Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:16:27 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_310324APB_FTO_15009
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-01-005-003-001/10
() 		2201005000NRG24310320240326658 31/03/2024 Saplali 2201005WL002241 Saplali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152293 Mr. SAPLALI . . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-005-003-001/101-D
() 		2201005000NRG24310320240326659 31/03/2024 Lalneihkima 2201005WL002241 Lalneihkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152272 K LALNEIHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PHULLEN MZ-01-005-003-001/103-D
() 		2201005000NRG24310320240326660 31/03/2024 H Lalsangliani 2201005WL002241 H Lalsangliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152496 Mr. K LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-005-003-001/106-C
() 		2201005000NRG24310320240326661 31/03/2024 Lalduhawma 2201005WL002241 Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152640 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-005-003-001/107-D
() 		2201005000NRG24310320240326662 31/03/2024 Ramhluna 2201005WL002241 Ramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152600 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-005-003-001/109-D
() 		2201005000NRG24310320240326663 31/03/2024 Lalfakzuala 2201005WL002241 Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152302 Mr. K LALFAKZUALA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-005-003-001/11
() 		2201005000NRG24310320240326664 31/03/2024 Lalthanmawia 2201005WL002241 Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152627 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-005-003-001/114-D
() 		2201005000NRG24310320240326665 31/03/2024 K Lungmuana 2201005WL002241 K Lungmuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152494 Mrs. KROSENGI . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-005-003-001/116-D
() 		2201005000NRG24310320240326666 31/03/2024 Chhuankimi 2201005WL002241 Chhuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152492 CHHUANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULLEN MZ-01-005-003-001/121-D
() 		2201005000NRG24310320240326667 31/03/2024 R Mangchhunga 2201005WL002241 R Mangchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152509 Mrs. R.MANGCHHUNGA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-005-003-001/123-D
() 		2201005000NRG24310320240326668 31/03/2024 Lalhmachhuanii 2201005WL002241 Lalhmachhuanii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152619 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHULLEN MZ-01-005-003-001/124
() 		2201005000NRG24310320240326669 31/03/2024 Lalrinmawia 2201005WL002241 Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152599 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-005-003-001/125
() 		2201005000NRG24310320240326670 31/03/2024 Lalrinchhana 2201005WL002241 Lalrinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152612 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-005-003-001/126-C
() 		2201005000NRG24310320240326671 31/03/2024 Thangvunga 2201005WL002241 Thangvunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152498 Mr. LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-005-003-001/128
() 		2201005000NRG24310320240326672 31/03/2024 Lalrawna 2201005WL002241 Lalrawna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152500 Mr. LALRAWNA n LALNITHANGI . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-005-003-001/129-C
() 		2201005000NRG24310320240326673 31/03/2024 R C Vanlalkunga 2201005WL002241 R C Vanlalkunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152578 Mr. RC VANLALKUNGA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-005-003-001/130-C
() 		2201005000NRG24310320240326674 31/03/2024 R Zobela 2201005WL002241 R Zobela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152501 Mr. ZOBELA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-005-003-001/131-D
() 		2201005000NRG24310320240326675 31/03/2024 RK Biaksanga 2201005WL002241 RK Biaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152547 RK BIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULLEN MZ-01-005-003-001/132-C
() 		2201005000NRG24310320240326676 31/03/2024 Darhnuna 2201005WL002241 Darhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152592 Mr. DARHNUNA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-005-003-001/133-D
() 		2201005000NRG24310320240326677 31/03/2024 K Tlanglawna 2201005WL002241 K Tlanglawna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152567 Mr. K.TLANGLAWMA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-005-003-001/135-D
() 		2201005000NRG24310320240326678 31/03/2024 Lalchawimawia 2201005WL002241 Lalchawimawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152595 LALCHHAWIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHULLEN MZ-01-005-003-001/137-D
() 		2201005000NRG24310320240326679 31/03/2024 Ramthara 2201005WL002241 Ramthara 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152631 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-005-003-001/138-C
() 		2201005000NRG24310320240326680 31/03/2024 Lalramnghaka 2201005WL002241 Lalramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152576 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-005-003-001/14-C
() 		2201005000NRG24310320240326681 31/03/2024 Lalringzova 2201005WL002241 Lalringzova 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152292 LALRINGZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PHULLEN MZ-01-005-003-001/141-C
() 		2201005000NRG24310320240326682 31/03/2024 Thangkima 2201005WL002241 Thangkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152538 R THANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PHULLEN MZ-01-005-003-001/142-D
() 		2201005000NRG24310320240326683 31/03/2024 Lalduhzuala 2201005WL002241 Lalduhzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152516 LALDUHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PHULLEN MZ-01-005-003-001/143-C
() 		2201005000NRG24310320240326684 31/03/2024 Lalrinliana 2201005WL002241 Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152385 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-005-003-001/145-C
() 		2201005000NRG24310320240326685 31/03/2024 Rotluanga 2201005WL002241 Rotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152565 Mr. H LALROTLUANGA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-005-003-001/146-D
() 		2201005000NRG24310320240326686 31/03/2024 Lalromawia 2201005WL002241 Lalromawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152572 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-005-003-001/147
() 		2201005000NRG24310320240326687 31/03/2024 Thangliana 2201005WL002241 Thangliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152611 Mr. THANGLIANA n Mrs RINTHANGI . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-005-003-001/149-D
() 		2201005000NRG24310320240326688 31/03/2024 Lalruatkimi 2201005WL002241 Lalruatkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152563 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHULLEN MZ-01-005-003-001/15-C
() 		2201005000NRG24310320240326689 31/03/2024 Lallawmkima 2201005WL002241 Lallawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152335 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-005-003-001/150-D
() 		2201005000NRG24310320240326690 31/03/2024 Lily Lalduhtluangi 2201005WL002241 Lily Lalduhtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152529 Mr. R LALVENA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-005-003-001/151-C
() 		2201005000NRG24310320240326691 31/03/2024 Vanlalmawia 2201005WL002241 Vanlalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152382 VANLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PHULLEN MZ-01-005-003-001/152-D
() 		2201005000NRG24310320240326692 31/03/2024 Lalremruata 2201005WL002241 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152389 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-005-003-001/154-D
() 		2201005000NRG24310320240326693 31/03/2024 Lalhlimpuia 2201005WL002241 Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152544 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-005-003-001/158
() 		2201005000NRG24310320240326694 31/03/2024 Ginzaliana 2201005WL002241 Ginzaliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152300 Mr. GINZALIANA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-005-003-001/16-C
() 		2201005000NRG24310320240326695 31/03/2024 KC Lalnunmawia 2201005WL002241 KC Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152250 Mr. KC.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-005-003-001/161-D
() 		2201005000NRG24310320240326696 31/03/2024 RamBuatSaiha 2201005WL002241 RamBuatSaiha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152515 Mr. RAMBUATSAIHA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-005-003-001/164-D
() 		2201005000NRG24310320240326697 31/03/2024 Darchhingliana 2201005WL002241 Darchhingliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152379 Mr. DARSINGLIEN . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-005-003-001/165
() 		2201005000NRG24310320240326698 31/03/2024 Lalbiaklien 2201005WL002241 Lalbiaklien 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152297 Mr. LALBIAKLIEN . . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-005-003-001/169-C
() 		2201005000NRG24310320240326699 31/03/2024 Hmunluahpuia 2201005WL002241 Hmunluahpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152334 Mr. LALHLIMI n HMUNLUAHPUIA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-005-003-001/170-C
() 		2201005000NRG24310320240326700 31/03/2024 K Lalthazuali 2201005WL002241 K Lalthazuali 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155152443 Aadhaar Number not Mapped to Account Number
44 PHULLEN MZ-01-005-003-001/174-D
() 		2201005000NRG24310320240326701 31/03/2024 Malsawmi 2201005WL002241 Malsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152381 MALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHULLEN MZ-01-005-003-001/176-C
() 		2201005000NRG24310320240326702 31/03/2024 Lalbiakthanga 2201005WL002241 Lalbiakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152539 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-005-003-001/18-C
() 		2201005000NRG24310320240326703 31/03/2024 Biakdika 2201005WL002241 Biakdika 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152321 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-005-003-001/180-C
() 		2201005000NRG24310320240326704 31/03/2024 Lalengmawia 2201005WL002241 Lalengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152568 ENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PHULLEN MZ-01-005-003-001/182
() 		2201005000NRG24310320240326705 31/03/2024 Dothuama 2201005WL002241 Dothuama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152651 Mr. K DOTHUAMA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-005-003-001/183-C
() 		2201005000NRG24310320240326706 31/03/2024 Ramhnaiha 2201005WL002241 Ramhnaiha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152645 RAMHNAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PHULLEN MZ-01-005-003-001/185-D
() 		2201005000NRG24310320240326707 31/03/2024 Lalhmingthangi 2201005WL002241 Lalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152541 Ms. LAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-005-003-001/186-C
() 		2201005000NRG24310320240326708 31/03/2024 Khumtira 2201005WL002241 Khumtira 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152502 Mr. R KHUMTIRA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-005-003-001/188
