Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:27:00 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_310723APB_FTO_5438
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-003-016-001/295
() 		2201003000NRG24310720230109892 31/07/2023 Saidawla 2201003WL000683 Saidawla 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431912 Mr. SAIDAWLA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-016-001/296
() 		2201003000NRG24310720230109893 31/07/2023 V Zodinsanga 2201003WL000683 V Zodinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432089 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-016-001/297
() 		2201003000NRG24310720230109894 31/07/2023 Laltlanchhuangi 2201003WL000683 Laltlanchhuangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431862 Mrs. LALTLANCHHUNGI OPP BY ZOMUANSANGA MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-016-001/298
() 		2201003000NRG24310720230109895 31/07/2023 F Lalrammawia 2201003WL000683 F Lalrammawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431972 Mr. F.LALRAMMAWIA . . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-016-001/299
() 		2201003000NRG24310720230109896 31/07/2023 Lalhmingsanga 2201003WL000683 Lalhmingsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431977 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-016-001/30-D
() 		2201003000NRG24310720230109897 31/07/2023 F Thankhuma 2201003WL000683 F Thankhuma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431974 Mr. F.THANKHUMA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-016-001/301
() 		2201003000NRG24310720230109898 31/07/2023 Lalthuhrila 2201003WL000683 Lalthuhrila 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431782 Mr. LALTHUHRILA AND BIAKVENGA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-016-001/302
() 		2201003000NRG24310720230109899 31/07/2023 Malsawmzuala 2201003WL000683 Malsawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432093 MALSAWMZUALA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-016-001/303
() 		2201003000NRG24310720230109900 31/07/2023 Remmawia 2201003WL000683 Remmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431910 Mr. K.LALREMMAWIA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-016-001/304
() 		2201003000NRG24310720230109901 31/07/2023 Malsawmtluanga 2201003WL000683 Malsawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432112 K.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-016-001/305
() 		2201003000NRG24310720230109902 31/07/2023 K Lalramtluanga 2201003WL000683 K Lalramtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432072 Mr. K.LALSIAMTLUANGA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-016-001/306
() 		2201003000NRG24310720230109903 31/07/2023 Rokaltluanga 2201003WL000683 Rokaltluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431781 Mr. DENGTHANGA AND ROKALTLUANGA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-016-001/307
() 		2201003000NRG24310720230109904 31/07/2023 Lalremtluanga 2201003WL000683 Lalremtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431904 Mr. K.LALREMTLUANGA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-016-001/308
() 		2201003000NRG24310720230109905 31/07/2023 Thanpara 2201003WL000683 Thanpara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432090 LALTHANPARA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-016-001/309
() 		2201003000NRG24310720230109906 31/07/2023 Ngursangzuala 2201003WL000683 Ngursangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431909 Mr. NGURSANGZUALA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-016-001/310
() 		2201003000NRG24310720230109907 31/07/2023 K Lallawmkima 2201003WL000683 K Lallawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431944 Mr. K.LALLAWMKIMA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-016-001/312
() 		2201003000NRG24310720230109909 31/07/2023 Lalbawii 2201003WL000683 Lalbawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431858 Mrs. VANLALBAWII . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-016-001/313
() 		2201003000NRG24310720230109910 31/07/2023 Lalhlimpuia 2201003WL000683 Lalhlimpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431905 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-016-001/314
() 		2201003000NRG24310720230109911 31/07/2023 Lalneihkima 2201003WL000683 Lalneihkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432091 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-016-001/315
() 		2201003000NRG24310720230109912 31/07/2023 B.Dingluaia 2201003WL000683 B.Dingluaia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431788 Mr. B.DINGLUAIA AND LALRINAWMI . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-016-001/317
() 		2201003000NRG24310720230109914 31/07/2023 Lalhmingmawii 2201003WL000683 Lalhmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431748 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-016-001/318
() 		2201003000NRG24310720230109915 31/07/2023 Thanthuama 2201003WL000683 Thanthuama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431785 Mr. THANTHUAMA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-016-001/322
() 		2201003000NRG24310720230109916 31/07/2023 S Lalthlamuana 2201003WL000683 S Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Rejected 04/08/2023 4175431923 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 PHULLEN MZ-01-003-016-001/323
() 		2201003000NRG24310720230109917 31/07/2023 Lalruatkima 2201003WL000683 Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432114 LALRUATKIMA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-016-001/324
() 		2201003000NRG24310720230109918 31/07/2023 Hunlawmawmi 2201003WL000683 Hunlawmawmi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432113 Ms. HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-016-001/325
() 		2201003000NRG24310720230109919 31/07/2023 Lalmuanawmi 2201003WL000683 Lalmuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432055 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-016-001/326
() 		2201003000NRG24310720230109920 31/07/2023 VL Hruaitluanga 2201003WL000683 VL Hruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432115 VL HRUAITLUANGA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-016-001/329
() 		2201003000NRG24310720230109921 31/07/2023 Lalthamawia 2201003WL000683 Lalthamawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432116 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-016-001/331
() 		2201003000NRG24310720230109922 31/07/2023 H Zodinmawia 2201003WL000683 H Zodinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432136 MR ZODINMAWIA STATE BANK OF INDIA(508548)
30 PHULLEN MZ-01-003-016-001/332
() 		2201003000NRG24310720230109923 31/07/2023 V Chhuankima 2201003WL000683 V Chhuankima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431779 Mr. CHHUANKIMA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-016-001/333
() 		2201003000NRG24310720230109924 31/07/2023 Vanlalhmuaki 2201003WL000683 Vanlalhmuaki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431866 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-016-001/336
() 		2201003000NRG24310720230109927 31/07/2023 Lalrinkima 2201003WL000683 Lalrinkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432129 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-016-001/338
() 		2201003000NRG24310720230109928 31/07/2023 Zachhiari 2201003WL000683 Zachhiari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432135 Mrs. ZACHHIARI . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-016-001/342
() 		2201003000NRG24310720230109931 31/07/2023 Lalsangluri 2201003WL000683 Lalsangluri 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431949 MISS LALSANGLURI STATE BANK OF INDIA(508548)
35 PHULLEN MZ-01-003-016-001/343
() 		2201003000NRG24310720230109932 31/07/2023 Lalenpuii 2201003WL000683 Lalenpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432084 Mrs. LALLENPUII . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-016-001/344
() 		2201003000NRG24310720230109933 31/07/2023 Lalmuanpuia 2201003WL000683 Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431906 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-016-001/345
() 		2201003000NRG24310720230109934 31/07/2023 lalsangzuali 2201003WL000683 lalsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431815 Miss. LALSANGZUALI . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-016-001/346
() 		2201003000NRG24310720230109935 31/07/2023 L Hmingzauva 2201003WL000683 L Hmingzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431813 Mr. L HMINGZAUVA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-016-001/347
() 		2201003000NRG24310720230109936 31/07/2023 Laltlankimi 2201003WL000683 Laltlankimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431921 Mrs. LALTLANKIMI AND LALROSAWMI . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-016-001/348
() 		2201003000NRG24310720230109937 31/07/2023 Lalruattluangi 2201003WL000683 Lalruattluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431951 LALHRUAITLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHULLEN MZ-01-003-016-001/349
() 		2201003000NRG24310720230109938 31/07/2023 Lalthamawia 2201003WL000683 Lalthamawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431814 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-016-001/350
() 		2201003000NRG24310720230109939 31/07/2023 Saingura 2201003WL000683 Saingura 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431913 Mr. SAINGURA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-016-001/351
() 		2201003000NRG24310720230109940 31/07/2023 Dokhumi 2201003WL000683 Dokhumi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431920 Mrs. DOKHUMI . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-016-001/353
() 		2201003000NRG24310720230109942 31/07/2023 Lalhmingthangi 2201003WL000683 Lalhmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431952 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-016-001/354
() 		2201003000NRG24310720230109943 31/07/2023 Roluahpuia Sailo 2201003WL000683 Roluahpuia Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431919 MR SROLUAHPUIA STATE BANK OF INDIA(508548)
46 PHULLEN MZ-01-003-016-001/355
() 		2201003000NRG24310720230109944 31/07/2023 Lallawmawma 2201003WL000683 Lallawmawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432130 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
47 PHULLEN MZ-01-003-016-001/356
() 		2201003000NRG24310720230109945 31/07/2023 Lalhliri 2201003WL000683 Lalhliri 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432043 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-016-001/357
() 		2201003000NRG24310720230109946 31/07/2023 Lalchhanchhuahi 2201003WL000683 Lalchhanchhuahi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431956 Mr. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-016-001/358
() 		2201003000NRG24310720230109947 31/07/2023 Lungtiawia Chhangte 2201003WL000683 Lungtiawia Chhangte 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431845 Mr. LUNGTIAWIA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-016-001/359
() 		2201003000NRG24310720230109948 31/07/2023 Saitluanga 2201003WL000683 Saitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432137 SAITLUANGA UCO BANK(607066)
51 PHULLEN MZ-01-003-016-001/36
() 		2201003000NRG24310720230109949 31/07/2023 Ramchungnung i 2201003WL000683 Ramchungnung i 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431765 RAMCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PHULLEN MZ-01-003-016-001/360
() 		2201003000NRG24310720230109950 31/07/2023 Rinsanga 2201003WL000683 Rinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431811 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-016-001/361
() 		2201003000NRG24310720230109951 31/07/2023 Nunsangi 2201003WL000683 Nunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431953 MRS LALNUNSANGI STATE BANK OF INDIA(508548)
54 PHULLEN MZ-01-003-016-001/366
() 		2201003000NRG24310720230109954 31/07/2023 Vanlalhmuaki 2201003WL000683 Vanlalhmuaki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432134 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-016-001/367
() 		2201003000NRG24310720230109955 31/07/2023 Chatuanlalnienga 2201003WL000683 Chatuanlalnienga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431955 Mr. CHATUAN LALNIENGA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-016-001/368
() 		2201003000NRG24310720230109956 31/07/2023 Tlangthangi 2201003WL000683 Tlangthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431768 Miss. C LALRUATFELI . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-016-001/369
() 		2201003000NRG24310720230109957 31/07/2023 Thanhlira 2201003WL000683 Thanhlira 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431922 Mr. THANHLIRA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-016-001/371
() 		2201003000NRG24310720230109958 31/07/2023 Rosy Laltlansai 2201003WL000683 Rosy Laltlansai 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431865 Mrs. ROSY LALTLANSAI . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-016-001/372
() 		2201003000NRG24310720230109959 31/07/2023 Lalhmangaihzuali 2201003WL000683 Lalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431954 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
60 PHULLEN MZ-01-003-016-001/373
() 		2201003000NRG24310720230109960 31/07/2023 Zaithanmawii 2201003WL000683 Zaithanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432132 Mr. K.LALTHAMAWIA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-016-001/374
() 		2201003000NRG24310720230109961 31/07/2023 Lalduhmawia 2201003WL000683 Lalduhmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432138 Mr. LALDUHMAWIA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-016-001/375
() 		2201003000NRG24310720230109962 31/07/2023 Lalpeksanga 2201003WL000683 Lalpeksanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432139 LALPEKSANGA AND LALBIAKDIKI . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-016-001/377
