Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:21:40 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_300523APB_FTO_2131
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-005-003-001/10
() 		2201005000NRG24300520230039458 30/05/2023 Saplali 2201005WL000240 Saplali 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597026 Mr. SAPLALI . . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-005-003-001/101-D
() 		2201005000NRG24300520230039459 30/05/2023 Lalneihkima 2201005WL000240 Lalneihkima 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596917 K LALNEIHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PHULLEN MZ-01-005-003-001/103-D
() 		2201005000NRG24300520230039460 30/05/2023 H Lalsangliani 2201005WL000240 H Lalsangliani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597232 Mr. K LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-005-003-001/106-C
() 		2201005000NRG24300520230039461 30/05/2023 Lalduhawma 2201005WL000240 Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596880 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-005-003-001/107-D
() 		2201005000NRG24300520230039462 30/05/2023 Ramhluna 2201005WL000240 Ramhluna 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596832 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-005-003-001/109-D
() 		2201005000NRG24300520230039463 30/05/2023 Lalfakzuala 2201005WL000240 Lalfakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597068 Mr. K LALFAKZUALA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-005-003-001/11
() 		2201005000NRG24300520230039464 30/05/2023 Lalthanmawia 2201005WL000240 Lalthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596859 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-005-003-001/114-D
() 		2201005000NRG24300520230039465 30/05/2023 K Lungmuana 2201005WL000240 K Lungmuana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597230 Mrs. KROSENGI . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-005-003-001/116-D
() 		2201005000NRG24300520230039466 30/05/2023 Chhuankimi 2201005WL000240 Chhuankimi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597272 CHHUANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULLEN MZ-01-005-003-001/121-D
() 		2201005000NRG24300520230039467 30/05/2023 R Mangchhunga 2201005WL000240 R Mangchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597245 Mrs. R.MANGCHHUNGA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-005-003-001/124
() 		2201005000NRG24300520230039469 30/05/2023 Lalrinmawia 2201005WL000240 Lalrinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596831 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-005-003-001/125
() 		2201005000NRG24300520230039470 30/05/2023 Lalrinchhana 2201005WL000240 Lalrinchhana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596845 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-005-003-001/126-C
() 		2201005000NRG24300520230039471 30/05/2023 Thangvunga 2201005WL000240 Thangvunga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597234 Mr. LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-005-003-001/128
() 		2201005000NRG24300520230039472 30/05/2023 Lalrawna 2201005WL000240 Lalrawna 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597237 Mr. LALRAWNA n LALNITHANGI . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-005-003-001/131-D
() 		2201005000NRG24300520230039475 30/05/2023 RK Biaksanga 2201005WL000240 RK Biaksanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597301 Mr. RK BIAKSANGA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-005-003-001/132-C
() 		2201005000NRG24300520230039476 30/05/2023 Darhnuna 2201005WL000240 Darhnuna 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597347 Mr. DARHNUNA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-005-003-001/133-D
() 		2201005000NRG24300520230039477 30/05/2023 K Tlanglawna 2201005WL000240 K Tlanglawna 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597322 Mr. K.TLANGLAWMA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-005-003-001/135-D
() 		2201005000NRG24300520230039478 30/05/2023 Lalchawimawia 2201005WL000240 Lalchawimawia 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596827 LALCHHAWIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULLEN MZ-01-005-003-001/137-D
() 		2201005000NRG24300520230039479 30/05/2023 Ramthara 2201005WL000240 Ramthara 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596865 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-005-003-001/14-C
() 		2201005000NRG24300520230039481 30/05/2023 Lalringzova 2201005WL000240 Lalringzova 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597025 LALRINGZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PHULLEN MZ-01-005-003-001/141-C
() 		2201005000NRG24300520230039482 30/05/2023 Thangkima 2201005WL000240 Thangkima 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597290 R THANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHULLEN MZ-01-005-003-001/142-D
() 		2201005000NRG24300520230039483 30/05/2023 Lalduhzuala 2201005WL000240 Lalduhzuala 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597261 LALDUHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHULLEN MZ-01-005-003-001/143-C
() 		2201005000NRG24300520230039484 30/05/2023 Lalrinliana 2201005WL000240 Lalrinliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597130 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-005-003-001/145-C
() 		2201005000NRG24300520230039485 30/05/2023 Rotluanga 2201005WL000240 Rotluanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597320 Mr. H LALROTLUANGA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-005-003-001/146-D
() 		2201005000NRG24300520230039486 30/05/2023 Lalromawia 2201005WL000240 Lalromawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597327 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-005-003-001/147
() 		2201005000NRG24300520230039487 30/05/2023 Thangliana 2201005WL000240 Thangliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596844 Mr. THANGLIANA n Mrs RINTHANGI . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-005-003-001/148-C
() 		2201005000NRG24300520230039488 30/05/2023 Zalenthanga 2201005WL000240 Zalenthanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597122 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-005-003-001/149-D
() 		2201005000NRG24300520230039489 30/05/2023 Lalruatkimi 2201005WL000240 Lalruatkimi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597318 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHULLEN MZ-01-005-003-001/15-C
() 		2201005000NRG24300520230039490 30/05/2023 Lallawmkima 2201005WL000240 Lallawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597195 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-005-003-001/150-D
() 		2201005000NRG24300520230039491 30/05/2023 Lily Lalduhtluangi 2201005WL000240 Lily Lalduhtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597280 Mr. R LALVENA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-005-003-001/151-C
() 		2201005000NRG24300520230039492 30/05/2023 Vanlalmawia 2201005WL000240 Vanlalmawia 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597125 VANLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHULLEN MZ-01-005-003-001/152-D
() 		2201005000NRG24300520230039493 30/05/2023 Lalremruata 2201005WL000240 Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597134 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-005-003-001/154-D
() 		2201005000NRG24300520230039494 30/05/2023 Lalhlimpuia 2201005WL000240 Lalhlimpuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597297 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-005-003-001/158
() 		2201005000NRG24300520230039495 30/05/2023 Ginzaliana 2201005WL000240 Ginzaliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597066 Mr. GINZALIANA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-005-003-001/16-C
() 		2201005000NRG24300520230039496 30/05/2023 KC Lalnunmawia 2201005WL000240 KC Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596893 Mr. KC.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-005-003-001/161-D
() 		2201005000NRG24300520230039498 30/05/2023 RamBuatSaiha 2201005WL000240 RamBuatSaiha 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597260 Mr. RAMBUATSAIHA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-005-003-001/164-D
() 		2201005000NRG24300520230039499 30/05/2023 Darchhingliana 2201005WL000240 Darchhingliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597119 Mr. DARSINGLIEN . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-005-003-001/169-C
() 		2201005000NRG24300520230039501 30/05/2023 Hmunluahpuia 2201005WL000240 Hmunluahpuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597194 Mr. LALHLIMI n HMUNLUAHPUIA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-005-003-001/170-C
() 		2201005000NRG24300520230039502 30/05/2023 K Lalthazuali 2201005WL000240 K Lalthazuali 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597189 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-005-003-001/174-D
() 		2201005000NRG24300520230039504 30/05/2023 Malsawmi 2201005WL000240 Malsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597124 MALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHULLEN MZ-01-005-003-001/175-C
() 		2201005000NRG24300520230039505 30/05/2023 Kapliani 2201005WL000240 Kapliani 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597166 KAPLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHULLEN MZ-01-005-003-001/176-C
() 		2201005000NRG24300520230039506 30/05/2023 Lalbiakthanga 2201005WL000240 Lalbiakthanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597291 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-005-003-001/18-C
() 		2201005000NRG24300520230039507 30/05/2023 Biakdika 2201005WL000240 Biakdika 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597114 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-005-003-001/180-C
() 		2201005000NRG24300520230039508 30/05/2023 Lalengmawia 2201005WL000240 Lalengmawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597323 Mr. ENGMAWIA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-005-003-001/182
() 		2201005000NRG24300520230039509 30/05/2023 Dothuama 2201005WL000240 Dothuama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596891 Mr. K DOTHUAMA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-005-003-001/183-C
() 		2201005000NRG24300520230039510 30/05/2023 Ramhnaiha 2201005WL000240 Ramhnaiha 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596885 RAMHNAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PHULLEN MZ-01-005-003-001/185-D
() 		2201005000NRG24300520230039511 30/05/2023 Lalhmingthangi 2201005WL000240 Lalhmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597293 Ms. LAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-005-003-001/186-C
() 		2201005000NRG24300520230039512 30/05/2023 Khumtira 2201005WL000240 Khumtira 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597238 Mr. R KHUMTIRA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-005-003-001/188
() 		2201005000NRG24300520230039513 30/05/2023 Lalnunfela 2201005WL000240 Lalnunfela 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596835 Mr. J LALNUNFELA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-005-003-001/189-D
() 		2201005000NRG24300520230039514 30/05/2023 Biakzuala 2201005WL000240 Biakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597196 MR VANLALSIAMA STATE BANK OF INDIA(508548)
51 PHULLEN MZ-01-005-003-001/191-D
() 		2201005000NRG24300520230039515 30/05/2023 Rikhumi 2201005WL000240 Rikhumi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597186 Mrs. RIKHUMI . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-005-003-001/192-C
() 		2201005000NRG24300520230039516 30/05/2023 Lalvulmawia 2201005WL000240 Lalvulmawia 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596889 LALVULMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PHULLEN MZ-01-005-003-001/193-C
() 		2201005000NRG24300520230039517 30/05/2023 Israela 2201005WL000240 Israela 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597065 ISRAELA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PHULLEN MZ-01-005-003-001/195-D
() 		2201005000NRG24300520230039518 30/05/2023 Khamtinkhuala 2201005WL000240 Khamtinkhuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597341 Mr. KAMTINKHUALA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-005-003-001/196-C
() 		2201005000NRG24300520230039519 30/05/2023 Lalrothangi 2201005WL000240 Lalrothangi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597164 LALROTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PHULLEN MZ-01-005-003-001/198-D
() 		2201005000NRG24300520230039521 30/05/2023 Mawizuala 2201005WL000240 Mawizuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597185 Mr. MAWIZAULA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-005-003-001/201-D
() 		2201005000NRG24300520230039523 30/05/2023 Lalsanga 2201005WL000240 Lalsanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597131 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-005-003-001/204-D
() 		2201005000NRG24300520230039524 30/05/2023 Lalhmachhuana 2201005WL000240 Lalhmachhuana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596838 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-005-003-001/205-C
() 		2201005000NRG24300520230039525 30/05/2023 Lalpawlliana 2201005WL000240 Lalpawlliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596902 Mr. LALPAWLLIANA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-005-003-001/207-C
() 		2201005000NRG24300520230039526 30/05/2023 Lalhmingthanga 2201005WL000240 Lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597338 MISS BRENDA LALNUNPUII STATE BANK OF INDIA(508548)
61 PHULLEN MZ-01-005-003-001/212-D
() 		2201005000NRG24300520230039527 30/05/2023 Khawpuiliana 2201005WL000240 Khawpuiliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596901 Mr. KHAWMPUILIANA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-005-003-001/213-C
() 		2201005000NRG24300520230039528 30/05/2023 Ramliana 2201005WL000240 Ramliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596899 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-005-003-001/215
() 		2201005000NRG24300520230039529 30/05/2023 Lalrammawia 2201005WL000240 Lalrammawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597139 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-005-003-001/217-D
() 		2201005000NRG24300520230039531 30/05/2023 Lalsarona 2201005WL000240 Lalsarona 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596837 Mr. LALSARONA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-005-003-001/218
() 		2201005000NRG24300520230039532 30/05/2023 Ramchungnunga 2201005WL000240 Ramchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596843 Mr. RAMCHUNGNUNGA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-005-003-001/221
() 		2201005000NRG24300520230039533 30/05/2023 KC Khumtira 2201005WL000240 KC Khumtira 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597270 Mr. KC KHUMTIRA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-005-003-001/222-D
() 		2201005000NRG24300520230039534 30/05/2023 Kawlchhungi 2201005WL000240 Kawlchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597165 ZORAMHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHULLEN MZ-01-005-003-001/223
() 		2201005000NRG24300520230039535 30/05/2023 Lalrohlua 2201005WL000240 Lalrohlua 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597020 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-005-003-001/226
