Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:54:03 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_010623APB_FTO_2322
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-01-004-010-001/1-C
() 		2201004000NRG24310520230051320 01/06/2023 Laltlansangaa 2201004WL000288 Laltlansangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579553 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-004-010-001/100-C
() 		2201004000NRG24310520230051321 01/06/2023 M Remaa 2201004WL000288 M Remaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579551 Mr. M REMA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-010-001/101
() 		2201004000NRG24310520230051322 01/06/2023 Thanchhungaa 2201004WL000288 Thanchhungaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579393 Mr. THANCHHUNGA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-004-010-001/102-C
() 		2201004000NRG24310520230051323 01/06/2023 Rodinglianaa 2201004WL000288 Rodinglianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579472 RODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHULLEN MZ-01-004-010-001/105
() 		2201004000NRG24310520230051324 01/06/2023 Ramnundangaa 2201004WL000288 Ramnundangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579361 RAMNUNDANGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PHULLEN MZ-01-004-010-001/108-C
() 		2201004000NRG24310520230051325 01/06/2023 L Chhanhimaa 2201004WL000288 L Chhanhimaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579478 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHULLEN MZ-01-004-010-001/109-C
() 		2201004000NRG24310520230051326 01/06/2023 Lalngurlianaa 2201004WL000288 Lalngurlianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579460 Mr. LALNGURLIANA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-010-001/11-C
() 		2201004000NRG24310520230051327 01/06/2023 Lalrengrovaa 2201004WL000288 Lalrengrovaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579447 LALRENGROVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHULLEN MZ-01-004-010-001/110-C
() 		2201004000NRG24310520230051328 01/06/2023 HLT Zamaa 2201004WL000288 HLT Zamaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579439 HLT ZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULLEN MZ-01-004-010-001/111-C
() 		2201004000NRG24310520230051329 01/06/2023 Ramfangzauvaa 2201004WL000288 Ramfangzauvaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579403 K RAMFANGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PHULLEN MZ-01-004-010-001/115-C
() 		2201004000NRG24310520230051330 01/06/2023 Lalhmasawnaa 2201004WL000288 Lalhmasawnaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579346 LALHMASAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHULLEN MZ-01-004-010-001/116-C
() 		2201004000NRG24310520230051331 01/06/2023 Challthanga 2201004WL000288 Challthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579372 CHALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHULLEN MZ-01-004-010-001/117-C
() 		2201004000NRG24310520230051332 01/06/2023 Ramthangmawiaa 2201004WL000288 Ramthangmawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579508 Mr. RAMTHANGMAWIA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-004-010-001/118-C
() 		2201004000NRG24310520230051333 01/06/2023 Zaduailovaa 2201004WL000288 Zaduailovaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579408 ZADUAI LOVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHULLEN MZ-01-004-010-001/119-C
() 		2201004000NRG24310520230051334 01/06/2023 Lalparmawiaa 2201004WL000288 Lalparmawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579519 LPARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHULLEN MZ-01-004-010-001/121-C
() 		2201004000NRG24310520230051335 01/06/2023 K Lianmawiaa 2201004WL000288 K Lianmawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579525 Mr. K LIANMAWIA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-004-010-001/122-C
() 		2201004000NRG24310520230051336 01/06/2023 Lalkhanthangaa 2201004WL000288 Lalkhanthangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579400 L THANGFALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHULLEN MZ-01-004-010-001/123-C
() 		2201004000NRG24310520230051337 01/06/2023 Lalnuntluangaa 2201004WL000288 Lalnuntluangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579352 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-004-010-001/124-C
() 		2201004000NRG24310520230051338 01/06/2023 Zorunthanga 2201004WL000288 Zorunthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579280 MR ZORUNTHANGA STATE BANK OF INDIA(508548)
20 PHULLEN MZ-01-004-010-001/125-C
() 		2201004000NRG24310520230051339 01/06/2023 Kaplianaa 2201004WL000288 Kaplianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579502 Mr. KAPLIANA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-004-010-001/127-C
() 		2201004000NRG24310520230051340 01/06/2023 Buanglianthangaa 2201004WL000288 Buanglianthangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579493 BUANGLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHULLEN MZ-01-004-010-001/128-C
() 		2201004000NRG24310520230051341 01/06/2023 Kananthangi 2201004WL000288 Kananthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579504 Mrs. DARLIANCHAWNGI . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-010-001/133-C
() 		2201004000NRG24310520230051343 01/06/2023 Lalsangpuii 2201004WL000288 Lalsangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579452 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-004-010-001/136-C
() 		2201004000NRG24310520230051344 01/06/2023 Lalhmingsangaa 2201004WL000288 Lalhmingsangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579492 LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PHULLEN MZ-01-004-010-001/14-C
() 		2201004000NRG24310520230051345 01/06/2023 Lalrinzualaa 2201004WL000288 Lalrinzualaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579423 Mr. RINZUALA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-010-001/140-C
() 		2201004000NRG24310520230051346 01/06/2023 Khawlrothanga 2201004WL000288 Khawlrothanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579542 Mrs. ROCHHUNGI . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-004-010-001/144-C
() 		2201004000NRG24310520230051348 01/06/2023 B Zahungaa 2201004WL000288 B Zahungaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579560 ZAHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHULLEN MZ-01-004-010-001/145-C
() 		2201004000NRG24310520230051349 01/06/2023 J. Ralliantawna 2201004WL000288 J. Ralliantawna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579617 Mr. J RALLIANTAWNA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-004-010-001/146-C
() 		2201004000NRG24310520230051350 01/06/2023 Lalruatpuia 2201004WL000288 Lalruatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579462 Mrs. ROZIKI AND LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-010-001/149
() 		2201004000NRG24310520230051351 01/06/2023 Pathanga 2201004WL000288 Pathanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579576 Mr. PATHANGA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-010-001/15
() 		2201004000NRG24310520230051352 01/06/2023 Lalhriatpuiaa 2201004WL000288 Lalhriatpuiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579375 Mr. LALHRIATA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-004-010-001/151-C
() 		2201004000NRG24310520230051353 01/06/2023 Lalthansangi 2201004WL000288 Lalthansangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579272 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-004-010-001/152-C
() 		2201004000NRG24310520230051354 01/06/2023 Lalthlanaa 2201004WL000288 Lalthlanaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579548 LALTHLANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PHULLEN MZ-01-004-010-001/153
() 		2201004000NRG24310520230051355 01/06/2023 Lalremi 2201004WL000288 Lalremi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579367 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-004-010-001/154-C
() 		2201004000NRG24310520230051356 01/06/2023 Lalrinchhanaa 2201004WL000288 Lalrinchhanaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579451 L RINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHULLEN MZ-01-004-010-001/155-C
() 		2201004000NRG24310520230051357 01/06/2023 Lalvarmawii 2201004WL000288 Lalvarmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579539 FLALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PHULLEN MZ-01-004-010-001/156
() 		2201004000NRG24310520230051358 01/06/2023 Vungi 2201004WL000288 Vungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579541 R K DAIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PHULLEN MZ-01-004-010-001/157-C
() 		2201004000NRG24310520230051359 01/06/2023 Lalhruaichhungaa 2201004WL000288 Lalhruaichhungaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579398 LALHRUAICHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHULLEN MZ-01-004-010-001/158-C
() 		2201004000NRG24310520230051360 01/06/2023 Khaidamaa 2201004WL000288 Khaidamaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579437 Mrs. KHAIDAMA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-004-010-001/161-C
() 		2201004000NRG24310520230051362 01/06/2023 Ramhlunmawii 2201004WL000288 Ramhlunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579438 ALBERT K T KHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHULLEN MZ-01-004-010-001/162-C
() 		2201004000NRG24310520230051363 01/06/2023 Lalrosangi 2201004WL000288 Lalrosangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579545 LALTHANGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHULLEN MZ-01-004-010-001/165
() 		2201004000NRG24310520230051364 01/06/2023 Rumlianaa 2201004WL000288 Rumlianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579354 Mr. RUMLIANA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-004-010-001/167-C
() 		2201004000NRG24310520230051365 01/06/2023 Lalawmpuii 2201004WL000288 Lalawmpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579507 BIAKLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PHULLEN MZ-01-004-010-001/169-C
() 		2201004000NRG24310520230051366 01/06/2023 Vanlalfeli 2201004WL000288 Vanlalfeli 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579486 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHULLEN MZ-01-004-010-001/17
() 		2201004000NRG24310520230051367 01/06/2023 Lalramchuanaa 2201004WL000288 Lalramchuanaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579365 Mr. RAMCHUANA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-004-010-001/170-C
() 		2201004000NRG24310520230051368 01/06/2023 Zothanpari 2201004WL000288 Zothanpari 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579564 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-004-010-001/171-C
() 		2201004000NRG24310520230051369 01/06/2023 Vanlalhluaa 2201004WL000288 Vanlalhluaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579394 Mr. VANLALHLUA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-004-010-001/172-C
() 		2201004000NRG24310520230051370 01/06/2023 Zohulianaa 2201004WL000288 Zohulianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579440 MR ZOHULIANA STATE BANK OF INDIA(508548)
49 PHULLEN MZ-01-004-010-001/174-C
