Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:18 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_300523APB_FTO_2133
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-003-008-001/10-D
() 		2201003000NRG24300520230040305 30/05/2023 Lalrinawmaa 2201003WL000244 Lalrinawmaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595434 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-008-001/101
() 		2201003000NRG24300520230040306 30/05/2023 Vanlalhriataa 2201003WL000244 Vanlalhriataa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595366 Mr. LALHRIATA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-008-001/102
() 		2201003000NRG24300520230040307 30/05/2023 Lalengmawiaa 2201003WL000244 Lalengmawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595374 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-008-001/104
() 		2201003000NRG24300520230040308 30/05/2023 Lalsanglianaa 2201003WL000244 Lalsanglianaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595469 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-008-001/105
() 		2201003000NRG24300520230040309 30/05/2023 Lalsawmliani 2201003WL000244 Lalsawmliani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595726 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-008-001/106
() 		2201003000NRG24300520230040310 30/05/2023 Lalnuntluangaa 2201003WL000244 Lalnuntluangaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595470 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-008-001/107
() 		2201003000NRG24300520230040311 30/05/2023 Lalhmingchhuani 2201003WL000244 Lalhmingchhuani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595383 Mrs. LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-008-001/108
() 		2201003000NRG24300520230040312 30/05/2023 Lalhlimpuii 2201003WL000244 Lalhlimpuii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595325 Mrs. LALHLIMPUII . . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-008-001/109
() 		2201003000NRG24300520230040313 30/05/2023 Biaktluangi 2201003WL000244 Biaktluangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595542 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-008-001/110
() 		2201003000NRG24300520230040314 30/05/2023 Lalzamaa 2201003WL000244 Lalzamaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595433 Mrs. LALZAMI . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-008-001/112
() 		2201003000NRG24300520230040316 30/05/2023 Lalthanzualaa 2201003WL000244 Lalthanzualaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595740 Mr. LALTHLANZUALA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-008-001/113
() 		2201003000NRG24300520230040317 30/05/2023 Lallianmawii 2201003WL000244 Lallianmawii 00293 SBIN0RRMIGB 2490 2490 Rejected 01/06/2023 2019595342 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 PHULLEN MZ-01-003-008-001/115
() 		2201003000NRG24300520230040319 30/05/2023 K Lalrinawmaa 2201003WL000244 K Lalrinawmaa 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595449 KLALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHULLEN MZ-01-003-008-001/116
() 		2201003000NRG24300520230040320 30/05/2023 Zothanpuiaa 2201003WL000244 Zothanpuiaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595538 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-008-001/117
() 		2201003000NRG24300520230040321 30/05/2023 K Lalhmunmawiaa 2201003WL000244 K Lalhmunmawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595463 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-008-001/12
() 		2201003000NRG24300520230040324 30/05/2023 Biakmawii 2201003WL000244 Biakmawii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595320 Mrs. BIAKMAWII . . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-008-001/120
() 		2201003000NRG24300520230040325 30/05/2023 Lalzamliana 2201003WL000244 Lalzamliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595486 Mr. C.LALZAMLIANA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-008-001/121
() 		2201003000NRG24300520230040326 30/05/2023 Zakhumi 2201003WL000244 Zakhumi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595496 Ms. ZAKHUMI . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-008-001/122
() 		2201003000NRG24300520230040327 30/05/2023 Zonunmawii 2201003WL000244 Zonunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595435 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-008-001/124
() 		2201003000NRG24300520230040329 30/05/2023 Janet Lalrintluangi 2201003WL000244 Janet Lalrintluangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595512 MISS JANET LALREMTLUANGI STATE BANK OF INDIA(508548)
21 PHULLEN MZ-01-003-008-001/125
() 		2201003000NRG24300520230040330 30/05/2023 Lalbiakmawia 2201003WL000244 Lalbiakmawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595466 MR LALBIAKMAWIA LALBIAKMAWIA LALBIAKMAWI STATE BANK OF INDIA(508548)
22 PHULLEN MZ-01-003-008-001/126
() 		2201003000NRG24300520230040331 30/05/2023 Laltlankima 2201003WL000244 Laltlankima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595431 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-008-001/129
() 		2201003000NRG24300520230040334 30/05/2023 Laltanpuii 2201003WL000244 Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595432 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-008-001/13-D
() 		2201003000NRG24300520230040335 30/05/2023 Thantluangi 2201003WL000244 Thantluangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595396 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-008-001/131
() 		2201003000NRG24300520230040337 30/05/2023 Lalramchhana 2201003WL000244 Lalramchhana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595453 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-008-001/133
() 		2201003000NRG24300520230040339 30/05/2023 Vanlalruatkimi 2201003WL000244 Vanlalruatkimi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595552 MISS VANLALRUATKIMI STATE BANK OF INDIA(508548)
27 PHULLEN MZ-01-003-008-001/134
() 		2201003000NRG24300520230040340 30/05/2023 Obeda Hmingthansanga 2201003WL000244 Obeda Hmingthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595517 OBEDA HMINGTHANSANGA FEDERAL BANK(607165)
28 PHULLEN MZ-01-003-008-001/135
() 		2201003000NRG24300520230040341 30/05/2023 Lalremruata 2201003WL000244 Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595460 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-008-001/17
() 		2201003000NRG24300520230040345 30/05/2023 Lalzarliana 2201003WL000244 Lalzarliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595479 Mr. K.LALZARLIANA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-008-001/18
() 		2201003000NRG24300520230040346 30/05/2023 Laltanpuii 2201003WL000244 Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595332 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-008-001/21-D
() 		2201003000NRG24300520230040348 30/05/2023 Lalthansanga 2201003WL000244 Lalthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595258 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-008-001/22
() 		2201003000NRG24300520230040349 30/05/2023 Thangvuka 2201003WL000244 Thangvuka 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595487 Mr. R THANGHUKA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-008-001/25
() 		2201003000NRG24300520230040350 30/05/2023 Lalrawna 2201003WL000244 Lalrawna 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595381 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-008-001/28
() 		2201003000NRG24300520230040351 30/05/2023 Ramsiamliana 2201003WL000244 Ramsiamliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595488 RAMSIAMLIANA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-008-001/29-D
() 		2201003000NRG24300520230040352 30/05/2023 K Lalchhandama 2201003WL000244 K Lalchhandama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595543 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-008-001/30
() 		2201003000NRG24300520230040353 30/05/2023 Isak Laldingngheta 2201003WL000244 Isak Laldingngheta 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595725 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-008-001/31
() 		2201003000NRG24300520230040354 30/05/2023 Biakngheta 2201003WL000244 Biakngheta 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595539 Mr. BIAKNGHETA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-008-001/32
() 		2201003000NRG24300520230040355 30/05/2023 Zaikunga 2201003WL000244 Zaikunga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595721 Mr. ZAIKUNGA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-008-001/33
() 		2201003000NRG24300520230040356 30/05/2023 Nithanga 2201003WL000244 Nithanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595491 LALNITHANGA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-008-001/34
() 		2201003000NRG24300520230040357 30/05/2023 Zakapa 2201003WL000244 Zakapa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595316 Mr. ZAKAPA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-008-001/35
() 		2201003000NRG24300520230040358 30/05/2023 Remtluanga 2201003WL000244 Remtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595545 Mr. REMTLUANGA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-008-001/36
() 		2201003000NRG24300520230040359 30/05/2023 Zarzokima 2201003WL000244 Zarzokima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595724 Mr. H.ZOKIMA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-008-001/37
() 		2201003000NRG24300520230040360 30/05/2023 Rinawma 2201003WL000244 Rinawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595497 RIMAWIA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-008-001/38-D
() 		2201003000NRG24300520230040361 30/05/2023 Lianchia 2201003WL000244 Lianchia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595546 Mr. CHILIANA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-008-001/39
() 		2201003000NRG24300520230040362 30/05/2023 Dailova 2201003WL000244 Dailova 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595544 Mr. K LALDAILOVA joined by LALHMANGKIMA MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-008-001/42-D
() 		2201003000NRG24300520230040365 30/05/2023 Lalzuiliana 2201003WL000244 Lalzuiliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595709 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-008-001/43
() 		2201003000NRG24300520230040366 30/05/2023 Lalthasangi 2201003WL000244 Lalthasangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595376 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-008-001/47
() 		2201003000NRG24300520230040367 30/05/2023 Lalmuanawma 2201003WL000244 Lalmuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595338 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-008-001/48
() 		2201003000NRG24300520230040368 30/05/2023 Lalrozama 2201003WL000244 Lalrozama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595723 Mr. LALROZAMA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-008-001/50
() 		2201003000NRG24300520230040370 30/05/2023 Lalmalsawma 2201003WL000244 Lalmalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595368 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-008-001/51
() 		2201003000NRG24300520230040371 30/05/2023 Ch Sangluaia 2201003WL000244 Ch Sangluaia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595361 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-008-001/53
() 		2201003000NRG24300520230040373 30/05/2023 Lalthlamuana 2201003WL000244 Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595644 MR LALTHLAMUANA T STATE BANK OF INDIA(508548)
53 PHULLEN MZ-01-003-008-001/56-D
() 		2201003000NRG24300520230040374 30/05/2023 Laltanpuia 2201003WL000244 Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595476 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-008-001/57
() 		2201003000NRG24300520230040375 30/05/2023 Lalthanzuala 2201003WL000244 Lalthanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595360 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-008-001/58
() 		2201003000NRG24300520230040376 30/05/2023 Lalzoliana 2201003WL000244 Lalzoliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595413 Mr. LALZOLIANA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-008-001/6
() 		2201003000NRG24300520230040378 30/05/2023 Sapchhawna 2201003WL000244 Sapchhawna 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595359 Mr. SAPCHHAWNA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-008-001/61
() 		2201003000NRG24300520230040379 30/05/2023 K Lalramzauva 2201003WL000244 K Lalramzauva 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595259 Mr. K.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-008-001/62
() 		2201003000NRG24300520230040380 30/05/2023 Zoramsangliana 2201003WL000244 Zoramsangliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595379 Mr. ZORAMSANGLIANA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-008-001/63
() 		2201003000NRG24300520230040381 30/05/2023 C Darkhuma 2201003WL000244 C Darkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595541 Mr. DARKHUMA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-008-001/64
() 		2201003000NRG24300520230040382 30/05/2023 Lalchhuankima 2201003WL000244 Lalchhuankima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595257 Mr. LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-008-001/65
() 		2201003000NRG24300520230040383 30/05/2023 Ramdinliana 2201003WL000244 Ramdinliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595377 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-008-001/66-C
() 		2201003000NRG24300520230040384 30/05/2023 Lalnghenga 2201003WL000244 Lalnghenga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595608 Mr. H LALNGHENGA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-008-001/68
