Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:27 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_010623APB_FTO_2310
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-01-004-001-001/1-C
() 		2201004000NRG24310520230049977 01/06/2023 Ngugrsailovi 2201004WL000275 Ngugrsailovi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578255 NGURSAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PHULLEN MZ-01-004-001-001/10-C
() 		2201004000NRG24310520230049978 01/06/2023 Zoramnuara 2201004WL000275 Zoramnuara 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578141 Mr. ZORAMNUARA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-001-001/100-C
() 		2201004000NRG24310520230049979 01/06/2023 Vanzairemmawia 2201004WL000275 Vanzairemmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578205 Mr. VANZAIREMMAWIA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-004-001-001/101-C
() 		2201004000NRG24310520230049980 01/06/2023 Remkimi 2201004WL000275 Remkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578287 Mrs. REMKIMI . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-004-001-001/102-C
() 		2201004000NRG24310520230049981 01/06/2023 Lalrinthanga 2201004WL000275 Lalrinthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578403 LALRINTHANGA UNION BANK OF INDIA(508500)
6 PHULLEN MZ-01-004-001-001/103-D
() 		2201004000NRG24310520230049982 01/06/2023 Biaksailova 2201004WL000275 Biaksailova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578350 BIAKSAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHULLEN MZ-01-004-001-001/104-C
() 		2201004000NRG24310520230049983 01/06/2023 K.Zatluanga 2201004WL000275 K.Zatluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578150 Mr. K.ZATLUANGA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-001-001/105-C
() 		2201004000NRG24310520230049984 01/06/2023 Biakchungnunga 2201004WL000275 Biakchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578428 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHULLEN MZ-01-004-001-001/106-C
() 		2201004000NRG24310520230049985 01/06/2023 Biakchungnungi 2201004WL000275 Biakchungnungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578339 BIAKCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULLEN MZ-01-004-001-001/107-D
() 		2201004000NRG24310520230049986 01/06/2023 M S Dawngliani 2201004WL000275 M S Dawngliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578227 Mrs. MS.DAWNGLIANI . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-004-001-001/108
() 		2201004000NRG24310520230049987 01/06/2023 Lalsawmliana 2201004WL000275 Lalsawmliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578372 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-004-001-001/109-C
() 		2201004000NRG24310520230049988 01/06/2023 Ramnghahliana 2201004WL000275 Ramnghahliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578378 Mr. RAMNGAIHLIANA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-004-001-001/111-C
() 		2201004000NRG24310520230049990 01/06/2023 Ngurdailovi 2201004WL000275 Ngurdailovi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578101 Mr. NGURDAILOVI . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-004-001-001/113-C
() 		2201004000NRG24310520230049992 01/06/2023 Lalthazuala 2201004WL000275 Lalthazuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578351 MR LALTHAZUALA STATE BANK OF INDIA(508548)
15 PHULLEN MZ-01-004-001-001/114-C
() 		2201004000NRG24310520230049993 01/06/2023 Ramzauva 2201004WL000275 Ramzauva 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578197 MR RAMZAUVA STATE BANK OF INDIA(508548)
16 PHULLEN MZ-01-004-001-001/115-C
() 		2201004000NRG24310520230049994 01/06/2023 Laithangi 2201004WL000275 Laithangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578276 LAITHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHULLEN MZ-01-004-001-001/116-D
() 		2201004000NRG24310520230049995 01/06/2023 Sangthangpuii 2201004WL000275 Sangthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578166 Mrs. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-004-001-001/118-C
() 		2201004000NRG24310520230049996 01/06/2023 Lalnunmawii 2201004WL000275 Lalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578182 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULLEN MZ-01-004-001-001/119-C
() 		2201004000NRG24310520230049997 01/06/2023 C Neihzauva 2201004WL000275 C Neihzauva 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578284 Mr. C NEIHZAUVA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-004-001-001/12
() 		2201004000NRG24310520230049998 01/06/2023 Thangveli 2201004WL000275 Thangveli 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578132 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-004-001-001/120-D
() 		2201004000NRG24310520230049999 01/06/2023 Ramengi 2201004WL000275 Ramengi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578098 Mr. LALHMUNA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-001-001/121-C
() 		2201004000NRG24310520230050000 01/06/2023 R.Lalhmunsanga 2201004WL000275 R.Lalhmunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578413 Mr. R LALHMUNSANGA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-001-001/123
() 		2201004000NRG24310520230050001 01/06/2023 Tawnengi 2201004WL000275 Tawnengi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578177 TAWNENGI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PHULLEN MZ-01-004-001-001/125-C
() 		2201004000NRG24310520230050002 01/06/2023 Lalnunthara 2201004WL000275 Lalnunthara 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578089 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-001-001/127-D
() 		2201004000NRG24310520230050004 01/06/2023 R.Lalbiaknunga 2201004WL000275 R.Lalbiaknunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578196 MR R LALBIAKNUNGA STATE BANK OF INDIA(508548)
26 PHULLEN MZ-01-004-001-001/128
() 		2201004000NRG24310520230050005 01/06/2023 Rochungnunga 2201004WL000275 Rochungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578385 ROCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PHULLEN MZ-01-004-001-001/129-D
() 		2201004000NRG24310520230050006 01/06/2023 Ramdinthara 2201004WL000275 Ramdinthara 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578340 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-004-001-001/13-D
() 		2201004000NRG24310520230050007 01/06/2023 Lalropuii 2201004WL000275 Lalropuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578176 KAPLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHULLEN MZ-01-004-001-001/131
() 		2201004000NRG24310520230050009 01/06/2023 K.Lalremruata 2201004WL000275 K.Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578402 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-001-001/132-C
() 		2201004000NRG24310520230050010 01/06/2023 C.Rokhuma 2201004WL000275 C.Rokhuma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578404 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-001-001/133-C
() 		2201004000NRG24310520230050011 01/06/2023 T.Lalruatmawia 2201004WL000275 T.Lalruatmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578138 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHULLEN MZ-01-004-001-001/134-C
() 		2201004000NRG24310520230050012 01/06/2023 Hmangaihzualzeli 2201004WL000275 Hmangaihzualzeli 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578254 HMANGAIHZUALZELI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHULLEN MZ-01-004-001-001/135-C
() 		2201004000NRG24310520230050013 01/06/2023 Lalpana 2201004WL000275 Lalpana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578139 Mr. LALPANA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-004-001-001/136-D
() 		2201004000NRG24310520230050014 01/06/2023 Lalchhanhimi 2201004WL000275 Lalchhanhimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578277 Mr. C.VANLALSAWMA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-004-001-001/138-D
() 		2201004000NRG24310520230050015 01/06/2023 Lalnuntlingi 2201004WL000275 Lalnuntlingi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578239 LALNUNTLINGI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHULLEN MZ-01-004-001-001/139
() 		2201004000NRG24310520230050016 01/06/2023 Lalrempuia 2201004WL000275 Lalrempuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578375 Mr. REMPUIA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-004-001-001/14
() 		2201004000NRG24310520230050017 01/06/2023 J Daniela 2201004WL000275 J Daniela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578448 Mrs. LALDUHMAWII . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-001-001/141-C
() 		2201004000NRG24310520230050019 01/06/2023 Zamliana 2201004WL000275 Zamliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578290 Mrs. LALLAWMPUII . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-004-001-001/142-C
() 		2201004000NRG24310520230050020 01/06/2023 Ropianga 2201004WL000275 Ropianga 00293 SBIN0RRMIGB 2490 2490 Rejected 12/06/2023 2457578299 Aadhaar Number not Mapped to Account Number
40 PHULLEN MZ-01-004-001-001/145-D
() 		2201004000NRG24310520230050021 01/06/2023 R.Lalnghinglova 2201004WL000275 R.Lalnghinglova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578374 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-004-001-001/147-C
() 		2201004000NRG24310520230050022 01/06/2023 Rokhum i 2201004WL000275 Rokhum i 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578288 ROKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHULLEN MZ-01-004-001-001/149
() 		2201004000NRG24310520230050023 01/06/2023 C.Lalhruaitluanga 2201004WL000275 C.Lalhruaitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578368 CLALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PHULLEN MZ-01-004-001-001/150-C
() 		2201004000NRG24310520230050024 01/06/2023 R.Lalthanzama 2201004WL000275 R.Lalthanzama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578353 Mr. R LALTHANZAMA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-004-001-001/154-C
() 		2201004000NRG24310520230050025 01/06/2023 Vanlalruata 2201004WL000275 Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578434 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-004-001-001/155-C
() 		2201004000NRG24310520230050026 01/06/2023 Lalneihkimi 2201004WL000275 Lalneihkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578193 MR LALTHANGMAWIA STATE BANK OF INDIA(508548)
46 PHULLEN MZ-01-004-001-001/156-C
() 		2201004000NRG24310520230050027 01/06/2023 Neihzuala 2201004WL000275 Neihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578208 Mr. LALNEIHZUALA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-004-001-001/157-D
() 		2201004000NRG24310520230050028 01/06/2023 H.Lalnghinglova 2201004WL000275 H.Lalnghinglova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578157 Mr. H LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-004-001-001/159-D
() 		2201004000NRG24310520230050029 01/06/2023 Lalchungnunga 2201004WL000275 Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578343 Mrs. LALRAMHNAII JoinBy Lalruatzela MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-004-001-001/16-D
