Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:08:04 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_120324APB_FTO_14086
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-01-004-009-001/10-C
() 		2201004000NRG24070320240269179 12/03/2024 Lalchungnunga 2201004WL002027 Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127976 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-004-009-001/100-C
() 		2201004000NRG24070320240269180 12/03/2024 Dothanzuala 2201004WL002027 Dothanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128060 DOTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PHULLEN MZ-01-004-009-001/101-C
() 		2201004000NRG24070320240269181 12/03/2024 Lalzampuii 2201004WL002027 Lalzampuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127988 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PHULLEN MZ-01-004-009-001/102-C
() 		2201004000NRG24070320240269182 12/03/2024 Lalpekhlua 2201004WL002027 Lalpekhlua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127968 Mr. LALPEKHLUA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-004-009-001/103-C
() 		2201004000NRG24070320240269183 12/03/2024 Lalnunmawia 2201004WL002027 Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127962 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PHULLEN MZ-01-004-009-001/104-C
() 		2201004000NRG24070320240269184 12/03/2024 Neihchhunga 2201004WL002027 Neihchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128229 LALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHULLEN MZ-01-004-009-001/105-C
() 		2201004000NRG24070320240269185 12/03/2024 Lalhuapzava 2201004WL002027 Lalhuapzava 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127897 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-009-001/107
() 		2201004000NRG24070320240269186 12/03/2024 Lalrampana 2201004WL002027 Lalrampana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128153 LALRAMPANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHULLEN MZ-01-004-009-001/108-C
() 		2201004000NRG24070320240269187 12/03/2024 Varthanpuii 2201004WL002027 Varthanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128218 Mr. LALPIANRUALA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-004-009-001/11-C
() 		2201004000NRG24070320240269188 12/03/2024 F.Lalsiamkima 2201004WL002027 F.Lalsiamkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127933 F LALSIAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PHULLEN MZ-01-004-009-001/110-C
() 		2201004000NRG24070320240269189 12/03/2024 Lalchawimawia 2201004WL002027 Lalchawimawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128088 LALCHAWIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHULLEN MZ-01-004-009-001/111-C
() 		2201004000NRG24070320240269190 12/03/2024 Zakima 2201004WL002027 Zakima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127899 ZAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHULLEN MZ-01-004-009-001/112-C
() 		2201004000NRG24070320240269191 12/03/2024 R. Laldanglova 2201004WL002027 R. Laldanglova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127892 LALDANGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHULLEN MZ-01-004-009-001/113-C
() 		2201004000NRG24070320240269192 12/03/2024 Chawngthuampuii 2201004WL002027 Chawngthuampuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127881 CHAWNGTHUAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHULLEN MZ-01-004-009-001/114-C
() 		2201004000NRG24070320240269193 12/03/2024 Liannghilhlova 2201004WL002027 Liannghilhlova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128102 Mr. LIANNGHILHLOVA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-004-009-001/116-C
() 		2201004000NRG24070320240269194 12/03/2024 Lalbiaknunga 2201004WL002027 Lalbiaknunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127902 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-004-009-001/117-C
() 		2201004000NRG24070320240269195 12/03/2024 Letkhawthanga 2201004WL002027 Letkhawthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128021 Mr. LETKHAWTHANGA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-004-009-001/118
() 		2201004000NRG24070320240269196 12/03/2024 Zonunsiami 2201004WL002027 Zonunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127952 ZONUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULLEN MZ-01-004-009-001/119
() 		2201004000NRG24070320240269197 12/03/2024 Lalramchhuanga 2201004WL002027 Lalramchhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127985 Mr. LALRAMCHHUANGA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-004-009-001/12-C
() 		2201004000NRG24070320240269198 12/03/2024 Thianghlima 2201004WL002027 Thianghlima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127925 Mr. THIANGHLIMA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-004-009-001/122-C
() 		2201004000NRG24070320240269199 12/03/2024 Lalmuanpuii 2201004WL002027 Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128120 Mrs. H LALMUANPUII . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-009-001/123-C
() 		2201004000NRG24070320240269200 12/03/2024 Lalhmingsanga 2201004WL002027 Lalhmingsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128099 Mrs. ROZAMI . . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-009-001/124-C
() 		2201004000NRG24070320240269201 12/03/2024 Zoneihsangi 2201004WL002027 Zoneihsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127945 Mrs. ZONEIHSANGI . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-004-009-001/125-C
() 		2201004000NRG24070320240269202 12/03/2024 Lalengmawii 2201004WL002027 Lalengmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128022 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-009-001/126
() 		2201004000NRG24070320240269203 12/03/2024 Nunchungnunga 2201004WL002027 Nunchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128152 NUNCHUNGNUNGA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-009-001/127
() 		2201004000NRG24070320240269204 12/03/2024 Vanneihthanga 2201004WL002027 Vanneihthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127894 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-004-009-001/128
() 		2201004000NRG24070320240269205 12/03/2024 Rinthanga 2201004WL002027 Rinthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127983 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-004-009-001/129-C
() 		2201004000NRG24070320240269206 12/03/2024 Hmingthantluanga 2201004WL002027 Hmingthantluanga 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155128013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PHULLEN MZ-01-004-009-001/13
() 		2201004000NRG24070320240269207 12/03/2024 Laltlanthangi 2201004WL002027 Laltlanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128227 Mrs. LALTLANTHANGI AND LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-009-001/130-C
() 		2201004000NRG24070320240269208 12/03/2024 Ramthanmawia 2201004WL002027 Ramthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127898 Mr. RAMTHANA AND H.LALSAWMLIANA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-009-001/133-C
() 		2201004000NRG24070320240269209 12/03/2024 Ramtharmawii 2201004WL002027 Ramtharmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128185 RAMTHARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHULLEN MZ-01-004-009-001/134-C
() 		2201004000NRG24070320240269210 12/03/2024 Roneihthiangi 2201004WL002027 Roneihthiangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128051 Mrs. RONEIHTHIANGI . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-004-009-001/135-C
() 		2201004000NRG24070320240269211 12/03/2024 J.Thangkima 2201004WL002027 J.Thangkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128068 MR J THANGKIMA STATE BANK OF INDIA(508548)
34 PHULLEN MZ-01-004-009-001/136-C
() 		2201004000NRG24070320240269212 12/03/2024 Zodailova 2201004WL002027 Zodailova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127901 Mr. ZODAILOVA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-004-009-001/137-C
() 		2201004000NRG24070320240269213 12/03/2024 Zatawna 2201004WL002027 Zatawna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128006 Mr. ZATAWNA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-004-009-001/138
() 		2201004000NRG24070320240269214 12/03/2024 Mawikungi 2201004WL002027 Mawikungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128112 Mrs. MAWIKUNGI . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-004-009-001/139
() 		2201004000NRG24070320240269215 12/03/2024 Lalvenpuii 2201004WL002027 Lalvenpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128082 Mr. CHAWNGZAMANGA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-009-001/14-C
() 		2201004000NRG24070320240269216 12/03/2024 Lalzarliana 2201004WL002027 Lalzarliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127910 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-004-009-001/141-C
() 		2201004000NRG24070320240269217 12/03/2024 Lalzarmawia 2201004WL002027 Lalzarmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128010 Mr. ISAAC LALLAWMZUALA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-004-009-001/142-C
() 		2201004000NRG24070320240269218 12/03/2024 Darhmingthangi 2201004WL002027 Darhmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128039 Mrs. DARHMINGTHANGI . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-004-009-001/143-C
() 		2201004000NRG24070320240269219 12/03/2024 Sangkima 2201004WL002027 Sangkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128244 ZOSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHULLEN MZ-01-004-009-001/144-C
() 		2201004000NRG24070320240269220 12/03/2024 Lalmuanchhunga 2201004WL002027 Lalmuanchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128005 Mr. LALMUANCHHUNGA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-004-009-001/146-C
() 		2201004000NRG24070320240269221 12/03/2024 HZ Lalrinliana 2201004WL002027 HZ Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128186 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-004-009-001/147-C
() 		2201004000NRG24070320240269222 12/03/2024 Chhiarkimi 2201004WL002027 Chhiarkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127998 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHULLEN MZ-01-004-009-001/148-C
() 		2201004000NRG24070320240269223 12/03/2024 Tlangremsanga 2201004WL002027 Tlangremsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128148 Mr. TLANGREMSANGA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-004-009-001/149-C
() 		2201004000NRG24070320240269224 12/03/2024 Lalzampuii 2201004WL002027 Lalzampuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128057 LALROCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PHULLEN MZ-01-004-009-001/15-C
() 		2201004000NRG24070320240269225 12/03/2024 Lalchungnunga 2201004WL002027 Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127929 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-004-009-001/150-C
() 		2201004000NRG24070320240269226 12/03/2024 Lalthanzovi 2201004WL002027 Lalthanzovi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127999 LALTHANZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PHULLEN MZ-01-004-009-001/152-C