() 		2201003000NRG24300520230040385 30/05/2023 Thanghnuaii 2201003WL000244 Thanghnuaii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595602 Mrs. THANGHNUAII . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-008-001/8
() 		2201003000NRG24300520230040386 30/05/2023 Rohlir a Sailo 2201003WL000244 Rohlir a Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595540 Mr. ROHLIRA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-008-001/82
() 		2201003000NRG24300520230040387 30/05/2023 Hmingthanzuala 2201003WL000244 Hmingthanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595478 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-008-001/83
() 		2201003000NRG24300520230040388 30/05/2023 Lalramhluna 2201003WL000244 Lalramhluna 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595722 Mr. K.LALRAMHLUNA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-008-001/84
() 		2201003000NRG24300520230040389 30/05/2023 Lalzarliani 2201003WL000244 Lalzarliani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595402 ZARLIANI . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-008-001/85
() 		2201003000NRG24300520230040390 30/05/2023 H Lalnunmawia 2201003WL000244 H Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595380 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
69 PHULLEN MZ-01-003-008-001/87
() 		2201003000NRG24300520230040391 30/05/2023 Lalbuatsaiha Pachuau 2201003WL000244 Lalbuatsaiha Pachuau 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595701 Mr. LALBUATSAIH PACHUAU . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-008-001/89
() 		2201003000NRG24300520230040393 30/05/2023 Lalhmangaiha 2201003WL000244 Lalhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595378 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-008-001/9
() 		2201003000NRG24300520230040394 30/05/2023 Vanlalvena 2201003WL000244 Vanlalvena 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595315 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-008-001/91
() 		2201003000NRG24300520230040396 30/05/2023 Lalnunhlima 2201003WL000244 Lalnunhlima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595345 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-008-001/92
() 		2201003000NRG24300520230040397 30/05/2023 Lalremtluanga 2201003WL000244 Lalremtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595339 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-008-001/94
() 		2201003000NRG24300520230040398 30/05/2023 Lalchhuanawma 2201003WL000244 Lalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595260 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-008-001/96
() 		2201003000NRG24300520230040399 30/05/2023 Lalruatpuia 2201003WL000244 Lalruatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595414 Mr. LALRUATPUIA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-008-001/97
() 		2201003000NRG24300520230040400 30/05/2023 C Lalrinpuia 2201003WL000244 C Lalrinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595341 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-017-001/100
() 		2201003000NRG24300520230040241 30/05/2023 Laltlanzuala 2201003WL000243 Laltlanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595450 MR LALTLANZUALA STATE BANK OF INDIA(508548)
78 PHULLEN MZ-01-003-017-001/101
() 		2201003000NRG24300520230040242 30/05/2023 Lalthansiami 2201003WL000243 Lalthansiami 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595518 Miss. LALTHANSIAMI . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-017-001/102
() 		2201003000NRG24300520230040243 30/05/2023 Zoparzuali 2201003WL000243 Zoparzuali 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595577 Mrs. ZOPARZUALI . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-017-001/103
() 		2201003000NRG24300520230040244 30/05/2023 Lalfamkima 2201003WL000243 Lalfamkima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595523 LALFAMKIMA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-017-001/104
() 		2201003000NRG24300520230040245 30/05/2023 MS Dawngsangi 2201003WL000243 MS Dawngsangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595464 Miss. MALSAWMDAWNGSANGI . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-017-001/105
() 		2201003000NRG24300520230040246 30/05/2023 Lalnunpara 2201003WL000243 Lalnunpara 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595521 Mr. LALNUNPARA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-017-001/106
() 		2201003000NRG24300520230040247 30/05/2023 Hmingthanmawia 2201003WL000243 Hmingthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595575 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-017-001/107
() 		2201003000NRG24300520230040248 30/05/2023 Fabian Lalthamawia 2201003WL000243 Fabian Lalthamawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595516 Mr. FABIANLALTHAMAWIA INDIAN BANK(607105)
85 PHULLEN MZ-01-003-017-001/108
() 		2201003000NRG24300520230040249 30/05/2023 Lalfakawmi 2201003WL000243 Lalfakawmi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595468 LALHRUAIZELI INDIA POST PAYMENTS BANK LIMITED(508528)
86 PHULLEN MZ-01-003-017-001/109
() 		2201003000NRG24300520230040250 30/05/2023 Bibiana Lalthakimi 2201003WL000243 Bibiana Lalthakimi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595429 BIBIANA LALTHAKIMI HDFC BANK LTD(607152)
87 PHULLEN MZ-01-003-017-001/11
() 		2201003000NRG24300520230040251 30/05/2023 Rothuama 2201003WL000243 Rothuama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595626 Mr. ROTHUAMA joined by LALNUNHLUI MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-017-001/110
() 		2201003000NRG24300520230040252 30/05/2023 Rohlupuii 2201003WL000243 Rohlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595443 MRS ROHLUPUII STATE BANK OF INDIA(508548)
89 PHULLEN MZ-01-003-017-001/19-D
() 		2201003000NRG24300520230040255 30/05/2023 Chalthangvela 2201003WL000243 Chalthangvela 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595599 Mr. CHALTHANGVELA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-017-001/2
() 		2201003000NRG24300520230040256 30/05/2023 Lalrinkima 2201003WL000243 Lalrinkima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595600 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-017-001/21
() 		2201003000NRG24300520230040258 30/05/2023 Biakhluna 2201003WL000243 Biakhluna 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595445 Mr. BIAKHLUNA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-017-001/25
() 		2201003000NRG24300520230040261 30/05/2023 Lalbiakthara 2201003WL000243 Lalbiakthara 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595490 Mr. LALBIAKTHARA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-017-001/33-D
() 		2201003000NRG24300520230040262 30/05/2023 Lalmuansanga 2201003WL000243 Lalmuansanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595627 Mr. C.LALMUANSANGA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-017-001/35
() 		2201003000NRG24300520230040263 30/05/2023 Lalenkawla 2201003WL000243 Lalenkawla 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595530 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-017-001/37
() 		2201003000NRG24300520230040264 30/05/2023 Lalramchhana 2201003WL000243 Lalramchhana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595312 Mr. K.LALRAMCHHANA . . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-017-001/4-D
() 		2201003000NRG24300520230040265 30/05/2023 Malsawmi 2201003WL000243 Malsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595489 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-017-001/40-D
() 		2201003000NRG24300520230040266 30/05/2023 Lalzarzovi 2201003WL000243 Lalzarzovi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595529 Ms. LALZARZOVI . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-017-001/42
() 		2201003000NRG24300520230040267 30/05/2023 Lalremthanga 2201003WL000243 Lalremthanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595601 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-017-001/45-D
() 		2201003000NRG24300520230040269 30/05/2023 Kamhmingthanga 2201003WL000243 Kamhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595261 Mr. KAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-017-001/59
() 		2201003000NRG24300520230040273 30/05/2023 Lallawmzuala 2201003WL000243 Lallawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595534 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-017-001/60
() 		2201003000NRG24300520230040275 30/05/2023 Lallawmsanga 2201003WL000243 Lallawmsanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595613 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-017-001/62
() 		2201003000NRG24300520230040276 30/05/2023 Lalbiakhnuna 2201003WL000243 Lalbiakhnuna 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595527 Mr. LALBIAKHNUNA . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-017-001/63
() 		2201003000NRG24300520230040277 30/05/2023 Kaplalmuana 2201003WL000243 Kaplalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595612 Mr. KAPLALMUANA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-017-001/64
() 		2201003000NRG24300520230040278 30/05/2023 S Lala 2201003WL000243 S Lala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595477 Mr. LEO S.LALA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-017-001/65
() 		2201003000NRG24300520230040279 30/05/2023 Vanlalbiaka 2201003WL000243 Vanlalbiaka 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595625 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-017-001/66
() 		2201003000NRG24300520230040280 30/05/2023 Julieti 2201003WL000243 Julieti 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595702 Mrs. JULIET LALDUHAWMI . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-017-001/67
() 		2201003000NRG24300520230040281 30/05/2023 Vanlalthlana 2201003WL000243 Vanlalthlana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595628 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-017-001/69
() 		2201003000NRG24300520230040283 30/05/2023 Vanlalsawma 2201003WL000243 Vanlalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595311 Mr. VANLALSAWMA . . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-017-001/7
() 		2201003000NRG24300520230040284 30/05/2023 Darliankama 2201003WL000243 Darliankama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595526 Mr. DARLIANKAMA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-017-001/76
() 		2201003000NRG24300520230040285 30/05/2023 Vanlaldiki 2201003WL000243 Vanlaldiki 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595424 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-017-001/77
() 		2201003000NRG24300520230040286 30/05/2023 Lalrawnkimi 2201003WL000243 Lalrawnkimi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595533 Mrs. TLANGRAWNKIMI . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-017-001/78
() 		2201003000NRG24300520230040287 30/05/2023 Nundanglami 2201003WL000243 Nundanglami 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595532 Mrs. NUNDANGLAMI . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-017-001/79
() 		2201003000NRG24300520230040288 30/05/2023 Vanlalhruaii 2201003WL000243 Vanlalhruaii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595622 Mrs. VANLALRUAII . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-017-001/82
() 		2201003000NRG24300520230040289 30/05/2023 Rohmingliani 2201003WL000243 Rohmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595409 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-017-001/84
() 		2201003000NRG24300520230040290 30/05/2023 J Lalhmingliana 2201003WL000243 J Lalhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595410 Mr. J LALHMINGLIANA . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-017-001/85
() 		2201003000NRG24300520230040291 30/05/2023 Lalrinsangi 2201003WL000243 Lalrinsangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595408 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-017-001/86
() 		2201003000NRG24300520230040292 30/05/2023 Vanlalruata 2201003WL000243 Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595310 Mr. VANLALRUATA . . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-017-001/87
() 		2201003000NRG24300520230040293 30/05/2023 C Jesai Lalrinfela 2201003WL000243 C Jesai Lalrinfela 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595412 Mrs. C.JESAI LALRINFELA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-017-001/88
() 		2201003000NRG24300520230040294 30/05/2023 Zodini 2201003WL000243 Zodini 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595535 Mrs. ZODINI . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-017-001/89
() 		2201003000NRG24300520230040295 30/05/2023 Laldinpuia 2201003WL000243 Laldinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595528 MR LALDINPUIA STATE BANK OF INDIA(508548)
121 PHULLEN MZ-01-003-017-001/9
() 		2201003000NRG24300520230040296 30/05/2023 Vunglala 2201003WL000243 Vunglala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595531 MR VUNG LALA STATE BANK OF INDIA(508548)
122 PHULLEN MZ-01-003-017-001/90
() 		2201003000NRG24300520230040297 30/05/2023 Laltanpuia 2201003WL000243 Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595508 MR LALTANPUIA STATE BANK OF INDIA(508548)
123 PHULLEN MZ-01-003-017-001/91
() 		2201003000NRG24300520230040298 30/05/2023 Lalhmangaihzovi 2201003WL000243 Lalhmangaihzovi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595624 Mrs. LALHMANGAIHZOVI . . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-017-001/92
() 		2201003000NRG24300520230040299 30/05/2023 Gabriel Zorammuana 2201003WL000243 Gabriel Zorammuana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595507 Mr. GABRIEL ZORAMMAWIA . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-017-001/93
() 		2201003000NRG24300520230040300 30/05/2023 C Lalhuapzova 2201003WL000243 C Lalhuapzova 00293 SBIN0RRMIGB 2490 2490 Rejected 01/06/2023 2019595605 Aadhaar Number not Mapped to Account Number
