Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:25 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_310323APB_FTO_14430
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
() 		2201003000NRG23310320230334113 31/03/2023 Rinchhungi 2201003WL002075 Rinchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984193 Mrs. RINCHHUNGI . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-010-001/10
() 		2201003000NRG23310320230334114 31/03/2023 R.Lalnuntluanga 2201003WL002075 R.Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984490 Mr. R.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-010-001/100
() 		2201003000NRG23310320230334115 31/03/2023 R.Lungmuana 2201003WL002075 R.Lungmuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984536 R LUNGMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
4 PHULLEN MZ-01-003-010-001/101-C
() 		2201003000NRG23310320230334116 31/03/2023 Lalengzuali 2201003WL002075 Lalengzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984165 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-010-001/103-C
() 		2201003000NRG23310320230334117 31/03/2023 VL. Zaihnuni 2201003WL002075 VL. Zaihnuni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984403 Ms. V.L ZAIHNUNI . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-010-001/107
() 		2201003000NRG23310320230334119 31/03/2023 K Rohmingliana 2201003WL002075 K Rohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984454 Mr. K.ROHMINGLIANA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-010-001/11
() 		2201003000NRG23310320230334121 31/03/2023 Hrangbawiha 2201003WL002075 Hrangbawiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984532 Mr. HRANGBAWIA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-010-001/110
() 		2201003000NRG23310320230334122 31/03/2023 VL Muanpuia Ralte 2201003WL002075 VL Muanpuia Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984359 Mr. VL MUANPUIA RALTE . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-010-001/114-D
() 		2201003000NRG23310320230334123 31/03/2023 C Lalsawiveli 2201003WL002075 C Lalsawiveli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984388 MRS LALSAWIVELI STATE BANK OF INDIA(508548)
10 PHULLEN MZ-01-003-010-001/115
() 		2201003000NRG23310320230334124 31/03/2023 H Ramengmawia 2201003WL002075 H Ramengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984304 H RAMENGMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
11 PHULLEN MZ-01-003-010-001/119
() 		2201003000NRG23310320230334125 31/03/2023 PC Zorammawia 2201003WL002075 PC Zorammawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984604 Mr. PC.ZORAMMAWIA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-010-001/12
() 		2201003000NRG23310320230334126 31/03/2023 H. Zachuailova 2201003WL002075 H. Zachuailova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984339 Mr. H.ZACHUAILOVA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-010-001/121-D
() 		2201003000NRG23310320230334127 31/03/2023 H Lalrintluanga 2201003WL002075 H Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984574 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-010-001/122
() 		2201003000NRG23310320230334128 31/03/2023 PC. Vanlalsiama 2201003WL002075 PC. Vanlalsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984350 Mr. P.C.VANLALSIAMA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-010-001/126
() 		2201003000NRG23310320230334130 31/03/2023 Laithangvunga 2201003WL002075 Laithangvunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984442 LAITHANGVUNGA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-010-001/13-D
() 		2201003000NRG23310320230334131 31/03/2023 TC. Lalbiakzama 2201003WL002075 TC. Lalbiakzama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984050 Mr. TC.LALBIAKZAMA . . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-010-001/131-D
() 		2201003000NRG23310320230334132 31/03/2023 R. Lalbiakhluna 2201003WL002075 R. Lalbiakhluna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984386 R LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-010-001/133-C
() 		2201003000NRG23310320230334133 31/03/2023 K. Remsangpuia 2201003WL002075 K. Remsangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984523 Mr. K.REMSANGPUIA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-010-001/134-C
() 		2201003000NRG23310320230334134 31/03/2023 T. Lalringliana 2201003WL002075 T. Lalringliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984335 Mr. T.LALRINGLIANA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-010-001/139-D
() 		2201003000NRG23310320230334136 31/03/2023 Lalnunzira Ralte 2201003WL002075 Lalnunzira Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984409 Mr. LALNUNZIRA RALTE . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-010-001/14
() 		2201003000NRG23310320230334137 31/03/2023 C. Sawithanga 2201003WL002075 C. Sawithanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984517 Mrs. K.LALNUNZIRI . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-010-001/143
() 		2201003000NRG23310320230334139 31/03/2023 TC. Lalhmangaihzuala 2201003WL002075 TC. Lalhmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984410 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-010-001/147-D
() 		2201003000NRG23310320230334142 31/03/2023 K. Lalrinzuala 2201003WL002075 K. Lalrinzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984302 Mr. K.LALRINZUALA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-010-001/148
() 		2201003000NRG23310320230334143 31/03/2023 K. Lalthanliana 2201003WL002075 K. Lalthanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984535 Mr. K.LALTHANLIANA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-010-001/149
() 		2201003000NRG23310320230334144 31/03/2023 R. Lalhmingthanga 2201003WL002075 R. Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984307 Mr. R.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-010-001/15
() 		2201003000NRG23310320230334145 31/03/2023 C. Lalzapa 2201003WL002075 C. Lalzapa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984411 C LALZAPA & LALRINCHHANI DUPLICATE PA MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-010-001/150-D
() 		2201003000NRG23310320230334146 31/03/2023 C Zodingliana 2201003WL002075 C Zodingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984528 Mr. C.ZODINGLIANA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-010-001/155
() 		2201003000NRG23310320230334147 31/03/2023 Lalchhanhimi 2201003WL002075 Lalchhanhimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984569 Mrs. TLANGTHANPUIA AND LALCHHANHIMI . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-010-001/157
() 		2201003000NRG23310320230334148 31/03/2023 C. Ropianga 2201003WL002075 C. Ropianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984579 Mr. ROPIANGA and LALHRIATLIANI . . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-010-001/158
() 		2201003000NRG23310320230334149 31/03/2023 K Thanzauva 2201003WL002075 K Thanzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984611 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-010-001/16-D
() 		2201003000NRG23310320230334150 31/03/2023 T.Lalrinsangi 2201003WL002075 T.Lalrinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984516 Mrs. T.LALRINSANGI . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-010-001/162
() 		2201003000NRG23310320230334151 31/03/2023 R. Ralthatchhunga 2201003WL002075 R. Ralthatchhunga 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237984306 Aadhaar Number not Mapped to Account Number
33 PHULLEN MZ-01-003-010-001/165
() 		2201003000NRG23310320230334153 31/03/2023 R. Lalengmawia 2201003WL002075 R. Lalengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984343 MR R LALENGMAWIA STATE BANK OF INDIA(508548)
34 PHULLEN MZ-01-003-010-001/167
() 		2201003000NRG23310320230334154 31/03/2023 F Lalbiakkima 2201003WL002075 F Lalbiakkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984240 Mr. BIAKKIMA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-010-001/168-C
() 		2201003000NRG23310320230334155 31/03/2023 Vanlalringaa 2201003WL002075 Vanlalringaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984215 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-010-001/171-D
() 		2201003000NRG23310320230334157 31/03/2023 C. Lalrinthanga 2201003WL002075 C. Lalrinthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984489 Mr. C.LALRINTHANGA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-010-001/173
() 		2201003000NRG23310320230334158 31/03/2023 C. Lalengtluanga 2201003WL002075 C. Lalengtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984513 Mr. C.LALENGTLUANGA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-010-001/177
() 		2201003000NRG23310320230334159 31/03/2023 Rintluanga 2201003WL002075 Rintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984117 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-010-001/178-D
() 		2201003000NRG23310320230334160 31/03/2023 Zopari 2201003WL002075 Zopari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984531 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-010-001/18
() 		2201003000NRG23310320230334161 31/03/2023 C Laldinglianaa 2201003WL002075 C Laldinglianaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984439 Mr. C.LALDINGLIANA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-010-001/180
() 		2201003000NRG23310320230334162 31/03/2023 C Samuela 2201003WL002075 C Samuela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984387 Mr. C SAMUELA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-010-001/187-D
() 		2201003000NRG23310320230334164 31/03/2023 Lalrinfela Sailo 2201003WL002075 Lalrinfela Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984203 Mr. LALRINFELA SAILO . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-010-001/19
() 		2201003000NRG23310320230334166 31/03/2023 F Sangzuala 2201003WL002075 F Sangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984342 Mr. F.SANGZUALA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-010-001/194-D
() 		2201003000NRG23310320230334167 31/03/2023 Lalramengi 2201003WL002075 Lalramengi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984107 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-010-001/195
() 		2201003000NRG23310320230334168 31/03/2023 TBC Zaneka 2201003WL002075 TBC Zaneka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984300 MR TBC JANEKA JANEKA STATE BANK OF INDIA(508548)
46 PHULLEN MZ-01-003-010-001/198-D
() 		2201003000NRG23310320230334169 31/03/2023 K Lalmuanpuia 2201003WL002075 K Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984086 Mr. K.LALMUANPUIA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-010-001/20
() 		2201003000NRG23310320230334171 31/03/2023 R Vanlalnghaka 2201003WL002075 R Vanlalnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984121 Mr. R.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-010-001/206
() 		2201003000NRG23310320230334173 31/03/2023 R Lalramengmawia 2201003WL002075 R Lalramengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984530 MR L RAMENGMAWIA STATE BANK OF INDIA(508548)
49 PHULLEN MZ-01-003-010-001/210
() 		2201003000NRG23310320230334174 31/03/2023 Lalthianghlima 2201003WL002075 Lalthianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984051 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-010-001/212-C
() 		2201003000NRG23310320230334175 31/03/2023 Lalhmunmawia 2201003WL002075 Lalhmunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984163 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-010-001/22
() 		2201003000NRG23310320230334177 31/03/2023 R. Lalbiakenga 2201003WL002075 R. Lalbiakenga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984526 Mr. R.LALBIAKENGA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-010-001/220
() 		2201003000NRG23310320230334178 31/03/2023 SV Lalkima 2201003WL002075 SV Lalkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984336 MR SV LALKIMA STATE BANK OF INDIA(508548)
53 PHULLEN MZ-01-003-010-001/229
() 		2201003000NRG23310320230334180 31/03/2023 T. Lalsiama 2201003WL002075 T. Lalsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984195 MR T LALSIAMA STATE BANK OF INDIA(508548)
54 PHULLEN MZ-01-003-010-001/230
() 		2201003000NRG23310320230334181 31/03/2023 Zirliana 2201003WL002075 Zirliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984161 Mr. LALNUNZIRSANGA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-010-001/232
() 		2201003000NRG23310320230334182 31/03/2023 Engtluangi 2201003WL002075 Engtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984514 Mrs. ENGTLUANGI . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-010-001/233
() 		2201003000NRG23310320230334183 31/03/2023 VL Rohlupuia 2201003WL002075 VL Rohlupuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984090 Mr. VL.ROHLUPUIA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-010-001/236
() 		2201003000NRG23310320230334184 31/03/2023 K Zonunmawia 2201003WL002075 K Zonunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984391 Mrs. F.LALRINPUII . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-010-001/24
() 		2201003000NRG23310320230334185 31/03/2023 F Kaplianaa 2201003WL002075 F Kaplianaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984354 Mr. F KAPLIANA AND ZATHANGPUII MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-010-001/250
() 		2201003000NRG23310320230334186 31/03/2023 Zionthangi 2201003WL002075 Zionthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984340 MR T LALRINZUALA STATE BANK OF INDIA(508548)
60 PHULLEN MZ-01-003-010-001/252
() 		2201003000NRG23310320230334188 31/03/2023 Mary Jones 2201003WL002075 Mary Jones 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984486 Mrs. MARY JONE . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-010-001/253
() 		2201003000NRG23310320230334189 31/03/2023 PC Lalsangpuia 2201003WL002075 PC Lalsangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984357 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-010-001/254
() 		2201003000NRG23310320230334190 31/03/2023 Ngurbiaktluangi 2201003WL002075 Ngurbiaktluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984597 Mr. VL.RINTHUAMA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-010-001/257
() 		2201003000NRG23310320230334192 31/03/2023 Zohmingi 2201003WL002075 Zohmingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984344 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-010-001/258
() 		2201003000NRG23310320230334193 31/03/2023 Lalengmawii 2201003WL002075 Lalengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984094 Mr. LALENGMAWII . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-010-001/260
() 		2201003000NRG23310320230334194 31/03/2023 Lalremthangi 2201003WL002075 Lalremthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984444 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-010-001/263
() 		2201003000NRG23310320230334196 31/03/2023 C. Lianzela 2201003WL002075 C. Lianzela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984455 MR CHAWNGCHHUNGA STATE BANK OF INDIA(508548)
67 PHULLEN MZ-01-003-010-001/265
() 		2201003000NRG23310320230334198 31/03/2023 R Duhsanga 2201003WL002075 R Duhsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984044 MR R DUHSANGA STATE BANK OF INDIA(508548)
68 PHULLEN MZ-01-003-010-001/268
() 		2201003000NRG23310320230334200 31/03/2023 Thangkimi 2201003WL002075 Thangkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984196 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-010-001/269
() 		2201003000NRG23310320230334201 31/03/2023 Hmangaihtluangi 2201003WL002075 Hmangaihtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984096 Mrs. HMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-010-001/270
() 		2201003000NRG23310320230334203 31/03/2023 T Lalnunmawia 2201003WL002075 T Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984311 Mr. TLANGCHUANA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-010-001/271
() 		2201003000NRG23310320230334204 31/03/2023 Lalthangi 2201003WL002075 Lalthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984197 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-010-001/272
() 		2201003000NRG23310320230334205 31/03/2023 C Lalrinmawia 2201003WL002075 C Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984573 C LALRINMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
73 PHULLEN MZ-01-003-010-001/274
() 		2201003000NRG23310320230334207 31/03/2023 Lalluti 2201003WL002075 Lalluti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984092 Mrs. LALLUTI . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-010-001/276
() 		2201003000NRG23310320230334209 31/03/2023 Hmingthanzami 2201003WL002075 Hmingthanzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984223 Miss. HMINGTHANZAMI . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-010-001/278
() 		2201003000NRG23310320230334211 31/03/2023 Lalnundiki 2201003WL002075 Lalnundiki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984402 MRS C LALNUNDIKI STATE BANK OF INDIA(508548)
76 PHULLEN MZ-01-003-010-001/279
() 		2201003000NRG23310320230334212 31/03/2023 Lalnunthangi 2201003WL002075 Lalnunthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984314 MR LALHMANGAIHZUALA SAILO STATE BANK OF INDIA(508548)
77 PHULLEN MZ-01-003-010-001/281
() 		2201003000NRG23310320230334213 31/03/2023 VL Hmangaihzauvi 2201003WL002075 VL Hmangaihzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984353 Mrs. VL HMANGAIHZAUVI . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-010-001/282