() 		2201004000NRG24070320240269227 12/03/2024 Rosiama 2201004WL002027 Rosiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127987 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-004-009-001/153-C
() 		2201004000NRG24070320240269228 12/03/2024 JL Jamesa 2201004WL002027 JL Jamesa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127912 Mr. JL JAMESA AND LALRAMMAWIA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-004-009-001/154-C
() 		2201004000NRG24070320240269229 12/03/2024 KB.Lalhruaitluanga 2201004WL002027 KB.Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128093 RONGURLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PHULLEN MZ-01-004-009-001/156
() 		2201004000NRG24070320240269230 12/03/2024 Lalthazami 2201004WL002027 Lalthazami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128111 LALVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PHULLEN MZ-01-004-009-001/158
() 		2201004000NRG24070320240269231 12/03/2024 Lallawmvela 2201004WL002027 Lallawmvela 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127990 Mr. LALLAWMVELA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-004-009-001/159-C
() 		2201004000NRG24070320240269232 12/03/2024 Vanlalzawmi 2201004WL002027 Vanlalzawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128003 VANLALZAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PHULLEN MZ-01-004-009-001/16-C
() 		2201004000NRG24070320240269233 12/03/2024 Laledena 2201004WL002027 Laledena 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127888 Mr. LALEDENA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-004-009-001/161-C
() 		2201004000NRG24070320240269234 12/03/2024 Lalpianmawia 2201004WL002027 Lalpianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127926 Mr. PIANMAWIA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-004-009-001/163-C
() 		2201004000NRG24070320240269235 12/03/2024 Lalhlimpuii 2201004WL002027 Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128109 LALRAMZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PHULLEN MZ-01-004-009-001/164-C
() 		2201004000NRG24070320240269236 12/03/2024 Lawmsanga 2201004WL002027 Lawmsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128222 LAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PHULLEN MZ-01-004-009-001/165-C
() 		2201004000NRG24070320240269237 12/03/2024 Zaituahthanga 2201004WL002027 Zaituahthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128124 Mr. ZAITUAHTHANGA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-004-009-001/167
() 		2201004000NRG24070320240269238 12/03/2024 Lalrinpuii 2201004WL002027 Lalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128002 LALRAMMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHULLEN MZ-01-004-009-001/168-C
() 		2201004000NRG24070320240269239 12/03/2024 Vanlalhruaia 2201004WL002027 Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127957 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PHULLEN MZ-01-004-009-001/169-C
() 		2201004000NRG24070320240269240 12/03/2024 Laltlankimi 2201004WL002027 Laltlankimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127994 LALTLANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHULLEN MZ-01-004-009-001/17-C
() 		2201004000NRG24070320240269241 12/03/2024 Hmingthanmawia 2201004WL002027 Hmingthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128241 LALHMUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
64 PHULLEN MZ-01-004-009-001/170-C
() 		2201004000NRG24070320240269242 12/03/2024 Lalsangzuala 2201004WL002027 Lalsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128066 MR ZALIANA STATE BANK OF INDIA(508548)
65 PHULLEN MZ-01-004-009-001/172-C
() 		2201004000NRG24070320240269243 12/03/2024 Rodanga 2201004WL002027 Rodanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127932 Mrs. KAIZOVI . . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-004-009-001/173-C
() 		2201004000NRG24070320240269244 12/03/2024 Lalremsangi 2201004WL002027 Lalremsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128052 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-004-009-001/174-C
() 		2201004000NRG24070320240269245 12/03/2024 Lalmalsawma 2201004WL002027 Lalmalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128095 LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHULLEN MZ-01-004-009-001/176
() 		2201004000NRG24070320240269246 12/03/2024 Lalmuankimi 2201004WL002027 Lalmuankimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128215 Mr. THANGMAWIA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-004-009-001/178-C
() 		2201004000NRG24070320240269247 12/03/2024 J. Raltawna 2201004WL002027 J. Raltawna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128103 Mr. J.RALTAWNA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-004-009-001/179-C
() 		2201004000NRG24070320240269248 12/03/2024 C. Lianhmingthanga 2201004WL002027 C. Lianhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127981 Mr. C.LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-004-009-001/18-C
() 		2201004000NRG24070320240269249 12/03/2024 Lalzamliana 2201004WL002027 Lalzamliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128044 MR LALZAULIANA LALZAULIANA STATE BANK OF INDIA(508548)
72 PHULLEN MZ-01-004-009-001/180-C
() 		2201004000NRG24070320240269250 12/03/2024 Septea 2201004WL002027 Septea 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128225 Mr. SAPTEA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-004-009-001/182
() 		2201004000NRG24070320240269251 12/03/2024 Lalhmunthanga 2201004WL002027 Lalhmunthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127995 LALHMUNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PHULLEN MZ-01-004-009-001/184-D
() 		2201004000NRG24070320240269252 12/03/2024 F.Lalsawmliana 2201004WL002027 F.Lalsawmliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128026 Mr. F LALSAWMLIANA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-004-009-001/185-D
() 		2201004000NRG24070320240269253 12/03/2024 Lalrawna 2201004WL002027 Lalrawna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128048 Mrs. LALRAWNA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-004-009-001/186-D
() 		2201004000NRG24070320240269254 12/03/2024 Lalbiakzami 2201004WL002027 Lalbiakzami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127940 TLANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PHULLEN MZ-01-004-009-001/187-D
() 		2201004000NRG24070320240269255 12/03/2024 F.Dengchhunga 2201004WL002027 F.Dengchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127903 Mr. F DENGCHHUNGA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-004-009-001/188-D
() 		2201004000NRG24070320240269256 12/03/2024 Lalsiamliana 2201004WL002027 Lalsiamliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128113 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-004-009-001/189-D
() 		2201004000NRG24070320240269257 12/03/2024 Lalrodawngi 2201004WL002027 Lalrodawngi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127964 Mrs. LALRODAWNGI . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-004-009-001/190-D
() 		2201004000NRG24070320240269258 12/03/2024 Lalrinchhani 2201004WL002027 Lalrinchhani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128236 Mrs. LALHNUNI . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-004-009-001/191-D
() 		2201004000NRG24070320240269259 12/03/2024 Laltlinsanga 2201004WL002027 Laltlinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128072 Mr. LALTLINSANGA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-004-009-001/193
() 		2201004000NRG24070320240269260 12/03/2024 Lalnunzira 2201004WL002027 Lalnunzira 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128107 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PHULLEN MZ-01-004-009-001/195-D
() 		2201004000NRG24070320240269261 12/03/2024 Zonunsiama 2201004WL002027 Zonunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127927 ZONUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PHULLEN MZ-01-004-009-001/196-D
() 		2201004000NRG24070320240269262 12/03/2024 Ramtharnghaka 2201004WL002027 Ramtharnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127970 Mr. RAMTHARNGHAKA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-004-009-001/197-D
() 		2201004000NRG24070320240269263 12/03/2024 Lalrinchhunga 2201004WL002027 Lalrinchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128023 Mr. LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-004-009-001/198
() 		2201004000NRG24070320240269264 12/03/2024 Ramfangzauvaa 2201004WL002027 Ramfangzauvaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128193 FLALBIAKDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PHULLEN MZ-01-004-009-001/199-D
() 		2201004000NRG24070320240269265 12/03/2024 L Muansanga 2201004WL002027 L Muansanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128184 MR L MUANSANGA STATE BANK OF INDIA(508548)
88 PHULLEN MZ-01-004-009-001/201
() 		2201004000NRG24070320240269266 12/03/2024 Lalliankima 2201004WL002027 Lalliankima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127980 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-004-009-001/202
() 		2201004000NRG24070320240269267 12/03/2024 Nghilhlovi 2201004WL002027 Nghilhlovi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128075 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-004-009-001/203-D
() 		2201004000NRG24070320240269268 12/03/2024 Lalzawnglianaa 2201004WL002027 Lalzawnglianaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127904 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-004-009-001/204-D
() 		2201004000NRG24070320240269269 12/03/2024 V Ramhluna 2201004WL002027 V Ramhluna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127913 Mr. VANRAMHLUNA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-004-009-001/205-D
() 		2201004000NRG24070320240269270 12/03/2024 Zairemthanga 2201004WL002027 Zairemthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127966 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-004-009-001/208
() 		2201004000NRG24070320240269271 12/03/2024 Zosanglianaa 2201004WL002027 Zosanglianaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128106 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-004-009-001/209-D
() 		2201004000NRG24070320240269272 12/03/2024 Zotharzeli 2201004WL002027 Zotharzeli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127939 ZOTHARZELI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PHULLEN MZ-01-004-009-001/210-D
() 		2201004000NRG24070320240269273 12/03/2024 J Ladinsanga 2201004WL002027 J Ladinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128223 Mr. JEHO LALDINSANGA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-004-009-001/211
() 		2201004000NRG24070320240269274 12/03/2024 Khawvelthangaa 2201004WL002027 Khawvelthangaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127956 LALRONGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PHULLEN MZ-01-004-009-001/212-D
() 		2201004000NRG24070320240269275 12/03/2024 Lalchhuanpari 2201004WL002027 Lalchhuanpari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128014 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-004-009-001/216