() 		2201004000NRG24310520230050030 01/06/2023 Ramsanga 2201004WL000275 Ramsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578445 Mr. RAMSANGA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-004-001-001/160-C
() 		2201004000NRG24310520230050031 01/06/2023 Chalthiangi 2201004WL000275 Chalthiangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578110 CHALTHIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHULLEN MZ-01-004-001-001/161-C
() 		2201004000NRG24310520230050032 01/06/2023 Lalngilneihi 2201004WL000275 Lalngilneihi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578262 LALNGILNEII INDIA POST PAYMENTS BANK LIMITED(508528)
52 PHULLEN MZ-01-004-001-001/162-D
() 		2201004000NRG24310520230050033 01/06/2023 Laiveti 2201004WL000275 Laiveti 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578308 Mrs. LAIVETI . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-004-001-001/163-D
() 		2201004000NRG24310520230050034 01/06/2023 Lalramzauva 2201004WL000275 Lalramzauva 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578201 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-004-001-001/164-C
() 		2201004000NRG24310520230050035 01/06/2023 Lalthangzauva 2201004WL000275 Lalthangzauva 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578153 Mr. LALTHANGZAUVA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-004-001-001/165-C
() 		2201004000NRG24310520230050036 01/06/2023 Ramdinmawii 2201004WL000275 Ramdinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578180 Mrs. RAMDINMAWII . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-004-001-001/166
() 		2201004000NRG24310520230050037 01/06/2023 Vanlalhaudala 2201004WL000275 Vanlalhaudala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578091 Mr. VANLALHAUDALA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-004-001-001/167-C
() 		2201004000NRG24310520230050038 01/06/2023 Lalruatliani 2201004WL000275 Lalruatliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578270 Mrs. LALRUATLIANI . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-004-001-001/168
() 		2201004000NRG24310520230050039 01/06/2023 Lalchhungi 2201004WL000275 Lalchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578179 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-004-001-001/169-C
() 		2201004000NRG24310520230050040 01/06/2023 Thianghlimi 2201004WL000275 Thianghlimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578360 THIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PHULLEN MZ-01-004-001-001/17
() 		2201004000NRG24310520230050041 01/06/2023 K.Lalchhuankima 2201004WL000275 K.Lalchhuankima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578408 Mrs. MANTHANGI . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-004-001-001/170-C
() 		2201004000NRG24310520230050042 01/06/2023 Vanlalmuani 2201004WL000275 Vanlalmuani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578189 Mrs. VANLALMUANI . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-004-001-001/171-C
() 		2201004000NRG24310520230050043 01/06/2023 Lalbiaktluangi 2201004WL000275 Lalbiaktluangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578108 LALBIAKTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHULLEN MZ-01-004-001-001/172-C
() 		2201004000NRG24310520230050044 01/06/2023 Lalramhmuaki 2201004WL000275 Lalramhmuaki 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578163 LALRAMHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PHULLEN MZ-01-004-001-001/173-C
() 		2201004000NRG24310520230050045 01/06/2023 Sanghmingthanga 2201004WL000275 Sanghmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578436 Mr. SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-004-001-001/174-C
() 		2201004000NRG24310520230050046 01/06/2023 Ramnghahmawii 2201004WL000275 Ramnghahmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578438 Mr. C LALTHANGLIANA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-004-001-001/175
() 		2201004000NRG24310520230050047 01/06/2023 Vanlaldika 2201004WL000275 Vanlaldika 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578131 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-004-001-001/176-D
() 		2201004000NRG24310520230050048 01/06/2023 Lalruatsaki 2201004WL000275 Lalruatsaki 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578395 Mrs. LALRUATSAKI . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-004-001-001/18
() 		2201004000NRG24310520230050049 01/06/2023 Hmunenga 2201004WL000275 Hmunenga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578450 Mr. HMUNENGA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-004-001-001/181-C
() 		2201004000NRG24310520230050050 01/06/2023 Bethel Laldinmawia 2201004WL000275 Bethel Laldinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578355 BETHEL LALDINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PHULLEN MZ-01-004-001-001/182-D
() 		2201004000NRG24310520230050051 01/06/2023 Sangpuii 2201004WL000275 Sangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578122 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-004-001-001/183-C
() 		2201004000NRG24310520230050052 01/06/2023 F.Lalruatkima 2201004WL000275 F.Lalruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578357 MR F LALRUATKIMA STATE BANK OF INDIA(508548)
72 PHULLEN MZ-01-004-001-001/184-C
() 		2201004000NRG24310520230050053 01/06/2023 Lalkungi 2201004WL000275 Lalkungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578103 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-004-001-001/185
() 		2201004000NRG24310520230050054 01/06/2023 Tluangliani 2201004WL000275 Tluangliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578390 Mr. LALNEIHTHARA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-004-001-001/186-D
() 		2201004000NRG24310520230050055 01/06/2023 Biakhmingthanga 2201004WL000275 Biakhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578118 Mr. BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-004-001-001/187-C
() 		2201004000NRG24310520230050056 01/06/2023 K LALVUANA 2201004WL000275 K LALVUANA 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578256 K LALVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PHULLEN MZ-01-004-001-001/188-C
() 		2201004000NRG24310520230050057 01/06/2023 Lalthakima 2201004WL000275 Lalthakima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578199 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-004-001-001/19-D
() 		2201004000NRG24310520230050058 01/06/2023 Lalthatluanga 2201004WL000275 Lalthatluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578126 MR LALTHATLUANGA STATE BANK OF INDIA(508548)
78 PHULLEN MZ-01-004-001-001/190-C
() 		2201004000NRG24310520230050059 01/06/2023 Rosela 2201004WL000275 Rosela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578406 Mr. ROSELA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-004-001-001/192-C
() 		2201004000NRG24310520230050060 01/06/2023 Lalengzaui 2201004WL000275 Lalengzaui 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578281 LALENGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PHULLEN MZ-01-004-001-001/193-C
() 		2201004000NRG24310520230050061 01/06/2023 J.Liankhama 2201004WL000275 J.Liankhama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578420 J LIANKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PHULLEN MZ-01-004-001-001/194-D
() 		2201004000NRG24310520230050062 01/06/2023 Lalsangzuali 2201004WL000275 Lalsangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578143 Mrs. CHAWNGLAWMI . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-004-001-001/196-C
() 		2201004000NRG24310520230050063 01/06/2023 Zothangthuama 2201004WL000275 Zothangthuama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578437 ZOTHANGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PHULLEN MZ-01-004-001-001/197-C
() 		2201004000NRG24310520230050064 01/06/2023 Lalrinzama 2201004WL000275 Lalrinzama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578090 Mr. LALRINZAMA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-004-001-001/198-C
() 		2201004000NRG24310520230050065 01/06/2023 K.Lalramliani 2201004WL000275 K.Lalramliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578190 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-004-001-001/199-C
() 		2201004000NRG24310520230050066 01/06/2023 Malawmkimi 2201004WL000275 Malawmkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578224 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
86 PHULLEN MZ-01-004-001-001/2-C
() 		2201004000NRG24310520230050067 01/06/2023 Lalrotlinga 2201004WL000275 Lalrotlinga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578271 Mr. LALROTLINGA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-004-001-001/20-C
() 		2201004000NRG24310520230050068 01/06/2023 Ruatthanga 2201004WL000275 Ruatthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578365 Mr. RUATTHANGA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-004-001-001/200-D
() 		2201004000NRG24310520230050069 01/06/2023 J.Ngurchhawna 2201004WL000275 J.Ngurchhawna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578431 Mr. J.NGURCHHAWNA OPBY H LALHRUAIKIMA MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-004-001-001/201-C
() 		2201004000NRG24310520230050070 01/06/2023 B.Lallianzuala 2201004WL000275 B.Lallianzuala 00293 SBIN0RRMIGB 2490 2490 Rejected 12/06/2023 2457578097 Aadhaar Number not Mapped to Account Number
90 PHULLEN MZ-01-004-001-001/203-C
() 		2201004000NRG24310520230050072 01/06/2023 PC Lianhela 2201004WL000275 PC Lianhela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578302 LIANHELA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PHULLEN MZ-01-004-001-001/204-C
() 		2201004000NRG24310520230050073 01/06/2023 K.Lallawma 2201004WL000275 K.Lallawma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578342 LALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 PHULLEN MZ-01-004-001-001/205-D
() 		2201004000NRG24310520230050074 01/06/2023 Lalrinliani 2201004WL000275 Lalrinliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578458 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-004-001-001/206-D
() 		2201004000NRG24310520230050075 01/06/2023 K.Lalramhluna 2201004WL000275 K.Lalramhluna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578424 K LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PHULLEN MZ-01-004-001-001/207-C
() 		2201004000NRG24310520230050076 01/06/2023 Lalbuatsaihi 2201004WL000275 Lalbuatsaihi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578223 ROBERT LALKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PHULLEN MZ-01-004-001-001/208-C
() 		2201004000NRG24310520230050077 01/06/2023 F.Vanlalsanga 2201004WL000275 F.Vanlalsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578419 THANGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PHULLEN MZ-01-004-001-001/209-C
