Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:19:56 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_260823APB_FTO_6462
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-003-008-001/10-D
() 		2201003000NRG24260820230120629 26/08/2023 Lalrinawmaa 2201003WL000874 Lalrinawmaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407832 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-008-001/101
() 		2201003000NRG24260820230120630 26/08/2023 Vanlalhriataa 2201003WL000874 Vanlalhriataa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407815 Mr. LALHRIATA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-008-001/102
() 		2201003000NRG24260820230120631 26/08/2023 Lalengmawiaa 2201003WL000874 Lalengmawiaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407819 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-008-001/104
() 		2201003000NRG24260820230120632 26/08/2023 Lalsanglianaa 2201003WL000874 Lalsanglianaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407755 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-008-001/105
() 		2201003000NRG24260820230120633 26/08/2023 Lalsawmliani 2201003WL000874 Lalsawmliani 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407623 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-008-001/106
() 		2201003000NRG24260820230120634 26/08/2023 Lalnuntluangaa 2201003WL000874 Lalnuntluangaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407756 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-008-001/107
() 		2201003000NRG24260820230120635 26/08/2023 Lalhmingchhuani 2201003WL000874 Lalhmingchhuani 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407771 Mrs. LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-008-001/108
() 		2201003000NRG24260820230120636 26/08/2023 Lalhlimpuii 2201003WL000874 Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407719 Mrs. LALHLIMPUII . . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-008-001/109
() 		2201003000NRG24260820230120637 26/08/2023 Biaktluangi 2201003WL000874 Biaktluangi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407398 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-008-001/110
() 		2201003000NRG24260820230120638 26/08/2023 Lalzamaa 2201003WL000874 Lalzamaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407831 Mrs. LALZAMI . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-008-001/112
() 		2201003000NRG24260820230120640 26/08/2023 Lalthanzualaa 2201003WL000874 Lalthanzualaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407753 Mr. LALTHLANZUALA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-008-001/115
() 		2201003000NRG24260820230120642 26/08/2023 K Lalrinawmaa 2201003WL000874 K Lalrinawmaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407844 KLALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHULLEN MZ-01-003-008-001/116
() 		2201003000NRG24260820230120643 26/08/2023 Zothanpuiaa 2201003WL000874 Zothanpuiaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407452 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-008-001/117
() 		2201003000NRG24260820230120644 26/08/2023 K Lalhmunmawiaa 2201003WL000874 K Lalhmunmawiaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407520 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-008-001/12
() 		2201003000NRG24260820230120647 26/08/2023 Biakmawii 2201003WL000874 Biakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407807 Mrs. BIAKMAWII . . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-008-001/120
() 		2201003000NRG24260820230120648 26/08/2023 Lalzamliana 2201003WL000874 Lalzamliana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407449 Mr. C.LALZAMLIANA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-008-001/121
() 		2201003000NRG24260820230120649 26/08/2023 Zakhumi 2201003WL000874 Zakhumi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407450 Ms. ZAKHUMI . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-008-001/122
() 		2201003000NRG24260820230120650 26/08/2023 Zonunmawii 2201003WL000874 Zonunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407833 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-008-001/125
() 		2201003000NRG24260820230120652 26/08/2023 Lalbiakmawia 2201003WL000874 Lalbiakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407671 MR LALBIAKMAWIA LALBIAKMAWIA LALBIAKMAWI STATE BANK OF INDIA(508548)
20 PHULLEN MZ-01-003-008-001/126
() 		2201003000NRG24260820230120653 26/08/2023 Laltlankima 2201003WL000874 Laltlankima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407829 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-008-001/127
() 		2201003000NRG24260820230120654 26/08/2023 H Lalchhandama 2201003WL000874 H Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407420 Mr. H LALCHHANDAMA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-008-001/129
() 		2201003000NRG24260820230120656 26/08/2023 Laltanpuii 2201003WL000874 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407830 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-008-001/13-D
() 		2201003000NRG24260820230120657 26/08/2023 Thantluangi 2201003WL000874 Thantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407645 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-008-001/131
() 		2201003000NRG24260820230120659 26/08/2023 Lalramchhana 2201003WL000874 Lalramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407848 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-008-001/134
() 		2201003000NRG24260820230120661 26/08/2023 Obeda Hmingthansanga 2201003WL000874 Obeda Hmingthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407556 OBEDA HMINGTHANSANGA FEDERAL BANK(607165)
26 PHULLEN MZ-01-003-008-001/135
() 		2201003000NRG24260820230120662 26/08/2023 Lalremruata 2201003WL000874 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407517 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-008-001/137
() 		2201003000NRG24260820230120664 26/08/2023 Lalrintluanga 2201003WL000874 Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407422 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-008-001/138
() 		2201003000NRG24260820230120665 26/08/2023 Lalremsangi 2201003WL000874 Lalremsangi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407657 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-008-001/17
() 		2201003000NRG24260820230120668 26/08/2023 Lalzarliana 2201003WL000874 Lalzarliana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407387 Mr. K.LALZARLIANA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-008-001/18
() 		2201003000NRG24260820230120669 26/08/2023 Laltanpuii 2201003WL000874 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407810 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-008-001/21-D