() 		2201004000NRG24070320240269276 12/03/2024 Lalliantluanga 2201004WL002027 Lalliantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128061 Mr. LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-004-009-001/217-D
() 		2201004000NRG24070320240269277 12/03/2024 Lalzarzova 2201004WL002027 Lalzarzova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127984 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-004-009-001/218-D
() 		2201004000NRG24070320240269278 12/03/2024 Vanlalhruaii 2201004WL002027 Vanlalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128017 Mrs. LIANCHHINGI . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-004-009-001/219-D
() 		2201004000NRG24070320240269279 12/03/2024 Lalkhawsiamaa 2201004WL002027 Lalkhawsiamaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127937 LALKHAWSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PHULLEN MZ-01-004-009-001/22-D
() 		2201004000NRG24070320240269280 12/03/2024 Lalthaliani 2201004WL002027 Lalthaliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127978 LALTHALIANI INDIA POST PAYMENTS BANK LIMITED(508528)
103 PHULLEN MZ-01-004-009-001/222-D
() 		2201004000NRG24070320240269281 12/03/2024 Rohmingliani 2201004WL002027 Rohmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128217 ROHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PHULLEN MZ-01-004-009-001/223-D
() 		2201004000NRG24070320240269282 12/03/2024 Lalthagpuii 2201004WL002027 Lalthagpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127946 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-004-009-001/224-D
() 		2201004000NRG24070320240269283 12/03/2024 Zothangluaiaa 2201004WL002027 Zothangluaiaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128245 Mr. ZOTHANGLUAIA AND LALTHALIANA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-004-009-001/227
() 		2201004000NRG24070320240269284 12/03/2024 Lalruatkimi 2201004WL002027 Lalruatkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128197 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-004-009-001/228-D
() 		2201004000NRG24070320240269285 12/03/2024 Kamdingliani 2201004WL002027 Kamdingliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128167 Mrs. KAMDINGLIANI . . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-004-009-001/229-D
() 		2201004000NRG24070320240269286 12/03/2024 Lalrinngheti 2201004WL002027 Lalrinngheti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127875 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-004-009-001/230-D
() 		2201004000NRG24070320240269287 12/03/2024 Lalhmulianaa 2201004WL002027 Lalhmulianaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127893 Mrs. RAMLIANI JoinBy Lalhmuliana MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-004-009-001/231-D
() 		2201004000NRG24070320240269288 12/03/2024 Lalpiangtharaa 2201004WL002027 Lalpiangtharaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128238 Mr. LALPIANGTHARA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-004-009-001/232-D
() 		2201004000NRG24070320240269289 12/03/2024 David Lalrinliana 2201004WL002027 David Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128094 Mr. DAVID LALRINLIANA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-004-009-001/233-D
() 		2201004000NRG24070320240269290 12/03/2024 Lalzarlianaa 2201004WL002027 Lalzarlianaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128204 Mrs. HRANGTUAHKIMI . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-004-009-001/235-D
() 		2201004000NRG24070320240269291 12/03/2024 Lalneiha 2201004WL002027 Lalneiha 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128037 HMANGAIHDAWNGI INDIA POST PAYMENTS BANK LIMITED(508528)
114 PHULLEN MZ-01-004-009-001/236
() 		2201004000NRG24070320240269292 12/03/2024 Lalremsiama 2201004WL002027 Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127895 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-004-009-001/239-D
() 		2201004000NRG24070320240269293 12/03/2024 Chawngneihluraa 2201004WL002027 Chawngneihluraa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127871 Mrs. HMINGMAWIZOVI . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-004-009-001/240-D
() 		2201004000NRG24070320240269294 12/03/2024 Rinkungi 2201004WL002027 Rinkungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128027 Mr. LALHMUNLIANA . . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-004-009-001/243-D
() 		2201004000NRG24070320240269295 12/03/2024 Thangthiauaa 2201004WL002027 Thangthiauaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128073 KHUALZINGI INDIA POST PAYMENTS BANK LIMITED(508528)
118 PHULLEN MZ-01-004-009-001/244-D
() 		2201004000NRG24070320240269296 12/03/2024 Chhunthuamaa 2201004WL002027 Chhunthuamaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127951 LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PHULLEN MZ-01-004-009-001/245-D
() 		2201004000NRG24070320240269297 12/03/2024 Kamlova 2201004WL002027 Kamlova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127873 Mrs. H. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-004-009-001/246-D
() 		2201004000NRG24070320240269298 12/03/2024 B Ramhluna 2201004WL002027 B Ramhluna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127996 Mrs. ACHANI . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-004-009-001/247-D
() 		2201004000NRG24070320240269299 12/03/2024 TC. Lalchunglura 2201004WL002027 TC. Lalchunglura 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128224 TCLALCHUNGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
122 PHULLEN MZ-01-004-009-001/248-D
() 		2201004000NRG24070320240269300 12/03/2024 Malsawmkimi 2201004WL002027 Malsawmkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127915 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-004-009-001/250-D
() 		2201004000NRG24070320240269301 12/03/2024 Zalianhleia 2201004WL002027 Zalianhleia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127909 RUNREMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
124 PHULLEN MZ-01-004-009-001/251-D
() 		2201004000NRG24070320240269302 12/03/2024 Lawmsanga 2201004WL002027 Lawmsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127967 Mrs. NUNTHANGI . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-004-009-001/252
() 		2201004000NRG24070320240269303 12/03/2024 Thangdailova 2201004WL002027 Thangdailova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128212 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-004-009-001/253
() 		2201004000NRG24070320240269304 12/03/2024 Zopuiliana 2201004WL002027 Zopuiliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127891 Mr. ZOPUILIANA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-004-009-001/254-D
() 		2201004000NRG24070320240269305 12/03/2024 Lalengzauvaa 2201004WL002027 Lalengzauvaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128219 Mr. BIAKTHANMAWII . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-004-009-001/255
() 		2201004000NRG24070320240269306 12/03/2024 Lalrinchhani 2201004WL002027 Lalrinchhani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128079 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-004-009-001/256-D
() 		2201004000NRG24070320240269307 12/03/2024 Darrokimaa 2201004WL002027 Darrokimaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127953 DARNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PHULLEN MZ-01-004-009-001/258-D
() 		2201004000NRG24070320240269308 12/03/2024 Lalrinawmaa 2201004WL002027 Lalrinawmaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127936 LALBIAKNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
131 PHULLEN MZ-01-004-009-001/259-D
() 		2201004000NRG24070320240269309 12/03/2024 Lalthangvelaa 2201004WL002027 Lalthangvelaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127963 Mr. LALTHANGVELA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-004-009-001/26-D
() 		2201004000NRG24070320240269310 12/03/2024 Lalthatluangi 2201004WL002027 Lalthatluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128028 Mrs. LALTHATLUANGI . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-004-009-001/260-D
() 		2201004000NRG24070320240269311 12/03/2024 Darselluaiaa 2201004WL002027 Darselluaiaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128053 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-004-009-001/261-D
() 		2201004000NRG24070320240269312 12/03/2024 TC Vanlalthari 2201004WL002027 TC Vanlalthari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127938 Mrs. TC VANLALTHARI . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-004-009-001/262-D
() 		2201004000NRG24070320240269313 12/03/2024 Laldinpuia 2201004WL002027 Laldinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128038 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-004-009-001/263-D
() 		2201004000NRG24070320240269314 12/03/2024 Zasanga 2201004WL002027 Zasanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127974 ZASANGA INDIA POST PAYMENTS BANK LIMITED(508528)
137 PHULLEN MZ-01-004-009-001/264-D
() 		2201004000NRG24070320240269315 12/03/2024 Rangkhuma 2201004WL002027 Rangkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127921 Mr. RANGKHUMA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-004-009-001/265
() 		2201004000NRG24070320240269316 12/03/2024 Lalengsangaa 2201004WL002027 Lalengsangaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128090 ZOTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
139 PHULLEN MZ-01-004-009-001/269-C
() 		2201004000NRG24070320240269317 12/03/2024 Lallawmthangaa 2201004WL002027 Lallawmthangaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127930 Mr. L LAWMTHANGA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-004-009-001/27-C
() 		2201004000NRG24070320240269318 12/03/2024 Khamhleiaa 2201004WL002027 Khamhleiaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128077 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-004-009-001/270-C
() 		2201004000NRG24070320240269319 12/03/2024 Lalthansanga 2201004WL002027 Lalthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127923 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-004-009-001/271-C
() 		2201004000NRG24070320240269320 12/03/2024 B Thanzama 2201004WL002027 B Thanzama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127917 Mr. BUANGTHANZAMA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-004-009-001/272-C
() 		2201004000NRG24070320240269321 12/03/2024 Lalchhuangi 2201004WL002027 Lalchhuangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128018 Mrs. LALCHHUANGI . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-004-009-001/273-C
() 		2201004000NRG24070320240269322 12/03/2024 Paul Zomuanaa 2201004WL002027 Paul Zomuanaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128233 Mr. PAUL ZOMUANA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-004-009-001/274-C
() 		2201004000NRG24070320240269323 12/03/2024 Lalneihpuii 2201004WL002027 Lalneihpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128108 Mrs. LALNEIHPUII . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-004-009-001/275-C