() 		2201005000NRG24300520230039536 30/05/2023 L Duailoa 2201005WL000240 L Duailoa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597117 Mr. LALDUAILOVA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-005-003-001/227
() 		2201005000NRG24300520230039537 30/05/2023 Lalzarliana 2201005WL000240 Lalzarliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597010 Mrs. CHHUNGROKIMI . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-005-003-001/229-C
() 		2201005000NRG24300520230039538 30/05/2023 Hriamthavela 2201005WL000240 Hriamthavela 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597013 Mr. HRIAMTHAVELA . . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-005-003-001/23-D
() 		2201005000NRG24300520230039539 30/05/2023 Ramfangvela 2201005WL000240 Ramfangvela 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597137 Mr. RAMFANGVELA AND VANRAMMAWII . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-005-003-001/232
() 		2201005000NRG24300520230039541 30/05/2023 Zosawmthanga 2201005WL000240 Zosawmthanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597023 ZOSAWMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PHULLEN MZ-01-005-003-001/233
() 		2201005000NRG24300520230039542 30/05/2023 Buanrosanga 2201005WL000240 Buanrosanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596840 Mr. BUANROSANGA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-005-003-001/234-C
() 		2201005000NRG24300520230039543 30/05/2023 Sanglawithanga 2201005WL000240 Sanglawithanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597171 Mr. SANGLAWITHANGA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-005-003-001/235-D
() 		2201005000NRG24300520230039544 30/05/2023 Rodingliana 2201005WL000240 Rodingliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596847 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-005-003-001/237-C
() 		2201005000NRG24300520230039546 30/05/2023 Menzuala 2201005WL000240 Menzuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596895 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-005-003-001/24-C
() 		2201005000NRG24300520230039547 30/05/2023 Lalhlupuia 2201005WL000240 Lalhlupuia 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597200 SELTHANGI , , THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
79 PHULLEN MZ-01-005-003-001/240-C
() 		2201005000NRG24300520230039548 30/05/2023 Darnuna 2201005WL000240 Darnuna 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597073 Mr. DARNUNTHANGA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-005-003-001/241-D
() 		2201005000NRG24300520230039549 30/05/2023 Sangkungi 2201005WL000240 Sangkungi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597306 Mrs. SANGKUNGI . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-005-003-001/243-C
() 		2201005000NRG24300520230039550 30/05/2023 C Remsanga 2201005WL000240 C Remsanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597077 Mr. C LALREMSANGA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-005-003-001/245-C
() 		2201005000NRG24300520230039551 30/05/2023 Ropianga 2201005WL000240 Ropianga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597349 Mr. R ROPIANGA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-005-003-001/246-D
() 		2201005000NRG24300520230039552 30/05/2023 Vanramthangi 2201005WL000240 Vanramthangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597303 Mrs. VANRAMTHANGI . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-005-003-001/247-C
() 		2201005000NRG24300520230039553 30/05/2023 Lalnunemi 2201005WL000240 Lalnunemi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596826 LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
85 PHULLEN MZ-01-005-003-001/249-D
() 		2201005000NRG24300520230039554 30/05/2023 Vanlalchela 2201005WL000240 Vanlalchela 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596848 Mr. VL.CHELA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-005-003-001/255-D
() 		2201005000NRG24300520230039556 30/05/2023 C Rosanga 2201005WL000240 C Rosanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597181 C ROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PHULLEN MZ-01-005-003-001/256-C
() 		2201005000NRG24300520230039557 30/05/2023 Laltanpuia 2201005WL000240 Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597279 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-005-003-001/259-C
() 		2201005000NRG24300520230039558 30/05/2023 Zakapa 2201005WL000240 Zakapa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597240 Mr. ZAKAPA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-005-003-001/261-C
() 		2201005000NRG24300520230039559 30/05/2023 Rochhingpuii 2201005WL000240 Rochhingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597276 ZOHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
90 PHULLEN MZ-01-005-003-001/262-D
() 		2201005000NRG24300520230039560 30/05/2023 Vanlalruata 2201005WL000240 Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596854 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-005-003-001/263
() 		2201005000NRG24300520230039561 30/05/2023 Lalthasanga 2201005WL000240 Lalthasanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597118 Mr. LALTHASANGA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-005-003-001/264-C
() 		2201005000NRG24300520230039562 30/05/2023 Thanfala 2201005WL000240 Thanfala 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597241 THANFALA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PHULLEN MZ-01-005-003-001/266-D
() 		2201005000NRG24300520230039563 30/05/2023 Ruthi 2201005WL000240 Ruthi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597022 RUTHII INDIA POST PAYMENTS BANK LIMITED(508528)
94 PHULLEN MZ-01-005-003-001/269
() 		2201005000NRG24300520230039565 30/05/2023 Mankungi 2201005WL000240 Mankungi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597334 Mrs. MANKUNGI . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-005-003-001/270-C
() 		2201005000NRG24300520230039566 30/05/2023 Dingliani 2201005WL000240 Dingliani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596907 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-005-003-001/276-C
() 		2201005000NRG24300520230039567 30/05/2023 Kawlthangvunga 2201005WL000240 Kawlthangvunga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596829 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-005-003-001/279
() 		2201005000NRG24300520230039568 30/05/2023 Ramhluna 2201005WL000240 Ramhluna 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597075 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-005-003-001/28
() 		2201005000NRG24300520230039569 30/05/2023 Lalzuii 2201005WL000240 Lalzuii 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597298 LALZUII INDIA POST PAYMENTS BANK LIMITED(508528)
99 PHULLEN MZ-01-005-003-001/280-C
() 		2201005000NRG24300520230039570 30/05/2023 Tea 2201005WL000240 Tea 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596841 Miss. REMLALTHARI . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-005-003-001/282-C
() 		2201005000NRG24300520230039571 30/05/2023 Lalrinpuia 2201005WL000240 Lalrinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597244 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-005-003-001/283
() 		2201005000NRG24300520230039572 30/05/2023 Ramnunsanga 2201005WL000240 Ramnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597167 Mr. RAMNUNSANGA . . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-005-003-001/285-C
() 		2201005000NRG24300520230039573 30/05/2023 Lalsanga 2201005WL000240 Lalsanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597140 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-005-003-001/286
() 		2201005000NRG24300520230039574 30/05/2023 Sanghluna 2201005WL000240 Sanghluna 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596842 Mr. SANGHLUNA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-005-003-001/288
() 		2201005000NRG24300520230039575 30/05/2023 Lalthiangi 2201005WL000240 Lalthiangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597021 Mrs. LAITHIANGI AND HMUNSIAMI . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-005-003-001/29
() 		2201005000NRG24300520230039576 30/05/2023 Lalthanmawia 2201005WL000240 Lalthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597284 K LALTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
106 PHULLEN MZ-01-005-003-001/293-D
() 		2201005000NRG24300520230039577 30/05/2023 RK Lalrohluna 2201005WL000240 RK Lalrohluna 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596890 RK LALROHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PHULLEN MZ-01-005-003-001/297-D
() 		2201005000NRG24300520230039578 30/05/2023 Lalbiakmawii 2201005WL000240 Lalbiakmawii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597253 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-005-003-001/299-D
() 		2201005000NRG24300520230039579 30/05/2023 Lalchhuanmawii 2201005WL000240 Lalchhuanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597197 LALHUMHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 PHULLEN MZ-01-005-003-001/3-C
() 		2201005000NRG24300520230039580 30/05/2023 Vanlalzova 2201005WL000240 Vanlalzova 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597296 R VANLALZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
110 PHULLEN MZ-01-005-003-001/300-D
() 		2201005000NRG24300520230039581 30/05/2023 Lalngaihawmi 2201005WL000240 Lalngaihawmi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596908 MR LALREMPUIA SAILO STATE BANK OF INDIA(508548)
111 PHULLEN MZ-01-005-003-001/307-C
() 		2201005000NRG24300520230039582 30/05/2023 RL Damtea 2201005WL000240 RL Damtea 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597304 R ZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
112 PHULLEN MZ-01-005-003-001/308-C
() 		2201005000NRG24300520230039583 30/05/2023 Kawlsaichhunga 2201005WL000240 Kawlsaichhunga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596863 Mr. KAWLSAICHHUNGA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-005-003-001/31
() 		2201005000NRG24300520230039584 30/05/2023 Lalremruati 2201005WL000240 Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597072 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
114 PHULLEN MZ-01-005-003-001/310-C
() 		2201005000NRG24300520230039585 30/05/2023 Lalnunsiama 2201005WL000240 Lalnunsiama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596897 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-005-003-001/311-C
() 		2201005000NRG24300520230039586 30/05/2023 Vanlalfeli 2201005WL000240 Vanlalfeli 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597328 MR JOHN LALRUATA CHHAKCHHUAK STATE BANK OF INDIA(508548)
116 PHULLEN MZ-01-005-003-001/312-D
() 		2201005000NRG24300520230039587 30/05/2023 Risanga 2201005WL000240 Risanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597071 Mr. RISANGA . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-005-003-001/313-C
() 		2201005000NRG24300520230039588 30/05/2023 S Thangliana 2201005WL000240 S Thangliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596932 Mr. S . THANGLIANA . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-005-003-001/315-D
() 		2201005000NRG24300520230039589 30/05/2023 Lalmansanga 2201005WL000240 Lalmansanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597086 Mr. LALMANSANGA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-005-003-001/32
() 		2201005000NRG24300520230039590 30/05/2023 Lalnithangi 2201005WL000240 Lalnithangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597177 Mr. REMKUNGA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-005-003-001/320-C
() 		2201005000NRG24300520230039591 30/05/2023 Lalthozovi 2201005WL000240 Lalthozovi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597018 LALTHOZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 PHULLEN MZ-01-005-003-001/323-D
() 		2201005000NRG24300520230039592 30/05/2023 Laltea 2201005WL000240 Laltea 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597179 LALTEA INDIA POST PAYMENTS BANK LIMITED(508528)
122 PHULLEN MZ-01-005-003-001/329-D
() 		2201005000NRG24300520230039593 30/05/2023 H Lalbuatsaiha 2201005WL000240 H Lalbuatsaiha 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596881 H LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PHULLEN MZ-01-005-003-001/331-D
() 		2201005000NRG24300520230039594 30/05/2023 Lalnunthara 2201005WL000240 Lalnunthara 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597335 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-005-003-001/34-C
() 		2201005000NRG24300520230039596 30/05/2023 Chawngi 2201005WL000240 Chawngi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597058 T LURA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PHULLEN MZ-01-005-003-001/358
() 		2201005000NRG24300520230039597 30/05/2023 Lalthazovi 2201005WL000240 Lalthazovi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597340 Mr. RAMLUAHKIMA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-005-003-001/36
() 		2201005000NRG24300520230039598 30/05/2023 Chhuanvawra 2201005WL000240 Chhuanvawra 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596858 CHHUANVAWRA INDIA POST PAYMENTS BANK LIMITED(508528)
127 PHULLEN MZ-01-005-003-001/360
() 		2201005000NRG24300520230039599 30/05/2023 Ramnghinglova 2201005WL000240 Ramnghinglova 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596834 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-005-003-001/361
() 		2201005000NRG24300520230039600 30/05/2023 J Lalruatkima 2201005WL000240 J Lalruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597067 Mr. J.LALRUATKIMA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-005-003-001/363
() 		2201005000NRG24300520230039601 30/05/2023 Laltanpuii 2201005WL000240 Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597246 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
130 PHULLEN MZ-01-005-003-001/37
() 		2201005000NRG24300520230039602 30/05/2023 Lalrohlua 2201005WL000240 Lalrohlua 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596914 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-005-003-001/370
() 		2201005000NRG24300520230039603 30/05/2023 Zothansanga 2201005WL000240 Zothansanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597339 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-005-003-001/371
() 		2201005000NRG24300520230039604 30/05/2023 Samsom Remlalchaka 2201005WL000240 Samsom Remlalchaka 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596894 Mr. SAMSON REMLALCHAKA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-005-003-001/375
() 		2201005000NRG24300520230039605 30/05/2023 Immanuela 2201005WL000240 Immanuela 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597014 IMMANUEL LALTHANGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
134 PHULLEN MZ-01-005-003-001/376
() 		2201005000NRG24300520230039606 30/05/2023 Lalkohvi 2201005WL000240 Lalkohvi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597187 MR HALELUIA STATE BANK OF INDIA(508548)
135 PHULLEN MZ-01-005-003-001/377
() 		2201005000NRG24300520230039607 30/05/2023 Vanrochanga 2201005WL000240 Vanrochanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596913 Mr. VANROCHANGA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-005-003-001/381
() 		2201005000NRG24300520230039608 30/05/2023 Lalbeiseii 2201005WL000240 Lalbeiseii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596888 Mrs. LALBEISEII . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-005-003-001/387