() 		2201005000NRG24310320240326709 31/03/2024 Lalnunfela 2201005WL002241 Lalnunfela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152602 Mr. J LALNUNFELA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-005-003-001/191-D
() 		2201005000NRG24310320240326710 31/03/2024 Rikhumi 2201005WL002241 Rikhumi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152415 Mrs. RIKHUMI . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-005-003-001/192-C
() 		2201005000NRG24310320240326711 31/03/2024 Lalvulmawia 2201005WL002241 Lalvulmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152649 LALVULMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PHULLEN MZ-01-005-003-001/193-C
() 		2201005000NRG24310320240326712 31/03/2024 Israela 2201005WL002241 Israela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152299 ISRAELA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PHULLEN MZ-01-005-003-001/195-D
() 		2201005000NRG24310320240326713 31/03/2024 Khamtinkhuala 2201005WL002241 Khamtinkhuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152587 Mr. KAMTINKHUALA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-005-003-001/196-C
() 		2201005000NRG24310320240326714 31/03/2024 Lalrothangi 2201005WL002241 Lalrothangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152418 LALROTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PHULLEN MZ-01-005-003-001/198-D
() 		2201005000NRG24310320240326715 31/03/2024 Mawizuala 2201005WL002241 Mawizuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152408 Mr. MAWIZAULA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-005-003-001/199-C
() 		2201005000NRG24310320240326716 31/03/2024 Lallungkhama 2201005WL002241 Lallungkhama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152251 Mr. LALLUNGKHAMA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-005-003-001/201-D
() 		2201005000NRG24310320240326717 31/03/2024 Lalsanga 2201005WL002241 Lalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152386 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-005-003-001/204-D
() 		2201005000NRG24310320240326718 31/03/2024 Lalhmachhuana 2201005WL002241 Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152605 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-005-003-001/205-C
() 		2201005000NRG24310320240326719 31/03/2024 Lalpawlliana 2201005WL002241 Lalpawlliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152260 Mr. LALPAWLLIANA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-005-003-001/212-D
() 		2201005000NRG24310320240326720 31/03/2024 Khawpuiliana 2201005WL002241 Khawpuiliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152259 Mr. KHAWMPUILIANA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-005-003-001/213-C
() 		2201005000NRG24310320240326721 31/03/2024 Ramliana 2201005WL002241 Ramliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152257 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-005-003-001/215
() 		2201005000NRG24310320240326722 31/03/2024 Lalrammawia 2201005WL002241 Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152396 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-005-003-001/216-C
() 		2201005000NRG24310320240326723 31/03/2024 Vanlalnghaka 2201005WL002241 Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152412 Mr. H.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-005-003-001/217-D
() 		2201005000NRG24310320240326724 31/03/2024 Lalsarona 2201005WL002241 Lalsarona 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152604 Mr. LALSARONA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-005-003-001/218
() 		2201005000NRG24310320240326725 31/03/2024 Ramchungnunga 2201005WL002241 Ramchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152610 Mr. RAMCHUNGNUNGA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-005-003-001/221
() 		2201005000NRG24310320240326726 31/03/2024 KC Khumtira 2201005WL002241 KC Khumtira 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152523 Mr. KC KHUMTIRA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-005-003-001/222-D
() 		2201005000NRG24310320240326727 31/03/2024 Kawlchhungi 2201005WL002241 Kawlchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152433 ZORAMHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PHULLEN MZ-01-005-003-001/223
() 		2201005000NRG24310320240326728 31/03/2024 Lalrohlua 2201005WL002241 Lalrohlua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152287 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-005-003-001/226
() 		2201005000NRG24310320240326729 31/03/2024 L Duailoa 2201005WL002241 L Duailoa 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152377 Mr. LALDUAILOVA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-005-003-001/227
() 		2201005000NRG24310320240326730 31/03/2024 Lalzarliana 2201005WL002241 Lalzarliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152282 Mrs. CHHUNGROKIMI . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-005-003-001/229-C
() 		2201005000NRG24310320240326731 31/03/2024 Hriamthavela 2201005WL002241 Hriamthavela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152283 Mr. HRIAMTHAVELA . . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-005-003-001/23-D
() 		2201005000NRG24310320240326732 31/03/2024 Ramfangvela 2201005WL002241 Ramfangvela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152392 Mr. RAMFANGVELA AND VANRAMMAWII . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-005-003-001/231-C
() 		2201005000NRG24310320240326733 31/03/2024 Neihmanga 2201005WL002241 Neihmanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152308 Mrs. NGURZAKIMI . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-005-003-001/232
() 		2201005000NRG24310320240326734 31/03/2024 Zosawmthanga 2201005WL002241 Zosawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152290 ZOSAWMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PHULLEN MZ-01-005-003-001/233
() 		2201005000NRG24310320240326735 31/03/2024 Buanrosanga 2201005WL002241 Buanrosanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152607 Mr. BUANROSANGA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-005-003-001/234-C
() 		2201005000NRG24310320240326736 31/03/2024 Lalsangchawngi 2201005WL002241 Lalsangchawngi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152363 LALSANGCHAWNGI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PHULLEN MZ-01-005-003-001/235-D
() 		2201005000NRG24310320240326737 31/03/2024 Rodingliana 2201005WL002241 Rodingliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152614 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-005-003-001/237-C
() 		2201005000NRG24310320240326738 31/03/2024 Menzuala 2201005WL002241 Menzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152253 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-005-003-001/240-C
() 		2201005000NRG24310320240326739 31/03/2024 Darnuna 2201005WL002241 Darnuna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152309 DARNUNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PHULLEN MZ-01-005-003-001/241-D
() 		2201005000NRG24310320240326740 31/03/2024 Sangkungi 2201005WL002241 Sangkungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152553 Mrs. SANGKUNGI . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-005-003-001/243-C
() 		2201005000NRG24310320240326741 31/03/2024 C Remsanga 2201005WL002241 C Remsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152313 Mr. C LALREMSANGA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-005-003-001/245-C
() 		2201005000NRG24310320240326742 31/03/2024 Ropianga 2201005WL002241 Ropianga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152593 Mr. R ROPIANGA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-005-003-001/246-D
() 		2201005000NRG24310320240326743 31/03/2024 Vanramthangi 2201005WL002241 Vanramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152550 Mrs. VANRAMTHANGI . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-005-003-001/247-C
() 		2201005000NRG24310320240326744 31/03/2024 Lalnunemi 2201005WL002241 Lalnunemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152594 LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PHULLEN MZ-01-005-003-001/249-D
() 		2201005000NRG24310320240326745 31/03/2024 Vanlalchela 2201005WL002241 Vanlalchela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152615 Mr. VLCHELA DESEASE AC . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-005-003-001/251-C
() 		2201005000NRG24310320240326746 31/03/2024 Lalthuampuii 2201005WL002241 Lalthuampuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152393 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-005-003-001/255-D
() 		2201005000NRG24310320240326747 31/03/2024 C Rosanga 2201005WL002241 C Rosanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152407 C ROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PHULLEN MZ-01-005-003-001/256-C
() 		2201005000NRG24310320240326748 31/03/2024 Laltanpuia 2201005WL002241 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152528 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-005-003-001/259-C
() 		2201005000NRG24310320240326749 31/03/2024 Zakapa 2201005WL002241 Zakapa 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152504 Mr. ZAKAPA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-005-003-001/261-C
() 		2201005000NRG24310320240326750 31/03/2024 Rochhingpuii 2201005WL002241 Rochhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152526 ZOHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PHULLEN MZ-01-005-003-001/262-D
() 		2201005000NRG24310320240326751 31/03/2024 Vanlalruata 2201005WL002241 Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152622 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-005-003-001/263
() 		2201005000NRG24310320240326752 31/03/2024 Lalthasanga 2201005WL002241 Lalthasanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152378 Mr. LALTHASANGA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-005-003-001/264-C
() 		2201005000NRG24310320240326753 31/03/2024 Thanfala 2201005WL002241 Thanfala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152505 THANFALA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PHULLEN MZ-01-005-003-001/266-D
() 		2201005000NRG24310320240326754 31/03/2024 Ruthi 2201005WL002241 Ruthi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152289 RUTHII INDIA POST PAYMENTS BANK LIMITED(508528)
98 PHULLEN MZ-01-005-003-001/269
() 		2201005000NRG24310320240326755 31/03/2024 Mankungi 2201005WL002241 Mankungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152581 Mrs. MANKUNGI . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-005-003-001/270-C
() 		2201005000NRG24310320240326756 31/03/2024 Dingliani 2201005WL002241 Dingliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152265 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-005-003-001/276-C
() 		2201005000NRG24310320240326757 31/03/2024 Kawlthangvunga 2201005WL002241 Kawlthangvunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152597 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-005-003-001/279
() 		2201005000NRG24310320240326758 31/03/2024 Ramhluna 2201005WL002241 Ramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152311 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-005-003-001/28
() 		2201005000NRG24310320240326759 31/03/2024 Lalzuii 2201005WL002241 Lalzuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152545 LALZUII INDIA POST PAYMENTS BANK LIMITED(508528)