() 		2201003000NRG23310320230334214 31/03/2023 C Lalnunenga 2201003WL002075 C Lalnunenga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984393 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-010-001/284
() 		2201003000NRG23310320230334215 31/03/2023 C Lalnunremaa 2201003WL002075 C Lalnunremaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984293 Mr. C.LALNUNREMA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-010-001/285
() 		2201003000NRG23310320230334216 31/03/2023 Lalbiakhluni 2201003WL002075 Lalbiakhluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984299 Mr. LALFAKMAWIA and LALBIAKHLUNI MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-010-001/288
() 		2201003000NRG23310320230334218 31/03/2023 PC Remtluangi 2201003WL002075 PC Remtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984515 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-010-001/29-C
() 		2201003000NRG23310320230334220 31/03/2023 C. Lalnunziri 2201003WL002075 C. Lalnunziri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984194 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-010-001/291
() 		2201003000NRG23310320230334221 31/03/2023 Lallunghnem i 2201003WL002075 Lallunghnem i 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984267 MRS LALLUNGHNEMI STATE BANK OF INDIA(508548)
84 PHULLEN MZ-01-003-010-001/292
() 		2201003000NRG23310320230334222 31/03/2023 Tlanhminglian i 2201003WL002075 Tlanhminglian i 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984396 MRS F TLANHMINGLIANI STATE BANK OF INDIA(508548)
85 PHULLEN MZ-01-003-010-001/293
() 		2201003000NRG23310320230334223 31/03/2023 R.Lalhmangaiha 2201003WL002075 R.Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984062 Mrs. LALZUITLUANGI . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-010-001/294
() 		2201003000NRG23310320230334224 31/03/2023 R Lalremruata 2201003WL002075 R Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984348 Mr. R REMRUATA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-010-001/296
() 		2201003000NRG23310320230334225 31/03/2023 K Lalbiakliani 2201003WL002075 K Lalbiakliani 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237984485 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 PHULLEN MZ-01-003-010-001/3-D
() 		2201003000NRG23310320230334228 31/03/2023 R. Lalbiakzauva 2201003WL002075 R. Lalbiakzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984533 Mr. R.LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-010-001/30-D
() 		2201003000NRG23310320230334229 31/03/2023 K. Lalrema 2201003WL002075 K. Lalrema 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984201 Mr. K LALREMA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-010-001/301
() 		2201003000NRG23310320230334230 31/03/2023 H lalbiakthanga 2201003WL002075 H lalbiakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984358 H LALBIAKTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
91 PHULLEN MZ-01-003-010-001/302
() 		2201003000NRG23310320230334231 31/03/2023 Lallianzuali 2201003WL002075 Lallianzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984095 Mrs. LALTLANZUALI . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-010-001/305
() 		2201003000NRG23310320230334232 31/03/2023 Vanlalnghaka 2201003WL002075 Vanlalnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984046 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-010-001/31
() 		2201003000NRG23310320230334233 31/03/2023 C.Hmingthanga 2201003WL002075 C.Hmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984537 MR CHMINGTHANGA STATE BANK OF INDIA(508548)
94 PHULLEN MZ-01-003-010-001/314
() 		2201003000NRG23310320230334234 31/03/2023 Rosangpuia 2201003WL002075 Rosangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984164 VL ROSANGPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
95 PHULLEN MZ-01-003-010-001/315
() 		2201003000NRG23310320230334235 31/03/2023 Lalneihtluanga 2201003WL002075 Lalneihtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984192 Mr. LALNEIHTLUANGA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-010-001/316
() 		2201003000NRG23310320230334236 31/03/2023 Lalchhuanawma 2201003WL002075 Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984126 Mr. C.LALCHHUANAWMA AND THAHMINGLIANI . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-010-001/32-D
() 		2201003000NRG23310320230334237 31/03/2023 VL. Hruaia Sailo 2201003WL002075 VL. Hruaia Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984392 Mr. LALHRUAIA SAILO . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-010-001/320
() 		2201003000NRG23310320230334238 31/03/2023 Lalropuii 2201003WL002075 Lalropuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984529 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-010-001/321
() 		2201003000NRG23310320230334239 31/03/2023 Lalrinfela 2201003WL002075 Lalrinfela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984098 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-010-001/322
() 		2201003000NRG23310320230334240 31/03/2023 K.Lalrinhlua 2201003WL002075 K.Lalrinhlua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984088 K.LALRINHLUA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-010-001/323
() 		2201003000NRG23310320230334241 31/03/2023 K.Lalthlamuankima 2201003WL002075 K.Lalthlamuankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984397 MR KLALTHLAMUANKIMA STATE BANK OF INDIA(508548)
102 PHULLEN MZ-01-003-010-001/324
() 		2201003000NRG23310320230334242 31/03/2023 Lalthakimaa 2201003WL002075 Lalthakimaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984303 MR LALTHAKIMA STATE BANK OF INDIA(508548)
103 PHULLEN MZ-01-003-010-001/325
() 		2201003000NRG23310320230334243 31/03/2023 Lalruatfela 2201003WL002075 Lalruatfela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984160 Mr. F.LALRUATFELA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-010-001/328
() 		2201003000NRG23310320230334244 31/03/2023 R.Lalnunsiama 2201003WL002075 R.Lalnunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984199 Mr. R LALNUNSIAMA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-010-001/330
() 		2201003000NRG23310320230334245 31/03/2023 Lalrammawii 2201003WL002075 Lalrammawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984108 Mrs. R.LALRAMMAWII .. MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-010-001/332
() 		2201003000NRG23310320230334246 31/03/2023 R Lalchhandama 2201003WL002075 R Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984089 R.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-010-001/336
() 		2201003000NRG23310320230334248 31/03/2023 Lalthakima 2201003WL002075 Lalthakima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984087 R.LALTHANKIMA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-010-001/337
() 		2201003000NRG23310320230334249 31/03/2023 VLMS Dawngliana 2201003WL002075 VLMS Dawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984085 Mr. VLMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-010-001/338
() 		2201003000NRG23310320230334250 31/03/2023 Lalhmangaihi 2201003WL002075 Lalhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984106 Mrs. K.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-010-001/34-C
() 		2201003000NRG23310320230334251 31/03/2023 Lalthanchama 2201003WL002075 Lalthanchama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984488 Mr. B.THANCHAMA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-010-001/343
() 		2201003000NRG23310320230334252 31/03/2023 Vanlalhluna Fanai 2201003WL002075 Vanlalhluna Fanai 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984070 Mr. VANLALHLUNA FANAI . . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-010-001/346
() 		2201003000NRG23310320230334253 31/03/2023 PC Lalnunmawia 2201003WL002075 PC Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984084 Mr. PC.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-010-001/349
() 		2201003000NRG23310320230334255 31/03/2023 Zodingliani 2201003WL002075 Zodingliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984072 C ZODINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
114 PHULLEN MZ-01-003-010-001/35-C
() 		2201003000NRG23310320230334256 31/03/2023 Lalramchhuana 2201003WL002075 Lalramchhuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984042 Mr. T.C.LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-010-001/352
() 		2201003000NRG23310320230334258 31/03/2023 VL Hmangaihtluanga 2201003WL002075 VL Hmangaihtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984082 Mr. HMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-010-001/354
() 		2201003000NRG23310320230334259 31/03/2023 Irene Hmingthanzami 2201003WL002075 Irene Hmingthanzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984230 Mrs. IRENE HMINGTHANZAMI . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-010-001/356
() 		2201003000NRG23310320230334260 31/03/2023 Lalrindika 2201003WL002075 Lalrindika 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984540 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-010-001/358
() 		2201003000NRG23310320230334261 31/03/2023 H Lalramtharaa 2201003WL002075 H Lalramtharaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984539 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-010-001/360
() 		2201003000NRG23310320230334263 31/03/2023 Lalhmunsiama 2201003WL002075 Lalhmunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984191 Mr. K.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-010-001/361
() 		2201003000NRG23310320230334264 31/03/2023 Tlankimi 2201003WL002075 Tlankimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984522 Mrs. SAIMANA AND TLANKIMI . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-010-001/362
() 		2201003000NRG23310320230334265 31/03/2023 Engruali 2201003WL002075 Engruali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984097 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-010-001/363
() 		2201003000NRG23310320230334266 31/03/2023 Parchinmawii 2201003WL002075 Parchinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984287 Miss. PARCHINMAWII . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-010-001/365
() 		2201003000NRG23310320230334267 31/03/2023 R. Lalrinmawia 2201003WL002075 R. Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984346 Mr. R LALRINMAWIA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-010-001/366
() 		2201003000NRG23310320230334268 31/03/2023 C. Lalnunmawii 2201003WL002075 C. Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984120 Miss. C.LALNUNMAWII . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-010-001/368
() 		2201003000NRG23310320230334270 31/03/2023 Rinengchhunga 2201003WL002075 Rinengchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984443 ENGCHHUNGA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-010-001/37-D
() 		2201003000NRG23310320230334271 31/03/2023 Lalramchhana 2201003WL002075 Lalramchhana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984603 LALRAMCHHANA AIRTEL PAYMENTS BANK LIMITED(990288)
127 PHULLEN MZ-01-003-010-001/370
() 		2201003000NRG23310320230334272 31/03/2023 CVL. Malsawmi 2201003WL002075 CVL. Malsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984202 Miss. CVL MALSAWMI . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-010-001/371
() 		2201003000NRG23310320230334273 31/03/2023 David Lalduhawma 2201003WL002075 David Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984200 Mr. K LALDUHAWMA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-010-001/372
() 		2201003000NRG23310320230334274 31/03/2023 R Lalhriatliana 2201003WL002075 R Lalhriatliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984093 Mr. R.LALHRIATLIANA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-010-001/373
() 		2201003000NRG23310320230334275 31/03/2023 Malsawma Ralte 2201003WL002075 Malsawma Ralte 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237984233 Aadhaar Number not Mapped to Account Number
131 PHULLEN MZ-01-003-010-001/375
() 		2201003000NRG23310320230334276 31/03/2023 Lalremruata 2201003WL002075 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984395 Mr. H.LALREMRUATA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-010-001/376
() 		2201003000NRG23310320230334277 31/03/2023 T Malsawmtluanga 2201003WL002075 T Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984091 Mr. T.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-010-001/377
() 		2201003000NRG23310320230334278 31/03/2023 Laltlankimi 2201003WL002075 Laltlankimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984232 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-010-001/378
() 		2201003000NRG23310320230334279 31/03/2023 K Lalbiaksiama 2201003WL002075 K Lalbiaksiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984236 MR K LALBIAKSIAMA STATE BANK OF INDIA(508548)
135 PHULLEN MZ-01-003-010-001/379
() 		2201003000NRG23310320230334280 31/03/2023 C Malsawmi 2201003WL002075 C Malsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984237 C MALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
136 PHULLEN MZ-01-003-010-001/380
() 		2201003000NRG23310320230334281 31/03/2023 Remlalliana Chhangtee 2201003WL002075 Remlalliana Chhangtee 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984216 MR REMLALLIANA CHHANGTE STATE BANK OF INDIA(508548)
137 PHULLEN MZ-01-003-010-001/381
() 		2201003000NRG23310320230334282 31/03/2023 R Vanlalruati 2201003WL002075 R Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984487 Mrs. R.VANLALRUATI . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-010-001/382
() 		2201003000NRG23310320230334283 31/03/2023 H Ramdinthara 2201003WL002075 H Ramdinthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984238 Mr. H.RAMDINTHARA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-010-001/383
() 		2201003000NRG23310320230334284 31/03/2023 Zochhuanmawia 2201003WL002075 Zochhuanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984235 Mr. ZOCHHUANMAWIA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-010-001/384
() 		2201003000NRG23310320230334285 31/03/2023 James H Lalawmpuiaa 2201003WL002075 James H Lalawmpuiaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984174 Mr. JAMES H.LALAWMPUIA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-010-001/387
() 		2201003000NRG23310320230334286 31/03/2023 Thazeli 2201003WL002075 Thazeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984231 Miss. THAZELI . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-010-001/389
() 		2201003000NRG23310320230334288 31/03/2023 Lalramhlui 2201003WL002075 Lalramhlui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984198 Mrs. LALRAMHLUI . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-010-001/39
() 		2201003000NRG23310320230334289 31/03/2023 Thandali 2201003WL002075 Thandali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984440 Ms. THANDALI . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-010-001/390
() 		2201003000NRG23310320230334290 31/03/2023 Vanlalnunhlui 2201003WL002075 Vanlalnunhlui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984239 MRS VANLALNUNHLUI STATE BANK OF INDIA(508548)
145 PHULLEN MZ-01-003-010-001/391
() 		2201003000NRG23310320230334291 31/03/2023 Vanramnghaki 2201003WL002075 Vanramnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984234 Ms. VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-010-001/393
() 		2201003000NRG23310320230334293 31/03/2023 H Lalhmunlianaa 2201003WL002075 H Lalhmunlianaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984313 Mr. H.LALHMUNLIANA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-010-001/398
() 		2201003000NRG23310320230334297 31/03/2023 Lalramchhani 2201003WL002075 Lalramchhani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984064 Ms. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-010-001/40-D
() 		2201003000NRG23310320230334300 31/03/2023 Zoramthanga 2201003WL002075 Zoramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984524 Mr. H.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-010-001/400
() 		2201003000NRG23310320230334301 31/03/2023 Lalbiakmawii 2201003WL002075 Lalbiakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984328 Miss. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-010-001/401
() 		2201003000NRG23310320230334302 31/03/2023 R Lalhmangaihzualaa 2201003WL002075 R Lalhmangaihzualaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984272 Mr. R LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-010-001/402
() 		2201003000NRG23310320230334303 31/03/2023 H Laldinpuii 2201003WL002075 H Laldinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984568 Mrs. H.LALDINPUII . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-010-001/406
() 		2201003000NRG23310320230334307 31/03/2023 Kapzauvi 2201003WL002075 Kapzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984294 Mrs. KAPZAUVI . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-010-001/407
() 		2201003000NRG23310320230334308 31/03/2023 Henry Zomuansangaa 2201003WL002075 Henry Zomuansangaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984271 MR HENRY ZOMUANSANGA STATE BANK OF INDIA(508548)
154 PHULLEN MZ-01-003-010-001/409
() 		2201003000NRG23310320230334310 31/03/2023 PC Lalhmingchhuangaa 2201003WL002075 PC Lalhmingchhuangaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984301 Mr. PC HMINGCHHUANGA . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-010-001/412