() 		2201004000NRG24070320240269324 12/03/2024 Lalrotluangaa 2201004WL002027 Lalrotluangaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127924 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-004-009-001/276-C
() 		2201004000NRG24070320240269325 12/03/2024 Lairothangaa 2201004WL002027 Lairothangaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128231 MR JOSEPH LALROENGA STATE BANK OF INDIA(508548)
148 PHULLEN MZ-01-004-009-001/277-C
() 		2201004000NRG24070320240269326 12/03/2024 Pawtthuithangaa 2201004WL002027 Pawtthuithangaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128091 Mr. PAWLTHUOITHANG . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-004-009-001/278
() 		2201004000NRG24070320240269327 12/03/2024 Lalrinchhanaa 2201004WL002027 Lalrinchhanaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127870 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-004-009-001/279-C
() 		2201004000NRG24070320240269328 12/03/2024 Hrangkaphliraa 2201004WL002027 Hrangkaphliraa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128076 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-004-009-001/280-C
() 		2201004000NRG24070320240269329 12/03/2024 Zolianzuala 2201004WL002027 Zolianzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127931 Mr. ZOLIANZUALA . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-004-009-001/282-C
() 		2201004000NRG24070320240269330 12/03/2024 Zachuangaa 2201004WL002027 Zachuangaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127889 Mrs. ZAITHANGPUII . . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-004-009-001/283
() 		2201004000NRG24070320240269331 12/03/2024 F Dengchhuana 2201004WL002027 F Dengchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128110 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-004-009-001/285
() 		2201004000NRG24070320240269332 12/03/2024 Raltusangaa 2201004WL002027 Raltusangaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128115 Mrs. CHAWNGMAWII . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-004-009-001/286-C
() 		2201004000NRG24070320240269333 12/03/2024 Lalnunziri 2201004WL002027 Lalnunziri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128117 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-004-009-001/287
() 		2201004000NRG24070320240269334 12/03/2024 Mesak Lalchhanliana 2201004WL002027 Mesak Lalchhanliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128190 Mr. MESAKA LALCHHANLIANA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-004-009-001/288
() 		2201004000NRG24070320240269335 12/03/2024 Laltanlianaa 2201004WL002027 Laltanlianaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128078 Mrs. RAMNUNHLIMI . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-004-009-001/289-C
() 		2201004000NRG24070320240269336 12/03/2024 Thangrikumi 2201004WL002027 Thangrikumi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128043 Mrs. TLANGRINKHUMA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-004-009-001/290-C
() 		2201004000NRG24070320240269337 12/03/2024 Imanuel Lalremruata 2201004WL002027 Imanuel Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127947 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PHULLEN MZ-01-004-009-001/291-C
() 		2201004000NRG24070320240269338 12/03/2024 Neihlianaa 2201004WL002027 Neihlianaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128033 Mr. NEIHLIANA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-004-009-001/292
() 		2201004000NRG24070320240269339 12/03/2024 Sangtawnaa 2201004WL002027 Sangtawnaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128235 ZOSANGTUALA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PHULLEN MZ-01-004-009-001/293
() 		2201004000NRG24070320240269340 12/03/2024 Buangkunga 2201004WL002027 Buangkunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128059 Mr. BUANGKUNGA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-004-009-001/294-C
() 		2201004000NRG24070320240269341 12/03/2024 Kapruma 2201004WL002027 Kapruma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127868 LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
164 PHULLEN MZ-01-004-009-001/295-C
() 		2201004000NRG24070320240269342 12/03/2024 Lalhualhimi 2201004WL002027 Lalhualhimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128189 LALHUALHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 PHULLEN MZ-01-004-009-001/296
() 		2201004000NRG24070320240269343 12/03/2024 Lalchhuankimaa 2201004WL002027 Lalchhuankimaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127989 LALCHHUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 PHULLEN MZ-01-004-009-001/297-C
() 		2201004000NRG24070320240269344 12/03/2024 Lalthangmawii 2201004WL002027 Lalthangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128166 Mrs. LALTHANGMAWII . . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-004-009-001/298
() 		2201004000NRG24070320240269345 12/03/2024 Kenedyaa 2201004WL002027 Kenedyaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128067 Mr. KENEDY . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-004-009-001/299
() 		2201004000NRG24070320240269346 12/03/2024 Lalzuiliana 2201004WL002027 Lalzuiliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127928 LALZUILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
169 PHULLEN MZ-01-004-009-001/301
() 		2201004000NRG24070320240269347 12/03/2024 Zarzolianaa 2201004WL002027 Zarzolianaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128030 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-004-009-001/302
() 		2201004000NRG24070320240269348 12/03/2024 Lalremruata 2201004WL002027 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127958 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
171 PHULLEN MZ-01-004-009-001/303-C
() 		2201004000NRG24070320240269349 12/03/2024 Sangneihthianga 2201004WL002027 Sangneihthianga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128214 SANGNEIHTHIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PHULLEN MZ-01-004-009-001/306
() 		2201004000NRG24070320240269350 12/03/2024 Lalsangzuala 2201004WL002027 Lalsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128031 Mrs. VANRUNLIANI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-004-009-001/307-C
() 		2201004000NRG24070320240269351 12/03/2024 Lalthangruala 2201004WL002027 Lalthangruala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128063 Mr. LALTHANGRUALA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-004-009-001/309-C
() 		2201004000NRG24070320240269352 12/03/2024 Lalvarmawiii 2201004WL002027 Lalvarmawiii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128151 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-004-009-001/31-C
() 		2201004000NRG24070320240269353 12/03/2024 Lalruatlianaa 2201004WL002027 Lalruatlianaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128008 Mr. HB LALRUATLIANA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-004-009-001/311
() 		2201004000NRG24070320240269354 12/03/2024 HK Thangluaia 2201004WL002027 HK Thangluaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128087 LALHUMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PHULLEN MZ-01-004-009-001/313
() 		2201004000NRG24070320240269355 12/03/2024 Ramthangaa 2201004WL002027 Ramthangaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128015 C REMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PHULLEN MZ-01-004-009-001/314-C
() 		2201004000NRG24070320240269356 12/03/2024 Lallungkhamaa 2201004WL002027 Lallungkhamaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127950 LALLUNGKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PHULLEN MZ-01-004-009-001/315
() 		2201004000NRG24070320240269357 12/03/2024 Lalramtharaa 2201004WL002027 Lalramtharaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128070 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-004-009-001/316-C
() 		2201004000NRG24070320240269358 12/03/2024 V.K. Thianga 2201004WL002027 V.K. Thianga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128080 VK THIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PHULLEN MZ-01-004-009-001/318-C
() 		2201004000NRG24070320240269359 12/03/2024 Dingpuii 2201004WL002027 Dingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128049 Mr. SONGROKUNGA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-004-009-001/319
() 		2201004000NRG24070320240269360 12/03/2024 Lalhrangzuali 2201004WL002027 Lalhrangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128169 LALHRANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
183 PHULLEN MZ-01-004-009-001/32
() 		2201004000NRG24070320240269361 12/03/2024 Thangkhuma 2201004WL002027 Thangkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128007 THANGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 PHULLEN MZ-01-004-009-001/325-C
() 		2201004000NRG24070320240269362 12/03/2024 Zachhiarkimi 2201004WL002027 Zachhiarkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127993 Mrs. ZACHHIARKIMI . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-004-009-001/327
() 		2201004000NRG24070320240269363 12/03/2024 Lalchungnungi 2201004WL002027 Lalchungnungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128209 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-004-009-001/328-C
() 		2201004000NRG24070320240269364 12/03/2024 Piangrualaa 2201004WL002027 Piangrualaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127954 Mr. F.MALSAWMCHHUNGA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-004-009-001/329
() 		2201004000NRG24070320240269365 12/03/2024 Hnunlianaa 2201004WL002027 Hnunlianaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128042 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-004-009-001/33-C
() 		2201004000NRG24070320240269366 12/03/2024 Lalkhumtiri 2201004WL002027 Lalkhumtiri 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128047 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-004-009-001/330-C
() 		2201004000NRG24070320240269367 12/03/2024 L.Rinmawia 2201004WL002027 L.Rinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127991 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-004-009-001/332-C
() 		2201004000NRG24070320240269368 12/03/2024 Khuanginpuii 2201004WL002027 Khuanginpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127969 Mrs. KHUANGINPUII . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-004-009-001/333-C
() 		2201004000NRG24070320240269369 12/03/2024 Lalrintluanga 2201004WL002027 Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127905 RINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
192 PHULLEN MZ-01-004-009-001/334-C
() 		2201004000NRG24070320240269370 12/03/2024 Chalthakunga 2201004WL002027 Chalthakunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128121 Mr. CHALTHAKUNGA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-004-009-001/337-C
() 		2201004000NRG24070320240269371 12/03/2024 Kapthianga 2201004WL002027 Kapthianga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128040 Mr. KAPTHIANGA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-004-009-001/338-C