126 PHULLEN MZ-01-003-017-001/95
() 		2201003000NRG24300520230040301 30/05/2023 Vanlalringa 2201003WL000243 Vanlalringa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595607 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-017-001/96
() 		2201003000NRG24300520230040302 30/05/2023 VL Thlamuanpuia 2201003WL000243 VL Thlamuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595467 Mr. V.L. THLAMUANPUIA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-019-001/1
() 		2201003000NRG24300520230040401 30/05/2023 H Lalmuana 2201003WL000245 H Lalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595665 Mr. H.LALMUANA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-019-001/100
() 		2201003000NRG24300520230040402 30/05/2023 Laithangpuia 2201003WL000245 Laithangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595631 LAITHANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PHULLEN MZ-01-003-019-001/102
() 		2201003000NRG24300520230040403 30/05/2023 Nuntluanga 2201003WL000245 Nuntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595597 NUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
131 PHULLEN MZ-01-003-019-001/107
() 		2201003000NRG24300520230040404 30/05/2023 Chuanghmingthanga 2201003WL000245 Chuanghmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595738 Mr. LALTHLENGLIANA AND CHUANGHMINGA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-019-001/108
() 		2201003000NRG24300520230040405 30/05/2023 Rinawma 2201003WL000245 Rinawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595708 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-019-001/109
() 		2201003000NRG24300520230040406 30/05/2023 Lalhruaia 2201003WL000245 Lalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595632 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-019-001/11
() 		2201003000NRG24300520230040407 30/05/2023 Rinmawia 2201003WL000245 Rinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595353 Mr. RINMAWIA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-019-001/111
() 		2201003000NRG24300520230040409 30/05/2023 Zamvela 2201003WL000245 Zamvela 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595350 Mr. ZAMVELA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-019-001/112-D
() 		2201003000NRG24300520230040410 30/05/2023 Zamliana 2201003WL000245 Zamliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595354 Mr. G.ZAWMLIANA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-019-001/113
() 		2201003000NRG24300520230040411 30/05/2023 K Lianthanga 2201003WL000245 K Lianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595584 K LIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
138 PHULLEN MZ-01-003-019-001/114
() 		2201003000NRG24300520230040412 30/05/2023 Lalbuatsaiha 2201003WL000245 Lalbuatsaiha 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595550 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-019-001/115
() 		2201003000NRG24300520230040413 30/05/2023 Chalkhuma 2201003WL000245 Chalkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595688 Mr. CHALKHUMA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-019-001/117
() 		2201003000NRG24300520230040414 30/05/2023 Rambuatsaiha 2201003WL000245 Rambuatsaiha 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595629 Mr. RAMBUATSAIHA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-019-001/118
() 		2201003000NRG24300520230040415 30/05/2023 C Remthanga 2201003WL000245 C Remthanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595700 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-019-001/119-D
() 		2201003000NRG24300520230040416 30/05/2023 Rohluna 2201003WL000245 Rohluna 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595675 Mr. ROHLUNA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-019-001/12-C
() 		2201003000NRG24300520230040417 30/05/2023 Lalrama 2201003WL000245 Lalrama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595718 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-019-001/120
() 		2201003000NRG24300520230040418 30/05/2023 Liankunga 2201003WL000245 Liankunga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595683 LIANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
145 PHULLEN MZ-01-003-019-001/122-D
() 		2201003000NRG24300520230040419 30/05/2023 Changkhuma 2201003WL000245 Changkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595684 CHAWNGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 PHULLEN MZ-01-003-019-001/123
() 		2201003000NRG24300520230040420 30/05/2023 Lalhmachhuana 2201003WL000245 Lalhmachhuana 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595592 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
147 PHULLEN MZ-01-003-019-001/124-D
() 		2201003000NRG24300520230040421 30/05/2023 Lalrinsanga 2201003WL000245 Lalrinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595357 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-019-001/125-D
() 		2201003000NRG24300520230040422 30/05/2023 H Zoramthanga 2201003WL000245 H Zoramthanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595610 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PHULLEN MZ-01-003-019-001/127
() 		2201003000NRG24300520230040423 30/05/2023 Thanghnuna 2201003WL000245 Thanghnuna 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595598 Mr. THANGHNUNA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-019-001/128-C
() 		2201003000NRG24300520230040424 30/05/2023 Lallunghnema 2201003WL000245 Lallunghnema 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595405 Mr. LALLUNGHNEMA AND LALNUNPUIA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-019-001/129
() 		2201003000NRG24300520230040425 30/05/2023 Chhandama 2201003WL000245 Chhandama 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595583 CHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 PHULLEN MZ-01-003-019-001/130
() 		2201003000NRG24300520230040426 30/05/2023 Rinthanga 2201003WL000245 Rinthanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595739 RINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
153 PHULLEN MZ-01-003-019-001/132
() 		2201003000NRG24300520230040427 30/05/2023 RL Thansanga 2201003WL000245 RL Thansanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595475 Mr. R.L.THANSANGA . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-019-001/134
() 		2201003000NRG24300520230040428 30/05/2023 K Lalchama 2201003WL000245 K Lalchama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595581 Mr. LALCHAMA . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-019-001/135
() 		2201003000NRG24300520230040429 30/05/2023 K Thangzawnaa 2201003WL000245 K Thangzawnaa 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595485 THANZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PHULLEN MZ-01-003-019-001/136
() 		2201003000NRG24300520230040430 30/05/2023 Malsawmthanga 2201003WL000245 Malsawmthanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595586 Mr. MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-019-001/138
() 		2201003000NRG24300520230040431 30/05/2023 Thathangaa 2201003WL000245 Thathangaa 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595480 THATHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
158 PHULLEN MZ-01-003-019-001/139
() 		2201003000NRG24300520230040432 30/05/2023 F Remruata 2201003WL000245 F Remruata 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595670 Mr. F LALREMRUATA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-019-001/14
() 		2201003000NRG24300520230040433 30/05/2023 Hlunchhungaa 2201003WL000245 Hlunchhungaa 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595679 HLUNCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PHULLEN MZ-01-003-019-001/141
() 		2201003000NRG24300520230040435 30/05/2023 Sapkunga 2201003WL000245 Sapkunga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595313 SAPKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PHULLEN MZ-01-003-019-001/144
() 		2201003000NRG24300520230040437 30/05/2023 K Rammawiaa 2201003WL000245 K Rammawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595593 RAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PHULLEN MZ-01-003-019-001/146
() 		2201003000NRG24300520230040438 30/05/2023 F Lalhnema 2201003WL000245 F Lalhnema 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595590 LALHNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 PHULLEN MZ-01-003-019-001/147-C
() 		2201003000NRG24300520230040439 30/05/2023 R Lalruala 2201003WL000245 R Lalruala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595549 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-019-001/148
() 		2201003000NRG24300520230040440 30/05/2023 Chuangkima 2201003WL000245 Chuangkima 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595362 CHUANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 PHULLEN MZ-01-003-019-001/150
() 		2201003000NRG24300520230040441 30/05/2023 F Dengthangaa 2201003WL000245 F Dengthangaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595667 Mr. F.DENGTHANGA . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-019-001/151
() 		2201003000NRG24300520230040442 30/05/2023 Lianpara 2201003WL000245 Lianpara 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595578 LIANPARA INDIA POST PAYMENTS BANK LIMITED(508528)
167 PHULLEN MZ-01-003-019-001/152
() 		2201003000NRG24300520230040443 30/05/2023 C Rodawla 2201003WL000245 C Rodawla 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595483 C RODAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
168 PHULLEN MZ-01-003-019-001/153
() 		2201003000NRG24300520230040444 30/05/2023 Thangchungnunga 2201003WL000245 Thangchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595493 THANGCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
169 PHULLEN MZ-01-003-019-001/154-D
() 		2201003000NRG24300520230040445 30/05/2023 Muanzova 2201003WL000245 Muanzova 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595314 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-003-019-001/157-D
() 		2201003000NRG24300520230040446 30/05/2023 Ramsiama 2201003WL000245 Ramsiama 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595647 K NUZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 PHULLEN MZ-01-003-019-001/159
() 		2201003000NRG24300520230040447 30/05/2023 Lalchawithanga 2201003WL000245 Lalchawithanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595687 LALCHAWITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PHULLEN MZ-01-003-019-001/16
() 		2201003000NRG24300520230040448 30/05/2023 Lalcrownhlua 2201003WL000245 Lalcrownhlua 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595348 Mr. KRAUNHLUA . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-019-001/165
() 		2201003000NRG24300520230040449 30/05/2023 Manchhuani 2201003WL000245 Manchhuani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595441 Mrs. MANGCHHUANI . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-019-001/17-D
() 		2201003000NRG24300520230040450 30/05/2023 R Vanlalchhuanga 2201003WL000245 R Vanlalchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595594 Mr. CHRISTOPHER VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-019-001/18-D
() 		2201003000NRG24300520230040451 30/05/2023 Banglova 2201003WL000245 Banglova 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595666 Mr. BANGLOVA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-019-001/182
() 		2201003000NRG24300520230040452 30/05/2023 Ramdina 2201003WL000245 Ramdina 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595681 LALRAMDINA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PHULLEN MZ-01-003-019-001/188
() 		2201003000NRG24300520230040453 30/05/2023 Ziona 2201003WL000245 Ziona 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595635 Mr. ZIONRAMTHARNGHAKA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-019-001/189
() 		2201003000NRG24300520230040454 30/05/2023 Chhandama 2201003WL000245 Chhandama 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595417 VL CHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PHULLEN MZ-01-003-019-001/19
() 		2201003000NRG24300520230040455 30/05/2023 F Rotluanga 2201003WL000245 F Rotluanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595682 FROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
180 PHULLEN MZ-01-003-019-001/190
() 		2201003000NRG24300520230040456 30/05/2023 Ringzuala 2201003WL000245 Ringzuala 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595416 RINGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PHULLEN MZ-01-003-019-001/2
() 		2201003000NRG24300520230040457 30/05/2023 Thanseia 2201003WL000245 Thanseia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595494 Mrs. THANSEIA AND NUCHHUNGI . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-019-001/20
() 		2201003000NRG24300520230040458 30/05/2023 Tlangkhuma 2201003WL000245 Tlangkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595591 Mr. TLANGKHUMA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-019-001/200
() 		2201003000NRG24300520230040459 30/05/2023 Rosangliana Khiangte 2201003WL000245 Rosangliana Khiangte 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595444 ROSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
184 PHULLEN MZ-01-003-019-001/201
() 		2201003000NRG24300520230040460 30/05/2023 Lalhlutpuiaa 2201003WL000245 Lalhlutpuiaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595676 Mr. F.LALHLUTPUIA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-019-001/205
() 		2201003000NRG24300520230040461 30/05/2023 Zonunthara 2201003WL000245 Zonunthara 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595696 ZONUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
186 PHULLEN MZ-01-003-019-001/207