() 		2201003000NRG24310720230109964 31/07/2023 Chawngmawii 2201003WL000683 Chawngmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432133 CHAWNGMAWII . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-016-001/378
() 		2201003000NRG24310720230109965 31/07/2023 K Lalthuammawia 2201003WL000683 K Lalthuammawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431816 Mr. K LALTHUAMMAWIA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-016-001/379
() 		2201003000NRG24310720230109966 31/07/2023 Zonuntluangi 2201003WL000683 Zonuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431812 Miss. ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-016-001/38
() 		2201003000NRG24310720230109967 31/07/2023 K Lalthara 2201003WL000683 K Lalthara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431780 Mr. LALTHARA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-016-001/380
() 		2201003000NRG24310720230109968 31/07/2023 C Lalrinnungi 2201003WL000683 C Lalrinnungi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432140 MS C LALRINNUNGI STATE BANK OF INDIA(508548)
68 PHULLEN MZ-01-003-016-001/382
() 		2201003000NRG24310720230109970 31/07/2023 Biakthangi 2201003WL000683 Biakthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431819 MRS BIAKTHANGI STATE BANK OF INDIA(508548)
69 PHULLEN MZ-01-003-016-001/383
() 		2201003000NRG24310720230109971 31/07/2023 Lalneihpuii 2201003WL000683 Lalneihpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431818 Mrs. LALNEIHPUII . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-016-001/384
() 		2201003000NRG24310720230109972 31/07/2023 Biakzauvi 2201003WL000683 Biakzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431821 Mrs. C LALBIAKZAUVI AND K LALTHANSANGA MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-016-001/385
() 		2201003000NRG24310720230109973 31/07/2023 Sangkhumi 2201003WL000683 Sangkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431820 SANGKHUMI . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-016-001/39
() 		2201003000NRG24310720230109976 31/07/2023 Lalhmangaihzova 2201003WL000683 Lalhmangaihzova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431902 Mr. LALHMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-016-001/42
() 		2201003000NRG24310720230109977 31/07/2023 P Thanchungnunga 2201003WL000683 P Thanchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431918 Mr. P.THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-016-001/43
() 		2201003000NRG24310720230109978 31/07/2023 Lalthakima Varte 2201003WL000683 Lalthakima Varte 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432088 Mr. LALTHAKIMA VARTE MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-016-001/44
() 		2201003000NRG24310720230109979 31/07/2023 K Sangmuana 2201003WL000683 K Sangmuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431687 Mrs. BIAKTHARI . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-016-001/47
() 		2201003000NRG24310720230109980 31/07/2023 Zahmingthanga 2201003WL000683 Zahmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431957 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-016-001/48
() 		2201003000NRG24310720230109981 31/07/2023 Zathuama 2201003WL000683 Zathuama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431784 Mr. ZAITHUAMA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-016-001/49
() 		2201003000NRG24310720230109982 31/07/2023 Lianthangi 2201003WL000683 Lianthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432053 Mr. B. LALTANPUIA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-016-001/5
() 		2201003000NRG24310720230109983 31/07/2023 R Thlamuana 2201003WL000683 R Thlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431778 Mr. R.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-016-001/52
() 		2201003000NRG24310720230109984 31/07/2023 Lalbiakdawla 2201003WL000683 Lalbiakdawla 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431790 Mr. BIAKDAWLA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-016-001/54-D
() 		2201003000NRG24310720230109985 31/07/2023 Lallawmpuia 2201003WL000683 Lallawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431903 Mr. K.LALAWMPUIA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-016-001/55-D
() 		2201003000NRG24310720230109986 31/07/2023 Lalhluta 2201003WL000683 Lalhluta 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432075 Mr. LALHLUTA AND ZOSANGLURI . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-016-001/57
() 		2201003000NRG24310720230109987 31/07/2023 Vanlalchhara 2201003WL000683 Vanlalchhara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431783 Mr. VANLALCHHANA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-016-001/59
() 		2201003000NRG24310720230109989 31/07/2023 Zohmingsang a 2201003WL000683 Zohmingsang a 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431915 Mr. ZOHMINGSANGA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-016-001/60
() 		2201003000NRG24310720230109990 31/07/2023 Vanlalchhuanga 2201003WL000683 Vanlalchhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431959 Mr. VANRAMCHHUANGA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-016-001/61-D
() 		2201003000NRG24310720230109991 31/07/2023 Lalrochhuang i 2201003WL000683 Lalrochhuang i 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431786 Mrs. LALROCHHUANGI . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-016-001/62
() 		2201003000NRG24310720230109992 31/07/2023 H Ramliana 2201003WL000683 H Ramliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431750 Mr. H RAMLIANA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-016-001/64
() 		2201003000NRG24310720230109994 31/07/2023 K Vanramsangtura 2201003WL000683 K Vanramsangtura 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431917 Mr. V.R.N SANGTURA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-016-001/70
() 		2201003000NRG24310720230109996 31/07/2023 Lalthanzuala 2201003WL000683 Lalthanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432067 Mr. TLANZUALA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-016-001/71
() 		2201003000NRG24310720230109997 31/07/2023 F Lalawmawia 2201003WL000683 F Lalawmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432070 Mr. LALAWMAWIA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-016-001/73
() 		2201003000NRG24310720230109998 31/07/2023 K Pangliana 2201003WL000683 K Pangliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432054 PANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
92 PHULLEN MZ-01-003-016-001/75
() 		2201003000NRG24310720230109999 31/07/2023 Lalliani 2201003WL000683 Lalliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432044 MR VANPARA STATE BANK OF INDIA(508548)
93 PHULLEN MZ-01-003-016-001/76
() 		2201003000NRG24310720230110000 31/07/2023 F Rodailova 2201003WL000683 F Rodailova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431684 Mr. F.RODAILOVA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-016-001/78
() 		2201003000NRG24310720230110001 31/07/2023 B Muanzova 2201003WL000683 B Muanzova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431916 Mr. B.LALMUANZOVA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-016-001/79
() 		2201003000NRG24310720230110002 31/07/2023 Lalbiakmawia Sailo 2201003WL000683 Lalbiakmawia Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431725 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-016-001/80
() 		2201003000NRG24310720230110003 31/07/2023 F Rualchhinga 2201003WL000683 F Rualchhinga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431973 Mrs. THLENGKIMI . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-016-001/81
() 		2201003000NRG24310720230110004 31/07/2023 MS Dawngzuala 2201003WL000683 MS Dawngzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432056 Mr. MS.DAWNGZUALA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-016-001/85-D
() 		2201003000NRG24310720230110005 31/07/2023 K Ramzauva 2201003WL000683 K Ramzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431908 Mr. K.RAMZAUVA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-016-001/86-D
() 		2201003000NRG24310720230110006 31/07/2023 Thantluanga 2201003WL000683 Thantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431789 THANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PHULLEN MZ-01-003-016-001/88
() 		2201003000NRG24310720230110007 31/07/2023 MS Thianga 2201003WL000683 MS Thianga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431911 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-016-001/91
() 		2201003000NRG24310720230110008 31/07/2023 Sanghnuni 2201003WL000683 Sanghnuni 00293 SBIN0RRMIGB 1494 1494 Rejected 04/08/2023 4175431729 Aadhaar Number not Mapped to Account Number
102 PHULLEN MZ-01-003-016-001/92
() 		2201003000NRG24310720230110009 31/07/2023 B Lalhmachhuana 2201003WL000683 B Lalhmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431907 Mr. B.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-016-001/93
() 		2201003000NRG24310720230110010 31/07/2023 F Lalthanpuia 2201003WL000683 F Lalthanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431791 Mr. L.THANPUIA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-016-001/94-D
() 		2201003000NRG24310720230110011 31/07/2023 F Kapzauva 2201003WL000683 F Kapzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431787 Mr. KAPZAUVA AND NUHLIRI . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-016-001/95-D
() 		2201003000NRG24310720230110012 31/07/2023 Kapmawia 2201003WL000683 Kapmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431940 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-016-001/96
() 		2201003000NRG24310720230110013 31/07/2023 Lalhleia 2201003WL000683 Lalhleia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431730 Mr. LALHLEIA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-016-001/97
() 		2201003000NRG24310720230110014 31/07/2023 F Lalbiakhlua 2201003WL000683 F Lalbiakhlua 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432131 Mr. L BIAKHLUA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-016-001/99
() 		2201003000NRG24310720230110015 31/07/2023 C Lalhmangaiha 2201003WL000683 C Lalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431914 Mr. C LALHMANGAIHA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-017-001/100
() 		2201003000NRG24310720230110016 31/07/2023 Laltlanzuala 2201003WL000684 Laltlanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431649 MR LALTLANZUALA STATE BANK OF INDIA(508548)
110 PHULLEN MZ-01-003-017-001/101
() 		2201003000NRG24310720230110017 31/07/2023 Lalthansiami 2201003WL000684 Lalthansiami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431672 Miss. LALTHANSIAMI . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-017-001/102
() 		2201003000NRG24310720230110018 31/07/2023 Zoparzuali 2201003WL000684 Zoparzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431808 Mrs. ZOPARZUALI . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-017-001/103
() 		2201003000NRG24310720230110019 31/07/2023 Lalfamkima 2201003WL000684 Lalfamkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431697 LALFAMKIMA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-017-001/104
() 		2201003000NRG24310720230110020 31/07/2023 MS Dawngsangi 2201003WL000684 MS Dawngsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431654 Miss. MALSAWMDAWNGSANGI . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-017-001/105
() 		2201003000NRG24310720230110021 31/07/2023 Lalnunpara 2201003WL000684 Lalnunpara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431674 Mr. LALNUNPARA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-017-001/106
() 		2201003000NRG24310720230110022 31/07/2023 Hmingthanmawia 2201003WL000684 Hmingthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431807 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-017-001/107
() 		2201003000NRG24310720230110023 31/07/2023 Fabian Lalthamawia 2201003WL000684 Fabian Lalthamawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431671 Mr. FABIANLALTHAMAWIA INDIAN BANK(607105)
117 PHULLEN MZ-01-003-017-001/108
() 		2201003000NRG24310720230110024 31/07/2023 Lalfakawmi 2201003WL000684 Lalfakawmi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431657 LALHRUAIZELI INDIA POST PAYMENTS BANK LIMITED(508528)
118 PHULLEN MZ-01-003-017-001/109
() 		2201003000NRG24310720230110025 31/07/2023 Bibiana Lalthakimi 2201003WL000684 Bibiana Lalthakimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432142 BIBIANA LALTHAKIMI HDFC BANK LTD(607152)
119 PHULLEN MZ-01-003-017-001/11
() 		2201003000NRG24310720230110026 31/07/2023 Rothuama 2201003WL000684 Rothuama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431899 Mr. ROTHUAMA joined by LALNUNHLUI MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-017-001/110
() 		2201003000NRG24310720230110027 31/07/2023 Rohlupuii 2201003WL000684 Rohlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431685 MRS ROHLUPUII STATE BANK OF INDIA(508548)
121 PHULLEN MZ-01-003-017-001/19-D
() 		2201003000NRG24310720230110030 31/07/2023 Chalthangvela 2201003WL000684 Chalthangvela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431792 Mr. CHALTHANGVELA . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-017-001/2
() 		2201003000NRG24310720230110031 31/07/2023 Lalrinkima 2201003WL000684 Lalrinkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431793 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-017-001/21
() 		2201003000NRG24310720230110033 31/07/2023 Biakhluna 2201003WL000684 Biakhluna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431686 Mr. BIAKHLUNA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-017-001/25
() 		2201003000NRG24310720230110036 31/07/2023 Lalbiakthara 2201003WL000684 Lalbiakthara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431727 Mr. LALBIAKTHARA . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-017-001/33-D
() 		2201003000NRG24310720230110037 31/07/2023 Lalmuansanga 2201003WL000684 Lalmuansanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431900 Mr. C.LALMUANSANGA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-017-001/35
() 		2201003000NRG24310720230110038 31/07/2023 Lalenkawla 2201003WL000684 Lalenkawla 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431741 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-017-001/37