() 		2201004000NRG24070320240269372 12/03/2024 Dolawmkima 2201004WL002027 Dolawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127948 DOLAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 PHULLEN MZ-01-004-009-001/339-C
() 		2201004000NRG24070320240269373 12/03/2024 Zathangkungi 2201004WL002027 Zathangkungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127911 Mrs. ZATHANGKUNGI JoinBy Lalrochhunga MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-004-009-001/340
() 		2201004000NRG24070320240269374 12/03/2024 Rampanmawia 2201004WL002027 Rampanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127961 RAMPANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
197 PHULLEN MZ-01-004-009-001/342-C
() 		2201004000NRG24070320240269375 12/03/2024 Vanlalmawiaa 2201004WL002027 Vanlalmawiaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128239 Mrs. SANGVELI . . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-004-009-001/343-C
() 		2201004000NRG24070320240269376 12/03/2024 Lalthlahliana 2201004WL002027 Lalthlahliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127959 LALTHLAHLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
199 PHULLEN MZ-01-004-009-001/344
() 		2201004000NRG24070320240269377 12/03/2024 Darthansangaa 2201004WL002027 Darthansangaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128050 MR LALREMRUATA STATE BANK OF INDIA(508548)
200 PHULLEN MZ-01-004-009-001/345-C
() 		2201004000NRG24070320240269378 12/03/2024 Lalchhuanlianaa 2201004WL002027 Lalchhuanlianaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127973 Mr. LALZIDINGA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-004-009-001/347-C
() 		2201004000NRG24070320240269379 12/03/2024 Lalremtluangi 2201004WL002027 Lalremtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128171 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-004-009-001/348-C
() 		2201004000NRG24070320240269380 12/03/2024 Chanchinmawiaa 2201004WL002027 Chanchinmawiaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127916 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-004-009-001/349
() 		2201004000NRG24070320240269381 12/03/2024 Lalmalsawmi 2201004WL002027 Lalmalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127869 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-004-009-001/35-C
() 		2201004000NRG24070320240269382 12/03/2024 Lalnunziraa 2201004WL002027 Lalnunziraa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127919 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
205 PHULLEN MZ-01-004-009-001/351-C
() 		2201004000NRG24070320240269383 12/03/2024 SR Thanga 2201004WL002027 SR Thanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128226 Mr. SAPRAMTHANGA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-004-009-001/352-C
() 		2201004000NRG24070320240269384 12/03/2024 Ramdinlianaa 2201004WL002027 Ramdinlianaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127934 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-004-009-001/354-C
() 		2201004000NRG24070320240269385 12/03/2024 Vanlalliana 2201004WL002027 Vanlalliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127977 Mr. VANLALA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-004-009-001/357-C
() 		2201004000NRG24070320240269386 12/03/2024 Lalruatsangaa 2201004WL002027 Lalruatsangaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128228 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-004-009-001/358-C
() 		2201004000NRG24070320240269387 12/03/2024 Tlangthangluaia 2201004WL002027 Tlangthangluaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128035 Mr. TLANGTHANGLUAIA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-004-009-001/359-C
() 		2201004000NRG24070320240269388 12/03/2024 Lalchuangkimaa 2201004WL002027 Lalchuangkimaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128243 LALCHHUANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PHULLEN MZ-01-004-009-001/36-C
() 		2201004000NRG24070320240269389 12/03/2024 Lalrengpuii 2201004WL002027 Lalrengpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128025 LALRENGPPUII INDIA POST PAYMENTS BANK LIMITED(508528)
212 PHULLEN MZ-01-004-009-001/360-C
() 		2201004000NRG24070320240269390 12/03/2024 Ringmawii 2201004WL002027 Ringmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127874 Mrs. RINGMAWII . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-004-009-001/363-C
() 		2201004000NRG24070320240269391 12/03/2024 Laltlanchhungaa 2201004WL002027 Laltlanchhungaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128054 LALNUNCHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
214 PHULLEN MZ-01-004-009-001/364
() 		2201004000NRG24070320240269392 12/03/2024 Lalhlunsangaa 2201004WL002027 Lalhlunsangaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128036 LALHLUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
215 PHULLEN MZ-01-004-009-001/365-C
() 		2201004000NRG24070320240269393 12/03/2024 CD Honourthanga 2201004WL002027 CD Honourthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128001 HOUNERTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PHULLEN MZ-01-004-009-001/37-C
() 		2201004000NRG24070320240269394 12/03/2024 Zaithanmawia 2201004WL002027 Zaithanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127935 ZAITHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
217 PHULLEN MZ-01-004-009-001/370-C
() 		2201004000NRG24070320240269395 12/03/2024 Lalrosanga 2201004WL002027 Lalrosanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128012 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-004-009-001/371-C
() 		2201004000NRG24070320240269396 12/03/2024 Zohlunchhungaa 2201004WL002027 Zohlunchhungaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128032 Mr. VL THAFAMKIMA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-004-009-001/372-C
() 		2201004000NRG24070320240269397 12/03/2024 Zathangchhungaa 2201004WL002027 Zathangchhungaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128220 Mrs. BUANGVELI . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-004-009-001/373
() 		2201004000NRG24070320240269398 12/03/2024 Buanzakimi 2201004WL002027 Buanzakimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127866 Mrs. BUANZAKIMI . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-004-009-001/374
() 		2201004000NRG24070320240269399 12/03/2024 Zorunliana 2201004WL002027 Zorunliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128062 Mr. ZORUNLIANA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-004-009-001/377-C
() 		2201004000NRG24070320240269400 12/03/2024 V.L.Liana 2201004WL002027 V.L.Liana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128000 V K LIANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 PHULLEN MZ-01-004-009-001/378-C
() 		2201004000NRG24070320240269401 12/03/2024 Lalrochharaa 2201004WL002027 Lalrochharaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127942 Mr. LALROCHHARA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-004-009-001/379-C
() 		2201004000NRG24070320240269402 12/03/2024 Lalhmudikaa 2201004WL002027 Lalhmudikaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127862 Mr. LALHMUDIKA . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-004-009-001/38-C
() 		2201004000NRG24070320240269403 12/03/2024 Rozami 2201004WL002027 Rozami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128004 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-004-009-001/380
() 		2201004000NRG24070320240269404 12/03/2024 Zoliana 2201004WL002027 Zoliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128168 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-004-009-001/381
() 		2201004000NRG24070320240269405 12/03/2024 Lalhmunsiama 2201004WL002027 Lalhmunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128213 LALHMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 PHULLEN MZ-01-004-009-001/382-C
() 		2201004000NRG24070320240269406 12/03/2024 Buanthanghrimaa 2201004WL002027 Buanthanghrimaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128069 Mr. BUANTHANGHRIMA . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-004-009-001/383-C
() 		2201004000NRG24070320240269407 12/03/2024 Hmangaihsangaa 2201004WL002027 Hmangaihsangaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128065 Mrs. LALRAMTANI . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-004-009-001/385-C
() 		2201004000NRG24070320240269408 12/03/2024 Biaksailova 2201004WL002027 Biaksailova 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127979 Mr. BIAKSAILOVA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-004-009-001/386-C
() 		2201004000NRG24070320240269409 12/03/2024 Lalchhanhimaa 2201004WL002027 Lalchhanhimaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127906 Mr. SAMUEL LH.ZUALA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-004-009-001/389-C
() 		2201004000NRG24070320240269410 12/03/2024 Ramdinaa 2201004WL002027 Ramdinaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127920 Mr. K RAMDINTHARA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-004-009-001/390-C
() 		2201004000NRG24070320240269411 12/03/2024 Lalnangliana 2201004WL002027 Lalnangliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127890 Mr. LALNANGLIANA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-004-009-001/391-C
() 		2201004000NRG24070320240269412 12/03/2024 Lalchhuanthangaa 2201004WL002027 Lalchhuanthangaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128096 Mr. LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-004-009-001/392-C
() 		2201004000NRG24070320240269413 12/03/2024 Zosangtlingi 2201004WL002027 Zosangtlingi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128009 Mrs. ZOSANGTLINGI . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-004-009-001/4-C
() 		2201004000NRG24070320240269414 12/03/2024 Biakchawngi 2201004WL002027 Biakchawngi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128071 Mrs. BIAKCHAWNGI . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-004-009-001/403-C
() 		2201004000NRG24070320240269415 12/03/2024 Laltlansaa 2201004WL002027 Laltlansaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128216 LALTLANSAA INDIA POST PAYMENTS BANK LIMITED(508528)
238 PHULLEN MZ-01-004-009-001/404-D
() 		2201004000NRG24070320240269416 12/03/2024 Vanlaldika 2201004WL002027 Vanlaldika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127982 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-004-009-001/409-D
() 		2201004000NRG24070320240269417 12/03/2024 Vanlalhlani 2201004WL002027 Vanlalhlani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128085 VANLALHLANI INDIA POST PAYMENTS BANK LIMITED(508528)
240 PHULLEN MZ-01-004-009-001/41-C
() 		2201004000NRG24070320240269418 12/03/2024 J RINCHHUNGA 2201004WL002027 J RINCHHUNGA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128119 Mr. JAMES RINCHHUNGA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-004-009-001/414-C
() 		2201004000NRG24070320240269419 12/03/2024 Khuangsangzuala 2201004WL002027 Khuangsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128019 RAMTHAZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
242 PHULLEN MZ-01-004-009-001/419