() 		2201003000NRG24260820230120671 26/08/2023 Lalthansanga 2201003WL000874 Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407717 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-008-001/22
() 		2201003000NRG24260820230120672 26/08/2023 Thangvuka 2201003WL000874 Thangvuka 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407396 Mr. R THANGHUKA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-008-001/25
() 		2201003000NRG24260820230120673 26/08/2023 Lalrawna 2201003WL000874 Lalrawna 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407720 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-008-001/28
() 		2201003000NRG24260820230120674 26/08/2023 Ramsiamliana 2201003WL000874 Ramsiamliana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407443 RAMSIAMLIANA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-008-001/29-D
() 		2201003000NRG24260820230120675 26/08/2023 K Lalchhandama 2201003WL000874 K Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407399 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-008-001/30
() 		2201003000NRG24260820230120676 26/08/2023 Isak Laldingngheta 2201003WL000874 Isak Laldingngheta 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407751 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-008-001/31
() 		2201003000NRG24260820230120677 26/08/2023 Biakngheta 2201003WL000874 Biakngheta 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407402 Mr. BIAKNGHETA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-008-001/32
() 		2201003000NRG24260820230120678 26/08/2023 Zaikunga 2201003WL000874 Zaikunga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407573 Mr. ZAIKUNGA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-008-001/33
() 		2201003000NRG24260820230120679 26/08/2023 Nithanga 2201003WL000874 Nithanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407444 LALNITHANGA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-008-001/34
() 		2201003000NRG24260820230120680 26/08/2023 Zakapa 2201003WL000874 Zakapa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407718 Mr. ZAKAPA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-008-001/35
() 		2201003000NRG24260820230120681 26/08/2023 Remtluanga 2201003WL000874 Remtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407400 Mr. REMTLUANGA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-008-001/36
() 		2201003000NRG24260820230120682 26/08/2023 Zarzokima 2201003WL000874 Zarzokima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407716 Mr. H.ZOKIMA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-008-001/37
() 		2201003000NRG24260820230120683 26/08/2023 Rinawma 2201003WL000874 Rinawma 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407397 RIMAWIA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-008-001/38-D
() 		2201003000NRG24260820230120684 26/08/2023 Lianchia 2201003WL000874 Lianchia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407401 Mr. CHILIANA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-008-001/39
() 		2201003000NRG24260820230120685 26/08/2023 Dailova 2201003WL000874 Dailova 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407546 Mr. K LALDAILOVA joined by LALHMANGKIMA MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-008-001/42-D
() 		2201003000NRG24260820230120688 26/08/2023 Lalzuiliana 2201003WL000874 Lalzuiliana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407567 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-008-001/43
() 		2201003000NRG24260820230120689 26/08/2023 Lalthasangi 2201003WL000874 Lalthasangi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407711 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-008-001/47
() 		2201003000NRG24260820230120690 26/08/2023 Lalmuanawma 2201003WL000874 Lalmuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407707 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-008-001/48
() 		2201003000NRG24260820230120691 26/08/2023 Lalrozama 2201003WL000874 Lalrozama 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407704 Mr. LALROZAMA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-008-001/50
() 		2201003000NRG24260820230120693 26/08/2023 Lalmalsawma 2201003WL000874 Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407816 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-008-001/51
() 		2201003000NRG24260820230120694 26/08/2023 Ch Sangluaia 2201003WL000874 Ch Sangluaia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407814 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-008-001/56-D
() 		2201003000NRG24260820230120696 26/08/2023 Laltanpuia 2201003WL000874 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407384 Mr. R LALTANPUIA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-008-001/57
() 		2201003000NRG24260820230120697 26/08/2023 Lalthanzuala 2201003WL000874 Lalthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407710 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-008-001/58
() 		2201003000NRG24260820230120698 26/08/2023 Lalzoliana 2201003WL000874 Lalzoliana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407741 Mr. LALZOLIANA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-008-001/6
() 		2201003000NRG24260820230120700 26/08/2023 Sapchhawna 2201003WL000874 Sapchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407709 Mr. SAPCHHAWNA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-008-001/61
() 		2201003000NRG24260820230120701 26/08/2023 K Lalramzauva 2201003WL000874 K Lalramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407705 Mr. K.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-008-001/62
() 		2201003000NRG24260820230120702 26/08/2023 Zoramsangliana 2201003WL000874 Zoramsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407714 Mr. ZORAMSANGLIANA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-008-001/63
() 		2201003000NRG24260820230120703 26/08/2023 C Darkhuma 2201003WL000874 C Darkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407392 Mr. DARKHUMA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-008-001/64
() 		2201003000NRG24260820230120704 26/08/2023 Lalchhuankima 2201003WL000874 Lalchhuankima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407739 Mr. LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-008-001/65
() 		2201003000NRG24260820230120705 26/08/2023 Ramdinliana 2201003WL000874 Ramdinliana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407712 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-008-001/66-C
() 		2201003000NRG24260820230120706 26/08/2023 Lalnghenga 2201003WL000874 Lalnghenga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407565 Mr. H LALNGHENGA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-008-001/68
() 		2201003000NRG24260820230120707 26/08/2023 Thanghnuaii 2201003WL000874 Thanghnuaii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407580 Mrs. THANGHNUAII . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-008-001/8