() 		2201004000NRG24310520230051371 01/06/2023 Vanlalsiami 2201004WL000288 Vanlalsiami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579549 SANGNEIHTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
50 PHULLEN MZ-01-004-010-001/176-C
() 		2201004000NRG24310520230051373 01/06/2023 VL Ruata 2201004WL000288 VL Ruata 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579366 VL RUATA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHULLEN MZ-01-004-010-001/177-C
() 		2201004000NRG24310520230051374 01/06/2023 Zonunchhungi 2201004WL000288 Zonunchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579558 H B LALRAMZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PHULLEN MZ-01-004-010-001/178-C
() 		2201004000NRG24310520230051375 01/06/2023 K.Thuampuii 2201004WL000288 K.Thuampuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579473 C CHAWNGSAVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PHULLEN MZ-01-004-010-001/18-C
() 		2201004000NRG24310520230051376 01/06/2023 Muanchhunga 2201004WL000288 Muanchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579441 Mr. MUANCHHUNGA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-004-010-001/180-C
() 		2201004000NRG24310520230051377 01/06/2023 Jerusalemi 2201004WL000288 Jerusalemi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579554 JEHOVA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PHULLEN MZ-01-004-010-001/181
() 		2201004000NRG24310520230051378 01/06/2023 Pawlrosanga 2201004WL000288 Pawlrosanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579411 MRS LALCHUAILOVI STATE BANK OF INDIA(508548)
56 PHULLEN MZ-01-004-010-001/182-C
() 		2201004000NRG24310520230051379 01/06/2023 Treningthangi 2201004WL000288 Treningthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579327 Mrs. TRENINGTHANGI . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-004-010-001/184
() 		2201004000NRG24310520230051380 01/06/2023 Pazawnaa 2201004WL000288 Pazawnaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579369 PAZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PHULLEN MZ-01-004-010-001/186-C
() 		2201004000NRG24310520230051381 01/06/2023 Lalhnempuii 2201004WL000288 Lalhnempuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579349 LALHNEMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
59 PHULLEN MZ-01-004-010-001/189-C
() 		2201004000NRG24310520230051382 01/06/2023 Dohliraa 2201004WL000288 Dohliraa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579357 DOHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PHULLEN MZ-01-004-010-001/19
() 		2201004000NRG24310520230051383 01/06/2023 Lalbeiseiaa 2201004WL000288 Lalbeiseiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579436 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-004-010-001/190-C
() 		2201004000NRG24310520230051384 01/06/2023 Nemnui 2201004WL000288 Nemnui 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579392 Mrs. NEMNUI . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-004-010-001/192-C
() 		2201004000NRG24310520230051385 01/06/2023 Hrangkhamaa 2201004WL000288 Hrangkhamaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579382 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHULLEN MZ-01-004-010-001/193-C
() 		2201004000NRG24310520230051386 01/06/2023 Hrangkimi 2201004WL000288 Hrangkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579379 HRANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PHULLEN MZ-01-004-010-001/196
() 		2201004000NRG24310520230051387 01/06/2023 VL Ramlianaa 2201004WL000288 VL Ramlianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579456 Mr. VL RAMLIANA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-004-010-001/197-C
() 		2201004000NRG24310520230051388 01/06/2023 Darliankungaa 2201004WL000288 Darliankungaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579373 D LIANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PHULLEN MZ-01-004-010-001/198
() 		2201004000NRG24310520230051389 01/06/2023 Mary Laltlanthangi 2201004WL000288 Mary Laltlanthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579289 VANLALBIAA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PHULLEN MZ-01-004-010-001/199
() 		2201004000NRG24310520230051390 01/06/2023 Chalkhumaa 2201004WL000288 Chalkhumaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579445 CHALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHULLEN MZ-01-004-010-001/2-C
() 		2201004000NRG24310520230051391 01/06/2023 Lalmuankimaa 2201004WL000288 Lalmuankimaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579495 LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PHULLEN MZ-01-004-010-001/200-C
() 		2201004000NRG24310520230051393 01/06/2023 Zothanhliraa 2201004WL000288 Zothanhliraa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579442 ZOTHANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PHULLEN MZ-01-004-010-001/202-C
() 		2201004000NRG24310520230051394 01/06/2023 JC Lianmawiaa 2201004WL000288 JC Lianmawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579380 J C LIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PHULLEN MZ-01-004-010-001/203-C
() 		2201004000NRG24310520230051395 01/06/2023 H Rothiangaa 2201004WL000288 H Rothiangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579406 ROTHIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PHULLEN MZ-01-004-010-001/204-C
() 		2201004000NRG24310520230051396 01/06/2023 Laldinpuiaa 2201004WL000288 Laldinpuiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579557 MR LALDINPUIA STATE BANK OF INDIA(508548)
73 PHULLEN MZ-01-004-010-001/205-C
() 		2201004000NRG24310520230051397 01/06/2023 Lalnanglianaa 2201004WL000288 Lalnanglianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579517 L NANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PHULLEN MZ-01-004-010-001/206-C
() 		2201004000NRG24310520230051398 01/06/2023 Zothansangaa 2201004WL000288 Zothansangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579550 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-004-010-001/207
() 		2201004000NRG24310520230051399 01/06/2023 Lalsawmvelaa 2201004WL000288 Lalsawmvelaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579527 LALSAWMVELA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PHULLEN MZ-01-004-010-001/208-C
() 		2201004000NRG24310520230051400 01/06/2023 Lunglianaa 2201004WL000288 Lunglianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579405 Mr. LUNGLIANA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-004-010-001/209
() 		2201004000NRG24310520230051401 01/06/2023 J Sangvela 2201004WL000288 J Sangvela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579420 Mr. J SANGVELA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-004-010-001/211-C
() 		2201004000NRG24310520230051402 01/06/2023 Lalthlawnpekaa 2201004WL000288 Lalthlawnpekaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579424 Mr. L THLAWNPEKA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-004-010-001/216-D
() 		2201004000NRG24310520230051404 01/06/2023 Lalduhawmi 2201004WL000288 Lalduhawmi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579563 Mr. A. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-004-010-001/218-D
() 		2201004000NRG24310520230051406 01/06/2023 Zothangruaia 2201004WL000288 Zothangruaia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579318 MR ZOTHANGRUAIA STATE BANK OF INDIA(508548)
81 PHULLEN MZ-01-004-010-001/22-D
() 		2201004000NRG24310520230051407 01/06/2023 Lalmawii 2201004WL000288 Lalmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579390 MISS LALMAWII STATE BANK OF INDIA(508548)
82 PHULLEN MZ-01-004-010-001/220-D
() 		2201004000NRG24310520230051408 01/06/2023 Zothanghliraa 2201004WL000288 Zothanghliraa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579535 Mr. ZOTHANGHLIRA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-004-010-001/222-C
() 		2201004000NRG24310520230051410 01/06/2023 Zoramsanga 2201004WL000288 Zoramsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579430 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-004-010-001/223
() 		2201004000NRG24310520230051411 01/06/2023 Elizabeth Lalnunpuii 2201004WL000288 Elizabeth Lalnunpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579261 ELIZABETH LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
85 PHULLEN MZ-01-004-010-001/224-D
() 		2201004000NRG24310520230051412 01/06/2023 H Thanluaiaa 2201004WL000288 H Thanluaiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579552 Mr. H THANLUAIA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-004-010-001/225-D
() 		2201004000NRG24310520230051413 01/06/2023 Khawlrosiamaa 2201004WL000288 Khawlrosiamaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579387 KHAWLROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PHULLEN MZ-01-004-010-001/228-D
() 		2201004000NRG24310520230051414 01/06/2023 Zorammuani 2201004WL000288 Zorammuani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579505 Mrs. ZORAMMUANI . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-004-010-001/229-D
() 		2201004000NRG24310520230051415 01/06/2023 Laltlanchhunga 2201004WL000288 Laltlanchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579432 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-004-010-001/23-D
() 		2201004000NRG24310520230051416 01/06/2023 Vanlalthlanaa 2201004WL000288 Vanlalthlanaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579443 Mrs. HRUAITLUANGI . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-004-010-001/231-D
() 		2201004000NRG24310520230051418 01/06/2023 L.Nuntluangi 2201004WL000288 L.Nuntluangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579569 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-004-010-001/232-D
() 		2201004000NRG24310520230051419 01/06/2023 Laltlanthangi 2201004WL000288 Laltlanthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579481 KHRANGNGEIA INDIA POST PAYMENTS BANK LIMITED(508528)
92 PHULLEN MZ-01-004-010-001/234-D
() 		2201004000NRG24310520230051420 01/06/2023 Lalbiakzauvi 2201004WL000288 Lalbiakzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579483 Mrs. LALBIAKZAUVI . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-004-010-001/236
() 		2201004000NRG24310520230051421 01/06/2023 Zathangaa 2201004WL000288 Zathangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579419 ZATHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PHULLEN MZ-01-004-010-001/237-D
() 		2201004000NRG24310520230051422 01/06/2023 Lalmawilianaa 2201004WL000288 Lalmawilianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579396 LALMAWILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PHULLEN MZ-01-004-010-001/238-D
() 		2201004000NRG24310520230051423 01/06/2023 V.L.Chhuani 2201004WL000288 V.L.Chhuani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579489 B THUAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PHULLEN MZ-01-004-010-001/239-D
() 		2201004000NRG24310520230051424 01/06/2023 Lalhmunthangi 2201004WL000288 Lalhmunthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579537 LRUATCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PHULLEN MZ-01-004-010-001/24-D
() 		2201004000NRG24310520230051425 01/06/2023 Lalthasangaa 2201004WL000288 Lalthasangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579516 Mr. LALTHASANGA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-004-010-001/241