103 PHULLEN MZ-01-005-003-001/280-C
() 		2201005000NRG24310320240326760 31/03/2024 Tea 2201005WL002241 Tea 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152608 Miss. REMLALTHARI . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-005-003-001/282-C
() 		2201005000NRG24310320240326761 31/03/2024 Lalrinpuia 2201005WL002241 Lalrinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152508 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-005-003-001/283
() 		2201005000NRG24310320240326762 31/03/2024 Ramnunsanga 2201005WL002241 Ramnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152398 Mr. RAMNUNSANGA . . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-005-003-001/285-C
() 		2201005000NRG24310320240326763 31/03/2024 Lalsanga 2201005WL002241 Lalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152397 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-005-003-001/286
() 		2201005000NRG24310320240326764 31/03/2024 Sanghluna 2201005WL002241 Sanghluna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152609 Mr. SANGHLUNA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-005-003-001/288
() 		2201005000NRG24310320240326765 31/03/2024 Lalthiangi 2201005WL002241 Lalthiangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152288 Mrs. LAITHIANGI AND HMUNSIAMI . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-005-003-001/29
() 		2201005000NRG24310320240326766 31/03/2024 Lalthanmawia 2201005WL002241 Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152533 K LALTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
110 PHULLEN MZ-01-005-003-001/293-D
() 		2201005000NRG24310320240326767 31/03/2024 RK Lalrohluna 2201005WL002241 RK Lalrohluna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152650 RK LALROHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PHULLEN MZ-01-005-003-001/297-D
() 		2201005000NRG24310320240326768 31/03/2024 Lalbiakmawii 2201005WL002241 Lalbiakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152355 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-005-003-001/299-D
() 		2201005000NRG24310320240326769 31/03/2024 Lalchhuanmawii 2201005WL002241 Lalchhuanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152336 LALHUMHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 PHULLEN MZ-01-005-003-001/3-C
() 		2201005000NRG24310320240326770 31/03/2024 Vanlalzova 2201005WL002241 Vanlalzova 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152543 R VANLALZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
114 PHULLEN MZ-01-005-003-001/300-D
() 		2201005000NRG24310320240326771 31/03/2024 Lalngaihawmi 2201005WL002241 Lalngaihawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152638 MR LALREMPUIA SAILO STATE BANK OF INDIA(508548)
115 PHULLEN MZ-01-005-003-001/307-C
() 		2201005000NRG24310320240326772 31/03/2024 RL Damtea 2201005WL002241 RL Damtea 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152551 R ZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
116 PHULLEN MZ-01-005-003-001/308-C
() 		2201005000NRG24310320240326773 31/03/2024 Kawlsaichhunga 2201005WL002241 Kawlsaichhunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152629 Mr. KAWLSAICHHUNGA . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-005-003-001/31
() 		2201005000NRG24310320240326774 31/03/2024 Lalremruati 2201005WL002241 Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152307 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
118 PHULLEN MZ-01-005-003-001/310-C
() 		2201005000NRG24310320240326775 31/03/2024 Lalnunsiama 2201005WL002241 Lalnunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152255 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-005-003-001/311-C
() 		2201005000NRG24310320240326776 31/03/2024 Vanlalfeli 2201005WL002241 Vanlalfeli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152573 MR JOHN LALRUATA CHHAKCHHUAK STATE BANK OF INDIA(508548)
120 PHULLEN MZ-01-005-003-001/312-D
() 		2201005000NRG24310320240326777 31/03/2024 Risanga 2201005WL002241 Risanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152306 Mr. RISANGA . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-005-003-001/313-C
() 		2201005000NRG24310320240326778 31/03/2024 S Thangliana 2201005WL002241 S Thangliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152279 Mr. S . THANGLIANA . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-005-003-001/315-D
() 		2201005000NRG24310320240326779 31/03/2024 Lalmansanga 2201005WL002241 Lalmansanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152319 Mr. LALMANSANGA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-005-003-001/32
() 		2201005000NRG24310320240326780 31/03/2024 Lalnithangi 2201005WL002241 Lalnithangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152404 Mr. REMKUNGA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-005-003-001/320-C
() 		2201005000NRG24310320240326781 31/03/2024 Lalthozovi 2201005WL002241 Lalthozovi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152285 LALTHOZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 PHULLEN MZ-01-005-003-001/323-D
() 		2201005000NRG24310320240326782 31/03/2024 Laltea 2201005WL002241 Laltea 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152405 LALTEA INDIA POST PAYMENTS BANK LIMITED(508528)
126 PHULLEN MZ-01-005-003-001/329-D
() 		2201005000NRG24310320240326783 31/03/2024 H Lalbuatsaiha 2201005WL002241 H Lalbuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152641 H LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 PHULLEN MZ-01-005-003-001/331-D
() 		2201005000NRG24310320240326784 31/03/2024 Lalnunthara 2201005WL002241 Lalnunthara 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152582 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-005-003-001/339-D
() 		2201005000NRG24310320240326785 31/03/2024 Thangkhuma 2201005WL002241 Thangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152261 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-005-003-001/34-C
() 		2201005000NRG24310320240326786 31/03/2024 Chawngi 2201005WL002241 Chawngi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152432 T LURA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PHULLEN MZ-01-005-003-001/358
() 		2201005000NRG24310320240326787 31/03/2024 Lalthazovi 2201005WL002241 Lalthazovi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152586 RAMLUAHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 PHULLEN MZ-01-005-003-001/36
() 		2201005000NRG24310320240326788 31/03/2024 Chhuanvawra 2201005WL002241 Chhuanvawra 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152626 CHHUANVAWRA INDIA POST PAYMENTS BANK LIMITED(508528)
132 PHULLEN MZ-01-005-003-001/361
() 		2201005000NRG24310320240326789 31/03/2024 J Lalruatkima 2201005WL002241 J Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152301 Mr. J.LALRUATKIMA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-005-003-001/363
() 		2201005000NRG24310320240326790 31/03/2024 Laltanpuii 2201005WL002241 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152510 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
134 PHULLEN MZ-01-005-003-001/37
() 		2201005000NRG24310320240326791 31/03/2024 Lalrohlua 2201005WL002241 Lalrohlua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152269 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-005-003-001/370
() 		2201005000NRG24310320240326792 31/03/2024 Zothansanga 2201005WL002241 Zothansanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152585 ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
136 PHULLEN MZ-01-005-003-001/371
() 		2201005000NRG24310320240326793 31/03/2024 Samsom Remlalchaka 2201005WL002241 Samsom Remlalchaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152252 Mr. SAMSON REMLALCHAKA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-005-003-001/375
() 		2201005000NRG24310320240326794 31/03/2024 Immanuela 2201005WL002241 Immanuela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152284 IMMANUEL LALTHANGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
138 PHULLEN MZ-01-005-003-001/376
() 		2201005000NRG24310320240326795 31/03/2024 Lalkohvi 2201005WL002241 Lalkohvi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152441 MR HALELUIA STATE BANK OF INDIA(508548)
139 PHULLEN MZ-01-005-003-001/377
() 		2201005000NRG24310320240326796 31/03/2024 Vanrochanga 2201005WL002241 Vanrochanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152268 VANROCHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
140 PHULLEN MZ-01-005-003-001/381
() 		2201005000NRG24310320240326797 31/03/2024 Lalbeiseii 2201005WL002241 Lalbeiseii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152648 Mrs. LALBEISEII . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-005-003-001/387
() 		2201005000NRG24310320240326798 31/03/2024 Lalvohbika 2201005WL002241 Lalvohbika 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152303 Mr. LALVOHBIKA . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-005-003-001/389
() 		2201005000NRG24310320240326799 31/03/2024 Lalramnghaka 2201005WL002241 Lalramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152579 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
143 PHULLEN MZ-01-005-003-001/396
() 		2201005000NRG24310320240326800 31/03/2024 Ramropuia 2201005WL002241 Ramropuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152588 RAMROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PHULLEN MZ-01-005-003-001/397
() 		2201005000NRG24310320240326801 31/03/2024 Lalthazuala 2201005WL002241 Lalthazuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152395 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-005-003-001/4-D
() 		2201005000NRG24310320240326802 31/03/2024 R Zamlova 2201005WL002241 R Zamlova 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152262 Mr. RAMNGHAKA . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-005-003-001/40-C
() 		2201005000NRG24310320240326803 31/03/2024 Dengrikhuma 2201005WL002241 Dengrikhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152512 DENGRIKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 PHULLEN MZ-01-005-003-001/400
() 		2201005000NRG24310320240326804 31/03/2024 V Rampana 2201005WL002241 V Rampana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152296 VANRAMPANA INDIA POST PAYMENTS BANK LIMITED(508528)
148 PHULLEN MZ-01-005-003-001/411
() 		2201005000NRG24310320240326805 31/03/2024 Lalnunpuii 2201005WL002241 Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152527 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-005-003-001/412
() 		2201005000NRG24310320240326806 31/03/2024 Zomuankima 2201005WL002241 Zomuankima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152316 Mr. ZOMUANKIMA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-005-003-001/416
() 		2201005000NRG24310320240326807 31/03/2024 K Zaihmingthanga 2201005WL002241 K Zaihmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152570 Mr. K.ZAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-005-003-001/42-D
() 		2201005000NRG24310320240326808 31/03/2024 Lalhruaia Ralte 2201005WL002241 Lalhruaia Ralte 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152530 LALHRUAIA RALTE AIRTEL PAYMENTS BANK LIMITED(990288)
152 PHULLEN MZ-01-005-003-001/423
() 		2201005000NRG24310320240326809 31/03/2024 C Zosangliana 2201005WL002241 C Zosangliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152314 C ZOSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
153 PHULLEN MZ-01-005-003-001/424
() 		2201005000NRG24310320240326810 31/03/2024 Vanlalruati 2201005WL002241 Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152559 Mrs. NAOM RAMMUANPUII . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-005-003-001/425