() 		2201003000NRG24260820230120708 26/08/2023 Rohlir a Sailo 2201003WL000874 Rohlir a Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407453 Mr. ROHLIRA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-008-001/82
() 		2201003000NRG24260820230120709 26/08/2023 Hmingthanzuala 2201003WL000874 Hmingthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407386 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-008-001/83
() 		2201003000NRG24260820230120710 26/08/2023 Lalramhluna 2201003WL000874 Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407568 Mr. K.LALRAMHLUNA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-008-001/84
() 		2201003000NRG24260820230120711 26/08/2023 Lalzarliani 2201003WL000874 Lalzarliani 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407660 ZARLIANI . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-008-001/85
() 		2201003000NRG24260820230120712 26/08/2023 H Lalnunmawia 2201003WL000874 H Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407715 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
68 PHULLEN MZ-01-003-008-001/87
() 		2201003000NRG24260820230120713 26/08/2023 Lalbuatsaiha Pachuau 2201003WL000874 Lalbuatsaiha Pachuau 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407566 Mr. LALBUATSAIH PACHUAU . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-008-001/89
() 		2201003000NRG24260820230120715 26/08/2023 Lalhmangaiha 2201003WL000874 Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407713 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-008-001/9
() 		2201003000NRG24260820230120716 26/08/2023 Vanlalvena 2201003WL000874 Vanlalvena 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407630 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-008-001/91
() 		2201003000NRG24260820230120718 26/08/2023 Lalnunhlima 2201003WL000874 Lalnunhlima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407740 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-008-001/92
() 		2201003000NRG24260820230120719 26/08/2023 Lalremtluanga 2201003WL000874 Lalremtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407633 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-008-001/94
() 		2201003000NRG24260820230120720 26/08/2023 Lalchhuanawma 2201003WL000874 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407706 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-008-001/96
() 		2201003000NRG24260820230120721 26/08/2023 Lalruatpuia 2201003WL000874 Lalruatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407742 Mr. LALRUATPUIA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-008-001/97
() 		2201003000NRG24260820230120722 26/08/2023 C Lalrinpuia 2201003WL000874 C Lalrinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407708 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-017-001/100
() 		2201003000NRG24260820230120565 26/08/2023 Laltlanzuala 2201003WL000873 Laltlanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407845 MR LALTLANZUALA STATE BANK OF INDIA(508548)
77 PHULLEN MZ-01-003-017-001/101
() 		2201003000NRG24260820230120566 26/08/2023 Lalthansiami 2201003WL000873 Lalthansiami 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407557 Miss. LALTHANSIAMI . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-017-001/102
() 		2201003000NRG24260820230120567 26/08/2023 Zoparzuali 2201003WL000873 Zoparzuali 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407414 Mrs. ZOPARZUALI . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-017-001/103
() 		2201003000NRG24260820230120568 26/08/2023 Lalfamkima 2201003WL000873 Lalfamkima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407562 LALFAMKIMA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-017-001/104
() 		2201003000NRG24260820230120569 26/08/2023 MS Dawngsangi 2201003WL000873 MS Dawngsangi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407521 Miss. MALSAWMDAWNGSANGI . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-017-001/105
() 		2201003000NRG24260820230120570 26/08/2023 Lalnunpara 2201003WL000873 Lalnunpara 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407560 Mr. LALNUNPARA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-017-001/106
() 		2201003000NRG24260820230120571 26/08/2023 Hmingthanmawia 2201003WL000873 Hmingthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407655 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-017-001/107
() 		2201003000NRG24260820230120572 26/08/2023 Fabian Lalthamawia 2201003WL000873 Fabian Lalthamawia 00293 SBIN0RRMIGB 1245 1245 Processed 03/09/2023 5080407555 Mr. FABIANLALTHAMAWIA INDIAN BANK(607105)
84 PHULLEN MZ-01-003-017-001/108
() 		2201003000NRG24260820230120573 26/08/2023 Lalfakawmi 2201003WL000873 Lalfakawmi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407754 LALHRUAIZELI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PHULLEN MZ-01-003-017-001/109
() 		2201003000NRG24260820230120574 26/08/2023 Bibiana Lalthakimi 2201003WL000873 Bibiana Lalthakimi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407827 BIBIANA LALTHAKIMI HDFC BANK LTD(607152)
86 PHULLEN MZ-01-003-017-001/11
() 		2201003000NRG24260820230120575 26/08/2023 Rothuama 2201003WL000873 Rothuama 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407694 Mr. ROTHUAMA joined by LALNUNHLUI MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-017-001/110
() 		2201003000NRG24260820230120576 26/08/2023 Rohlupuii 2201003WL000873 Rohlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407377 MRS ROHLUPUII STATE BANK OF INDIA(508548)
88 PHULLEN MZ-01-003-017-001/19-D
() 		2201003000NRG24260820230120579 26/08/2023 Chalthangvela 2201003WL000873 Chalthangvela 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407569 Mr. CHALTHANGVELA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-017-001/2
() 		2201003000NRG24260820230120580 26/08/2023 Lalrinkima 2201003WL000873 Lalrinkima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407570 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-017-001/21
() 		2201003000NRG24260820230120582 26/08/2023 Biakhluna 2201003WL000873 Biakhluna 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407379 Mr. BIAKHLUNA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-017-001/25
() 		2201003000NRG24260820230120585 26/08/2023 Lalbiakthara 2201003WL000873 Lalbiakthara 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407436 Mr. LALBIAKTHARA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-017-001/33-D
() 		2201003000NRG24260820230120586 26/08/2023 Lalmuansanga 2201003WL000873 Lalmuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407698 Mr. C.LALMUANSANGA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-017-001/35