() 		2201004000NRG24310520230051426 01/06/2023 Rolengaa 2201004WL000288 Rolengaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579383 ROLENGA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PHULLEN MZ-01-004-010-001/242
() 		2201004000NRG24310520230051427 01/06/2023 L Ngaihawma 2201004WL000288 L Ngaihawma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579429 Mr. L NGAIHAWMA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-004-010-001/243-D
() 		2201004000NRG24310520230051428 01/06/2023 Zodingliana 2201004WL000288 Zodingliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579414 Mr. ZODINGLIANA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-004-010-001/246-D
() 		2201004000NRG24310520230051429 01/06/2023 Remlalvuana 2201004WL000288 Remlalvuana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579350 REMLALVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PHULLEN MZ-01-004-010-001/247-D
() 		2201004000NRG24310520230051430 01/06/2023 Lalneihdawngi 2201004WL000288 Lalneihdawngi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579496 MR BIAKTLUANGA STATE BANK OF INDIA(508548)
103 PHULLEN MZ-01-004-010-001/25
() 		2201004000NRG24310520230051431 01/06/2023 Zokima 2201004WL000288 Zokima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579353 ZOKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PHULLEN MZ-01-004-010-001/250-D
() 		2201004000NRG24310520230051432 01/06/2023 Lalremchhunga 2201004WL000288 Lalremchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579407 L REMCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PHULLEN MZ-01-004-010-001/251-D
() 		2201004000NRG24310520230051433 01/06/2023 Zakiamlova 2201004WL000288 Zakiamlova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579402 Mr. ZAKIAMLOVA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-004-010-001/252
() 		2201004000NRG24310520230051434 01/06/2023 Zanghinglova 2201004WL000288 Zanghinglova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579627 ZANGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PHULLEN MZ-01-004-010-001/254
() 		2201004000NRG24310520230051435 01/06/2023 Kapvela 2201004WL000288 Kapvela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579363 Mr. KAPVELA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-004-010-001/255-D
() 		2201004000NRG24310520230051436 01/06/2023 Rosiamliani 2201004WL000288 Rosiamliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579567 K T KUNGA BUANGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
109 PHULLEN MZ-01-004-010-001/256-D
() 		2201004000NRG24310520230051437 01/06/2023 R Nunmawii 2201004WL000288 R Nunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579640 R NUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
110 PHULLEN MZ-01-004-010-001/258
() 		2201004000NRG24310520230051438 01/06/2023 Lianhmingthangi 2201004WL000288 Lianhmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579506 LALRAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PHULLEN MZ-01-004-010-001/26-D
() 		2201004000NRG24310520230051439 01/06/2023 J Thantluanga 2201004WL000288 J Thantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579479 MR J THANTLUANGA STATE BANK OF INDIA(508548)
112 PHULLEN MZ-01-004-010-001/263
() 		2201004000NRG24310520230051440 01/06/2023 Laldawngliani 2201004WL000288 Laldawngliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579487 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-004-010-001/264-D
() 		2201004000NRG24310520230051441 01/06/2023 Zarzoliana 2201004WL000288 Zarzoliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579410 ZARZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
114 PHULLEN MZ-01-004-010-001/265-D
() 		2201004000NRG24310520230051442 01/06/2023 CC. Mawia 2201004WL000288 CC. Mawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579399 CHANCHINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
115 PHULLEN MZ-01-004-010-001/266-D
() 		2201004000NRG24310520230051443 01/06/2023 Ramlianthangi 2201004WL000288 Ramlianthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579566 ZOTHANGLUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
116 PHULLEN MZ-01-004-010-001/267-D
() 		2201004000NRG24310520230051444 01/06/2023 L Mangzuala 2201004WL000288 L Mangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579624 Mrs. ENGNUI . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-004-010-001/269-D
() 		2201004000NRG24310520230051445 01/06/2023 Dosanglura 2201004WL000288 Dosanglura 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579524 Mr. DOSANGLURA . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-004-010-001/27-D
() 		2201004000NRG24310520230051446 01/06/2023 Vanlalliana 2201004WL000288 Vanlalliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579540 VL LIANA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PHULLEN MZ-01-004-010-001/270-D
() 		2201004000NRG24310520230051447 01/06/2023 Lalrina 2201004WL000288 Lalrina 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579377 LALRINA INDIA POST PAYMENTS BANK LIMITED(508528)
120 PHULLEN MZ-01-004-010-001/274-D
() 		2201004000NRG24310520230051448 01/06/2023 Vanlalruaii 2201004WL000288 Vanlalruaii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579510 VANLALRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
121 PHULLEN MZ-01-004-010-001/276-D
() 		2201004000NRG24310520230051449 01/06/2023 T.Lungawii 2201004WL000288 T.Lungawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579499 T LUNGAWII INDIA POST PAYMENTS BANK LIMITED(508528)
122 PHULLEN MZ-01-004-010-001/279-D
() 		2201004000NRG24310520230051450 01/06/2023 KT Lura 2201004WL000288 KT Lura 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579427 Mr. KT LURA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-004-010-001/28-D
() 		2201004000NRG24310520230051451 01/06/2023 Lalrinzuala 2201004WL000288 Lalrinzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579532 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-004-010-001/282
() 		2201004000NRG24310520230051454 01/06/2023 Lalchawimawii 2201004WL000288 Lalchawimawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579503 TLANGBIAKVELA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PHULLEN MZ-01-004-010-001/283
() 		2201004000NRG24310520230051455 01/06/2023 Tlangneihneli 2201004WL000288 Tlangneihneli 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579480 ZOSANGHLEIA INDIA POST PAYMENTS BANK LIMITED(508528)
126 PHULLEN MZ-01-004-010-001/285-D
() 		2201004000NRG24310520230051456 01/06/2023 Samuela 2201004WL000288 Samuela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579630 SAMUEL LALPANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 PHULLEN MZ-01-004-010-001/288-D
() 		2201004000NRG24310520230051457 01/06/2023 L Hmingthanga 2201004WL000288 L Hmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579384 Mr. J LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-004-010-001/289-D
() 		2201004000NRG24310520230051458 01/06/2023 Ngurlianthanga 2201004WL000288 Ngurlianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579575 Mr. NGURLIANTHANGA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-004-010-001/292-D
() 		2201004000NRG24310520230051459 01/06/2023 Edenparmawii 2201004WL000288 Edenparmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579521 LALHULINA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PHULLEN MZ-01-004-010-001/294-D
() 		2201004000NRG24310520230051460 01/06/2023 Ropanliana 2201004WL000288 Ropanliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579381 ROPANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
131 PHULLEN MZ-01-004-010-001/296
() 		2201004000NRG24310520230051462 01/06/2023 Laltlanthanga 2201004WL000288 Laltlanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579388 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-004-010-001/297
() 		2201004000NRG24310520230051463 01/06/2023 Hmingchungnunga 2201004WL000288 Hmingchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579444 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-004-010-001/298-D
() 		2201004000NRG24310520230051464 01/06/2023 Zothanglura 2201004WL000288 Zothanglura 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579417 Mr. ZOTHANGLURA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-004-010-001/299-D
() 		2201004000NRG24310520230051465 01/06/2023 Lalhmahruaia 2201004WL000288 Lalhmahruaia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579389 REMSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
135 PHULLEN MZ-01-004-010-001/300-D
() 		2201004000NRG24310520230051466 01/06/2023 Rorelthanga 2201004WL000288 Rorelthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579386 Mr. RORELTHANGA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-004-010-001/301-D
() 		2201004000NRG24310520230051467 01/06/2023 Lalsailovi 2201004WL000288 Lalsailovi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579471 KHAWPUITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
137 PHULLEN MZ-01-004-010-001/302
() 		2201004000NRG24310520230051468 01/06/2023 Kapsanga 2201004WL000288 Kapsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579415 KAPSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
138 PHULLEN MZ-01-004-010-001/304-D
() 		2201004000NRG24310520230051470 01/06/2023 Buhzaliana 2201004WL000288 Buhzaliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579374 BUHZALIANA INDIA POST PAYMENTS BANK LIMITED(508528)
139 PHULLEN MZ-01-004-010-001/305
() 		2201004000NRG24310520230051471 01/06/2023 Rolianpuii 2201004WL000288 Rolianpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579565 RALKAPTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
140 PHULLEN MZ-01-004-010-001/307-D
() 		2201004000NRG24310520230051472 01/06/2023 Lalremmawia 2201004WL000288 Lalremmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579356 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-004-010-001/311-D
() 		2201004000NRG24310520230051473 01/06/2023 Lallawmzuali 2201004WL000288 Lallawmzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579484 LALCHHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
142 PHULLEN MZ-01-004-010-001/312-D
() 		2201004000NRG24310520230051474 01/06/2023 Rochawngpuii 2201004WL000288 Rochawngpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579635 ROCHAWNGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
143 PHULLEN MZ-01-004-010-001/313-D
() 		2201004000NRG24310520230051475 01/06/2023 Rinchullovi 2201004WL000288 Rinchullovi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579431 NGURSAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PHULLEN MZ-01-004-010-001/315-D
() 		2201004000NRG24310520230051477 01/06/2023 Remsangzuali 2201004WL000288 Remsangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579562 HMINGTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
145 PHULLEN MZ-01-004-010-001/317
() 		2201004000NRG24310520230051478 01/06/2023 Lalthlamuani 2201004WL000288 Lalthlamuani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579494 LALZEMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
146 PHULLEN MZ-01-004-010-001/319-D