() 		2201005000NRG24310320240326811 31/03/2024 Lallianmawia 2201005WL002241 Lallianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152278 Mr. L . LIANMAWIA . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-005-003-001/429
() 		2201005000NRG24310320240326812 31/03/2024 Ngursangzela 2201005WL002241 Ngursangzela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152555 Mr. NGURSANGZELA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-005-003-001/43-C
() 		2201005000NRG24310320240326813 31/03/2024 Lalthakima 2201005WL002241 Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152557 Mr. VANLALTHAKIMA n ZOTHANPUII . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-005-003-001/430
() 		2201005000NRG24310320240326814 31/03/2024 Malsawmkima 2201005WL002241 Malsawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152628 MS KIMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 PHULLEN MZ-01-005-003-001/431
() 		2201005000NRG24310320240326815 31/03/2024 Zothanpuia 2201005WL002241 Zothanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152380 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-005-003-001/432
() 		2201005000NRG24310320240326816 31/03/2024 Thansiami 2201005WL002241 Thansiami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152525 Mrs. THANSIAMI . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-005-003-001/434
() 		2201005000NRG24310320240326817 31/03/2024 C Lalduhawma 2201005WL002241 C Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152270 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PHULLEN MZ-01-005-003-001/435
() 		2201005000NRG24310320240326818 31/03/2024 K Lalzuala 2201005WL002241 K Lalzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152558 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-005-003-001/436
() 		2201005000NRG24310320240326819 31/03/2024 Lalduhkimi 2201005WL002241 Lalduhkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152361 Miss. LALDUHKIMI . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-005-003-001/437
() 		2201005000NRG24310320240326820 31/03/2024 Lalhminghluna 2201005WL002241 Lalhminghluna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152431 LALHMINGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
164 PHULLEN MZ-01-005-003-001/438
() 		2201005000NRG24310320240326821 31/03/2024 R Lalbiaktluanga 2201005WL002241 R Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152575 R LALBIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
165 PHULLEN MZ-01-005-003-001/439
() 		2201005000NRG24310320240326822 31/03/2024 Lalnunmawia 2201005WL002241 Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152616 Mrs. SANGKHUMI . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-005-003-001/44-C
() 		2201005000NRG24310320240326823 31/03/2024 H Ngaihzuala 2201005WL002241 H Ngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152521 H NGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
167 PHULLEN MZ-01-005-003-001/440
() 		2201005000NRG24310320240326824 31/03/2024 Raymon Lalrindika 2201005WL002241 Raymon Lalrindika 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152344 Mr. RAYMOND LALRINDIKA . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-005-003-001/441
() 		2201005000NRG24310320240326825 31/03/2024 Manliani 2201005WL002241 Manliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152571 MANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
169 PHULLEN MZ-01-005-003-001/442
() 		2201005000NRG24310320240326826 31/03/2024 H Hmangaiha 2201005WL002241 H Hmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152275 HMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
170 PHULLEN MZ-01-005-003-001/443
() 		2201005000NRG24310320240326827 31/03/2024 Dengkima 2201005WL002241 Dengkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152513 DENGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 PHULLEN MZ-01-005-003-001/444
() 		2201005000NRG24310320240326828 31/03/2024 Malsawma 2201005WL002241 Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152254 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-005-003-001/445
() 		2201005000NRG24310320240326829 31/03/2024 Lalrinnunga 2201005WL002241 Lalrinnunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152320 Mr. LALRINNUNGA . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-005-003-001/446
() 		2201005000NRG24310320240326830 31/03/2024 K Lallawmkima 2201005WL002241 K Lallawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152624 K LALLAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 PHULLEN MZ-01-005-003-001/448
() 		2201005000NRG24310320240326831 31/03/2024 Lalhmunsiami 2201005WL002241 Lalhmunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152590 LALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 PHULLEN MZ-01-005-003-001/449
() 		2201005000NRG24310320240326832 31/03/2024 Olive Zosangmawia 2201005WL002241 Olive Zosangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152305 Mr. OLIVE ZOSANGMAWIA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-005-003-001/45-D
() 		2201005000NRG24310320240326833 31/03/2024 Vanlalringa 2201005WL002241 Vanlalringa 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152497 Mr. LALRINGA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-005-003-001/450
() 		2201005000NRG24310320240326834 31/03/2024 Thanchhunga 2201005WL002241 Thanchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152606 THANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PHULLEN MZ-01-005-003-001/451
() 		2201005000NRG24310320240326835 31/03/2024 Lalthahluani 2201005WL002241 Lalthahluani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152322 Mrs. LALTHAHLUANI . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-005-003-001/453
() 		2201005000NRG24310320240326836 31/03/2024 Sangthuami 2201005WL002241 Sangthuami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152596 SANGTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 PHULLEN MZ-01-005-003-001/454
() 		2201005000NRG24310320240326837 31/03/2024 Lalchhuanawma Ralte 2201005WL002241 Lalchhuanawma Ralte 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152639 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-005-003-001/455
() 		2201005000NRG24310320240326838 31/03/2024 Lalhuapliana 2201005WL002241 Lalhuapliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152298 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-005-003-001/456
() 		2201005000NRG24310320240326839 31/03/2024 Keichhuana 2201005WL002241 Keichhuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152644 KEICHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
183 PHULLEN MZ-01-005-003-001/457
() 		2201005000NRG24310320240326840 31/03/2024 R Lalthlamuana 2201005WL002241 R Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152534 Mr. R LALTHLAMUANA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-005-003-001/458
() 		2201005000NRG24310320240326841 31/03/2024 Laldinthara 2201005WL002241 Laldinthara 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152488 Mr. LALDINA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-005-003-001/459
() 		2201005000NRG24310320240326842 31/03/2024 Vanlalruata 2201005WL002241 Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152310 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-005-003-001/460
() 		2201005000NRG24310320240326843 31/03/2024 Mikaela 2201005WL002241 Mikaela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152315 Mr. MICHAEL LALTHAZUALA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-005-003-001/461
() 		2201005000NRG24310320240326844 31/03/2024 Zachhungi 2201005WL002241 Zachhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152499 Mrs. ZACHHUNGI n LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-005-003-001/462
() 		2201005000NRG24310320240326845 31/03/2024 Lalrohluna 2201005WL002241 Lalrohluna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152317 Mr. LALROHLUNA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-005-003-001/463
() 		2201005000NRG24310320240326846 31/03/2024 Lalremsiama 2201005WL002241 Lalremsiama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152271 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-005-003-001/464
() 		2201005000NRG24310320240326847 31/03/2024 K Lalawmpuia 2201005WL002241 K Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152280 Mr. LALAWMPUIA KHAWLHRING . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-005-003-001/465
() 		2201005000NRG24310320240326848 31/03/2024 K Lalpuia 2201005WL002241 K Lalpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152569 Mr. K.LALPUIA . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-005-003-001/466
() 		2201005000NRG24310320240326849 31/03/2024 K Lalramhmuaki 2201005WL002241 K Lalramhmuaki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152400 MRS K LALRAMNGHAKI STATE BANK OF INDIA(508548)
193 PHULLEN MZ-01-005-003-001/468
() 		2201005000NRG24310320240326850 31/03/2024 Zohmingliana 2201005WL002241 Zohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152294 Mr. ZOHMINGLIANA . . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-005-003-001/469
() 		2201005000NRG24310320240326851 31/03/2024 Lianchhungi 2201005WL002241 Lianchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152536 K ZAHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
195 PHULLEN MZ-01-005-003-001/47-C
() 		2201005000NRG24310320240326852 31/03/2024 K Lalchugnunga 2201005WL002241 K Lalchugnunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152519 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
196 PHULLEN MZ-01-005-003-001/470
() 		2201005000NRG24310320240326853 31/03/2024 Lalleta 2201005WL002241 Lalleta 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152387 LALLETA INDIA POST PAYMENTS BANK LIMITED(508528)
197 PHULLEN MZ-01-005-003-001/472
() 		2201005000NRG24310320240326854 31/03/2024 Chhawntluanga 2201005WL002241 Chhawntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152507 Mr. CHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-005-003-001/473
() 		2201005000NRG24310320240326855 31/03/2024 Lalhmuaki 2201005WL002241 Lalhmuaki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152263 Mrs. LALHMUAKI . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-005-003-001/474
() 		2201005000NRG24310320240326856 31/03/2024 Tinkhawmawii 2201005WL002241 Tinkhawmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152542 Mrs. TINKHAWMAWII . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-005-003-001/475
() 		2201005000NRG24310320240326857 31/03/2024 Lalrinliana 2201005WL002241 Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152520 Mr. C.LALRINLIANA . . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-005-003-001/479
() 		2201005000NRG24310320240326858 31/03/2024 Lalmuanchhani 2201005WL002241 Lalmuanchhani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152647 Mrs. LALMUANCHHANI . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-005-003-001/48
() 		2201005000NRG24310320240326859 31/03/2024 Lalinfawni 2201005WL002241 Lalinfawni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152646 Mrs. LALLIANFAWNI . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-005-003-001/480
() 		2201005000NRG24310320240326860 31/03/2024 Lalchhuani 2201005WL002241 Lalchhuani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152522 Mrs. LALCHHUANI . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-005-003-001/481