() 		2201003000NRG24310720230110039 31/07/2023 Lalramchhana 2201003WL000684 Lalramchhana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432027 Mr. K.LALRAMCHHANA . . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-017-001/4-D
() 		2201003000NRG24310720230110040 31/07/2023 Malsawmi 2201003WL000684 Malsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431726 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-017-001/40-D
() 		2201003000NRG24310720230110041 31/07/2023 Lalzarzovi 2201003WL000684 Lalzarzovi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431740 Ms. LALZARZOVI . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-017-001/42
() 		2201003000NRG24310720230110042 31/07/2023 Lalremthanga 2201003WL000684 Lalremthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431794 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-017-001/45-D
() 		2201003000NRG24310720230110044 31/07/2023 Kamhmingthanga 2201003WL000684 Kamhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431975 Mr. KAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-017-001/59
() 		2201003000NRG24310720230110048 31/07/2023 Lallawmzuala 2201003WL000684 Lallawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431744 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-017-001/60
() 		2201003000NRG24310720230110050 31/07/2023 Lallawmsanga 2201003WL000684 Lallawmsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431847 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-017-001/62
() 		2201003000NRG24310720230110051 31/07/2023 Lalbiakhnuna 2201003WL000684 Lalbiakhnuna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431738 Mr. LALBIAKHNUNA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-017-001/63
() 		2201003000NRG24310720230110052 31/07/2023 Kaplalmuana 2201003WL000684 Kaplalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431846 Mr. KAPLALMUANA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-017-001/64
() 		2201003000NRG24310720230110053 31/07/2023 S Lala 2201003WL000684 S Lala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431695 Mr. LEO S.LALA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-017-001/65
() 		2201003000NRG24310720230110054 31/07/2023 Vanlalbiaka 2201003WL000684 Vanlalbiaka 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431898 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-017-001/66
() 		2201003000NRG24310720230110055 31/07/2023 Julieti 2201003WL000684 Julieti 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431941 Mrs. JULIET LALDUHAWMI . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-017-001/67
() 		2201003000NRG24310720230110056 31/07/2023 Vanlalthlana 2201003WL000684 Vanlalthlana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431901 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-017-001/69
() 		2201003000NRG24310720230110058 31/07/2023 Vanlalsawma 2201003WL000684 Vanlalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432026 Mr. VANLALSAWMA . . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-017-001/7
() 		2201003000NRG24310720230110059 31/07/2023 Darliankama 2201003WL000684 Darliankama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431737 Mr. DARLIANKAMA . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-017-001/76
() 		2201003000NRG24310720230110060 31/07/2023 Vanlaldiki 2201003WL000684 Vanlaldiki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432080 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-017-001/77
() 		2201003000NRG24310720230110061 31/07/2023 Lalrawnkimi 2201003WL000684 Lalrawnkimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431743 Mrs. TLANGRAWNKIMI . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-017-001/78
() 		2201003000NRG24310720230110062 31/07/2023 Nundanglami 2201003WL000684 Nundanglami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431742 Mrs. NUNDANGLAMI . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-017-001/79
() 		2201003000NRG24310720230110063 31/07/2023 Vanlalhruaii 2201003WL000684 Vanlalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431863 Mrs. VANLALRUAII . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-017-001/82
() 		2201003000NRG24310720230110064 31/07/2023 Rohmingliani 2201003WL000684 Rohmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432118 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-017-001/84
() 		2201003000NRG24310720230110065 31/07/2023 J Lalhmingliana 2201003WL000684 J Lalhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432119 Mr. J LALHMINGLIANA . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-017-001/85
() 		2201003000NRG24310720230110066 31/07/2023 Lalrinsangi 2201003WL000684 Lalrinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432117 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-017-001/86
() 		2201003000NRG24310720230110067 31/07/2023 Vanlalruata 2201003WL000684 Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432025 Mr. VANLALRUATA . . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-017-001/87
() 		2201003000NRG24310720230110068 31/07/2023 C Jesai Lalrinfela 2201003WL000684 C Jesai Lalrinfela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432120 Mrs. C.JESAI LALRINFELA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-017-001/88
() 		2201003000NRG24310720230110069 31/07/2023 Zodini 2201003WL000684 Zodini 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431745 Mrs. ZODINI . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-017-001/89
() 		2201003000NRG24310720230110070 31/07/2023 Laldinpuia 2201003WL000684 Laldinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431739 MR LALDINPUIA STATE BANK OF INDIA(508548)
153 PHULLEN MZ-01-003-017-001/90
() 		2201003000NRG24310720230110072 31/07/2023 Laltanpuia 2201003WL000684 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431665 MR LALTANPUIA STATE BANK OF INDIA(508548)
154 PHULLEN MZ-01-003-017-001/91
() 		2201003000NRG24310720230110073 31/07/2023 Lalhmangaihzovi 2201003WL000684 Lalhmangaihzovi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431897 Mrs. LALHMANGAIHZOVI . . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-017-001/92
() 		2201003000NRG24310720230110074 31/07/2023 Gabriel Zorammuana 2201003WL000684 Gabriel Zorammuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431664 Mr. GABRIEL ZORAMMAWIA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-017-001/93
() 		2201003000NRG24310720230110075 31/07/2023 C Lalhuapzova 2201003WL000684 C Lalhuapzova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431809 Mrs. C LALHUAPZOVA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-017-001/95
() 		2201003000NRG24310720230110076 31/07/2023 Vanlalringa 2201003WL000684 Vanlalringa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431810 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-017-001/96
() 		2201003000NRG24310720230110077 31/07/2023 VL Thlamuanpuia 2201003WL000684 VL Thlamuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431656 Mr. V.L. THLAMUANPUIA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-018-001/101
() 		2201003000NRG24310720230110080 31/07/2023 Zorammawia 2201003WL000685 Zorammawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432050 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-018-001/103-D
() 		2201003000NRG24310720230110082 31/07/2023 K.Sangzuala 2201003WL000685 K.Sangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431852 Mr. K SANGZUALA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-018-001/105
() 		2201003000NRG24310720230110084 31/07/2023 Lalpianglawma 2201003WL000685 Lalpianglawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431829 Mr. LALPIANGLAWMA . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-018-001/107-D
() 		2201003000NRG24310720230110085 31/07/2023 Lalrempuia 2201003WL000685 Lalrempuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432111 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-003-018-001/114-C
() 		2201003000NRG24310720230110086 31/07/2023 Thengliana 2201003WL000685 Thengliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431884 THLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
164 PHULLEN MZ-01-003-018-001/115
() 		2201003000NRG24310720230110087 31/07/2023 Lalhruaitluanga 2201003WL000685 Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431870 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
165 PHULLEN MZ-01-003-018-001/117-D
() 		2201003000NRG24310720230110088 31/07/2023 Remchhunga 2201003WL000685 Remchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432108 REMCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
166 PHULLEN MZ-01-003-018-001/119
() 		2201003000NRG24310720230110089 31/07/2023 Thangzela 2201003WL000685 Thangzela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432062 THANGZELA INDIA POST PAYMENTS BANK LIMITED(508528)
167 PHULLEN MZ-01-003-018-001/12-D
() 		2201003000NRG24310720230110090 31/07/2023 Nunnema 2201003WL000685 Nunnema 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431929 Mr. NUNNEMA . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-018-001/121
() 		2201003000NRG24310720230110091 31/07/2023 Hmingliana 2201003WL000685 Hmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431891 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-018-001/122-D
() 		2201003000NRG24310720230110092 31/07/2023 Vanlalringa 2201003WL000685 Vanlalringa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431704 Mr. SAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-003-018-001/123
() 		2201003000NRG24310720230110093 31/07/2023 Hmingchhuanga 2201003WL000685 Hmingchhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431859 Mr. HMINGCHHUANGA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-018-001/124-C
() 		2201003000NRG24310720230110094 31/07/2023 Ch Hmingchhuanmawia 2201003WL000685 Ch Hmingchhuanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431838 CH HMINGCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PHULLEN MZ-01-003-018-001/126-C
() 		2201003000NRG24310720230110095 31/07/2023 Lalnuntluanga 2201003WL000685 Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431945 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-018-001/133-C
() 		2201003000NRG24310720230110098 31/07/2023 K Nuntluanga 2201003WL000685 K Nuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432049 Mr. K.LALZAMLIANA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-018-001/134
() 		2201003000NRG24310720230110099 31/07/2023 Chawngdinga 2201003WL000685 Chawngdinga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432069 Mrs. SANGDAILOVI . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-018-001/137
() 		2201003000NRG24310720230110101 31/07/2023 Thangluaia 2201003WL000685 Thangluaia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431834 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-018-001/139-C
() 		2201003000NRG24310720230110103 31/07/2023 Lalhmachhuani 2201003WL000685 Lalhmachhuani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431926 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-018-001/14
() 		2201003000NRG24310720230110104 31/07/2023 K. Biaksanga 2201003WL000685 K. Biaksanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431833 K BIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PHULLEN MZ-01-003-018-001/140
() 		2201003000NRG24310720230110105 31/07/2023 Vanlalhumi 2201003WL000685 Vanlalhumi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431924 VL HUMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 PHULLEN MZ-01-003-018-001/141
() 		2201003000NRG24310720230110106 31/07/2023 Lalthang a 2201003WL000685 Lalthang a 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431802 LALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
180 PHULLEN MZ-01-003-018-001/142
() 		2201003000NRG24310720230110107 31/07/2023 Kaplung a 2201003WL000685 Kaplung a 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432078 Mr. KAPLUNGA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-018-001/143
() 		2201003000NRG24310720230110108 31/07/2023 Khuallun a 2201003WL000685 Khuallun a 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431836 KHUALLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
182 PHULLEN MZ-01-003-018-001/144-C
() 		2201003000NRG24310720230110109 31/07/2023 C.Biaksanga 2201003WL000685 C.Biaksanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431801 BIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
183 PHULLEN MZ-01-003-018-001/146
() 		2201003000NRG24310720230110110 31/07/2023 Ramhluna 2201003WL000685 Ramhluna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431824 RAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
184 PHULLEN MZ-01-003-018-001/147
() 		2201003000NRG24310720230110111 31/07/2023 Lalchawiliana 2201003WL000685 Lalchawiliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431876 LALTLANTAWHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 PHULLEN MZ-01-003-018-001/148
() 		2201003000NRG24310720230110112 31/07/2023 Lalrammawii 2201003WL000685 Lalrammawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431868 LALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
186 PHULLEN MZ-01-003-018-001/15-D
() 		2201003000NRG24310720230110113 31/07/2023 C Lallura 2201003WL000685 C Lallura 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431856 LALLURA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PHULLEN MZ-01-003-018-001/150
() 		2201003000NRG24310720230110114 31/07/2023 Biakmawia 2201003WL000685 Biakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431798 BIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
188 PHULLEN MZ-01-003-018-001/151
() 		2201003000NRG24310720230110115 31/07/2023 Lalduhawma 2201003WL000685 Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431796 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-018-001/152-D
() 		2201003000NRG24310720230110116 31/07/2023 F.Rothuama 2201003WL000685 F.Rothuama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431946 Mr. F.ROTHUAMA joined by LALNUNSANGI MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-018-001/153-D