() 		2201004000NRG24310520230050078 01/06/2023 K.Thanhlira 2201004WL000275 K.Thanhlira 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578396 Mr. K THANHLIRA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-004-001-001/210-C
() 		2201004000NRG24310520230050079 01/06/2023 Thangthuama 2201004WL000275 Thangthuama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578369 Mr. THANGTHUAMA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-004-001-001/211-C
() 		2201004000NRG24310520230050080 01/06/2023 Lalrinsangi 2201004WL000275 Lalrinsangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578188 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-004-001-001/212-C
() 		2201004000NRG24310520230050081 01/06/2023 Vanlalbela 2201004WL000275 Vanlalbela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578348 C VANLALBELA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PHULLEN MZ-01-004-001-001/214-D
() 		2201004000NRG24310520230050082 01/06/2023 Vanlalsiami 2201004WL000275 Vanlalsiami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578192 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-004-001-001/215
() 		2201004000NRG24310520230050083 01/06/2023 Lalkhawthangi 2201004WL000275 Lalkhawthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578426 LALKHAWTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
102 PHULLEN MZ-01-004-001-001/216-C
() 		2201004000NRG24310520230050084 01/06/2023 Biakenga 2201004WL000275 Biakenga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578359 Mr. BIAKENGA . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-004-001-001/219-B
() 		2201004000NRG24310520230050086 01/06/2023 B.Pahlira 2201004WL000275 B.Pahlira 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578200 MR B PAHLIRA STATE BANK OF INDIA(508548)
104 PHULLEN MZ-01-004-001-001/22-B
() 		2201004000NRG24310520230050087 01/06/2023 Lalthaliana 2201004WL000275 Lalthaliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578373 LALTHALIANA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PHULLEN MZ-01-004-001-001/220-B
() 		2201004000NRG24310520230050088 01/06/2023 Lalkohbika 2201004WL000275 Lalkohbika 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578303 MR LALKOHBIKA STATE BANK OF INDIA(508548)
106 PHULLEN MZ-01-004-001-001/223-C
() 		2201004000NRG24310520230050090 01/06/2023 Lalzopuii 2201004WL000275 Lalzopuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578165 Mrs. LALZOPUII . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-004-001-001/224-D
() 		2201004000NRG24310520230050091 01/06/2023 Thanruma 2201004WL000275 Thanruma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578364 Mr. THANRUMA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-004-001-001/225-C
() 		2201004000NRG24310520230050092 01/06/2023 Lalrintluanga 2201004WL000275 Lalrintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578391 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-004-001-001/227-D
() 		2201004000NRG24310520230050093 01/06/2023 Numawii 2201004WL000275 Numawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578111 Mrs. NUMAWII . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-004-001-001/228-D
() 		2201004000NRG24310520230050094 01/06/2023 Lianzova 2201004WL000275 Lianzova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578411 LIANZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PHULLEN MZ-01-004-001-001/229-C
() 		2201004000NRG24310520230050095 01/06/2023 Rosanga 2201004WL000275 Rosanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578268 Mr. ROSANGA JoinBy Masthanga MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-004-001-001/23-C
() 		2201004000NRG24310520230050096 01/06/2023 Mansanga 2201004WL000275 Mansanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578443 Mr. MANSANGA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-004-001-001/231-C
() 		2201004000NRG24310520230050097 01/06/2023 Laltharzuala 2201004WL000275 Laltharzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578311 Mr. K LALTHARZUALA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-004-001-001/232-C
() 		2201004000NRG24310520230050098 01/06/2023 Ramchhuanawma 2201004WL000275 Ramchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578127 Mr. RAMCHHUANAWMA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-004-001-001/233-D
() 		2201004000NRG24310520230050099 01/06/2023 Lalnunchami 2201004WL000275 Lalnunchami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578248 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-004-001-001/234-C
() 		2201004000NRG24310520230050100 01/06/2023 K.Zahlira 2201004WL000275 K.Zahlira 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578430 Mrs. MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-004-001-001/235-C
() 		2201004000NRG24310520230050101 01/06/2023 Dangvela 2201004WL000275 Dangvela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578152 VLALINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
118 PHULLEN MZ-01-004-001-001/236-D
() 		2201004000NRG24310520230050102 01/06/2023 Lalthangkimi 2201004WL000275 Lalthangkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578135 Mrs. LALTHANGKIMI . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-004-001-001/24-C
() 		2201004000NRG24310520230050104 01/06/2023 Laltharzela 2201004WL000275 Laltharzela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578129 LALTHARZELA INDIA POST PAYMENTS BANK LIMITED(508528)
120 PHULLEN MZ-01-004-001-001/240-C
() 		2201004000NRG24310520230050105 01/06/2023 Dothangi 2201004WL000275 Dothangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578186 Mrs. DOTHANGI . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-004-001-001/241-C
() 		2201004000NRG24310520230050106 01/06/2023 Lalthangtluanga 2201004WL000275 Lalthangtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578167 Mrs. LALBIAKZELI . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-004-001-001/242-C
() 		2201004000NRG24310520230050107 01/06/2023 C Dailova 2201004WL000275 C Dailova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578401 CDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PHULLEN MZ-01-004-001-001/243-C
() 		2201004000NRG24310520230050108 01/06/2023 K.Vanlalnghaka 2201004WL000275 K.Vanlalnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578202 Mrs. VANLALAWMPUII . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-004-001-001/244-B
() 		2201004000NRG24310520230050109 01/06/2023 K.Lalnunhlima 2201004WL000275 K.Lalnunhlima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578400 Mr. K LALNUNHLIMA . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-004-001-001/245-C
() 		2201004000NRG24310520230050110 01/06/2023 Lianthunga 2201004WL000275 Lianthunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578409 Mr. LIANTHUNGA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-004-001-001/247-C
() 		2201004000NRG24310520230050111 01/06/2023 Mangchhuani 2201004WL000275 Mangchhuani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578456 Mrs. MANGCHHUANI . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-004-001-001/248-C
() 		2201004000NRG24310520230050112 01/06/2023 Ngurdailova 2201004WL000275 Ngurdailova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578358 Mr. NGURDAILOVA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-004-001-001/249-C
() 		2201004000NRG24310520230050113 01/06/2023 Lalhmingliana 2201004WL000275 Lalhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578352 Miss. LALNUNSANGI . . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-004-001-001/250-C
() 		2201004000NRG24310520230050115 01/06/2023 Ramhlima 2201004WL000275 Ramhlima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578393 Mr. RAMHLIMA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-004-001-001/252-C
() 		2201004000NRG24310520230050117 01/06/2023 Lalbuatsaihi 2201004WL000275 Lalbuatsaihi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578187 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-004-001-001/254-C
() 		2201004000NRG24310520230050119 01/06/2023 Lalrinenga 2201004WL000275 Lalrinenga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578347 Mr. LALRINENGA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-004-001-001/255-C
() 		2201004000NRG24310520230050120 01/06/2023 K.Lalrinngheta 2201004WL000275 K.Lalrinngheta 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578169 Mr. HLALRINNGHETA AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-004-001-001/256-D
() 		2201004000NRG24310520230050121 01/06/2023 Ngurbiaka 2201004WL000275 Ngurbiaka 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578354 Mr. NGURBIAKA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-004-001-001/258-C
() 		2201004000NRG24310520230050122 01/06/2023 Thannguri 2201004WL000275 Thannguri 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578137 Mrs. THANNGURI . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-004-001-001/26-C
() 		2201004000NRG24310520230050123 01/06/2023 Rokamlovi 2201004WL000275 Rokamlovi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578133 Mrs. ROKAMLOVI . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-004-001-001/260-C
() 		2201004000NRG24310520230050124 01/06/2023 Biakhluni 2201004WL000275 Biakhluni 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578451 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-004-001-001/261-C
() 		2201004000NRG24310520230050125 01/06/2023 K.Lalhmunsanga 2201004WL000275 K.Lalhmunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578423 Mr. K.LALHMUNSANGA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-004-001-001/262-D
() 		2201004000NRG24310520230050126 01/06/2023 Laltanpuia 2201004WL000275 Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578156 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-004-001-001/263-D
() 		2201004000NRG24310520230050127 01/06/2023 A.Zoramthanga 2201004WL000275 A.Zoramthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578398 Mr. A.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-004-001-001/264-C
() 		2201004000NRG24310520230050128 01/06/2023 Lalneihliani 2201004WL000275 Lalneihliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578211 MRS LALNEIHLIANI STATE BANK OF INDIA(508548)
141 PHULLEN MZ-01-004-001-001/267-C
() 		2201004000NRG24310520230050130 01/06/2023 P.B. Lalramthara 2201004WL000275 P.B. Lalramthara 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578088 MR PB LALRAMTHARA STATE BANK OF INDIA(508548)
142 PHULLEN MZ-01-004-001-001/268-D
() 		2201004000NRG24310520230050131 01/06/2023 Tlangmawia 2201004WL000275 Tlangmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578407 TLANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
143 PHULLEN MZ-01-004-001-001/27-D
() 		2201004000NRG24310520230050132 01/06/2023 M.Thangkhuma 2201004WL000275 M.Thangkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578405 Mr. M.THANGKHUMA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-004-001-001/270-D
() 		2201004000NRG24310520230050133 01/06/2023 Liansailoi 2201004WL000275 Liansailoi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578462 Mrs. LIANSAILOVI . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-004-001-001/272-D