() 		2201005000NRG24310320240326861 31/03/2024 Vanlal Buka 2201005WL002241 Vanlal Buka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152532 Mr. VANLALBUKA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-005-003-001/484
() 		2201005000NRG24310320240326862 31/03/2024 Lalrinzuala 2201005WL002241 Lalrinzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152518 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-005-003-001/485
() 		2201005000NRG24310320240326863 31/03/2024 K Lalthahluani 2201005WL002241 K Lalthahluani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152554 LALTHAHLUANI INDIA POST PAYMENTS BANK LIMITED(508528)
207 PHULLEN MZ-01-005-003-001/486
() 		2201005000NRG24310320240326864 31/03/2024 Hrangthanga 2201005WL002241 Hrangthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152583 Mr. HRANGTHANGA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-005-003-001/487
() 		2201005000NRG24310320240326865 31/03/2024 Lalhlana 2201005WL002241 Lalhlana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152577 Mr. LALHLANA n LALHMINGI . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-005-003-001/488
() 		2201005000NRG24310320240326866 31/03/2024 Rebek Lalduhawmi 2201005WL002241 Rebek Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152416 LALNEIHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 PHULLEN MZ-01-005-003-001/490
() 		2201005000NRG24310320240326867 31/03/2024 Lalchullova 2201005WL002241 Lalchullova 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152376 Mr. LALCHULLOVA . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-005-003-001/491
() 		2201005000NRG24310320240326868 31/03/2024 Ramneihmawii 2201005WL002241 Ramneihmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152506 Mr. R.LIANSIAMA AND RAMNEIHMAWII . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-005-003-001/493
() 		2201005000NRG24310320240326869 31/03/2024 Tinzakimi 2201005WL002241 Tinzakimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152444 TINZAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 PHULLEN MZ-01-005-003-001/494
() 		2201005000NRG24310320240326870 31/03/2024 Ramdinthara 2201005WL002241 Ramdinthara 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152548 Mrs. NEITHIENG . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-005-003-001/495
() 		2201005000NRG24310320240326871 31/03/2024 Vanlalmawia 2201005WL002241 Vanlalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152531 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-005-003-001/496
() 		2201005000NRG24310320240326872 31/03/2024 Vanrammawia 2201005WL002241 Vanrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152291 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-005-003-001/497
() 		2201005000NRG24310320240326873 31/03/2024 David Ramthianghlima 2201005WL002241 David Ramthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152637 Mr. DAVID RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-005-003-001/498
() 		2201005000NRG24310320240326874 31/03/2024 Hmingtharmawii 2201005WL002241 Hmingtharmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152349 Mr. RAMNEIHSANGA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-005-003-001/5-C
() 		2201005000NRG24310320240326875 31/03/2024 Siamliana 2201005WL002241 Siamliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152623 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-005-003-001/50-D
() 		2201005000NRG24310320240326876 31/03/2024 Zarzoliana 2201005WL002241 Zarzoliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152535 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-005-003-001/500
() 		2201005000NRG24310320240326877 31/03/2024 Ngursangzuala 2201005WL002241 Ngursangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152584 Mr. NGURSANGZUALA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-005-003-001/502
() 		2201005000NRG24310320240326878 31/03/2024 Lalchuangkimi 2201005WL002241 Lalchuangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152403 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-005-003-001/503
() 		2201005000NRG24310320240326879 31/03/2024 Liansanga 2201005WL002241 Liansanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152524 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-005-003-001/504
() 		2201005000NRG24310320240326880 31/03/2024 Sakhawliena 2201005WL002241 Sakhawliena 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152456 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-005-003-001/505
() 		2201005000NRG24310320240326881 31/03/2024 Lalnunpari 2201005WL002241 Lalnunpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152632 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-005-003-001/506
() 		2201005000NRG24310320240326882 31/03/2024 Lalremruata 2201005WL002241 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152267 ZODINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
226 PHULLEN MZ-01-005-003-001/507
() 		2201005000NRG24310320240326883 31/03/2024 Doris Lalfamkimi Varte 2201005WL002241 Doris Lalfamkimi Varte 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152442 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-005-003-001/508
() 		2201005000NRG24310320240326884 31/03/2024 PC Vanlalmuana 2201005WL002241 PC Vanlalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152537 P C VANLALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
228 PHULLEN MZ-01-005-003-001/509
() 		2201005000NRG24310320240326885 31/03/2024 Lalnunthianga 2201005WL002241 Lalnunthianga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152266 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-005-003-001/51-C
() 		2201005000NRG24310320240326886 31/03/2024 Lalnuntluanga 2201005WL002241 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152633 LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
230 PHULLEN MZ-01-005-003-001/510
() 		2201005000NRG24310320240326887 31/03/2024 Vanzika 2201005WL002241 Vanzika 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152312 BANLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 PHULLEN MZ-01-005-003-001/511
() 		2201005000NRG24310320240326888 31/03/2024 K Lalchhuanawma 2201005WL002241 K Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152574 Mr. K.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-005-003-001/512
() 		2201005000NRG24310320240326889 31/03/2024 Vansangkimi 2201005WL002241 Vansangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152406 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-005-003-001/514
() 		2201005000NRG24310320240326890 31/03/2024 Lalchhangliani 2201005WL002241 Lalchhangliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152511 Mrs. LALCHHANGLIANI . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-005-003-001/515
() 		2201005000NRG24310320240326891 31/03/2024 VL Hmangaihzuala 2201005WL002241 VL Hmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152458 Mr. VL HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-005-003-001/516
() 		2201005000NRG24310320240326892 31/03/2024 H.Lalfakzuala 2201005WL002241 H.Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152560 Mr. H.LALFAKZUALA . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-005-003-001/518
() 		2201005000NRG24310320240326893 31/03/2024 Nundangi 2201005WL002241 Nundangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152598 Mrs. NUNDANGI . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-005-003-001/52-C
() 		2201005000NRG24310320240326894 31/03/2024 Lalthasangi 2201005WL002241 Lalthasangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152625 Mrs. LALTHASANGI . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-005-003-001/520
() 		2201005000NRG24310320240326895 31/03/2024 Malsawma Tlau 2201005WL002241 Malsawma Tlau 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152258 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 PHULLEN MZ-01-005-003-001/521
() 		2201005000NRG24310320240326896 31/03/2024 MS Dawnga 2201005WL002241 MS Dawnga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152591 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-005-003-001/522
() 		2201005000NRG24310320240326897 31/03/2024 Rokhawli 2201005WL002241 Rokhawli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152562 Mrs. KHAWLI . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-005-003-001/523
() 		2201005000NRG24310320240326898 31/03/2024 F Malsawma 2201005WL002241 F Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152621 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-005-003-001/528
() 		2201005000NRG24310320240326899 31/03/2024 Lalhriatliana 2201005WL002241 Lalhriatliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152318 Mr. LALHRATLIANA . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-005-003-001/529
() 		2201005000NRG24310320240326900 31/03/2024 B Lalrinawma 2201005WL002241 B Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152394 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-005-003-001/533
() 		2201005000NRG24310320240326901 31/03/2024 K Lalremruata 2201005WL002241 K Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152426 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-005-003-001/535
() 		2201005000NRG24310320240326902 31/03/2024 Lalthasanga 2201005WL002241 Lalthasanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152409 LALENGMAWIASAILO INDIA POST PAYMENTS BANK LIMITED(508528)
246 PHULLEN MZ-01-005-003-001/536
() 		2201005000NRG24310320240326903 31/03/2024 Lalremruata 2201005WL002241 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152264 LALREMRUATA KAWLNI IDBI BANK(607095)
247 PHULLEN MZ-01-005-003-001/54-D
() 		2201005000NRG24310320240326904 31/03/2024 Laltanpuia 2201005WL002241 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152636 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
248 PHULLEN MZ-01-005-003-001/544
() 		2201005000NRG24310320240326905 31/03/2024 C Lalmuanpuii 2201005WL002241 C Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152383 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-005-003-001/549
() 		2201005000NRG24310320240326906 31/03/2024 Zorama 2201005WL002241 Zorama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152634 Mr. LALZORAMA . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-005-003-001/55
() 		2201005000NRG24310320240326907 31/03/2024 Vanlalhriata 2201005WL002241 Vanlalhriata 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152603 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-005-003-001/550
() 		2201005000NRG24310320240326908 31/03/2024 K Lalramzauva 2201005WL002241 K Lalramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152286 Mr. LALRAMZAUA . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-005-003-001/553
() 		2201005000NRG24310320240326909 31/03/2024 Laltharzuali 2201005WL002241 Laltharzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152390 Mrs. LALTHARZUALI . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-005-003-001/559
() 		2201005000NRG24310320240326910 31/03/2024 Sangzela 2201005WL002241 Sangzela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152401 Mr. SANGZELA . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-005-003-001/56-C
() 		2201005000NRG24310320240326911 31/03/2024 S Sangkhuma 2201005WL002241 S Sangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152491 MR S SANGKHUMA STATE BANK OF INDIA(508548)
255 PHULLEN MZ-01-005-003-001/560
() 		2201005000NRG24310320240326912 31/03/2024 R Lalduhawmi 2201005WL002241 R Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152434 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 PHULLEN MZ-01-005-003-001/561