() 		2201003000NRG24310720230110117 31/07/2023 C.Lalawmpuia 2201003WL000685 C.Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431873 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-018-001/154-D
() 		2201003000NRG24310720230110118 31/07/2023 Mawizuala 2201003WL000685 Mawizuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431935 MAWIZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
192 PHULLEN MZ-01-003-018-001/159-C
() 		2201003000NRG24310720230110119 31/07/2023 C.Pazawna 2201003WL000685 C.Pazawna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431857 Mr. C.PAZAWNA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-018-001/16
() 		2201003000NRG24310720230110120 31/07/2023 Thanzuala 2201003WL000685 Thanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431849 THANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
194 PHULLEN MZ-01-003-018-001/160-C
() 		2201003000NRG24310720230110121 31/07/2023 C Biakthuama 2201003WL000685 C Biakthuama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431702 MR ROPARA STATE BANK OF INDIA(508548)
195 PHULLEN MZ-01-003-018-001/161
() 		2201003000NRG24310720230110122 31/07/2023 Zothanmawia 2201003WL000685 Zothanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431746 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-018-001/162-D
() 		2201003000NRG24310720230110123 31/07/2023 MS Dawngliana 2201003WL000685 MS Dawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431710 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-018-001/168-C
() 		2201003000NRG24310720230110124 31/07/2023 Remsiama 2201003WL000685 Remsiama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431799 REMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 PHULLEN MZ-01-003-018-001/17-D
() 		2201003000NRG24310720230110126 31/07/2023 K Laldailovi 2201003WL000685 K Laldailovi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432106 Mrs. DAILOVI AND LALHMINGLAWMI MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-018-001/170
() 		2201003000NRG24310720230110127 31/07/2023 Lalnunthara 2201003WL000685 Lalnunthara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431860 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-018-001/172
() 		2201003000NRG24310720230110129 31/07/2023 LalRinngheta 2201003WL000685 LalRinngheta 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431939 Mrs. NUNTLUANGI AND LALRINNGHETA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-003-018-001/173
() 		2201003000NRG24310720230110130 31/07/2023 Ralmana 2201003WL000685 Ralmana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431732 RALMANA INDIA POST PAYMENTS BANK LIMITED(508528)
202 PHULLEN MZ-01-003-018-001/175-D
() 		2201003000NRG24310720230110131 31/07/2023 Tlangmawia 2201003WL000685 Tlangmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431831 K TLANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
203 PHULLEN MZ-01-003-018-001/18-D
() 		2201003000NRG24310720230110132 31/07/2023 C.Lalzarluaia 2201003WL000685 C.Lalzarluaia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431689 C ZARLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
204 PHULLEN MZ-01-003-018-001/181-C
() 		2201003000NRG24310720230110134 31/07/2023 K. Lalpara 2201003WL000685 K. Lalpara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431928 LALPARA INDIA POST PAYMENTS BANK LIMITED(508528)
205 PHULLEN MZ-01-003-018-001/183-C
() 		2201003000NRG24310720230110135 31/07/2023 Lalruatkima 2201003WL000685 Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431938 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-018-001/185-D
() 		2201003000NRG24310720230110136 31/07/2023 Paul Lalhmangaiha 2201003WL000685 Paul Lalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431830 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-018-001/187-C
() 		2201003000NRG24310720230110137 31/07/2023 Lalbiaknia 2201003WL000685 Lalbiaknia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431851 HMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
208 PHULLEN MZ-01-003-018-001/189-C
() 		2201003000NRG24310720230110138 31/07/2023 Ramtharzela 2201003WL000685 Ramtharzela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431888 RAMTHARZELA INDIA POST PAYMENTS BANK LIMITED(508528)
209 PHULLEN MZ-01-003-018-001/2
() 		2201003000NRG24310720230110139 31/07/2023 K Siama 2201003WL000685 K Siama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432087 MR C KAMLALA STATE BANK OF INDIA(508548)
210 PHULLEN MZ-01-003-018-001/20
() 		2201003000NRG24310720230110140 31/07/2023 Lianhminga 2201003WL000685 Lianhminga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431875 LIANHMINGA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PHULLEN MZ-01-003-018-001/208
() 		2201003000NRG24310720230110141 31/07/2023 Lianpara 2201003WL000685 Lianpara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432104 Mr. LIANPARA . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-003-018-001/215
() 		2201003000NRG24310720230110143 31/07/2023 Zonuntluanga 2201003WL000685 Zonuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432035 Mr. ZONUNTHANGA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-018-001/216
() 		2201003000NRG24310720230110144 31/07/2023 Lalrammawia 2201003WL000685 Lalrammawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431869 LALSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
214 PHULLEN MZ-01-003-018-001/218
() 		2201003000NRG24310720230110145 31/07/2023 Lalthakimi 2201003WL000685 Lalthakimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431934 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 PHULLEN MZ-01-003-018-001/22
() 		2201003000NRG24310720230110146 31/07/2023 K. Rosangliana 2201003WL000685 K. Rosangliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431872 ROSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PHULLEN MZ-01-003-018-001/222
() 		2201003000NRG24310720230110148 31/07/2023 Lalhmangaihi 2201003WL000685 Lalhmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431878 LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 PHULLEN MZ-01-003-018-001/229
() 		2201003000NRG24310720230110149 31/07/2023 LT Sanga 2201003WL000685 LT Sanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432034 Mr. LT.SANGA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-018-001/23
() 		2201003000NRG24310720230110150 31/07/2023 Nukungi 2201003WL000685 Nukungi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432086 Mr. THANGDAILOVA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-018-001/230
() 		2201003000NRG24310720230110151 31/07/2023 Nghakliana 2201003WL000685 Nghakliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431896 NGHAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
220 PHULLEN MZ-01-003-018-001/231
() 		2201003000NRG24310720230110152 31/07/2023 Manglienpauva 2201003WL000685 Manglienpauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432060 Mr. MANGLIENPAUA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-018-001/232
() 		2201003000NRG24310720230110153 31/07/2023 Lalrintluanga 2201003WL000685 Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432032 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-018-001/237
() 		2201003000NRG24310720230110154 31/07/2023 Lalramchhana 2201003WL000685 Lalramchhana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432033 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-018-001/239
() 		2201003000NRG24310720230110156 31/07/2023 Lalrinenga 2201003WL000685 Lalrinenga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431890 LALRINENGA INDIA POST PAYMENTS BANK LIMITED(508528)
224 PHULLEN MZ-01-003-018-001/24
() 		2201003000NRG24310720230110157 31/07/2023 Ramzauva 2201003WL000685 Ramzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431886 Mr. RAMZAUVA AND SAPLIANI MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-003-018-001/241
() 		2201003000NRG24310720230110158 31/07/2023 Ramengmawia 2201003WL000685 Ramengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432092 RAMENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
226 PHULLEN MZ-01-003-018-001/243
() 		2201003000NRG24310720230110159 31/07/2023 Lalhmachhuana 2201003WL000685 Lalhmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431895 Mr. LALHMACHHUANA . . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-018-001/245
() 		2201003000NRG24310720230110160 31/07/2023 Rohluna 2201003WL000685 Rohluna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432123 ROHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
228 PHULLEN MZ-01-003-018-001/247
() 		2201003000NRG24310720230110161 31/07/2023 Tlanthangi 2201003WL000685 Tlanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432068 LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
229 PHULLEN MZ-01-003-018-001/249
() 		2201003000NRG24310720230110162 31/07/2023 H Laldingliana 2201003WL000685 H Laldingliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431947 MR H LALDINGLIANA STATE BANK OF INDIA(508548)
230 PHULLEN MZ-01-003-018-001/25
() 		2201003000NRG24310720230110163 31/07/2023 Thankimi 2201003WL000685 Thankimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432107 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-018-001/250
() 		2201003000NRG24310720230110164 31/07/2023 Ropuia 2201003WL000685 Ropuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432125 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-018-001/251
() 		2201003000NRG24310720230110165 31/07/2023 Lalparmawii 2201003WL000685 Lalparmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432121 Ms. LALPARMAWII . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-018-001/252
() 		2201003000NRG24310720230110166 31/07/2023 Vanlalthlana 2201003WL000685 Vanlalthlana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431874 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-018-001/254
() 		2201003000NRG24310720230110167 31/07/2023 Vanlalhluni 2201003WL000685 Vanlalhluni 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432109 Mrs. VANLALLUNI . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-018-001/255
() 		2201003000NRG24310720230110168 31/07/2023 Lalruatsaki 2201003WL000685 Lalruatsaki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432105 Mrs. LALRUATSAKI . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-018-001/256
() 		2201003000NRG24310720230110169 31/07/2023 Ruthi Laltanpuii 2201003WL000685 Ruthi Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431950 MRS RUTHY LALTANPUII STATE BANK OF INDIA(508548)
237 PHULLEN MZ-01-003-018-001/257
() 		2201003000NRG24310720230110170 31/07/2023 Vanlalruati 2201003WL000685 Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431827 Mrs. VL RUATI . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-018-001/258
() 		2201003000NRG24310720230110171 31/07/2023 Ngaihhawihchingi 2201003WL000685 Ngaihhawihchingi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432124 Mrs. NGAIHHAWIHCHINGI AND NGAIHKIMI . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-003-018-001/259
() 		2201003000NRG24310720230110172 31/07/2023 Lalropuia 2201003WL000685 Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431800 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
240 PHULLEN MZ-01-003-018-001/260
() 		2201003000NRG24310720230110174 31/07/2023 Lalzawmliani 2201003WL000685 Lalzawmliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431885 LALZAWMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
241 PHULLEN MZ-01-003-018-001/261
() 		2201003000NRG24310720230110175 31/07/2023 Kapthanga 2201003WL000685 Kapthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431733 KAPTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
242 PHULLEN MZ-01-003-018-001/262
() 		2201003000NRG24310720230110176 31/07/2023 Hmingthangi 2201003WL000685 Hmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431828 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-003-018-001/263
() 		2201003000NRG24310720230110177 31/07/2023 Vanlallawma 2201003WL000685 Vanlallawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431837 VANLALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 PHULLEN MZ-01-003-018-001/264
() 		2201003000NRG24310720230110178 31/07/2023 Lalramsangi 2201003WL000685 Lalramsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431882 LALRAMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
245 PHULLEN MZ-01-003-018-001/265
() 		2201003000NRG24310720230110179 31/07/2023 Lalnunmawia 2201003WL000685 Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431797 C LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
246 PHULLEN MZ-01-003-018-001/266
() 		2201003000NRG24310720230110180 31/07/2023 Lalthathangi 2201003WL000685 Lalthathangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431881 Mrs. LALTHATHANGI . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-018-001/267
() 		2201003000NRG24310720230110181 31/07/2023 Biakkimi 2201003WL000685 Biakkimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432085 BIAKKIMI AND LALHMINGLIANI . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-003-018-001/268
() 		2201003000NRG24310720230110182 31/07/2023 Vanlalrawni 2201003WL000685 Vanlalrawni 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432126 Mrs. VANLALRAWNI . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-003-018-001/269
() 		2201003000NRG24310720230110183 31/07/2023 Lalchhantluanga 2201003WL000685 Lalchhantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431854 Mr. LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-003-018-001/27-D
() 		2201003000NRG24310720230110184 31/07/2023 K Lalhmunsiama 2201003WL000685 K Lalhmunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431927 LALHMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 PHULLEN MZ-01-003-018-001/270
() 		2201003000NRG24310720230110185 31/07/2023 Challianngura 2201003WL000685 Challianngura 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431822 CHALLIANNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
252 PHULLEN MZ-01-003-018-001/272