() 		2201004000NRG24310520230050135 01/06/2023 Zohmingpari 2201004WL000275 Zohmingpari 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578282 ZOHMINGPARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 PHULLEN MZ-01-004-001-001/273-D
() 		2201004000NRG24310520230050136 01/06/2023 Nuzawni 2201004WL000275 Nuzawni 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578109 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-004-001-001/275-C
() 		2201004000NRG24310520230050137 01/06/2023 Zoramhmangaiha 2201004WL000275 Zoramhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578417 Mr. KHUANGCHHANA . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-004-001-001/276-C
() 		2201004000NRG24310520230050138 01/06/2023 H.Lalzawngvela 2201004WL000275 H.Lalzawngvela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578162 MR H LALZAWNGVELA STATE BANK OF INDIA(508548)
149 PHULLEN MZ-01-004-001-001/277-C
() 		2201004000NRG24310520230050139 01/06/2023 Lalrinzuala 2201004WL000275 Lalrinzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578377 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-004-001-001/278-C
() 		2201004000NRG24310520230050140 01/06/2023 Rosailovi 2201004WL000275 Rosailovi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578215 LALTHAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
151 PHULLEN MZ-01-004-001-001/279-D
() 		2201004000NRG24310520230050141 01/06/2023 Vanrammawia 2201004WL000275 Vanrammawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578212 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-004-001-001/28-D
() 		2201004000NRG24310520230050142 01/06/2023 Kapmawia 2201004WL000275 Kapmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578173 Mr. KAPMAWIA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-004-001-001/280-D
() 		2201004000NRG24310520230050143 01/06/2023 Thakungi 2201004WL000275 Thakungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578113 Mrs. THAKUNGI . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-004-001-001/281-C
() 		2201004000NRG24310520230050144 01/06/2023 Lalruatmawii 2201004WL000275 Lalruatmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578459 Mr. K LALCHHUANTLINGA . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-004-001-001/284-C
() 		2201004000NRG24310520230050145 01/06/2023 Lalkhalhvela 2201004WL000275 Lalkhalhvela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578279 MR LALKHALHVELA STATE BANK OF INDIA(508548)
156 PHULLEN MZ-01-004-001-001/286-C
() 		2201004000NRG24310520230050146 01/06/2023 F.Lalthlenkima 2201004WL000275 F.Lalthlenkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578171 F LALTHLENKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PHULLEN MZ-01-004-001-001/288-C
() 		2201004000NRG24310520230050148 01/06/2023 B.Lianmawia 2201004WL000275 B.Lianmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578349 B LIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
158 PHULLEN MZ-01-004-001-001/289-D
() 		2201004000NRG24310520230050149 01/06/2023 Zahnuna 2201004WL000275 Zahnuna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578415 Mr. ZAHNUNA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-004-001-001/29-C
() 		2201004000NRG24310520230050150 01/06/2023 Laleni 2201004WL000275 Laleni 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578099 Mrs. C LALENI . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-004-001-001/290-C
() 		2201004000NRG24310520230050151 01/06/2023 Laltanpuia 2201004WL000275 Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578198 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-004-001-001/292-C
() 		2201004000NRG24310520230050152 01/06/2023 Dengkhumi 2201004WL000275 Dengkhumi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578116 Mrs. DENGKHUMI . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-004-001-001/294-C
() 		2201004000NRG24310520230050153 01/06/2023 Thanmawia 2201004WL000275 Thanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578159 MR B LALTHANMAWIA STATE BANK OF INDIA(508548)
163 PHULLEN MZ-01-004-001-001/296-D
() 		2201004000NRG24310520230050154 01/06/2023 Zodinthara 2201004WL000275 Zodinthara 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578416 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-004-001-001/298
() 		2201004000NRG24310520230050155 01/06/2023 Chawngkhawliana 2201004WL000275 Chawngkhawliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578379 Mr. CHAWNGKHAWLIANA . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-004-001-001/3-C
() 		2201004000NRG24310520230050156 01/06/2023 PC Lalramthari 2201004WL000275 PC Lalramthari 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578241 Mrs. PC.LALRAMTHARI . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-004-001-001/30-C
() 		2201004000NRG24310520230050157 01/06/2023 Johana 2201004WL000275 Johana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578389 Mr. JOHANA . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-004-001-001/300-C
() 		2201004000NRG24310520230050158 01/06/2023 Biakhmingthangi 2201004WL000275 Biakhmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578117 BIAKHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
168 PHULLEN MZ-01-004-001-001/302-C
() 		2201004000NRG24310520230050159 01/06/2023 Ena 2201004WL000275 Ena 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578213 Mr. LALENA . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-004-001-001/303-D
() 		2201004000NRG24310520230050160 01/06/2023 Thanghmingliana 2201004WL000275 Thanghmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578387 Mr. THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-004-001-001/306-C
() 		2201004000NRG24310520230050163 01/06/2023 Rambuatsaihi 2201004WL000275 Rambuatsaihi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578289 Mrs. RAMBUATSAIHI . . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-004-001-001/308-C
() 		2201004000NRG24310520230050165 01/06/2023 Kawlkhumi 2201004WL000275 Kawlkhumi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578102 Mrs. KAWLKHUMI . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-004-001-001/309-D
() 		2201004000NRG24310520230050166 01/06/2023 Lalhmangaihi 2201004WL000275 Lalhmangaihi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578112 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-004-001-001/31-C
() 		2201004000NRG24310520230050167 01/06/2023 Lalrochhungi 2201004WL000275 Lalrochhungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578384 Mrs. LALROCHHUNGI . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-004-001-001/314-D
() 		2201004000NRG24310520230050168 01/06/2023 Hmunthianghlimi 2201004WL000275 Hmunthianghlimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578460 HMUNTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 PHULLEN MZ-01-004-001-001/315-C
() 		2201004000NRG24310520230050169 01/06/2023 Andy Vansangzuala 2201004WL000275 Andy Vansangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578312 MR LALFAMKIMI STATE BANK OF INDIA(508548)
176 PHULLEN MZ-01-004-001-001/317-C
() 		2201004000NRG24310520230050170 01/06/2023 PB Lalruatkima 2201004WL000275 PB Lalruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578094 Mr. PB.LALRUATKIMA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-004-001-001/318-C
() 		2201004000NRG24310520230050171 01/06/2023 PL Vanlalhruaia 2201004WL000275 PL Vanlalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578341 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-004-001-001/319-D
() 		2201004000NRG24310520230050172 01/06/2023 Hmingthanchhunga 2201004WL000275 Hmingthanchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578170 Mr. HMINGTHANCHHUNGA . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-004-001-001/32
() 		2201004000NRG24310520230050173 01/06/2023 Chungliana 2201004WL000275 Chungliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578292 Mrs. LALNGURLIANI . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-004-001-001/320-D
() 		2201004000NRG24310520230050174 01/06/2023 Zohmingthanga 2201004WL000275 Zohmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578275 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-004-001-001/323-C
() 		2201004000NRG24310520230050175 01/06/2023 R Lalnunmawia 2201004WL000275 R Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578145 Mr. R LALNUNMAWIA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-004-001-001/324-C
() 		2201004000NRG24310520230050176 01/06/2023 Lalzikpuia 2201004WL000275 Lalzikpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578439 LALZIKPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
183 PHULLEN MZ-01-004-001-001/325-D
() 		2201004000NRG24310520230050177 01/06/2023 Lalduhawma 2201004WL000275 Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578095 C LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 PHULLEN MZ-01-004-001-001/327-D
() 		2201004000NRG24310520230050178 01/06/2023 C Lalvunga 2201004WL000275 C Lalvunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578444 Mr. C LALVUNGA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-004-001-001/329-D
() 		2201004000NRG24310520230050180 01/06/2023 Lungawia 2201004WL000275 Lungawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578149 Mr. LUNGAWIA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-004-001-001/33-C
() 		2201004000NRG24310520230050181 01/06/2023 Ngurmawia 2201004WL000275 Ngurmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578356 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-004-001-001/331-C
() 		2201004000NRG24310520230050183 01/06/2023 Zathiangi 2201004WL000275 Zathiangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578181 ZATHIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
188 PHULLEN MZ-01-004-001-001/332-C
() 		2201004000NRG24310520230050184 01/06/2023 Bangliana 2201004WL000275 Bangliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578367 Mr. BANGLIANA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-004-001-001/333-D
() 		2201004000NRG24310520230050185 01/06/2023 Thahluna 2201004WL000275 Thahluna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578092 Mr. THAHLUNA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-004-001-001/339-C
() 		2201004000NRG24310520230050186 01/06/2023 Lalruatpuii 2201004WL000275 Lalruatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578178 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-004-001-001/343-D
() 		2201004000NRG24310520230050187 01/06/2023 Lalhmangaihi 2201004WL000275 Lalhmangaihi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578124 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-004-001-001/345-C
() 		2201004000NRG24310520230050189 01/06/2023 Lalhmachhuani 2201004WL000275 Lalhmachhuani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578301 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