() 		2201004000NRG24070320240269420 12/03/2024 Lalthanzara 2201004WL002027 Lalthanzara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128242 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-004-009-001/420
() 		2201004000NRG24070320240269421 12/03/2024 Lallawmkimi 2201004WL002027 Lallawmkimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128104 EMANUEL LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
244 PHULLEN MZ-01-004-009-001/421
() 		2201004000NRG24070320240269422 12/03/2024 Hmingchungnunga 2201004WL002027 Hmingchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128034 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-004-009-001/423
() 		2201004000NRG24070320240269423 12/03/2024 David Lalsiamsanga 2201004WL002027 David Lalsiamsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128240 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-004-009-001/426
() 		2201004000NRG24070320240269424 12/03/2024 Lalsangmawii 2201004WL002027 Lalsangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128081 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-004-009-001/43
() 		2201004000NRG24070320240269425 12/03/2024 Zaikungi 2201004WL002027 Zaikungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128041 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-004-009-001/430
() 		2201004000NRG24070320240269426 12/03/2024 Vanlalpari 2201004WL002027 Vanlalpari 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128123 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-004-009-001/44-C
() 		2201004000NRG24070320240269427 12/03/2024 V.L.Lawma 2201004WL002027 V.L.Lawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127922 Mr. VL LAWMA . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-004-009-001/449
() 		2201004000NRG24070320240269428 12/03/2024 Lalsiamliani 2201004WL002027 Lalsiamliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128046 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-004-009-001/45-C
() 		2201004000NRG24070320240269429 12/03/2024 H.C.Lalbawlliana 2201004WL002027 H.C.Lalbawlliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127971 Mr. HC LALBAWLLIANA . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-004-009-001/452
() 		2201004000NRG24070320240269430 12/03/2024 Vanlalsiama 2201004WL002027 Vanlalsiama 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127865 Mr. ZOSIAMTHANGA . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-004-009-001/453
() 		2201004000NRG24070320240269431 12/03/2024 Hmingsangzuala 2201004WL002027 Hmingsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127986 Mr. HMINGSANGZELA . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-004-009-001/456
() 		2201004000NRG24070320240269432 12/03/2024 Darthantluanga 2201004WL002027 Darthantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127944 DARTHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
255 PHULLEN MZ-01-004-009-001/458
() 		2201004000NRG24070320240269433 12/03/2024 Vanlalruati 2201004WL002027 Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128011 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-004-009-001/46-C
() 		2201004000NRG24070320240269434 12/03/2024 Ramlathanga 2201004WL002027 Ramlathanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127997 Mrs. RAMLATHANGA . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-004-009-001/461
() 		2201004000NRG24070320240269435 12/03/2024 Lalhlunsanga 2201004WL002027 Lalhlunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128122 Mr. LALHLUNSANGA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-004-009-001/463
() 		2201004000NRG24070320240269436 12/03/2024 PC.Lallawmzuala 2201004WL002027 PC.Lallawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128074 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-004-009-001/468
() 		2201004000NRG24070320240269437 12/03/2024 Lalbiaknunga 2201004WL002027 Lalbiaknunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128029 Mr. LALBIAKNUNGA . FOREST VENG MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-004-009-001/469
() 		2201004000NRG24070320240269438 12/03/2024 Lalzampuii 2201004WL002027 Lalzampuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128092 JOSEPH MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PHULLEN MZ-01-004-009-001/470
() 		2201004000NRG24070320240269439 12/03/2024 Remlalliana 2201004WL002027 Remlalliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128127 Mr. REMLALLIANA . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-004-009-001/473
() 		2201004000NRG24070320240269440 12/03/2024 Lalremruata 2201004WL002027 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128129 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
263 PHULLEN MZ-01-004-009-001/475
() 		2201004000NRG24070320240269441 12/03/2024 Lalchhuanmawia 2201004WL002027 Lalchhuanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128131 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-004-009-001/477
() 		2201004000NRG24070320240269442 12/03/2024 Vanhlupuii 2201004WL002027 Vanhlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128089 Mrs. VANHLUPUII . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-004-009-001/478
() 		2201004000NRG24070320240269443 12/03/2024 Pachhunga 2201004WL002027 Pachhunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128128 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-004-009-001/479
() 		2201004000NRG24070320240269444 12/03/2024 Duhsanga 2201004WL002027 Duhsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127907 DUHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
267 PHULLEN MZ-01-004-009-001/48-C
() 		2201004000NRG24070320240269445 12/03/2024 Thanchhunga 2201004WL002027 Thanchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127908 Mr. THANCHHUNGA . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-004-009-001/481
() 		2201004000NRG24070320240269446 12/03/2024 Lalengi 2201004WL002027 Lalengi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128132 Mrs. LALENGI . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-004-009-001/484
() 		2201004000NRG24070320240269447 12/03/2024 Lalchhuanthanga 2201004WL002027 Lalchhuanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128206 LALCHHUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
270 PHULLEN MZ-01-004-009-001/485
() 		2201004000NRG24070320240269448 12/03/2024 Lalsiampuii 2201004WL002027 Lalsiampuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128139 LALSIAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
271 PHULLEN MZ-01-004-009-001/488
() 		2201004000NRG24070320240269449 12/03/2024 Lalhmunsiami 2201004WL002027 Lalhmunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128143 LALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 PHULLEN MZ-01-004-009-001/489
() 		2201004000NRG24070320240269450 12/03/2024 Vanlalhriati 2201004WL002027 Vanlalhriati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128142 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-004-009-001/49-C
() 		2201004000NRG24070320240269451 12/03/2024 Ramdinliani 2201004WL002027 Ramdinliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128058 Mrs. RAMDINLIANI . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-004-009-001/492
() 		2201004000NRG24070320240269452 12/03/2024 Lalsiamkima 2201004WL002027 Lalsiamkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128144 Mr. LALSIAMKIMA . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-004-009-001/494
() 		2201004000NRG24070320240269453 12/03/2024 Tlangthianghlimi 2201004WL002027 Tlangthianghlimi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128145 Mrs. TLANGTHIANGHLIMI . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-004-009-001/495
() 		2201004000NRG24070320240269454 12/03/2024 Laltanpuii 2201004WL002027 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128146 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-004-009-001/496
() 		2201004000NRG24070320240269455 12/03/2024 DP Vulluaia 2201004WL002027 DP Vulluaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127965 D P VULLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
278 PHULLEN MZ-01-004-009-001/499
() 		2201004000NRG24070320240269456 12/03/2024 Laltleipuii 2201004WL002027 Laltleipuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128150 LALTLEIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
279 PHULLEN MZ-01-004-009-001/50-C
() 		2201004000NRG24070320240269457 12/03/2024 Lalkhumthangi 2201004WL002027 Lalkhumthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128125 LALTHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULLEN MZ-01-004-009-001/500
() 		2201004000NRG24070320240269458 12/03/2024 Lalrinsangi 2201004WL002027 Lalrinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128158 LALRINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
281 PHULLEN MZ-01-004-009-001/501
() 		2201004000NRG24070320240269459 12/03/2024 Lalhruaizeli 2201004WL002027 Lalhruaizeli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127863 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-004-009-001/503
() 		2201004000NRG24070320240269460 12/03/2024 Lungtiawii 2201004WL002027 Lungtiawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128170 LUNGTIAWII CHHUNGTE INDIA POST PAYMENTS BANK LIMITED(508528)
283 PHULLEN MZ-01-004-009-001/506
() 		2201004000NRG24070320240269461 12/03/2024 Rohlupuii 2201004WL002027 Rohlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128160 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-004-009-001/508
() 		2201004000NRG24070320240269462 12/03/2024 Lalrinchullovi 2201004WL002027 Lalrinchullovi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128141 LALRINCHULOVI INDIA POST PAYMENTS BANK LIMITED(508528)
285 PHULLEN MZ-01-004-009-001/51-C
() 		2201004000NRG24070320240269463 12/03/2024 Hmingchungnungaa 2201004WL002027 Hmingchungnungaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128020 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-004-009-001/510
() 		2201004000NRG24070320240269464 12/03/2024 Lienkim 2201004WL002027 Lienkim 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128161 LIENKIM INDIA POST PAYMENTS BANK LIMITED(508528)
287 PHULLEN MZ-01-004-009-001/512
() 		2201004000NRG24070320240269465 12/03/2024 S Rosangpuia 2201004WL002027 S Rosangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128178 SROSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PHULLEN MZ-01-004-009-001/513
() 		2201004000NRG24070320240269466 12/03/2024 Hranglien 2201004WL002027 Hranglien 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128179 HRANGCHALLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
289 PHULLEN MZ-01-004-009-001/515
() 		2201004000NRG24070320240269467 12/03/2024 Thangrimawii 2201004WL002027 Thangrimawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128180 Mrs. THANGRIMAWII . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-004-009-001/518
() 		2201004000NRG24070320240269468 12/03/2024 Ramhmachhuang 2201004WL002027 Ramhmachhuang 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128155 Mr. RAMHMACHHUANA . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-004-009-001/520