() 		2201004000NRG24310520230051479 01/06/2023 Lalropuia 2201004WL000288 Lalropuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579459 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-004-010-001/32
() 		2201004000NRG24310520230051480 01/06/2023 Lalnundika 2201004WL000288 Lalnundika 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579612 Mr. LALNUNDIKA . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-004-010-001/320-D
() 		2201004000NRG24310520230051481 01/06/2023 Jf Chawimawithangi 2201004WL000288 Jf Chawimawithangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579590 Miss. J.F.CHAWIMAWITHANGI . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-004-010-001/334
() 		2201004000NRG24310520230051482 01/06/2023 Lalmuankimi 2201004WL000288 Lalmuankimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579500 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PHULLEN MZ-01-004-010-001/335-D
() 		2201004000NRG24310520230051483 01/06/2023 Laltanchhunga 2201004WL000288 Laltanchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579435 Mr. LALTANCHHUNGA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-004-010-001/336-D
() 		2201004000NRG24310520230051484 01/06/2023 Lalrinkima 2201004WL000288 Lalrinkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579422 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-004-010-001/337-D
() 		2201004000NRG24310520230051485 01/06/2023 Ningthuami 2201004WL000288 Ningthuami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579465 ROBULLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
153 PHULLEN MZ-01-004-010-001/338-D
() 		2201004000NRG24310520230051486 01/06/2023 Lalramenga 2201004WL000288 Lalramenga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579351 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-004-010-001/345-D
() 		2201004000NRG24310520230051488 01/06/2023 Lalrosanga 2201004WL000288 Lalrosanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579530 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-004-010-001/35-D
() 		2201004000NRG24310520230051489 01/06/2023 Lalthaliana 2201004WL000288 Lalthaliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579371 LALTHALIANA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PHULLEN MZ-01-004-010-001/353-D
() 		2201004000NRG24310520230051490 01/06/2023 Lalfakmawia 2201004WL000288 Lalfakmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579421 Mr. LALFAKA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-004-010-001/369-D
() 		2201004000NRG24310520230051491 01/06/2023 Lalruatliana 2201004WL000288 Lalruatliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579428 LALRUATLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
158 PHULLEN MZ-01-004-010-001/37-D
() 		2201004000NRG24310520230051492 01/06/2023 Liansanga 2201004WL000288 Liansanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579433 LIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
159 PHULLEN MZ-01-004-010-001/372-C
() 		2201004000NRG24310520230051493 01/06/2023 Zosanghleia 2201004WL000288 Zosanghleia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579497 THANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
160 PHULLEN MZ-01-004-010-001/373-C
() 		2201004000NRG24310520230051494 01/06/2023 J H Lalrinliana 2201004WL000288 J H Lalrinliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579416 VL SANGBERA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PHULLEN MZ-01-004-010-001/374-C
() 		2201004000NRG24310520230051495 01/06/2023 Lalrinawma 2201004WL000288 Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579364 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PHULLEN MZ-01-004-010-001/376-C
() 		2201004000NRG24310520230051496 01/06/2023 Lalsiammawia 2201004WL000288 Lalsiammawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579529 Mr. LALSIAMMAWIA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-004-010-001/377-C
() 		2201004000NRG24310520230051497 01/06/2023 Suahthanglera 2201004WL000288 Suahthanglera 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579391 SUAHTHANGLERA INDIA POST PAYMENTS BANK LIMITED(508528)
164 PHULLEN MZ-01-004-010-001/38-D
() 		2201004000NRG24310520230051498 01/06/2023 Sangkimi 2201004WL000288 Sangkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579378 Mr. SANGKIMI . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-004-010-001/380-C
() 		2201004000NRG24310520230051499 01/06/2023 Elvis Lalchungnunga 2201004WL000288 Elvis Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579476 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
166 PHULLEN MZ-01-004-010-001/382-C
() 		2201004000NRG24310520230051500 01/06/2023 Lalengzauvi 2201004WL000288 Lalengzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579482 LALENGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 PHULLEN MZ-01-004-010-001/383-C
() 		2201004000NRG24310520230051501 01/06/2023 Lalramnunmawii 2201004WL000288 Lalramnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579543 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 PHULLEN MZ-01-004-010-001/385-C
() 		2201004000NRG24310520230051502 01/06/2023 Lalchungnunga 2201004WL000288 Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579418 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-004-010-001/39-D
() 		2201004000NRG24310520230051503 01/06/2023 Buangpui 2201004WL000288 Buangpui 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579511 Mrs. LALHUALKIMI . CENTRAL BANK OF INDIA(607115)
170 PHULLEN MZ-01-004-010-001/395
() 		2201004000NRG24310520230051504 01/06/2023 Lalramchhuanga 2201004WL000288 Lalramchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579449 LALRAMCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
171 PHULLEN MZ-01-004-010-001/398
() 		2201004000NRG24310520230051505 01/06/2023 Lalthlangliana 2201004WL000288 Lalthlangliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579531 Mr. LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-004-010-001/399
() 		2201004000NRG24310520230051506 01/06/2023 Messi Rodingliana 2201004WL000288 Messi Rodingliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579643 Mr. MESSI RODINGLIANA . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-004-010-001/40
() 		2201004000NRG24310520230051508 01/06/2023 H Mansanga 2201004WL000288 H Mansanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579528 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
174 PHULLEN MZ-01-004-010-001/405
() 		2201004000NRG24310520230051509 01/06/2023 L Remliani 2201004WL000288 L Remliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579538 LREMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 PHULLEN MZ-01-004-010-001/407
() 		2201004000NRG24310520230051510 01/06/2023 Siammawii 2201004WL000288 Siammawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579457 Mrs. SIAMMAWII . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-004-010-001/41-D
() 		2201004000NRG24310520230051511 01/06/2023 Tawnluia 2201004WL000288 Tawnluia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579474 TAWNLUIA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PHULLEN MZ-01-004-010-001/411
() 		2201004000NRG24310520230051512 01/06/2023 David Lalnunthanga 2201004WL000288 David Lalnunthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579370 Mr. DAVID LN THANGA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-004-010-001/412
() 		2201004000NRG24310520230051513 01/06/2023 Lalhlimpuia 2201004WL000288 Lalhlimpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579434 LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PHULLEN MZ-01-004-010-001/416
() 		2201004000NRG24310520230051514 01/06/2023 Lalsiamliana 2201004WL000288 Lalsiamliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579412 LALSIAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
180 PHULLEN MZ-01-004-010-001/419
() 		2201004000NRG24310520230051515 01/06/2023 Lalthanruala 2201004WL000288 Lalthanruala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579455 LALTHANRUALA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PHULLEN MZ-01-004-010-001/42-D
() 		2201004000NRG24310520230051516 01/06/2023 Ngursiamliana 2201004WL000288 Ngursiamliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579360 NGURSIAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
182 PHULLEN MZ-01-004-010-001/420
() 		2201004000NRG24310520230051517 01/06/2023 Kapthanghuma 2201004WL000288 Kapthanghuma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579555 KAPTHANGHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 PHULLEN MZ-01-004-010-001/421
() 		2201004000NRG24310520230051518 01/06/2023 Samuel Lallawmawma 2201004WL000288 Samuel Lallawmawma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579467 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-004-010-001/424
() 		2201004000NRG24310520230051519 01/06/2023 Thuamziki 2201004WL000288 Thuamziki 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579544 LALHMUCHHUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
185 PHULLEN MZ-01-004-010-001/425
() 		2201004000NRG24310520230051520 01/06/2023 Vanlalhriata 2201004WL000288 Vanlalhriata 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579454 LALROCHHUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
186 PHULLEN MZ-01-004-010-001/43-D
() 		2201004000NRG24310520230051521 01/06/2023 C Lianzara 2201004WL000288 C Lianzara 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579515 LIANZARA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PHULLEN MZ-01-004-010-001/431
() 		2201004000NRG24310520230051522 01/06/2023 Lalruatsanga 2201004WL000288 Lalruatsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579501 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-004-010-001/434
() 		2201004000NRG24310520230051523 01/06/2023 Lalsangzuali 2201004WL000288 Lalsangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579568 Mr. ERIC LALRINCHHANA . . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-004-010-001/435
() 		2201004000NRG24310520230051524 01/06/2023 Lalramthliri 2201004WL000288 Lalramthliri 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579490 J LALKULHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 PHULLEN MZ-01-004-010-001/436
() 		2201004000NRG24310520230051525 01/06/2023 Ramnunmawia 2201004WL000288 Ramnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579468 Mr. RAMNUNMAWIA . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-004-010-001/441
() 		2201004000NRG24310520230051526 01/06/2023 R.Kawlhnuni 2201004WL000288 R.Kawlhnuni 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579547 MISS R KAWLHNUNI STATE BANK OF INDIA(508548)
192 PHULLEN MZ-01-004-010-001/443
() 		2201004000NRG24310520230051527 01/06/2023 Lalrozami 2201004WL000288 Lalrozami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579522 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-004-010-001/445
() 		2201004000NRG24310520230051528 01/06/2023 J.Lalnunpuia 2201004WL000288 J.Lalnunpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579513 Mr. J LALNUNPUIA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-004-010-001/45-D
() 		2201004000NRG24310520230051529 01/06/2023 Lalsiamliana 2201004WL000288 Lalsiamliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579469 LALSIAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