() 		2201003000NRG23310320230334313 31/03/2023 RC Lalrinmawia 2201003WL002075 RC Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984347 Mr. RC LALRINMAWIA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-010-001/414
() 		2201003000NRG23310320230334315 31/03/2023 PC Lalmawipuii 2201003WL002075 PC Lalmawipuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984408 PC.LALMAWIPUII . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-010-001/415
() 		2201003000NRG23310320230334316 31/03/2023 Thangzeli 2201003WL002075 Thangzeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984458 THANGZELI . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-010-001/419
() 		2201003000NRG23310320230334320 31/03/2023 Lalrinawmi 2201003WL002075 Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984112 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-010-001/422
() 		2201003000NRG23310320230334323 31/03/2023 Lalrengpuii 2201003WL002075 Lalrengpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984270 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-010-001/424
() 		2201003000NRG23310320230334325 31/03/2023 Sainghinglova Sailo 2201003WL002075 Sainghinglova Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984606 Mr. SAINGHINGLOVA SAILO . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-010-001/426
() 		2201003000NRG23310320230334327 31/03/2023 Lalramthari 2201003WL002075 Lalramthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984322 LALRAMTHARI IDBI BANK(607095)
162 PHULLEN MZ-01-003-010-001/429
() 		2201003000NRG23310320230334330 31/03/2023 Lalchhantluanga 2201003WL002075 Lalchhantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984209 LALCHHANTLUANGA HDFC BANK LTD(607152)
163 PHULLEN MZ-01-003-010-001/431
() 		2201003000NRG23310320230334332 31/03/2023 Jenny Lalrinfeli 2201003WL002075 Jenny Lalrinfeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984424 MRS JENNY LALRINFELI STATE BANK OF INDIA(508548)
164 PHULLEN MZ-01-003-010-001/432
() 		2201003000NRG23310320230334333 31/03/2023 K Zoruatpuii 2201003WL002075 K Zoruatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984273 Miss. ZORUATPUII . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-010-001/434
() 		2201003000NRG23310320230334335 31/03/2023 PC Lalthazuali 2201003WL002075 PC Lalthazuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984415 Mrs. PC LALTHAZUALI . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-010-001/435
() 		2201003000NRG23310320230334336 31/03/2023 Lianvela 2201003WL002075 Lianvela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984315 Mr. LIANVELA . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-010-001/439
() 		2201003000NRG23310320230334340 31/03/2023 Lalnunhluni 2201003WL002075 Lalnunhluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984416 MISS VANLALNUNHLUNI STATE BANK OF INDIA(508548)
168 PHULLEN MZ-01-003-010-001/440
() 		2201003000NRG23310320230334341 31/03/2023 Laltlankimi 2201003WL002075 Laltlankimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984371 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-010-001/442
() 		2201003000NRG23310320230334343 31/03/2023 Lalbiakfeli 2201003WL002075 Lalbiakfeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984430 MRS LALBIAKFELI STATE BANK OF INDIA(508548)
170 PHULLEN MZ-01-003-010-001/443
() 		2201003000NRG23310320230334344 31/03/2023 K Lalfakawma 2201003WL002075 K Lalfakawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984421 Mr. K.LALFAKAWMA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-010-001/446
() 		2201003000NRG23310320230334347 31/03/2023 Isak Lalmuanpuia 2201003WL002075 Isak Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984428 ISAK LALMUANPUIA BANK OF BARODA(606985)
172 PHULLEN MZ-01-003-010-001/447
() 		2201003000NRG23310320230334348 31/03/2023 Rohnuni 2201003WL002075 Rohnuni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984327 MRS ROHNUNI STATE BANK OF INDIA(508548)
173 PHULLEN MZ-01-003-010-001/448
() 		2201003000NRG23310320230334349 31/03/2023 TC Lalnunzira 2201003WL002075 TC Lalnunzira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984268 Mr. TC LALNUNZIRA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-010-001/46-D
() 		2201003000NRG23310320230334351 31/03/2023 H Lalremmawia 2201003WL002075 H Lalremmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984099 H.LALREMMAWIA . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-010-001/48
() 		2201003000NRG23310320230334352 31/03/2023 T.Vanlalhruaia 2201003WL002075 T.Vanlalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984405 Mr. T VANLALHRUAIA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-010-001/5
() 		2201003000NRG23310320230334354 31/03/2023 K. Ramfangzauva 2201003WL002075 K. Ramfangzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984521 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-010-001/50-D
() 		2201003000NRG23310320230334355 31/03/2023 Durtlangthanga 2201003WL002075 Durtlangthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984519 Mrs. RINZAUVI . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-010-001/51
() 		2201003000NRG23310320230334356 31/03/2023 K. Rammawia 2201003WL002075 K. Rammawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984345 Mr. LALRAMMAWIA KHIANGTE . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-010-001/52
() 		2201003000NRG23310320230334357 31/03/2023 PC Lalruatkima 2201003WL002075 PC Lalruatkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984389 Mrs. C LALROCHHUANGI AND PC LALRUATKIMA MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-010-001/54-C
() 		2201003000NRG23310320230334359 31/03/2023 Rinsangi 2201003WL002075 Rinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984525 Ms. LALRINSANGI . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-010-001/59
() 		2201003000NRG23310320230334360 31/03/2023 R. Lalnunmawii 2201003WL002075 R. Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984337 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-010-001/65-C
() 		2201003000NRG23310320230334362 31/03/2023 C Sangzuala 2201003WL002075 C Sangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984520 Mr. C.SANGZUALA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-010-001/68-D
() 		2201003000NRG23310320230334363 31/03/2023 C Liankunga 2201003WL002075 C Liankunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984596 Mr. C.LIANKUNGA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-010-001/69-D
() 		2201003000NRG23310320230334364 31/03/2023 K Lalthakima 2201003WL002075 K Lalthakima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984518 Mr. K LALTHAKIMA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-010-001/72-D
() 		2201003000NRG23310320230334366 31/03/2023 K Lalhlimpuii 2201003WL002075 K Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984043 Mrs. K LALHLIMPUII . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-010-001/73
() 		2201003000NRG23310320230334367 31/03/2023 R Laldintluanga 2201003WL002075 R Laldintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984190 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-010-001/74
() 		2201003000NRG23310320230334368 31/03/2023 K Lalawmpuia 2201003WL002075 K Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984534 MR K LALAWMPUIA STATE BANK OF INDIA(508548)
188 PHULLEN MZ-01-003-010-001/77
() 		2201003000NRG23310320230334369 31/03/2023 C. Hmingthanchuanga 2201003WL002075 C. Hmingthanchuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984375 Mr. C.HMINGTHANCHUANGA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-010-001/78-D
() 		2201003000NRG23310320230334370 31/03/2023 K. Lalsiamkima 2201003WL002075 K. Lalsiamkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984045 Mr. K.LALSIAMKIMA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-010-001/8-D
() 		2201003000NRG23310320230334371 31/03/2023 Lalnunziri Pachuau 2201003WL002075 Lalnunziri Pachuau 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984441 LALNUNZIRI PACHUAU AIRTEL PAYMENTS BANK LIMITED(990288)
191 PHULLEN MZ-01-003-010-001/80
() 		2201003000NRG23310320230334372 31/03/2023 Lalnunthari 2201003WL002075 Lalnunthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984083 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-003-010-001/82
() 		2201003000NRG23310320230334373 31/03/2023 T.Vanlalzuia 2201003WL002075 T.Vanlalzuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984338 Mr. T.VANLALZUIA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-010-001/84-C
() 		2201003000NRG23310320230334374 31/03/2023 Lalchuailovi 2201003WL002075 Lalchuailovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984445 Ms. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-010-001/85-C
() 		2201003000NRG23310320230334375 31/03/2023 C.Lalrinzuala 2201003WL002075 C.Lalrinzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984162 Mr. C.LALRINZUALA . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-010-001/88-D
() 		2201003000NRG23310320230334376 31/03/2023 Ramfangzauva Sailo 2201003WL002075 Ramfangzauva Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984456 Mr. RAMFANGZAUA SAILO . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-010-001/89
() 		2201003000NRG23310320230334377 31/03/2023 T. Lalenga 2201003WL002075 T. Lalenga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984122 Mr. T.LALENGA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-010-001/91
() 		2201003000NRG23310320230334379 31/03/2023 R Kapthanga 2201003WL002075 R Kapthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984398 Mr. R KAPTHANGA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-010-001/94-D
() 		2201003000NRG23310320230334381 31/03/2023 Ramliana 2201003WL002075 Ramliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984538 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-010-001/97
() 		2201003000NRG23310320230334382 31/03/2023 T Ramhluna 2201003WL002075 T Ramhluna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984527 Mr. T LALRAMHLUNA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-011-001/1
() 		2201003000NRG23310320230333983 31/03/2023 H Lalmuanpuia 2201003WL002074 H Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984282 MR LALMUANPUIA STATE BANK OF INDIA(508548)
201 PHULLEN MZ-01-003-011-001/100
() 		2201003000NRG23310320230333984 31/03/2023 K lalhmachhuanaa 2201003WL002074 K lalhmachhuanaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984071 Mr. K.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-011-001/101
() 		2201003000NRG23310320230333985 31/03/2023 Khupkhanmanga 2201003WL002074 Khupkhanmanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984029 Mr. K.K.MANGA . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-003-011-001/105
() 		2201003000NRG23310320230333986 31/03/2023 F Lalzuala 2201003WL002074 F Lalzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984069 Mr. F.LALZUALA . . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-011-001/106-D
() 		2201003000NRG23310320230333987 31/03/2023 Hmingsanga 2201003WL002074 Hmingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984056 Mr. HMINGSANGA . . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-011-001/107
() 		2201003000NRG23310320230333988 31/03/2023 K Rotluanga 2201003WL002074 K Rotluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984139 K.LALROTLUANGA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-011-001/108
() 		2201003000NRG23310320230333989 31/03/2023 K Khumtira 2201003WL002074 K Khumtira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984131 Mr. K LALKHUMTIRA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-011-001/110-D
() 		2201003000NRG23310320230333992 31/03/2023 Zonunpari 2201003WL002074 Zonunpari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984143 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-011-001/113
() 		2201003000NRG23310320230333993 31/03/2023 Hmingthangzuali 2201003WL002074 Hmingthangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984152 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-011-001/115
() 		2201003000NRG23310320230333995 31/03/2023 Lalhumi 2201003WL002074 Lalhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984028 Mrs. LALHUMI . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-011-001/116-D
() 		2201003000NRG23310320230333996 31/03/2023 K Lalsangliana 2201003WL002074 K Lalsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984021 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-003-011-001/117
() 		2201003000NRG23310320230333997 31/03/2023 K Lalhmuaka 2201003WL002074 K Lalhmuaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984132 Mr. K.LALHMUAKA . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-003-011-001/118-D
() 		2201003000NRG23310320230333998 31/03/2023 Lalvulmawii 2201003WL002074 Lalvulmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984138 Miss. LALVULMAWII . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-011-001/12-D
() 		2201003000NRG23310320230333999 31/03/2023 Lianthangpuii 2201003WL002074 Lianthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984128 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-011-001/120-D
() 		2201003000NRG23310320230334000 31/03/2023 MS Dawngkima 2201003WL002074 MS Dawngkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984129 Mr. DAWNGKIMA . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-011-001/122
() 		2201003000NRG23310320230334001 31/03/2023 F Lalhmuaka 2201003WL002074 F Lalhmuaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984561 Mr. F.LALHMUAKA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-003-011-001/123
() 		2201003000NRG23310320230334002 31/03/2023 Lalengi 2201003WL002074 Lalengi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984048 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-011-001/126
() 		2201003000NRG23310320230334003 31/03/2023 Zairemthangi 2201003WL002074 Zairemthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984253 Mrs. ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-011-001/134
() 		2201003000NRG23310320230334006 31/03/2023 C Hmingthanzaua 2201003WL002074 C Hmingthanzaua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984577 MR C HMINGTHANZAUVA STATE BANK OF INDIA(508548)
219 PHULLEN MZ-01-003-011-001/135-D
() 		2201003000NRG23310320230334007 31/03/2023 H Lalkima 2201003WL002074 H Lalkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984558 LALKIMA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-011-001/136
() 		2201003000NRG23310320230334008 31/03/2023 C Ngurdanga 2201003WL002074 C Ngurdanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984599 Mr. NGURDANGA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-011-001/138
() 		2201003000NRG23310320230334010 31/03/2023 HC Thangfianga 2201003WL002074 HC Thangfianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984594 Mr. H.C.THANFIANGA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-011-001/14
() 		2201003000NRG23310320230334011 31/03/2023 K Lalsiama 2201003WL002074 K Lalsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984136 Mr. LALSIAMA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-011-001/140
() 		2201003000NRG23310320230334012 31/03/2023 T Biakthanga 2201003WL002074 T Biakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984595 Mr. T LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-011-001/159
() 		2201003000NRG23310320230333946 31/03/2023 T Lalthlamuana 2201003WL002073 T Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984460 Mr. T.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-003-011-001/160
() 		2201003000NRG23310320230333947 31/03/2023 Vanthangpuii 2201003WL002073 Vanthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984026 Mrs. VANTHANGPUII . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-011-001/176-D
() 		2201003000NRG23310320230334013 31/03/2023 Malsawmzuala 2201003WL002074 Malsawmzuala 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237984148 Aadhaar Number not Mapped to Account Number
227 PHULLEN MZ-01-003-011-001/178
() 		2201003000NRG23310320230334014 31/03/2023 Lalhriatzuala 2201003WL002074 Lalhriatzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984075 Mr. LALHRIATZUALA . . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-003-011-001/179
() 		2201003000NRG23310320230334015 31/03/2023 Rohmingi 2201003WL002074 Rohmingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984118 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-011-001/18-D
() 		2201003000NRG23310320230334016 31/03/2023 Lalrinzauva 2201003WL002074 Lalrinzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984032 Mr. LALRINZAUVA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-011-001/184
() 		2201003000NRG23310320230334017 31/03/2023 K. Lalhruaizeli 2201003WL002074 K. Lalhruaizeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984135 Mrs. KVL HRUAIZELI . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-011-001/186
() 		2201003000NRG23310320230334018 31/03/2023 Chawngthanzama 2201003WL002074 Chawngthanzama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984567 Mr. CHAWNGTHANZAMA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-011-001/20
() 		2201003000NRG23310320230334020 31/03/2023 Zosangliani 2201003WL002074 Zosangliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984047 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-011-001/201