() 		2201003000NRG24300520230040462 30/05/2023 Simon Barjona 2201003WL000245 Simon Barjona 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595672 SIMON BARJONA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PHULLEN MZ-01-003-019-001/208
() 		2201003000NRG24300520230040463 30/05/2023 Lalramenga 2201003WL000245 Lalramenga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595634 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-019-001/21
() 		2201003000NRG24300520230040464 30/05/2023 F Lalengliana 2201003WL000245 F Lalengliana 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595472 F LALENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
189 PHULLEN MZ-01-003-019-001/212
() 		2201003000NRG24300520230040466 30/05/2023 Lalhmangaiha 2201003WL000245 Lalhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595323 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-019-001/214
() 		2201003000NRG24300520230040468 30/05/2023 Lalhmingthanga 2201003WL000245 Lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595678 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
191 PHULLEN MZ-01-003-019-001/219
() 		2201003000NRG24300520230040470 30/05/2023 Duhawmaa 2201003WL000245 Duhawmaa 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595697 DUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 PHULLEN MZ-01-003-019-001/22
() 		2201003000NRG24300520230040471 30/05/2023 Rozuala 2201003WL000245 Rozuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595585 Mr. ROZUALA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-019-001/222
() 		2201003000NRG24300520230040472 30/05/2023 Vanlalmawia 2201003WL000245 Vanlalmawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595481 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-019-001/224
() 		2201003000NRG24300520230040473 30/05/2023 Gospelthangi 2201003WL000245 Gospelthangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595694 Mrs. GOSPELTHANGI . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-019-001/225
() 		2201003000NRG24300520230040474 30/05/2023 VL Hruaichhunga 2201003WL000245 VL Hruaichhunga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595561 Mr. VL HRUAICHHUNGA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-019-001/228
() 		2201003000NRG24300520230040475 30/05/2023 Zonunmawiaa 2201003WL000245 Zonunmawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595346 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-019-001/229
() 		2201003000NRG24300520230040476 30/05/2023 Lalpianmawii 2201003WL000245 Lalpianmawii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595555 Mr. LALPIANMAWII . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-019-001/23
() 		2201003000NRG24300520230040477 30/05/2023 Lalrohlua 2201003WL000245 Lalrohlua 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595589 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-019-001/231
() 		2201003000NRG24300520230040478 30/05/2023 Ramthari 2201003WL000245 Ramthari 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595651 RAMTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
200 PHULLEN MZ-01-003-019-001/232
() 		2201003000NRG24300520230040479 30/05/2023 F Lalchhuanga 2201003WL000245 F Lalchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595673 F VANLALCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
201 PHULLEN MZ-01-003-019-001/233
() 		2201003000NRG24300520230040480 30/05/2023 Vanneihsanga 2201003WL000245 Vanneihsanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595707 VANNEIHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
202 PHULLEN MZ-01-003-019-001/234
() 		2201003000NRG24300520230040481 30/05/2023 Lalthlenglianaa 2201003WL000245 Lalthlenglianaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595454 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-003-019-001/235
() 		2201003000NRG24300520230040482 30/05/2023 Lalsangpuii 2201003WL000245 Lalsangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595662 LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
204 PHULLEN MZ-01-003-019-001/236
() 		2201003000NRG24300520230040483 30/05/2023 Tlandawli 2201003WL000245 Tlandawli 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595367 Mrs. TLANDAWLI . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-019-001/237
() 		2201003000NRG24300520230040484 30/05/2023 Rinmawii 2201003WL000245 Rinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595616 Mr. LALRINMAWII . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-019-001/238
() 		2201003000NRG24300520230040485 30/05/2023 Lalnunthari 2201003WL000245 Lalnunthari 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595419 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-019-001/239
() 		2201003000NRG24300520230040486 30/05/2023 C Lalchhuanmawia 2201003WL000245 C Lalchhuanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595399 C.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-019-001/24-C
() 		2201003000NRG24300520230040487 30/05/2023 Lalramvuana 2201003WL000245 Lalramvuana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595706 Mr. RAMVUANA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-019-001/241
() 		2201003000NRG24300520230040488 30/05/2023 F. Lalremliana 2201003WL000245 F. Lalremliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595690 Mr. F.LALREMLIANA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-019-001/244
() 		2201003000NRG24300520230040489 30/05/2023 Lallawmzuala 2201003WL000245 Lallawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595401 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-003-019-001/245
() 		2201003000NRG24300520230040490 30/05/2023 Lalrinfela 2201003WL000245 Lalrinfela 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595418 LALRINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
212 PHULLEN MZ-01-003-019-001/246
() 		2201003000NRG24300520230040491 30/05/2023 Lalmuanawma 2201003WL000245 Lalmuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595710 VANLALMUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 PHULLEN MZ-01-003-019-001/248
() 		2201003000NRG24300520230040492 30/05/2023 Zosangliana 2201003WL000245 Zosangliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595403 ZOSANGLIANA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-019-001/25
() 		2201003000NRG24300520230040493 30/05/2023 Darhmingthangi 2201003WL000245 Darhmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595356 DARHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
215 PHULLEN MZ-01-003-019-001/250
() 		2201003000NRG24300520230040494 30/05/2023 Lalhmangaihzuali 2201003WL000245 Lalhmangaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595471 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-003-019-001/252
() 		2201003000NRG24300520230040496 30/05/2023 Zorammawia 2201003WL000245 Zorammawia 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595560 ZORAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
217 PHULLEN MZ-01-003-019-001/253
() 		2201003000NRG24300520230040497 30/05/2023 Zosangzeli 2201003WL000245 Zosangzeli 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595404 ZOSANGZELI . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-019-001/255
() 		2201003000NRG24300520230040498 30/05/2023 Lalbiaktluanga 2201003WL000245 Lalbiaktluanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595406 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-019-001/256
() 		2201003000NRG24300520230040499 30/05/2023 Lalhruaikima 2201003WL000245 Lalhruaikima 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595421 LALHRUAIKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 PHULLEN MZ-01-003-019-001/257
() 		2201003000NRG24300520230040500 30/05/2023 Hmangaihthangi 2201003WL000245 Hmangaihthangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595407 Mr. HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-019-001/258
() 		2201003000NRG24300520230040501 30/05/2023 Rowland Vanlalawiaa 2201003WL000245 Rowland Vanlalawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595705 Mr. ROLAND VANLALAWIA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-019-001/259
() 		2201003000NRG24300520230040502 30/05/2023 Ramhermawiaa 2201003WL000245 Ramhermawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595671 Mr. RAMHERMAWIA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-019-001/26
() 		2201003000NRG24300520230040503 30/05/2023 Ngaihzuala 2201003WL000245 Ngaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595588 HNGAIZUALA ZOTE INDIA POST PAYMENTS BANK LIMITED(508528)
224 PHULLEN MZ-01-003-019-001/261
() 		2201003000NRG24300520230040505 30/05/2023 Lalremruataa 2201003WL000245 Lalremruataa 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595562 KLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
225 PHULLEN MZ-01-003-019-001/263
() 		2201003000NRG24300520230040506 30/05/2023 Thangluri 2201003WL000245 Thangluri 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595615 Mrs. THANGLURI . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-019-001/264
() 		2201003000NRG24300520230040507 30/05/2023 J Mankima 2201003WL000245 J Mankima 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595420 J MUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 PHULLEN MZ-01-003-019-001/265
() 		2201003000NRG24300520230040508 30/05/2023 T Lalnunfeli 2201003WL000245 T Lalnunfeli 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595398 IMMANUELA INDIA POST PAYMENTS BANK LIMITED(508528)
228 PHULLEN MZ-01-003-019-001/266
() 		2201003000NRG24300520230040509 30/05/2023 Lalhruaipuia 2201003WL000245 Lalhruaipuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595411 Mr. LALHRUAIPUIA . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-019-001/267
() 		2201003000NRG24300520230040510 30/05/2023 Ramchullovi 2201003WL000245 Ramchullovi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595576 Mrs. RAMCHULLOVI . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-019-001/268
() 		2201003000NRG24300520230040511 30/05/2023 Lalrinsangi 2201003WL000245 Lalrinsangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595337 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-019-001/269
() 		2201003000NRG24300520230040512 30/05/2023 Thangzeli 2201003WL000245 Thangzeli 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595661 THANGZELI INDIA POST PAYMENTS BANK LIMITED(508528)
232 PHULLEN MZ-01-003-019-001/27-C
() 		2201003000NRG24300520230040513 30/05/2023 Lalaa 2201003WL000245 Lalaa 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595695 LALZARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
233 PHULLEN MZ-01-003-019-001/270
() 		2201003000NRG24300520230040514 30/05/2023 Lalramhmachhuanaa 2201003WL000245 Lalramhmachhuanaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595567 Mr. LALRAMHMACHHUANA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-019-001/271
() 		2201003000NRG24300520230040515 30/05/2023 Lalhmachhuani 2201003WL000245 Lalhmachhuani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595717 Ms. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-019-001/272
() 		2201003000NRG24300520230040516 30/05/2023 Rebec Ramthianghlimi 2201003WL000245 Rebec Ramthianghlimi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595462 REBEC RAMTHINGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
236 PHULLEN MZ-01-003-019-001/274
() 		2201003000NRG24300520230040518 30/05/2023 Lalhmingthangi 2201003WL000245 Lalhmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595711 LALHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
237 PHULLEN MZ-01-003-019-001/275
() 		2201003000NRG24300520230040519 30/05/2023 Partlani 2201003WL000245 Partlani 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595653 PARTLANI INDIA POST PAYMENTS BANK LIMITED(508528)
238 PHULLEN MZ-01-003-019-001/277
() 		2201003000NRG24300520230040520 30/05/2023 Lalthianghlimi 2201003WL000245 Lalthianghlimi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595620 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-003-019-001/278
() 		2201003000NRG24300520230040521 30/05/2023 Khawngaihi 2201003WL000245 Khawngaihi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595652 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-019-001/279
() 		2201003000NRG24300520230040522 30/05/2023 K Lalrinpuii 2201003WL000245 K Lalrinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595326 MRS LALRINPUII STATE BANK OF INDIA(508548)
241 PHULLEN MZ-01-003-019-001/280
() 		2201003000NRG24300520230040523 30/05/2023 Kaphminghangi 2201003WL000245 Kaphminghangi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595648 KAPHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
242 PHULLEN MZ-01-003-019-001/281
() 		2201003000NRG24300520230040524 30/05/2023 Duhawmi 2201003WL000245 Duhawmi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595693 Mrs. DUHAWMI . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-003-019-001/282
() 		2201003000NRG24300520230040525 30/05/2023 Rinchhuangi 2201003WL000245 Rinchhuangi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595668 RINCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
244 PHULLEN MZ-01-003-019-001/283
() 		2201003000NRG24300520230040526 30/05/2023 Lalrinlianaa 2201003WL000245 Lalrinlianaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595438 Mr. RINLIANA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-019-001/284
() 		2201003000NRG24300520230040527 30/05/2023 Sanghleii 2201003WL000245 Sanghleii 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595459 SANGHLEII INDIA POST PAYMENTS BANK LIMITED(508528)
246 PHULLEN MZ-01-003-019-001/285
() 		2201003000NRG24300520230040528 30/05/2023 Remruati 2201003WL000245 Remruati 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595659 Mrs. REMRUATI . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-019-001/286