195 PHULLEN MZ-01-004-010-001/450
() 		2201004000NRG24310520230051530 01/06/2023 Laikhupzovi 2201004WL000288 Laikhupzovi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579485 LALKHUPZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 PHULLEN MZ-01-004-010-001/451
() 		2201004000NRG24310520230051531 01/06/2023 Lalliantlingi 2201004WL000288 Lalliantlingi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579523 Mrs. LALLIANTLINGI . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-004-010-001/452
() 		2201004000NRG24310520230051532 01/06/2023 Ngurthanpari 2201004WL000288 Ngurthanpari 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579546 NGURTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
198 PHULLEN MZ-01-004-010-001/453
() 		2201004000NRG24310520230051533 01/06/2023 Thangruali 2201004WL000288 Thangruali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579561 THANGRUALI INDIA POST PAYMENTS BANK LIMITED(508528)
199 PHULLEN MZ-01-004-010-001/456
() 		2201004000NRG24310520230051535 01/06/2023 Ramchungnunga 2201004WL000288 Ramchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579615 Mr. RAMCHUNGNUNGA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-004-010-001/457
() 		2201004000NRG24310520230051536 01/06/2023 Laltlanmawii 2201004WL000288 Laltlanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579475 Mr. LALTANSIAMA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-004-010-001/458
() 		2201004000NRG24310520230051537 01/06/2023 Vanlalhnaiha 2201004WL000288 Vanlalhnaiha 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579570 VANLALHNAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 PHULLEN MZ-01-004-010-001/46
() 		2201004000NRG24310520230051538 01/06/2023 Chawnglianchhunga 2201004WL000288 Chawnglianchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579626 CHAWNGLIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
203 PHULLEN MZ-01-004-010-001/460
() 		2201004000NRG24310520230051539 01/06/2023 Lalrinsangi 2201004WL000288 Lalrinsangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579488 JF MAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
204 PHULLEN MZ-01-004-010-001/462
() 		2201004000NRG24310520230051540 01/06/2023 Roluahpuii 2201004WL000288 Roluahpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579491 Mr. L. HMUCHHUAKA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-004-010-001/463
() 		2201004000NRG24310520230051541 01/06/2023 Lalthasiami 2201004WL000288 Lalthasiami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579498 LALTLANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
206 PHULLEN MZ-01-004-010-001/468
() 		2201004000NRG24310520230051542 01/06/2023 Rody M.S.Hmar 2201004WL000288 Rody M.S.Hmar 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579536 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
207 PHULLEN MZ-01-004-010-001/47-D
() 		2201004000NRG24310520230051543 01/06/2023 VL Hosana 2201004WL000288 VL Hosana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579572 D THAKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
208 PHULLEN MZ-01-004-010-001/472
() 		2201004000NRG24310520230051544 01/06/2023 Vanlalhruaia 2201004WL000288 Vanlalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579625 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
209 PHULLEN MZ-01-004-010-001/475
() 		2201004000NRG24310520230051545 01/06/2023 Lalhmunliani 2201004WL000288 Lalhmunliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579464 Mrs. LALHMUNLIANI . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-004-010-001/476
() 		2201004000NRG24310520230051546 01/06/2023 Hmingchungnunga 2201004WL000288 Hmingchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579466 Mrs. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-004-010-001/477
() 		2201004000NRG24310520230051547 01/06/2023 Rodingliana 2201004WL000288 Rodingliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579556 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-004-010-001/478
() 		2201004000NRG24310520230051548 01/06/2023 Lalroliana 2201004WL000288 Lalroliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579453 Mr. LALROLIANA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-004-010-001/479
() 		2201004000NRG24310520230051549 01/06/2023 Vanlalnghaka 2201004WL000288 Vanlalnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579463 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
214 PHULLEN MZ-01-004-010-001/480
() 		2201004000NRG24310520230051551 01/06/2023 Thangparliana 2201004WL000288 Thangparliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579534 HRANGZAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 PHULLEN MZ-01-004-010-001/481
() 		2201004000NRG24310520230051552 01/06/2023 Lalropuia 2201004WL000288 Lalropuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579512 CLALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PHULLEN MZ-01-004-010-001/482
() 		2201004000NRG24310520230051553 01/06/2023 L Tlangmawia 2201004WL000288 L Tlangmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579446 Mr. K TLANGMAWIA . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-004-010-001/483
() 		2201004000NRG24310520230051554 01/06/2023 Rohlupuii 2201004WL000288 Rohlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579395 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-004-010-001/485
() 		2201004000NRG24310520230051555 01/06/2023 H.Dailova 2201004WL000288 H.Dailova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579581 Mr. H DAILOVA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-004-010-001/486
() 		2201004000NRG24310520230051556 01/06/2023 Vanlalchami 2201004WL000288 Vanlalchami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579580 Mrs. VANLALCHAMI . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-004-010-001/487
() 		2201004000NRG24310520230051557 01/06/2023 Lalengliana 2201004WL000288 Lalengliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579579 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-004-010-001/488
() 		2201004000NRG24310520230051558 01/06/2023 Kimngaihnemi 2201004WL000288 Kimngaihnemi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579584 Mrs. KIMNGAIHNEMI . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-004-010-001/49-D
() 		2201004000NRG24310520230051560 01/06/2023 H Laltanpuii 2201004WL000288 H Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579404 MR LALRUATKIMA STATE BANK OF INDIA(508548)
223 PHULLEN MZ-01-004-010-001/490
() 		2201004000NRG24310520230051561 01/06/2023 Jenny Lalramzauvi 2201004WL000288 Jenny Lalramzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579585 JENNY LALRAMZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 PHULLEN MZ-01-004-010-001/491
() 		2201004000NRG24310520230051562 01/06/2023 Lalruatpuii 2201004WL000288 Lalruatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579589 LALRUATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
225 PHULLEN MZ-01-004-010-001/492
() 		2201004000NRG24310520230051563 01/06/2023 Lalrinmawia 2201004WL000288 Lalrinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579583 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-004-010-001/493
() 		2201004000NRG24310520230051564 01/06/2023 Lalremkimi 2201004WL000288 Lalremkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579596 F LALREMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 PHULLEN MZ-01-004-010-001/494
() 		2201004000NRG24310520230051565 01/06/2023 Vanlalengi 2201004WL000288 Vanlalengi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579597 VANLALENGI . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-004-010-001/495
() 		2201004000NRG24310520230051566 01/06/2023 Zothankhumi 2201004WL000288 Zothankhumi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579598 Mrs. ZOTHANKHUMI . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-004-010-001/496
() 		2201004000NRG24310520230051567 01/06/2023 Lalrohlimi 2201004WL000288 Lalrohlimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579593 LALROHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 PHULLEN MZ-01-004-010-001/497
() 		2201004000NRG24310520230051568 01/06/2023 Zoramthari 2201004WL000288 Zoramthari 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579595 ZORAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
231 PHULLEN MZ-01-004-010-001/498
() 		2201004000NRG24310520230051569 01/06/2023 Vanlalthazovi 2201004WL000288 Vanlalthazovi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579594 HZAIKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
232 PHULLEN MZ-01-004-010-001/499
() 		2201004000NRG24310520230051570 01/06/2023 Remruatdiki 2201004WL000288 Remruatdiki 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579599 REMRUATDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
233 PHULLEN MZ-01-004-010-001/5-D
() 		2201004000NRG24310520230051571 01/06/2023 Laldinthara 2201004WL000288 Laldinthara 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579574 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-004-010-001/500
() 		2201004000NRG24310520230051572 01/06/2023 Buongfhazo 2201004WL000288 Buongfhazo 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579606 ROMEO LALRUOTTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 PHULLEN MZ-01-004-010-001/501
() 		2201004000NRG24310520230051573 01/06/2023 Ramnunsangi 2201004WL000288 Ramnunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579605 RAMDINSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 PHULLEN MZ-01-004-010-001/503
() 		2201004000NRG24310520230051575 01/06/2023 Lalhmelthai 2201004WL000288 Lalhmelthai 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579604 MR LALRAMLAWMA STATE BANK OF INDIA(508548)
237 PHULLEN MZ-01-004-010-001/504
() 		2201004000NRG24310520230051576 01/06/2023 Ngurkapkimi 2201004WL000288 Ngurkapkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579587 Mrs. NGURKHAPKIMI . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-004-010-001/505
() 		2201004000NRG24310520230051577 01/06/2023 Lalmalsawma 2201004WL000288 Lalmalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579609 LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 PHULLEN MZ-01-004-010-001/506
() 		2201004000NRG24310520230051578 01/06/2023 Hmangaihzuala 2201004WL000288 Hmangaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579607 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-004-010-001/507
() 		2201004000NRG24310520230051579 01/06/2023 Ramfangliana 2201004WL000288 Ramfangliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579608 Mr. RAMFANGLIANA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-004-010-001/508
() 		2201004000NRG24310520230051580 01/06/2023 Lalhruaitluanga 2201004WL000288 Lalhruaitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579610 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
242 PHULLEN MZ-01-004-010-001/509
() 		2201004000NRG24310520230051581 01/06/2023 Ellis Lalmuanpuii 2201004WL000288 Ellis Lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579613 ELLIS LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
243 PHULLEN MZ-01-004-010-001/51-D