() 		2201004000NRG24070320240269469 12/03/2024 Dimhawihi 2201004WL002027 Dimhawihi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128198 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-004-009-001/521
() 		2201004000NRG24070320240269470 12/03/2024 Niangngaihliani 2201004WL002027 Niangngaihliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128045 LALZAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
293 PHULLEN MZ-01-004-009-001/532
() 		2201004000NRG24070320240269471 12/03/2024 Lalremchhungi 2201004WL002027 Lalremchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128140 LALREMCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
294 PHULLEN MZ-01-004-009-001/535
() 		2201004000NRG24070320240269472 12/03/2024 Lalsangzuala 2201004WL002027 Lalsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128200 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-004-009-001/536
() 		2201004000NRG24070320240269473 12/03/2024 Lalrochunga 2201004WL002027 Lalrochunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128196 Mr. LALROCHUNGA . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-004-009-001/537
() 		2201004000NRG24070320240269474 12/03/2024 Malsawmthangi 2201004WL002027 Malsawmthangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128187 Mr. FREDY LALRUATHLUA . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-004-009-001/538
() 		2201004000NRG24070320240269475 12/03/2024 Darthankhuma 2201004WL002027 Darthankhuma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128181 DARTHANKHUM INDIA POST PAYMENTS BANK LIMITED(508528)
298 PHULLEN MZ-01-004-009-001/54-C
() 		2201004000NRG24070320240269476 12/03/2024 Zarzoliana 2201004WL002027 Zarzoliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127975 ZARZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
299 PHULLEN MZ-01-004-009-001/543
() 		2201004000NRG24070320240269477 12/03/2024 Lalnundiki 2201004WL002027 Lalnundiki 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127941 Mrs. LALNUNDIKI . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-004-009-001/545
() 		2201004000NRG24070320240269478 12/03/2024 Lalkhawsiam Buongpui 2201004WL002027 Lalkhawsiam Buongpui 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128130 MR LALKHAWSIEM STATE BANK OF INDIA(508548)
301 PHULLEN MZ-01-004-009-001/546
() 		2201004000NRG24070320240269479 12/03/2024 Ramdinthara 2201004WL002027 Ramdinthara 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128205 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-004-009-001/547
() 		2201004000NRG24070320240269480 12/03/2024 Lalzemawii 2201004WL002027 Lalzemawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128183 Mrs. LALZEMAWII . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-004-009-001/550
() 		2201004000NRG24070320240269481 12/03/2024 Lallianhnuna 2201004WL002027 Lallianhnuna 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128135 Mr. LALLIANHNUNA . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-004-009-001/551
() 		2201004000NRG24070320240269482 12/03/2024 B Lalrochhuangi 2201004WL002027 B Lalrochhuangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128134 Miss. B LALROCHHUANGI . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-004-009-001/552
() 		2201004000NRG24070320240269483 12/03/2024 Lalhruaizeli 2201004WL002027 Lalhruaizeli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128149 LALHRUAIZELI INDIA POST PAYMENTS BANK LIMITED(508528)
306 PHULLEN MZ-01-004-009-001/553
() 		2201004000NRG24070320240269484 12/03/2024 Vanlalruati 2201004WL002027 Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128195 FVANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
307 PHULLEN MZ-01-004-009-001/554
() 		2201004000NRG24070320240269485 12/03/2024 HB Zochhuanmawia 2201004WL002027 HB Zochhuanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128203 HB ZOCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
308 PHULLEN MZ-01-004-009-001/556
() 		2201004000NRG24070320240269486 12/03/2024 Lalrohlui 2201004WL002027 Lalrohlui 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127877 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-004-009-001/557
() 		2201004000NRG24070320240269487 12/03/2024 Ngurdokunga 2201004WL002027 Ngurdokunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128188 Mr. DOVA . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-004-009-001/558
() 		2201004000NRG24070320240269488 12/03/2024 Remhlupuii 2201004WL002027 Remhlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128177 REMHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
311 PHULLEN MZ-01-004-009-001/559
() 		2201004000NRG24070320240269489 12/03/2024 Lalrodingi 2201004WL002027 Lalrodingi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128162 LALRODINGI INDIA POST PAYMENTS BANK LIMITED(508528)
312 PHULLEN MZ-01-004-009-001/56-C
() 		2201004000NRG24070320240269490 12/03/2024 Kapthangmawia 2201004WL002027 Kapthangmawia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127960 KAPTHANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
313 PHULLEN MZ-01-004-009-001/560
() 		2201004000NRG24070320240269491 12/03/2024 Kapzinga 2201004WL002027 Kapzinga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128191 Mr. KAPZINGA . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-004-009-001/561
() 		2201004000NRG24070320240269492 12/03/2024 Lalrosung 2201004WL002027 Lalrosung 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127880 Mr. LALROSUNG . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-004-009-001/562
() 		2201004000NRG24070320240269493 12/03/2024 Lalramhluani 2201004WL002027 Lalramhluani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128201 Mrs. LALRAMHLUANI . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-004-009-001/563
() 		2201004000NRG24070320240269494 12/03/2024 Gideon Lalrindika 2201004WL002027 Gideon Lalrindika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128211 Mr. GIDEON LALRINDIKA . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-004-009-001/564
() 		2201004000NRG24070320240269495 12/03/2024 Lalrinawmi 2201004WL002027 Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127883 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 PHULLEN MZ-01-004-009-001/567
() 		2201004000NRG24070320240269496 12/03/2024 HC Laldinpuia 2201004WL002027 HC Laldinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128154 Mr. HC LALDINPUIA . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-004-009-001/568
() 		2201004000NRG24070320240269497 12/03/2024 Jenny Lalremruati 2201004WL002027 Jenny Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128194 Mrs. JENNY LALREMRUATI . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-004-009-001/569
() 		2201004000NRG24070320240269498 12/03/2024 David Lalchungnunga 2201004WL002027 David Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127955 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-004-009-001/57-C
() 		2201004000NRG24070320240269499 12/03/2024 Lalhruaichhungi 2201004WL002027 Lalhruaichhungi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127864 MR LALSANGZUALA STATE BANK OF INDIA(508548)
322 PHULLEN MZ-01-004-009-001/570
() 		2201004000NRG24070320240269500 12/03/2024 Lalrodinga 2201004WL002027 Lalrodinga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127876 LALSANG PUII INDIA POST PAYMENTS BANK LIMITED(508528)
323 PHULLEN MZ-01-004-009-001/571
() 		2201004000NRG24070320240269501 12/03/2024 K Lalremruati 2201004WL002027 K Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127887 Mrs. KLALREMRUATI JoinBy K.Hmingthanzua MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-004-009-001/572
() 		2201004000NRG24070320240269502 12/03/2024 Lalropuia 2201004WL002027 Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128202 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-004-009-001/573
() 		2201004000NRG24070320240269503 12/03/2024 Zothanpuii 2201004WL002027 Zothanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128163 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-004-009-001/574
() 		2201004000NRG24070320240269504 12/03/2024 JC Zoramchhuana 2201004WL002027 JC Zoramchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128207 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-004-009-001/575
() 		2201004000NRG24070320240269505 12/03/2024 Lalchawimawii 2201004WL002027 Lalchawimawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128182 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-004-009-001/577
() 		2201004000NRG24070320240269506 12/03/2024 Rohming thang 2201004WL002027 Rohming thang 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127879 Mrs. ROHMINGTHANG . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-004-009-001/578
() 		2201004000NRG24070320240269507 12/03/2024 Lalrindika 2201004WL002027 Lalrindika 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128165 Mrs. ZAITHANTLUANGI . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-004-009-001/579
() 		2201004000NRG24070320240269508 12/03/2024 Laldinliani 2201004WL002027 Laldinliani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127878 Mrs. LALDINLIANI . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-004-009-001/58-C
() 		2201004000NRG24070320240269509 12/03/2024 Lalthakunga 2201004WL002027 Lalthakunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128055 Mr. LALTHAKUNGA . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-004-009-001/580
() 		2201004000NRG24070320240269510 12/03/2024 Lalmawizuali 2201004WL002027 Lalmawizuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128175 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-004-009-001/581
() 		2201004000NRG24070320240269511 12/03/2024 Marry Ramdinmawii 2201004WL002027 Marry Ramdinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128156 MARY RAMDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
334 PHULLEN MZ-01-004-009-001/583
() 		2201004000NRG24070320240269512 12/03/2024 Marinai Thuampuii 2201004WL002027 Marinai Thuampuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128159 MARINAI THUAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
335 PHULLEN MZ-01-004-009-001/584
() 		2201004000NRG24070320240269513 12/03/2024 Vanlalhruaia 2201004WL002027 Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128133 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-004-009-001/585
() 		2201004000NRG24070320240269514 12/03/2024 Buontlingmawii 2201004WL002027 Buontlingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128174 Mrs. BOUNGTLINGMAWII . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-004-009-001/587
() 		2201004000NRG24070320240269515 12/03/2024 Lalthansangi 2201004WL002027 Lalthansangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128210 Mr. LALRINLAWMA . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-004-009-001/588
() 		2201004000NRG24070320240269516 12/03/2024 HMINGTHANSANGI 2201004WL002027 HMINGTHANSANGI 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128138 Ms. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-004-009-001/589