() 		2201003000NRG24260820230120587 26/08/2023 Lalenkawla 2201003WL000873 Lalenkawla 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407394 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-017-001/37
() 		2201003000NRG24260820230120588 26/08/2023 Lalramchhana 2201003WL000873 Lalramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407734 Mr. K.LALRAMCHHANA . . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-017-001/4-D
() 		2201003000NRG24260820230120589 26/08/2023 Malsawmi 2201003WL000873 Malsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407435 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-017-001/40-D
() 		2201003000NRG24260820230120590 26/08/2023 Lalzarzovi 2201003WL000873 Lalzarzovi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407438 Ms. LALZARZOVI . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-017-001/42
() 		2201003000NRG24260820230120591 26/08/2023 Lalremthanga 2201003WL000873 Lalremthanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407571 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-017-001/45-D
() 		2201003000NRG24260820230120593 26/08/2023 Kamhmingthanga 2201003WL000873 Kamhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407732 Mr. KAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-017-001/59
() 		2201003000NRG24260820230120597 26/08/2023 Lallawmzuala 2201003WL000873 Lallawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407440 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-017-001/60
() 		2201003000NRG24260820230120599 26/08/2023 Lallawmsanga 2201003WL000873 Lallawmsanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407696 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-017-001/62
() 		2201003000NRG24260820230120600 26/08/2023 Lalbiakhnuna 2201003WL000873 Lalbiakhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407393 Mr. LALBIAKHNUNA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-017-001/63
() 		2201003000NRG24260820230120601 26/08/2023 Kaplalmuana 2201003WL000873 Kaplalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407695 Mr. KAPLALMUANA . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-017-001/64
() 		2201003000NRG24260820230120602 26/08/2023 S Lala 2201003WL000873 S Lala 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407385 Mr. LEO S.LALA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-017-001/65
() 		2201003000NRG24260820230120603 26/08/2023 Vanlalbiaka 2201003WL000873 Vanlalbiaka 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407697 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-017-001/66
() 		2201003000NRG24260820230120604 26/08/2023 Julieti 2201003WL000873 Julieti 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407699 Mrs. JULIET LALDUHAWMI . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-017-001/67
() 		2201003000NRG24260820230120605 26/08/2023 Vanlalthlana 2201003WL000873 Vanlalthlana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407572 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-017-001/69
() 		2201003000NRG24260820230120607 26/08/2023 Vanlalsawma 2201003WL000873 Vanlalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407733 Mr. VANLALSAWMA . . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-017-001/7
() 		2201003000NRG24260820230120608 26/08/2023 Darliankama 2201003WL000873 Darliankama 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407437 Mr. DARLIANKAMA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-017-001/76
() 		2201003000NRG24260820230120609 26/08/2023 Vanlaldiki 2201003WL000873 Vanlaldiki 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407822 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-017-001/77
() 		2201003000NRG24260820230120610 26/08/2023 Lalrawnkimi 2201003WL000873 Lalrawnkimi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407395 Mrs. TLANGRAWNKIMI . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-017-001/78
() 		2201003000NRG24260820230120611 26/08/2023 Nundanglami 2201003WL000873 Nundanglami 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407439 Mrs. NUNDANGLAMI . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-017-001/79
() 		2201003000NRG24260820230120612 26/08/2023 Vanlalhruaii 2201003WL000873 Vanlalhruaii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407475 Mrs. VANLALRUAII . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-017-001/82
() 		2201003000NRG24260820230120613 26/08/2023 Rohmingliani 2201003WL000873 Rohmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407666 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-017-001/84
() 		2201003000NRG24260820230120614 26/08/2023 J Lalhmingliana 2201003WL000873 J Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407667 Mr. J LALHMINGLIANA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-017-001/85
() 		2201003000NRG24260820230120615 26/08/2023 Lalrinsangi 2201003WL000873 Lalrinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407735 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-017-001/86
() 		2201003000NRG24260820230120616 26/08/2023 Vanlalruata 2201003WL000873 Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407738 Mr. VANLALRUATA . . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-017-001/87
() 		2201003000NRG24260820230120617 26/08/2023 C Jesai Lalrinfela 2201003WL000873 C Jesai Lalrinfela 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407737 Mrs. C.JESAI LALRINFELA . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-017-001/88
() 		2201003000NRG24260820230120618 26/08/2023 Zodini 2201003WL000873 Zodini 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407456 Mrs. ZODINI . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-017-001/89
() 		2201003000NRG24260820230120619 26/08/2023 Laldinpuia 2201003WL000873 Laldinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407442 MR LALDINPUIA STATE BANK OF INDIA(508548)
120 PHULLEN MZ-01-003-017-001/90
() 		2201003000NRG24260820230120621 26/08/2023 Laltanpuia 2201003WL000873 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407767 MR LALTANPUIA STATE BANK OF INDIA(508548)
121 PHULLEN MZ-01-003-017-001/91
() 		2201003000NRG24260820230120622 26/08/2023 Lalhmangaihzovi 2201003WL000873 Lalhmangaihzovi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407476 Mrs. LALHMANGAIHZOVI . . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-017-001/92
() 		2201003000NRG24260820230120623 26/08/2023 Gabriel Zorammuana 2201003WL000873 Gabriel Zorammuana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407766 Mr. GABRIEL ZORAMMAWIA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-017-001/93
() 		2201003000NRG24260820230120624 26/08/2023 C Lalhuapzova 2201003WL000873 C Lalhuapzova 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407415 Mrs. C LALHUAPZOVA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-017-001/95