() 		2201005000NRG24310320240326913 31/03/2024 Pianmawii 2201005WL002241 Pianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152399 LALPIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
257 PHULLEN MZ-01-005-003-001/562
() 		2201005000NRG24310320240326914 31/03/2024 H Lalhmingmawia 2201005WL002241 H Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152391 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-005-003-001/563
() 		2201005000NRG24310320240326915 31/03/2024 Lalthathanga 2201005WL002241 Lalthathanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152445 Mr. LALTHATHANGA . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-005-003-001/564
() 		2201005000NRG24310320240326916 31/03/2024 Lalhmangaihzuala 2201005WL002241 Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152437 LALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
260 PHULLEN MZ-01-005-003-001/566
() 		2201005000NRG24310320240326917 31/03/2024 Zohlimpuii 2201005WL002241 Zohlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152410 Miss. ZOPUII . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-005-003-001/567
() 		2201005000NRG24310320240326918 31/03/2024 Vanlalhmangaihzuala 2201005WL002241 Vanlalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152446 CLALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
262 PHULLEN MZ-01-005-003-001/57-C
() 		2201005000NRG24310320240326919 31/03/2024 Zonunhlima 2201005WL002241 Zonunhlima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152630 Mr. ZONUNHLIMA . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-005-003-001/571
() 		2201005000NRG24310320240326920 31/03/2024 Fimneihzuali 2201005WL002241 Fimneihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152556 Mrs. FIMNEIHZUALI . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-005-003-001/572
() 		2201005000NRG24310320240326921 31/03/2024 Lalnghilhlovi 2201005WL002241 Lalnghilhlovi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152424 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-005-003-001/573
() 		2201005000NRG24310320240326922 31/03/2024 Vanlalzawnga 2201005WL002241 Vanlalzawnga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152448 Mr. VANLALZAWNGA . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-005-003-001/575
() 		2201005000NRG24310320240326923 31/03/2024 Laltanpuii 2201005WL002241 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152402 Miss. LALTANPUII . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-005-003-001/577
() 		2201005000NRG24310320240326924 31/03/2024 Lalrochuama 2201005WL002241 Lalrochuama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152447 Mr. LALROCHUAMA . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-005-003-001/579
() 		2201005000NRG24310320240326925 31/03/2024 Lalruatkima 2201005WL002241 Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152469 SAPLIANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
269 PHULLEN MZ-01-005-003-001/581
() 		2201005000NRG24310320240326926 31/03/2024 Laldampuia 2201005WL002241 Laldampuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152343 VANLALDAMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
270 PHULLEN MZ-01-005-003-001/583
() 		2201005000NRG24310320240326927 31/03/2024 Laltleipuia 2201005WL002241 Laltleipuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152460 Mr. LALTLEIPUIA . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-005-003-001/584
() 		2201005000NRG24310320240326928 31/03/2024 Ruthi Lalthazuali 2201005WL002241 Ruthi Lalthazuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152346 Mr. THANGLIENVUNG . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-005-003-001/585
() 		2201005000NRG24310320240326929 31/03/2024 Lalchhuanmawii Kawlni 2201005WL002241 Lalchhuanmawii Kawlni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152449 LALCHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
273 PHULLEN MZ-01-005-003-001/586
() 		2201005000NRG24310320240326930 31/03/2024 Lalhriathlua 2201005WL002241 Lalhriathlua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152435 Mr. LALHRIATHLUA . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-005-003-001/587
() 		2201005000NRG24310320240326931 31/03/2024 Lalnunmawii 2201005WL002241 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152462 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
275 PHULLEN MZ-01-005-003-001/588
() 		2201005000NRG24310320240326932 31/03/2024 Lalena 2201005WL002241 Lalena 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152455 Mr. LALENA RALTE . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-005-003-001/591
() 		2201005000NRG24310320240326933 31/03/2024 Lallawmkima 2201005WL002241 Lallawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152452 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-005-003-001/592
() 		2201005000NRG24310320240326934 31/03/2024 Nunziri 2201005WL002241 Nunziri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152450 NUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
278 PHULLEN MZ-01-005-003-001/593
() 		2201005000NRG24310320240326935 31/03/2024 Lalrinfela 2201005WL002241 Lalrinfela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152341 LALRINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
279 PHULLEN MZ-01-005-003-001/594
() 		2201005000NRG24310320240326936 31/03/2024 Lalrinfela 2201005WL002241 Lalrinfela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152414 HUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULLEN MZ-01-005-003-001/595
() 		2201005000NRG24310320240326937 31/03/2024 Lalramtiama 2201005WL002241 Lalramtiama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152384 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-005-003-001/596
() 		2201005000NRG24310320240326938 31/03/2024 Biakenga 2201005WL002241 Biakenga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152351 MARY THANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
282 PHULLEN MZ-01-005-003-001/599
() 		2201005000NRG24310320240326939 31/03/2024 T Rawnthanga 2201005WL002241 T Rawnthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152274 T RAWNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
283 PHULLEN MZ-01-005-003-001/6-C
() 		2201005000NRG24310320240326940 31/03/2024 Lalrinpuia 2201005WL002241 Lalrinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152273 RINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
284 PHULLEN MZ-01-005-003-001/601
() 		2201005000NRG24310320240326941 31/03/2024 Zorthansunga 2201005WL002241 Zorthansunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152362 Mr. ZOTHANSUNGA . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-005-003-001/602
() 		2201005000NRG24310320240326942 31/03/2024 Malsawmtluangi 2201005WL002241 Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152428 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
286 PHULLEN MZ-01-005-003-001/604
() 		2201005000NRG24310320240326943 31/03/2024 Lallawmsanga 2201005WL002241 Lallawmsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152463 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-005-003-001/605
() 		2201005000NRG24310320240326944 31/03/2024 Lalkroshlua 2201005WL002241 Lalkroshlua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152350 Mr. LALKROSHLUA . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-005-003-001/606
() 		2201005000NRG24310320240326945 31/03/2024 Siamliana 2201005WL002241 Siamliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152546 Mr. ZOTHANGZELA . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-005-003-001/607
() 		2201005000NRG24310320240326946 31/03/2024 Lalawmpuii 2201005WL002241 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152352 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
290 PHULLEN MZ-01-005-003-001/608
() 		2201005000NRG24310320240326947 31/03/2024 Lalnunpari 2201005WL002241 Lalnunpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152453 LALNUNCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 PHULLEN MZ-01-005-003-001/609
() 		2201005000NRG24310320240326948 31/03/2024 J Emanuel Ramthianghlima 2201005WL002241 J Emanuel Ramthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152295 E RAMTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 PHULLEN MZ-01-005-003-001/610
() 		2201005000NRG24310320240326949 31/03/2024 Melody 2201005WL002241 Melody 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152466 Mrs. MELODY . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-005-003-001/612
() 		2201005000NRG24310320240326950 31/03/2024 Lalchhanhima 2201005WL002241 Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152468 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-005-003-001/613
() 		2201005000NRG24310320240326951 31/03/2024 Laldawngliani 2201005WL002241 Laldawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152347 Mr. MALSAWMDAWNGZELA . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-005-003-001/615
() 		2201005000NRG24310320240326952 31/03/2024 Reuben Lalengkima 2201005WL002241 Reuben Lalengkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152364 Mr. REUBEN LALENGKIMA . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-005-003-001/616
() 		2201005000NRG24310320240326953 31/03/2024 Roselyn 2201005WL002241 Roselyn 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152439 Mrs. ROSELYN . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-005-003-001/617
() 		2201005000NRG24310320240326954 31/03/2024 Lalnunpari 2201005WL002241 Lalnunpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152277 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-005-003-001/618
() 		2201005000NRG24310320240326955 31/03/2024 Lalchhanhimi 2201005WL002241 Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152454 Miss. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-005-003-001/62-D
() 		2201005000NRG24310320240326956 31/03/2024 Lalthlana 2201005WL002241 Lalthlana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152495 Mr. LALTHLANA . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-005-003-001/620
() 		2201005000NRG24310320240326957 31/03/2024 Lalzemawii 2201005WL002241 Lalzemawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152467 LALZEMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
301 PHULLEN MZ-01-005-003-001/622
() 		2201005000NRG24310320240326958 31/03/2024 Thiamchangi 2201005WL002241 Thiamchangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152475 Mrs. JENIFER LALTHIAMCHANGI . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-005-003-001/623
() 		2201005000NRG24310320240326959 31/03/2024 Nunna Lallawmkima 2201005WL002241 Nunna Lallawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152367 Mr. NUNNALALLAWMKIMA . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-005-003-001/624
() 		2201005000NRG24310320240326960 31/03/2024 Lalrochami 2201005WL002241 Lalrochami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152451 LALROCHANI INDIA POST PAYMENTS BANK LIMITED(508528)
304 PHULLEN MZ-01-005-003-001/625
() 		2201005000NRG24310320240326961 31/03/2024 Lalmuankimi 2201005WL002241 Lalmuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152440 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-005-003-001/626
() 		2201005000NRG24310320240326962 31/03/2024 Lalrinthanga 2201005WL002241 Lalrinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152476 LALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
306 PHULLEN MZ-01-005-003-001/627