() 		2201005000NRG24300520230039609 30/05/2023 Lalvohbika 2201005WL000240 Lalvohbika 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597069 Mr. LALVOHBIKA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-005-003-001/389
() 		2201005000NRG24300520230039610 30/05/2023 Lalramnghaka 2201005WL000240 Lalramnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597332 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
139 PHULLEN MZ-01-005-003-001/396
() 		2201005000NRG24300520230039611 30/05/2023 Ramropuia 2201005WL000240 Ramropuia 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597342 RAMROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
140 PHULLEN MZ-01-005-003-001/4-D
() 		2201005000NRG24300520230039613 30/05/2023 R Zamlova 2201005WL000240 R Zamlova 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596903 Mr. RAMNGHAKA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-005-003-001/40-C
() 		2201005000NRG24300520230039614 30/05/2023 Dengrikhuma 2201005WL000240 Dengrikhuma 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597257 DENGRIKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 PHULLEN MZ-01-005-003-001/400
() 		2201005000NRG24300520230039615 30/05/2023 V Rampana 2201005WL000240 V Rampana 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597063 VANRAMPANA INDIA POST PAYMENTS BANK LIMITED(508528)
143 PHULLEN MZ-01-005-003-001/411
() 		2201005000NRG24300520230039616 30/05/2023 Lalnunpuii 2201005WL000240 Lalnunpuii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597277 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-005-003-001/412
() 		2201005000NRG24300520230039617 30/05/2023 Zomuankima 2201005WL000240 Zomuankima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597083 Mr. ZOMUANKIMA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-005-003-001/416
() 		2201005000NRG24300520230039618 30/05/2023 K Zaihmingthanga 2201005WL000240 K Zaihmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597325 Mr. K.ZAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-005-003-001/42-D
() 		2201005000NRG24300520230039619 30/05/2023 Lalhruaia Ralte 2201005WL000240 Lalhruaia Ralte 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597281 LALHRUAIA RALTE AIRTEL PAYMENTS BANK LIMITED(990288)
147 PHULLEN MZ-01-005-003-001/423
() 		2201005000NRG24300520230039620 30/05/2023 C Zosangliana 2201005WL000240 C Zosangliana 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597078 C ZOSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
148 PHULLEN MZ-01-005-003-001/424
() 		2201005000NRG24300520230039621 30/05/2023 Vanlalruati 2201005WL000240 Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597314 Mrs. NAOM RAMMUANPUII . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-005-003-001/425
() 		2201005000NRG24300520230039622 30/05/2023 Lallianmawia 2201005WL000240 Lallianmawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596931 Mr. L . LIANMAWIA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-005-003-001/429
() 		2201005000NRG24300520230039623 30/05/2023 Ngursangzela 2201005WL000240 Ngursangzela 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597309 Mr. NGURSANGZELA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-005-003-001/43-C
() 		2201005000NRG24300520230039624 30/05/2023 Lalthakima 2201005WL000240 Lalthakima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597311 Mr. VANLALTHAKIMA n ZOTHANPUII . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-005-003-001/430
() 		2201005000NRG24300520230039625 30/05/2023 Malsawmkima 2201005WL000240 Malsawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596860 MS KIMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 PHULLEN MZ-01-005-003-001/431
() 		2201005000NRG24300520230039626 30/05/2023 Zothanpuia 2201005WL000240 Zothanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597123 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-005-003-001/432
() 		2201005000NRG24300520230039627 30/05/2023 Thansiami 2201005WL000240 Thansiami 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597275 Mrs. THANSIAMI . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-005-003-001/434
() 		2201005000NRG24300520230039628 30/05/2023 C Lalduhawma 2201005WL000240 C Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596915 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PHULLEN MZ-01-005-003-001/435
() 		2201005000NRG24300520230039629 30/05/2023 K Lalzuala 2201005WL000240 K Lalzuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597313 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-005-003-001/436
() 		2201005000NRG24300520230039630 30/05/2023 Lalpeka 2201005WL000240 Lalpeka 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596825 LALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
158 PHULLEN MZ-01-005-003-001/437
() 		2201005000NRG24300520230039631 30/05/2023 Lalhminghluna 2201005WL000240 Lalhminghluna 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597057 LALHMINGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
159 PHULLEN MZ-01-005-003-001/438
() 		2201005000NRG24300520230039632 30/05/2023 R Lalbiaktluanga 2201005WL000240 R Lalbiaktluanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597330 R LALBIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PHULLEN MZ-01-005-003-001/439
() 		2201005000NRG24300520230039633 30/05/2023 Lalnunmawia 2201005WL000240 Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596849 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-005-003-001/44-C
() 		2201005000NRG24300520230039634 30/05/2023 H Ngaihzuala 2201005WL000240 H Ngaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597267 H NGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PHULLEN MZ-01-005-003-001/440
() 		2201005000NRG24300520230039635 30/05/2023 Raymon Lalrindika 2201005WL000240 Raymon Lalrindika 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597214 Mr. RAYMOND LALRINDIKA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-005-003-001/441
() 		2201005000NRG24300520230039636 30/05/2023 Manliani 2201005WL000240 Manliani 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597326 MANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
164 PHULLEN MZ-01-005-003-001/442
() 		2201005000NRG24300520230039637 30/05/2023 H Hmangaiha 2201005WL000240 H Hmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596928 HMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
165 PHULLEN MZ-01-005-003-001/443
() 		2201005000NRG24300520230039638 30/05/2023 Dengkima 2201005WL000240 Dengkima 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597258 DENGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 PHULLEN MZ-01-005-003-001/444
() 		2201005000NRG24300520230039639 30/05/2023 Malsawma 2201005WL000240 Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596896 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-005-003-001/445
() 		2201005000NRG24300520230039640 30/05/2023 Lalrinnunga 2201005WL000240 Lalrinnunga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597087 Mr. LALRINNUNGA . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-005-003-001/446
() 		2201005000NRG24300520230039641 30/05/2023 K Lallawmkima 2201005WL000240 K Lallawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596856 Mr. K LALLAWMKIMA . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-005-003-001/448
() 		2201005000NRG24300520230039642 30/05/2023 Lalhmunsiami 2201005WL000240 Lalhmunsiami 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597345 LALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 PHULLEN MZ-01-005-003-001/45-D
() 		2201005000NRG24300520230039644 30/05/2023 Vanlalringa 2201005WL000240 Vanlalringa 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597233 Mr. LALRINGA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-005-003-001/450
() 		2201005000NRG24300520230039645 30/05/2023 Thanchhunga 2201005WL000240 Thanchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596839 THANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PHULLEN MZ-01-005-003-001/451
() 		2201005000NRG24300520230039646 30/05/2023 Lalthahluani 2201005WL000240 Lalthahluani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597115 Mrs. LALTHAHLUANI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-005-003-001/453
() 		2201005000NRG24300520230039647 30/05/2023 Sangthuami 2201005WL000240 Sangthuami 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596828 SANGTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 PHULLEN MZ-01-005-003-001/454
() 		2201005000NRG24300520230039648 30/05/2023 Lalchhuanawma Ralte 2201005WL000240 Lalchhuanawma Ralte 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596877 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-005-003-001/455
() 		2201005000NRG24300520230039649 30/05/2023 Lalhuapliana 2201005WL000240 Lalhuapliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597064 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-005-003-001/456
() 		2201005000NRG24300520230039650 30/05/2023 Keichhuana 2201005WL000240 Keichhuana 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596884 KEICHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PHULLEN MZ-01-005-003-001/457
() 		2201005000NRG24300520230039651 30/05/2023 R Lalthlamuana 2201005WL000240 R Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597285 Mr. R LALTHLAMUANA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-005-003-001/458
() 		2201005000NRG24300520230039652 30/05/2023 Laldinthara 2201005WL000240 Laldinthara 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597227 Mr. LALDINA . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-005-003-001/459
() 		2201005000NRG24300520230039653 30/05/2023 Vanlalruata 2201005WL000240 Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597074 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-005-003-001/460
() 		2201005000NRG24300520230039654 30/05/2023 Mikaela 2201005WL000240 Mikaela 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597082 Mr. MICHAEL LALTHAZUALA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-005-003-001/461
() 		2201005000NRG24300520230039655 30/05/2023 Zachhungi 2201005WL000240 Zachhungi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597236 Mrs. ZACHHUNGI n LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-005-003-001/462
() 		2201005000NRG24300520230039656 30/05/2023 Lalrohluna 2201005WL000240 Lalrohluna 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597084 Mr. LALROHLUNA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-005-003-001/463
() 		2201005000NRG24300520230039657 30/05/2023 Lalremsiama 2201005WL000240 Lalremsiama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596916 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-005-003-001/464
() 		2201005000NRG24300520230039658 30/05/2023 K Lalawmpuia 2201005WL000240 K Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597008 Mr. LALAWMPUIA KHAWLHRING . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-005-003-001/465
() 		2201005000NRG24300520230039659 30/05/2023 K Lalpuia 2201005WL000240 K Lalpuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597324 Mr. K.LALPUIA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-005-003-001/466
() 		2201005000NRG24300520230039660 30/05/2023 K Lalramhmuaki 2201005WL000240 K Lalramhmuaki 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597169 MRS K LALRAMNGHAKI STATE BANK OF INDIA(508548)
187 PHULLEN MZ-01-005-003-001/468
() 		2201005000NRG24300520230039661 30/05/2023 Zohmingliana 2201005WL000240 Zohmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597027 Mr. ZOHMINGLIANA . . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-005-003-001/469
() 		2201005000NRG24300520230039662 30/05/2023 Lianchhungi 2201005WL000240 Lianchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597287 K ZAHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
189 PHULLEN MZ-01-005-003-001/47-C
() 		2201005000NRG24300520230039663 30/05/2023 K Lalchugnunga 2201005WL000240 K Lalchugnunga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597265 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-005-003-001/470
() 		2201005000NRG24300520230039664 30/05/2023 Lalleta 2201005WL000240 Lalleta 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597132 LALLETA INDIA POST PAYMENTS BANK LIMITED(508528)
191 PHULLEN MZ-01-005-003-001/472
() 		2201005000NRG24300520230039665 30/05/2023 Chhawntluanga 2201005WL000240 Chhawntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597243 Mr. CHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-005-003-001/473
() 		2201005000NRG24300520230039666 30/05/2023 Lalhmuaki 2201005WL000240 Lalhmuaki 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596904 Mrs. LALHMUAKI . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-005-003-001/475
() 		2201005000NRG24300520230039668 30/05/2023 Lalrinliana 2201005WL000240 Lalrinliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597266 Mr. C.LALRINLIANA . . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-005-003-001/479
() 		2201005000NRG24300520230039669 30/05/2023 Lalmuanchhani 2201005WL000240 Lalmuanchhani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596887 Mrs. LALMUANCHHANI . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-005-003-001/48
() 		2201005000NRG24300520230039670 30/05/2023 Lalinfawni 2201005WL000240 Lalinfawni 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596886 Mrs. LALLIANFAWNI . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-005-003-001/480
() 		2201005000NRG24300520230039671 30/05/2023 Lalchhuani 2201005WL000240 Lalchhuani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597269 Mrs. LALCHHUANI . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-005-003-001/481
() 		2201005000NRG24300520230039672 30/05/2023 VanlalBuka 2201005WL000240 VanlalBuka 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597283 Mr. VANLALBUKA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-005-003-001/484
() 		2201005000NRG24300520230039674 30/05/2023 Lalrinzuala 2201005WL000240 Lalrinzuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597264 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-005-003-001/485
() 		2201005000NRG24300520230039675 30/05/2023 K Lalthahluani 2201005WL000240 K Lalthahluani 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597308 LALTHAHLUANI INDIA POST PAYMENTS BANK LIMITED(508528)
200 PHULLEN MZ-01-005-003-001/486
() 		2201005000NRG24300520230039676 30/05/2023 Hrangthanga 2201005WL000240 Hrangthanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597336 Mr. HRANGTHANGA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-005-003-001/487
() 		2201005000NRG24300520230039677 30/05/2023 Lalhlana 2201005WL000240 Lalhlana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597331 Mr. LALHLANA n LALHMINGI . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-005-003-001/488
() 		2201005000NRG24300520230039678 30/05/2023 Rebek Lalduhawmi 2201005WL000240 Rebek Lalduhawmi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597191 Mrs. REBEK LALDUHAWMI . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-005-003-001/490
() 		2201005000NRG24300520230039679 30/05/2023 Lalchullova 2201005WL000240 Lalchullova 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597116 Mr. LALCHULLOVA . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-005-003-001/491