193 PHULLEN MZ-01-004-001-001/346-C
() 		2201004000NRG24310520230050190 01/06/2023 Lalthachhungi 2201004WL000275 Lalthachhungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578464 Mrs. LALTHACHHUNGI . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-004-001-001/347-C
() 		2201004000NRG24310520230050191 01/06/2023 Lalduailova 2201004WL000275 Lalduailova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578280 LALDUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
195 PHULLEN MZ-01-004-001-001/348-C
() 		2201004000NRG24310520230050192 01/06/2023 Lalengmawii 2201004WL000275 Lalengmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578237 LALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
196 PHULLEN MZ-01-004-001-001/349-C
() 		2201004000NRG24310520230050193 01/06/2023 Lalzaupuii 2201004WL000275 Lalzaupuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578125 Mrs. LALZAUPUII . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-004-001-001/35-D
() 		2201004000NRG24310520230050194 01/06/2023 Zothantluanga 2201004WL000275 Zothantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578371 Mr. ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-004-001-001/353-C
() 		2201004000NRG24310520230050195 01/06/2023 K Laldinthara 2201004WL000275 K Laldinthara 00293 SBIN0RRMIGB 2490 2490 Rejected 12/06/2023 2457578362 Aadhaar Number not Mapped to Account Number
199 PHULLEN MZ-01-004-001-001/354-C
() 		2201004000NRG24310520230050196 01/06/2023 B Lalrochhuanga 2201004WL000275 B Lalrochhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578446 MR LALROCHHUANGA STATE BANK OF INDIA(508548)
200 PHULLEN MZ-01-004-001-001/356-C
() 		2201004000NRG24310520230050197 01/06/2023 Lalbiakzama 2201004WL000275 Lalbiakzama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578457 Mr. LALBIAKZAMA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-004-001-001/36-C
() 		2201004000NRG24310520230050198 01/06/2023 Tlangliankhuma 2201004WL000275 Tlangliankhuma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578168 Mr. TLANGLIANKHUMA . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-004-001-001/360-C
() 		2201004000NRG24310520230050199 01/06/2023 P.L. Remruata 2201004WL000275 P.L. Remruata 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578154 Mrs. H RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-004-001-001/361-C
() 		2201004000NRG24310520230050200 01/06/2023 C Lalnghahmawiaa 2201004WL000275 C Lalnghahmawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578250 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-004-001-001/363-C
() 		2201004000NRG24310520230050201 01/06/2023 Lalremchhunga 2201004WL000275 Lalremchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578147 MR LALREMCHHUNGA STATE BANK OF INDIA(508548)
205 PHULLEN MZ-01-004-001-001/366-C
() 		2201004000NRG24310520230050202 01/06/2023 C.Lalthanmawia 2201004WL000275 C.Lalthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578096 Mr. C LALTHANMAWIA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-004-001-001/369-C
() 		2201004000NRG24310520230050203 01/06/2023 F Lallawmsangi 2201004WL000275 F Lallawmsangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578294 Mrs. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-004-001-001/37
() 		2201004000NRG24310520230050204 01/06/2023 Kapzawnaa 2201004WL000275 Kapzawnaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578158 Mr. KAPZAWNA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-004-001-001/371-C
() 		2201004000NRG24310520230050205 01/06/2023 Lalchawimawiaa 2201004WL000275 Lalchawimawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578449 Mrs. R.LALMUANKIMI . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-004-001-001/372-C
() 		2201004000NRG24310520230050206 01/06/2023 J Thanchungnunga 2201004WL000275 J Thanchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578119 Mrs. VANLALHLUNI . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-004-001-001/373
() 		2201004000NRG24310520230050207 01/06/2023 Lalnghaklianaa 2201004WL000275 Lalnghaklianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578422 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-004-001-001/39-C
() 		2201004000NRG24310520230050208 01/06/2023 Romawii 2201004WL000275 Romawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578121 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-004-001-001/4-C
() 		2201004000NRG24310520230050209 01/06/2023 Lalhuntiama 2201004WL000275 Lalhuntiama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578151 MRS NUKUNGI STATE BANK OF INDIA(508548)
213 PHULLEN MZ-01-004-001-001/40-D
() 		2201004000NRG24310520230050210 01/06/2023 Vanlalbiakaa 2201004WL000275 Vanlalbiakaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578344 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-004-001-001/401
() 		2201004000NRG24310520230050211 01/06/2023 Zoramhlunaa 2201004WL000275 Zoramhlunaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578410 ZORAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
215 PHULLEN MZ-01-004-001-001/41-D
() 		2201004000NRG24310520230050212 01/06/2023 Lalnunthari 2201004WL000275 Lalnunthari 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578100 LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
216 PHULLEN MZ-01-004-001-001/415
() 		2201004000NRG24310520230050214 01/06/2023 H Lalrinsanga 2201004WL000275 H Lalrinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578160 Mr. H LALRINSANGA . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-004-001-001/416
() 		2201004000NRG24310520230050215 01/06/2023 Lalhminghlui 2201004WL000275 Lalhminghlui 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578105 NAIK B LALLIANZUALA STATE BANK OF INDIA(508548)
218 PHULLEN MZ-01-004-001-001/417
() 		2201004000NRG24310520230050216 01/06/2023 Zoramchhanaa 2201004WL000275 Zoramchhanaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578204 Mr. V.ZORAMCHHANA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-004-001-001/427
() 		2201004000NRG24310520230050217 01/06/2023 Lalronghaki 2201004WL000275 Lalronghaki 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578106 LALRONGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
220 PHULLEN MZ-01-004-001-001/43-C
() 		2201004000NRG24310520230050218 01/06/2023 Lalhmingmawia 2201004WL000275 Lalhmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578421 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-004-001-001/430
() 		2201004000NRG24310520230050219 01/06/2023 Lalchamliana 2201004WL000275 Lalchamliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578274 Mr. F.LALCHAMLIANA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-004-001-001/432
() 		2201004000NRG24310520230050220 01/06/2023 JH Lalrochhuanga 2201004WL000275 JH Lalrochhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578130 Mr. JH.LALROCHHUANGA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-004-001-001/435
() 		2201004000NRG24310520230050221 01/06/2023 Lalrinchhuangi 2201004WL000275 Lalrinchhuangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578218 LALRINCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
224 PHULLEN MZ-01-004-001-001/436
() 		2201004000NRG24310520230050222 01/06/2023 Zoramtanaa 2201004WL000275 Zoramtanaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578183 ZORAMTANA INDIA POST PAYMENTS BANK LIMITED(508528)
225 PHULLEN MZ-01-004-001-001/437
() 		2201004000NRG24310520230050223 01/06/2023 Lalnunzauvi 2201004WL000275 Lalnunzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578104 LALNUNZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 PHULLEN MZ-01-004-001-001/438
() 		2201004000NRG24310520230050224 01/06/2023 C Lalengmawia 2201004WL000275 C Lalengmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578134 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-004-001-001/44
() 		2201004000NRG24310520230050225 01/06/2023 K Lalhmachhuana 2201004WL000275 K Lalhmachhuana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578394 Mr. HMACHHUANA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-004-001-001/440
() 		2201004000NRG24310520230050226 01/06/2023 Lalrammuanpuiaa 2201004WL000275 Lalrammuanpuiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578386 Mr. LALRAMMUANPUIA . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-004-001-001/441
() 		2201004000NRG24310520230050227 01/06/2023 Vanlalmuanaa 2201004WL000275 Vanlalmuanaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578115 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-004-001-001/443
() 		2201004000NRG24310520230050228 01/06/2023 Rosangpuii 2201004WL000275 Rosangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578172 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-004-001-001/444
() 		2201004000NRG24310520230050229 01/06/2023 Vanlalchhuangaa 2201004WL000275 Vanlalchhuangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578219 VANLALCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
232 PHULLEN MZ-01-004-001-001/45-C
() 		2201004000NRG24310520230050230 01/06/2023 Lalchangliana 2201004WL000275 Lalchangliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578376 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-004-001-001/451
() 		2201004000NRG24310520230050231 01/06/2023 Lallawmawmaa 2201004WL000275 Lallawmawmaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578144 LALBIAKHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
234 PHULLEN MZ-01-004-001-001/452
() 		2201004000NRG24310520230050232 01/06/2023 Lalchamreiaa 2201004WL000275 Lalchamreiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578425 Mrs. LALDAWNGPUII . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-004-001-001/456
() 		2201004000NRG24310520230050233 01/06/2023 Lalngaihzuali 2201004WL000275 Lalngaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578216 LALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
236 PHULLEN MZ-01-004-001-001/459
() 		2201004000NRG24310520230050234 01/06/2023 Lalrami 2201004WL000275 Lalrami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578461 Mrs. LALRAMI . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-004-001-001/46-B
() 		2201004000NRG24310520230050235 01/06/2023 Lalsangpuii 2201004WL000275 Lalsangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578361 Mr. MALSAWMTHARA . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-004-001-001/460
() 		2201004000NRG24310520230050236 01/06/2023 Zothanmawiaa 2201004WL000275 Zothanmawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578454 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-004-001-001/461
() 		2201004000NRG24310520230050237 01/06/2023 Laltlanhlua 2201004WL000275 Laltlanhlua 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578283 Mrs. SAINGURI AND LALTLANHLUA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-004-001-001/464
() 		2201004000NRG24310520230050238 01/06/2023 Lalhuma Raltea 2201004WL000275 Lalhuma Raltea 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578128 MR LALHUMA RALTE STATE BANK OF INDIA(508548)