() 		2201003000NRG24310720230110186 31/07/2023 Lalomega 2201003WL000685 Lalomega 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431867 LALAWMMEKA INDIA POST PAYMENTS BANK LIMITED(508528)
253 PHULLEN MZ-01-003-018-001/273
() 		2201003000NRG24310720230110187 31/07/2023 Biakdangi 2201003WL000685 Biakdangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431925 Mrs. LALBIAKDANGI . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-003-018-001/274
() 		2201003000NRG24310720230110188 31/07/2023 Lalchhuana 2201003WL000685 Lalchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431937 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-018-001/275
() 		2201003000NRG24310720230110189 31/07/2023 Lalthlamuani 2201003WL000685 Lalthlamuani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432046 LALTHLAMUANI . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-018-001/277
() 		2201003000NRG24310720230110190 31/07/2023 Lalzaimawii 2201003WL000685 Lalzaimawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431708 LALZAIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
257 PHULLEN MZ-01-003-018-001/279
() 		2201003000NRG24310720230110191 31/07/2023 Laltlanzuala 2201003WL000685 Laltlanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431711 LALTLANZUALA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-018-001/28
() 		2201003000NRG24310720230110192 31/07/2023 Vanlalsiama 2201003WL000685 Vanlalsiama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431832 VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 PHULLEN MZ-01-003-018-001/280
() 		2201003000NRG24310720230110193 31/07/2023 K Lalnunhluni 2201003WL000685 K Lalnunhluni 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431764 LALNUNHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
260 PHULLEN MZ-01-003-018-001/281
() 		2201003000NRG24310720230110194 31/07/2023 Lalhruaitluangi 2201003WL000685 Lalhruaitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432127 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-003-018-001/282
() 		2201003000NRG24310720230110195 31/07/2023 Rinawmi 2201003WL000685 Rinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431883 Mrs. RINAWMI . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-003-018-001/283
() 		2201003000NRG24310720230110196 31/07/2023 Moinu 2201003WL000685 Moinu 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431717 MAWINU INDIA POST PAYMENTS BANK LIMITED(508528)
263 PHULLEN MZ-01-003-018-001/284
() 		2201003000NRG24310720230110197 31/07/2023 Rinzuali 2201003WL000685 Rinzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432128 RINZUALI . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-003-018-001/285
() 		2201003000NRG24310720230110198 31/07/2023 Ramfangzauva 2201003WL000685 Ramfangzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431853 RAMFANGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
265 PHULLEN MZ-01-003-018-001/286
() 		2201003000NRG24310720230110199 31/07/2023 T Lalnunmawia 2201003WL000685 T Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431894 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
266 PHULLEN MZ-01-003-018-001/287
() 		2201003000NRG24310720230110200 31/07/2023 Rosiamliani 2201003WL000685 Rosiamliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431719 ROSIAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
267 PHULLEN MZ-01-003-018-001/288
() 		2201003000NRG24310720230110201 31/07/2023 Lalhmingmawia 2201003WL000685 Lalhmingmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431877 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-003-018-001/289
() 		2201003000NRG24310720230110202 31/07/2023 Lalruatmawia 2201003WL000685 Lalruatmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431752 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
269 PHULLEN MZ-01-003-018-001/290
() 		2201003000NRG24310720230110203 31/07/2023 T Lalfakmawia 2201003WL000685 T Lalfakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431760 T LALFAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
270 PHULLEN MZ-01-003-018-001/291
() 		2201003000NRG24310720230110204 31/07/2023 Lalthaengi 2201003WL000685 Lalthaengi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431713 LALTHAENGI INDIA POST PAYMENTS BANK LIMITED(508528)
271 PHULLEN MZ-01-003-018-001/293
() 		2201003000NRG24310720230110206 31/07/2023 Zosangpuia 2201003WL000685 Zosangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431722 Mr. ZOSANGPUIA . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-003-018-001/294
() 		2201003000NRG24310720230110207 31/07/2023 Lalfima 2201003WL000685 Lalfima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431716 LALFIMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 PHULLEN MZ-01-003-018-001/296
() 		2201003000NRG24310720230110209 31/07/2023 Lalrinfeli 2201003WL000685 Lalrinfeli 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431718 C LALRINFELI INDIA POST PAYMENTS BANK LIMITED(508528)
274 PHULLEN MZ-01-003-018-001/297
() 		2201003000NRG24310720230110210 31/07/2023 Lalruathlui 2201003WL000685 Lalruathlui 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431759 Ms. LALRUATHLUI . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-003-018-001/298
() 		2201003000NRG24310720230110211 31/07/2023 C Lalzemawia 2201003WL000685 C Lalzemawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431755 CLALZEMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
276 PHULLEN MZ-01-003-018-001/300
() 		2201003000NRG24310720230110213 31/07/2023 Zairemtluangi 2201003WL000685 Zairemtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431714 ZAIREMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
277 PHULLEN MZ-01-003-018-001/301
() 		2201003000NRG24310720230110214 31/07/2023 Rosiamliana 2201003WL000685 Rosiamliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431835 Mr. ROSIAMLIANA . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-003-018-001/302
() 		2201003000NRG24310720230110215 31/07/2023 Kapmawii 2201003WL000685 Kapmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431817 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-003-018-001/303
() 		2201003000NRG24310720230110216 31/07/2023 Lalngaii 2201003WL000685 Lalngaii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431721 LALNGAII INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULLEN MZ-01-003-018-001/305
() 		2201003000NRG24310720230110217 31/07/2023 Lallawmawmi 2201003WL000685 Lallawmawmi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431751 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-003-018-001/306
() 		2201003000NRG24310720230110218 31/07/2023 Lalthazovi 2201003WL000685 Lalthazovi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431943 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-003-018-001/307
() 		2201003000NRG24310720230110219 31/07/2023 Khawnghinga 2201003WL000685 Khawnghinga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431688 P C HAUZAMI STATE BANK OF INDIA(508548)
283 PHULLEN MZ-01-003-018-001/308
() 		2201003000NRG24310720230110220 31/07/2023 Hmingsanga 2201003WL000685 Hmingsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431707 Mr. K HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-003-018-001/309
() 		2201003000NRG24310720230110221 31/07/2023 Lalsawmliana 2201003WL000685 Lalsawmliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431758 LALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
285 PHULLEN MZ-01-003-018-001/310
() 		2201003000NRG24310720230110222 31/07/2023 Lianzawna 2201003WL000685 Lianzawna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431762 Mr. LIANZAWMA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-003-018-001/312
() 		2201003000NRG24310720230110223 31/07/2023 Lalhluni 2201003WL000685 Lalhluni 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431723 Mrs. LALHLUNI . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-003-018-001/313
() 		2201003000NRG24310720230110224 31/07/2023 Lalsangpuii 2201003WL000685 Lalsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432082 LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
288 PHULLEN MZ-01-003-018-001/314
() 		2201003000NRG24310720230110225 31/07/2023 Lalhmingsangi 2201003WL000685 Lalhmingsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431694 LALHMINGSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
289 PHULLEN MZ-01-003-018-001/315
() 		2201003000NRG24310720230110226 31/07/2023 Zosangpuii 2201003WL000685 Zosangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431766 ZOSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
290 PHULLEN MZ-01-003-018-001/316
() 		2201003000NRG24310720230110227 31/07/2023 Lalmawipuia 2201003WL000685 Lalmawipuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431709 LALMAWIPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
291 PHULLEN MZ-01-003-018-001/317
() 		2201003000NRG24310720230110228 31/07/2023 Hranghluni 2201003WL000685 Hranghluni 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431756 HRANGHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
292 PHULLEN MZ-01-003-018-001/32-C
() 		2201003000NRG24310720230110231 31/07/2023 Zawngliani 2201003WL000685 Zawngliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432110 Mrs. ZAWNGLIANI . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-003-018-001/320
() 		2201003000NRG24310720230110232 31/07/2023 Hmunsangi 2201003WL000685 Hmunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431754 Mrs. HMUNSANGI . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-003-018-001/321
() 		2201003000NRG24310720230110233 31/07/2023 Zonunmawia 2201003WL000685 Zonunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431933 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-003-018-001/323
() 		2201003000NRG24310720230110235 31/07/2023 Lalchhuanmawia 2201003WL000685 Lalchhuanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431705 LALCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
296 PHULLEN MZ-01-003-018-001/324
() 		2201003000NRG24310720230110236 31/07/2023 Dominic Zoremsanga 2201003WL000685 Dominic Zoremsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431706 Mr. DOMINIC ZOREMSANGA . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-003-018-001/326
() 		2201003000NRG24310720230110238 31/07/2023 Lalrosangi 2201003WL000685 Lalrosangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431712 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-018-001/329
() 		2201003000NRG24310720230110240 31/07/2023 Chawnghlira 2201003WL000685 Chawnghlira 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431749 CHAWNGHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
299 PHULLEN MZ-01-003-018-001/330
() 		2201003000NRG24310720230110241 31/07/2023 Zakhumi 2201003WL000685 Zakhumi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431844 ZAKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 PHULLEN MZ-01-003-018-001/332
() 		2201003000NRG24310720230110243 31/07/2023 Lalhmangaiha 2201003WL000685 Lalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431753 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-003-018-001/333
() 		2201003000NRG24310720230110244 31/07/2023 Lalrindiki 2201003WL000685 Lalrindiki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431761 ZODINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
302 PHULLEN MZ-01-003-018-001/334
() 		2201003000NRG24310720230110245 31/07/2023 Rochhungpuii 2201003WL000685 Rochhungpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431757 ROCHHUANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
303 PHULLEN MZ-01-003-018-001/336
() 		2201003000NRG24310720230110247 31/07/2023 Lalruatsanga 2201003WL000685 Lalruatsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431715 LALRUATSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
304 PHULLEN MZ-01-003-018-001/337
() 		2201003000NRG24310720230110248 31/07/2023 Zohmingthari 2201003WL000685 Zohmingthari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431767 ZOHMINGTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
305 PHULLEN MZ-01-003-018-001/338
() 		2201003000NRG24310720230110249 31/07/2023 Lalhau 2201003WL000685 Lalhau 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431769 Mr. LALHAU . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-003-018-001/339
() 		2201003000NRG24310720230110250 31/07/2023 Lalremmawia 2201003WL000685 Lalremmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431770 Mr. LALREMMAWIA AND LALFAKAWMI . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-003-018-001/341
() 		2201003000NRG24310720230110252 31/07/2023 K Vanlaltluangi 2201003WL000685 K Vanlaltluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431763 K VANLALTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
308 PHULLEN MZ-01-003-018-001/37
() 		2201003000NRG24310720230110254 31/07/2023 Manchhunga 2201003WL000685 Manchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431893 Mr. MANCHHUNGA . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-003-018-001/38-D
() 		2201003000NRG24310720230110255 31/07/2023 F.Lalhmingthanga 2201003WL000685 F.Lalhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431803 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-003-018-001/4
() 		2201003000NRG24310720230110257 31/07/2023 Thangvunga 2201003WL000685 Thangvunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431848 Mr. LALLIANPUIA . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-003-018-001/40-C
() 		2201003000NRG24310720230110258 31/07/2023 Lalsangpuia 2201003WL000685 Lalsangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431879 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-018-001/41-C
() 		2201003000NRG24310720230110259 31/07/2023 Lalramnghaka 2201003WL000685 Lalramnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431887 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
313 PHULLEN MZ-01-003-018-001/44
() 		2201003000NRG24310720230110260 31/07/2023 Thangdela 2201003WL000685 Thangdela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431703 Mrs. BUALHNUNI AND VANLALRAWNI . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-003-018-001/45-C