() 		2201005000NRG24300520230039680 30/05/2023 Ramneihmawii 2201005WL000240 Ramneihmawii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597242 Mr. R.LIANSIAMA AND RAMNEIHMAWII . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-005-003-001/493
() 		2201005000NRG24300520230039681 30/05/2023 Tinzakimi 2201005WL000240 Tinzakimi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597221 TINZAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 PHULLEN MZ-01-005-003-001/495
() 		2201005000NRG24300520230039683 30/05/2023 Vanlalmawia 2201005WL000240 Vanlalmawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597282 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-005-003-001/496
() 		2201005000NRG24300520230039684 30/05/2023 Vanrammawia 2201005WL000240 Vanrammawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597024 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-005-003-001/497
() 		2201005000NRG24300520230039685 30/05/2023 David Ramthianghlima 2201005WL000240 David Ramthianghlima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596875 Mr. DAVID RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-005-003-001/498
() 		2201005000NRG24300520230039686 30/05/2023 Hmingtharmawii 2201005WL000240 Hmingtharmawii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597220 Mr. RAMNEIHSANGA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-005-003-001/499
() 		2201005000NRG24300520230039687 30/05/2023 Hrangneihsanga 2201005WL000240 Hrangneihsanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597085 Mrs. REBEK SONGTHAZOVI . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-005-003-001/5-C
() 		2201005000NRG24300520230039688 30/05/2023 Siamliana 2201005WL000240 Siamliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596855 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-005-003-001/50-D
() 		2201005000NRG24300520230039689 30/05/2023 Zarzoliana 2201005WL000240 Zarzoliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597286 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-005-003-001/500
() 		2201005000NRG24300520230039690 30/05/2023 Ngursangzuala 2201005WL000240 Ngursangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597337 Mr. NGURSANGZUALA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-005-003-001/502
() 		2201005000NRG24300520230039691 30/05/2023 Lalchuangkimi 2201005WL000240 Lalchuangkimi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597176 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-005-003-001/503
() 		2201005000NRG24300520230039692 30/05/2023 Liansanga 2201005WL000240 Liansanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597274 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-005-003-001/504
() 		2201005000NRG24300520230039693 30/05/2023 Sakhawliena 2201005WL000240 Sakhawliena 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597093 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-005-003-001/505
() 		2201005000NRG24300520230039694 30/05/2023 Lalnunpari 2201005WL000240 Lalnunpari 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596868 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-005-003-001/506
() 		2201005000NRG24300520230039695 30/05/2023 Lalremruata 2201005WL000240 Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596912 ZODINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
219 PHULLEN MZ-01-005-003-001/507
() 		2201005000NRG24300520230039696 30/05/2023 RinTluangi 2201005WL000240 RinTluangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597188 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-005-003-001/508
() 		2201005000NRG24300520230039697 30/05/2023 PC Vanlalmuana 2201005WL000240 PC Vanlalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597289 P C VANLALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
221 PHULLEN MZ-01-005-003-001/509
() 		2201005000NRG24300520230039698 30/05/2023 Lalnunthianga 2201005WL000240 Lalnunthianga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596911 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-005-003-001/51-C
() 		2201005000NRG24300520230039699 30/05/2023 Lalnuntluanga 2201005WL000240 Lalnuntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596869 LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
223 PHULLEN MZ-01-005-003-001/510
() 		2201005000NRG24300520230039700 30/05/2023 Vanzika 2201005WL000240 Vanzika 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597076 BANLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 PHULLEN MZ-01-005-003-001/511
() 		2201005000NRG24300520230039701 30/05/2023 K Lalchhuanawma 2201005WL000240 K Lalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597329 Mr. K.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-005-003-001/514
() 		2201005000NRG24300520230039703 30/05/2023 Lalchhangliani 2201005WL000240 Lalchhangliani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597247 Mrs. LALCHHANGLIANI . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-005-003-001/515
() 		2201005000NRG24300520230039704 30/05/2023 VL Hmangaihzuala 2201005WL000240 VL Hmangaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597095 Mr. VL HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-005-003-001/516
() 		2201005000NRG24300520230039705 30/05/2023 H.Lalfakzuala 2201005WL000240 H.Lalfakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597315 Mr. H.LALFAKZUALA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-005-003-001/518
() 		2201005000NRG24300520230039706 30/05/2023 Nundangi 2201005WL000240 Nundangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596830 Mrs. NUNDANGI . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-005-003-001/52-C
() 		2201005000NRG24300520230039707 30/05/2023 Lalthasangi 2201005WL000240 Lalthasangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596857 Mrs. LALTHASANGI . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-005-003-001/520
() 		2201005000NRG24300520230039708 30/05/2023 Malsawma Tlau 2201005WL000240 Malsawma Tlau 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596900 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 PHULLEN MZ-01-005-003-001/521
() 		2201005000NRG24300520230039709 30/05/2023 MS Dawnga 2201005WL000240 MS Dawnga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597346 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-005-003-001/522
() 		2201005000NRG24300520230039710 30/05/2023 Rokhawli 2201005WL000240 Rokhawli 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597317 Mrs. KHAWLI . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-005-003-001/523
() 		2201005000NRG24300520230039711 30/05/2023 F Malsawma 2201005WL000240 F Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596853 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-005-003-001/529
() 		2201005000NRG24300520230039713 30/05/2023 B Lalrinawma 2201005WL000240 B Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597138 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-005-003-001/533
() 		2201005000NRG24300520230039714 30/05/2023 K Lalremruata 2201005WL000240 K Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596939 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-005-003-001/535
() 		2201005000NRG24300520230039715 30/05/2023 Lalthasanga 2201005WL000240 Lalthasanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597190 LALENGMAWIASAILO INDIA POST PAYMENTS BANK LIMITED(508528)
237 PHULLEN MZ-01-005-003-001/536
() 		2201005000NRG24300520230039716 30/05/2023 Lalremruata 2201005WL000240 Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596905 LALREMRUATA KAWLNI IDBI BANK(607095)
238 PHULLEN MZ-01-005-003-001/54-D
() 		2201005000NRG24300520230039718 30/05/2023 Laltanpuia 2201005WL000240 Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596872 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
239 PHULLEN MZ-01-005-003-001/544
() 		2201005000NRG24300520230039719 30/05/2023 C Lalmuanpuii 2201005WL000240 C Lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597128 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-005-003-001/549
() 		2201005000NRG24300520230039720 30/05/2023 Zorama 2201005WL000240 Zorama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596870 Mr. LALZORAMA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-005-003-001/55
() 		2201005000NRG24300520230039721 30/05/2023 Vanlalhriata 2201005WL000240 Vanlalhriata 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596836 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-005-003-001/550
() 		2201005000NRG24300520230039722 30/05/2023 K Lalramzauva 2201005WL000240 K Lalramzauva 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597019 Mr. LALRAMZAUA . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-005-003-001/553
() 		2201005000NRG24300520230039724 30/05/2023 Laltharzuali 2201005WL000240 Laltharzuali 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597135 Mrs. LALTHARZUALI . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-005-003-001/559
() 		2201005000NRG24300520230039726 30/05/2023 Sangzela 2201005WL000240 Sangzela 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597170 Mr. SANGZELA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-005-003-001/56-C
() 		2201005000NRG24300520230039727 30/05/2023 S Sangkhuma 2201005WL000240 S Sangkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597273 MR S SANGKHUMA STATE BANK OF INDIA(508548)
246 PHULLEN MZ-01-005-003-001/560
() 		2201005000NRG24300520230039728 30/05/2023 R Lalduhawmi 2201005WL000240 R Lalduhawmi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597192 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 PHULLEN MZ-01-005-003-001/561
() 		2201005000NRG24300520230039729 30/05/2023 Pianmawii 2201005WL000240 Pianmawii 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597168 LALPIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
248 PHULLEN MZ-01-005-003-001/562
() 		2201005000NRG24300520230039730 30/05/2023 H Lalhmingmawia 2201005WL000240 H Lalhmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597136 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-005-003-001/563
() 		2201005000NRG24300520230039731 30/05/2023 Lalthathanga 2201005WL000240 Lalthathanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597222 Mr. LALTHATHANGA . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-005-003-001/564
() 		2201005000NRG24300520230039732 30/05/2023 Lalhmangaihzuala 2201005WL000240 Lalhmangaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597193 Mrs. LALNUKIMI . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-005-003-001/566
() 		2201005000NRG24300520230039733 30/05/2023 Zohlimpuii 2201005WL000240 Zohlimpuii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596938 Miss. ZOPUII . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-005-003-001/567
() 		2201005000NRG24300520230039734 30/05/2023 Vanlalhmangaihzuala 2201005WL000240 Vanlalhmangaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596941 CLALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
253 PHULLEN MZ-01-005-003-001/57-C
() 		2201005000NRG24300520230039735 30/05/2023 Zonunhlima 2201005WL000240 Zonunhlima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596864 Mr. ZONUNHLIMA . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-005-003-001/571
() 		2201005000NRG24300520230039737 30/05/2023 Fimneihzuali 2201005WL000240 Fimneihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597310 Mrs. FIMNEIHZUALI . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-005-003-001/572
() 		2201005000NRG24300520230039738 30/05/2023 Lalnghilhlovi 2201005WL000240 Lalnghilhlovi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597054 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-005-003-001/573
() 		2201005000NRG24300520230039739 30/05/2023 Vanlalzawnga 2201005WL000240 Vanlalzawnga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596943 Mr. VANLALZAWNGA . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-005-003-001/577
() 		2201005000NRG24300520230039741 30/05/2023 Lalrochuama 2201005WL000240 Lalrochuama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596942 Mr. LALROCHUAMA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-005-003-001/579
() 		2201005000NRG24300520230039743 30/05/2023 Lalruatkima 2201005WL000240 Lalruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597106 SAPLIANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
259 PHULLEN MZ-01-005-003-001/581
() 		2201005000NRG24300520230039745 30/05/2023 Laldampuia 2201005WL000240 Laldampuia 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597213 VANLALDAMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
260 PHULLEN MZ-01-005-003-001/583
() 		2201005000NRG24300520230039746 30/05/2023 Laltleipuia 2201005WL000240 Laltleipuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597097 Mr. LALTLEIPUIA . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-005-003-001/584
() 		2201005000NRG24300520230039747 30/05/2023 Ruthi Lalthazuali 2201005WL000240 Ruthi Lalthazuali 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597216 Mr. THANGLIENVUNG . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-005-003-001/585
() 		2201005000NRG24300520230039748 30/05/2023 Lalchhuanmawii Kawlni 2201005WL000240 Lalchhuanmawii Kawlni 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596944 LALCHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
263 PHULLEN MZ-01-005-003-001/586
() 		2201005000NRG24300520230039749 30/05/2023 Lalhriathlua 2201005WL000240 Lalhriathlua 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597223 Mr. LALHRIATHLUA . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-005-003-001/587
() 		2201005000NRG24300520230039750 30/05/2023 Lalnunmawii 2201005WL000240 Lalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597099 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
265 PHULLEN MZ-01-005-003-001/588
() 		2201005000NRG24300520230039751 30/05/2023 Lalena 2201005WL000240 Lalena 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597092 Mr. LALENA RALTE . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-005-003-001/591
() 		2201005000NRG24300520230039752 30/05/2023 Lallawmkima 2201005WL000240 Lallawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597089 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-005-003-001/592
() 		2201005000NRG24300520230039753 30/05/2023 Nunziri 2201005WL000240 Nunziri 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596945 NUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
268 PHULLEN MZ-01-005-003-001/593
() 		2201005000NRG24300520230039754 30/05/2023 Lalrinfela 2201005WL000240 Lalrinfela 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597211 LALRINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
269 PHULLEN MZ-01-005-003-001/594
() 		2201005000NRG24300520230039755 30/05/2023 Lalrinfela 2201005WL000240 Lalrinfela 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597210 HUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
270 PHULLEN MZ-01-005-003-001/595
() 		2201005000NRG24300520230039756 30/05/2023 Lalramtiama 2201005WL000240 Lalramtiama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597129 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-005-003-001/596
() 		2201005000NRG24300520230039757 30/05/2023 Biakenga 2201005WL000240 Biakenga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597249 MARY THANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
272 PHULLEN MZ-01-005-003-001/597
() 		2201005000NRG24300520230039758 30/05/2023 Davida 2201005WL000240 Davida 00293 SBIN0RRMIGB 2490 2490 Rejected 01/06/2023 2019597219 Aadhaar Number not Mapped to Account Number