() 		2201004000NRG24310520230051582 01/06/2023 K Thanhlira 2201004WL000288 K Thanhlira 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579509 K THANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
244 PHULLEN MZ-01-004-010-001/510
() 		2201004000NRG24310520230051583 01/06/2023 Lalbiakhlui 2201004WL000288 Lalbiakhlui 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579614 LALBIAKHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
245 PHULLEN MZ-01-004-010-001/511
() 		2201004000NRG24310520230051584 01/06/2023 Carolin Lalramsangi 2201004WL000288 Carolin Lalramsangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579622 Mrs. CAROLINE LALRAMSANGI . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-004-010-001/512
() 		2201004000NRG24310520230051585 01/06/2023 Vanlalhriati 2201004WL000288 Vanlalhriati 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579634 VANLALHRIATI INDIA POST PAYMENTS BANK LIMITED(508528)
247 PHULLEN MZ-01-004-010-001/513
() 		2201004000NRG24310520230051586 01/06/2023 B Rosiamliana 2201004WL000288 B Rosiamliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579616 B ROSIAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
248 PHULLEN MZ-01-004-010-001/515
() 		2201004000NRG24310520230051588 01/06/2023 Lalbiakzuali 2201004WL000288 Lalbiakzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579636 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-004-010-001/516
() 		2201004000NRG24310520230051589 01/06/2023 Lalthazuali 2201004WL000288 Lalthazuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579641 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-004-010-001/517
() 		2201004000NRG24310520230051590 01/06/2023 Lalbiaknunga 2201004WL000288 Lalbiaknunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579273 LALBIAKNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
251 PHULLEN MZ-01-004-010-001/519
() 		2201004000NRG24310520230051592 01/06/2023 Lalmuanawmi 2201004WL000288 Lalmuanawmi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579281 LALMUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 PHULLEN MZ-01-004-010-001/523
() 		2201004000NRG24310520230051594 01/06/2023 Lalruatpuii 2201004WL000288 Lalruatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579284 LALRUATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
253 PHULLEN MZ-01-004-010-001/527
() 		2201004000NRG24310520230051597 01/06/2023 Zosanglura 2201004WL000288 Zosanglura 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579287 ZOSANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
254 PHULLEN MZ-01-004-010-001/529
() 		2201004000NRG24310520230051599 01/06/2023 Laltanpuii 2201004WL000288 Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579336 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-004-010-001/53-D
() 		2201004000NRG24310520230051600 01/06/2023 Lalmuana 2201004WL000288 Lalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579526 VLMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
256 PHULLEN MZ-01-004-010-001/530
() 		2201004000NRG24310520230051601 01/06/2023 Rozamliani 2201004WL000288 Rozamliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579275 Mrs. ROZAMLIANI . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-004-010-001/534
() 		2201004000NRG24310520230051602 01/06/2023 Emanuel Lalremsung 2201004WL000288 Emanuel Lalremsung 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579639 EMANUEL LALREMSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
258 PHULLEN MZ-01-004-010-001/535
() 		2201004000NRG24310520230051603 01/06/2023 Luisangkim 2201004WL000288 Luisangkim 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579286 LUISANGKIM INDIA POST PAYMENTS BANK LIMITED(508528)
259 PHULLEN MZ-01-004-010-001/536
() 		2201004000NRG24310520230051604 01/06/2023 Laltharmawii 2201004WL000288 Laltharmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579291 LALTHARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
260 PHULLEN MZ-01-004-010-001/537
() 		2201004000NRG24310520230051605 01/06/2023 Lalhriatveli 2201004WL000288 Lalhriatveli 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579344 LALHRIATVELI INDIA POST PAYMENTS BANK LIMITED(508528)
261 PHULLEN MZ-01-004-010-001/538
() 		2201004000NRG24310520230051606 01/06/2023 Judith Zonunmawii 2201004WL000288 Judith Zonunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579293 Mrs. JUDITH H.ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-004-010-001/54
() 		2201004000NRG24310520230051607 01/06/2023 Lalrinmawia 2201004WL000288 Lalrinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579458 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
263 PHULLEN MZ-01-004-010-001/545
() 		2201004000NRG24310520230051608 01/06/2023 E Lalrinkimi 2201004WL000288 E Lalrinkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579292 Mrs. ELIZABETH LALRINKIMI JoinBy H Lald MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-004-010-001/546
() 		2201004000NRG24310520230051609 01/06/2023 B Lalrinawmi 2201004WL000288 B Lalrinawmi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579295 Mrs. B.LALRINAWMI . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-004-010-001/547
() 		2201004000NRG24310520230051610 01/06/2023 Lalengmawii 2201004WL000288 Lalengmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579271 LALENGMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
266 PHULLEN MZ-01-004-010-001/548
() 		2201004000NRG24310520230051611 01/06/2023 Ronghaktling 2201004WL000288 Ronghaktling 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579290 Mrs. RONGHAKTLING . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-004-010-001/549
() 		2201004000NRG24310520230051612 01/06/2023 Tlansangpuii 2201004WL000288 Tlansangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579294 Mrs. M TLANSANGPUII . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-004-010-001/55-D
() 		2201004000NRG24310520230051613 01/06/2023 K Thanmawia 2201004WL000288 K Thanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579385 KTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
269 PHULLEN MZ-01-004-010-001/554
() 		2201004000NRG24310520230051614 01/06/2023 Lalhmingmawii 2201004WL000288 Lalhmingmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579298 LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
270 PHULLEN MZ-01-004-010-001/556
() 		2201004000NRG24310520230051615 01/06/2023 Lalrengpuii 2201004WL000288 Lalrengpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579633 LALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
271 PHULLEN MZ-01-004-010-001/557
() 		2201004000NRG24310520230051616 01/06/2023 Lalchawimawia 2201004WL000288 Lalchawimawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579620 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-004-010-001/560
() 		2201004000NRG24310520230051618 01/06/2023 VL Hruaisanga 2201004WL000288 VL Hruaisanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579302 MR VL HRUAISANGA STATE BANK OF INDIA(508548)
273 PHULLEN MZ-01-004-010-001/563
() 		2201004000NRG24310520230051619 01/06/2023 Laltlanliana 2201004WL000288 Laltlanliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579297 LALTLANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
274 PHULLEN MZ-01-004-010-001/564
() 		2201004000NRG24310520230051620 01/06/2023 Eddie Lallianzela 2201004WL000288 Eddie Lallianzela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579310 Mr. EDDIE LALLIANZELA . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-004-010-001/565
() 		2201004000NRG24310520230051621 01/06/2023 Fimchungnunga 2201004WL000288 Fimchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579621 FIMCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
276 PHULLEN MZ-01-004-010-001/566
() 		2201004000NRG24310520230051622 01/06/2023 Chawngluaithangi 2201004WL000288 Chawngluaithangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579632 CHAWNGLUAICHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
277 PHULLEN MZ-01-004-010-001/569
() 		2201004000NRG24310520230051625 01/06/2023 Ramthianghlima 2201004WL000288 Ramthianghlima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579277 RAMTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 PHULLEN MZ-01-004-010-001/570
() 		2201004000NRG24310520230051626 01/06/2023 Krosparmawii 2201004WL000288 Krosparmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579309 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-004-010-001/571
() 		2201004000NRG24310520230051627 01/06/2023 J Lalramchhuana 2201004WL000288 J Lalramchhuana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579301 LALRAMCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULLEN MZ-01-004-010-001/573
() 		2201004000NRG24310520230051629 01/06/2023 Marina C Nuami 2201004WL000288 Marina C Nuami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579312 MS MARINA C NUAMI STATE BANK OF INDIA(508548)
281 PHULLEN MZ-01-004-010-001/575
() 		2201004000NRG24310520230051631 01/06/2023 Lalthamawii 2201004WL000288 Lalthamawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579268 LALTHAMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
282 PHULLEN MZ-01-004-010-001/576
() 		2201004000NRG24310520230051632 01/06/2023 Thakimi 2201004WL000288 Thakimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579330 THAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
283 PHULLEN MZ-01-004-010-001/577
() 		2201004000NRG24310520230051633 01/06/2023 J Lianhmingthanga 2201004WL000288 J Lianhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579274 Mr. JF LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-004-010-001/578
() 		2201004000NRG24310520230051634 01/06/2023 Lalsangluaia 2201004WL000288 Lalsangluaia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579578 LALSANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
285 PHULLEN MZ-01-004-010-001/580
() 		2201004000NRG24310520230051635 01/06/2023 Ramfanzauvi 2201004WL000288 Ramfanzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579591 RAMFANZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 PHULLEN MZ-01-004-010-001/581
() 		2201004000NRG24310520230051636 01/06/2023 Rita Lalthanpari 2201004WL000288 Rita Lalthanpari 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579296 Mrs. RITA LALTHANPARI . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-004-010-001/583
() 		2201004000NRG24310520230051638 01/06/2023 Lalduhsangi 2201004WL000288 Lalduhsangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579266 LALDUHSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
288 PHULLEN MZ-01-004-010-001/585
() 		2201004000NRG24310520230051639 01/06/2023 Lalfakzuala 2201004WL000288 Lalfakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579338 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-004-010-001/588
() 		2201004000NRG24310520230051641 01/06/2023 Lalengliani 2201004WL000288 Lalengliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579308 LALENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
290 PHULLEN MZ-01-004-010-001/589
() 		2201004000NRG24310520230051642 01/06/2023 Lalthuoisuok 2201004WL000288 Lalthuoisuok 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579299 LALTHUOISUOK INDIA POST PAYMENTS BANK LIMITED(508528)
291 PHULLEN MZ-01-004-010-001/59