() 		2201003000NRG24260820230120625 26/08/2023 Vanlalringa 2201003WL000873 Vanlalringa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407417 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-017-001/96
() 		2201003000NRG24260820230120626 26/08/2023 VL Thlamuanpuia 2201003WL000873 VL Thlamuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407672 Mr. V.L. THLAMUANPUIA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-019-001/1
() 		2201003000NRG24260820230120723 26/08/2023 H Lalmuana 2201003WL000875 H Lalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407676 Mr. H.LALMUANA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-019-001/100
() 		2201003000NRG24260820230120724 26/08/2023 Laithangpuia 2201003WL000875 Laithangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407587 LAITHANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
128 PHULLEN MZ-01-003-019-001/102
() 		2201003000NRG24260820230120725 26/08/2023 Nuntluanga 2201003WL000875 Nuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407578 NUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
129 PHULLEN MZ-01-003-019-001/107
() 		2201003000NRG24260820230120726 26/08/2023 Chuanghmingthanga 2201003WL000875 Chuanghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407626 Mr. LALTHLENGLIANA AND CHUANGHMINGA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-019-001/108
() 		2201003000NRG24260820230120727 26/08/2023 Rinawma 2201003WL000875 Rinawma 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407688 RINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 PHULLEN MZ-01-003-019-001/109
() 		2201003000NRG24260820230120728 26/08/2023 Lalhruaia 2201003WL000875 Lalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407588 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-019-001/11
() 		2201003000NRG24260820230120729 26/08/2023 Rinmawia 2201003WL000875 Rinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407638 Mr. RINMAWIA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-019-001/111
() 		2201003000NRG24260820230120731 26/08/2023 Zamvela 2201003WL000875 Zamvela 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407637 Mr. ZAMVELA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-019-001/112-D
() 		2201003000NRG24260820230120732 26/08/2023 Zamliana 2201003WL000875 Zamliana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407639 Mr. G.ZAWMLIANA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-019-001/113
() 		2201003000NRG24260820230120733 26/08/2023 K Lianthanga 2201003WL000875 K Lianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407428 K LIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
136 PHULLEN MZ-01-003-019-001/114
() 		2201003000NRG24260820230120734 26/08/2023 Lalbuatsaiha 2201003WL000875 Lalbuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407548 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-019-001/115
() 		2201003000NRG24260820230120735 26/08/2023 Chalkhuma 2201003WL000875 Chalkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407682 Mr. CHALKHUMA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-019-001/117
() 		2201003000NRG24260820230120736 26/08/2023 Rambuatsaiha 2201003WL000875 Rambuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407585 Mr. RAMBUATSAIHA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-019-001/118
() 		2201003000NRG24260820230120737 26/08/2023 C Remthanga 2201003WL000875 C Remthanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407685 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-019-001/119-D
() 		2201003000NRG24260820230120738 26/08/2023 Rohluna 2201003WL000875 Rohluna 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407678 Mr. ROHLUNA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-019-001/12-C
() 		2201003000NRG24260820230120739 26/08/2023 Lalrama 2201003WL000875 Lalrama 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407692 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-019-001/120
() 		2201003000NRG24260820230120740 26/08/2023 Liankunga 2201003WL000875 Liankunga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407680 LIANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
143 PHULLEN MZ-01-003-019-001/122-D
() 		2201003000NRG24260820230120741 26/08/2023 Changkhuma 2201003WL000875 Changkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407681 CHAWNGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PHULLEN MZ-01-003-019-001/123
() 		2201003000NRG24260820230120742 26/08/2023 Lalhmachhuana 2201003WL000875 Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407434 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
145 PHULLEN MZ-01-003-019-001/124-D
() 		2201003000NRG24260820230120743 26/08/2023 Lalrinsanga 2201003WL000875 Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407642 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-019-001/125-D
() 		2201003000NRG24260820230120744 26/08/2023 H Zoramthanga 2201003WL000875 H Zoramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407581 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
147 PHULLEN MZ-01-003-019-001/127
() 		2201003000NRG24260820230120745 26/08/2023 Thanghnuna 2201003WL000875 Thanghnuna 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407579 Mr. THANGHNUNA . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-019-001/128-C
() 		2201003000NRG24260820230120746 26/08/2023 Lallunghnema 2201003WL000875 Lallunghnema 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407663 Mr. LALLUNGHNEMA AND LALNUNPUIA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-019-001/129
() 		2201003000NRG24260820230120747 26/08/2023 Chhandama 2201003WL000875 Chhandama 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407427 CHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PHULLEN MZ-01-003-019-001/130
() 		2201003000NRG24260820230120748 26/08/2023 Rinthanga 2201003WL000875 Rinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407627 RINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
151 PHULLEN MZ-01-003-019-001/132
() 		2201003000NRG24260820230120749 26/08/2023 RL Thansanga 2201003WL000875 RL Thansanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407383 Mr. RL THANSANGA . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-019-001/134
() 		2201003000NRG24260820230120750 26/08/2023 K Lalchama 2201003WL000875 K Lalchama 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407425 Mr. LALCHAMA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-019-001/135
() 		2201003000NRG24260820230120751 26/08/2023 K Thangzawnaa 2201003WL000875 K Thangzawnaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407448 THANZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
154 PHULLEN MZ-01-003-019-001/136
() 		2201003000NRG24260820230120752 26/08/2023 Malsawmthanga 2201003WL000875 Malsawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407429 Mr. MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-019-001/138