273 PHULLEN MZ-01-005-003-001/599
() 		2201005000NRG24300520230039759 30/05/2023 T Rawnthanga 2201005WL000240 T Rawnthanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596926 Mr. T RAWNTHANGA . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-005-003-001/6-C
() 		2201005000NRG24300520230039760 30/05/2023 Lalrinpuia 2201005WL000240 Lalrinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596923 RINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
275 PHULLEN MZ-01-005-003-001/602
() 		2201005000NRG24300520230039762 30/05/2023 Malsawmtluangi 2201005WL000240 Malsawmtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596940 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
276 PHULLEN MZ-01-005-003-001/604
() 		2201005000NRG24300520230039763 30/05/2023 Lallawmsanga 2201005WL000240 Lallawmsanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597100 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-005-003-001/605
() 		2201005000NRG24300520230039764 30/05/2023 Lalkroshlua 2201005WL000240 Lalkroshlua 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597248 Mr. LALKROSHLUA . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-005-003-001/606
() 		2201005000NRG24300520230039765 30/05/2023 Siamliana 2201005WL000240 Siamliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597299 Mr. ZOTHANGZELA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-005-003-001/607
() 		2201005000NRG24300520230039766 30/05/2023 Lalawmpuii 2201005WL000240 Lalawmpuii 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597250 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULLEN MZ-01-005-003-001/608
() 		2201005000NRG24300520230039767 30/05/2023 Lalnunpari 2201005WL000240 Lalnunpari 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597090 LALNUNCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
281 PHULLEN MZ-01-005-003-001/610
() 		2201005000NRG24300520230039769 30/05/2023 Melody 2201005WL000240 Melody 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597103 Mrs. MELODY . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-005-003-001/612
() 		2201005000NRG24300520230039770 30/05/2023 Lalchhanhima 2201005WL000240 Lalchhanhima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597105 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-005-003-001/613
() 		2201005000NRG24300520230039771 30/05/2023 Laldawngliani 2201005WL000240 Laldawngliani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597217 Mr. MALSAWMDAWNGZELA . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-005-003-001/614
() 		2201005000NRG24300520230039772 30/05/2023 Chunga 2201005WL000240 Chunga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597108 CHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
285 PHULLEN MZ-01-005-003-001/616
() 		2201005000NRG24300520230039774 30/05/2023 Roselyn 2201005WL000240 Roselyn 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597059 Mrs. ROSELYN . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-005-003-001/617
() 		2201005000NRG24300520230039775 30/05/2023 Lalnunpari 2201005WL000240 Lalnunpari 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596930 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-005-003-001/618
() 		2201005000NRG24300520230039776 30/05/2023 Lalchhanhimi 2201005WL000240 Lalchhanhimi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597091 Miss. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-005-003-001/62-D
() 		2201005000NRG24300520230039777 30/05/2023 Lalthlana 2201005WL000240 Lalthlana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597231 Mr. LALTHLANA . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-005-003-001/620
() 		2201005000NRG24300520230039778 30/05/2023 Lalzemawii 2201005WL000240 Lalzemawii 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597104 LALZEMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
290 PHULLEN MZ-01-005-003-001/622
() 		2201005000NRG24300520230039779 30/05/2023 Thiamchangi 2201005WL000240 Thiamchangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597113 Mrs. JENIFER LALTHIAMCHANGI . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-005-003-001/624
() 		2201005000NRG24300520230039781 30/05/2023 Lalrochami 2201005WL000240 Lalrochami 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597088 LALROCHANI INDIA POST PAYMENTS BANK LIMITED(508528)
292 PHULLEN MZ-01-005-003-001/625
() 		2201005000NRG24300520230039782 30/05/2023 Lalmuankimi 2201005WL000240 Lalmuankimi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597060 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-005-003-001/626
() 		2201005000NRG24300520230039783 30/05/2023 Lalrinthanga 2201005WL000240 Lalrinthanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597141 LALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
294 PHULLEN MZ-01-005-003-001/627
() 		2201005000NRG24300520230039784 30/05/2023 Rotlingizoi 2201005WL000240 Rotlingizoi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597151 Mrs. ROTLINGZO . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-005-003-001/628
() 		2201005000NRG24300520230039785 30/05/2023 T Lalmuankimi 2201005WL000240 T Lalmuankimi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597107 MRS T LALMUANKIMI STATE BANK OF INDIA(508548)
296 PHULLEN MZ-01-005-003-001/629
() 		2201005000NRG24300520230039786 30/05/2023 Lalbiaknungi 2201005WL000240 Lalbiaknungi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597147 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-005-003-001/630
() 		2201005000NRG24300520230039787 30/05/2023 Roneihhlui 2201005WL000240 Roneihhlui 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597157 Mrs. RONEIHLU . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-005-003-001/631
() 		2201005000NRG24300520230039788 30/05/2023 Nancy Vanlalhnemi 2201005WL000240 Nancy Vanlalhnemi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597144 NANCY VANLALHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 PHULLEN MZ-01-005-003-001/632
() 		2201005000NRG24300520230039789 30/05/2023 C Lalthlamuani 2201005WL000240 C Lalthlamuani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597146 Mrs. C.LALTHLAMUANI . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-005-003-001/633
() 		2201005000NRG24300520230039790 30/05/2023 Lalhmingsangi 2201005WL000240 Lalhmingsangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597143 Miss. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-005-003-001/634
() 		2201005000NRG24300520230039791 30/05/2023 Rothangkimi 2201005WL000240 Rothangkimi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597051 ROTHANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 PHULLEN MZ-01-005-003-001/635
() 		2201005000NRG24300520230039792 30/05/2023 Vanlalduhawmi 2201005WL000240 Vanlalduhawmi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597212 VANLALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 PHULLEN MZ-01-005-003-001/636
() 		2201005000NRG24300520230039793 30/05/2023 Lalhmingchhuangi 2201005WL000240 Lalhmingchhuangi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597109 LALHMINGCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
304 PHULLEN MZ-01-005-003-001/637
() 		2201005000NRG24300520230039794 30/05/2023 Pricila Neihmawii 2201005WL000240 Pricila Neihmawii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597145 Mrs. PRICILLA NEIHMAWII . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-005-003-001/638
() 		2201005000NRG24300520230039795 30/05/2023 Lalthansanga Hmar 2201005WL000240 Lalthansanga Hmar 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597152 MR LALTHA SANG STATE BANK OF INDIA(508548)
306 PHULLEN MZ-01-005-003-001/640
() 		2201005000NRG24300520230039797 30/05/2023 Lalnuzawni 2201005WL000240 Lalnuzawni 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597112 LALNUZAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
307 PHULLEN MZ-01-005-003-001/642
() 		2201005000NRG24300520230039798 30/05/2023 Rochanhlui 2201005WL000240 Rochanhlui 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597111 Mrs. ROCHANHLUI . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-005-003-001/643
() 		2201005000NRG24300520230039799 30/05/2023 Lalenkawli 2201005WL000240 Lalenkawli 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597153 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
309 PHULLEN MZ-01-005-003-001/644
() 		2201005000NRG24300520230039800 30/05/2023 Lalhmudiki 2201005WL000240 Lalhmudiki 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597049 LALHMUDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
310 PHULLEN MZ-01-005-003-001/645
() 		2201005000NRG24300520230039801 30/05/2023 Lalsangpuii 2201005WL000240 Lalsangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597150 SANGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
311 PHULLEN MZ-01-005-003-001/648
() 		2201005000NRG24300520230039803 30/05/2023 Elizabeth Lalhriatpuii 2201005WL000240 Elizabeth Lalhriatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597110 MRS ELIZABETH LALHRIATPUII STATE BANK OF INDIA(508548)
312 PHULLEN MZ-01-005-003-001/65-C
() 		2201005000NRG24300520230039805 30/05/2023 H Pahlira 2201005WL000240 H Pahlira 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597259 Mr. PARHLIRA . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-005-003-001/650
() 		2201005000NRG24300520230039806 30/05/2023 Awmpuii Sailo 2201005WL000240 Awmpuii Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597333 Mrs. AWMPUII SAILO . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-005-003-001/652
() 		2201005000NRG24300520230039807 30/05/2023 Laldingngheta 2201005WL000240 Laldingngheta 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597102 LALDINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
315 PHULLEN MZ-01-005-003-001/654
() 		2201005000NRG24300520230039809 30/05/2023 Libertyi 2201005WL000240 Libertyi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597251 Mrs. LIBERTY LALRAMHNEMI . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-005-003-001/66-C
() 		2201005000NRG24300520230039810 30/05/2023 Laltana 2201005WL000240 Laltana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597228 Mr. LALTANA and LALNUNPUIA . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-005-003-001/67-D
() 		2201005000NRG24300520230039811 30/05/2023 K Pathiauva 2201005WL000240 K Pathiauva 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597271 K PATHIAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
318 PHULLEN MZ-01-005-003-001/7-C
() 		2201005000NRG24300520230039813 30/05/2023 Krosparmawii 2201005WL000240 Krosparmawii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597302 Mr. RAMPEKZAUVA . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-005-003-001/71
() 		2201005000NRG24300520230039814 30/05/2023 Lalzuiliani 2201005WL000240 Lalzuiliani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597319 Mrs. LALZUII . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-005-003-001/72
() 		2201005000NRG24300520230039815 30/05/2023 H Ngaihhlira 2201005WL000240 H Ngaihhlira 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596852 Mr. H.NGAIHHLIRA . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-005-003-001/75-D
() 		2201005000NRG24300520230039816 30/05/2023 Vulsangzuala 2201005WL000240 Vulsangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596833 Mr. VULSANGZUALA . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-005-003-001/76-C
() 		2201005000NRG24300520230039817 30/05/2023 H Lallawma 2201005WL000240 H Lallawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597305 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-005-003-001/77
() 		2201005000NRG24300520230039818 30/05/2023 Vanneihtluanga 2201005WL000240 Vanneihtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596898 Mr. VANNEIHTLUANGA . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-005-003-001/782
() 		2201005000NRG24300520230039819 30/05/2023 Rodingpuii 2201005WL000240 Rodingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597218 Mrs. RODINGPUII . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-005-003-001/789
() 		2201005000NRG24300520230039820 30/05/2023 LALZOVA 2201005WL000240 LALZOVA 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597154 Mr. LALZOVA . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-005-003-001/79-C
() 		2201005000NRG24300520230039821 30/05/2023 Thankima 2201005WL000240 Thankima 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596850 LALRINENGA INDIA POST PAYMENTS BANK LIMITED(508528)
327 PHULLEN MZ-01-005-003-001/790
() 		2201005000NRG24300520230039822 30/05/2023 Lalruatfela 2201005WL000240 Lalruatfela 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597101 Mrs. LALNILAWMAWMI . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-005-003-001/791
() 		2201005000NRG24300520230039823 30/05/2023 Lalvarmawii 2201005WL000240 Lalvarmawii 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597050 LALVARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
329 PHULLEN MZ-01-005-003-001/792
() 		2201005000NRG24300520230039824 30/05/2023 Lalremsiami 2201005WL000240 Lalremsiami 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597098 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-005-003-001/793
() 		2201005000NRG24300520230039825 30/05/2023 Lalduhsaka 2201005WL000240 Lalduhsaka 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597148 MR LALDUHSAKA STATE BANK OF INDIA(508548)
331 PHULLEN MZ-01-005-003-001/795
() 		2201005000NRG24300520230039826 30/05/2023 Ramngaium 2201005WL000240 Ramngaium 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597156 Miss. RAMNGAIUM . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-005-003-001/796
() 		2201005000NRG24300520230039827 30/05/2023 Lalrohlui 2201005WL000240 Lalrohlui 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597252 Miss. LALROHLUI . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-005-003-001/797
() 		2201005000NRG24300520230039828 30/05/2023 Lalremsiami 2201005WL000240 Lalremsiami 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597158 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-005-003-001/798
() 		2201005000NRG24300520230039829 30/05/2023 Lalnunfela 2201005WL000240 Lalnunfela 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597343 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-005-003-001/80-C
() 		2201005000NRG24300520230039832 30/05/2023 K Lalruata 2201005WL000240 K Lalruata 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596871 Mr. K.LALRUATA . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-005-003-001/800
() 		2201005000NRG24300520230039833 30/05/2023 Vanlalhruaii 2201005WL000240 Vanlalhruaii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597056 Mrs. VANLALHRUAII . . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-005-003-001/801
() 		2201005000NRG24300520230039834 30/05/2023 Darkilthanga 2201005WL000240 Darkilthanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597215 Mr. DARKILTHANGA . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-005-003-001/802
() 		2201005000NRG24300520230039835 30/05/2023 Lalhmingsangi ralte 2201005WL000240 Lalhmingsangi ralte 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597094 Miss. LALHMINGSANGI RALTE . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-005-003-001/803
() 		2201005000NRG24300520230039836 30/05/2023 Lalremsangpuii Sailo 2201005WL000240 Lalremsangpuii Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597161 MISS LALREMSANGPUII SAILO STATE BANK OF INDIA(508548)