() 		2201003000NRG24300520230040529 30/05/2023 Lalramhluni 2201003WL000245 Lalramhluni 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595663 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-003-019-001/287
() 		2201003000NRG24300520230040530 30/05/2023 Vanlalhliapi 2201003WL000245 Vanlalhliapi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595658 VANLALHLIAPI INDIA POST PAYMENTS BANK LIMITED(508528)
249 PHULLEN MZ-01-003-019-001/288
() 		2201003000NRG24300520230040531 30/05/2023 Nuthluaii 2201003WL000245 Nuthluaii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595448 Mrs. NUTHLUAII . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-003-019-001/289
() 		2201003000NRG24300520230040532 30/05/2023 Lalropuiaa 2201003WL000245 Lalropuiaa 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595674 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
251 PHULLEN MZ-01-003-019-001/290
() 		2201003000NRG24300520230040533 30/05/2023 Lalhlimpuiaa 2201003WL000245 Lalhlimpuiaa 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595645 LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
252 PHULLEN MZ-01-003-019-001/291
() 		2201003000NRG24300520230040534 30/05/2023 Lalnithari 2201003WL000245 Lalnithari 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595499 Ms. LALNITHARI . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-003-019-001/292
() 		2201003000NRG24300520230040535 30/05/2023 Lalhmunmawii 2201003WL000245 Lalhmunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595660 LALHMUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
254 PHULLEN MZ-01-003-019-001/294
() 		2201003000NRG24300520230040536 30/05/2023 Laltlankima 2201003WL000245 Laltlankima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595426 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-019-001/295
() 		2201003000NRG24300520230040537 30/05/2023 Priscilla Lalnunpani 2201003WL000245 Priscilla Lalnunpani 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595654 PRISCILLA LALNUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
256 PHULLEN MZ-01-003-019-001/296
() 		2201003000NRG24300520230040538 30/05/2023 Lalmuanpuii 2201003WL000245 Lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595451 MISS LALMUANPUII STATE BANK OF INDIA(508548)
257 PHULLEN MZ-01-003-019-001/297
() 		2201003000NRG24300520230040539 30/05/2023 Hruaizeli 2201003WL000245 Hruaizeli 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595452 ROSIE K LALHRUAIZELI . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-019-001/298
() 		2201003000NRG24300520230040540 30/05/2023 Laltleipuii 2201003WL000245 Laltleipuii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595447 LALTLEIPUII BANK OF BARODA(606985)
259 PHULLEN MZ-01-003-019-001/299
() 		2201003000NRG24300520230040541 30/05/2023 Fangzauvi 2201003WL000245 Fangzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595500 FANGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
260 PHULLEN MZ-01-003-019-001/3
() 		2201003000NRG24300520230040542 30/05/2023 Zoramthara 2201003WL000245 Zoramthara 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595716 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-003-019-001/301
() 		2201003000NRG24300520230040544 30/05/2023 Zothanpari 2201003WL000245 Zothanpari 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595427 ZOTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
262 PHULLEN MZ-01-003-019-001/302
() 		2201003000NRG24300520230040545 30/05/2023 H Rodawla 2201003WL000245 H Rodawla 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595563 H RODAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
263 PHULLEN MZ-01-003-019-001/304
() 		2201003000NRG24300520230040546 30/05/2023 Rinhlui 2201003WL000245 Rinhlui 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595657 RINHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
264 PHULLEN MZ-01-003-019-001/305
() 		2201003000NRG24300520230040547 30/05/2023 K Vanlalchhunga 2201003WL000245 K Vanlalchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595324 VANLALCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
265 PHULLEN MZ-01-003-019-001/306
() 		2201003000NRG24300520230040548 30/05/2023 Lalhlupuia 2201003WL000245 Lalhlupuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595322 Mr. LALHLUPUIA . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-003-019-001/307
() 		2201003000NRG24300520230040549 30/05/2023 Vanlalchhanchhuaha 2201003WL000245 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595606 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-003-019-001/308
() 		2201003000NRG24300520230040550 30/05/2023 Lalpianthara 2201003WL000245 Lalpianthara 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595609 MR PIANTHARA STATE BANK OF INDIA(508548)
268 PHULLEN MZ-01-003-019-001/309
() 		2201003000NRG24300520230040551 30/05/2023 Malsawmkimi 2201003WL000245 Malsawmkimi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595519 MR MALSAWMKIMI MALSAWMKIMI STATE BANK OF INDIA(508548)
269 PHULLEN MZ-01-003-019-001/31-D
() 		2201003000NRG24300520230040552 30/05/2023 Chhanhima 2201003WL000245 Chhanhima 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595547 CHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 PHULLEN MZ-01-003-019-001/310
() 		2201003000NRG24300520230040553 30/05/2023 K Lalnunpuii 2201003WL000245 K Lalnunpuii 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595430 KLALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
271 PHULLEN MZ-01-003-019-001/311
() 		2201003000NRG24300520230040554 30/05/2023 Lalchhanchhuahi 2201003WL000245 Lalchhanchhuahi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595446 LALCHHANCHHUAHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 PHULLEN MZ-01-003-019-001/312
() 		2201003000NRG24300520230040555 30/05/2023 C Lalmuansanga 2201003WL000245 C Lalmuansanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595565 LALCHATUANI INDIA POST PAYMENTS BANK LIMITED(508528)
273 PHULLEN MZ-01-003-019-001/313
() 		2201003000NRG24300520230040556 30/05/2023 Lalchhuanawma 2201003WL000245 Lalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595685 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 PHULLEN MZ-01-003-019-001/314
() 		2201003000NRG24300520230040557 30/05/2023 Zoramsanga 2201003WL000245 Zoramsanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595437 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-003-019-001/315
() 		2201003000NRG24300520230040558 30/05/2023 Lalhnehzova 2201003WL000245 Lalhnehzova 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595573 Mr. LALHNEHZOVA . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-003-019-001/316
() 		2201003000NRG24300520230040559 30/05/2023 Lalhlimpuia 2201003WL000245 Lalhlimpuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595511 Miss. HMANGAIHRAMMAWII . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-003-019-001/317
() 		2201003000NRG24300520230040560 30/05/2023 Lalruatfeli 2201003WL000245 Lalruatfeli 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595461 RUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
278 PHULLEN MZ-01-003-019-001/318
() 		2201003000NRG24300520230040561 30/05/2023 Lalzahawma 2201003WL000245 Lalzahawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595571 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-003-019-001/319
() 		2201003000NRG24300520230040562 30/05/2023 Hmingthanmawii 2201003WL000245 Hmingthanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595559 HMINGTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULLEN MZ-01-003-019-001/32
() 		2201003000NRG24300520230040563 30/05/2023 Lalvena 2201003WL000245 Lalvena 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595630 Mr. F LALVENA . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-003-019-001/320
() 		2201003000NRG24300520230040564 30/05/2023 Lalmuana 2201003WL000245 Lalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595554 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-003-019-001/34-C
() 		2201003000NRG24300520230040565 30/05/2023 Ramsanga 2201003WL000245 Ramsanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595677 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-003-019-001/35-C
() 		2201003000NRG24300520230040566 30/05/2023 Nunhlua 2201003WL000245 Nunhlua 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595655 Mr. NUNHLUPUIA . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-003-019-001/36-D
() 		2201003000NRG24300520230040567 30/05/2023 V Kamsawmlala 2201003WL000245 V Kamsawmlala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595347 Mr. KAMSAWMLALA . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-003-019-001/37
() 		2201003000NRG24300520230040568 30/05/2023 KC Laldawla 2201003WL000245 KC Laldawla 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595580 Mr. LALDAWLA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-003-019-001/38
() 		2201003000NRG24300520230040569 30/05/2023 K Lalsawma 2201003WL000245 K Lalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595614 LALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 PHULLEN MZ-01-003-019-001/4-C
() 		2201003000NRG24300520230040570 30/05/2023 Ramdina 2201003WL000245 Ramdina 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595686 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-003-019-001/40
() 		2201003000NRG24300520230040571 30/05/2023 F Lalmuanpuia 2201003WL000245 F Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595595 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-019-001/43
() 		2201003000NRG24300520230040573 30/05/2023 V Ropianga 2201003WL000245 V Ropianga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595548 Mr. V.ROPIANGA . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-019-001/45-D
() 		2201003000NRG24300520230040574 30/05/2023 Lianchuanga 2201003WL000245 Lianchuanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595551 LENCHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
291 PHULLEN MZ-01-003-019-001/46
() 		2201003000NRG24300520230040575 30/05/2023 Kapzawna 2201003WL000245 Kapzawna 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595714 Mr. KAPZAWNA . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-003-019-001/48
() 		2201003000NRG24300520230040576 30/05/2023 Lalnunmawiaa 2201003WL000245 Lalnunmawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595698 NUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
293 PHULLEN MZ-01-003-019-001/49
() 		2201003000NRG24300520230040577 30/05/2023 C Rosiama 2201003WL000245 C Rosiama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595699 MR C ROSIAMA STATE BANK OF INDIA(508548)
294 PHULLEN MZ-01-003-019-001/51
() 		2201003000NRG24300520230040578 30/05/2023 Malsawmdawngliana 2201003WL000245 Malsawmdawngliana 00293 SBIN0RRMIGB 2490 2490 Rejected 01/06/2023 2019595395 Aadhaar Number not Mapped to Account Number
295 PHULLEN MZ-01-003-019-001/52
() 		2201003000NRG24300520230040579 30/05/2023 Zonunzira 2201003WL000245 Zonunzira 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595582 ZONUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
296 PHULLEN MZ-01-003-019-001/54
() 		2201003000NRG24300520230040580 30/05/2023 Kaplianaa 2201003WL000245 Kaplianaa 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595689 KAPLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
297 PHULLEN MZ-01-003-019-001/57-C
() 		2201003000NRG24300520230040581 30/05/2023 Zarzoliani 2201003WL000245 Zarzoliani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595646 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-019-001/6
() 		2201003000NRG24300520230040582 30/05/2023 Ralkapzinga 2201003WL000245 Ralkapzinga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595495 RK ZINGA INDIA POST PAYMENTS BANK LIMITED(508528)
299 PHULLEN MZ-01-003-019-001/60-D
() 		2201003000NRG24300520230040583 30/05/2023 Sanglura 2201003WL000245 Sanglura 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595617 SANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
300 PHULLEN MZ-01-003-019-001/61
() 		2201003000NRG24300520230040584 30/05/2023 Rokima 2201003WL000245 Rokima 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595713 ROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 PHULLEN MZ-01-003-019-001/62
() 		2201003000NRG24300520230040585 30/05/2023 Lalbiakthangaa 2201003WL000245 Lalbiakthangaa 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595358 LALBIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
302 PHULLEN MZ-01-003-019-001/63
() 		2201003000NRG24300520230040586 30/05/2023 Laldenga 2201003WL000245 Laldenga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595703 Mr. LALDENGA . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-003-019-001/64
() 		2201003000NRG24300520230040587 30/05/2023 Lalhmingliana 2201003WL000245 Lalhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595680 Mrs. KANANMAWII . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-003-019-001/65
() 		2201003000NRG24300520230040588 30/05/2023 Lalliansangaa 2201003WL000245 Lalliansangaa 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595664 LALLIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
305 PHULLEN MZ-01-003-019-001/66
() 		2201003000NRG24300520230040589 30/05/2023 Sanghnunaa 2201003WL000245 Sanghnunaa 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595712 SANGHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
306 PHULLEN MZ-01-003-019-001/67
() 		2201003000NRG24300520230040590 30/05/2023 Zawmdika 2201003WL000245 Zawmdika 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595355 ZAWMDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
307 PHULLEN MZ-01-003-019-001/68-D