() 		2201003000NRG24310720230110261 31/07/2023 F Pathiauva 2201003WL000685 F Pathiauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431795 Mr. PATHIAUA AND ROHLUNA . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-003-018-001/46
() 		2201003000NRG24310720230110262 31/07/2023 Tuahhranga 2201003WL000685 Tuahhranga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432079 Mrs. TUAHHRANGA . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-003-018-001/5-C
() 		2201003000NRG24310720230110263 31/07/2023 Pautindova 2201003WL000685 Pautindova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431840 Mr. PAUCHINDOVA JOINED BY NUHLIRI MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-003-018-001/50-D
() 		2201003000NRG24310720230110264 31/07/2023 Roliana 2201003WL000685 Roliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431720 Mrs. LALRINGZUALI . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-003-018-001/51-D
() 		2201003000NRG24310720230110265 31/07/2023 C Lalduhkima 2201003WL000685 C Lalduhkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431889 Mr. DUHKIMA . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-003-018-001/52-D
() 		2201003000NRG24310720230110266 31/07/2023 Lalrinchhana 2201003WL000685 Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431693 K LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
320 PHULLEN MZ-01-003-018-001/58-D
() 		2201003000NRG24310720230110267 31/07/2023 Vanlaldiki 2201003WL000685 Vanlaldiki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431850 VANLALDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
321 PHULLEN MZ-01-003-018-001/59-C
() 		2201003000NRG24310720230110268 31/07/2023 Biakdika 2201003WL000685 Biakdika 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431855 LALBIAKDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
322 PHULLEN MZ-01-003-018-001/60
() 		2201003000NRG24310720230110269 31/07/2023 Sunmang a 2201003WL000685 Sunmang a 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431700 Mr. SUNMANGA and PANCHINDOVA MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-003-018-001/61
() 		2201003000NRG24310720230110270 31/07/2023 Vanlalruata 2201003WL000685 Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431931 LALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
324 PHULLEN MZ-01-003-018-001/63
() 		2201003000NRG24310720230110271 31/07/2023 Lalchungnunga 2201003WL000685 Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431892 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
325 PHULLEN MZ-01-003-018-001/65
() 		2201003000NRG24310720230110272 31/07/2023 Sangzuali 2201003WL000685 Sangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432122 Mr. SANGZUALI . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-003-018-001/66
() 		2201003000NRG24310720230110273 31/07/2023 R Lalhriatpuia 2201003WL000685 R Lalhriatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431936 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-003-018-001/67-D
() 		2201003000NRG24310720230110274 31/07/2023 Laldawngkima 2201003WL000685 Laldawngkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431942 Mr. K.LALDAWNGKIMA AND K ZOTHANPARI . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-018-001/68-D
() 		2201003000NRG24310720230110275 31/07/2023 Saithuama 2201003WL000685 Saithuama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431839 Mr. SAITHUAMA . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-003-018-001/69
() 		2201003000NRG24310720230110276 31/07/2023 Zairemi 2201003WL000685 Zairemi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431731 Mr. DUHZUALA . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-003-018-001/7
() 		2201003000NRG24310720230110277 31/07/2023 C.Lama 2201003WL000685 C.Lama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432061 Mr. C LAMA . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-003-018-001/74-D
() 		2201003000NRG24310720230110278 31/07/2023 T. Lalfamkima 2201003WL000685 T. Lalfamkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431871 T LALFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 PHULLEN MZ-01-003-018-001/76
() 		2201003000NRG24310720230110280 31/07/2023 Lalnunhlua 2201003WL000685 Lalnunhlua 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431701 LALHMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
333 PHULLEN MZ-01-003-018-001/77
() 		2201003000NRG24310720230110281 31/07/2023 Rengthankhuma 2201003WL000685 Rengthankhuma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431932 RENGTHANKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 PHULLEN MZ-01-003-018-001/83-D
() 		2201003000NRG24310720230110283 31/07/2023 Lalthanpara 2201003WL000685 Lalthanpara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431692 Mr. F.LALTHANPARA . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-003-018-001/84
() 		2201003000NRG24310720230110284 31/07/2023 Chawngnghinglova 2201003WL000685 Chawngnghinglova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432103 Mr. CHAWNGNGHINGLOVA . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-003-018-001/85-D
() 		2201003000NRG24310720230110285 31/07/2023 C.Ziona 2201003WL000685 C.Ziona 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431864 CZIONA INDIA POST PAYMENTS BANK LIMITED(508528)
337 PHULLEN MZ-01-003-018-001/86-D
() 		2201003000NRG24310720230110286 31/07/2023 Vanlalawia 2201003WL000685 Vanlalawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431880 C VANLALAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PHULLEN MZ-01-003-018-001/87
() 		2201003000NRG24310720230110287 31/07/2023 Lalawmpuia 2201003WL000685 Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431823 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-003-018-001/89
() 		2201003000NRG24310720230110288 31/07/2023 Lalrindika 2201003WL000685 Lalrindika 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431826 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-003-018-001/90
() 		2201003000NRG24310720230110289 31/07/2023 Sangthangpuia 2201003WL000685 Sangthangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431804 SANGHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
341 PHULLEN MZ-01-003-018-001/91
() 		2201003000NRG24310720230110290 31/07/2023 S.Thanga 2201003WL000685 S.Thanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431728 S THANGA INDIA POST PAYMENTS BANK LIMITED(508528)
342 PHULLEN MZ-01-003-018-001/99
() 		2201003000NRG24310720230110291 31/07/2023 Thangzuala 2201003WL000685 Thangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431825 THANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
343 PHULLEN MZ-01-003-020-001/10
() 		2201003000NRG24310720230110292 31/07/2023 Lalngaihawma 2201003WL000686 Lalngaihawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431982 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-003-020-001/100-D
() 		2201003000NRG24310720230110293 31/07/2023 K Zatluanga 2201003WL000686 K Zatluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432017 K ZATLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
345 PHULLEN MZ-01-003-020-001/102-D
() 		2201003000NRG24310720230110294 31/07/2023 Lalrampari 2201003WL000686 Lalrampari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431997 RAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
346 PHULLEN MZ-01-003-020-001/107-C
() 		2201003000NRG24310720230110295 31/07/2023 Lalrinhlua 2201003WL000686 Lalrinhlua 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431683 LALRINHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
347 PHULLEN MZ-01-003-020-001/108
() 		2201003000NRG24310720230110296 31/07/2023 Vanlalchhuanga 2201003WL000686 Vanlalchhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431990 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-003-020-001/109
() 		2201003000NRG24310720230110297 31/07/2023 Ngurchhawnkima 2201003WL000686 Ngurchhawnkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431682 Mr. NGURCHHAWNKIMA . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-003-020-001/110
() 		2201003000NRG24310720230110298 31/07/2023 Sangthuamaa 2201003WL000686 Sangthuamaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431691 Mr. F.SANGTHUAMA . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-003-020-001/111
() 		2201003000NRG24310720230110299 31/07/2023 Vanlalsawma 2201003WL000686 Vanlalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432076 Mrs. VANLALSAWMA AND LALENGMAWIA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-003-020-001/113
() 		2201003000NRG24310720230110300 31/07/2023 P.C Lalrema 2201003WL000686 P.C Lalrema 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432031 LALREMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 PHULLEN MZ-01-003-020-001/124-D
() 		2201003000NRG24310720230110303 31/07/2023 Roengaa 2201003WL000686 Roengaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432144 Mr. LALROENGA . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-003-020-001/127
() 		2201003000NRG24310720230110304 31/07/2023 Lalrawngbawla 2201003WL000686 Lalrawngbawla 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431861 Mr. H.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-003-020-001/129
() 		2201003000NRG24310720230110305 31/07/2023 Lalmuanzuala 2201003WL000686 Lalmuanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432095 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-003-020-001/131
() 		2201003000NRG24310720230110306 31/07/2023 Ramchuana 2201003WL000686 Ramchuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431966 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-003-020-001/134
() 		2201003000NRG24310720230110307 31/07/2023 Lalthlamuanzova 2201003WL000686 Lalthlamuanzova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432029 KLALTHLAMUANZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
357 PHULLEN MZ-01-003-020-001/135
() 		2201003000NRG24310720230110308 31/07/2023 R Lalthlengliana 2201003WL000686 R Lalthlengliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431681 R LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
358 PHULLEN MZ-01-003-020-001/143
() 		2201003000NRG24310720230110309 31/07/2023 Saprema 2201003WL000686 Saprema 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431841 Mr. SAPREMA . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-003-020-001/145
() 		2201003000NRG24310720230110310 31/07/2023 Vanrammawii 2201003WL000686 Vanrammawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431984 VANRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
360 PHULLEN MZ-01-003-020-001/147
() 		2201003000NRG24310720230110311 31/07/2023 MS Dawngliana 2201003WL000686 MS Dawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431960 MALSAWMDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
361 PHULLEN MZ-01-003-020-001/15
() 		2201003000NRG24310720230110312 31/07/2023 Thanzuala 2201003WL000686 Thanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432045 Mr. THANZUALA . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-003-020-001/151
() 		2201003000NRG24310720230110313 31/07/2023 Lalrinhlua 2201003WL000686 Lalrinhlua 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432097 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-003-020-001/152
() 		2201003000NRG24310720230110314 31/07/2023 Lalkhumtira 2201003WL000686 Lalkhumtira 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432000 Mr. LALKHUMTIRA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-003-020-001/153
() 		2201003000NRG24310720230110315 31/07/2023 Laldintluanga 2201003WL000686 Laldintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432016 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-003-020-001/154
() 		2201003000NRG24310720230110316 31/07/2023 Lalruatmawia 2201003WL000686 Lalruatmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432051 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-003-020-001/157
() 		2201003000NRG24310720230110319 31/07/2023 K Lalnunhlima 2201003WL000686 K Lalnunhlima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432024 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-003-020-001/158
() 		2201003000NRG24310720230110320 31/07/2023 Vanlalnunhlima 2201003WL000686 Vanlalnunhlima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432020 Mr. VANLALNUNHLIMA . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-003-020-001/159
() 		2201003000NRG24310720230110321 31/07/2023 Lalrinawmaa 2201003WL000686 Lalrinawmaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432003 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-003-020-001/16
() 		2201003000NRG24310720230110322 31/07/2023 K Vanlalzuala 2201003WL000686 K Vanlalzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431724 K.VANLALZUALA . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-003-020-001/160
() 		2201003000NRG24310720230110323 31/07/2023 H Lalrinkima 2201003WL000686 H Lalrinkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431993 Mr. H.LALRINKIMA . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-003-020-001/161
() 		2201003000NRG24310720230110324 31/07/2023 Vanlalruata 2201003WL000686 Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432021 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
372 PHULLEN MZ-01-003-020-001/163
() 		2201003000NRG24310720230110325 31/07/2023 Lalhmingliana 2201003WL000686 Lalhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432094 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-003-020-001/164
() 		2201003000NRG24310720230110326 31/07/2023 Lalramliana 2201003WL000686 Lalramliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432099 LALRAMLIANA . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-003-020-001/165
() 		2201003000NRG24310720230110327 31/07/2023 Lalrinchhuanga 2201003WL000686 Lalrinchhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431979 Mr. LALRINCHHUANGA . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-003-020-001/167
() 		2201003000NRG24310720230110328 31/07/2023 Lalhuapzauva 2201003WL000686 Lalhuapzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432004 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-003-020-001/168