() 		2201004000NRG24310520230051643 01/06/2023 H Kapzuala 2201004WL000288 H Kapzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579514 Mr. H KAPZUALA . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-004-010-001/590
() 		2201004000NRG24310520230051644 01/06/2023 Sanpuilien B Sanate 2201004WL000288 Sanpuilien B Sanate 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579623 SANPUILIEN BSANATE INDIA POST PAYMENTS BANK LIMITED(508528)
293 PHULLEN MZ-01-004-010-001/592
() 		2201004000NRG24310520230051645 01/06/2023 Lalchhuanawma 2201004WL000288 Lalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579305 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-004-010-001/593
() 		2201004000NRG24310520230051646 01/06/2023 Jc Rina Malsawm 2201004WL000288 Jc Rina Malsawm 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579611 J C RINA MALSAWM INDIA POST PAYMENTS BANK LIMITED(508528)
295 PHULLEN MZ-01-004-010-001/594
() 		2201004000NRG24310520230051647 01/06/2023 Thanghliri 2201004WL000288 Thanghliri 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579588 Mr. THANGHLIRI . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-004-010-001/595
() 		2201004000NRG24310520230051648 01/06/2023 Phiri 2201004WL000288 Phiri 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579629 PHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
297 PHULLEN MZ-01-004-010-001/596
() 		2201004000NRG24310520230051649 01/06/2023 Lalthlamuangi 2201004WL000288 Lalthlamuangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579600 LALTHLAMUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
298 PHULLEN MZ-01-004-010-001/598
() 		2201004000NRG24310520230051650 01/06/2023 Khawpuimawii 2201004WL000288 Khawpuimawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579283 KHAWPUIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
299 PHULLEN MZ-01-004-010-001/599
() 		2201004000NRG24310520230051651 01/06/2023 Lalrindiki 2201004WL000288 Lalrindiki 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579303 LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
300 PHULLEN MZ-01-004-010-001/6-D
() 		2201004000NRG24310520230051652 01/06/2023 H Tawnvela 2201004WL000288 H Tawnvela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579397 TAWNVELA INDIA POST PAYMENTS BANK LIMITED(508528)
301 PHULLEN MZ-01-004-010-001/600
() 		2201004000NRG24310520230051653 01/06/2023 Thantluangi 2201004WL000288 Thantluangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579307 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-004-010-001/601
() 		2201004000NRG24310520230051654 01/06/2023 Lalchhingpuii 2201004WL000288 Lalchhingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579306 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-004-010-001/602
() 		2201004000NRG24310520230051655 01/06/2023 Lalimanuela 2201004WL000288 Lalimanuela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579311 Mr. LAL IMMANUELA . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-004-010-001/603
() 		2201004000NRG24310520230051656 01/06/2023 Jessie Lalhmunmawii 2201004WL000288 Jessie Lalhmunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579270 Mrs. JESSIE LALHMUNMAWII . . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-004-010-001/604
() 		2201004000NRG24310520230051657 01/06/2023 Lalngaikimi 2201004WL000288 Lalngaikimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579282 LALNGAIHKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 PHULLEN MZ-01-004-010-001/607
() 		2201004000NRG24310520230051659 01/06/2023 Lalengmawii 2201004WL000288 Lalengmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579470 LALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
307 PHULLEN MZ-01-004-010-001/608
() 		2201004000NRG24310520230051660 01/06/2023 Zoremthangi 2201004WL000288 Zoremthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579628 ZAIREMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
308 PHULLEN MZ-01-004-010-001/609
() 		2201004000NRG24310520230051661 01/06/2023 Lalrinchhani 2201004WL000288 Lalrinchhani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579300 LALRINCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
309 PHULLEN MZ-01-004-010-001/610
() 		2201004000NRG24310520230051662 01/06/2023 Vanlalengi 2201004WL000288 Vanlalengi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579642 Mrs. VANLALENGI . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-004-010-001/613
() 		2201004000NRG24310520230051663 01/06/2023 Lalnunthari 2201004WL000288 Lalnunthari 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579638 LALNUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
311 PHULLEN MZ-01-004-010-001/614
() 		2201004000NRG24310520230051664 01/06/2023 Tlanghmingliana 2201004WL000288 Tlanghmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579450 Mr. TLANGHMINGLIANA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-004-010-001/615
() 		2201004000NRG24310520230051665 01/06/2023 Ngursangpuii 2201004WL000288 Ngursangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579288 NGURSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
313 PHULLEN MZ-01-004-010-001/617
() 		2201004000NRG24310520230051666 01/06/2023 Laltharkim 2201004WL000288 Laltharkim 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579326 LALTHARKIM INDIA POST PAYMENTS BANK LIMITED(508528)
314 PHULLEN MZ-01-004-010-001/619
() 		2201004000NRG24310520230051667 01/06/2023 Lalpianglawmi 2201004WL000288 Lalpianglawmi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579304 LALPIANGLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
315 PHULLEN MZ-01-004-010-001/62-D
() 		2201004000NRG24310520230051668 01/06/2023 Thanhranga 2201004WL000288 Thanhranga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579533 THANHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
316 PHULLEN MZ-01-004-010-001/620
() 		2201004000NRG24310520230051669 01/06/2023 Lalvulmawii 2201004WL000288 Lalvulmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579313 LALVULMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
317 PHULLEN MZ-01-004-010-001/621
() 		2201004000NRG24310520230051670 01/06/2023 Ngursangkimi 2201004WL000288 Ngursangkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579285 NGURSANGKIM INDIA POST PAYMENTS BANK LIMITED(508528)
318 PHULLEN MZ-01-004-010-001/622
() 		2201004000NRG24310520230051671 01/06/2023 H Hmingthanzuali 2201004WL000288 H Hmingthanzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579334 Mr. JOSHUA LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-004-010-001/623
() 		2201004000NRG24310520230051672 01/06/2023 H Hmingthanzuali 2201004WL000288 H Hmingthanzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579582 HHMINGTHANZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
320 PHULLEN MZ-01-004-010-001/624
() 		2201004000NRG24310520230051673 01/06/2023 Lalsangkimi 2201004WL000288 Lalsangkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579577 LALSANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 PHULLEN MZ-01-004-010-001/625
() 		2201004000NRG24310520230051674 01/06/2023 L Khawmawii 2201004WL000288 L Khawmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579314 LKHAWMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
322 PHULLEN MZ-01-004-010-001/628
() 		2201004000NRG24310520230051676 01/06/2023 Lalhmangaiha 2201004WL000288 Lalhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579592 LALHMANGAIHA HDFC BANK LTD(607152)
323 PHULLEN MZ-01-004-010-001/629
() 		2201004000NRG24310520230051677 01/06/2023 THAHNIANGI 2201004WL000288 THAHNIANGI 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579348 Mrs. L THANIANGI AND LALREMSIAMA . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-004-010-001/630
() 		2201004000NRG24310520230051678 01/06/2023 Imanuel Lalawmpuia 2201004WL000288 Imanuel Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579324 Mr. IMANUEL LALAWMPUIA . . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-004-010-001/632
() 		2201004000NRG24310520230051680 01/06/2023 Lalkulhpuii 2201004WL000288 Lalkulhpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579316 Mrs. LALKULHPUII . . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-004-010-001/633
() 		2201004000NRG24310520230051681 01/06/2023 Vl Vuani 2201004WL000288 Vl Vuani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579260 VL VUANI INDIA POST PAYMENTS BANK LIMITED(508528)
327 PHULLEN MZ-01-004-010-001/634
() 		2201004000NRG24310520230051682 01/06/2023 Lalbiaktluangi 2201004WL000288 Lalbiaktluangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579332 LALBIAKTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
328 PHULLEN MZ-01-004-010-001/635
() 		2201004000NRG24310520230051683 01/06/2023 Helen Hmingthazuali 2201004WL000288 Helen Hmingthazuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579619 HELEN HMINGTHAZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
329 PHULLEN MZ-01-004-010-001/636
() 		2201004000NRG24310520230051684 01/06/2023 Lalrotluangi 2201004WL000288 Lalrotluangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579276 LALROTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
330 PHULLEN MZ-01-004-010-001/637
() 		2201004000NRG24310520230051685 01/06/2023 Lalramengi 2201004WL000288 Lalramengi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579269 LALRAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
331 PHULLEN MZ-01-004-010-001/638
() 		2201004000NRG24310520230051686 01/06/2023 CHAWNGNGOVI 2201004WL000288 CHAWNGNGOVI 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579267 Mrs. CHAWNGNGOVI . . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-004-010-001/639
() 		2201004000NRG24310520230051687 01/06/2023 Laltlinzovi 2201004WL000288 Laltlinzovi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579317 LALTLINZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
333 PHULLEN MZ-01-004-010-001/64-D
() 		2201004000NRG24310520230051688 01/06/2023 Lalbiakchhunga 2201004WL000288 Lalbiakchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579520 LALBIAKCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
334 PHULLEN MZ-01-004-010-001/640
() 		2201004000NRG24310520230051689 01/06/2023 Vanlalruati 2201004WL000288 Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579320 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
335 PHULLEN MZ-01-004-010-001/641
() 		2201004000NRG24310520230051690 01/06/2023 Remlalsiami 2201004WL000288 Remlalsiami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579278 Mrs. REMLALSIAMI . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-004-010-001/642
() 		2201004000NRG24310520230051691 01/06/2023 LALHUMHIMA 2201004WL000288 LALHUMHIMA 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579331 LALHUMHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 PHULLEN MZ-01-004-010-001/644
() 		2201004000NRG24310520230051693 01/06/2023 M S Dawngliana 2201004WL000288 M S Dawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579328 MS DAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PHULLEN MZ-01-004-010-001/645
() 		2201004000NRG24310520230051694 01/06/2023 Remlalliani 2201004WL000288 Remlalliani 00293 SBIN0RRMIGB 2490 2490 Rejected 12/06/2023 2457579329 Aadhaar Number not Mapped to Account Number
339 PHULLEN MZ-01-004-010-001/647