() 		2201003000NRG24300520230040591 30/05/2023 Lallawma 2201003WL000245 Lallawma 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595397 LALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 PHULLEN MZ-01-003-019-001/69-D
() 		2201003000NRG24300520230040592 30/05/2023 Lalkima 2201003WL000245 Lalkima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595633 Mr. LALKIMA ZOTE MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-003-019-001/7-D
() 		2201003000NRG24300520230040593 30/05/2023 Rindika 2201003WL000245 Rindika 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595649 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-003-019-001/70
() 		2201003000NRG24300520230040594 30/05/2023 Chhawnthanga 2201003WL000245 Chhawnthanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595579 CHHAWNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
311 PHULLEN MZ-01-003-019-001/71-D
() 		2201003000NRG24300520230040595 30/05/2023 Lalsangzuala 2201003WL000245 Lalsangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595623 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-019-001/73-D
() 		2201003000NRG24300520230040596 30/05/2023 Lalnuntluanga 2201003WL000245 Lalnuntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595349 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-003-019-001/74
() 		2201003000NRG24300520230040597 30/05/2023 Ramnghinglova 2201003WL000245 Ramnghinglova 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595336 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-003-019-001/75
() 		2201003000NRG24300520230040598 30/05/2023 romawi aaa 2201003WL000245 romawi aaa 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595394 K ROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
315 PHULLEN MZ-01-003-019-001/77-D
() 		2201003000NRG24300520230040599 30/05/2023 Tlankimaa 2201003WL000245 Tlankimaa 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595596 LALTLANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 PHULLEN MZ-01-003-019-001/78
() 		2201003000NRG24300520230040600 30/05/2023 Lalfaka 2201003WL000245 Lalfaka 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595728 LALFAKA INDIA POST PAYMENTS BANK LIMITED(508528)
317 PHULLEN MZ-01-003-019-001/79
() 		2201003000NRG24300520230040601 30/05/2023 Ausanga 2201003WL000245 Ausanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595400 AUSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
318 PHULLEN MZ-01-003-019-001/80
() 		2201003000NRG24300520230040602 30/05/2023 F Ramzauva 2201003WL000245 F Ramzauva 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595727 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-003-019-001/81-D
() 		2201003000NRG24300520230040603 30/05/2023 Vanlaltluanga 2201003WL000245 Vanlaltluanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595343 VANLALTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
320 PHULLEN MZ-01-003-019-001/83-C
() 		2201003000NRG24300520230040604 30/05/2023 Zomuana 2201003WL000245 Zomuana 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595536 ZOMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
321 PHULLEN MZ-01-003-019-001/84
() 		2201003000NRG24300520230040605 30/05/2023 Krosthanga 2201003WL000245 Krosthanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595618 Mr. LALKROSTHANGA . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-003-019-001/85
() 		2201003000NRG24300520230040606 30/05/2023 H Lalrotluanga 2201003WL000245 H Lalrotluanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595619 LALROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
323 PHULLEN MZ-01-003-019-001/86
() 		2201003000NRG24300520230040607 30/05/2023 Nundanga 2201003WL000245 Nundanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595415 NUNDANGA INDIA POST PAYMENTS BANK LIMITED(508528)
324 PHULLEN MZ-01-003-019-001/87
() 		2201003000NRG24300520230040608 30/05/2023 Lalthlahlova 2201003WL000245 Lalthlahlova 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595587 LALTHLAHLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
325 PHULLEN MZ-01-003-019-001/9-D
() 		2201003000NRG24300520230040610 30/05/2023 Rotlinga 2201003WL000245 Rotlinga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595669 Mr. F LALROTLINGA . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-003-019-001/94-D
() 		2201003000NRG24300520230040611 30/05/2023 Dotama 2201003WL000245 Dotama 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595691 DOTAMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 PHULLEN MZ-01-003-019-001/95
() 		2201003000NRG24300520230040612 30/05/2023 Lalhmunmawiaa 2201003WL000245 Lalhmunmawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595436 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-019-001/96
() 		2201003000NRG24300520230040613 30/05/2023 Rodawli 2201003WL000245 Rodawli 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595656 Mrs. RODAWLI . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-003-019-001/97
() 		2201003000NRG24300520230040614 30/05/2023 Lalhlimpui a 2201003WL000245 Lalhlimpui a 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595373 LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
330 PHULLEN MZ-01-003-019-001/98
() 		2201003000NRG24300520230040615 30/05/2023 Lalhnaiha 2201003WL000245 Lalhnaiha 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595650 LALHNAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 PHULLEN MZ-01-003-019-001/99
() 		2201003000NRG24300520230040616 30/05/2023 Zohmingthanga 2201003WL000245 Zohmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595720 ZOHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
332 PHULLEN MZ-01-003-020-001/10
() 		2201003000NRG24300520230040075 30/05/2023 Lalngaihawma 2201003WL000242 Lalngaihawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595267 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-003-020-001/100-D
() 		2201003000NRG24300520230040076 30/05/2023 K Zatluanga 2201003WL000242 K Zatluanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595302 K ZATLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
334 PHULLEN MZ-01-003-020-001/102-D
() 		2201003000NRG24300520230040077 30/05/2023 Lalrampari 2201003WL000242 Lalrampari 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595282 RAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
335 PHULLEN MZ-01-003-020-001/107-C
() 		2201003000NRG24300520230040078 30/05/2023 Lalrinhlua 2201003WL000242 Lalrinhlua 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595643 LALRINHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
336 PHULLEN MZ-01-003-020-001/108
() 		2201003000NRG24300520230040079 30/05/2023 Vanlalchhuanga 2201003WL000242 Vanlalchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595275 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-003-020-001/109
() 		2201003000NRG24300520230040080 30/05/2023 Ngurchhawnkima 2201003WL000242 Ngurchhawnkima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595642 Mr. NGURCHHAWNKIMA . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-003-020-001/110
() 		2201003000NRG24300520230040081 30/05/2023 Sangthuamaa 2201003WL000242 Sangthuamaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595474 Mr. F.SANGTHUAMA . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-003-020-001/111
() 		2201003000NRG24300520230040082 30/05/2023 Vanlalsawma 2201003WL000242 Vanlalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595382 Mrs. VANLALSAWMA AND LALENGMAWIA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-003-020-001/113
() 		2201003000NRG24300520230040083 30/05/2023 P.C Lalrema 2201003WL000242 P.C Lalrema 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595321 LALREMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 PHULLEN MZ-01-003-020-001/124-D
() 		2201003000NRG24300520230040086 30/05/2023 Roengaa 2201003WL000242 Roengaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595440 Mr. LALROENGA . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-003-020-001/127
() 		2201003000NRG24300520230040087 30/05/2023 Lalrawngbawla 2201003WL000242 Lalrawngbawla 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595621 Mr. H.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-003-020-001/129
() 		2201003000NRG24300520230040088 30/05/2023 Lalmuanzuala 2201003WL000242 Lalmuanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595386 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-003-020-001/131
() 		2201003000NRG24300520230040089 30/05/2023 Ramchuana 2201003WL000242 Ramchuana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595734 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-003-020-001/134
() 		2201003000NRG24300520230040090 30/05/2023 Lalthlamuanzova 2201003WL000242 Lalthlamuanzova 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595318 KLALTHLAMUANZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
346 PHULLEN MZ-01-003-020-001/135
() 		2201003000NRG24300520230040091 30/05/2023 R Lalthlengliana 2201003WL000242 R Lalthlengliana 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595641 R LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
347 PHULLEN MZ-01-003-020-001/143
() 		2201003000NRG24300520230040092 30/05/2023 Saprema 2201003WL000242 Saprema 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595603 Mr. SAPREMA . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-003-020-001/145
() 		2201003000NRG24300520230040093 30/05/2023 Vanrammawii 2201003WL000242 Vanrammawii 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595269 VANRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
349 PHULLEN MZ-01-003-020-001/147
() 		2201003000NRG24300520230040094 30/05/2023 MS Dawngliana 2201003WL000242 MS Dawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595719 MALSAWMDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
350 PHULLEN MZ-01-003-020-001/15
() 		2201003000NRG24300520230040095 30/05/2023 Thanzuala 2201003WL000242 Thanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595335 Mr. THANZUALA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-003-020-001/151
() 		2201003000NRG24300520230040096 30/05/2023 Lalrinhlua 2201003WL000242 Lalrinhlua 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595388 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-003-020-001/152
() 		2201003000NRG24300520230040097 30/05/2023 Lalkhumtira 2201003WL000242 Lalkhumtira 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595285 Mr. LALKHUMTIRA . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-003-020-001/153
() 		2201003000NRG24300520230040098 30/05/2023 Laldintluanga 2201003WL000242 Laldintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595301 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-003-020-001/154
() 		2201003000NRG24300520230040099 30/05/2023 Lalruatmawia 2201003WL000242 Lalruatmawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595351 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-003-020-001/157
() 		2201003000NRG24300520230040102 30/05/2023 K Lalnunhlima 2201003WL000242 K Lalnunhlima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595309 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-003-020-001/158
() 		2201003000NRG24300520230040103 30/05/2023 Vanlalnunhlima 2201003WL000242 Vanlalnunhlima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595305 Mr. VANLALNUNHLIMA . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-003-020-001/159
() 		2201003000NRG24300520230040104 30/05/2023 Lalrinawmaa 2201003WL000242 Lalrinawmaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595288 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-003-020-001/16
() 		2201003000NRG24300520230040105 30/05/2023 K Vanlalzuala 2201003WL000242 K Vanlalzuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595484 K.VANLALZUALA . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-003-020-001/160
() 		2201003000NRG24300520230040106 30/05/2023 H Lalrinkima 2201003WL000242 H Lalrinkima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595278 Mr. H.LALRINKIMA . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-003-020-001/161
() 		2201003000NRG24300520230040107 30/05/2023 Vanlalruata 2201003WL000242 Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595306 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
361 PHULLEN MZ-01-003-020-001/163
() 		2201003000NRG24300520230040108 30/05/2023 Lalhmingliana 2201003WL000242 Lalhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595385 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-003-020-001/164
() 		2201003000NRG24300520230040109 30/05/2023 Lalramliana 2201003WL000242 Lalramliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595390 LALRAMLIANA . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-003-020-001/165
() 		2201003000NRG24300520230040110 30/05/2023 Lalrinchhuanga 2201003WL000242 Lalrinchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595264 Mr. LALRINCHHUANGA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-003-020-001/167
() 		2201003000NRG24300520230040111 30/05/2023 Lalhuapzauva 2201003WL000242 Lalhuapzauva 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595289 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-003-020-001/168
() 		2201003000NRG24300520230040112 30/05/2023 Lalawmpuii 2201003WL000242 Lalawmpuii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595308 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-003-020-001/169
() 		2201003000NRG24300520230040113 30/05/2023 Lalmuanawmaa 2201003WL000242 Lalmuanawmaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595611 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-003-020-001/17
() 		2201003000NRG24300520230040114 30/05/2023 K Ramchhana 2201003WL000242 K Ramchhana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595638 Mr. K.RAMCHHANA . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-003-020-001/170