() 		2201003000NRG24260820230120753 26/08/2023 Thathangaa 2201003WL000875 Thathangaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407388 THATHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PHULLEN MZ-01-003-019-001/139
() 		2201003000NRG24260820230120754 26/08/2023 F Remruata 2201003WL000875 F Remruata 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407462 Mr. F LALREMRUATA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-019-001/14
() 		2201003000NRG24260820230120755 26/08/2023 Hlunchhungaa 2201003WL000875 Hlunchhungaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407611 HLUNCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
158 PHULLEN MZ-01-003-019-001/141
() 		2201003000NRG24260820230120757 26/08/2023 Sapkunga 2201003WL000875 Sapkunga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407628 SAPKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
159 PHULLEN MZ-01-003-019-001/144
() 		2201003000NRG24260820230120759 26/08/2023 K Rammawiaa 2201003WL000875 K Rammawiaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407469 RAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PHULLEN MZ-01-003-019-001/146
() 		2201003000NRG24260820230120760 26/08/2023 F Lalhnema 2201003WL000875 F Lalhnema 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407432 LALHNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PHULLEN MZ-01-003-019-001/147-C
() 		2201003000NRG24260820230120761 26/08/2023 R Lalruala 2201003WL000875 R Lalruala 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407455 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-019-001/148
() 		2201003000NRG24260820230120762 26/08/2023 Chuangkima 2201003WL000875 Chuangkima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407643 CHUANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 PHULLEN MZ-01-003-019-001/150
() 		2201003000NRG24260820230120763 26/08/2023 F Dengthangaa 2201003WL000875 F Dengthangaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407594 Mr. F.DENGTHANGA . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-019-001/151
() 		2201003000NRG24260820230120764 26/08/2023 Lianpara 2201003WL000875 Lianpara 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407446 LIANPARA INDIA POST PAYMENTS BANK LIMITED(508528)
165 PHULLEN MZ-01-003-019-001/152
() 		2201003000NRG24260820230120765 26/08/2023 C Rodawla 2201003WL000875 C Rodawla 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407391 C RODAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
166 PHULLEN MZ-01-003-019-001/153
() 		2201003000NRG24260820230120766 26/08/2023 Thangchungnunga 2201003WL000875 Thangchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407543 THANGCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
167 PHULLEN MZ-01-003-019-001/154-D
() 		2201003000NRG24260820230120767 26/08/2023 Muanzova 2201003WL000875 Muanzova 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407629 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-019-001/157-D
() 		2201003000NRG24260820230120768 26/08/2023 Ramsiama 2201003WL000875 Ramsiama 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407859 K NUZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 PHULLEN MZ-01-003-019-001/159
() 		2201003000NRG24260820230120769 26/08/2023 Lalchawithanga 2201003WL000875 Lalchawithanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407466 LALCHAWITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
170 PHULLEN MZ-01-003-019-001/16
() 		2201003000NRG24260820230120770 26/08/2023 Lalcrownhlua 2201003WL000875 Lalcrownhlua 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407635 Mr. KRAUNHLUA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-019-001/165
() 		2201003000NRG24260820230120771 26/08/2023 Manchhuani 2201003WL000875 Manchhuani 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407839 Mrs. MANGCHHUANI . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-019-001/17-D
() 		2201003000NRG24260820230120772 26/08/2023 R Vanlalchhuanga 2201003WL000875 R Vanlalchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407576 Mr. CHRISTOPHER VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-019-001/18-D
() 		2201003000NRG24260820230120773 26/08/2023 Banglova 2201003WL000875 Banglova 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407457 Mr. BANGLOVA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-019-001/182
() 		2201003000NRG24260820230120774 26/08/2023 Ramdina 2201003WL000875 Ramdina 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407465 LALRAMDINA INDIA POST PAYMENTS BANK LIMITED(508528)
175 PHULLEN MZ-01-003-019-001/188
() 		2201003000NRG24260820230120775 26/08/2023 Ziona 2201003WL000875 Ziona 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407460 Mr. ZIONRAMTHARNGHAKA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-019-001/189
() 		2201003000NRG24260820230120776 26/08/2023 Chhandama 2201003WL000875 Chhandama 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407748 VL CHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PHULLEN MZ-01-003-019-001/19
() 		2201003000NRG24260820230120777 26/08/2023 F Rotluanga 2201003WL000875 F Rotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407599 FROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PHULLEN MZ-01-003-019-001/190
() 		2201003000NRG24260820230120778 26/08/2023 Ringzuala 2201003WL000875 Ringzuala 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407747 RINGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PHULLEN MZ-01-003-019-001/2
() 		2201003000NRG24260820230120779 26/08/2023 Thanseia 2201003WL000875 Thanseia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407544 Mrs. THANSEIA AND NUCHHUNGI . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-019-001/20
() 		2201003000NRG24260820230120780 26/08/2023 Tlangkhuma 2201003WL000875 Tlangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407433 Mr. TLANGKHUMA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-019-001/200
() 		2201003000NRG24260820230120781 26/08/2023 Rosangliana Khiangte 2201003WL000875 Rosangliana Khiangte 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407378 ROSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
182 PHULLEN MZ-01-003-019-001/201
() 		2201003000NRG24260820230120782 26/08/2023 Lalhlutpuiaa 2201003WL000875 Lalhlutpuiaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407598 Mr. F.LALHLUTPUIA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-019-001/205
() 		2201003000NRG24260820230120783 26/08/2023 Zonunthara 2201003WL000875 Zonunthara 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407702 ZONUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
184 PHULLEN MZ-01-003-019-001/207