340 PHULLEN MZ-01-005-003-001/804
() 		2201005000NRG24300520230039837 30/05/2023 Lalfankimi 2201005WL000240 Lalfankimi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597254 Miss. LALFANKIMI . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-005-003-001/805
() 		2201005000NRG24300520230039838 30/05/2023 Remhlira 2201005WL000240 Remhlira 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597070 REMHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
342 PHULLEN MZ-01-005-003-001/806
() 		2201005000NRG24300520230039839 30/05/2023 Lilypari 2201005WL000240 Lilypari 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597009 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-005-003-001/807
() 		2201005000NRG24300520230039840 30/05/2023 Lalhrilveli 2201005WL000240 Lalhrilveli 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597207 LALHRILVELI INDIA POST PAYMENTS BANK LIMITED(508528)
344 PHULLEN MZ-01-005-003-001/811
() 		2201005000NRG24300520230039841 30/05/2023 Ramengmawia 2201005WL000240 Ramengmawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597149 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-005-003-001/812
() 		2201005000NRG24300520230039842 30/05/2023 Lalhminghlui 2201005WL000240 Lalhminghlui 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597256 LALHMINGHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
346 PHULLEN MZ-01-005-003-001/813
() 		2201005000NRG24300520230039843 30/05/2023 Lalzovi 2201005WL000240 Lalzovi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597096 Miss. LALZOVI . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-005-003-001/814
() 		2201005000NRG24300520230039844 30/05/2023 Lalenveli Khiangte 2201005WL000240 Lalenveli Khiangte 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597292 Mrs. LALENVELI KHIANGTE . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-005-003-001/815
() 		2201005000NRG24300520230039845 30/05/2023 Lalvarmawii 2201005WL000240 Lalvarmawii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597162 Mrs. LALVARMAWII . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-005-003-001/816
() 		2201005000NRG24300520230039846 30/05/2023 Remlallawma 2201005WL000240 Remlallawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597159 Mr. LALRINMAWIA OPT BY RAMNGAIHAWMA . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-005-003-001/818
() 		2201005000NRG24300520230039848 30/05/2023 Kimboihi 2201005WL000240 Kimboihi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597163 Mrs. KIMBAWIHI . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-005-003-001/819
() 		2201005000NRG24300520230039849 30/05/2023 Lalsiamrema 2201005WL000240 Lalsiamrema 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597155 Mr. LALSIAMREMA . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-005-003-001/82-D
() 		2201005000NRG24300520230039850 30/05/2023 Lalrinawmi 2201005WL000240 Lalrinawmi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597052 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-005-003-001/820
() 		2201005000NRG24300520230039851 30/05/2023 Lalmalsawmi 2201005WL000240 Lalmalsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597053 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-005-003-001/821
() 		2201005000NRG24300520230039852 30/05/2023 Lalthafela 2201005WL000240 Lalthafela 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597055 Mr. LALTHAFELA . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-005-003-001/823
() 		2201005000NRG24300520230039853 30/05/2023 Vanlaldanhlui 2201005WL000240 Vanlaldanhlui 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597199 Ms. VANLALDANHLUI . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-005-003-001/827
() 		2201005000NRG24300520230039857 30/05/2023 Vanlalfima 2201005WL000240 Vanlalfima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597205 Mr. VANLALFIMA . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-005-003-001/828
() 		2201005000NRG24300520230039858 30/05/2023 LP Lalhriatpuii 2201005WL000240 LP Lalhriatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597202 Ms. LP LALHRIATPUII . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-005-003-001/829
() 		2201005000NRG24300520230039859 30/05/2023 Siesangkimi 2201005WL000240 Siesangkimi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597209 MISS SIESANGKIMI STATE BANK OF INDIA(508548)
359 PHULLEN MZ-01-005-003-001/85-C
() 		2201005000NRG24300520230039860 30/05/2023 K Rotluanga 2201005WL000240 K Rotluanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597316 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-005-003-001/86-D
() 		2201005000NRG24300520230039861 30/05/2023 Hmangaiha 2201005WL000240 Hmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596892 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
361 PHULLEN MZ-01-005-003-001/87-C
() 		2201005000NRG24300520230039862 30/05/2023 Pianglawma 2201005WL000240 Pianglawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597226 Mr. LALPIANGLAWMA . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-005-003-001/88-C
() 		2201005000NRG24300520230039863 30/05/2023 K Malsawma 2201005WL000240 K Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596883 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-005-003-001/9-C
() 		2201005000NRG24300520230039864 30/05/2023 HV Rochanga 2201005WL000240 HV Rochanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596882 HV ROCHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
364 PHULLEN MZ-01-005-003-001/91
() 		2201005000NRG24300520230039865 30/05/2023 Biakmawii 2201005WL000240 Biakmawii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597133 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-005-003-001/92
() 		2201005000NRG24300520230039866 30/05/2023 K Vanlalnghaka 2201005WL000240 K Vanlalnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596846 Mr. K.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-005-003-001/94-C
() 		2201005000NRG24300520230039867 30/05/2023 K Laltanpuia 2201005WL000240 K Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596851 TANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
367 PHULLEN MZ-01-005-003-001/95-D
() 		2201005000NRG24300520230039868 30/05/2023 H Rokima 2201005WL000240 H Rokima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597239 Mr. H ROKIMA . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-005-003-001/98-C
() 		2201005000NRG24300520230039869 30/05/2023 K Laltluanga 2201005WL000240 K Laltluanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597321 Mr. K.LALTLUANGA . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-005-003-001/99-D
() 		2201005000NRG24300520230039870 30/05/2023 Hmangaihi 2201005WL000240 Hmangaihi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597263 HMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 PHULLEN MZ-01-005-004-001/11-D
() 		2201005000NRG24300520230039876 30/05/2023 Pathira 2201005WL000241 Pathira 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597126 Mr. PATHIRA . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-005-004-001/111
() 		2201005000NRG24300520230039878 30/05/2023 Lallawmzeli 2201005WL000241 Lallawmzeli 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597224 Mrs. LALLAWMZELI . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-005-004-001/112
() 		2201005000NRG24300520230039879 30/05/2023 Lalngaihawmi 2201005WL000241 Lalngaihawmi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596958 Mr. LIANKAWLA . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-005-004-001/114
() 		2201005000NRG24300520230039880 30/05/2023 Lalramnghaki 2201005WL000241 Lalramnghaki 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596961 LALNGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
374 PHULLEN MZ-01-005-004-001/115
() 		2201005000NRG24300520230039881 30/05/2023 Lalfeli 2201005WL000241 Lalfeli 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596962 Mrs. LALFELI . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-005-004-001/116
() 		2201005000NRG24300520230039882 30/05/2023 Herliana 2201005WL000241 Herliana 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596953 RAMHERLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
376 PHULLEN MZ-01-005-004-001/117
() 		2201005000NRG24300520230039883 30/05/2023 Lawmnakima 2201005WL000241 Lawmnakima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596983 Mrs. LALNGAIHI . . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-005-004-001/118
() 		2201005000NRG24300520230039884 30/05/2023 Kuani 2201005WL000241 Kuani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596963 Mrs. KUANI . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-005-004-001/119
() 		2201005000NRG24300520230039885 30/05/2023 K Vanlaldiki 2201005WL000241 K Vanlaldiki 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597344 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-005-004-001/12-C
() 		2201005000NRG24300520230039886 30/05/2023 Remkunga 2201005WL000241 Remkunga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597229 MR LALLAWMZUALA STATE BANK OF INDIA(508548)
380 PHULLEN MZ-01-005-004-001/121
() 		2201005000NRG24300520230039887 30/05/2023 T Niangi 2201005WL000241 T Niangi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596906 TAIZANIENG INDIA POST PAYMENTS BANK LIMITED(508528)
381 PHULLEN MZ-01-005-004-001/122
() 		2201005000NRG24300520230039888 30/05/2023 Kimkhotingi 2201005WL000241 Kimkhotingi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596964 Mr. K. SANGA . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-005-004-001/123
() 		2201005000NRG24300520230039889 30/05/2023 Lawmkimi 2201005WL000241 Lawmkimi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596965 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-005-004-001/125
() 		2201005000NRG24300520230039891 30/05/2023 Lalthazovi 2201005WL000241 Lalthazovi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596978 Mr. G LALHMACHHUANA . . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-005-004-001/128
() 		2201005000NRG24300520230039892 30/05/2023 Paulalkhuma 2201005WL000241 Paulalkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597030 PAULIENKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 PHULLEN MZ-01-005-004-001/13
() 		2201005000NRG24300520230039893 30/05/2023 H Lalmawia 2201005WL000241 H Lalmawia 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597235 H LALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
386 PHULLEN MZ-01-005-004-001/130
() 		2201005000NRG24300520230039894 30/05/2023 Ramhmangaiha 2201005WL000241 Ramhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597183 Mr. ZORAMHMANGAIHA . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-005-004-001/133
() 		2201005000NRG24300520230039895 30/05/2023 Lalhmangaihzuali 2201005WL000241 Lalhmangaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597262 Mrs. ZAITHANPUII . . MIZORAM RURAL BANK(607230)
388 PHULLEN MZ-01-005-004-001/136
() 		2201005000NRG24300520230039896 30/05/2023 G Lala 2201005WL000241 G Lala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597079 Mr. G LALA . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-005-004-001/14-D
() 		2201005000NRG24300520230039898 30/05/2023 Zonunmawia 2201005WL000241 Zonunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597307 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-005-004-001/142
() 		2201005000NRG24300520230039899 30/05/2023 Rammawii 2201005WL000241 Rammawii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596946 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-005-004-001/143
() 		2201005000NRG24300520230039900 30/05/2023 Ezekiela 2201005WL000241 Ezekiela 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597203 RAMCHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
392 PHULLEN MZ-01-005-004-001/15-D
() 		2201005000NRG24300520230039901 30/05/2023 K Zahlira 2201005WL000241 K Zahlira 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596950 Mr. ZAHLIRA . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-005-004-001/150
() 		2201005000NRG24300520230039902 30/05/2023 Thangliani 2201005WL000241 Thangliani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596933 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
394 PHULLEN MZ-01-005-004-001/151
() 		2201005000NRG24300520230039903 30/05/2023 K Lalzawma 2201005WL000241 K Lalzawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596967 Miss. LALBIAKCHUAILOVI . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-005-004-001/152
() 		2201005000NRG24300520230039904 30/05/2023 Lalnghakhlela 2201005WL000241 Lalnghakhlela 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596922 Mr. LALNGHAKHLELA . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-005-004-001/153
() 		2201005000NRG24300520230039905 30/05/2023 Liana 2201005WL000241 Liana 00293 SBIN0RRMIGB 2490 2490 Rejected 01/06/2023 2019596969 Aadhaar Number not Mapped to Account Number
397 PHULLEN MZ-01-005-004-001/154
() 		2201005000NRG24300520230039906 30/05/2023 Kamlalmuana 2201005WL000241 Kamlalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597062 CHAWNGMAMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 PHULLEN MZ-01-005-004-001/156
() 		2201005000NRG24300520230039908 30/05/2023 P Rova 2201005WL000241 P Rova 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596968 LALHAWIHI INDIA POST PAYMENTS BANK LIMITED(508528)
399 PHULLEN MZ-01-005-004-001/157
() 		2201005000NRG24300520230039909 30/05/2023 Lalthangmuana 2201005WL000241 Lalthangmuana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597032 Mr. LALTHANGMUANA . . MIZORAM RURAL BANK(607230)
400 PHULLEN MZ-01-005-004-001/158
() 		2201005000NRG24300520230039910 30/05/2023 Robuanga 2201005WL000241 Robuanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596924 Mr. LALKUNGA N ROBUANGA . MIZORAM RURAL BANK(607230)
401 PHULLEN MZ-01-005-004-001/16-D
() 		2201005000NRG24300520230039911 30/05/2023 David. Lalrintluanga 2201005WL000241 David. Lalrintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597268 Mr. DAVID LALRINTLUANGA . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-005-004-001/160
() 		2201005000NRG24300520230039912 30/05/2023 Chawngmawii 2201005WL000241 Chawngmawii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596998 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
403 PHULLEN MZ-01-005-004-001/161
() 		2201005000NRG24300520230039913 30/05/2023 Zoliana 2201005WL000241 Zoliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596934 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
404 PHULLEN MZ-01-005-004-001/162
() 		2201005000NRG24300520230039914 30/05/2023 Hmingthanga 2201005WL000241 Hmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596970 S LALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
405 PHULLEN MZ-01-005-004-001/165
() 		2201005000NRG24300520230039915 30/05/2023 H Kima 2201005WL000241 H Kima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596951 Mr. LIANA . MIZORAM RURAL BANK(607230)
406 PHULLEN MZ-01-005-004-001/166
() 		2201005000NRG24300520230039916 30/05/2023 Lalngilneihi 2201005WL000241 Lalngilneihi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596992 Mr. LALRAWNTHANGA . . MIZORAM RURAL BANK(607230)
407 PHULLEN MZ-01-005-004-001/169
() 		2201005000NRG24300520230039918 30/05/2023 Zohmingliani 2201005WL000241 Zohmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596878 Miss. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-005-004-001/17