() 		2201004000NRG24070320240269517 12/03/2024 LALDUHAWMII 2201004WL002027 LALDUHAWMII 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128172 Mrs. LALDUHAWMI . . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-004-009-001/592
() 		2201004000NRG24070320240269518 12/03/2024 Darsangliana 2201004WL002027 Darsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128157 DARSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
341 PHULLEN MZ-01-004-009-001/593
() 		2201004000NRG24070320240269519 12/03/2024 Rosangpuia 2201004WL002027 Rosangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127882 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-004-009-001/594
() 		2201004000NRG24070320240269520 12/03/2024 LALTHARMAWIA 2201004WL002027 LALTHARMAWIA 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128137 Mr. LALTHARMAWIA . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-004-009-001/595
() 		2201004000NRG24070320240269521 12/03/2024 Thangdingmoi 2201004WL002027 Thangdingmoi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128176 THANGDINGMOI INDIA POST PAYMENTS BANK LIMITED(508528)
344 PHULLEN MZ-01-004-009-001/597
() 		2201004000NRG24070320240269522 12/03/2024 Lalrawnliana 2201004WL002027 Lalrawnliana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128192 MR LALRAWNLIANA STATE BANK OF INDIA(508548)
345 PHULLEN MZ-01-004-009-001/598
() 		2201004000NRG24070320240269523 12/03/2024 Lalnunchhuanga 2201004WL002027 Lalnunchhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128136 Mr. LALNUNCHHUANGA . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-004-009-001/599
() 		2201004000NRG24070320240269524 12/03/2024 Zonundanga 2201004WL002027 Zonundanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127885 Mr. ZONUNDANGA . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-004-009-001/6-C
() 		2201004000NRG24070320240269525 12/03/2024 Zionmawii 2201004WL002027 Zionmawii 00293 SBIN0RRMIGB 1494 1494 Rejected 20/04/2024 3155127872 Aadhaar Number not Mapped to Account Number
348 PHULLEN MZ-01-004-009-001/60-C
() 		2201004000NRG24070320240269526 12/03/2024 F Lalsanga 2201004WL002027 F Lalsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127918 Mr. F LALSANGA . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-004-009-001/600
() 		2201004000NRG24070320240269527 12/03/2024 CL Niangi 2201004WL002027 CL Niangi 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127884 CL NIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
350 PHULLEN MZ-01-004-009-001/601
() 		2201004000NRG24070320240269528 12/03/2024 Ramropuii 2201004WL002027 Ramropuii 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128208 Mrs. RAMROPUII . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-004-009-001/602
() 		2201004000NRG24070320240269529 12/03/2024 Lalremruata 2201004WL002027 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128147 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-004-009-001/603
() 		2201004000NRG24070320240269530 12/03/2024 Vanlalruata 2201004WL002027 Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127886 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-004-009-001/605
() 		2201004000NRG24070320240269531 12/03/2024 Lalpianruala 2201004WL002027 Lalpianruala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128246 MR LALPIANRUALA STATE BANK OF INDIA(508548)
354 PHULLEN MZ-01-004-009-001/62-C
() 		2201004000NRG24070320240269532 12/03/2024 Lalruatfeli 2201004WL002027 Lalruatfeli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128086 Mr. RAMBUATSAIHA . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-004-009-001/63-C
() 		2201004000NRG24070320240269533 12/03/2024 KV Thanghlua 2201004WL002027 KV Thanghlua 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128084 Mr. KV TLANGHLUA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-004-009-001/64-C
() 		2201004000NRG24070320240269534 12/03/2024 Lalrinchhani 2201004WL002027 Lalrinchhani 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127992 Mr. ROBERT WILSON . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-004-009-001/65-C
() 		2201004000NRG24070320240269535 12/03/2024 Varsangzuali 2201004WL002027 Varsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128016 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
358 PHULLEN MZ-01-004-009-001/66-C
() 		2201004000NRG24070320240269536 12/03/2024 Thangkunga 2201004WL002027 Thangkunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128101 Mr. YHANGKUNGA . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-004-009-001/67
() 		2201004000NRG24070320240269537 12/03/2024 Laltlanthanga 2201004WL002027 Laltlanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128100 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-004-009-001/68
() 		2201004000NRG24070320240269538 12/03/2024 Lalromawiaa 2201004WL002027 Lalromawiaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128056 Mrs. LALCHENPUII . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-004-009-001/69-C
() 		2201004000NRG24070320240269539 12/03/2024 Lallawmkimaa 2201004WL002027 Lallawmkimaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127867 Mrs. HMINGDUHAWMI . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-004-009-001/7-C
() 		2201004000NRG24070320240269540 12/03/2024 Lalmuanchhunga 2201004WL002027 Lalmuanchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128105 LALMUANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
363 PHULLEN MZ-01-004-009-001/70
() 		2201004000NRG24070320240269541 12/03/2024 Lalrinchhana 2201004WL002027 Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127914 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-004-009-001/72-C
() 		2201004000NRG24070320240269542 12/03/2024 F Lalruatkima 2201004WL002027 F Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127943 Mr. F LALRUATKIMA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-004-009-001/73
() 		2201004000NRG24070320240269543 12/03/2024 Lalrawngbawla 2201004WL002027 Lalrawngbawla 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128083 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-004-009-001/75
() 		2201004000NRG24070320240269544 12/03/2024 Zoramthangaa 2201004WL002027 Zoramthangaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128114 Mrs. LALRINPARI . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-004-009-001/77-C
() 		2201004000NRG24070320240269545 12/03/2024 Thanzualaa 2201004WL002027 Thanzualaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128097 Mr. LALZARLAWMA . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-004-009-001/78-C
() 		2201004000NRG24070320240269546 12/03/2024 James VL Rotlinga 2201004WL002027 James VL Rotlinga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128237 Mrs. LALHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-004-009-001/79-C
() 		2201004000NRG24070320240269547 12/03/2024 Vanlalruati 2201004WL002027 Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127896 Mrs. VANLALRUATI JoinBy Lalvulmawia MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-004-009-001/8-C
() 		2201004000NRG24070320240269548 12/03/2024 Lalmalsawma 2201004WL002027 Lalmalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128221 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-004-009-001/80-C
() 		2201004000NRG24070320240269549 12/03/2024 Lalneihsangaa 2201004WL002027 Lalneihsangaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128126 Mr. NEIHSANGA . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-004-009-001/81-C
() 		2201004000NRG24070320240269550 12/03/2024 Zothankhawli 2201004WL002027 Zothankhawli 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128164 Mrs. ZOTHANKHAWLI . . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-004-009-001/84-C
() 		2201004000NRG24070320240269551 12/03/2024 Kapthangvelaa 2201004WL002027 Kapthangvelaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128232 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-004-009-001/85-C
() 		2201004000NRG24070320240269552 12/03/2024 Lalbiaknungaa 2201004WL002027 Lalbiaknungaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128064 LALBIAKNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
375 PHULLEN MZ-01-004-009-001/86
() 		2201004000NRG24070320240269553 12/03/2024 Laldawti 2201004WL002027 Laldawti 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128199 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-004-009-001/87-C
() 		2201004000NRG24070320240269554 12/03/2024 Lallawmzuala 2201004WL002027 Lallawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127900 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-004-009-001/88
() 		2201004000NRG24070320240269555 12/03/2024 Rumlianaa 2201004WL002027 Rumlianaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128230 Mr. HMUNMAWIA . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-004-009-001/90-C
() 		2201004000NRG24070320240269556 12/03/2024 Chhuanzalala 2201004WL002027 Chhuanzalala 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128173 CHHUANZALALA INDIA POST PAYMENTS BANK LIMITED(508528)
379 PHULLEN MZ-01-004-009-001/91-C
() 		2201004000NRG24070320240269557 12/03/2024 Lalnunsangaa 2201004WL002027 Lalnunsangaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128116 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-004-009-001/93
() 		2201004000NRG24070320240269558 12/03/2024 Ngulsanga 2201004WL002027 Ngulsanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127949 Mr. NGULSANGA . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-004-009-001/94
() 		2201004000NRG24070320240269559 12/03/2024 Darthangvelaa 2201004WL002027 Darthangvelaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128234 Mr. DARTHANGVELA . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-004-009-001/95-C
() 		2201004000NRG24070320240269560 12/03/2024 Kaptluanga 2201004WL002027 Kaptluanga 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128098 Mr. KAPTLUANGA . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-004-009-001/96-C
() 		2201004000NRG24070320240269561 12/03/2024 Zonuntharaa 2201004WL002027 Zonuntharaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155127972 ZOHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
384 PHULLEN MZ-01-004-009-001/98-C
() 		2201004000NRG24070320240269562 12/03/2024 Lalpeksangaa 2201004WL002027 Lalpeksangaa 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128118 RUALNEIHHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
385 PHULLEN MZ-01-004-009-001/99-C
() 		2201004000NRG24070320240269563 12/03/2024 Laltanpuia 2201004WL002027 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 20/04/2024 3155128024 Mrs. LALTHANZOVI . MIZORAM RURAL BANK(607230)
SubTotal 575190 575190
Total 575190 575190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_120324APB_FTO_14086 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 297306
2 PHULLEN MZ2201004_120324APB_FTO_14086 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 271908
3 PHULLEN MZ2201004_120324APB_FTO_14086 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 2988
4 PHULLEN MZ2201004_120324APB_FTO_14086 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 2988

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