() 		2201005000NRG24310320240326963 31/03/2024 Rotlingizoi 2201005WL002241 Rotlingizoi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152486 Mrs. ROTLINGZO . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-005-003-001/628
() 		2201005000NRG24310320240326964 31/03/2024 T Lalmuankimi 2201005WL002241 T Lalmuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152470 MRS T LALMUANKIMI STATE BANK OF INDIA(508548)
308 PHULLEN MZ-01-005-003-001/629
() 		2201005000NRG24310320240326965 31/03/2024 Lalbiaknungi 2201005WL002241 Lalbiaknungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152482 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-005-003-001/630
() 		2201005000NRG24310320240326966 31/03/2024 Roneihhlui 2201005WL002241 Roneihhlui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152327 Mrs. RONEIHLU . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-005-003-001/631
() 		2201005000NRG24310320240326967 31/03/2024 Nancy Vanlalhnemi 2201005WL002241 Nancy Vanlalhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152479 NANCY VANLALHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 PHULLEN MZ-01-005-003-001/632
() 		2201005000NRG24310320240326968 31/03/2024 C Lalthlamuani 2201005WL002241 C Lalthlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152481 Mrs. C.LALTHLAMUANI . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-005-003-001/633
() 		2201005000NRG24310320240326969 31/03/2024 Lalhmingsangi 2201005WL002241 Lalhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152478 Miss. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-005-003-001/634
() 		2201005000NRG24310320240326970 31/03/2024 Rothangkimi 2201005WL002241 Rothangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152421 ROTHANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 PHULLEN MZ-01-005-003-001/635
() 		2201005000NRG24310320240326971 31/03/2024 Vanlalduhawmi 2201005WL002241 Vanlalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152342 VANLALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
315 PHULLEN MZ-01-005-003-001/636
() 		2201005000NRG24310320240326972 31/03/2024 Lalhmingchhuangi 2201005WL002241 Lalhmingchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152471 LALHMINGCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
316 PHULLEN MZ-01-005-003-001/637
() 		2201005000NRG24310320240326973 31/03/2024 Pricila Neihmawii 2201005WL002241 Pricila Neihmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152480 Mrs. PRICILLA NEIHMAWII . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-005-003-001/638
() 		2201005000NRG24310320240326974 31/03/2024 Lalthansanga Hmar 2201005WL002241 Lalthansanga Hmar 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152490 MR LALTHA SANG STATE BANK OF INDIA(508548)
318 PHULLEN MZ-01-005-003-001/639
() 		2201005000NRG24310320240326975 31/03/2024 Thafamkimi 2201005WL002241 Thafamkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152369 Mrs. THAFAMKIM . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-005-003-001/640
() 		2201005000NRG24310320240326976 31/03/2024 Lalnuzawni 2201005WL002241 Lalnuzawni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152474 LALNUZAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
320 PHULLEN MZ-01-005-003-001/642
() 		2201005000NRG24310320240326977 31/03/2024 Rochanhlui 2201005WL002241 Rochanhlui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152473 Mrs. ROCHANHLUI . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-005-003-001/643
() 		2201005000NRG24310320240326978 31/03/2024 Lalenkawli 2201005WL002241 Lalenkawli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152323 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
322 PHULLEN MZ-01-005-003-001/644
() 		2201005000NRG24310320240326979 31/03/2024 Lalhmudiki 2201005WL002241 Lalhmudiki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152417 LALHMUDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
323 PHULLEN MZ-01-005-003-001/645
() 		2201005000NRG24310320240326980 31/03/2024 Lalsangpuii 2201005WL002241 Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152485 SANGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
324 PHULLEN MZ-01-005-003-001/646
() 		2201005000NRG24310320240326981 31/03/2024 Laldingngheti 2201005WL002241 Laldingngheti 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152366 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-005-003-001/648
() 		2201005000NRG24310320240326982 31/03/2024 Elizabeth Lalhriatpuii 2201005WL002241 Elizabeth Lalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152472 MRS ELIZABETH LALHRIATPUII STATE BANK OF INDIA(508548)
326 PHULLEN MZ-01-005-003-001/649
() 		2201005000NRG24310320240326983 31/03/2024 Esther Lalmalsawmi 2201005WL002241 Esther Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152365 Mrs. ESTHER LALMALSAWMI . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-005-003-001/65-C
() 		2201005000NRG24310320240326984 31/03/2024 H Pahlira 2201005WL002241 H Pahlira 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152514 Mr. PARHLIRA . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-005-003-001/650
() 		2201005000NRG24310320240326985 31/03/2024 Awmpuii Sailo 2201005WL002241 Awmpuii Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152580 Mrs. AWMPUII SAILO . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-005-003-001/652
() 		2201005000NRG24310320240326986 31/03/2024 Laldingngheta 2201005WL002241 Laldingngheta 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152465 LALDINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
330 PHULLEN MZ-01-005-003-001/653
() 		2201005000NRG24310320240326987 31/03/2024 Lalsiamremi 2201005WL002241 Lalsiamremi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152371 Mrs. LALSIEMREM . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-005-003-001/654
() 		2201005000NRG24310320240326988 31/03/2024 Libertyi 2201005WL002241 Libertyi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152353 Mrs. LIBERTY LALRAMHNEMI . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-005-003-001/66-C
() 		2201005000NRG24310320240326989 31/03/2024 Laltana 2201005WL002241 Laltana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152489 Mr. LALTANA and LALNUNPUIA . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-005-003-001/67-D
() 		2201005000NRG24310320240326990 31/03/2024 K Pathiauva 2201005WL002241 K Pathiauva 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152493 K PATHIAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
334 PHULLEN MZ-01-005-003-001/69-C
() 		2201005000NRG24310320240326991 31/03/2024 Lalchhuankima 2201005WL002241 Lalchhuankima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152411 Mr. LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-005-003-001/7-C
() 		2201005000NRG24310320240326992 31/03/2024 Krosparmawii 2201005WL002241 Krosparmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152549 Mr. RAMPEKZAUVA . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-005-003-001/71
() 		2201005000NRG24310320240326993 31/03/2024 Lalzuiliani 2201005WL002241 Lalzuiliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152564 Mrs. LALZUII . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-005-003-001/72
() 		2201005000NRG24310320240326994 31/03/2024 H Ngaihhlira 2201005WL002241 H Ngaihhlira 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152620 Mr. H.NGAIHHLIRA . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-005-003-001/75-D
() 		2201005000NRG24310320240326995 31/03/2024 Vulsangzuala 2201005WL002241 Vulsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152601 Mr. VULSANGZUALA . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-005-003-001/76-C
() 		2201005000NRG24310320240326996 31/03/2024 H Lallawma 2201005WL002241 H Lallawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152552 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-005-003-001/77
() 		2201005000NRG24310320240326997 31/03/2024 Vanneihtluanga 2201005WL002241 Vanneihtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152256 Mr. VANNEIHTLUANGA . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-005-003-001/782
() 		2201005000NRG24310320240326998 31/03/2024 Rodingpuii 2201005WL002241 Rodingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152348 Mrs. RODINGPUII . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-005-003-001/789
() 		2201005000NRG24310320240326999 31/03/2024 LALZOVA 2201005WL002241 LALZOVA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152324 Mr. LALZOVA . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-005-003-001/79-C
() 		2201005000NRG24310320240327000 31/03/2024 Thankima 2201005WL002241 Thankima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152617 LALRINENGA INDIA POST PAYMENTS BANK LIMITED(508528)
344 PHULLEN MZ-01-005-003-001/790
() 		2201005000NRG24310320240327001 31/03/2024 Lalruatfela 2201005WL002241 Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152464 Mrs. LALNILAWMAWMI . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-005-003-001/791
() 		2201005000NRG24310320240327002 31/03/2024 Lalvarmawii 2201005WL002241 Lalvarmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152419 LALVARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
346 PHULLEN MZ-01-005-003-001/792
() 		2201005000NRG24310320240327003 31/03/2024 Lalremsiami 2201005WL002241 Lalremsiami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152461 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-005-003-001/793
() 		2201005000NRG24310320240327004 31/03/2024 Lalduhsaka 2201005WL002241 Lalduhsaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152483 MR LALDUHSAKA STATE BANK OF INDIA(508548)
348 PHULLEN MZ-01-005-003-001/795
() 		2201005000NRG24310320240327005 31/03/2024 Ramngaium 2201005WL002241 Ramngaium 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152326 Miss. RAMNGAIUM . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-005-003-001/796
() 		2201005000NRG24310320240327006 31/03/2024 Lalrohlui 2201005WL002241 Lalrohlui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152354 Miss. LALROHLUI . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-005-003-001/797
() 		2201005000NRG24310320240327007 31/03/2024 Lalremsiami 2201005WL002241 Lalremsiami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152328 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-005-003-001/798
() 		2201005000NRG24310320240327008 31/03/2024 Lalnunfela 2201005WL002241 Lalnunfela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152589 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-005-003-001/799
() 		2201005000NRG24310320240327009 31/03/2024 Lalruatdiki 2201005WL002241 Lalruatdiki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152430 Mrs. LALVARMAWII . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-005-003-001/8-C
() 		2201005000NRG24310320240327010 31/03/2024 Lalremruata 2201005WL002241 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152436 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-005-003-001/80-C
() 		2201005000NRG24310320240327011 31/03/2024 K Lalruata 2201005WL002241 K Lalruata 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152635 Mr. K.LALRUATA . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-005-003-001/800
() 		2201005000NRG24310320240327012 31/03/2024 Vanlalhruaii 2201005WL002241 Vanlalhruaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152429 Mrs. VANLALHRUAII . . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-005-003-001/801