() 		2201005000NRG24300520230039919 30/05/2023 Thankimi 2201005WL000241 Thankimi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596994 Mr. R LIANZUALA . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-005-004-001/170
() 		2201005000NRG24300520230039920 30/05/2023 Gohen 2201005WL000241 Gohen 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597174 Mr. GOHEN . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-005-004-001/171
() 		2201005000NRG24300520230039921 30/05/2023 Dosiem 2201005WL000241 Dosiem 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597180 DOSIEM UCO BANK(607066)
411 PHULLEN MZ-01-005-004-001/172
() 		2201005000NRG24300520230039922 30/05/2023 N Mawii 2201005WL000241 N Mawii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596952 Mrs. N.MAWII . MIZORAM RURAL BANK(607230)
412 PHULLEN MZ-01-005-004-001/174
() 		2201005000NRG24300520230039923 30/05/2023 G Liana 2201005WL000241 G Liana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597173 Mr. G LIANA . MIZORAM RURAL BANK(607230)
413 PHULLEN MZ-01-005-004-001/176
() 		2201005000NRG24300520230039925 30/05/2023 Kimi 2201005WL000241 Kimi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597044 Mr. K LUNA . MIZORAM RURAL BANK(607230)
414 PHULLEN MZ-01-005-004-001/177
() 		2201005000NRG24300520230039926 30/05/2023 S Davida 2201005WL000241 S Davida 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596862 Miss. ROSY LALREMRUATI . MIZORAM RURAL BANK(607230)
415 PHULLEN MZ-01-005-004-001/179
() 		2201005000NRG24300520230039927 30/05/2023 Zorammawia Fanai 2201005WL000241 Zorammawia Fanai 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596861 Mr. ZORAMMUANA FANAI . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-005-004-001/18
() 		2201005000NRG24300520230039928 30/05/2023 Laltanpuia 2201005WL000241 Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597184 Mr. LALTANPUI . MIZORAM RURAL BANK(607230)
417 PHULLEN MZ-01-005-004-001/180
() 		2201005000NRG24300520230039929 30/05/2023 Malsawmdawngliana 2201005WL000241 Malsawmdawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596990 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
418 PHULLEN MZ-01-005-004-001/182
() 		2201005000NRG24300520230039931 30/05/2023 Lalhmingsanga 2201005WL000241 Lalhmingsanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596989 Miss. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
419 PHULLEN MZ-01-005-004-001/185
() 		2201005000NRG24300520230039932 30/05/2023 Chhuanawma 2201005WL000241 Chhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596972 Mr. CHHUANAWMA . MIZORAM RURAL BANK(607230)
420 PHULLEN MZ-01-005-004-001/187
() 		2201005000NRG24300520230039933 30/05/2023 Vanlalhruaii 2201005WL000241 Vanlalhruaii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596879 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
421 PHULLEN MZ-01-005-004-001/188
() 		2201005000NRG24300520230039934 30/05/2023 Vanhlupuii 2201005WL000241 Vanhlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597206 THANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
422 PHULLEN MZ-01-005-004-001/189
() 		2201005000NRG24300520230039935 30/05/2023 Lalnuntluangi Hmar 2201005WL000241 Lalnuntluangi Hmar 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597121 Mr. DARCHAWNGKHUMA . MIZORAM RURAL BANK(607230)
423 PHULLEN MZ-01-005-004-001/19-C
() 		2201005000NRG24300520230039936 30/05/2023 Lalhmuthara 2201005WL000241 Lalhmuthara 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597361 Mr. LALHMUTHARA . MIZORAM RURAL BANK(607230)
424 PHULLEN MZ-01-005-004-001/191
() 		2201005000NRG24300520230039937 30/05/2023 S Rova 2201005WL000241 S Rova 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597350 S ROVA INDIA POST PAYMENTS BANK LIMITED(508528)
425 PHULLEN MZ-01-005-004-001/193
() 		2201005000NRG24300520230039938 30/05/2023 Melody Zothansangi 2201005WL000241 Melody Zothansangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596985 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
426 PHULLEN MZ-01-005-004-001/194
() 		2201005000NRG24300520230039939 30/05/2023 Tlantuliana 2201005WL000241 Tlantuliana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596954 Mr. K TLANTULIANA . MIZORAM RURAL BANK(607230)
427 PHULLEN MZ-01-005-004-001/196
() 		2201005000NRG24300520230039941 30/05/2023 Lalmuanpuia 2201005WL000241 Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596949 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
428 PHULLEN MZ-01-005-004-001/197
() 		2201005000NRG24300520230039942 30/05/2023 Lalpekhlui 2201005WL000241 Lalpekhlui 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596948 Mrs. LALPEKHLUI . MIZORAM RURAL BANK(607230)
429 PHULLEN MZ-01-005-004-001/199
() 		2201005000NRG24300520230039943 30/05/2023 Pauzasona 2201005WL000241 Pauzasona 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597178 PAOZASON INDIA POST PAYMENTS BANK LIMITED(508528)
430 PHULLEN MZ-01-005-004-001/2
() 		2201005000NRG24300520230039944 30/05/2023 Laldawngliani 2201005WL000241 Laldawngliani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597288 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
431 PHULLEN MZ-01-005-004-001/20-C
() 		2201005000NRG24300520230039945 30/05/2023 Chawngneihkimi 2201005WL000241 Chawngneihkimi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596921 Mr. MUANLALA . MIZORAM RURAL BANK(607230)
432 PHULLEN MZ-01-005-004-001/201
() 		2201005000NRG24300520230039947 30/05/2023 HK Sona 2201005WL000241 HK Sona 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596919 Mr. HK SONA . MIZORAM RURAL BANK(607230)
433 PHULLEN MZ-01-005-004-001/203
() 		2201005000NRG24300520230039948 30/05/2023 H Lalmuana 2201005WL000241 H Lalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597312 Mr. LALMUANA . . MIZORAM RURAL BANK(607230)
434 PHULLEN MZ-01-005-004-001/205
() 		2201005000NRG24300520230039949 30/05/2023 Lalramliana 2201005WL000241 Lalramliana 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596974 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
435 PHULLEN MZ-01-005-004-001/206
() 		2201005000NRG24300520230039950 30/05/2023 Vanlalthai 2201005WL000241 Vanlalthai 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596973 Mrs. VANLALTHAI . MIZORAM RURAL BANK(607230)
436 PHULLEN MZ-01-005-004-001/207
() 		2201005000NRG24300520230039951 30/05/2023 Rokunga 2201005WL000241 Rokunga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596977 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
437 PHULLEN MZ-01-005-004-001/208
() 		2201005000NRG24300520230039952 30/05/2023 L Kama 2201005WL000241 L Kama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597172 Mr. KAMA . MIZORAM RURAL BANK(607230)
438 PHULLEN MZ-01-005-004-001/209
() 		2201005000NRG24300520230039953 30/05/2023 Thiamneimawii 2201005WL000241 Thiamneimawii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596936 Mrs. THIAMNEIHMAWII . MIZORAM RURAL BANK(607230)
439 PHULLEN MZ-01-005-004-001/21
() 		2201005000NRG24300520230039954 30/05/2023 L Khuma 2201005WL000241 L Khuma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597294 Mr. CHONGI N L KHUMA . MIZORAM RURAL BANK(607230)
440 PHULLEN MZ-01-005-004-001/210
() 		2201005000NRG24300520230039955 30/05/2023 Mangcha 2201005WL000241 Mangcha 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597201 GOZAPAU INDIA POST PAYMENTS BANK LIMITED(508528)
441 PHULLEN MZ-01-005-004-001/211
() 		2201005000NRG24300520230039956 30/05/2023 Golalzawma 2201005WL000241 Golalzawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596971 Mr. GOULALZAWMA . MIZORAM RURAL BANK(607230)
442 PHULLEN MZ-01-005-004-001/213
() 		2201005000NRG24300520230039957 30/05/2023 LM Thuoma 2201005WL000241 LM Thuoma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596980 Mr. L.M.THUOMA . MIZORAM RURAL BANK(607230)
443 PHULLEN MZ-01-005-004-001/22-D
() 		2201005000NRG24300520230039961 30/05/2023 Lalhmingthanga 2201005WL000241 Lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597175 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
444 PHULLEN MZ-01-005-004-001/221
() 		2201005000NRG24300520230039962 30/05/2023 Vanlalruati 2201005WL000241 Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596988 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
445 PHULLEN MZ-01-005-004-001/222
() 		2201005000NRG24300520230039963 30/05/2023 Lienkhosiem 2201005WL000241 Lienkhosiem 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596987 Mr. LIENKHOSIEM . MIZORAM RURAL BANK(607230)
446 PHULLEN MZ-01-005-004-001/223
() 		2201005000NRG24300520230039964 30/05/2023 Lalnunfela 2201005WL000241 Lalnunfela 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596984 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
447 PHULLEN MZ-01-005-004-001/225
() 		2201005000NRG24300520230039965 30/05/2023 Lalzemi 2201005WL000241 Lalzemi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596993 Mrs. LALZEMI . MIZORAM RURAL BANK(607230)
448 PHULLEN MZ-01-005-004-001/226
() 		2201005000NRG24300520230039966 30/05/2023 Zonunmawii 2201005WL000241 Zonunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596966 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
449 PHULLEN MZ-01-005-004-001/227
() 		2201005000NRG24300520230039967 30/05/2023 Lalngaizuali 2201005WL000241 Lalngaizuali 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596996 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
450 PHULLEN MZ-01-005-004-001/228
() 		2201005000NRG24300520230039968 30/05/2023 Ruatkima 2201005WL000241 Ruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596997 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
451 PHULLEN MZ-01-005-004-001/229
() 		2201005000NRG24300520230039969 30/05/2023 Lalhlimi 2201005WL000241 Lalhlimi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596991 Mrs. LALHLIMI . MIZORAM RURAL BANK(607230)
452 PHULLEN MZ-01-005-004-001/23
() 		2201005000NRG24300520230039970 30/05/2023 Kailiana 2201005WL000241 Kailiana 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597355 KAILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
453 PHULLEN MZ-01-005-004-001/232
() 		2201005000NRG24300520230039971 30/05/2023 C Lalenkawli 2201005WL000241 C Lalenkawli 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596999 Miss. C. LALENKAWLI . MIZORAM RURAL BANK(607230)
454 PHULLEN MZ-01-005-004-001/234
() 		2201005000NRG24300520230039972 30/05/2023 H Lalruatfeli 2201005WL000241 H Lalruatfeli 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596976 H LALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
455 PHULLEN MZ-01-005-004-001/235
() 		2201005000NRG24300520230039973 30/05/2023 Laldinpuii 2201005WL000241 Laldinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597204 LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
456 PHULLEN MZ-01-005-004-001/238
() 		2201005000NRG24300520230039975 30/05/2023 Lalvulmawii 2201005WL000241 Lalvulmawii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597017 Mrs. LALVULMAWII . . MIZORAM RURAL BANK(607230)
457 PHULLEN MZ-01-005-004-001/239
() 		2201005000NRG24300520230039976 30/05/2023 Lalchhanchhuahni 2201005WL000241 Lalchhanchhuahni 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597004 LALCHHANCHHUAHI INDIA POST PAYMENTS BANK LIMITED(508528)
458 PHULLEN MZ-01-005-004-001/24-C
() 		2201005000NRG24300520230039977 30/05/2023 Rokama 2201005WL000241 Rokama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596824 Mr. ROKAMA . MIZORAM RURAL BANK(607230)
459 PHULLEN MZ-01-005-004-001/241
() 		2201005000NRG24300520230039979 30/05/2023 Lalhmingluna 2201005WL000241 Lalhmingluna 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597000 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
460 PHULLEN MZ-01-005-004-001/242
() 		2201005000NRG24300520230039980 30/05/2023 Lalhriatpuia 2201005WL000241 Lalhriatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597006 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
461 PHULLEN MZ-01-005-004-001/243
() 		2201005000NRG24300520230039981 30/05/2023 Khualngaihlun 2201005WL000241 Khualngaihlun 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597038 Mr. KHUAINGAIHLUN . . MIZORAM RURAL BANK(607230)
462 PHULLEN MZ-01-005-004-001/245
() 		2201005000NRG24300520230039983 30/05/2023 Grace Lallawmum 2201005WL000241 Grace Lallawmum 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597255 GRACE LALLAWMUM INDIA POST PAYMENTS BANK LIMITED(508528)
463 PHULLEN MZ-01-005-004-001/246
() 		2201005000NRG24300520230039984 30/05/2023 Nemneihtingi 2201005WL000241 Nemneihtingi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597002 Mrs. NEMNEIHTING . MIZORAM RURAL BANK(607230)
464 PHULLEN MZ-01-005-004-001/247
() 		2201005000NRG24300520230039985 30/05/2023 Lalengkimi 2201005WL000241 Lalengkimi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597035 Miss. LALENGKIMI . MIZORAM RURAL BANK(607230)
465 PHULLEN MZ-01-005-004-001/249
() 		2201005000NRG24300520230039987 30/05/2023 Lalnunsiama 2201005WL000241 Lalnunsiama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597042 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
466 PHULLEN MZ-01-005-004-001/25-D
() 		2201005000NRG24300520230039988 30/05/2023 LK Lama 2201005WL000241 LK Lama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596918 Mr. LK LAMA . MIZORAM RURAL BANK(607230)
467 PHULLEN MZ-01-005-004-001/250
() 		2201005000NRG24300520230039989 30/05/2023 Lalpekengi 2201005WL000241 Lalpekengi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597036 Mrs. LALPEKENGI . MIZORAM RURAL BANK(607230)
468 PHULLEN MZ-01-005-004-001/252
() 		2201005000NRG24300520230039991 30/05/2023 Phali 2201005WL000241 Phali 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597040 PHALA IDBI BANK(607095)
469 PHULLEN MZ-01-005-004-001/253
() 		2201005000NRG24300520230039992 30/05/2023 Nghaki 2201005WL000241 Nghaki 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597007 Mrs. NGHAKI . MIZORAM RURAL BANK(607230)
470 PHULLEN MZ-01-005-004-001/254
() 		2201005000NRG24300520230039993 30/05/2023 Nghakhawihi 2201005WL000241 Nghakhawihi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596822 Miss. LALNUNLAWMI . MIZORAM RURAL BANK(607230)
471 PHULLEN MZ-01-005-004-001/256
() 		2201005000NRG24300520230039994 30/05/2023 Laldintluangi 2201005WL000241 Laldintluangi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597043 LALDINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
472 PHULLEN MZ-01-005-004-001/257
() 		2201005000NRG24300520230039995 30/05/2023 Henrobin Gangte 2201005WL000241 Henrobin Gangte 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596986 HENROBIN MANIPUR RURAL BANK(607062)
473 PHULLEN MZ-01-005-004-001/258
() 		2201005000NRG24300520230039996 30/05/2023 Lalchenpuii 2201005WL000241 Lalchenpuii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596981 Miss. LALCHENPUII . MIZORAM RURAL BANK(607230)
474 PHULLEN MZ-01-005-004-001/259
() 		2201005000NRG24300520230039997 30/05/2023 Lalhriatrenga 2201005WL000241 Lalhriatrenga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596975 Mr. VANLALHRIATRENGA . MIZORAM RURAL BANK(607230)
475 PHULLEN MZ-01-005-004-001/26-C
() 		2201005000NRG24300520230039998 30/05/2023 LL Muana 2201005WL000241 LL Muana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597015 Mr. LL MUONA . MIZORAM RURAL BANK(607230)
476 PHULLEN MZ-01-005-004-001/263
() 		2201005000NRG24300520230040001 30/05/2023 Vanlalsiama 2201005WL000241 Vanlalsiama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597041 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
