHLUI . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-022-001/65
() 		2201003000NRG23291020220178413 29/10/2022 Romawia 2201003WL001065 Romawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219973 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-003-022-001/66
() 		2201003000NRG23291020220178414 29/10/2022 Zosangzela 2201003WL001065 Zosangzela 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220050 Mr. ZOSANGZELA . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-003-022-001/67
() 		2201003000NRG23291020220178415 29/10/2022 Rinmawii 2201003WL001065 Rinmawii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219959 MRS LALRINMAWII STATE BANK OF INDIA(508548)
250 PHULLEN MZ-01-003-022-001/69
() 		2201003000NRG23291020220178416 29/10/2022 Zairemthanga 2201003WL001065 Zairemthanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219825 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-022-001/7
() 		2201003000NRG23291020220178417 29/10/2022 Lalrochunga 2201003WL001065 Lalrochunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220005 Mr. LALROCHUNGA . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-003-022-001/71
() 		2201003000NRG23291020220178418 29/10/2022 Rizapa 2201003WL001065 Rizapa 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220048 Mr. RIZAPA . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-003-022-001/74
() 		2201003000NRG23291020220178420 29/10/2022 Vannneihthangi 2201003WL001065 Vannneihthangi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220081 Mrs. VANNEIHTHANGI . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-003-022-001/75
() 		2201003000NRG23291020220178421 29/10/2022 Lalbata 2201003WL001065 Lalbata 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219858 Mr. LALBATA . . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-022-001/76
() 		2201003000NRG23291020220178422 29/10/2022 Thanzama 2201003WL001065 Thanzama 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219884 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-022-001/77
() 		2201003000NRG23291020220178423 29/10/2022 Tlanglungkhama 2201003WL001065 Tlanglungkhama 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219829 Mr. TLANGLUNGKHAMA . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-003-022-001/79
() 		2201003000NRG23291020220178424 29/10/2022 Lalromawii 2201003WL001065 Lalromawii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219942 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-022-001/81
() 		2201003000NRG23291020220178426 29/10/2022 Biaknguri 2201003WL001065 Biaknguri 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220046 Mrs. BIAKNGURI . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-003-022-001/83
() 		2201003000NRG23291020220178428 29/10/2022 Zoremsanga 2201003WL001065 Zoremsanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220066 Mr. ZOREMSANGA . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-003-022-001/85
() 		2201003000NRG23291020220178429 29/10/2022 Laltlanmawia 2201003WL001065 Laltlanmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220040 MR K LALTLANMAWIA STATE BANK OF INDIA(508548)
261 PHULLEN MZ-01-003-022-001/86
() 		2201003000NRG23291020220178430 29/10/2022 Lalrotluanga 2201003WL001065 Lalrotluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220077 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-003-022-001/89
() 		2201003000NRG23291020220178431 29/10/2022 C Rohluna 2201003WL001065 C Rohluna 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219820 MR C ROHLUNA STATE BANK OF INDIA(508548)
263 PHULLEN MZ-01-003-022-001/9
() 		2201003000NRG23291020220178432 29/10/2022 Laldanglova 2201003WL001065 Laldanglova 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219838 MR DANGLOVA STATE BANK OF INDIA(508548)
264 PHULLEN MZ-01-003-022-001/90
() 		2201003000NRG23291020220178433 29/10/2022 Malsawma Ralte 2201003WL001065 Malsawma Ralte 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220054 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-003-022-001/93
() 		2201003000NRG23291020220178434 29/10/2022 Lalsangzuala 2201003WL001065 Lalsangzuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219841 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-003-022-001/96
() 		2201003000NRG23291020220178435 29/10/2022 Pukhuma 2201003WL001065 Pukhuma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022219837 Mr. PUKHUMA . MIZORAM RURAL BANK(607230)
SubTotal 557802 557802
267 PHULLEN MZ-01-003-022-001/317
() 		2201003000NRG23291020220178169 29/10/2022 C LalrempPuii 2201003WL001065 C LalrempPuii 00415 SBIN0005842 2097 2097 Rejected 09/12/2022 7022219925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2097 2097
Total 559899 559899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_291022APB_FTO_8161 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 557802
2 PHULLEN MZ2201004_291022APB_FTO_8161 State Bank of India SBIN0005842 SAITUAL 2097

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