() 		2201003000NRG24260820230120784 26/08/2023 Simon Barjona 2201003WL000875 Simon Barjona 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407463 SIMON BARJONA INDIA POST PAYMENTS BANK LIMITED(508528)
185 PHULLEN MZ-01-003-019-001/208
() 		2201003000NRG24260820230120785 26/08/2023 Lalramenga 2201003WL000875 Lalramenga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407590 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-019-001/21
() 		2201003000NRG24260820230120786 26/08/2023 F Lalengliana 2201003WL000875 F Lalengliana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407380 F LALENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PHULLEN MZ-01-003-019-001/212
() 		2201003000NRG24260820230120788 26/08/2023 Lalhmangaiha 2201003WL000875 Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407631 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-019-001/213
() 		2201003000NRG24260820230120789 26/08/2023 K Lalhmingmawia 2201003WL000875 K Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407703 KLALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
189 PHULLEN MZ-01-003-019-001/214
() 		2201003000NRG24260820230120790 26/08/2023 Lalhmingthanga 2201003WL000875 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407610 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
190 PHULLEN MZ-01-003-019-001/219
() 		2201003000NRG24260820230120792 26/08/2023 Duhawmaa 2201003WL000875 Duhawmaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407602 DUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 PHULLEN MZ-01-003-019-001/22
() 		2201003000NRG24260820230120793 26/08/2023 Rozuala 2201003WL000875 Rozuala 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407441 Mr. ROZUALA . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-003-019-001/222
() 		2201003000NRG24260820230120794 26/08/2023 Vanlalmawia 2201003WL000875 Vanlalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407389 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-019-001/224
() 		2201003000NRG24260820230120795 26/08/2023 Gospelthangi 2201003WL000875 Gospelthangi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407684 Mrs. GOSPELTHANGI . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-019-001/225
() 		2201003000NRG24260820230120796 26/08/2023 VL Hruaichhunga 2201003WL000875 VL Hruaichhunga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407651 Mr. VL HRUAICHHUNGA . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-019-001/228
() 		2201003000NRG24260820230120797 26/08/2023 Zonunmawiaa 2201003WL000875 Zonunmawiaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407812 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-019-001/229
() 		2201003000NRG24260820230120798 26/08/2023 Lalpianmawii 2201003WL000875 Lalpianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407537 Mr. LALPIANMAWII . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-019-001/23
() 		2201003000NRG24260820230120799 26/08/2023 Lalrohlua 2201003WL000875 Lalrohlua 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407454 KLALROHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
198 PHULLEN MZ-01-003-019-001/231
() 		2201003000NRG24260820230120800 26/08/2023 Ramthari 2201003WL000875 Ramthari 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407673 RAMTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
199 PHULLEN MZ-01-003-019-001/232
() 		2201003000NRG24260820230120801 26/08/2023 F Lalchhuanga 2201003WL000875 F Lalchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407464 F VANLALCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
200 PHULLEN MZ-01-003-019-001/233
() 		2201003000NRG24260820230120802 26/08/2023 Vanneihsanga 2201003WL000875 Vanneihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407468 VANNEIHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
201 PHULLEN MZ-01-003-019-001/234
() 		2201003000NRG24260820230120803 26/08/2023 Lalthlenglianaa 2201003WL000875 Lalthlenglianaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407511 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-019-001/235
() 		2201003000NRG24260820230120804 26/08/2023 Lalsangpuii 2201003WL000875 Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407461 LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
203 PHULLEN MZ-01-003-019-001/236
() 		2201003000NRG24260820230120805 26/08/2023 Tlandawli 2201003WL000875 Tlandawli 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407644 Mrs. TLANDAWLI . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-019-001/237
() 		2201003000NRG24260820230120806 26/08/2023 Rinmawii 2201003WL000875 Rinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407474 Mr. LALRINMAWII . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-019-001/238
() 		2201003000NRG24260820230120807 26/08/2023 Lalnunthari 2201003WL000875 Lalnunthari 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407750 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-019-001/239
() 		2201003000NRG24260820230120808 26/08/2023 C Lalchhuanmawia 2201003WL000875 C Lalchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407729 C.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-019-001/24-C
() 		2201003000NRG24260820230120809 26/08/2023 Lalramvuana 2201003WL000875 Lalramvuana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407687 Mr. RAMVUANA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-019-001/241
() 		2201003000NRG24260820230120810 26/08/2023 F. Lalremliana 2201003WL000875 F. Lalremliana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407467 Mr. F.LALREMLIANA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-019-001/244
() 		2201003000NRG24260820230120811 26/08/2023 Lallawmzuala 2201003WL000875 Lallawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407731 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-019-001/245
() 		2201003000NRG24260820230120812 26/08/2023 Lalrinfela 2201003WL000875 Lalrinfela 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407749 LALRINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PHULLEN MZ-01-003-019-001/246
() 		2201003000NRG24260820230120813 26/08/2023 Lalmuanawma 2201003WL000875 Lalmuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407615 VANLALMUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 PHULLEN MZ-01-003-019-001/248
() 		2201003000NRG24260820230120814 26/08/2023 Zosangliana 2201003WL000875 Zosangliana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407661 ZOSANGLIANA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-019-001/25
() 		2201003000NRG24260820230120815 26/08/2023 Darhmingthangi 2201003WL000875 Darhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407641 DARHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
214 PHULLEN MZ-01-003-019-001/250