() 		2201003000NRG23310320230334021 31/03/2023 B Lalnunthari 2201003WL002074 B Lalnunthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984450 MRS RANGCHHUNGI STATE BANK OF INDIA(508548)
234 PHULLEN MZ-01-003-011-001/202
() 		2201003000NRG23310320230334022 31/03/2023 PC Lalchhanhima 2201003WL002074 PC Lalchhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984133 MR P C LALCHHANHIMA STATE BANK OF INDIA(508548)
235 PHULLEN MZ-01-003-011-001/203
() 		2201003000NRG23310320230334023 31/03/2023 Thanglianaa 2201003WL002074 Thanglianaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984559 Mr. C.LALTHANGLIANA . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-011-001/205
() 		2201003000NRG23310320230334025 31/03/2023 R Lalchamaa 2201003WL002074 R Lalchamaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984077 MR R LALCHAMA STATE BANK OF INDIA(508548)
237 PHULLEN MZ-01-003-011-001/208
() 		2201003000NRG23310320230334026 31/03/2023 C Rosanga 2201003WL002074 C Rosanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984040 Mr. C.ROSANGA . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-011-001/21-D
() 		2201003000NRG23310320230334028 31/03/2023 PC Lalramzauvi 2201003WL002074 PC Lalramzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984149 MRS P C LALRAMZAUVI STATE BANK OF INDIA(508548)
239 PHULLEN MZ-01-003-011-001/210
() 		2201003000NRG23310320230334029 31/03/2023 Lalnunsanga 2201003WL002074 Lalnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984020 MR K LALNUNSANGA STATE BANK OF INDIA(508548)
240 PHULLEN MZ-01-003-011-001/211
() 		2201003000NRG23310320230334030 31/03/2023 C Lalfakawma 2201003WL002074 C Lalfakawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984560 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-011-001/213
() 		2201003000NRG23310320230334031 31/03/2023 Ch Remruatfela 2201003WL002074 Ch Remruatfela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984019 MR REMRUATFELA STATE BANK OF INDIA(508548)
242 PHULLEN MZ-01-003-011-001/218
() 		2201003000NRG23310320230334035 31/03/2023 Ramdinthara 2201003WL002074 Ramdinthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984283 Mr. RAMDINTHARZELA . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-003-011-001/22
() 		2201003000NRG23310320230334037 31/03/2023 Engkima 2201003WL002074 Engkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984252 ENGKIMA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-011-001/220
() 		2201003000NRG23310320230334038 31/03/2023 C Lalrammawii 2201003WL002074 C Lalrammawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984008 MR C ROPHIRA STATE BANK OF INDIA(508548)
245 PHULLEN MZ-01-003-011-001/223
() 		2201003000NRG23310320230334039 31/03/2023 Lalngilneia 2201003WL002074 Lalngilneia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984288 Mr. K.LALNGILNEIHA . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-011-001/225
() 		2201003000NRG23310320230334040 31/03/2023 Sawithangi 2201003WL002074 Sawithangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984605 Mrs. SAWITHANGI . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-011-001/226
() 		2201003000NRG23310320230334041 31/03/2023 Rimawii 2201003WL002074 Rimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984563 Mrs. RIMAWII . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-003-011-001/227
() 		2201003000NRG23310320230334042 31/03/2023 Rohmingthangi 2201003WL002074 Rohmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984068 MRS ROHMINGTHANGI STATE BANK OF INDIA(508548)
249 PHULLEN MZ-01-003-011-001/231
() 		2201003000NRG23310320230333949 31/03/2023 Kapsangi 2201003WL002073 Kapsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984600 Mr. KAPSANGI . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-003-011-001/234
() 		2201003000NRG23310320230333951 31/03/2023 Lalroenga 2201003WL002073 Lalroenga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984055 Mrs. ZAMVELI . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-011-001/235
() 		2201003000NRG23310320230333952 31/03/2023 Council Thangi 2201003WL002073 Council Thangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984404 Ms. COUNCILTHANGI joined by HMANGAIHKIMI MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-003-011-001/237
() 		2201003000NRG23310320230333954 31/03/2023 Hrangmeni 2201003WL002073 Hrangmeni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984448 Mrs. HRANGMENI AND LALDAWNGENGA . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-003-011-001/24-D
() 		2201003000NRG23310320230333955 31/03/2023 Danieala 2201003WL002073 Danieala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984610 Miss. LALSAWMI . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-003-011-001/242
() 		2201003000NRG23310320230333956 31/03/2023 Zoliana 2201003WL002073 Zoliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984145 ZOLIANA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-011-001/243
() 		2201003000NRG23310320230333957 31/03/2023 Velchhingi 2201003WL002073 Velchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984449 VELCHHINGI AND LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-011-001/244
() 		2201003000NRG23310320230334043 31/03/2023 T Lalngaihzuala 2201003WL002074 T Lalngaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984123 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-003-011-001/247
() 		2201003000NRG23310320230334044 31/03/2023 Tlanhlua 2201003WL002074 Tlanhlua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984186 Mr. LALTLANHLUA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-011-001/250
() 		2201003000NRG23310320230334046 31/03/2023 F Lalrinthanga 2201003WL002074 F Lalrinthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984457 Mr. F RINTHANGA . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-003-011-001/252
() 		2201003000NRG23310320230334047 31/03/2023 F.Lalfakawma 2201003WL002074 F.Lalfakawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984127 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-003-011-001/253
() 		2201003000NRG23310320230334048 31/03/2023 F.Lalsangzuali 2201003WL002074 F.Lalsangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984049 Mrs. F LALSANGZUALI . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-003-011-001/254
() 		2201003000NRG23310320230334049 31/03/2023 H.Lalthatpuia 2201003WL002074 H.Lalthatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984119 MRS H LALTHATPUII STATE BANK OF INDIA(508548)
262 PHULLEN MZ-01-003-011-001/258
() 		2201003000NRG23310320230334052 31/03/2023 Lalzawmliani 2201003WL002074 Lalzawmliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984142 LALZAWMLIANI . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-003-011-001/259
() 		2201003000NRG23310320230333958 31/03/2023 C Lalhriatpuia 2201003WL002073 C Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984593 Mr. C.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-003-011-001/26
() 		2201003000NRG23310320230333959 31/03/2023 Lalngaihzuali 2201003WL002073 Lalngaihzuali 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237984459 Aadhaar Number not Mapped to Account Number
265 PHULLEN MZ-01-003-011-001/262
() 		2201003000NRG23310320230333960 31/03/2023 Laldinpuii 2201003WL002073 Laldinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984104 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-003-011-001/263
() 		2201003000NRG23310320230333961 31/03/2023 Lalchungnunga 2201003WL002073 Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984254 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-003-011-001/267
() 		2201003000NRG23310320230333962 31/03/2023 Vanlalruata 2201003WL002073 Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984609 Mr. TC LALROPUIA . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-003-011-001/268
() 		2201003000NRG23310320230333963 31/03/2023 Lalnunnema 2201003WL002073 Lalnunnema 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984054 Mr. VL.NUNNEMA . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-003-011-001/270
() 		2201003000NRG23310320230333964 31/03/2023 Zohmingliana 2201003WL002073 Zohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984146 ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-003-011-001/273
() 		2201003000NRG23310320230333965 31/03/2023 Lalthlahlova 2201003WL002073 Lalthlahlova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984582 Mr. THLAHLOVA . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-003-011-001/276
() 		2201003000NRG23310320230334053 31/03/2023 VL Remruatpuia 2201003WL002074 VL Remruatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984053 Mr. VANLALREMRUATPUIA . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-003-011-001/277
() 		2201003000NRG23310320230334054 31/03/2023 H Lalchhuanliana 2201003WL002074 H Lalchhuanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984141 Mr. LALCHHANLIANA . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-003-011-001/278
() 		2201003000NRG23310320230334055 31/03/2023 Hmingthansangi 2201003WL002074 Hmingthansangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984446 Mrs. CVL HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-003-011-001/281
() 		2201003000NRG23310320230334057 31/03/2023 MS Dawngzeli 2201003WL002074 MS Dawngzeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984134 Mrs. MS.DAWNGZELI . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-003-011-001/282
() 		2201003000NRG23310320230334058 31/03/2023 K Lalrosanga 2201003WL002074 K Lalrosanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984137 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-003-011-001/283
() 		2201003000NRG23310320230334059 31/03/2023 Malsawmzeli 2201003WL002074 Malsawmzeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984144 Mrs. MALSAWMZELI . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-003-011-001/284
() 		2201003000NRG23310320230334060 31/03/2023 R Vanlalmalsawma 2201003WL002074 R Vanlalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984566 Mr. R VANLALMALSAWMA OPP BY LALROPARI MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-003-011-001/286
() 		2201003000NRG23310320230334061 31/03/2023 Lalnunsangi 2201003WL002074 Lalnunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984461 Mrs. C.LALNUNSANGI . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-003-011-001/288
() 		2201003000NRG23310320230334062 31/03/2023 Chawikima 2201003WL002074 Chawikima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984147 LALCHAWIKIMA . MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-003-011-001/295
() 		2201003000NRG23310320230333968 31/03/2023 T Laltlankima 2201003WL002073 T Laltlankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984188 Mrs. ZOREMSANGI . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-003-011-001/3
() 		2201003000NRG23310320230334063 31/03/2023 K Lalchhanhima 2201003WL002074 K Lalchhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984576 Mr. K.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-003-011-001/30
() 		2201003000NRG23310320230334064 31/03/2023 K Ramdinthara 2201003WL002074 K Ramdinthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984018 Mr. K.RAMDINTHARA . . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-003-011-001/302
() 		2201003000NRG23310320230334066 31/03/2023 C. Lalruatsangi 2201003WL002074 C. Lalruatsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984189 Mrs. C.LALRUATSANGI . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-003-011-001/303
() 		2201003000NRG23310320230334067 31/03/2023 Lalenveli 2201003WL002074 Lalenveli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984591 MISS LALENVELI TOCHHAWNG STATE BANK OF INDIA(508548)
285 PHULLEN MZ-01-003-011-001/304
() 		2201003000NRG23310320230334068 31/03/2023 Ramfangzauva 2201003WL002074 Ramfangzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984150 C.RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-003-011-001/305
() 		2201003000NRG23310320230334069 31/03/2023 Heleni 2201003WL002074 Heleni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984285 Mr. HELENI . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-003-011-001/306
() 		2201003000NRG23310320230334070 31/03/2023 PC Lalrindika 2201003WL002074 PC Lalrindika 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984372 Ms. PC LALRINDIKI . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-003-011-001/307
() 		2201003000NRG23310320230334071 31/03/2023 Linda Lalduhawmi 2201003WL002074 Linda Lalduhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984255 Miss. LINDA LALDUHAWMI . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-011-001/308
() 		2201003000NRG23310320230334072 31/03/2023 Lalramhmuaki 2201003WL002074 Lalramhmuaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984286 LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-011-001/310
() 		2201003000NRG23310320230333969 31/03/2023 C Lalnunsangi 2201003WL002073 C Lalnunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984601 Mr. C.LALNUNSANGI . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-003-011-001/311
() 		2201003000NRG23310320230333970 31/03/2023 Lalmuankimi 2201003WL002073 Lalmuankimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984218 Ms. LALMUANKIMI . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-003-011-001/319
() 		2201003000NRG23310320230334073 31/03/2023 Lalduhzuali 2201003WL002074 Lalduhzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984369 Mrs. LALDUHZUALI . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-003-011-001/321
() 		2201003000NRG23310320230334075 31/03/2023 Zoramhluti 2201003WL002074 Zoramhluti 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984321 Mrs. ZORAMHLUTI . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-003-011-001/322
() 		2201003000NRG23310320230334076 31/03/2023 Hmangaihsangi 2201003WL002074 Hmangaihsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984383 Ms. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-003-011-001/323
() 		2201003000NRG23310320230334077 31/03/2023 Hmangaihsangi 2201003WL002074 Hmangaihsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984418 Miss. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-003-011-001/324
() 		2201003000NRG23310320230334078 31/03/2023 Laltluangaa 2201003WL002074 Laltluangaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984204 Mr. LALTLUANGA . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-003-011-001/325
() 		2201003000NRG23310320230334079 31/03/2023 Lalhmangaihzuali 2201003WL002074 Lalhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984349 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-011-001/328
() 		2201003000NRG23310320230334081 31/03/2023 C Lalchhandama 2201003WL002074 C Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984052 Mr. C.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-003-011-001/33
() 		2201003000NRG23310320230333972 31/03/2023 H Laldongama 2201003WL002073 H Laldongama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984562 Mr. H.LALDONGAMA . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-003-011-001/334
() 		2201003000NRG23310320230333973 31/03/2023 Lalzuiliani 2201003WL002073 Lalzuiliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984474 Mr. LALZUILIANI . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-003-011-001/342
() 		2201003000NRG23310320230333975 31/03/2023 K Zadawla 2201003WL002073 K Zadawla 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984217 Mr. K.ZADAWLA . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-003-011-001/344
() 		2201003000NRG23310320230334083 31/03/2023 Lalbiakzami 2201003WL002074 Lalbiakzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984219 Miss. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-003-011-001/345
() 		2201003000NRG23310320230334084 31/03/2023 Vanlalthasangi 2201003WL002074 Vanlalthasangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984481 VANLALTHASANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
304 PHULLEN MZ-01-003-011-001/348
() 		2201003000NRG23310320230334087 31/03/2023 Lalbiakthuami 2201003WL002074 Lalbiakthuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984422 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
305 PHULLEN MZ-01-003-011-001/349
() 		2201003000NRG23310320230334088 31/03/2023 Lalfakzuala 2201003WL002074 Lalfakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984319 Mr. K.LALFAKZUALA . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-003-011-001/350
() 		2201003000NRG23310320230334089 31/03/2023 Lalrinenga 2201003WL002074 Lalrinenga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984482 Mr. LALRINENGA . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-003-011-001/352
() 		2201003000NRG23310320230334091 31/03/2023 VL Hmingthazuali 2201003WL002074 VL Hmingthazuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984426 Mrs. V.L.HMINGTHAZUALI . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-003-011-001/362
() 		2201003000NRG23310320230333976 31/03/2023 TC Lalchuangkima 2201003WL002073 TC Lalchuangkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984269 TC.LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-003-011-001/363
() 		2201003000NRG23310320230333977 31/03/2023 Lalnunrema 2201003WL002073 Lalnunrema 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984213 Mr. LALNUNREMA . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-003-011-001/364