() 		2201003000NRG24310720230110329 31/07/2023 Lalawmpuii 2201003WL000686 Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432023 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-003-020-001/169
() 		2201003000NRG24310720230110330 31/07/2023 Lalmuanawmaa 2201003WL000686 Lalmuanawmaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431843 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-003-020-001/17
() 		2201003000NRG24310720230110331 31/07/2023 K Ramchhana 2201003WL000686 K Ramchhana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431678 Mr. K.RAMCHHANA . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-003-020-001/170
() 		2201003000NRG24310720230110332 31/07/2023 Lalramchhuanga 2201003WL000686 Lalramchhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432047 Mr. LALRAMCHHUANGA . . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-003-020-001/171
() 		2201003000NRG24310720230110333 31/07/2023 Lalruatzela 2201003WL000686 Lalruatzela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431772 LALRUATZELA INDIA POST PAYMENTS BANK LIMITED(508528)
381 PHULLEN MZ-01-003-020-001/173
() 		2201003000NRG24310720230110334 31/07/2023 Hmingthanpuii 2201003WL000686 Hmingthanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431978 Mrs. HMINGTHANPUII . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-003-020-001/174
() 		2201003000NRG24310720230110335 31/07/2023 Lalhmingthai 2201003WL000686 Lalhmingthai 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432039 LALHMINGTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 PHULLEN MZ-01-003-020-001/175
() 		2201003000NRG24310720230110336 31/07/2023 Vanneihtluanga Ralte 2201003WL000686 Vanneihtluanga Ralte 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432002 Mr. VANNEIHTLUANGA . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-003-020-001/177
() 		2201003000NRG24310720230110337 31/07/2023 Darrithanga 2201003WL000686 Darrithanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432048 Mr. DARRITHANGA . MIZORAM RURAL BANK(607230)
385 PHULLEN MZ-01-003-020-001/178
() 		2201003000NRG24310720230110338 31/07/2023 Lalduhawma 2201003WL000686 Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431988 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 PHULLEN MZ-01-003-020-001/179
() 		2201003000NRG24310720230110339 31/07/2023 Lalenkawla 2201003WL000686 Lalenkawla 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432057 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-003-020-001/18
() 		2201003000NRG24310720230110340 31/07/2023 Ramnunsanga 2201003WL000686 Ramnunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431999 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
388 PHULLEN MZ-01-003-020-001/180
() 		2201003000NRG24310720230110341 31/07/2023 K Lalhmingkima 2201003WL000686 K Lalhmingkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432011 Mr. LALHMINGKIMA . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-003-020-001/181
() 		2201003000NRG24310720230110342 31/07/2023 Lalengzauva 2201003WL000686 Lalengzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431986 Mr. KC LALENGZAUVA . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-003-020-001/182
() 		2201003000NRG24310720230110343 31/07/2023 Lalhruaihlua 2201003WL000686 Lalhruaihlua 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431965 LALHRUAIHLUA . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-003-020-001/183
() 		2201003000NRG24310720230110344 31/07/2023 Lalduhawmi 2201003WL000686 Lalduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432071 Ms. LALDUHAWMI . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-003-020-001/185
() 		2201003000NRG24310720230110345 31/07/2023 Zosangzuala 2201003WL000686 Zosangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432028 Mr. DOMINIC ZOSANGZUALA . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-003-020-001/186
() 		2201003000NRG24310720230110346 31/07/2023 Lalduhsaka 2201003WL000686 Lalduhsaka 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431696 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
394 PHULLEN MZ-01-003-020-001/187
() 		2201003000NRG24310720230110347 31/07/2023 MS Dawngzuala 2201003WL000686 MS Dawngzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432036 Mr. K.MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-003-020-001/188
() 		2201003000NRG24310720230110348 31/07/2023 Lalmuanpuia 2201003WL000686 Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432019 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
396 PHULLEN MZ-01-003-020-001/189
() 		2201003000NRG24310720230110349 31/07/2023 David Lalduhawma 2201003WL000686 David Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431963 DAVID LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 PHULLEN MZ-01-003-020-001/191
() 		2201003000NRG24310720230110350 31/07/2023 Lilipuii 2201003WL000686 Lilipuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431968 Mrs. LILIPUII . MIZORAM RURAL BANK(607230)
398 PHULLEN MZ-01-003-020-001/192
() 		2201003000NRG24310720230110351 31/07/2023 Lalrinngami 2201003WL000686 Lalrinngami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432009 Mrs. LALRINNGAMI . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-003-020-001/193
() 		2201003000NRG24310720230110352 31/07/2023 Thanzuali 2201003WL000686 Thanzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431971 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
400 PHULLEN MZ-01-003-020-001/194
() 		2201003000NRG24310720230110353 31/07/2023 Rintluangi 2201003WL000686 Rintluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432038 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
401 PHULLEN MZ-01-003-020-001/195
() 		2201003000NRG24310720230110354 31/07/2023 Thangkhumaa 2201003WL000686 Thangkhumaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432074 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-003-020-001/199
() 		2201003000NRG24310720230110356 31/07/2023 Hruaizela 2201003WL000686 Hruaizela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432066 Mr. HRUAIZELA . MIZORAM RURAL BANK(607230)
403 PHULLEN MZ-01-003-020-001/200
() 		2201003000NRG24310720230110357 31/07/2023 Lalsangzela 2201003WL000686 Lalsangzela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432059 Mr. LALSANGZELA . MIZORAM RURAL BANK(607230)
404 PHULLEN MZ-01-003-020-001/201
() 		2201003000NRG24310720230110358 31/07/2023 C Vanlalhlua 2201003WL000686 C Vanlalhlua 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432006 Mr. C VANLALHLUA . MIZORAM RURAL BANK(607230)
405 PHULLEN MZ-01-003-020-001/202
() 		2201003000NRG24310720230110359 31/07/2023 Nunsiama 2201003WL000686 Nunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432052 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
406 PHULLEN MZ-01-003-020-001/203
() 		2201003000NRG24310720230110360 31/07/2023 Lalhmingthaa 2201003WL000686 Lalhmingthaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431747 LALHMINGTHAA . MIZORAM RURAL BANK(607230)
407 PHULLEN MZ-01-003-020-001/204
() 		2201003000NRG24310720230110361 31/07/2023 Lalbuatsaiha 2201003WL000686 Lalbuatsaiha 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431734 BUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
408 PHULLEN MZ-01-003-020-001/205
() 		2201003000NRG24310720230110362 31/07/2023 Lalthianghlima 2201003WL000686 Lalthianghlima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431998 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-003-020-001/206
() 		2201003000NRG24310720230110363 31/07/2023 Lalmalsawmaa 2201003WL000686 Lalmalsawmaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432145 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-003-020-001/207
() 		2201003000NRG24310720230110364 31/07/2023 Lalsangvuana 2201003WL000686 Lalsangvuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432058 Mr. K LALSANGVUANA . MIZORAM RURAL BANK(607230)
411 PHULLEN MZ-01-003-020-001/21
() 		2201003000NRG24310720230110366 31/07/2023 Lianpara 2201003WL000686 Lianpara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432005 Mr. LIANPARA . MIZORAM RURAL BANK(607230)
412 PHULLEN MZ-01-003-020-001/211
() 		2201003000NRG24310720230110367 31/07/2023 J Zarzokima 2201003WL000686 J Zarzokima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431987 Mr. JERRY ZARZOKIMA . MIZORAM RURAL BANK(607230)
413 PHULLEN MZ-01-003-020-001/212
() 		2201003000NRG24310720230110368 31/07/2023 Lalhmangaihzauvi 2201003WL000686 Lalhmangaihzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432014 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
414 PHULLEN MZ-01-003-020-001/213
() 		2201003000NRG24310720230110369 31/07/2023 Laltlanthanga 2201003WL000686 Laltlanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432098 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
415 PHULLEN MZ-01-003-020-001/219
() 		2201003000NRG24310720230110370 31/07/2023 R Lalnunhlima 2201003WL000686 R Lalnunhlima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431930 Mr. R. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-003-020-001/221
() 		2201003000NRG24310720230110371 31/07/2023 Lalfamkima 2201003WL000686 Lalfamkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431981 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
417 PHULLEN MZ-01-003-020-001/222
() 		2201003000NRG24310720230110372 31/07/2023 Lalchhandama 2201003WL000686 Lalchhandama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432101 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
418 PHULLEN MZ-01-003-020-001/223
() 		2201003000NRG24310720230110373 31/07/2023 Lalrinkimaa 2201003WL000686 Lalrinkimaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431983 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
419 PHULLEN MZ-01-003-020-001/224
() 		2201003000NRG24310720230110374 31/07/2023 Lalthafelaa 2201003WL000686 Lalthafelaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432015 Mr. VANLALTHAFELA . MIZORAM RURAL BANK(607230)
420 PHULLEN MZ-01-003-020-001/225
() 		2201003000NRG24310720230110375 31/07/2023 Lalengmawia 2201003WL000686 Lalengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432102 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
421 PHULLEN MZ-01-003-020-001/227
() 		2201003000NRG24310720230110376 31/07/2023 Laltanpuiaa 2201003WL000686 Laltanpuiaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431660 Mr. LALTANPUIA DUPLICATE PASSBOOK MIZORAM RURAL BANK(607230)
422 PHULLEN MZ-01-003-020-001/228
() 		2201003000NRG24310720230110377 31/07/2023 Lalfakawmaa 2201003WL000686 Lalfakawmaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431994 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
423 PHULLEN MZ-01-003-020-001/229
() 		2201003000NRG24310720230110378 31/07/2023 K Zosangpuiaa 2201003WL000686 K Zosangpuiaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431666 MR K ZOSANGPUIA STATE BANK OF INDIA(508548)
424 PHULLEN MZ-01-003-020-001/231
() 		2201003000NRG24310720230110380 31/07/2023 Lalhriataa 2201003WL000686 Lalhriataa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431969 LALHRIATA INDIA POST PAYMENTS BANK LIMITED(508528)
425 PHULLEN MZ-01-003-020-001/232
() 		2201003000NRG24310720230110381 31/07/2023 Ramnghinglovaa 2201003WL000686 Ramnghinglovaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431776 RAMNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
426 PHULLEN MZ-01-003-020-001/233
() 		2201003000NRG24310720230110382 31/07/2023 Thanpari 2201003WL000686 Thanpari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431996 THANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
427 PHULLEN MZ-01-003-020-001/234
() 		2201003000NRG24310720230110383 31/07/2023 Lalrinchhanaa 2201003WL000686 Lalrinchhanaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431958 Mr. H LALRINCHHANA . . MIZORAM RURAL BANK(607230)
428 PHULLEN MZ-01-003-020-001/235
() 		2201003000NRG24310720230110384 31/07/2023 Lalduhkimaa 2201003WL000686 Lalduhkimaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431662 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
429 PHULLEN MZ-01-003-020-001/237
() 		2201003000NRG24310720230110385 31/07/2023 Lalkrosshlui 2201003WL000686 Lalkrosshlui 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431650 LALKROSHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
430 PHULLEN MZ-01-003-020-001/238
() 		2201003000NRG24310720230110386 31/07/2023 Vanlalramnghahmawii 2201003WL000686 Vanlalramnghahmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431658 Mrs. VANLALRAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
431 PHULLEN MZ-01-003-020-001/239
() 		2201003000NRG24310720230110387 31/07/2023 Lalfakmawii 2201003WL000686 Lalfakmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432018 LALFAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
432 PHULLEN MZ-01-003-020-001/24-C
() 		2201003000NRG24310720230110388 31/07/2023 Zomuanthanga 2201003WL000686 Zomuanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431961 ZOMUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
433 PHULLEN MZ-01-003-020-001/242
() 		2201003000NRG24310720230110389 31/07/2023 K Lalkima 2201003WL000686 K Lalkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432041 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
434 PHULLEN MZ-01-003-020-001/243
() 		2201003000NRG24310720230110390 31/07/2023 Zairemthanga 2201003WL000686 Zairemthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431805 ZAIREMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
435 PHULLEN MZ-01-003-020-001/244
() 		2201003000NRG24310720230110391 31/07/2023 Zosangliani 2201003WL000686 Zosangliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431668 MRS ZOSANGLIANI STATE BANK OF INDIA(508548)
436 PHULLEN MZ-01-003-020-001/245
() 		2201003000NRG24310720230110392 31/07/2023 Biakkimi 2201003WL000686 Biakkimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431651 Mrs. BIAKKIMI . MIZORAM RURAL BANK(607230)
437 PHULLEN MZ-01-003-020-001/246
() 		2201003000NRG24310720230110393 31/07/2023 Lalromawia 2201003WL000686 Lalromawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432141 Mr. LALROMAWIA RALTE . MIZORAM RURAL BANK(607230)