477 PHULLEN MZ-01-005-004-001/264
() 		2201005000NRG24300520230040002 30/05/2023 Lalthianghlima 2201005WL000241 Lalthianghlima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597048 LALTHIANGHLIMA IDBI BANK(607095)
478 PHULLEN MZ-01-005-004-001/266
() 		2201005000NRG24300520230040003 30/05/2023 Lalrohluna 2201005WL000241 Lalrohluna 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597034 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
479 PHULLEN MZ-01-005-004-001/267
() 		2201005000NRG24300520230040004 30/05/2023 Malsawma 2201005WL000241 Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597005 Mr. MALSAWMA . . MIZORAM RURAL BANK(607230)
480 PHULLEN MZ-01-005-004-001/269
() 		2201005000NRG24300520230040006 30/05/2023 Lalhmunsiama 2201005WL000241 Lalhmunsiama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596979 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
481 PHULLEN MZ-01-005-004-001/27-D
() 		2201005000NRG24300520230040007 30/05/2023 Ramengmawia 2201005WL000241 Ramengmawia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596920 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
482 PHULLEN MZ-01-005-004-001/270
() 		2201005000NRG24300520230040008 30/05/2023 Zosangliani 2201005WL000241 Zosangliani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597046 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
483 PHULLEN MZ-01-005-004-001/272
() 		2201005000NRG24300520230040010 30/05/2023 Sawnliana 2201005WL000241 Sawnliana 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597016 SAWNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
484 PHULLEN MZ-01-005-004-001/273
() 		2201005000NRG24300520230040011 30/05/2023 Saihlupuii 2201005WL000241 Saihlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597045 MR H LALMAWIA STATE BANK OF INDIA(508548)
485 PHULLEN MZ-01-005-004-001/274
() 		2201005000NRG24300520230040012 30/05/2023 Gospel C Lalramzuali 2201005WL000241 Gospel C Lalramzuali 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597001 MISS GOSPEL C LALRAMZUALI STATE BANK OF INDIA(508548)
486 PHULLEN MZ-01-005-004-001/275
() 		2201005000NRG24300520230040013 30/05/2023 Ezekiela 2201005WL000241 Ezekiela 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596947 EZEKIELA INDIA POST PAYMENTS BANK LIMITED(508528)
487 PHULLEN MZ-01-005-004-001/277
() 		2201005000NRG24300520230040014 30/05/2023 Samuel Zoramchhana 2201005WL000241 Samuel Zoramchhana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597037 SAMUEL ZORAMCHHANA SON OF DAWNGLIANI (608442)
488 PHULLEN MZ-01-005-004-001/278
() 		2201005000NRG24300520230040015 30/05/2023 Lianzela 2201005WL000241 Lianzela 00293 SBIN0RRMIGB 2490 2490 Rejected 01/06/2023 2019597208 Aadhaar Number not Mapped to Account Number
489 PHULLEN MZ-01-005-004-001/279
() 		2201005000NRG24300520230040016 30/05/2023 Lunlalpauva 2201005WL000241 Lunlalpauva 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596982 Mr. LUNLALPAUVA . MIZORAM RURAL BANK(607230)
490 PHULLEN MZ-01-005-004-001/280
() 		2201005000NRG24300520230040017 30/05/2023 Nghakthienhoi 2201005WL000241 Nghakthienhoi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596995 Mrs. NGHAKTHIENHOIHI . MIZORAM RURAL BANK(607230)
491 PHULLEN MZ-01-005-004-001/281
() 		2201005000NRG24300520230040018 30/05/2023 Zairemi 2201005WL000241 Zairemi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597047 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
492 PHULLEN MZ-01-005-004-001/282
() 		2201005000NRG24300520230040019 30/05/2023 Lalrinfela 2201005WL000241 Lalrinfela 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597003 MR LALRINFELA STATE BANK OF INDIA(508548)
493 PHULLEN MZ-01-005-004-001/32-C
() 		2201005000NRG24300520230040020 30/05/2023 Luna 2201005WL000241 Luna 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597359 Mr. PL.MANGA AND SAWNA . MIZORAM RURAL BANK(607230)
494 PHULLEN MZ-01-005-004-001/33
() 		2201005000NRG24300520230040021 30/05/2023 N Lala 2201005WL000241 N Lala 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597353 Mr. N.LALA . MIZORAM RURAL BANK(607230)
495 PHULLEN MZ-01-005-004-001/34
() 		2201005000NRG24300520230040022 30/05/2023 Lalhmingthanga 2201005WL000241 Lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597039 LALHMINGTHANG SINGSON IDBI BANK(607095)
496 PHULLEN MZ-01-005-004-001/39
() 		2201005000NRG24300520230040025 30/05/2023 Kapvela 2201005WL000241 Kapvela 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597348 Mr. KAPVELA . MIZORAM RURAL BANK(607230)
497 PHULLEN MZ-01-005-004-001/4-D
() 		2201005000NRG24300520230040026 30/05/2023 Lalhmangaiha 2201005WL000241 Lalhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596910 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
498 PHULLEN MZ-01-005-004-001/40
() 		2201005000NRG24300520230040027 30/05/2023 Lalnunsanga 2201005WL000241 Lalnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597356 Mr. K.LALNUNSANGA . MIZORAM RURAL BANK(607230)
499 PHULLEN MZ-01-005-004-001/43
() 		2201005000NRG24300520230040028 30/05/2023 H Laltanpuia 2201005WL000241 H Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597278 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
500 PHULLEN MZ-01-005-004-001/44-C
() 		2201005000NRG24300520230040029 30/05/2023 Biaktluangi 2201005WL000241 Biaktluangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597029 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
501 PHULLEN MZ-01-005-004-001/45
() 		2201005000NRG24300520230040030 30/05/2023 Thangchhingi 2201005WL000241 Thangchhingi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597031 THANGCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
502 PHULLEN MZ-01-005-004-001/46-C
() 		2201005000NRG24300520230040031 30/05/2023 Lalhmangaihzuala 2201005WL000241 Lalhmangaihzuala 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596935 LALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
503 PHULLEN MZ-01-005-004-001/47
() 		2201005000NRG24300520230040032 30/05/2023 Ramhluna 2201005WL000241 Ramhluna 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597011 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
504 PHULLEN MZ-01-005-004-001/49-C
() 		2201005000NRG24300520230040033 30/05/2023 SKRova 2201005WL000241 SKRova 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597352 SK ROVA INDIA POST PAYMENTS BANK LIMITED(508528)
505 PHULLEN MZ-01-005-004-001/5-D
() 		2201005000NRG24300520230040034 30/05/2023 Lalfakawma 2201005WL000241 Lalfakawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597061 Mr. FAKAWMA . . MIZORAM RURAL BANK(607230)
506 PHULLEN MZ-01-005-004-001/50
() 		2201005000NRG24300520230040035 30/05/2023 Lalngaihi 2201005WL000241 Lalngaihi 00293 SBIN0RRMIGB 2490 2490 Rejected 01/06/2023 2019597028 Aadhaar Number not Mapped to Account Number
507 PHULLEN MZ-01-005-004-001/51-D
() 		2201005000NRG24300520230040036 30/05/2023 K.Lalbiakngheta 2201005WL000241 K.Lalbiakngheta 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597351 Mr. K.LALBIAKNGHETA . MIZORAM RURAL BANK(607230)
508 PHULLEN MZ-01-005-004-001/53
() 		2201005000NRG24300520230040038 30/05/2023 Mary 2201005WL000241 Mary 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597182 HK LIANA INDIA POST PAYMENTS BANK LIMITED(508528)
509 PHULLEN MZ-01-005-004-001/54-C
() 		2201005000NRG24300520230040039 30/05/2023 Zothangnemi 2201005WL000241 Zothangnemi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597012 Mrs. ZOTHANGHNEMI . . MIZORAM RURAL BANK(607230)
510 PHULLEN MZ-01-005-004-001/55
() 		2201005000NRG24300520230040040 30/05/2023 N Kimi 2201005WL000241 N Kimi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597198 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
511 PHULLEN MZ-01-005-004-001/57-D
() 		2201005000NRG24300520230040041 30/05/2023 Ramnunsangi 2201005WL000241 Ramnunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597225 Mrs. RAMNUNSANGI . MIZORAM RURAL BANK(607230)
512 PHULLEN MZ-01-005-004-001/60
() 		2201005000NRG24300520230040044 30/05/2023 Lalramnghaki 2201005WL000241 Lalramnghaki 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596909 Mr. C LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
513 PHULLEN MZ-01-005-004-001/61
() 		2201005000NRG24300520230040045 30/05/2023 Lianhmingthanga 2201005WL000241 Lianhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596927 Mr. LIANHMINGTHANGA AND LALKIM . MIZORAM RURAL BANK(607230)
514 PHULLEN MZ-01-005-004-001/62-C
() 		2201005000NRG24300520230040046 30/05/2023 Lalparmawii 2201005WL000241 Lalparmawii 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596873 SAKHAWLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
515 PHULLEN MZ-01-005-004-001/64-D
() 		2201005000NRG24300520230040047 30/05/2023 Lalnunchhuanga 2201005WL000241 Lalnunchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596876 Mr. K.MANGA . MIZORAM RURAL BANK(607230)
516 PHULLEN MZ-01-005-004-001/66-C
() 		2201005000NRG24300520230040049 30/05/2023 Paua 2201005WL000241 Paua 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597354 Mr. PAUVA . MIZORAM RURAL BANK(607230)
517 PHULLEN MZ-01-005-004-001/67
() 		2201005000NRG24300520230040050 30/05/2023 Mary 2201005WL000241 Mary 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596874 Mr. P ROVA . MIZORAM RURAL BANK(607230)
518 PHULLEN MZ-01-005-004-001/7
() 		2201005000NRG24300520230040051 30/05/2023 Malsawma 2201005WL000241 Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596925 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 PHULLEN MZ-01-005-004-001/70-C
() 		2201005000NRG24300520230040052 30/05/2023 Paulalzawma 2201005WL000241 Paulalzawma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597358 Mr. PAULALZAWMA AND LALNGAIHI . MIZORAM RURAL BANK(607230)
520 PHULLEN MZ-01-005-004-001/71-C
() 		2201005000NRG24300520230040053 30/05/2023 Vanlalfela 2201005WL000241 Vanlalfela 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597080 VANLALFELA INDIA POST PAYMENTS BANK LIMITED(508528)
521 PHULLEN MZ-01-005-004-001/73-D
() 		2201005000NRG24300520230040054 30/05/2023 H Ngaihkimi 2201005WL000241 H Ngaihkimi 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596955 LALRINHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
522 PHULLEN MZ-01-005-004-001/75
() 		2201005000NRG24300520230040055 30/05/2023 KT.Lala 2201005WL000241 KT.Lala 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597362 KHAMTINLAL B GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
523 PHULLEN MZ-01-005-004-001/76-C
() 		2201005000NRG24300520230040056 30/05/2023 Lalneihkimi 2201005WL000241 Lalneihkimi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596959 Miss. LALRAMTHLIRI . MIZORAM RURAL BANK(607230)
524 PHULLEN MZ-01-005-004-001/77
() 		2201005000NRG24300520230040057 30/05/2023 Thlengliani 2201005WL000241 Thlengliani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596823 Mrs. THLENGLIANI . MIZORAM RURAL BANK(607230)
525 PHULLEN MZ-01-005-004-001/78
() 		2201005000NRG24300520230040058 30/05/2023 Hlunchhungi 2201005WL000241 Hlunchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597033 Mrs. HLUNCHHUNGI . . MIZORAM RURAL BANK(607230)
526 PHULLEN MZ-01-005-004-001/79-D
() 		2201005000NRG24300520230040059 30/05/2023 Lalpeka 2201005WL000241 Lalpeka 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597120 LALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
527 PHULLEN MZ-01-005-004-001/8
() 		2201005000NRG24300520230040060 30/05/2023 Lawmsiama 2201005WL000241 Lawmsiama 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596867 LAWMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 PHULLEN MZ-01-005-004-001/80-D
() 		2201005000NRG24300520230040061 30/05/2023 Liankhuma 2201005WL000241 Liankhuma 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597081 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
529 PHULLEN MZ-01-005-004-001/82
() 		2201005000NRG24300520230040063 30/05/2023 Tlingneihrami 2201005WL000241 Tlingneihrami 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019596956 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
530 PHULLEN MZ-01-005-004-001/83
() 		2201005000NRG24300520230040064 30/05/2023 K.Bawia 2201005WL000241 K.Bawia 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597357 K BAWIHA INDIA POST PAYMENTS BANK LIMITED(508528)
531 PHULLEN MZ-01-005-004-001/84
() 		2201005000NRG24300520230040065 30/05/2023 Chawnghleithanga 2201005WL000241 Chawnghleithanga 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597295 Mr. CHAWNGHLEITHANGA . MIZORAM RURAL BANK(607230)
532 PHULLEN MZ-01-005-004-001/85
() 		2201005000NRG24300520230040066 30/05/2023 Ramlalthuama 2201005WL000241 Ramlalthuama 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597300 Mr. RAMLALTHUAMA . MIZORAM RURAL BANK(607230)
533 PHULLEN MZ-01-005-004-001/86-C
() 		2201005000NRG24300520230040067 30/05/2023 Lalramduhi 2201005WL000241 Lalramduhi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597360 Mrs. RAMDUHI . MIZORAM RURAL BANK(607230)
534 PHULLEN MZ-01-005-004-001/89-C
() 		2201005000NRG24300520230040068 30/05/2023 Hoihi 2201005WL000241 Hoihi 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596960 DANIEL K GANGTE BANK OF BARODA(606985)
535 PHULLEN MZ-01-005-004-001/9-D
() 		2201005000NRG24300520230040069 30/05/2023 Evelyn Vanlalduati Ralte 2201005WL000241 Evelyn Vanlalduati Ralte 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596937 Mr. RINGLIANA . MIZORAM RURAL BANK(607230)
536 PHULLEN MZ-01-005-004-001/90-D
() 		2201005000NRG24300520230040070 30/05/2023 Lalfeli 2201005WL000241 Lalfeli 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596957 Miss. KANAAN RAMLUAHPUII . MIZORAM RURAL BANK(607230)
537 PHULLEN MZ-01-005-004-001/92-D
() 		2201005000NRG24300520230040072 30/05/2023 Unionthanga 2201005WL000241 Unionthanga 00293 SBIN0RRMIGB 2490 2490 Processed 02/06/2023 2019597127 UNIONTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
538 PHULLEN MZ-01-005-004-001/96-D
() 		2201005000NRG24300520230040074 30/05/2023 Lalmuanchhana 2201005WL000241 Lalmuanchhana 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596866 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
539 PHULLEN MZ-11-004-003-001/808
() 		2201005000NRG24300520230039871 30/05/2023 Lalrinchhani 2201005WL000240 Lalrinchhani 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597160 Miss. LALRINCHHANI . MIZORAM RURAL BANK(607230)
540 PHULLEN MZ-11-004-003-001/809
() 		2201005000NRG24300520230039872 30/05/2023 Lalhmunhluna 2201005WL000240 Lalhmunhluna 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019597142 Mr. LALHMUNHLUNA . MIZORAM RURAL BANK(607230)
541 PHULLEN MZ-11-004-003-001/810
() 		2201005000NRG24300520230039873 30/05/2023 Lalchhanhima 2201005WL000240 Lalchhanhima 00293 SBIN0RRMIGB 2490 2490 Processed 01/06/2023 2019596929 LALCHHANHIMA CANARA BANK(508532)
SubTotal 1347090 1347090
Total 1347090 1347090

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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_2131 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 2490
2 PHULLEN MZ2201004_300523APB_FTO_2131 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 119520
3 PHULLEN MZ2201004_300523APB_FTO_2131 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 1075680
4 PHULLEN MZ2201004_300523APB_FTO_2131 Mizoram Rural Bank SBIN0RRMIGB MRB KHAWRUHLIAN 146910
5 PHULLEN MZ2201004_300523APB_FTO_2131 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 2490

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