() 		2201003000NRG23310320230333978 31/03/2023 Lalsangzeli 2201003WL002073 Lalsangzeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984447 Ms. LALSANGZELI . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-003-011-001/365
() 		2201003000NRG23310320230333979 31/03/2023 C Lalrinsanga 2201003WL002073 C Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984425 Mr. C LALRINSANGA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-011-001/367
() 		2201003000NRG23310320230333981 31/03/2023 F Lalrammawii 2201003WL002073 F Lalrammawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984475 Mrs. F LALRAMMAWII . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-003-011-001/47
() 		2201003000NRG23310320230333982 31/03/2023 H Pazawnaa 2201003WL002073 H Pazawnaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984608 Mr. H.PAZAWNA . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-003-011-001/66
() 		2201003000NRG23310320230334093 31/03/2023 TC Lalhruaitluanga 2201003WL002074 TC Lalhruaitluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984592 Mr. LALHRUAITLUANGA DUPLICATE PASSBOOK MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-003-011-001/67-D
() 		2201003000NRG23310320230334094 31/03/2023 C. Lalrokungi 2201003WL002074 C. Lalrokungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984105 MR KVL THLAMUANA STATE BANK OF INDIA(508548)
316 PHULLEN MZ-01-003-011-001/68
() 		2201003000NRG23310320230334095 31/03/2023 K Rohluna 2201003WL002074 K Rohluna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984030 Mr. K.LALROHLUNA . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-003-011-001/73
() 		2201003000NRG23310320230334097 31/03/2023 Zarzoliana 2201003WL002074 Zarzoliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984284 H ZARZOLIANA STATE BANK OF INDIA(508548)
318 PHULLEN MZ-01-003-011-001/75-D
() 		2201003000NRG23310320230334098 31/03/2023 Zoliani 2201003WL002074 Zoliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984187 ZOLIANI . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-003-011-001/76
() 		2201003000NRG23310320230334099 31/03/2023 Malsawmthanga 2201003WL002074 Malsawmthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984140 MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-003-011-001/78
() 		2201003000NRG23310320230334101 31/03/2023 Hmangaihkima 2201003WL002074 Hmangaihkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984291 Mr. ZOMUANTHANGI . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-003-011-001/84-D
() 		2201003000NRG23310320230334103 31/03/2023 Lianzuala 2201003WL002074 Lianzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984073 Mr. LIANZUALA . . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-003-011-001/86
() 		2201003000NRG23310320230334104 31/03/2023 D Lalropuia 2201003WL002074 D Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984022 Mr. LALROPUIA . . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-003-011-001/91
() 		2201003000NRG23310320230334106 31/03/2023 C Zamliana 2201003WL002074 C Zamliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984565 MR ZAMLIANA STATE BANK OF INDIA(508548)
324 PHULLEN MZ-01-003-011-001/92-D
() 		2201003000NRG23310320230334107 31/03/2023 PC Zakhuma 2201003WL002074 PC Zakhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984557 Mr. P.C.ZAKHUMA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-003-011-001/93
() 		2201003000NRG23310320230334108 31/03/2023 Engzela 2201003WL002074 Engzela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984564 Mr. VL.ENGZELA . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-003-011-001/94
() 		2201003000NRG23310320230334109 31/03/2023 Ralliantawna 2201003WL002074 Ralliantawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984130 T RALLIANTAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
327 PHULLEN MZ-01-003-011-001/99
() 		2201003000NRG23310320230334112 31/03/2023 T Lalhmangaiha 2201003WL002074 T Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984027 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-012-001/100-D
() 		2201003000NRG23310320230333787 31/03/2023 PC Hmangaihzela 2201003WL002072 PC Hmangaihzela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984511 Mr. LALHMANGAIHZELA . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-003-012-001/102-D
() 		2201003000NRG23310320230333788 31/03/2023 Lalremmawia 2201003WL002072 Lalremmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984013 Mr. LALREMMAWIA . . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-003-012-001/103-C
() 		2201003000NRG23310320230333789 31/03/2023 Laltlankima 2201003WL002072 Laltlankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984453 Mr. LALTLANKIMA AND ZORAMPARA . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-003-012-001/104
() 		2201003000NRG23310320230333790 31/03/2023 PC Lalthlankima 2201003WL002072 PC Lalthlankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984509 PC LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 PHULLEN MZ-01-003-012-001/107
() 		2201003000NRG23310320230333792 31/03/2023 Lalchungnungaa 2201003WL002072 Lalchungnungaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984493 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
333 PHULLEN MZ-01-003-012-001/108-D
() 		2201003000NRG23310320230333793 31/03/2023 K Lalrimawii 2201003WL002072 K Lalrimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984060 ZOTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
334 PHULLEN MZ-01-003-012-001/110
() 		2201003000NRG23310320230333795 31/03/2023 Zorampari 2201003WL002072 Zorampari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984210 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-003-012-001/111
() 		2201003000NRG23310320230333796 31/03/2023 Rokunga 2201003WL002072 Rokunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984505 ROKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
336 PHULLEN MZ-01-003-012-001/113
() 		2201003000NRG23310320230333798 31/03/2023 Nghakliana 2201003WL002072 Nghakliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984352 Mr. NGHAKLIANA . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-003-012-001/114-D
() 		2201003000NRG23310320230333799 31/03/2023 L Rosiama 2201003WL002072 L Rosiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984080 Mr. L.ROSIAMA . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-003-012-001/115-D
() 		2201003000NRG23310320230333800 31/03/2023 Robert Lalchungnunga 2201003WL002072 Robert Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237984222 Aadhaar Number not Mapped to Account Number
339 PHULLEN MZ-01-003-012-001/117
() 		2201003000NRG23310320230333801 31/03/2023 KVL Zemawia 2201003WL002072 KVL Zemawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984584 LALTHAENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
340 PHULLEN MZ-01-003-012-001/119
() 		2201003000NRG23310320230333802 31/03/2023 Zamawii 2201003WL002072 Zamawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984506 ZAMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
341 PHULLEN MZ-01-003-012-001/120-D
() 		2201003000NRG23310320230333803 31/03/2023 R Lalfakzuala 2201003WL002072 R Lalfakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984015 Mr. LALFAKZUALA . . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-003-012-001/122
() 		2201003000NRG23310320230333804 31/03/2023 PC Lalhuapzauvaa 2201003WL002072 PC Lalhuapzauvaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984334 Mr. LALHUAPZAUVA PACHUAU . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-003-012-001/123
() 		2201003000NRG23310320230333805 31/03/2023 Zirsanga 2201003WL002072 Zirsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984078 Mr. ZIRSANGA joined by LALNUNTLUANGI MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-003-012-001/125
() 		2201003000NRG23310320230333807 31/03/2023 Lalthanliana 2201003WL002072 Lalthanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984491 THANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
345 PHULLEN MZ-01-003-012-001/127-D
() 		2201003000NRG23310320230333808 31/03/2023 Rosangluaia 2201003WL002072 Rosangluaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984081 ROSANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
346 PHULLEN MZ-01-003-012-001/129-D
() 		2201003000NRG23310320230333810 31/03/2023 Zoramhmangaiha 2201003WL002072 Zoramhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984023 Mr. ZORAMA . . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-003-012-001/13-D
() 		2201003000NRG23310320230333811 31/03/2023 RV Lallawma 2201003WL002072 RV Lallawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984155 Mr. RV.LALLAWMA . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-003-012-001/131
() 		2201003000NRG23310320230333812 31/03/2023 F Zorampara 2201003WL002072 F Zorampara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984502 Mr. F.ZORAMPARA . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-003-012-001/134
() 		2201003000NRG23310320230333813 31/03/2023 K sangremthanga 2201003WL002072 K sangremthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984407 Mr. K SANGREMTHANGA . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-003-012-001/135-D
() 		2201003000NRG23310320230333814 31/03/2023 Lalnunzira 2201003WL002072 Lalnunzira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984590 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-003-012-001/138
() 		2201003000NRG23310320230333817 31/03/2023 R Vanlalvena 2201003WL002072 R Vanlalvena 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984406 Mr. R VANLALVENA . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-003-012-001/140
() 		2201003000NRG23310320230333818 31/03/2023 Ngurthanchhungaa 2201003WL002072 Ngurthanchhungaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984496 NGURTHANCHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
353 PHULLEN MZ-01-003-012-001/142
() 		2201003000NRG23310320230333819 31/03/2023 Lalrotluanga 2201003WL002072 Lalrotluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984368 Mr. TC LALHMANGAIHA . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-003-012-001/146-D
() 		2201003000NRG23310320230333821 31/03/2023 Saikungi 2201003WL002072 Saikungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984451 Mrs. SAIKUNGI . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-003-012-001/147
() 		2201003000NRG23310320230333822 31/03/2023 Lalromawia 2201003WL002072 Lalromawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984181 MR LALROMAWIA STATE BANK OF INDIA(508548)
356 PHULLEN MZ-01-003-012-001/149
() 		2201003000NRG23310320230333823 31/03/2023 F Lalnilawmaa 2201003WL002072 F Lalnilawmaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984572 LALNILAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 PHULLEN MZ-01-003-012-001/150
() 		2201003000NRG23310320230333824 31/03/2023 Thangveli Sailo 2201003WL002072 Thangveli Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984241 THANGVELI INDIA POST PAYMENTS BANK LIMITED(508528)
358 PHULLEN MZ-01-003-012-001/154
() 		2201003000NRG23310320230333825 31/03/2023 Laldingliana 2201003WL002072 Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984079 Mr. LALDINGLIANA AND VANLALKHAWNGAIHI MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-003-012-001/156
() 		2201003000NRG23310320230333826 31/03/2023 Hmingthansanga 2201003WL002072 Hmingthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984462 HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-003-012-001/158
() 		2201003000NRG23310320230333827 31/03/2023 Vanlalzuia 2201003WL002072 Vanlalzuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984583 Mr. KC VANLALZUIA . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-003-012-001/170
() 		2201003000NRG23310320230333829 31/03/2023 Rohminglianaa 2201003WL002072 Rohminglianaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984067 Mrs. KHUANGKUNGI AND ROHMINGLIANA . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-003-012-001/171
() 		2201003000NRG23310320230333830 31/03/2023 Lalventluanga 2201003WL002072 Lalventluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984587 Mrs. LIANHNUNA and LALVENTLUANGA . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-003-012-001/172
() 		2201003000NRG23310320230333831 31/03/2023 Lalhmingthanga 2201003WL002072 Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984469 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
364 PHULLEN MZ-01-003-012-001/173
() 		2201003000NRG23310320230333832 31/03/2023 C Lalchhandamaa 2201003WL002072 C Lalchhandamaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984367 Mr. C LALCHHANDAMA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-003-012-001/174
() 		2201003000NRG23310320230333833 31/03/2023 Lalhmunhluni 2201003WL002072 Lalhmunhluni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984041 LALHMUNHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
366 PHULLEN MZ-01-003-012-001/175
() 		2201003000NRG23310320230333834 31/03/2023 Dokhumaa 2201003WL002072 Dokhumaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984504 DOKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 PHULLEN MZ-01-003-012-001/176
() 		2201003000NRG23310320230333835 31/03/2023 VL Hmangaihzuala 2201003WL002072 VL Hmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984401 VL HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-003-012-001/177
() 		2201003000NRG23310320230333836 31/03/2023 C Lalthlamuana 2201003WL002072 C Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984598 C LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
369 PHULLEN MZ-01-003-012-001/178
() 		2201003000NRG23310320230333771 31/03/2023 Lalnuntluanga 2201003WL002071 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984356 LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
370 PHULLEN MZ-01-003-012-001/18
() 		2201003000NRG23310320230333773 31/03/2023 H Lalchhana 2201003WL002071 H Lalchhana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984169 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
371 PHULLEN MZ-01-003-012-001/184
() 		2201003000NRG23310320230333776 31/03/2023 Phirthangi 2201003WL002071 Phirthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984065 PHIRTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
372 PHULLEN MZ-01-003-012-001/186
() 		2201003000NRG23310320230333777 31/03/2023 Lalhriatzeli 2201003WL002071 Lalhriatzeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984377 Mr. LALHRIATZELI . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-003-012-001/187
() 		2201003000NRG23310320230333778 31/03/2023 Laltlanfela 2201003WL002071 Laltlanfela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984452 LALTLANFELA INDIA POST PAYMENTS BANK LIMITED(508528)
374 PHULLEN MZ-01-003-012-001/188
() 		2201003000NRG23310320230333779 31/03/2023 Lalrosangi 2201003WL002071 Lalrosangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984180 Miss. LALROSANGI . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-003-012-001/191
() 		2201003000NRG23310320230333837 31/03/2023 Lalngaihawma 2201003WL002072 Lalngaihawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984182 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-003-012-001/193
() 		2201003000NRG23310320230333838 31/03/2023 K Lalawmpuia 2201003WL002072 K Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984024 Mr. K.LALAWMPUIA . . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-003-012-001/197
() 		2201003000NRG23310320230333840 31/03/2023 Lalsiammawii 2201003WL002072 Lalsiammawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984178 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-003-012-001/20
() 		2201003000NRG23310320230333841 31/03/2023 Lalrokima 2201003WL002072 Lalrokima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984016 Mr. LALROKIMA . . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-003-012-001/200
() 		2201003000NRG23310320230333842 31/03/2023 Lalchawimawia 2201003WL002072 Lalchawimawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984244 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-003-012-001/201
() 		2201003000NRG23310320230333843 31/03/2023 Lalzamliana 2201003WL002072 Lalzamliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984159 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-003-012-001/204
() 		2201003000NRG23310320230333844 31/03/2023 R Lalrosanga 2201003WL002072 R Lalrosanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984172 LALHLUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
382 PHULLEN MZ-01-003-012-001/205
() 		2201003000NRG23310320230333845 31/03/2023 Laldawngzela 2201003WL002072 Laldawngzela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984179 Mr. LALDAWNGZELA . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-003-012-001/207
() 		2201003000NRG23310320230333847 31/03/2023 C Lalruatfela 2201003WL002072 C Lalruatfela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984243 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-003-012-001/208
() 		2201003000NRG23310320230333848 31/03/2023 Remruatfelaa 2201003WL002072 Remruatfelaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984224 REMRUATZELA INDIA POST PAYMENTS BANK LIMITED(508528)
385 PHULLEN MZ-01-003-012-001/209