241 PHULLEN MZ-01-004-001-001/466
() 		2201004000NRG24310520230050239 01/06/2023 Sanghlunaa 2201004WL000275 Sanghlunaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578447 Mr. SANGHLUNA . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-004-001-001/470
() 		2201004000NRG24310520230050240 01/06/2023 Lalsanglianaa 2201004WL000275 Lalsanglianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578206 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-004-001-001/474
() 		2201004000NRG24310520230050241 01/06/2023 Rochhuanaa 2201004WL000275 Rochhuanaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578140 ROCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
244 PHULLEN MZ-01-004-001-001/475
() 		2201004000NRG24310520230050242 01/06/2023 C Darzika 2201004WL000275 C Darzika 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578225 C DARZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
245 PHULLEN MZ-01-004-001-001/477
() 		2201004000NRG24310520230050243 01/06/2023 PC Lalfakzuala 2201004WL000275 PC Lalfakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578221 C LALVARPARHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 PHULLEN MZ-01-004-001-001/478
() 		2201004000NRG24310520230050244 01/06/2023 Lalhminglianaa 2201004WL000275 Lalhminglianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578203 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-004-001-001/48-B
() 		2201004000NRG24310520230050245 01/06/2023 R.Zohminga 2201004WL000275 R.Zohminga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578363 Mr. R.ZOHMINGA . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-004-001-001/481
() 		2201004000NRG24310520230050246 01/06/2023 PB Lalthazelaa 2201004WL000275 PB Lalthazelaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578261 Mrs. LALTHANGVUNGI . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-004-001-001/482
() 		2201004000NRG24310520230050247 01/06/2023 Vanlalpeki 2201004WL000275 Vanlalpeki 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578465 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-004-001-001/483
() 		2201004000NRG24310520230050248 01/06/2023 HS Lalramsangaa 2201004WL000275 HS Lalramsangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578086 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-004-001-001/484
() 		2201004000NRG24310520230050249 01/06/2023 Lalhlupuii 2201004WL000275 Lalhlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578114 LALHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
252 PHULLEN MZ-01-004-001-001/486
() 		2201004000NRG24310520230050250 01/06/2023 Lalrinchianga 2201004WL000275 Lalrinchianga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578429 Mrs. K NGURTHANPUII . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-004-001-001/487
() 		2201004000NRG24310520230050251 01/06/2023 Zopuii 2201004WL000275 Zopuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578207 Mrs. ZOPUII . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-004-001-001/49-D
() 		2201004000NRG24310520230050253 01/06/2023 Zahminglianaa 2201004WL000275 Zahminglianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578136 LALHMUCHHUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
255 PHULLEN MZ-01-004-001-001/490
() 		2201004000NRG24310520230050254 01/06/2023 Zobawitluangi 2201004WL000275 Zobawitluangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578240 Mrs. BAWITLUANGI . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-004-001-001/491
() 		2201004000NRG24310520230050255 01/06/2023 Lalrampari 2201004WL000275 Lalrampari 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578209 LALRAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 PHULLEN MZ-01-004-001-001/492
() 		2201004000NRG24310520230050256 01/06/2023 Vanlalhlunmawii 2201004WL000275 Vanlalhlunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578210 VANLALHLUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
258 PHULLEN MZ-01-004-001-001/493
() 		2201004000NRG24310520230050257 01/06/2023 KC Zahmingthangaa 2201004WL000275 KC Zahmingthangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578313 Mr. GOSPEL VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-004-001-001/494
() 		2201004000NRG24310520230050258 01/06/2023 Lalpianpuii 2201004WL000275 Lalpianpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578120 LALTLEIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
260 PHULLEN MZ-01-004-001-001/495
() 		2201004000NRG24310520230050259 01/06/2023 PB Zaihmingthangi 2201004WL000275 PB Zaihmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578185 Mrs. PB ZAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-004-001-001/497
() 		2201004000NRG24310520230050260 01/06/2023 K Laldinthara 2201004WL000275 K Laldinthara 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578222 LALHUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
262 PHULLEN MZ-01-004-001-001/499
() 		2201004000NRG24310520230050261 01/06/2023 PC Lalhmachhuanaa 2201004WL000275 PC Lalhmachhuanaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578440 Mr. PC LALHMACHHUANA . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-004-001-001/50-C
() 		2201004000NRG24310520230050262 01/06/2023 Vanlalnunga 2201004WL000275 Vanlalnunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578142 Mr. VANLALNUNGA . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-004-001-001/502
() 		2201004000NRG24310520230050263 01/06/2023 Lalruatsai 2201004WL000275 Lalruatsai 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578232 LALRUATSAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 PHULLEN MZ-01-004-001-001/504
() 		2201004000NRG24310520230050264 01/06/2023 Vanramlawmi 2201004WL000275 Vanramlawmi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578233 Mrs. VANRAMLAWMI . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-004-001-001/505
() 		2201004000NRG24310520230050265 01/06/2023 Lalrinmawia 2201004WL000275 Lalrinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578259 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-004-001-001/51
() 		2201004000NRG24310520230050267 01/06/2023 Nuhliri 2201004WL000275 Nuhliri 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578346 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-004-001-001/511
() 		2201004000NRG24310520230050268 01/06/2023 Lincoln Lalropara 2201004WL000275 Lincoln Lalropara 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578295 LINCOLN LALROPARA INDIA POST PAYMENTS BANK LIMITED(508528)
269 PHULLEN MZ-01-004-001-001/514
() 		2201004000NRG24310520230050269 01/06/2023 Romawii 2201004WL000275 Romawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578238 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-004-001-001/516
() 		2201004000NRG24310520230050270 01/06/2023 Lalramthara Hnamte 2201004WL000275 Lalramthara Hnamte 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578418 Mr. LALRAMTHARA HNAMTE . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-004-001-001/517
() 		2201004000NRG24310520230050271 01/06/2023 J Estheri 2201004WL000275 J Estheri 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578269 Mrs. J ESTHERI . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-004-001-001/519
() 		2201004000NRG24310520230050272 01/06/2023 Lalhmangaihzuali 2201004WL000275 Lalhmangaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578246 PBLALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
273 PHULLEN MZ-01-004-001-001/52
() 		2201004000NRG24310520230050273 01/06/2023 Manthuami 2201004WL000275 Manthuami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578191 MANTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 PHULLEN MZ-01-004-001-001/521
() 		2201004000NRG24310520230050274 01/06/2023 Malsawmtluangi 2201004WL000275 Malsawmtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578442 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
275 PHULLEN MZ-01-004-001-001/522
() 		2201004000NRG24310520230050275 01/06/2023 Zoramengi 2201004WL000275 Zoramengi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578273 Mrs. ZORAMENGI . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-004-001-001/523
() 		2201004000NRG24310520230050276 01/06/2023 Rita Zorinpuii 2201004WL000275 Rita Zorinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578236 Mrs. RITA ZORINPUII . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-004-001-001/524
() 		2201004000NRG24310520230050277 01/06/2023 J Laltharmawia 2201004WL000275 J Laltharmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578278 Mr. J LALTHARMAWIA . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-004-001-001/525
() 		2201004000NRG24310520230050278 01/06/2023 Lalremruata 2201004WL000275 Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578381 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-004-001-001/526
() 		2201004000NRG24310520230050279 01/06/2023 Vanlalchhana 2201004WL000275 Vanlalchhana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578297 VVANLALCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULLEN MZ-01-004-001-001/527
() 		2201004000NRG24310520230050280 01/06/2023 Lalengliana 2201004WL000275 Lalengliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578263 LALENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
281 PHULLEN MZ-01-004-001-001/53-C
() 		2201004000NRG24310520230050281 01/06/2023 Thasawta 2201004WL000275 Thasawta 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578148 Mr. THASAWTA . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-004-001-001/530
() 		2201004000NRG24310520230050282 01/06/2023 C Lalnunkimi 2201004WL000275 C Lalnunkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578264 CLALNUNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
283 PHULLEN MZ-01-004-001-001/532
() 		2201004000NRG24310520230050283 01/06/2023 Rinmuanpuii 2201004WL000275 Rinmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578298 RINMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
284 PHULLEN MZ-01-004-001-001/535
() 		2201004000NRG24310520230050285 01/06/2023 Andy Lalremruata 2201004WL000275 Andy Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578309 ANDY LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
285 PHULLEN MZ-01-004-001-001/538
() 		2201004000NRG24310520230050286 01/06/2023 Lalruatsanga Pautu 2201004WL000275 Lalruatsanga Pautu 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578441 Mr. LALRUATSANGA PAUTU . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-004-001-001/539
() 		2201004000NRG24310520230050287 01/06/2023 Lalnunzauva 2201004WL000275 Lalnunzauva 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578251 Mr. LALNUNZAUVA . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-004-001-001/54-C
() 		2201004000NRG24310520230050288 01/06/2023 Zafela 2201004WL000275 Zafela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578380 ZAFELA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PHULLEN MZ-01-004-001-001/540