() 		2201003000NRG24300520230040115 30/05/2023 Lalramchhuanga 2201003WL000242 Lalramchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595340 Mr. LALRAMCHHUANGA . . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-003-020-001/171
() 		2201003000NRG24300520230040116 30/05/2023 Lalruatzela 2201003WL000242 Lalruatzela 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595558 LALRUATZELA INDIA POST PAYMENTS BANK LIMITED(508528)
370 PHULLEN MZ-01-003-020-001/173
() 		2201003000NRG24300520230040117 30/05/2023 Hmingthanpuii 2201003WL000242 Hmingthanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595263 Mrs. HMINGTHANPUII . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-003-020-001/174
() 		2201003000NRG24300520230040118 30/05/2023 Lalhmingthai 2201003WL000242 Lalhmingthai 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595330 LALHMINGTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 PHULLEN MZ-01-003-020-001/175
() 		2201003000NRG24300520230040119 30/05/2023 Vanneihtluanga Ralte 2201003WL000242 Vanneihtluanga Ralte 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595287 Mr. VANNEIHTLUANGA . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-003-020-001/177
() 		2201003000NRG24300520230040120 30/05/2023 Darrithanga 2201003WL000242 Darrithanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595344 Mr. DARRITHANGA . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-003-020-001/178
() 		2201003000NRG24300520230040121 30/05/2023 Lalduhawma 2201003WL000242 Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595273 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 PHULLEN MZ-01-003-020-001/179
() 		2201003000NRG24300520230040122 30/05/2023 Lalenkawla 2201003WL000242 Lalenkawla 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595363 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-003-020-001/18
() 		2201003000NRG24300520230040123 30/05/2023 Ramnunsanga 2201003WL000242 Ramnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595284 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-003-020-001/180
() 		2201003000NRG24300520230040124 30/05/2023 K Lalhmingkima 2201003WL000242 K Lalhmingkima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595296 Mr. LALHMINGKIMA . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-003-020-001/181
() 		2201003000NRG24300520230040125 30/05/2023 Lalengzauva 2201003WL000242 Lalengzauva 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595271 Mr. KC LALENGZAUVA . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-003-020-001/182
() 		2201003000NRG24300520230040126 30/05/2023 Lalhruaihlua 2201003WL000242 Lalhruaihlua 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595733 LALHRUAIHLUA . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-003-020-001/183
() 		2201003000NRG24300520230040127 30/05/2023 Lalduhawmi 2201003WL000242 Lalduhawmi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595375 Ms. LALDUHAWMI . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-003-020-001/185
() 		2201003000NRG24300520230040128 30/05/2023 Zosangzuala 2201003WL000242 Zosangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595317 Mr. DOMINIC ZOSANGZUALA . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-003-020-001/186
() 		2201003000NRG24300520230040129 30/05/2023 Lalduhsaka 2201003WL000242 Lalduhsaka 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595482 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-003-020-001/187
() 		2201003000NRG24300520230040130 30/05/2023 MS Dawngzuala 2201003WL000242 MS Dawngzuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595327 Mr. K.MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-003-020-001/188
() 		2201003000NRG24300520230040131 30/05/2023 Lalmuanpuia 2201003WL000242 Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595304 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
385 PHULLEN MZ-01-003-020-001/189
() 		2201003000NRG24300520230040132 30/05/2023 David Lalduhawma 2201003WL000242 David Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595731 DAVID LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 PHULLEN MZ-01-003-020-001/191
() 		2201003000NRG24300520230040133 30/05/2023 Lilipuii 2201003WL000242 Lilipuii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595736 Mrs. LILIPUII . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-003-020-001/192
() 		2201003000NRG24300520230040134 30/05/2023 Lalrinngami 2201003WL000242 Lalrinngami 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595294 Mrs. LALRINNGAMI . MIZORAM RURAL BANK(607230)
388 PHULLEN MZ-01-003-020-001/193
() 		2201003000NRG24300520230040135 30/05/2023 Thanzuali 2201003WL000242 Thanzuali 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595742 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-003-020-001/194
() 		2201003000NRG24300520230040136 30/05/2023 Rintluangi 2201003WL000242 Rintluangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595329 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-003-020-001/195
() 		2201003000NRG24300520230040137 30/05/2023 Thangkhumaa 2201003WL000242 Thangkhumaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595423 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-003-020-001/199
() 		2201003000NRG24300520230040139 30/05/2023 Hruaizela 2201003WL000242 Hruaizela 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595372 Mr. HRUAIZELA . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-003-020-001/200
() 		2201003000NRG24300520230040140 30/05/2023 Lalsangzela 2201003WL000242 Lalsangzela 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595365 Mr. LALSANGZELA . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-003-020-001/201
() 		2201003000NRG24300520230040141 30/05/2023 C Vanlalhlua 2201003WL000242 C Vanlalhlua 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595291 Mr. C VANLALHLUA . MIZORAM RURAL BANK(607230)
394 PHULLEN MZ-01-003-020-001/202
() 		2201003000NRG24300520230040142 30/05/2023 Nunsiama 2201003WL000242 Nunsiama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595352 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-003-020-001/203
() 		2201003000NRG24300520230040143 30/05/2023 Lalhmingthaa 2201003WL000242 Lalhmingthaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595537 LALHMINGTHAA . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-003-020-001/204
() 		2201003000NRG24300520230040144 30/05/2023 Lalbuatsaiha 2201003WL000242 Lalbuatsaiha 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595492 BUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
397 PHULLEN MZ-01-003-020-001/205
() 		2201003000NRG24300520230040145 30/05/2023 Lalthianghlima 2201003WL000242 Lalthianghlima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595283 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
398 PHULLEN MZ-01-003-020-001/206
() 		2201003000NRG24300520230040146 30/05/2023 Lalmalsawmaa 2201003WL000242 Lalmalsawmaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595442 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-003-020-001/207
() 		2201003000NRG24300520230040147 30/05/2023 Lalsangvuana 2201003WL000242 Lalsangvuana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595364 Mr. K LALSANGVUANA . MIZORAM RURAL BANK(607230)
400 PHULLEN MZ-01-003-020-001/21
() 		2201003000NRG24300520230040149 30/05/2023 Lianpara 2201003WL000242 Lianpara 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595290 Mr. LIANPARA . MIZORAM RURAL BANK(607230)
401 PHULLEN MZ-01-003-020-001/211
() 		2201003000NRG24300520230040150 30/05/2023 J Zarzokima 2201003WL000242 J Zarzokima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595272 Mr. JERRY ZARZOKIMA . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-003-020-001/212
() 		2201003000NRG24300520230040151 30/05/2023 Lalhmangaihzauvi 2201003WL000242 Lalhmangaihzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595299 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
403 PHULLEN MZ-01-003-020-001/213
() 		2201003000NRG24300520230040152 30/05/2023 Laltlanthanga 2201003WL000242 Laltlanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595389 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
404 PHULLEN MZ-01-003-020-001/219
() 		2201003000NRG24300520230040153 30/05/2023 R Lalnunhlima 2201003WL000242 R Lalnunhlima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595692 Mr. R. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
405 PHULLEN MZ-01-003-020-001/221
() 		2201003000NRG24300520230040154 30/05/2023 Lalfamkima 2201003WL000242 Lalfamkima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595266 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
406 PHULLEN MZ-01-003-020-001/222
() 		2201003000NRG24300520230040155 30/05/2023 Lalchhandama 2201003WL000242 Lalchhandama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595392 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
407 PHULLEN MZ-01-003-020-001/223
() 		2201003000NRG24300520230040156 30/05/2023 Lalrinkimaa 2201003WL000242 Lalrinkimaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595268 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-003-020-001/224
() 		2201003000NRG24300520230040157 30/05/2023 Lalthafelaa 2201003WL000242 Lalthafelaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595300 Mr. VANLALTHAFELA . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-003-020-001/225
() 		2201003000NRG24300520230040158 30/05/2023 Lalengmawia 2201003WL000242 Lalengmawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595393 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-003-020-001/227
() 		2201003000NRG24300520230040159 30/05/2023 Laltanpuiaa 2201003WL000242 Laltanpuiaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595503 Mr. LALTANPUIA DUPLICATE PASSBOOK MIZORAM RURAL BANK(607230)
411 PHULLEN MZ-01-003-020-001/228
() 		2201003000NRG24300520230040160 30/05/2023 Lalfakawmaa 2201003WL000242 Lalfakawmaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595279 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
412 PHULLEN MZ-01-003-020-001/229
() 		2201003000NRG24300520230040161 30/05/2023 K Zosangpuiaa 2201003WL000242 K Zosangpuiaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595509 MR K ZOSANGPUIA STATE BANK OF INDIA(508548)
413 PHULLEN MZ-01-003-020-001/231
() 		2201003000NRG24300520230040163 30/05/2023 Lalhriataa 2201003WL000242 Lalhriataa 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595737 LALHRIATA INDIA POST PAYMENTS BANK LIMITED(508528)
414 PHULLEN MZ-01-003-020-001/232
() 		2201003000NRG24300520230040164 30/05/2023 Ramnghinglovaa 2201003WL000242 Ramnghinglovaa 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595569 RAMNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
415 PHULLEN MZ-01-003-020-001/233
() 		2201003000NRG24300520230040165 30/05/2023 Thanpari 2201003WL000242 Thanpari 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595281 THANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
416 PHULLEN MZ-01-003-020-001/234
() 		2201003000NRG24300520230040166 30/05/2023 Lalrinchhanaa 2201003WL000242 Lalrinchhanaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595715 Mr. H LALRINCHHANA . . MIZORAM RURAL BANK(607230)
417 PHULLEN MZ-01-003-020-001/235
() 		2201003000NRG24300520230040167 30/05/2023 Lalduhkimaa 2201003WL000242 Lalduhkimaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595505 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
418 PHULLEN MZ-01-003-020-001/237
() 		2201003000NRG24300520230040168 30/05/2023 Lalkrosshlui 2201003WL000242 Lalkrosshlui 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595455 LALKROSHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
419 PHULLEN MZ-01-003-020-001/238
() 		2201003000NRG24300520230040169 30/05/2023 Vanlalramnghahmawii 2201003WL000242 Vanlalramnghahmawii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595501 Mrs. VANLALRAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
420 PHULLEN MZ-01-003-020-001/239
() 		2201003000NRG24300520230040170 30/05/2023 Lalfakmawii 2201003WL000242 Lalfakmawii 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595303 LALFAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
421 PHULLEN MZ-01-003-020-001/24-C
() 		2201003000NRG24300520230040171 30/05/2023 Zomuanthanga 2201003WL000242 Zomuanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595729 ZOMUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
422 PHULLEN MZ-01-003-020-001/242
() 		2201003000NRG24300520230040172 30/05/2023 K Lalkima 2201003WL000242 K Lalkima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595333 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
423 PHULLEN MZ-01-003-020-001/243
() 		2201003000NRG24300520230040173 30/05/2023 Zairemthanga 2201003WL000242 Zairemthanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595572 ZAIREMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
424 PHULLEN MZ-01-003-020-001/244
() 		2201003000NRG24300520230040174 30/05/2023 Zosangliani 2201003WL000242 Zosangliani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595513 MRS ZOSANGLIANI STATE BANK OF INDIA(508548)
425 PHULLEN MZ-01-003-020-001/245
() 		2201003000NRG24300520230040175 30/05/2023 Biakkimi 2201003WL000242 Biakkimi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595456 Mrs. BIAKKIMI . MIZORAM RURAL BANK(607230)
426 PHULLEN MZ-01-003-020-001/246
() 		2201003000NRG24300520230040176 30/05/2023 Lalromawia 2201003WL000242 Lalromawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595428 Mr. LALROMAWIA RALTE . MIZORAM RURAL BANK(607230)
427 PHULLEN MZ-01-003-020-001/247
() 		2201003000NRG24300520230040177 30/05/2023 Lalruatsanga 2201003WL000242 Lalruatsanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595566 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
428 PHULLEN MZ-01-003-020-001/248