() 		2201005000NRG24310320240327013 31/03/2024 Darkilthanga 2201005WL002241 Darkilthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152345 Mr. DARKILTHANGA . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-005-003-001/802
() 		2201005000NRG24310320240327014 31/03/2024 Lalhmingsangi ralte 2201005WL002241 Lalhmingsangi ralte 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152457 Miss. LALHMINGSANGI RALTE . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-005-003-001/803
() 		2201005000NRG24310320240327015 31/03/2024 Lalremsangpuii Sailo 2201005WL002241 Lalremsangpuii Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152331 MISS LALREMSANGPUII SAILO STATE BANK OF INDIA(508548)
359 PHULLEN MZ-01-005-003-001/804
() 		2201005000NRG24310320240327016 31/03/2024 Lalfankimi 2201005WL002241 Lalfankimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152356 Miss. LALFANKIMI . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-005-003-001/805
() 		2201005000NRG24310320240327017 31/03/2024 Remhlira 2201005WL002241 Remhlira 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152304 REMHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
361 PHULLEN MZ-01-005-003-001/806
() 		2201005000NRG24310320240327018 31/03/2024 Lilypari 2201005WL002241 Lilypari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152281 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-005-003-001/807
() 		2201005000NRG24310320240327019 31/03/2024 Lalhrilveli 2201005WL002241 Lalhrilveli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152339 LALHRILVELI INDIA POST PAYMENTS BANK LIMITED(508528)
363 PHULLEN MZ-01-005-003-001/811
() 		2201005000NRG24310320240327020 31/03/2024 Ramengmawia 2201005WL002241 Ramengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152484 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-005-003-001/812
() 		2201005000NRG24310320240327021 31/03/2024 Lalhminghlui 2201005WL002241 Lalhminghlui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152357 LALHMINGHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
365 PHULLEN MZ-01-005-003-001/813
() 		2201005000NRG24310320240327022 31/03/2024 Lalzovi 2201005WL002241 Lalzovi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152459 Miss. LALZOVI . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-005-003-001/814
() 		2201005000NRG24310320240327023 31/03/2024 Lalenveli Khiangte 2201005WL002241 Lalenveli Khiangte 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152540 Mrs. LALENVELI KHIANGTE . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-005-003-001/815
() 		2201005000NRG24310320240327024 31/03/2024 Lalvarmawii 2201005WL002241 Lalvarmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152332 Mrs. LALVARMAWII . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-005-003-001/816
() 		2201005000NRG24310320240327025 31/03/2024 Remlallawma 2201005WL002241 Remlallawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152329 Mr. LALRINMAWIA OPT BY RAMNGAIHAWMA . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-005-003-001/817
() 		2201005000NRG24310320240327026 31/03/2024 Lalthansiami 2201005WL002241 Lalthansiami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152368 Mrs. LALTHANSIAMI . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-005-003-001/818
() 		2201005000NRG24310320240327027 31/03/2024 Kimboihi 2201005WL002241 Kimboihi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152333 Mrs. KIMBAWIHI . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-005-003-001/819
() 		2201005000NRG24310320240327028 31/03/2024 Lalsiamrema 2201005WL002241 Lalsiamrema 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152325 Mr. LALSIAMREMA . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-005-003-001/82-D
() 		2201005000NRG24310320240327029 31/03/2024 Lalrinawmi 2201005WL002241 Lalrinawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152422 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-005-003-001/820
() 		2201005000NRG24310320240327030 31/03/2024 Lalmalsawmi 2201005WL002241 Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152423 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-005-003-001/821
() 		2201005000NRG24310320240327031 31/03/2024 Lalthafela 2201005WL002241 Lalthafela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152425 Mr. LALTHAFELA . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-005-003-001/823
() 		2201005000NRG24310320240327032 31/03/2024 Vanlaldanhlui 2201005WL002241 Vanlaldanhlui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152427 Ms. VANLALDANHLUI . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-005-003-001/824
() 		2201005000NRG24310320240327033 31/03/2024 Lalrawngbawli 2201005WL002241 Lalrawngbawli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152438 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-005-003-001/826
() 		2201005000NRG24310320240327034 31/03/2024 Francis Lalrinhlui 2201005WL002241 Francis Lalrinhlui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152370 Miss. LALRINHLUI . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-005-003-001/827
() 		2201005000NRG24310320240327035 31/03/2024 Vanlalfima 2201005WL002241 Vanlalfima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152338 Mr. VANLALFIMA . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-005-003-001/828
() 		2201005000NRG24310320240327036 31/03/2024 LP Lalhriatpuii 2201005WL002241 LP Lalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152337 Ms. LP LALHRIATPUII . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-005-003-001/829
() 		2201005000NRG24310320240327037 31/03/2024 Siesangkimi 2201005WL002241 Siesangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152340 MISS SIESANGKIMI STATE BANK OF INDIA(508548)
381 PHULLEN MZ-01-005-003-001/830
() 		2201005000NRG24310320240327038 31/03/2024 Lalramkunga 2201005WL002241 Lalramkunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152360 Mr. LALRAMKUNGA . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-005-003-001/831
() 		2201005000NRG24310320240327039 31/03/2024 Immanuel Lalhriatrengi 2201005WL002241 Immanuel Lalhriatrengi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152358 MRS IMANUEL LALHRIATRENGI STATE BANK OF INDIA(508548)
383 PHULLEN MZ-01-005-003-001/832
() 		2201005000NRG24310320240327040 31/03/2024 Thangremmawii 2201005WL002241 Thangremmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152359 Mrs. THANGREMMAWII . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-005-003-001/833
() 		2201005000NRG24310320240327041 31/03/2024 Laldingngheti 2201005WL002241 Laldingngheti 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152420 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
385 PHULLEN MZ-01-005-003-001/835
() 		2201005000NRG24310320240327042 31/03/2024 Gospel Roparmawii 2201005WL002241 Gospel Roparmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152413 GOSPEL ROPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
386 PHULLEN MZ-01-005-003-001/837
() 		2201005000NRG24310320240327043 31/03/2024 Lalramliani 2201005WL002241 Lalramliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152373 Mrs. LALRAMILIANI . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-005-003-001/840
() 		2201005000NRG24310320240327044 31/03/2024 Zoremtluangi 2201005WL002241 Zoremtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152372 ZOREMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
388 PHULLEN MZ-01-005-003-001/841
() 		2201005000NRG24310320240327045 31/03/2024 Bungneihthanga 2201005WL002241 Bungneihthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152374 Mr. BUNGNEIHTANGA . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-005-003-001/842
() 		2201005000NRG24310320240327046 31/03/2024 Lalrinawma 2201005WL002241 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152375 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-005-003-001/85-C
() 		2201005000NRG24310320240327047 31/03/2024 K Rotluanga 2201005WL002241 K Rotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152561 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-005-003-001/86-D
() 		2201005000NRG24310320240327048 31/03/2024 Hmangaiha 2201005WL002241 Hmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152249 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
392 PHULLEN MZ-01-005-003-001/87-C
() 		2201005000NRG24310320240327049 31/03/2024 Pianglawma 2201005WL002241 Pianglawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152487 Mr. LALPIANGLAWMA . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-005-003-001/88-C
() 		2201005000NRG24310320240327050 31/03/2024 K Malsawma 2201005WL002241 K Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152643 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
394 PHULLEN MZ-01-005-003-001/9-C
() 		2201005000NRG24310320240327051 31/03/2024 HV Rochanga 2201005WL002241 HV Rochanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152642 HV ROCHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
395 PHULLEN MZ-01-005-003-001/91
() 		2201005000NRG24310320240327052 31/03/2024 Biakmawii 2201005WL002241 Biakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152388 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-005-003-001/92
() 		2201005000NRG24310320240327053 31/03/2024 K Vanlalnghaka 2201005WL002241 K Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152613 Mr. K.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
397 PHULLEN MZ-01-005-003-001/94-C
() 		2201005000NRG24310320240327054 31/03/2024 K Laltanpuia 2201005WL002241 K Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152618 TANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
398 PHULLEN MZ-01-005-003-001/95-D
() 		2201005000NRG24310320240327055 31/03/2024 H Rokima 2201005WL002241 H Rokima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152503 Mr. H ROKIMA . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-005-003-001/98-C
() 		2201005000NRG24310320240327056 31/03/2024 K Laltluanga 2201005WL002241 K Laltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152566 Mr. K.LALTLUANGA . MIZORAM RURAL BANK(607230)
400 PHULLEN MZ-01-005-003-001/99-D
() 		2201005000NRG24310320240327057 31/03/2024 Hmangaihi 2201005WL002241 Hmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152517 HMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
401 PHULLEN MZ-11-004-003-001/808
() 		2201005000NRG24310320240327058 31/03/2024 Lalrinchhani 2201005WL002241 Lalrinchhani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152330 Miss. LALRINCHHANI . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-11-004-003-001/809
() 		2201005000NRG24310320240327059 31/03/2024 Lalhmunhluna 2201005WL002241 Lalhmunhluna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152477 Mr. LALHMUNHLUNA . MIZORAM RURAL BANK(607230)
403 PHULLEN MZ-11-004-003-001/810
() 		2201005000NRG24310320240327060 31/03/2024 Lalchhanhima 2201005WL002241 Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155152276 LALCHHANHIMA CANARA BANK(508532)
SubTotal 501735 501735
Total 501735 501735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_310324APB_FTO_15009 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 1245
2 PHULLEN MZ2201004_310324APB_FTO_15009 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 51045
3 PHULLEN MZ2201004_310324APB_FTO_15009 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 420810
4 PHULLEN MZ2201004_310324APB_FTO_15009 Mizoram Rural Bank SBIN0RRMIGB MRB KHAWRUHLIAN 27390
5 PHULLEN MZ2201004_310324APB_FTO_15009 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 1245

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