() 		2201004000NRG24310520230050289 01/06/2023 Hmingthanzuali 2201004WL000275 Hmingthanzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578260 Mrs. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-004-001-001/541
() 		2201004000NRG24310520230050290 01/06/2023 Zoramhmangaiha 2201004WL000275 Zoramhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578427 ZORAMHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
290 PHULLEN MZ-01-004-001-001/542
() 		2201004000NRG24310520230050291 01/06/2023 H Lallawmkima 2201004WL000275 H Lallawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578300 Mr. H LALLAWMKIMA . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-004-001-001/543
() 		2201004000NRG24310520230050292 01/06/2023 Lalhmingsangi 2201004WL000275 Lalhmingsangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578252 LALHMINGSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
292 PHULLEN MZ-01-004-001-001/544
() 		2201004000NRG24310520230050293 01/06/2023 Vanlalhriatrenga 2201004WL000275 Vanlalhriatrenga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578315 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-004-001-001/545
() 		2201004000NRG24310520230050294 01/06/2023 Lalnunpuii 2201004WL000275 Lalnunpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578310 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-004-001-001/55-D
() 		2201004000NRG24310520230050295 01/06/2023 Lalrinhluni 2201004WL000275 Lalrinhluni 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578463 ZOHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PHULLEN MZ-01-004-001-001/550
() 		2201004000NRG24310520230050296 01/06/2023 Vanhmingmawia 2201004WL000275 Vanhmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578321 VANHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
296 PHULLEN MZ-01-004-001-001/552
() 		2201004000NRG24310520230050297 01/06/2023 Lalbiakmawia 2201004WL000275 Lalbiakmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578296 LALBIAKMAWIA IDBI BANK(607095)
297 PHULLEN MZ-01-004-001-001/553
() 		2201004000NRG24310520230050298 01/06/2023 Ramfangzauva 2201004WL000275 Ramfangzauva 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578318 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-004-001-001/554
() 		2201004000NRG24310520230050299 01/06/2023 Rokiamlova 2201004WL000275 Rokiamlova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578316 Mr. ROKIAMLOVA . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-004-001-001/559
() 		2201004000NRG24310520230050300 01/06/2023 Jenny Lalnunsangi 2201004WL000275 Jenny Lalnunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578306 JENNY LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
300 PHULLEN MZ-01-004-001-001/56-C
() 		2201004000NRG24310520230050301 01/06/2023 J Pachhunga 2201004WL000275 J Pachhunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578093 MR J PACHHUNGA STATE BANK OF INDIA(508548)
301 PHULLEN MZ-01-004-001-001/560
() 		2201004000NRG24310520230050302 01/06/2023 Lalrindika 2201004WL000275 Lalrindika 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578317 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-004-001-001/563
() 		2201004000NRG24310520230050303 01/06/2023 Lalzaimawia 2201004WL000275 Lalzaimawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578314 LALZAIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
303 PHULLEN MZ-01-004-001-001/564
() 		2201004000NRG24310520230050304 01/06/2023 K Lalsiamkimi 2201004WL000275 K Lalsiamkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578304 KLALSIAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 PHULLEN MZ-01-004-001-001/57-C
() 		2201004000NRG24310520230050306 01/06/2023 F Thansanga 2201004WL000275 F Thansanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578107 LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 PHULLEN MZ-01-004-001-001/570
() 		2201004000NRG24310520230050307 01/06/2023 Lalrinzami 2201004WL000275 Lalrinzami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578305 Mrs. LALRINZAMI . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-004-001-001/572
() 		2201004000NRG24310520230050308 01/06/2023 Lalhmuchhuangi 2201004WL000275 Lalhmuchhuangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578242 LALMUANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
307 PHULLEN MZ-01-004-001-001/574
() 		2201004000NRG24310520230050310 01/06/2023 Vanronghaki 2201004WL000275 Vanronghaki 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578326 Ms. VANRONGHAKI . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-004-001-001/575
() 		2201004000NRG24310520230050311 01/06/2023 Zothanzuala 2201004WL000275 Zothanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578322 Mr. ZOTHANZUALA . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-004-001-001/577
() 		2201004000NRG24310520230050312 01/06/2023 Lalbiakkhuma 2201004WL000275 Lalbiakkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578319 CLALBIAKKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 PHULLEN MZ-01-004-001-001/58-C
() 		2201004000NRG24310520230050313 01/06/2023 R Lalthantluanga 2201004WL000275 R Lalthantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578195 Mr. R.LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-004-001-001/580
() 		2201004000NRG24310520230050314 01/06/2023 Deborah 2201004WL000275 Deborah 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578230 VANLALRINGI INDIA POST PAYMENTS BANK LIMITED(508528)
312 PHULLEN MZ-01-004-001-001/586
() 		2201004000NRG24310520230050315 01/06/2023 C Lalremliana 2201004WL000275 C Lalremliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578253 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-004-001-001/587
() 		2201004000NRG24310520230050316 01/06/2023 Lalthanpuii 2201004WL000275 Lalthanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578285 LALTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
314 PHULLEN MZ-01-004-001-001/588
() 		2201004000NRG24310520230050317 01/06/2023 Laltlanchhunga 2201004WL000275 Laltlanchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578286 LALTLANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
315 PHULLEN MZ-01-004-001-001/589
() 		2201004000NRG24310520230050318 01/06/2023 Lalrotluangi 2201004WL000275 Lalrotluangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578244 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-004-001-001/59-D
() 		2201004000NRG24310520230050319 01/06/2023 F.Lalsangzuala 2201004WL000275 F.Lalsangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578435 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-004-001-001/590
() 		2201004000NRG24310520230050320 01/06/2023 Lalhruaitluangi 2201004WL000275 Lalhruaitluangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578452 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-004-001-001/591
() 		2201004000NRG24310520230050321 01/06/2023 C Lalchhanhima 2201004WL000275 C Lalchhanhima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578330 C LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 PHULLEN MZ-01-004-001-001/596
() 		2201004000NRG24310520230050322 01/06/2023 Lalmuanpuii 2201004WL000275 Lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578331 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-004-001-001/597
() 		2201004000NRG24310520230050323 01/06/2023 H Laldawngkima 2201004WL000275 H Laldawngkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578327 H MALSAWMDAWNGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 PHULLEN MZ-01-004-001-001/598
() 		2201004000NRG24310520230050324 01/06/2023 Laldingngheti 2201004WL000275 Laldingngheti 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578235 LALDINGNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
322 PHULLEN MZ-01-004-001-001/599
() 		2201004000NRG24310520230050325 01/06/2023 Thangdailovi 2201004WL000275 Thangdailovi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578336 MS THANGDAILOVI RALTE STATE BANK OF INDIA(508548)
323 PHULLEN MZ-01-004-001-001/6-C
() 		2201004000NRG24310520230050326 01/06/2023 K Hrangdawla 2201004WL000275 K Hrangdawla 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578123 Mrs. VANROPUII . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-004-001-001/601
() 		2201004000NRG24310520230050327 01/06/2023 Jeho Hmingthanzuala 2201004WL000275 Jeho Hmingthanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578228 Mr. JEHO HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-004-001-001/603
() 		2201004000NRG24310520230050328 01/06/2023 Lawmsangpuii 2201004WL000275 Lawmsangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578214 Miss. LAWMSANGPUII . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-004-001-001/604
() 		2201004000NRG24310520230050329 01/06/2023 H Tlangmuankima 2201004WL000275 H Tlangmuankima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578332 H TLANGMUANKIMA CANARA BANK(508532)
327 PHULLEN MZ-01-004-001-001/606
() 		2201004000NRG24310520230050330 01/06/2023 V Lalramhluni 2201004WL000275 V Lalramhluni 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578433 Mrs. V LALRAMHLUNI . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-004-001-001/607
() 		2201004000NRG24310520230050331 01/06/2023 Lallianmawii 2201004WL000275 Lallianmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578325 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-004-001-001/608
() 		2201004000NRG24310520230050332 01/06/2023 Lalrindika 2201004WL000275 Lalrindika 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578328 LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
330 PHULLEN MZ-01-004-001-001/609
() 		2201004000NRG24310520230050333 01/06/2023 Lalchharkimi 2201004WL000275 Lalchharkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578234 LALCHHARKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 PHULLEN MZ-01-004-001-001/610
() 		2201004000NRG24310520230050334 01/06/2023 Melody Lalramhliri 2201004WL000275 Melody Lalramhliri 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578243 MELODY LALRAMHRILI INDIA POST PAYMENTS BANK LIMITED(508528)
332 PHULLEN MZ-01-004-001-001/611
() 		2201004000NRG24310520230050335 01/06/2023 PC Lalremmawia 2201004WL000275 PC Lalremmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578333 MR PC LALREMMAWIA STATE BANK OF INDIA(508548)
333 PHULLEN MZ-01-004-001-001/612
() 		2201004000NRG24310520230050336 01/06/2023 H Lalthanzami 2201004WL000275 H Lalthanzami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578329 Ms. H LALTHANZAMI . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-004-001-001/618
() 		2201004000NRG24310520230050338 01/06/2023 Lalnun mawia 2201004WL000275 Lalnun mawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578155 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
335 PHULLEN MZ-01-004-001-001/622
() 		2201004000NRG24310520230050339 01/06/2023 F Lalmuanzuala 2201004WL000275 F Lalmuanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578320 MR F LALMUANZUALA STATE BANK OF INDIA(508548)