() 		2201004000NRG24310520230051695 01/06/2023 Ngurchhawni 2201004WL000288 Ngurchhawni 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579264 NGURCHHAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
340 PHULLEN MZ-01-004-010-001/649
() 		2201004000NRG24310520230051696 01/06/2023 Zoramthangi 2201004WL000288 Zoramthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579262 Mrs. ZORAMTHANGI . . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-004-010-001/65
() 		2201004000NRG24310520230051697 01/06/2023 Duailothanga 2201004WL000288 Duailothanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579401 DUAILOTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
342 PHULLEN MZ-01-004-010-001/650
() 		2201004000NRG24310520230051698 01/06/2023 LALDINPUII 2201004WL000288 LALDINPUII 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579263 LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
343 PHULLEN MZ-01-004-010-001/651
() 		2201004000NRG24310520230051699 01/06/2023 LALHMINGCHHUANGI 2201004WL000288 LALHMINGCHHUANGI 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579448 LALHMINGCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
344 PHULLEN MZ-01-004-010-001/652
() 		2201004000NRG24310520230051700 01/06/2023 SAWNGNEIHHNEMI 2201004WL000288 SAWNGNEIHHNEMI 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579322 SAWNGNEIHHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 PHULLEN MZ-01-004-010-001/653
() 		2201004000NRG24310520230051701 01/06/2023 Lalpanmawi 2201004WL000288 Lalpanmawi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579265 Mrs. LALPANMAWII . . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-004-010-001/654
() 		2201004000NRG24310520230051702 01/06/2023 Hmingchungnungi 2201004WL000288 Hmingchungnungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579319 HMINGCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
347 PHULLEN MZ-01-004-010-001/655
() 		2201004000NRG24310520230051703 01/06/2023 T Muankimi 2201004WL000288 T Muankimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579337 Mrs. T.MUANKIMI . . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-004-010-001/657
() 		2201004000NRG24310520230051705 01/06/2023 V K Khuala 2201004WL000288 V K Khuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579601 VK KHUALA INDIA POST PAYMENTS BANK LIMITED(508528)
349 PHULLEN MZ-01-004-010-001/661
() 		2201004000NRG24310520230051707 01/06/2023 L Ramchuailovi 2201004WL000288 L Ramchuailovi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579602 LRAMCHUAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
350 PHULLEN MZ-01-004-010-001/662
() 		2201004000NRG24310520230051708 01/06/2023 Jeho Kakbiakmawia 2201004WL000288 Jeho Kakbiakmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579586 JEHO LALBIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
351 PHULLEN MZ-01-004-010-001/663
() 		2201004000NRG24310520230051709 01/06/2023 NGURZIAKKIMI 2201004WL000288 NGURZIAKKIMI 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579323 NGURZIAKKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 PHULLEN MZ-01-004-010-001/664
() 		2201004000NRG24310520230051710 01/06/2023 ZOTHANSANGA 2201004WL000288 ZOTHANSANGA 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579333 ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
353 PHULLEN MZ-01-004-010-001/665
() 		2201004000NRG24310520230051711 01/06/2023 V L Hmangaihi 2201004WL000288 V L Hmangaihi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579603 Mrs. VL HMANGAIHI . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-004-010-001/667
() 		2201004000NRG24310520230051712 01/06/2023 Lalrotluangi 2201004WL000288 Lalrotluangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579335 LALROTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
355 PHULLEN MZ-01-004-010-001/671
() 		2201004000NRG24310520230051714 01/06/2023 K Lalnunruati 2201004WL000288 K Lalnunruati 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579618 Mrs. K.LALNUNRUATI . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-004-010-001/672
() 		2201004000NRG24310520230051715 01/06/2023 Malsawmtluangi 2201004WL000288 Malsawmtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579325 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-004-010-001/673
() 		2201004000NRG24310520230051716 01/06/2023 Laltuahpuii 2201004WL000288 Laltuahpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579347 LALTHUAHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
358 PHULLEN MZ-01-004-010-001/676
() 		2201004000NRG24310520230051718 01/06/2023 Tlanghmingmawii 2201004WL000288 Tlanghmingmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579321 TLANGHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
359 PHULLEN MZ-01-004-010-001/677
() 		2201004000NRG24310520230051719 01/06/2023 Lalrawnkimi 2201004WL000288 Lalrawnkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579315 LALRAWNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 PHULLEN MZ-01-004-010-001/68
() 		2201004000NRG24310520230051720 01/06/2023 Ringliani 2201004WL000288 Ringliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579345 Mrs. RINGLIANI . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-004-010-001/680
() 		2201004000NRG24310520230051721 01/06/2023 Vanlalfela 2201004WL000288 Vanlalfela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579339 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-004-010-001/681
() 		2201004000NRG24310520230051722 01/06/2023 Ramhmingliana 2201004WL000288 Ramhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579341 Mr. RAMHMINGLIANA . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-004-010-001/682
() 		2201004000NRG24310520230051723 01/06/2023 Vl Hmingchunglura 2201004WL000288 Vl Hmingchunglura 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579340 Mr. VL HMINGCHUNGLURA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-004-010-001/69
() 		2201004000NRG24310520230051724 01/06/2023 Lalnunsiama 2201004WL000288 Lalnunsiama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579573 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-004-010-001/7-D
() 		2201004000NRG24310520230051725 01/06/2023 Vanramlawma 2201004WL000288 Vanramlawma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579461 VANRAMLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 PHULLEN MZ-01-004-010-001/72
() 		2201004000NRG24310520230051726 01/06/2023 Vanlalmuana 2201004WL000288 Vanlalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579518 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-004-010-001/74-D
() 		2201004000NRG24310520230051727 01/06/2023 TK Muana 2201004WL000288 TK Muana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579425 T K MUANA INDIA POST PAYMENTS BANK LIMITED(508528)
368 PHULLEN MZ-01-004-010-001/75-D
() 		2201004000NRG24310520230051728 01/06/2023 Tuangina 2201004WL000288 Tuangina 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579413 TUANGINA INDIA POST PAYMENTS BANK LIMITED(508528)
369 PHULLEN MZ-01-004-010-001/76-D
() 		2201004000NRG24310520230051729 01/06/2023 Lalthangzuala 2201004WL000288 Lalthangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579279 MR S LALDINSANGA STATE BANK OF INDIA(508548)
370 PHULLEN MZ-01-004-010-001/77-D
() 		2201004000NRG24310520230051730 01/06/2023 Lalthangthuama 2201004WL000288 Lalthangthuama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579376 LALTHANGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 PHULLEN MZ-01-004-010-001/79
() 		2201004000NRG24310520230051731 01/06/2023 Lalremruata 2201004WL000288 Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579359 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
372 PHULLEN MZ-01-004-010-001/84-D
() 		2201004000NRG24310520230051732 01/06/2023 K Thangliana 2201004WL000288 K Thangliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579355 K THANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
373 PHULLEN MZ-01-004-010-001/85-D
() 		2201004000NRG24310520230051733 01/06/2023 Lalrinliana 2201004WL000288 Lalrinliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579571 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-004-010-001/87-D
() 		2201004000NRG24310520230051734 01/06/2023 Lalzawmliani 2201004WL000288 Lalzawmliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579559 Mr. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-004-010-001/88-D
() 		2201004000NRG24310520230051735 01/06/2023 Lalramngheta 2201004WL000288 Lalramngheta 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579637 LALRINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
376 PHULLEN MZ-01-004-010-001/90
() 		2201004000NRG24310520230051736 01/06/2023 Lalvulmawii 2201004WL000288 Lalvulmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579631 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-004-010-001/91-D
() 		2201004000NRG24310520230051737 01/06/2023 Ramhluni 2201004WL000288 Ramhluni 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579409 MRS L RAMHLUNI STATE BANK OF INDIA(508548)
378 PHULLEN MZ-01-004-010-001/92-D
() 		2201004000NRG24310520230051738 01/06/2023 Rochungnunga 2201004WL000288 Rochungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579426 ROCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
379 PHULLEN MZ-01-004-010-001/93-D
() 		2201004000NRG24310520230051739 01/06/2023 B Lalnuntluanga 2201004WL000288 B Lalnuntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579477 Mr. B LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-004-010-001/97-D
() 		2201004000NRG24310520230051740 01/06/2023 J Vanlalchhuanga 2201004WL000288 J Vanlalchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579362 Mr. J VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-004-010-001/98-D
() 		2201004000NRG24310520230051741 01/06/2023 Sanglawra 2201004WL000288 Sanglawra 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579368 SANGLAWRA INDIA POST PAYMENTS BANK LIMITED(508528)
382 PHULLEN MZ-01-004-010-001/99-D
() 		2201004000NRG24310520230051742 01/06/2023 Ramhlunmawii 2201004WL000288 Ramhlunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2457579358 Mr. RAMHLUNMAWIA . MIZORAM RURAL BANK(607230)
SubTotal 951180 951180
383 PHULLEN MZ-01-004-010-001/572
() 		2201004000NRG24310520230051628 01/06/2023 Richard Lalnunpuia 2201004WL000288 Richard Lalnunpuia 00691 IPOS0000001 2490 2490 Processed 12/06/2023 2457579343 RICHARD LALNUNPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
384 PHULLEN MZ-01-004-010-001/574
() 		2201004000NRG24310520230051630 01/06/2023 Jessy Lalremruati 2201004WL000288 Jessy Lalremruati 00691 IPOS0000001 2490 2490 Processed 12/06/2023 2457579342 JESSY LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4980 4980
Total 956160 956160

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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_2322 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 468120
2 PHULLEN MZ2201004_010623APB_FTO_2322 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 475590
3 PHULLEN MZ2201004_010623APB_FTO_2322 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 7470
4 PHULLEN MZ2201004_010623APB_FTO_2322 India Post Payments Bank IPOS0000001 AIZAWL 4980

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