438 PHULLEN MZ-01-003-020-001/247
() 		2201003000NRG24310720230110394 31/07/2023 Lalruatsanga 2201003WL000686 Lalruatsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431774 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
439 PHULLEN MZ-01-003-020-001/248
() 		2201003000NRG24310720230110395 31/07/2023 Ruth Lalremruati 2201003WL000686 Ruth Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431667 MS RUTHI LALREMRUATI STATE BANK OF INDIA(508548)
440 PHULLEN MZ-01-003-020-001/249
() 		2201003000NRG24310720230110396 31/07/2023 K Lalrindika 2201003WL000686 K Lalrindika 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431669 MR K LALRINDIKA STATE BANK OF INDIA(508548)
441 PHULLEN MZ-01-003-020-001/250
() 		2201003000NRG24310720230110397 31/07/2023 Lalrindiki 2201003WL000686 Lalrindiki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431775 Ms. LALRINDIKI . MIZORAM RURAL BANK(607230)
442 PHULLEN MZ-01-003-020-001/251
() 		2201003000NRG24310720230110398 31/07/2023 K Lalmalsawmi 2201003WL000686 K Lalmalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431655 K LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 PHULLEN MZ-01-003-020-001/254
() 		2201003000NRG24310720230110400 31/07/2023 Lalrinpuii 2201003WL000686 Lalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431652 Ms. LALRINPUII . MIZORAM RURAL BANK(607230)
444 PHULLEN MZ-01-003-020-001/255
() 		2201003000NRG24310720230110401 31/07/2023 Ramengmawii 2201003WL000686 Ramengmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431670 Mrs. LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
445 PHULLEN MZ-01-003-020-001/256
() 		2201003000NRG24310720230110402 31/07/2023 Lalremdika 2201003WL000686 Lalremdika 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431773 LALREMDIKA . MIZORAM RURAL BANK(607230)
446 PHULLEN MZ-01-003-020-001/257
() 		2201003000NRG24310720230110403 31/07/2023 Lalramthara 2201003WL000686 Lalramthara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431659 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
447 PHULLEN MZ-01-003-020-001/259
() 		2201003000NRG24310720230110405 31/07/2023 Lalruatsangi 2201003WL000686 Lalruatsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431661 Miss. LALRUATSANGI . MIZORAM RURAL BANK(607230)
448 PHULLEN MZ-01-003-020-001/26
() 		2201003000NRG24310720230110406 31/07/2023 Biakmawiaa 2201003WL000686 Biakmawiaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431679 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
449 PHULLEN MZ-01-003-020-001/260
() 		2201003000NRG24310720230110407 31/07/2023 Biakchungnungi 2201003WL000686 Biakchungnungi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431992 Mrs. BIAKCHUNGNUNGI . MIZORAM RURAL BANK(607230)
450 PHULLEN MZ-01-003-020-001/261
() 		2201003000NRG24310720230110408 31/07/2023 K Laltanpuii 2201003WL000686 K Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431991 K LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
451 PHULLEN MZ-01-003-020-001/270
() 		2201003000NRG24310720230110409 31/07/2023 Vanlalvuana 2201003WL000686 Vanlalvuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431806 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
452 PHULLEN MZ-01-003-020-001/271
() 		2201003000NRG24310720230110410 31/07/2023 Kawlkhumi 2201003WL000686 Kawlkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431653 KAWLKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 PHULLEN MZ-01-003-020-001/272
() 		2201003000NRG24310720230110411 31/07/2023 Lalhruaitluangi 2201003WL000686 Lalhruaitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431675 MISS LALHRUAITLUANGI STATE BANK OF INDIA(508548)
454 PHULLEN MZ-01-003-020-001/273
() 		2201003000NRG24310720230110412 31/07/2023 Lalhmangaihkima 2201003WL000686 Lalhmangaihkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431698 Mr. LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
455 PHULLEN MZ-01-003-020-001/274
() 		2201003000NRG24310720230110413 31/07/2023 Lalchungnunga 2201003WL000686 Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431699 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
456 PHULLEN MZ-01-003-020-001/275
() 		2201003000NRG24310720230110414 31/07/2023 Ramdinzauva 2201003WL000686 Ramdinzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431663 MR RAMDINZAUVA STATE BANK OF INDIA(508548)
457 PHULLEN MZ-01-003-020-001/276
() 		2201003000NRG24310720230110415 31/07/2023 Lalremtluangi 2201003WL000686 Lalremtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431948 MISS LALREMTLUANGI STATE BANK OF INDIA(508548)
458 PHULLEN MZ-01-003-020-001/277
() 		2201003000NRG24310720230110416 31/07/2023 Lalramhluna 2201003WL000686 Lalramhluna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431673 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
459 PHULLEN MZ-01-003-020-001/3-D
() 		2201003000NRG24310720230110417 31/07/2023 Thansanga 2201003WL000686 Thansanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431680 MR THANSANGA STATE BANK OF INDIA(508548)
460 PHULLEN MZ-01-003-020-001/30-D
() 		2201003000NRG24310720230110418 31/07/2023 Liandingpuii 2201003WL000686 Liandingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432100 Mr. LALHNEMA . MIZORAM RURAL BANK(607230)
461 PHULLEN MZ-01-003-020-001/31
() 		2201003000NRG24310720230110419 31/07/2023 Kapthianga 2201003WL000686 Kapthianga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432081 Mr. LALHLIRI and LALTHASANGA MIZORAM RURAL BANK(607230)
462 PHULLEN MZ-01-003-020-001/33
() 		2201003000NRG24310720230110420 31/07/2023 Duhsanga 2201003WL000686 Duhsanga 00293 SBIN0RRMIGB 1494 1494 Rejected 04/08/2023 4175431985 Aadhaar Number not Mapped to Account Number
463 PHULLEN MZ-01-003-020-001/34
() 		2201003000NRG24310720230110421 31/07/2023 C Lalawmpuia 2201003WL000686 C Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431736 Mr. C.LALAWMPUIA . MIZORAM RURAL BANK(607230)
464 PHULLEN MZ-01-003-020-001/36-D
() 		2201003000NRG24310720230110422 31/07/2023 Thanvawra 2201003WL000686 Thanvawra 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431735 Mr. THANVAWRA . MIZORAM RURAL BANK(607230)
465 PHULLEN MZ-01-003-020-001/37-D
() 		2201003000NRG24310720230110423 31/07/2023 PC Lalramthari 2201003WL000686 PC Lalramthari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432040 Mrs. LALRAMTHARI AND LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
466 PHULLEN MZ-01-003-020-001/38-D
() 		2201003000NRG24310720230110424 31/07/2023 Lalruatkimaa 2201003WL000686 Lalruatkimaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432012 Mr. K. LALRUATKIMA . MIZORAM RURAL BANK(607230)
467 PHULLEN MZ-01-003-020-001/41
() 		2201003000NRG24310720230110427 31/07/2023 Chalthanghlira 2201003WL000686 Chalthanghlira 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431690 MR CHALTHANGHLIRA STATE BANK OF INDIA(508548)
468 PHULLEN MZ-01-003-020-001/44
() 		2201003000NRG24310720230110428 31/07/2023 Rolianaa 2201003WL000686 Rolianaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431967 Mr. ROLIANA joined by JENNY LALMUANPUII MIZORAM RURAL BANK(607230)
469 PHULLEN MZ-01-003-020-001/46-C
() 		2201003000NRG24310720230110429 31/07/2023 K Lalhmunmawia 2201003WL000686 K Lalhmunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432096 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
470 PHULLEN MZ-01-003-020-001/48
() 		2201003000NRG24310720230110430 31/07/2023 Lalthanmawia 2201003WL000686 Lalthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431777 LALTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
471 PHULLEN MZ-01-003-020-001/49
() 		2201003000NRG24310720230110431 31/07/2023 Lianmawia 2201003WL000686 Lianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432063 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
472 PHULLEN MZ-01-003-020-001/5-D
() 		2201003000NRG24310720230110432 31/07/2023 Lalringliana 2201003WL000686 Lalringliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432037 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
473 PHULLEN MZ-01-003-020-001/51
() 		2201003000NRG24310720230110433 31/07/2023 Ramdinthara 2201003WL000686 Ramdinthara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431995 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
474 PHULLEN MZ-01-003-020-001/52
() 		2201003000NRG24310720230110434 31/07/2023 Zamawii 2201003WL000686 Zamawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432010 Mrs. ZAMAWII . MIZORAM RURAL BANK(607230)
475 PHULLEN MZ-01-003-020-001/53
() 		2201003000NRG24310720230110435 31/07/2023 Lalnunmawia 2201003WL000686 Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432001 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
476 PHULLEN MZ-01-003-020-001/54
() 		2201003000NRG24310720230110436 31/07/2023 Zamlovaa 2201003WL000686 Zamlovaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431677 ZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
477 PHULLEN MZ-01-003-020-001/59-C
() 		2201003000NRG24310720230110437 31/07/2023 Zothanvulaa 2201003WL000686 Zothanvulaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432143 Mr. ZOTHANVULA . MIZORAM RURAL BANK(607230)
478 PHULLEN MZ-01-003-020-001/62
() 		2201003000NRG24310720230110438 31/07/2023 Tlankimi 2201003WL000686 Tlankimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431970 Mrs. TLANKIMI . MIZORAM RURAL BANK(607230)
479 PHULLEN MZ-01-003-020-001/63
() 		2201003000NRG24310720230110439 31/07/2023 Lalrinsanga 2201003WL000686 Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431771 RINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
480 PHULLEN MZ-01-003-020-001/67-D
() 		2201003000NRG24310720230110441 31/07/2023 Rimawiaa 2201003WL000686 Rimawiaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432077 Mrs. RIMAWIA joined by THANPARI MIZORAM RURAL BANK(607230)
481 PHULLEN MZ-01-003-020-001/68
() 		2201003000NRG24310720230110442 31/07/2023 Lianthanga 2201003WL000686 Lianthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431676 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
482 PHULLEN MZ-01-003-020-001/70-D
() 		2201003000NRG24310720230110443 31/07/2023 K Lalthansanga 2201003WL000686 K Lalthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432008 KLALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
483 PHULLEN MZ-01-003-020-001/71
() 		2201003000NRG24310720230110444 31/07/2023 Zakiamlovi 2201003WL000686 Zakiamlovi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432013 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
484 PHULLEN MZ-01-003-020-001/73-C
() 		2201003000NRG24310720230110445 31/07/2023 J Lalremruata 2201003WL000686 J Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431976 Mr. J.LALREMRUATA . MIZORAM RURAL BANK(607230)
485 PHULLEN MZ-01-003-020-001/74
() 		2201003000NRG24310720230110446 31/07/2023 Tlanghmingthangi 2201003WL000686 Tlanghmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431980 LALCHHANCHHUAHA INDIA POST PAYMENTS BANK LIMITED(508528)
486 PHULLEN MZ-01-003-020-001/76
() 		2201003000NRG24310720230110447 31/07/2023 Dengchhungaa 2201003WL000686 Dengchhungaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432042 Mr. DENGCHHUNGA . MIZORAM RURAL BANK(607230)
487 PHULLEN MZ-01-003-020-001/77
() 		2201003000NRG24310720230110448 31/07/2023 C Lalmuanpuia 2201003WL000686 C Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432007 Mr. C.LALMUANPUIA . MIZORAM RURAL BANK(607230)
488 PHULLEN MZ-01-003-020-001/78
() 		2201003000NRG24310720230110449 31/07/2023 Lalhmingthanga 2201003WL000686 Lalhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432030 Ms. LALZAMLIANI . MIZORAM RURAL BANK(607230)
489 PHULLEN MZ-01-003-020-001/79
() 		2201003000NRG24310720230110450 31/07/2023 Zamawiaa 2201003WL000686 Zamawiaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432064 Mr. ZAMAWIA . MIZORAM RURAL BANK(607230)
490 PHULLEN MZ-01-003-020-001/80-C
() 		2201003000NRG24310720230110451 31/07/2023 Thangmawii 2201003WL000686 Thangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431964 Mrs. THANGMAWII n LALENGMAWII . MIZORAM RURAL BANK(607230)
491 PHULLEN MZ-01-003-020-001/86
() 		2201003000NRG24310720230110452 31/07/2023 Lalmalsawmaa 2201003WL000686 Lalmalsawmaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432022 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 PHULLEN MZ-01-003-020-001/87
() 		2201003000NRG24310720230110453 31/07/2023 C Lalhmachhuana 2201003WL000686 C Lalhmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431989 Mr. C.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
493 PHULLEN MZ-01-003-020-001/88-C
() 		2201003000NRG24310720230110454 31/07/2023 Ramnghaki 2201003WL000686 Ramnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175431962 RAMNGHAKI n VANLALNUNHLIMA . MIZORAM RURAL BANK(607230)
494 PHULLEN MZ-01-003-020-001/89
() 		2201003000NRG24310720230110455 31/07/2023 Lalhluilova 2201003WL000686 Lalhluilova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432065 LALHLUILOVA AND LALNUNSIAMI . MIZORAM RURAL BANK(607230)
495 PHULLEN MZ-01-003-020-001/94
() 		2201003000NRG24310720230110456 31/07/2023 Zathuama 2201003WL000686 Zathuama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432073 Mr. ZATHUAMA joined by K LALRINSANGI MIZORAM RURAL BANK(607230)
496 PHULLEN MZ-01-003-020-001/96-C
() 		2201003000NRG24310720230110457 31/07/2023 K Rammawia 2201003WL000686 K Rammawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175432083 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
SubTotal 741024 741024
497 PHULLEN MZ-01-003-017-001/99
() 		2201003000NRG24310720230110079 31/07/2023 Biakthan sangi 2201003WL000684 Biakthan sangi 00415 SBIN0005842 1494 1494 Processed 04/08/2023 4175431842 MISS BIAKTHANSANGI STATE BANK OF INDIA(508548)
SubTotal 1494 1494
Total 742518 742518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_310723APB_FTO_5438 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 1494
2 PHULLEN MZ2201004_310723APB_FTO_5438 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 739530
3 PHULLEN MZ2201004_310723APB_FTO_5438 State Bank of India SBIN0005842 SAITUAL 1494

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