() 		2201003000NRG23310320230333849 31/03/2023 Lalbuatsaihaa 2201003WL002072 Lalbuatsaihaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984220 LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
386 PHULLEN MZ-01-003-012-001/210
() 		2201003000NRG23310320230333851 31/03/2023 Dimngaihlanga 2201003WL002072 Dimngaihlanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984242 DIMNGAIHLANGA INDIA POST PAYMENTS BANK LIMITED(508528)
387 PHULLEN MZ-01-003-012-001/211
() 		2201003000NRG23310320230333852 31/03/2023 Lalnunsangi 2201003WL002072 Lalnunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984289 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
388 PHULLEN MZ-01-003-012-001/212
() 		2201003000NRG23310320230333853 31/03/2023 Lalkungi 2201003WL002072 Lalkungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984184 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-003-012-001/213
() 		2201003000NRG23310320230333854 31/03/2023 Lalthantluangi 2201003WL002072 Lalthantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984100 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-003-012-001/214
() 		2201003000NRG23310320230333855 31/03/2023 Vanlalremi 2201003WL002072 Vanlalremi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984292 DENGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 PHULLEN MZ-01-003-012-001/218
() 		2201003000NRG23310320230333858 31/03/2023 C Romawii 2201003WL002072 C Romawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984394 ROMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
392 PHULLEN MZ-01-003-012-001/219
() 		2201003000NRG23310320230333859 31/03/2023 Mamataj Parvin 2201003WL002072 Mamataj Parvin 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984158 MAMATAJ PARVIN . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-003-012-001/220
() 		2201003000NRG23310320230333860 31/03/2023 PC Lallianzuala 2201003WL002072 PC Lallianzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984492 LALLIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
394 PHULLEN MZ-01-003-012-001/221
() 		2201003000NRG23310320230333861 31/03/2023 Lalmawizuali 2201003WL002072 Lalmawizuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984248 MRS LALMAWIZUALI STATE BANK OF INDIA(508548)
395 PHULLEN MZ-01-003-012-001/222
() 		2201003000NRG23310320230333862 31/03/2023 Thatluangzeli 2201003WL002072 Thatluangzeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984247 LALTHATLUANGZELI . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-003-012-001/224
() 		2201003000NRG23310320230333863 31/03/2023 Lalenkawla 2201003WL002072 Lalenkawla 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984124 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
397 PHULLEN MZ-01-003-012-001/227
() 		2201003000NRG23310320230333865 31/03/2023 Rothangpuii 2201003WL002072 Rothangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984061 ROTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
398 PHULLEN MZ-01-003-012-001/228
() 		2201003000NRG23310320230333866 31/03/2023 HVL. Thawhzawhsaka 2201003WL002072 HVL. Thawhzawhsaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984109 Mr. HVL.THAWHZAWHSAKA . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-003-012-001/230
() 		2201003000NRG23310320230333867 31/03/2023 Lalbiakmawia 2201003WL002072 Lalbiakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984437 LALBIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
400 PHULLEN MZ-01-003-012-001/231
() 		2201003000NRG23310320230333868 31/03/2023 Lalngaihawmi 2201003WL002072 Lalngaihawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984183 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 PHULLEN MZ-01-003-012-001/232
() 		2201003000NRG23310320230333869 31/03/2023 Lalnuntluanga 2201003WL002072 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984290 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-003-012-001/233
() 		2201003000NRG23310320230333870 31/03/2023 Vanlalthlana 2201003WL002072 Vanlalthlana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984329 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
403 PHULLEN MZ-01-003-012-001/234
() 		2201003000NRG23310320230333871 31/03/2023 Vanlalmalsawmtluanga 2201003WL002072 Vanlalmalsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984376 VANLALMALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
404 PHULLEN MZ-01-003-012-001/235
() 		2201003000NRG23310320230333872 31/03/2023 Lalhlimpuii 2201003WL002072 Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984471 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
405 PHULLEN MZ-01-003-012-001/236
() 		2201003000NRG23310320230333873 31/03/2023 Lalrengpuii 2201003WL002072 Lalrengpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984412 LALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
406 PHULLEN MZ-01-003-012-001/237
() 		2201003000NRG23310320230333874 31/03/2023 Tanzeli 2201003WL002072 Tanzeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984355 MS LAL TANZELI STATE BANK OF INDIA(508548)
407 PHULLEN MZ-01-003-012-001/238
() 		2201003000NRG23310320230333875 31/03/2023 Tlangmawii 2201003WL002072 Tlangmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984484 Mrs. TLANGMAWII AND LALLIANMAWIA . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-003-012-001/240
() 		2201003000NRG23310320230333877 31/03/2023 Ngurthangpuii 2201003WL002072 Ngurthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984508 NGURTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
409 PHULLEN MZ-01-003-012-001/241
() 		2201003000NRG23310320230333878 31/03/2023 Rosangzuali 2201003WL002072 Rosangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984374 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-003-012-001/242
() 		2201003000NRG23310320230333879 31/03/2023 Lalfakmawia 2201003WL002072 Lalfakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984470 LALFAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
411 PHULLEN MZ-01-003-012-001/243
() 		2201003000NRG23310320230333880 31/03/2023 Zohmingthangi 2201003WL002072 Zohmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984380 ZOHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
412 PHULLEN MZ-01-003-012-001/244
() 		2201003000NRG23310320230333881 31/03/2023 R Lalduhawma 2201003WL002072 R Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984413 R LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 PHULLEN MZ-01-003-012-001/245
() 		2201003000NRG23310320230333882 31/03/2023 Sangzuali 2201003WL002072 Sangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984370 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
414 PHULLEN MZ-01-003-012-001/246
() 		2201003000NRG23310320230333883 31/03/2023 Lalromawii 2201003WL002072 Lalromawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984385 MRS LALROMAWII STATE BANK OF INDIA(508548)
415 PHULLEN MZ-01-003-012-001/247
() 		2201003000NRG23310320230333884 31/03/2023 J Lalhmingchhuani 2201003WL002072 J Lalhmingchhuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984225 Mrs. JULIET VL HMINGCHHUANI . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-003-012-001/248
() 		2201003000NRG23310320230333885 31/03/2023 Lalrempuii 2201003WL002072 Lalrempuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984472 LALREMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
417 PHULLEN MZ-01-003-012-001/249
() 		2201003000NRG23310320230333886 31/03/2023 Lalbiakthanga 2201003WL002072 Lalbiakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984414 LALBIAKTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
418 PHULLEN MZ-01-003-012-001/251
() 		2201003000NRG23310320230333889 31/03/2023 Thangdailovi 2201003WL002072 Thangdailovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984432 THANGDAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
419 PHULLEN MZ-01-003-012-001/252
() 		2201003000NRG23310320230333890 31/03/2023 Lalsawmliana 2201003WL002072 Lalsawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984478 LALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
420 PHULLEN MZ-01-003-012-001/254
() 		2201003000NRG23310320230333891 31/03/2023 Joseph Lalremruata 2201003WL002072 Joseph Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984212 Mr. JOSEPH LALREMRUATA . MIZORAM RURAL BANK(607230)
421 PHULLEN MZ-01-003-012-001/255
() 		2201003000NRG23310320230333892 31/03/2023 Lalfakawmi 2201003WL002072 Lalfakawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984483 LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
422 PHULLEN MZ-01-003-012-001/256
() 		2201003000NRG23310320230333893 31/03/2023 VL. Krosthlamuanpuii 2201003WL002072 VL. Krosthlamuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984177 VL KROSTHLAMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
423 PHULLEN MZ-01-003-012-001/257
() 		2201003000NRG23310320230333894 31/03/2023 Lalkimmawii 2201003WL002072 Lalkimmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984578 LALKIMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
424 PHULLEN MZ-01-003-012-001/258
() 		2201003000NRG23310320230333895 31/03/2023 Zonunsanga 2201003WL002072 Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984494 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
425 PHULLEN MZ-01-003-012-001/259
() 		2201003000NRG23310320230333896 31/03/2023 Jonathan Lalpekhlua 2201003WL002072 Jonathan Lalpekhlua 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984214 Mr. JONATHAN LALPEKHLUA . MIZORAM RURAL BANK(607230)
426 PHULLEN MZ-01-003-012-001/26
() 		2201003000NRG23310320230333897 31/03/2023 C Lalkaia 2201003WL002072 C Lalkaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984017 LALKAIA INDIA POST PAYMENTS BANK LIMITED(508528)
427 PHULLEN MZ-01-003-012-001/260
() 		2201003000NRG23310320230333898 31/03/2023 Zodinpuia 2201003WL002072 Zodinpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984211 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
428 PHULLEN MZ-01-003-012-001/262
() 		2201003000NRG23310320230333900 31/03/2023 Lalremruatsanga 2201003WL002072 Lalremruatsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984221 Mr. LALREMRUATSANGA . MIZORAM RURAL BANK(607230)
429 PHULLEN MZ-01-003-012-001/263
() 		2201003000NRG23310320230333901 31/03/2023 Lalramnunhlui 2201003WL002072 Lalramnunhlui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984433 LALRAMNUNHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
430 PHULLEN MZ-01-003-012-001/268
() 		2201003000NRG23310320230333781 31/03/2023 Lalawmpuii 2201003WL002071 Lalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984464 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
431 PHULLEN MZ-01-003-012-001/269
() 		2201003000NRG23310320230333782 31/03/2023 Lalnuntluangi 2201003WL002071 Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984586 LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
432 PHULLEN MZ-01-003-012-001/274
() 		2201003000NRG23310320230333785 31/03/2023 Lalrinchhani 2201003WL002071 Lalrinchhani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984429 Ms. LALRINCHHANI . MIZORAM RURAL BANK(607230)
433 PHULLEN MZ-01-003-012-001/275
() 		2201003000NRG23310320230333786 31/03/2023 Malsawmzuala 2201003WL002071 Malsawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984465 MALSAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
434 PHULLEN MZ-01-003-012-001/4-D
() 		2201003000NRG23310320230333902 31/03/2023 F Sangzuala 2201003WL002072 F Sangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984602 F SANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
435 PHULLEN MZ-01-003-012-001/41
() 		2201003000NRG23310320230333903 31/03/2023 Darchhingpuii 2201003WL002072 Darchhingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984246 DARCHHINGPUII . MIZORAM RURAL BANK(607230)
436 PHULLEN MZ-01-003-012-001/44
() 		2201003000NRG23310320230333906 31/03/2023 Manhranga 2201003WL002072 Manhranga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984025 Mr. MANHRANGA . . MIZORAM RURAL BANK(607230)
437 PHULLEN MZ-01-003-012-001/46
() 		2201003000NRG23310320230333907 31/03/2023 C Lalramenga 2201003WL002072 C Lalramenga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984581 C LALRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
438 PHULLEN MZ-01-003-012-001/48
() 		2201003000NRG23310320230333908 31/03/2023 Laltlanchhuaha 2201003WL002072 Laltlanchhuaha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984500 Mr. H.LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
439 PHULLEN MZ-01-003-012-001/5-C
() 		2201003000NRG23310320230333910 31/03/2023 MB Lalhmingsanga 2201003WL002072 MB Lalhmingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984607 Mr. M.B.LALHMINGSANGA . MIZORAM RURAL BANK(607230)
440 PHULLEN MZ-01-003-012-001/50
() 		2201003000NRG23310320230333911 31/03/2023 Zodinthara 2201003WL002072 Zodinthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984589 ZODINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
441 PHULLEN MZ-01-003-012-001/51
() 		2201003000NRG23310320230333912 31/03/2023 Sangzawna 2201003WL002072 Sangzawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984503 Mr. SANGZAWNA joined by VANLALRUATI MIZORAM RURAL BANK(607230)
442 PHULLEN MZ-01-003-012-001/52
() 		2201003000NRG23310320230333913 31/03/2023 Lalzuala 2201003WL002072 Lalzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984497 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
443 PHULLEN MZ-01-003-012-001/53
() 		2201003000NRG23310320230333914 31/03/2023 Thanchami 2201003WL002072 Thanchami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984499 THANCHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 PHULLEN MZ-01-003-012-001/55
() 		2201003000NRG23310320230333915 31/03/2023 K Vanlalzuala 2201003WL002072 K Vanlalzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984507 Mr. K.VANLALZUALA . MIZORAM RURAL BANK(607230)
445 PHULLEN MZ-01-003-012-001/56
() 		2201003000NRG23310320230333916 31/03/2023 KVL Chhanhima 2201003WL002072 KVL Chhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984110 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
446 PHULLEN MZ-01-003-012-001/57
() 		2201003000NRG23310320230333917 31/03/2023 Lalengliana 2201003WL002072 Lalengliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984151 Mr. LALENGLIANA joined by LALCHHINGPUII MIZORAM RURAL BANK(607230)
447 PHULLEN MZ-01-003-012-001/59
() 		2201003000NRG23310320230333918 31/03/2023 Lalngaihawmi 2201003WL002072 Lalngaihawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984373 MRS LALNGAIHAWMI STATE BANK OF INDIA(508548)
448 PHULLEN MZ-01-003-012-001/60
() 		2201003000NRG23310320230333919 31/03/2023 Thangngura 2201003WL002072 Thangngura 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984390 Mr. F THANGNGURA . MIZORAM RURAL BANK(607230)
449 PHULLEN MZ-01-003-012-001/61-D
() 		2201003000NRG23310320230333920 31/03/2023 Lalbiaktluanga 2201003WL002072 Lalbiaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984512 BIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
450 PHULLEN MZ-01-003-012-001/62-D
() 		2201003000NRG23310320230333921 31/03/2023 KVL Thazuala 2201003WL002072 KVL Thazuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984585 Mr. ZAIHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
451 PHULLEN MZ-01-003-012-001/63-D
() 		2201003000NRG23310320230333922 31/03/2023 K Thanenga 2201003WL002072 K Thanenga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984102 Mr. K.THANENGA . MIZORAM RURAL BANK(607230)
452 PHULLEN MZ-01-003-012-001/68
() 		2201003000NRG23310320230333924 31/03/2023 VL Hriatpuii 2201003WL002072 VL Hriatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984476 VL HRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
453 PHULLEN MZ-01-003-012-001/69
() 		2201003000NRG23310320230333925 31/03/2023 R Romawii 2201003WL002072 R Romawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984323 ZOMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
454 PHULLEN MZ-01-003-012-001/7-C
() 		2201003000NRG23310320230333926 31/03/2023 Lalrinmawia 2201003WL002072 Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984498 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
455 PHULLEN MZ-01-003-012-001/71
() 		2201003000NRG23310320230333927 31/03/2023 K Vanlalthuama 2201003WL002072 K Vanlalthuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984014 VANLALTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 PHULLEN MZ-01-003-012-001/73
() 		2201003000NRG23310320230333928 31/03/2023 Ramfangzauva 2201003WL002072 Ramfangzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984510 Mrs. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
457 PHULLEN MZ-01-003-012-001/76
() 		2201003000NRG23310320230333930 31/03/2023 Darzikpuii 2201003WL002072 Darzikpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984384 DARZIKPUII INDIA POST PAYMENTS BANK LIMITED(508528)
458 PHULLEN MZ-01-003-012-001/77
() 		2201003000NRG23310320230333931 31/03/2023 Vankhuma 2201003WL002072 Vankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984351 Mr. VANKHUMA . MIZORAM RURAL BANK(607230)
459 PHULLEN MZ-01-003-012-001/79
() 		2201003000NRG23310320230333932 31/03/2023 Zarzokima 2201003WL002072 Zarzokima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984156 RALKAPTHANGA . MIZORAM RURAL BANK(607230)
460 PHULLEN MZ-01-003-012-001/8