() 		2201003000NRG24300520230040178 30/05/2023 Ruth Lalremruati 2201003WL000242 Ruth Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595510 MS RUTHI LALREMRUATI STATE BANK OF INDIA(508548)
429 PHULLEN MZ-01-003-020-001/249
() 		2201003000NRG24300520230040179 30/05/2023 K Lalrindika 2201003WL000242 K Lalrindika 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595514 MR K LALRINDIKA STATE BANK OF INDIA(508548)
430 PHULLEN MZ-01-003-020-001/250
() 		2201003000NRG24300520230040180 30/05/2023 Lalrindiki 2201003WL000242 Lalrindiki 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595568 Ms. LALRINDIKI . MIZORAM RURAL BANK(607230)
431 PHULLEN MZ-01-003-020-001/251
() 		2201003000NRG24300520230040181 30/05/2023 K Lalmalsawmi 2201003WL000242 K Lalmalsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595465 K LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 PHULLEN MZ-01-003-020-001/254
() 		2201003000NRG24300520230040183 30/05/2023 Lalrinpuii 2201003WL000242 Lalrinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595457 Ms. LALRINPUII . MIZORAM RURAL BANK(607230)
433 PHULLEN MZ-01-003-020-001/255
() 		2201003000NRG24300520230040184 30/05/2023 Ramengmawii 2201003WL000242 Ramengmawii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595515 Mrs. LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
434 PHULLEN MZ-01-003-020-001/256
() 		2201003000NRG24300520230040185 30/05/2023 Lalremdika 2201003WL000242 Lalremdika 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595564 LALREMDIKA . MIZORAM RURAL BANK(607230)
435 PHULLEN MZ-01-003-020-001/257
() 		2201003000NRG24300520230040186 30/05/2023 Lalramthara 2201003WL000242 Lalramthara 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595502 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
436 PHULLEN MZ-01-003-020-001/259
() 		2201003000NRG24300520230040188 30/05/2023 Lalruatsangi 2201003WL000242 Lalruatsangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595504 Miss. LALRUATSANGI . MIZORAM RURAL BANK(607230)
437 PHULLEN MZ-01-003-020-001/26
() 		2201003000NRG24300520230040189 30/05/2023 Biakmawiaa 2201003WL000242 Biakmawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595639 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
438 PHULLEN MZ-01-003-020-001/260
() 		2201003000NRG24300520230040190 30/05/2023 Biakchungnungi 2201003WL000242 Biakchungnungi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595277 Mrs. BIAKCHUNGNUNGI . MIZORAM RURAL BANK(607230)
439 PHULLEN MZ-01-003-020-001/261
() 		2201003000NRG24300520230040191 30/05/2023 K Laltanpuii 2201003WL000242 K Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595276 K LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
440 PHULLEN MZ-01-003-020-001/270
() 		2201003000NRG24300520230040192 30/05/2023 Vanlalvuana 2201003WL000242 Vanlalvuana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595574 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
441 PHULLEN MZ-01-003-020-001/271
() 		2201003000NRG24300520230040193 30/05/2023 Kawlkhumi 2201003WL000242 Kawlkhumi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595458 KAWLKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 PHULLEN MZ-01-003-020-001/272
() 		2201003000NRG24300520230040194 30/05/2023 Lalhruaitluangi 2201003WL000242 Lalhruaitluangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595522 MISS LALHRUAITLUANGI STATE BANK OF INDIA(508548)
443 PHULLEN MZ-01-003-020-001/273
() 		2201003000NRG24300520230040195 30/05/2023 Lalhmangaihkima 2201003WL000242 Lalhmangaihkima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595524 Mr. LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
444 PHULLEN MZ-01-003-020-001/274
() 		2201003000NRG24300520230040196 30/05/2023 Lalchungnunga 2201003WL000242 Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595553 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
445 PHULLEN MZ-01-003-020-001/275
() 		2201003000NRG24300520230040197 30/05/2023 Ramdinzauva 2201003WL000242 Ramdinzauva 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595506 MR RAMDINZAUVA STATE BANK OF INDIA(508548)
446 PHULLEN MZ-01-003-020-001/276
() 		2201003000NRG24300520230040198 30/05/2023 Lalremtluangi 2201003WL000242 Lalremtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595704 MISS LALREMTLUANGI STATE BANK OF INDIA(508548)
447 PHULLEN MZ-01-003-020-001/277
() 		2201003000NRG24300520230040199 30/05/2023 Lalramhluna 2201003WL000242 Lalramhluna 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595520 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
448 PHULLEN MZ-01-003-020-001/3-D
() 		2201003000NRG24300520230040200 30/05/2023 Thansanga 2201003WL000242 Thansanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595640 MR THANSANGA STATE BANK OF INDIA(508548)
449 PHULLEN MZ-01-003-020-001/30-D
() 		2201003000NRG24300520230040201 30/05/2023 Liandingpuii 2201003WL000242 Liandingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595391 Mr. LALHNEMA . MIZORAM RURAL BANK(607230)
450 PHULLEN MZ-01-003-020-001/31
() 		2201003000NRG24300520230040202 30/05/2023 Kapthianga 2201003WL000242 Kapthianga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595425 Mr. LALHLIRI AND LALTHASANGA . MIZORAM RURAL BANK(607230)
451 PHULLEN MZ-01-003-020-001/33
() 		2201003000NRG24300520230040203 30/05/2023 Duhsanga 2201003WL000242 Duhsanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595270 Mr. DUHSANGA . MIZORAM RURAL BANK(607230)
452 PHULLEN MZ-01-003-020-001/34
() 		2201003000NRG24300520230040204 30/05/2023 C Lalawmpuia 2201003WL000242 C Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595525 Mr. C.LALAWMPUIA . MIZORAM RURAL BANK(607230)
453 PHULLEN MZ-01-003-020-001/36-D
() 		2201003000NRG24300520230040205 30/05/2023 Thanvawra 2201003WL000242 Thanvawra 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595498 Mr. THANVAWRA . MIZORAM RURAL BANK(607230)
454 PHULLEN MZ-01-003-020-001/37-D
() 		2201003000NRG24300520230040206 30/05/2023 PC Lalramthari 2201003WL000242 PC Lalramthari 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595331 Mrs. LALRAMTHARI AND LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
455 PHULLEN MZ-01-003-020-001/38-D
() 		2201003000NRG24300520230040207 30/05/2023 Lalruatkimaa 2201003WL000242 Lalruatkimaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595297 Mr. K. LALRUATKIMA . MIZORAM RURAL BANK(607230)
456 PHULLEN MZ-01-003-020-001/41
() 		2201003000NRG24300520230040210 30/05/2023 Chalthanghlira 2201003WL000242 Chalthanghlira 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595473 MR CHALTHANGHLIRA STATE BANK OF INDIA(508548)
457 PHULLEN MZ-01-003-020-001/44
() 		2201003000NRG24300520230040211 30/05/2023 Rolianaa 2201003WL000242 Rolianaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595735 Mr. ROLIANA joined by JENNY LALMUANPUII MIZORAM RURAL BANK(607230)
458 PHULLEN MZ-01-003-020-001/46-C
() 		2201003000NRG24300520230040212 30/05/2023 K Lalhmunmawia 2201003WL000242 K Lalhmunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595387 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
459 PHULLEN MZ-01-003-020-001/48
() 		2201003000NRG24300520230040213 30/05/2023 Lalthanmawia 2201003WL000242 Lalthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595570 LALTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
460 PHULLEN MZ-01-003-020-001/49
() 		2201003000NRG24300520230040214 30/05/2023 Lianmawia 2201003WL000242 Lianmawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595369 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
461 PHULLEN MZ-01-003-020-001/5-D
() 		2201003000NRG24300520230040215 30/05/2023 Lalringliana 2201003WL000242 Lalringliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595328 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
462 PHULLEN MZ-01-003-020-001/51
() 		2201003000NRG24300520230040216 30/05/2023 Ramdinthara 2201003WL000242 Ramdinthara 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595280 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
463 PHULLEN MZ-01-003-020-001/52
() 		2201003000NRG24300520230040217 30/05/2023 Zamawii 2201003WL000242 Zamawii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595295 Mrs. ZAMAWII . MIZORAM RURAL BANK(607230)
464 PHULLEN MZ-01-003-020-001/53
() 		2201003000NRG24300520230040218 30/05/2023 Lalnunmawia 2201003WL000242 Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595286 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
465 PHULLEN MZ-01-003-020-001/54
() 		2201003000NRG24300520230040219 30/05/2023 Zamlovaa 2201003WL000242 Zamlovaa 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595637 ZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
466 PHULLEN MZ-01-003-020-001/59-C
() 		2201003000NRG24300520230040220 30/05/2023 Zothanvulaa 2201003WL000242 Zothanvulaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595439 Mr. ZOTHANVULA . MIZORAM RURAL BANK(607230)
467 PHULLEN MZ-01-003-020-001/62
() 		2201003000NRG24300520230040221 30/05/2023 Tlankimi 2201003WL000242 Tlankimi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595741 Mrs. TLANKIMI . MIZORAM RURAL BANK(607230)
468 PHULLEN MZ-01-003-020-001/63
() 		2201003000NRG24300520230040222 30/05/2023 Lalrinsanga 2201003WL000242 Lalrinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595557 RINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
469 PHULLEN MZ-01-003-020-001/67-D
() 		2201003000NRG24300520230040224 30/05/2023 Rimawiaa 2201003WL000242 Rimawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595556 Mrs. RIMAWIA joined by THANPARI MIZORAM RURAL BANK(607230)
470 PHULLEN MZ-01-003-020-001/68
() 		2201003000NRG24300520230040225 30/05/2023 Lianthanga 2201003WL000242 Lianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595636 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
471 PHULLEN MZ-01-003-020-001/70-D
() 		2201003000NRG24300520230040226 30/05/2023 K Lalthansanga 2201003WL000242 K Lalthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595293 KLALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
472 PHULLEN MZ-01-003-020-001/71
() 		2201003000NRG24300520230040227 30/05/2023 Zakiamlovi 2201003WL000242 Zakiamlovi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595298 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
473 PHULLEN MZ-01-003-020-001/73-C
() 		2201003000NRG24300520230040228 30/05/2023 J Lalremruata 2201003WL000242 J Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595262 Mr. J.LALREMRUATA . MIZORAM RURAL BANK(607230)
474 PHULLEN MZ-01-003-020-001/74
() 		2201003000NRG24300520230040229 30/05/2023 Tlanghmingthangi 2201003WL000242 Tlanghmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595265 LALCHHANCHHUAHA INDIA POST PAYMENTS BANK LIMITED(508528)
475 PHULLEN MZ-01-003-020-001/76
() 		2201003000NRG24300520230040230 30/05/2023 Dengchhungaa 2201003WL000242 Dengchhungaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595334 Mr. DENGCHHUNGA . MIZORAM RURAL BANK(607230)
476 PHULLEN MZ-01-003-020-001/77
() 		2201003000NRG24300520230040231 30/05/2023 C Lalmuanpuia 2201003WL000242 C Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595292 Mr. C.LALMUANPUIA . MIZORAM RURAL BANK(607230)
477 PHULLEN MZ-01-003-020-001/78
() 		2201003000NRG24300520230040232 30/05/2023 Lalhmingthanga 2201003WL000242 Lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595319 Ms. LALZAMLIANI . MIZORAM RURAL BANK(607230)
478 PHULLEN MZ-01-003-020-001/79
() 		2201003000NRG24300520230040233 30/05/2023 Zamawiaa 2201003WL000242 Zamawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595370 Mr. ZAMAWIA . MIZORAM RURAL BANK(607230)
479 PHULLEN MZ-01-003-020-001/80-C
() 		2201003000NRG24300520230040234 30/05/2023 Thangmawii 2201003WL000242 Thangmawii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595732 Mrs. THANGMAWII n LALENGMAWII . MIZORAM RURAL BANK(607230)
480 PHULLEN MZ-01-003-020-001/86
() 		2201003000NRG24300520230040235 30/05/2023 Lalmalsawmaa 2201003WL000242 Lalmalsawmaa 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019595307 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 PHULLEN MZ-01-003-020-001/87
() 		2201003000NRG24300520230040236 30/05/2023 C Lalhmachhuana 2201003WL000242 C Lalhmachhuana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595274 Mr. C.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
482 PHULLEN MZ-01-003-020-001/88-C
() 		2201003000NRG24300520230040237 30/05/2023 Ramnghaki 2201003WL000242 Ramnghaki 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595730 RAMNGHAKI n VANLALNUNHLIMA . MIZORAM RURAL BANK(607230)
483 PHULLEN MZ-01-003-020-001/89
() 		2201003000NRG24300520230040238 30/05/2023 Lalhluilova 2201003WL000242 Lalhluilova 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595371 LALHLUILOVA AND LALNUNSIAMI . MIZORAM RURAL BANK(607230)
484 PHULLEN MZ-01-003-020-001/94
() 		2201003000NRG24300520230040239 30/05/2023 Zathuama 2201003WL000242 Zathuama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595422 Mr. ZATHUAMA joined by K LALRINSANGI MIZORAM RURAL BANK(607230)
485 PHULLEN MZ-01-003-020-001/96-C
() 		2201003000NRG24300520230040240 30/05/2023 K Rammawia 2201003WL000242 K Rammawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019595384 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
SubTotal 1207650 1207650
486 PHULLEN MZ-01-003-017-001/99
() 		2201003000NRG24300520230040304 30/05/2023 Biakthan sangi 2201003WL000243 Biakthan sangi 00415 SBIN0005842 2490 2490 Processed 01/06/2023 2019595604 MISS BIAKTHANSANGI STATE BANK OF INDIA(508548)
SubTotal 2490 2490
Total 1210140 1210140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_300523APB_FTO_2133 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 1207650
2 PHULLEN MZ2201004_300523APB_FTO_2133 State Bank of India SBIN0005842 SAITUAL 2490

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