336 PHULLEN MZ-01-004-001-001/623
() 		2201004000NRG24310520230050340 01/06/2023 Lalchhuanawma 2201004WL000275 Lalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578307 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-004-001-001/624
() 		2201004000NRG24310520230050341 01/06/2023 F Gospelthari 2201004WL000275 F Gospelthari 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578258 Miss. F GOSPELTHARI . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-004-001-001/625
() 		2201004000NRG24310520230050342 01/06/2023 Benjamin Lallawmsanga 2201004WL000275 Benjamin Lallawmsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578382 Mr. B LALLAWMSANGA . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-004-001-001/63-C
() 		2201004000NRG24310520230050343 01/06/2023 Vanchuangaa 2201004WL000275 Vanchuangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578392 Mr. VANCHUANGA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-004-001-001/64-D
() 		2201004000NRG24310520230050344 01/06/2023 Thangpuii 2201004WL000275 Thangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578366 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-004-001-001/650
() 		2201004000NRG24310520230050345 01/06/2023 Lalengzami 2201004WL000275 Lalengzami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578291 LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 PHULLEN MZ-01-004-001-001/652
() 		2201004000NRG24310520230050347 01/06/2023 Zomuanpuia 2201004WL000275 Zomuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578257 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-004-001-001/654
() 		2201004000NRG24310520230050349 01/06/2023 Lalthlengkimi 2201004WL000275 Lalthlengkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578323 Ms. LALTHLENGKIMI . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-004-001-001/658
() 		2201004000NRG24310520230050353 01/06/2023 Lalruattluangi 2201004WL000275 Lalruattluangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578231 Ms. LALRUATTLUANGI . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-004-001-001/659
() 		2201004000NRG24310520230050354 01/06/2023 Santi 2201004WL000275 Santi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578293 Mrs. SANTI . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-004-001-001/66-D
() 		2201004000NRG24310520230050355 01/06/2023 B Rothangpuia 2201004WL000275 B Rothangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578412 Mr. B ROTHANGPUIA . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-004-001-001/660
() 		2201004000NRG24310520230050356 01/06/2023 Lalhmangaihzuala 2201004WL000275 Lalhmangaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578337 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-004-001-001/661
() 		2201004000NRG24310520230050357 01/06/2023 Vanlalsawmi 2201004WL000275 Vanlalsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578229 VANLALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 PHULLEN MZ-01-004-001-001/662
() 		2201004000NRG24310520230050358 01/06/2023 Lalchuanga 2201004WL000275 Lalchuanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578265 Mr. LALCHUANGA . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-004-001-001/664
() 		2201004000NRG24310520230050359 01/06/2023 Lalrohlua 2201004WL000275 Lalrohlua 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578272 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-004-001-001/666
() 		2201004000NRG24310520230050361 01/06/2023 MS Dawngzuali 2201004WL000275 MS Dawngzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578335 Ms. MS DAWNGZUALI . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-004-001-001/667
() 		2201004000NRG24310520230050362 01/06/2023 Vanlalruati 2201004WL000275 Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578247 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
353 PHULLEN MZ-01-004-001-001/668
() 		2201004000NRG24310520230050363 01/06/2023 Jeho Zopuia 2201004WL000275 Jeho Zopuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578383 MR JEHO ZOPUIA STATE BANK OF INDIA(508548)
354 PHULLEN MZ-01-004-001-001/669
() 		2201004000NRG24310520230050364 01/06/2023 Vanropuii 2201004WL000275 Vanropuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578226 Miss. VANROPUII . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-004-001-001/67-D
() 		2201004000NRG24310520230050365 01/06/2023 V Thangliana 2201004WL000275 V Thangliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578399 Mr. V.THANGLIANA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-004-001-001/670
() 		2201004000NRG24310520230050366 01/06/2023 R Laltanpuii 2201004WL000275 R Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578324 Miss. R LALTANPUII . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-004-001-001/671
() 		2201004000NRG24310520230050367 01/06/2023 Lalbiakhlimi 2201004WL000275 Lalbiakhlimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578245 Mrs. LALBIAKHLIMI . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-004-001-001/673
() 		2201004000NRG24310520230050369 01/06/2023 C Lalhmachhuana 2201004WL000275 C Lalhmachhuana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578334 Mr. C LALHMACHHUANA . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-004-001-001/674
() 		2201004000NRG24310520230050370 01/06/2023 C Vanlalruata 2201004WL000275 C Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578453 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
360 PHULLEN MZ-01-004-001-001/68-C
() 		2201004000NRG24310520230050371 01/06/2023 Rozikaa 2201004WL000275 Rozikaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578194 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-004-001-001/7-C
() 		2201004000NRG24310520230050372 01/06/2023 Mankimaa 2201004WL000275 Mankimaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578414 MR MANKIMA STATE BANK OF INDIA(508548)
362 PHULLEN MZ-01-004-001-001/71-C
() 		2201004000NRG24310520230050373 01/06/2023 Lalramchhuanaa 2201004WL000275 Lalramchhuanaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578455 MR LALRAMCHHUANA STATE BANK OF INDIA(508548)
363 PHULLEN MZ-01-004-001-001/73-C
() 		2201004000NRG24310520230050374 01/06/2023 C Thangpuia 2201004WL000275 C Thangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578146 MR C THANGPUIA STATE BANK OF INDIA(508548)
364 PHULLEN MZ-01-004-001-001/76-C
() 		2201004000NRG24310520230050376 01/06/2023 Lalnghengaa 2201004WL000275 Lalnghengaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578249 LALRAMMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
365 PHULLEN MZ-01-004-001-001/79-C
() 		2201004000NRG24310520230050378 01/06/2023 Sakhawliiana 2201004WL000275 Sakhawliiana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578338 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-004-001-001/8
() 		2201004000NRG24310520230050379 01/06/2023 Biaksawmma 2201004WL000275 Biaksawmma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578087 Mr. BIAKSAWMA . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-004-001-001/82-D
() 		2201004000NRG24310520230050380 01/06/2023 Thangmawii 2201004WL000275 Thangmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578164 THANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
368 PHULLEN MZ-01-004-001-001/83-C
() 		2201004000NRG24310520230050381 01/06/2023 Thangzauvi 2201004WL000275 Thangzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578220 THANGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
369 PHULLEN MZ-01-004-001-001/86-C
() 		2201004000NRG24310520230050382 01/06/2023 Rammthianghlima 2201004WL000275 Rammthianghlima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578161 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-004-001-001/87-D
() 		2201004000NRG24310520230050383 01/06/2023 B Lalthlengkima 2201004WL000275 B Lalthlengkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578388 Mr. B LALTHLENGKIMA . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-004-001-001/88-C
() 		2201004000NRG24310520230050384 01/06/2023 BT Lalhruaitluanga 2201004WL000275 BT Lalhruaitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578432 Mr. BT LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-004-001-001/89
() 		2201004000NRG24310520230050385 01/06/2023 K Zothangpuia 2201004WL000275 K Zothangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578370 Mr. ZOTHANGPUIA . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-004-001-001/9
() 		2201004000NRG24310520230050386 01/06/2023 K.Lalrinkima 2201004WL000275 K.Lalrinkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578345 Mr. K.LALRINKIMA . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-004-001-001/91-D
() 		2201004000NRG24310520230050387 01/06/2023 Laithangvungaa 2201004WL000275 Laithangvungaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578267 MR LAITHANGVUNGA STATE BANK OF INDIA(508548)
375 PHULLEN MZ-01-004-001-001/92
() 		2201004000NRG24310520230050388 01/06/2023 Vanlalkimaa 2201004WL000275 Vanlalkimaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578397 Mr. VANLALKIMA . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-004-001-001/93-C
() 		2201004000NRG24310520230050389 01/06/2023 K Lalduhmawia 2201004WL000275 K Lalduhmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578174 VANLALLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 PHULLEN MZ-01-004-001-001/94-C
() 		2201004000NRG24310520230050390 01/06/2023 Lallchuailova 2201004WL000275 Lallchuailova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578266 LALCHUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
378 PHULLEN MZ-01-004-001-001/95-C
() 		2201004000NRG24310520230050391 01/06/2023 V Lalaa 2201004WL000275 V Lalaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578184 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-004-001-001/96
() 		2201004000NRG24310520230050392 01/06/2023 Vanlalvuula 2201004WL000275 Vanlalvuula 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578466 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-004-001-001/97-D
() 		2201004000NRG24310520230050393 01/06/2023 C Lalrochhuanga 2201004WL000275 C Lalrochhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578217 MALSAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 PHULLEN MZ-01-004-001-001/98-C
() 		2201004000NRG24310520230050394 01/06/2023 C Pachhungaa 2201004WL000275 C Pachhungaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457578175 Mrs. LAITHANGPUII . MIZORAM RURAL BANK(607230)
SubTotal 948690 948690
Total 948690 948690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_010623APB_FTO_2310 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 522900
2 PHULLEN MZ2201004_010623APB_FTO_2310 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 415830
3 PHULLEN MZ2201004_010623APB_FTO_2310 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 7470
4 PHULLEN MZ2201004_010623APB_FTO_2310 Mizoram Rural Bank SBIN0RRMIGB Zemabawk Branch, Aizawl 2490

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