() 		2201003000NRG23310320230333933 31/03/2023 Sanghmingthanga 2201003WL002072 Sanghmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984588 SANGHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
461 PHULLEN MZ-01-003-012-001/83
() 		2201003000NRG23310320230333935 31/03/2023 F Ramthianghlima 2201003WL002072 F Ramthianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984580 RAMTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 PHULLEN MZ-01-003-012-001/84
() 		2201003000NRG23310320230333936 31/03/2023 Zatluangi 2201003WL002072 Zatluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984431 ZATLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
463 PHULLEN MZ-01-003-012-001/86-D
() 		2201003000NRG23310320230333937 31/03/2023 Rosiami 2201003WL002072 Rosiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984245 ROSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
464 PHULLEN MZ-01-003-012-001/87-C
() 		2201003000NRG23310320230333938 31/03/2023 Lalramzauva 2201003WL002072 Lalramzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984157 Mr. L.RAMZAUVA joined by LALZAHAWMI MIZORAM RURAL BANK(607230)
465 PHULLEN MZ-01-003-012-001/90
() 		2201003000NRG23310320230333939 31/03/2023 Lalengzauvi 2201003WL002072 Lalengzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984463 LALENGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
466 PHULLEN MZ-01-003-012-001/91
() 		2201003000NRG23310320230333940 31/03/2023 S Lalnunmawia 2201003WL002072 S Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984495 Mr. S.LALNUNMAWIA AND THANZOVI . MIZORAM RURAL BANK(607230)
467 PHULLEN MZ-01-003-012-001/92
() 		2201003000NRG23310320230333941 31/03/2023 Lalpianthanga 2201003WL002072 Lalpianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984501 Mr. LALPIANTHANGA . MIZORAM RURAL BANK(607230)
468 PHULLEN MZ-01-003-012-001/93
() 		2201003000NRG23310320230333942 31/03/2023 Lalhruaii 2201003WL002072 Lalhruaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984341 MR THUAMLIANA STATE BANK OF INDIA(508548)
469 PHULLEN MZ-01-003-012-001/95-C
() 		2201003000NRG23310320230333943 31/03/2023 Lalhmachhuana 2201003WL002072 Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984103 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
470 PHULLEN MZ-01-003-012-001/96-D
() 		2201003000NRG23310320230333944 31/03/2023 Chalzawna 2201003WL002072 Chalzawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984153 Mr. CHALZAWNA . MIZORAM RURAL BANK(607230)
471 PHULLEN MZ-01-003-012-001/97-C
() 		2201003000NRG23310320230333945 31/03/2023 Vanlalthanga 2201003WL002072 Vanlalthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984185 VANLALTHANGA . MIZORAM RURAL BANK(607230)
472 PHULLEN MZ-01-003-014-001/10
() 		2201003000NRG23310320230333628 31/03/2023 Lalnunsanga 2201003WL002070 Lalnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984249 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
473 PHULLEN MZ-01-003-014-001/100-D
() 		2201003000NRG23310320230333629 31/03/2023 Lalnunnemi 2201003WL002070 Lalnunnemi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984275 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
474 PHULLEN MZ-01-003-014-001/102-C
() 		2201003000NRG23310320230333630 31/03/2023 Zonunsangi 2201003WL002070 Zonunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984259 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
475 PHULLEN MZ-01-003-014-001/107
() 		2201003000NRG23310320230333632 31/03/2023 Darrimawi i 2201003WL002070 Darrimawi i 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984266 DARRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
476 PHULLEN MZ-01-003-014-001/109
() 		2201003000NRG23310320230333633 31/03/2023 Lalfakawmaa 2201003WL002070 Lalfakawmaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984556 Mr. LALFAKAWMA AND HRANGCHHINGI . MIZORAM RURAL BANK(607230)
477 PHULLEN MZ-01-003-014-001/11-C
() 		2201003000NRG23310320230333634 31/03/2023 Rivungaa 2201003WL002070 Rivungaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984296 Mr. RIVUNGA . MIZORAM RURAL BANK(607230)
478 PHULLEN MZ-01-003-014-001/110-D
() 		2201003000NRG23310320230333635 31/03/2023 Zohmingthangaa 2201003WL002070 Zohmingthangaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984331 ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
479 PHULLEN MZ-01-003-014-001/112-D
() 		2201003000NRG23310320230333636 31/03/2023 Zothanzami 2201003WL002070 Zothanzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984205 Mrs. ZOTHANZAMI . MIZORAM RURAL BANK(607230)
480 PHULLEN MZ-01-003-014-001/113
() 		2201003000NRG23310320230333637 31/03/2023 Lalzema 2201003WL002070 Lalzema 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984176 ROTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
481 PHULLEN MZ-01-003-014-001/121
() 		2201003000NRG23310320230333639 31/03/2023 T Lalzuiliana 2201003WL002070 T Lalzuiliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984101 Mr. T.LALZUILIANA . MIZORAM RURAL BANK(607230)
482 PHULLEN MZ-01-003-014-001/122-D
() 		2201003000NRG23310320230333640 31/03/2023 Roziki 2201003WL002070 Roziki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984361 ZOCHHUANAWMA . MIZORAM RURAL BANK(607230)
483 PHULLEN MZ-01-003-014-001/123
() 		2201003000NRG23310320230333641 31/03/2023 Rosangzualaa 2201003WL002070 Rosangzualaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984113 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
484 PHULLEN MZ-01-003-014-001/125
() 		2201003000NRG23310320230333642 31/03/2023 Liliparmawii 2201003WL002070 Liliparmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984006 Ms. LILYPARMAWII . MIZORAM RURAL BANK(607230)
485 PHULLEN MZ-01-003-014-001/126-D
() 		2201003000NRG23310320230333643 31/03/2023 Mamliana 2201003WL002070 Mamliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984555 LALZUITHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
486 PHULLEN MZ-01-003-014-001/13-C
() 		2201003000NRG23310320230333644 31/03/2023 Rinnungaa 2201003WL002070 Rinnungaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984365 RINNUNGA . MIZORAM RURAL BANK(607230)
487 PHULLEN MZ-01-003-014-001/131-D
() 		2201003000NRG23310320230333645 31/03/2023 Rosailovi 2201003WL002070 Rosailovi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984435 ROSAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
488 PHULLEN MZ-01-003-014-001/134
() 		2201003000NRG23310320230333597 31/03/2023 Lalnunziraa 2201003WL002069 Lalnunziraa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984168 Mr. NUNZIRA . MIZORAM RURAL BANK(607230)
489 PHULLEN MZ-01-003-014-001/135
() 		2201003000NRG23310320230333598 31/03/2023 Biakkungaa 2201003WL002069 Biakkungaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984115 BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
490 PHULLEN MZ-01-003-014-001/137-D
() 		2201003000NRG23310320230333600 31/03/2023 K Hmingthanga 2201003WL002069 K Hmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984551 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
491 PHULLEN MZ-01-003-014-001/138
() 		2201003000NRG23310320230333601 31/03/2023 Lalhmachhuanaa 2201003WL002069 Lalhmachhuanaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984170 Mr. R.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
492 PHULLEN MZ-01-003-014-001/139
() 		2201003000NRG23310320230333602 31/03/2023 Vanlalruati 2201003WL002069 Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984571 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
493 PHULLEN MZ-01-003-014-001/14
() 		2201003000NRG23310320230333603 31/03/2023 Tlangdinglianaa 2201003WL002069 Tlangdinglianaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984434 TLANGDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
494 PHULLEN MZ-01-003-014-001/141
() 		2201003000NRG23310320230333604 31/03/2023 Vanlalringaa 2201003WL002069 Vanlalringaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984116 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
495 PHULLEN MZ-01-003-014-001/142-D
() 		2201003000NRG23310320230333605 31/03/2023 Rokiamlovaa 2201003WL002069 Rokiamlovaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984125 ROKIAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
496 PHULLEN MZ-01-003-014-001/147
() 		2201003000NRG23310320230333606 31/03/2023 Lalrinsangaa 2201003WL002069 Lalrinsangaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984010 Mr. K.C.RINSANGA AND BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
497 PHULLEN MZ-01-003-014-001/15
() 		2201003000NRG23310320230333648 31/03/2023 PC Lalrema 2201003WL002070 PC Lalrema 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984400 PC LALREMA . MIZORAM RURAL BANK(607230)
498 PHULLEN MZ-01-003-014-001/153
() 		2201003000NRG23310320230333649 31/03/2023 Lalchhuanmawia 2201003WL002070 Lalchhuanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984468 LALENGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
499 PHULLEN MZ-01-003-014-001/155-D
() 		2201003000NRG23310320230333650 31/03/2023 K Lalthanmawia 2201003WL002070 K Lalthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984034 LALTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
500 PHULLEN MZ-01-003-014-001/159
() 		2201003000NRG23310320230333651 31/03/2023 Hrangnghinaa 2201003WL002070 Hrangnghinaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984362 HRANGNGHINA INDIA POST PAYMENTS BANK LIMITED(508528)
501 PHULLEN MZ-01-003-014-001/162
() 		2201003000NRG23310320230333652 31/03/2023 Vanlalchamaa 2201003WL002070 Vanlalchamaa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984066 Mr. VANLALCHAMA . . MIZORAM RURAL BANK(607230)
502 PHULLEN MZ-01-003-014-001/167
() 		2201003000NRG23310320230333653 31/03/2023 Lalfakzuala Pautuu 2201003WL002070 Lalfakzuala Pautuu 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984554 Mr. LALFAKZUALA PAUTU . MIZORAM RURAL BANK(607230)
503 PHULLEN MZ-01-003-014-001/17
() 		2201003000NRG23310320230333654 31/03/2023 Zothanliana 2201003WL002070 Zothanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984612 Mr. ZOTHANLIANA . MIZORAM RURAL BANK(607230)
504 PHULLEN MZ-01-003-014-001/171
() 		2201003000NRG23310320230333655 31/03/2023 Lalnunthara 2201003WL002070 Lalnunthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984297 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
505 PHULLEN MZ-01-003-014-001/174
() 		2201003000NRG23310320230333656 31/03/2023 Vanlalhluna 2201003WL002070 Vanlalhluna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984076 VANLALHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
506 PHULLEN MZ-01-003-014-001/177
() 		2201003000NRG23310320230333657 31/03/2023 Zothanpuia 2201003WL002070 Zothanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984035 ZOTHANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
507 PHULLEN MZ-01-003-014-001/18
() 		2201003000NRG23310320230333658 31/03/2023 PC Dawngliana 2201003WL002070 PC Dawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984553 LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
508 PHULLEN MZ-01-003-014-001/180
() 		2201003000NRG23310320230333659 31/03/2023 C.Lalremruata 2201003WL002070 C.Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984004 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
509 PHULLEN MZ-01-003-014-001/192
() 		2201003000NRG23310320230333660 31/03/2023 Lalhmunmawia 2201003WL002070 Lalhmunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984552 Mr. KHUANGKUNGA . MIZORAM RURAL BANK(607230)
510 PHULLEN MZ-01-003-014-001/194
() 		2201003000NRG23310320230333662 31/03/2023 Dintharzuala 2201003WL002070 Dintharzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984545 Mr. DINTHARZUALA . MIZORAM RURAL BANK(607230)
511 PHULLEN MZ-01-003-014-001/195
() 		2201003000NRG23310320230333663 31/03/2023 Lalengkimi 2201003WL002070 Lalengkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984167 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
512 PHULLEN MZ-01-003-014-001/196
() 		2201003000NRG23310320230333664 31/03/2023 Thangmawizuala 2201003WL002070 Thangmawizuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984039 Mr. THANGMAWIZUALA . MIZORAM RURAL BANK(607230)
513 PHULLEN MZ-01-003-014-001/204
() 		2201003000NRG23310320230333666 31/03/2023 Lalhlimpuia 2201003WL002070 Lalhlimpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984227 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
514 PHULLEN MZ-01-003-014-001/205
() 		2201003000NRG23310320230333667 31/03/2023 Laldinngheta 2201003WL002070 Laldinngheta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984295 Mr. LALDINNGHETA . MIZORAM RURAL BANK(607230)
515 PHULLEN MZ-01-003-014-001/210
() 		2201003000NRG23310320230333670 31/03/2023 Lalhmangaihtluanga 2201003WL002070 Lalhmangaihtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984171 Mr. LALHMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
516 PHULLEN MZ-01-003-014-001/213
() 		2201003000NRG23310320230333671 31/03/2023 K.Lalawmpuia 2201003WL002070 K.Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984154 Mr. K.LALLAWMPUIA . MIZORAM RURAL BANK(607230)
517 PHULLEN MZ-01-003-014-001/217
() 		2201003000NRG23310320230333673 31/03/2023 Zonunsanga 2201003WL002070 Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984228 ZONUNENGA INDIA POST PAYMENTS BANK LIMITED(508528)
518 PHULLEN MZ-01-003-014-001/222
() 		2201003000NRG23310320230333674 31/03/2023 Lalmuanpuia 2201003WL002070 Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984251 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
519 PHULLEN MZ-01-003-014-001/229
() 		2201003000NRG23310320230333675 31/03/2023 Chuauziki 2201003WL002070 Chuauziki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984274 Mrs. CHUAUZIKI . MIZORAM RURAL BANK(607230)
520 PHULLEN MZ-01-003-014-001/23-D
() 		2201003000NRG23310320230333676 31/03/2023 Zairemthanga 2201003WL002070 Zairemthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984011 NANCY LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
521 PHULLEN MZ-01-003-014-001/230
() 		2201003000NRG23310320230333677 31/03/2023 L. Rinthanga 2201003WL002070 L. Rinthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984063 LALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
522 PHULLEN MZ-01-003-014-001/232
() 		2201003000NRG23310320230333679 31/03/2023 Ramnunkima 2201003WL002070 Ramnunkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984036 RAMNUNKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 PHULLEN MZ-01-003-014-001/234
() 		2201003000NRG23310320230333681 31/03/2023 Chawiliana 2201003WL002070 Chawiliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984261 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 PHULLEN MZ-01-003-014-001/235
() 		2201003000NRG23310320230333682 31/03/2023 Ramngaihzuala 2201003WL002070 Ramngaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984548 RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
525 PHULLEN MZ-01-003-014-001/236
() 		2201003000NRG23310320230333683 31/03/2023 Lianchhingpuii 2201003WL002070 Lianchhingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984366 LIANCHHINGPUII . MIZORAM RURAL BANK(607230)
526 PHULLEN MZ-01-003-014-001/238
() 		2201003000NRG23310320230333685 31/03/2023 Ralkapthanga 2201003WL002070 Ralkapthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984058 RORELDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
527 PHULLEN MZ-01-003-014-001/239
() 		2201003000NRG23310320230333686 31/03/2023 Lalchamreii 2201003WL002070 Lalchamreii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984281 LALCHAMREII INDIA POST PAYMENTS BANK LIMITED(508528)
528 PHULLEN MZ-01-003-014-001/24
() 		2201003000NRG23310320230333687 31/03/2023 Lalruatmawia 2201003WL002070 Lalruatmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984363 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
529 PHULLEN MZ-01-003-014-001/240
() 		2201003000NRG23310320230333688 31/03/2023 Lalremthari 2201003WL002070 Lalremthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984279 Ms. LALREMTHARI . MIZORAM RURAL BANK(607230)
530 PHULLEN MZ-01-003-014-001/241
() 		2201003000NRG23310320230333689 31/03/2023 Vanlalvena 2201003WL002070 Vanlalvena 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984037 VANLALVENA INDIA POST PAYMENTS BANK LIMITED(508528)
531 PHULLEN MZ-01-003-014-001/242
() 		2201003000NRG23310320230333690 31/03/2023 Laldinmawii 2201003WL002070 Laldinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984009 LALDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
532 PHULLEN MZ-01-003-014-001/245
() 		2201003000NRG23310320230333691 31/03/2023 Laldinpuii 2201003WL002070 Laldinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984057 DINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
533 PHULLEN MZ-01-003-014-001/246
() 		2201003000NRG23310320230333692 31/03/2023 K. Tlangrema 2201003WL002070 K. Tlangrema 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984312 Ms. SANGTHANMAWII . MIZORAM RURAL BANK(607230)
534 PHULLEN MZ-01-003-014-001/247
() 		2201003000NRG23310320230333693 31/03/2023 Zamliana 2201003WL002070 Zamliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984547 LALNIENGA INDIA POST PAYMENTS BANK LIMITED(508528)
535 PHULLEN MZ-01-003-014-001/25
() 		2201003000NRG23310320230333695 31/03/2023 Lalhmunmawia 2201003WL002070 Lalhmunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984541 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
536 PHULLEN MZ-01-003-014-001/252
() 		2201003000NRG23310320230333696 31/03/2023 Lalremsanga 2201003WL002070 Lalremsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984263 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
537 PHULLEN MZ-01-003-014-001/255
() 		2201003000NRG23310320230333698 31/03/2023 Zochhuanawma 2201003WL002070 Zochhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984059 Mr. ZOCHHUANAWMA AND NGURLAWTI . MIZORAM RURAL BANK(607230)
538 PHULLEN MZ-01-003-014-001/256
() 		2201003000NRG23310320230333699 31/03/2023 Lalthanliana 2201003WL002070 Lalthanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984333 MALSAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
539 PHULLEN MZ-01-003-014-001/259
() 		2201003000NRG23310320230333700 31/03/2023 Lalchhuanawmi 2201003WL002070 Lalchhuanawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984258 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
540 PHULLEN MZ-01-003-014-001/260
() 		2201003000NRG23310320230333702 31/03/2023 Lalremruata 2201003WL002070 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984264 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
541 PHULLEN MZ-01-003-014-001/261
() 		2201003000NRG23310320230333703 31/03/2023 Lalnunmawia 2201003WL002070 Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984318 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
542 PHULLEN MZ-01-003-014-001/262
() 		2201003000NRG23310320230333704 31/03/2023 Lalsangkimi 2201003WL002070 Lalsangkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984310 Mrs. LALSANGKIMI . MIZORAM RURAL BANK(607230)
543 PHULLEN MZ-01-003-014-001/264
() 		2201003000NRG23310320230333706 31/03/2023 Zoramthangi 2201003WL002070 Zoramthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984276 ZORAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
544 PHULLEN MZ-01-003-014-001/266
() 		2201003000NRG23310320230333707 31/03/2023 Chhuanthanga 2201003WL002070 Chhuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984317 Mr. LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
545 PHULLEN MZ-01-003-014-001/267
() 		2201003000NRG23310320230333708 31/03/2023 Hmangaihkimi 2201003WL002070 Hmangaihkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984280 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
546 PHULLEN MZ-01-003-014-001/268
() 		2201003000NRG23310320230333709 31/03/2023 Vanhmingliana 2201003WL002070 Vanhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984466 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
547 PHULLEN MZ-01-003-014-001/269
() 		2201003000NRG23310320230333710 31/03/2023 Lalruatzela 2201003WL002070 Lalruatzela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984320 LALRUATZELA INDIA POST PAYMENTS BANK LIMITED(508528)
548 PHULLEN MZ-01-003-014-001/270
() 		2201003000NRG23310320230333711 31/03/2023 Hmingthanmawia 2201003WL002070 Hmingthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984111 HMINGTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
549 PHULLEN MZ-01-003-014-001/271
() 		2201003000NRG23310320230333712 31/03/2023 Lalzuimawii 2201003WL002070 Lalzuimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984308 LALZUIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
550 PHULLEN MZ-01-003-014-001/273
() 		2201003000NRG23310320230333713 31/03/2023 PC Lalrinawma 2201003WL002070 PC Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984206 Mr. PC.LALRINAWMA . MIZORAM RURAL BANK(607230)
551 PHULLEN MZ-01-003-014-001/279
() 		2201003000NRG23310320230333716 31/03/2023 V Lalhriatliana 2201003WL002070 V Lalhriatliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984325 Mr. V.HRILLIANA . MIZORAM RURAL BANK(607230)
552 PHULLEN MZ-01-003-014-001/28-D
() 		2201003000NRG23310320230333717 31/03/2023 Lalfamkima 2201003WL002070 Lalfamkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984364 LALRAMHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
553 PHULLEN MZ-01-003-014-001/280
() 		2201003000NRG23310320230333718 31/03/2023 Kapzauva 2201003WL002070 Kapzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984570 KAPZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
554 PHULLEN MZ-01-003-014-001/29
() 		2201003000NRG23310320230333607 31/03/2023 Ramnghina 2201003WL002069 Ramnghina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984175 Mr. RAMNGHINA . MIZORAM RURAL BANK(607230)
555 PHULLEN MZ-01-003-014-001/292
() 		2201003000NRG23310320230333719 31/03/2023 lalramsiama 2201003WL002070 lalramsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984473 LALRAMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 PHULLEN MZ-01-003-014-001/293
() 		2201003000NRG23310320230333720 31/03/2023 lallawmpuii 2201003WL002070 lallawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984427 LALBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
557 PHULLEN MZ-01-003-014-001/294
() 		2201003000NRG23310320230333721 31/03/2023 Samy Zonunsanga 2201003WL002070 Samy Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984477 SAMY ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
558 PHULLEN MZ-01-003-014-001/295
() 		2201003000NRG23310320230333722 31/03/2023 Lalduhawmi 2201003WL002070 Lalduhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984309 Mr. LALDUHAWMI . MIZORAM RURAL BANK(607230)
559 PHULLEN MZ-01-003-014-001/297
() 		2201003000NRG23310320230333724 31/03/2023 Ngurnunmawii 2201003WL002070 Ngurnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984479 NGURNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
560 PHULLEN MZ-01-003-014-001/298
() 		2201003000NRG23310320230333725 31/03/2023 Lalthenlova 2201003WL002070 Lalthenlova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984305 Mr. LALTHENLOVA . MIZORAM RURAL BANK(607230)
561 PHULLEN MZ-01-003-014-001/299
() 		2201003000NRG23310320230333726 31/03/2023 Vanlalngheta 2201003WL002070 Vanlalngheta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984173 VANLALNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
562 PHULLEN MZ-01-003-014-001/30-D
() 		2201003000NRG23310320230333728 31/03/2023 Rinengi 2201003WL002070 Rinengi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984208 Mrs. RINENGI . MIZORAM RURAL BANK(607230)
563 PHULLEN MZ-01-003-014-001/309
() 		2201003000NRG23310320230333608 31/03/2023 Lalthianghlima 2201003WL002069 Lalthianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984031 LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 PHULLEN MZ-01-003-014-001/310
() 		2201003000NRG23310320230333610 31/03/2023 Vanlaldiki 2201003WL002069 Vanlaldiki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984378 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
565 PHULLEN MZ-01-003-014-001/311
() 		2201003000NRG23310320230333611 31/03/2023 Lalhmingchungnunga 2201003WL002069 Lalhmingchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984381 LALHMINGCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
566 PHULLEN MZ-01-003-014-001/312
() 		2201003000NRG23310320230333612 31/03/2023 Zokungi 2201003WL002069 Zokungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984330 ZOKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
567 PHULLEN MZ-01-003-014-001/313
() 		2201003000NRG23310320230333613 31/03/2023 Lalruatmawia 2201003WL002069 Lalruatmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984419 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
568 PHULLEN MZ-01-003-014-001/314
() 		2201003000NRG23310320230333614 31/03/2023 Vanlalhmuaka 2201003WL002069 Vanlalhmuaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984417 VANLALHMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
569 PHULLEN MZ-01-003-014-001/315
() 		2201003000NRG23310320230333615 31/03/2023 Lalruatmawia 2201003WL002069 Lalruatmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984316 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
570 PHULLEN MZ-01-003-014-001/316
() 		2201003000NRG23310320230333616 31/03/2023 Lalmuanawma 2201003WL002069 Lalmuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984382 LALMUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 PHULLEN MZ-01-003-014-001/317
() 		2201003000NRG23310320230333617 31/03/2023 Lalchhuanawma 2201003WL002069 Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984423 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 PHULLEN MZ-01-003-014-001/32
() 		2201003000NRG23310320230333730 31/03/2023 Lalengzama 2201003WL002070 Lalengzama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984207 LALENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 PHULLEN MZ-01-003-014-001/321
() 		2201003000NRG23310320230333732 31/03/2023 Lalbiaknungi 2201003WL002070 Lalbiaknungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984480 LALBIAKNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
574 PHULLEN MZ-01-003-014-001/322
() 		2201003000NRG23310320230333733 31/03/2023 C Lalramsangi 2201003WL002070 C Lalramsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984420 C LALRAMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
575 PHULLEN MZ-01-003-014-001/324
() 		2201003000NRG23310320230333735 31/03/2023 Lalliankimi 2201003WL002070 Lalliankimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984379 Ms. LALLIANKIMI . MIZORAM RURAL BANK(607230)
576 PHULLEN MZ-01-003-014-001/326
() 		2201003000NRG23310320230333737 31/03/2023 H laltlanthangi 2201003WL002070 H laltlanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984326 Ms. H.LALTLANTHANGI . MIZORAM RURAL BANK(607230)
577 PHULLEN MZ-01-003-014-001/339
() 		2201003000NRG23310320230333623 31/03/2023 Lalbiakzuali 2201003WL002069 Lalbiakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984467 Miss. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
578 PHULLEN MZ-01-003-014-001/46
() 		2201003000NRG23310320230333739 31/03/2023 Lalnuntluangi 2201003WL002070 Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984260 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
579 PHULLEN MZ-01-003-014-001/50-D
() 		2201003000NRG23310320230333740 31/03/2023 Zothankima 2201003WL002070 Zothankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984262 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
580 PHULLEN MZ-01-003-014-001/51
() 		2201003000NRG23310320230333741 31/03/2023 Lalengzama 2201003WL002070 Lalengzama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984005 ENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 PHULLEN MZ-01-003-014-001/52-C
() 		2201003000NRG23310320230333742 31/03/2023 Vanlalsiamkima 2201003WL002070 Vanlalsiamkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984324 VL SIAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 PHULLEN MZ-01-003-014-001/53
() 		2201003000NRG23310320230333743 31/03/2023 Lalzika 2201003WL002070 Lalzika 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984544 Mr. LALZIKA . MIZORAM RURAL BANK(607230)
583 PHULLEN MZ-01-003-014-001/54
() 		2201003000NRG23310320230333744 31/03/2023 Lalhmingmawia 2201003WL002070 Lalhmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984360 LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
584 PHULLEN MZ-01-003-014-001/60
() 		2201003000NRG23310320230333745 31/03/2023 Lalnunthanga 2201003WL002070 Lalnunthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984550 LALENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
585 PHULLEN MZ-01-003-014-001/61-C
() 		2201003000NRG23310320230333746 31/03/2023 Zamlova 2201003WL002070 Zamlova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984033 Mr. ZAMLOVA . MIZORAM RURAL BANK(607230)
586 PHULLEN MZ-01-003-014-001/62
() 		2201003000NRG23310320230333747 31/03/2023 Zonunkima 2201003WL002070 Zonunkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984250 Mr. ZONUNKIMA . MIZORAM RURAL BANK(607230)
587 PHULLEN MZ-01-003-014-001/63-D
() 		2201003000NRG23310320230333748 31/03/2023 T. Lallawmzuala 2201003WL002070 T. Lallawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984436 LAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
588 PHULLEN MZ-01-003-014-001/65-C
() 		2201003000NRG23310320230333749 31/03/2023 Lalchhandama 2201003WL002070 Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984012 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
589 PHULLEN MZ-01-003-014-001/66
() 		2201003000NRG23310320230333750 31/03/2023 Biakchhunga 2201003WL002070 Biakchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984114 Mr. BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
590 PHULLEN MZ-01-003-014-001/67
() 		2201003000NRG23310320230333751 31/03/2023 Lalhruaia 2201003WL002070 Lalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984549 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
591 PHULLEN MZ-01-003-014-001/68
() 		2201003000NRG23310320230333752 31/03/2023 Laihnun i 2201003WL002070 Laihnun i 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984278 Ms. LAIHNUNI . MIZORAM RURAL BANK(607230)
592 PHULLEN MZ-01-003-014-001/69-D
() 		2201003000NRG23310320230333753 31/03/2023 Lalmuanawma 2201003WL002070 Lalmuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984438 MR ERIC H LALMUANAWMA STATE BANK OF INDIA(508548)
593 PHULLEN MZ-01-003-014-001/70-C
() 		2201003000NRG23310320230333754 31/03/2023 Ngurchhuanmawia 2201003WL002070 Ngurchhuanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984575 NGURCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
594 PHULLEN MZ-01-003-014-001/71
() 		2201003000NRG23310320230333755 31/03/2023 Laldinthara 2201003WL002070 Laldinthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984265 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
595 PHULLEN MZ-01-003-014-001/72-D
() 		2201003000NRG23310320230333756 31/03/2023 Lalnunnema 2201003WL002070 Lalnunnema 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984546 LALNUNNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 PHULLEN MZ-01-003-014-001/73-D
() 		2201003000NRG23310320230333757 31/03/2023 H Laltlanthangi 2201003WL002070 H Laltlanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984277 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
597 PHULLEN MZ-01-003-014-001/77
() 		2201003000NRG23310320230333759 31/03/2023 Tlankimi 2201003WL002070 Tlankimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984166 Mrs. TLANKIMI . MIZORAM RURAL BANK(607230)
598 PHULLEN MZ-01-003-014-001/79
() 		2201003000NRG23310320230333760 31/03/2023 Zodinthara 2201003WL002070 Zodinthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984543 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
599 PHULLEN MZ-01-003-014-001/84
() 		2201003000NRG23310320230333761 31/03/2023 MH Lalnuntluanga 2201003WL002070 MH Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984542 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
600 PHULLEN MZ-01-003-014-001/85
() 		2201003000NRG23310320230333762 31/03/2023 Thanhlira 2201003WL002070 Thanhlira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984399 THANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
601 PHULLEN MZ-01-003-014-001/87-D
() 		2201003000NRG23310320230333763 31/03/2023 Laltlankima 2201003WL002070 Laltlankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984226 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
602 PHULLEN MZ-01-003-014-001/88
() 		2201003000NRG23310320230333764 31/03/2023 Ngurzikpui i 2201003WL002070 Ngurzikpui i 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984257 Mrs. NGURZIKPUII . MIZORAM RURAL BANK(607230)
603 PHULLEN MZ-01-003-014-001/90-D
() 		2201003000NRG23310320230333765 31/03/2023 Lalthangkima 2201003WL002070 Lalthangkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984229 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
604 PHULLEN MZ-01-003-014-001/92
() 		2201003000NRG23310320230333766 31/03/2023 Rinliana 2201003WL002070 Rinliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984038 Mr. RUATCHHUNGA . MIZORAM RURAL BANK(607230)
605 PHULLEN MZ-01-003-014-001/93
() 		2201003000NRG23310320230333767 31/03/2023 H. Biakzuala 2201003WL002070 H. Biakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984256 Mr. BIAKZUALA . MIZORAM RURAL BANK(607230)
606 PHULLEN MZ-01-003-014-001/94-C
() 		2201003000NRG23310320230333768 31/03/2023 Lalrinngheta 2201003WL002070 Lalrinngheta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984074 Mr. LALRINNGHETA . . MIZORAM RURAL BANK(607230)
607 PHULLEN MZ-01-003-014-001/95
() 		2201003000NRG23310320230333769 31/03/2023 Ramhermawii 2201003WL002070 Ramhermawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984332 Mr. LALDUHKIMA AND RAMHERMAWII . MIZORAM RURAL BANK(607230)
608 PHULLEN MZ-01-003-014-001/97
() 		2201003000NRG23310320230333770 31/03/2023 Rualkhuma 2201003WL002070 Rualkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237984007 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
SubTotal 1841632 1841632
609 PHULLEN MZ-01-003-011-001/219
() 		2201003000NRG23310320230334036 31/03/2023 Lalbiakhnuni 2201003WL002074 Lalbiakhnuni 00415 SBIN0005842 3029 3029 Processed 05/05/2023 1237984298 MRS LALBUTI STATE BANK OF INDIA(508548)
SubTotal 3029 3029
Total 1844661 1844661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_310323APB_FTO_14430 Mizoram Rural Bank SBIN0RRMIGB Falkawn Branch 54522
2 PHULLEN MZ2201004_310323APB_FTO_14430 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 1565993
3 PHULLEN MZ2201004_310323APB_FTO_14430 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 221117
4 PHULLEN MZ2201004_310323APB_FTO_14430 State Bank of India SBIN0005842 SAITUAL 3029

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