() 		2201003000NRG24260820230120816 26/08/2023 Lalhmangaihzuali 2201003WL000875 Lalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407757 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-019-001/252
() 		2201003000NRG24260820230120818 26/08/2023 Zorammawia 2201003WL000875 Zorammawia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407650 ZORAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PHULLEN MZ-01-003-019-001/253
() 		2201003000NRG24260820230120819 26/08/2023 Zosangzeli 2201003WL000875 Zosangzeli 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407662 ZOSANGZELI . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-019-001/255
() 		2201003000NRG24260820230120820 26/08/2023 Lalbiaktluanga 2201003WL000875 Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407664 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-019-001/256
() 		2201003000NRG24260820230120821 26/08/2023 Lalhruaikima 2201003WL000875 Lalhruaikima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407670 LALHRUAIKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 PHULLEN MZ-01-003-019-001/257
() 		2201003000NRG24260820230120822 26/08/2023 Hmangaihthangi 2201003WL000875 Hmangaihthangi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407665 Mr. HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-019-001/258
() 		2201003000NRG24260820230120823 26/08/2023 Rowland Vanlalawiaa 2201003WL000875 Rowland Vanlalawiaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407606 Mr. ROLAND VANLALAWIA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-019-001/259
() 		2201003000NRG24260820230120824 26/08/2023 Ramhermawiaa 2201003WL000875 Ramhermawiaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407596 Mr. RAMHERMAWIA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-019-001/26
() 		2201003000NRG24260820230120825 26/08/2023 Ngaihzuala 2201003WL000875 Ngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407431 HNGAIZUALA ZOTE INDIA POST PAYMENTS BANK LIMITED(508528)
223 PHULLEN MZ-01-003-019-001/261
() 		2201003000NRG24260820230120827 26/08/2023 Lalremruataa 2201003WL000875 Lalremruataa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407652 KLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
224 PHULLEN MZ-01-003-019-001/263
() 		2201003000NRG24260820230120828 26/08/2023 Thangluri 2201003WL000875 Thangluri 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407473 THANGLURI INDIA POST PAYMENTS BANK LIMITED(508528)
225 PHULLEN MZ-01-003-019-001/264
() 		2201003000NRG24260820230120829 26/08/2023 J Mankima 2201003WL000875 J Mankima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407669 J MUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 PHULLEN MZ-01-003-019-001/265
() 		2201003000NRG24260820230120830 26/08/2023 T Lalnunfeli 2201003WL000875 T Lalnunfeli 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407728 IMMANUELA INDIA POST PAYMENTS BANK LIMITED(508528)
227 PHULLEN MZ-01-003-019-001/266
() 		2201003000NRG24260820230120831 26/08/2023 Lalhruaipuia 2201003WL000875 Lalhruaipuia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407668 Mr. LALHRUAIPUIA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-003-019-001/267
() 		2201003000NRG24260820230120832 26/08/2023 Ramchullovi 2201003WL000875 Ramchullovi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407656 Mrs. RAMCHULLOVI . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-019-001/268
() 		2201003000NRG24260820230120833 26/08/2023 Lalrinsangi 2201003WL000875 Lalrinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407736 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-019-001/269
() 		2201003000NRG24260820230120834 26/08/2023 Thangzeli 2201003WL000875 Thangzeli 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407483 THANGZELI INDIA POST PAYMENTS BANK LIMITED(508528)
231 PHULLEN MZ-01-003-019-001/27-C
() 		2201003000NRG24260820230120835 26/08/2023 Lalaa 2201003WL000875 Lalaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407614 LALZARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
232 PHULLEN MZ-01-003-019-001/270
() 		2201003000NRG24260820230120836 26/08/2023 Lalramhmachhuanaa 2201003WL000875 Lalramhmachhuanaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407406 Mr. LALRAMHMACHHUANA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-019-001/272
() 		2201003000NRG24260820230120837 26/08/2023 Rebec Ramthianghlimi 2201003WL000875 Rebec Ramthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407519 REBEC RAMTHINGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 PHULLEN MZ-01-003-019-001/274
() 		2201003000NRG24260820230120839 26/08/2023 Lalhmingthangi 2201003WL000875 Lalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407616 LALHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
235 PHULLEN MZ-01-003-019-001/275
() 		2201003000NRG24260820230120840 26/08/2023 Partlani 2201003WL000875 Partlani 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407478 PARTLANI INDIA POST PAYMENTS BANK LIMITED(508528)
236 PHULLEN MZ-01-003-019-001/277
() 		2201003000NRG24260820230120841 26/08/2023 Lalthianghlimi 2201003WL000875 Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407608 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-003-019-001/278
() 		2201003000NRG24260820230120842 26/08/2023 Khawngaihi 2201003WL000875 Khawngaihi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407477 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-019-001/279
() 		2201003000NRG24260820230120843 26/08/2023 K Lalrinpuii 2201003WL000875 K Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407809 MRS LALRINPUII STATE BANK OF INDIA(508548)
239 PHULLEN MZ-01-003-019-001/280
() 		2201003000NRG24260820230120844 26/08/2023 Kaphminghangi 2201003WL000875 Kaphminghangi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407860 KAPHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
240 PHULLEN MZ-01-003-019-001/281
() 		2201003000NRG24260820230120845 26/08/2023 Duhawmi 2201003WL000875 Duhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407613 Mrs. DUHAWMI . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-019-001/282
() 		2201003000NRG24260820230120846 26/08/2023 Rinchhuangi 2201003WL000875 Rinchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407595 RINCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
242 PHULLEN MZ-01-003-019-001/283
() 		2201003000NRG24260820230120847 26/08/2023 Lalrinlianaa 2201003WL000875 Lalrinlianaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407836 Mr. RINLIANA . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-003-019-001/284
() 		2201003000NRG24260820230120848 26/08/2023 Sanghleii 2201003WL000875 Sanghleii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407516 SANGHLEII INDIA POST PAYMENTS BANK LIMITED(508528)
244 PHULLEN MZ-01-003-019-001/285
() 		2201003000NRG24260820230120849 26/08/2023 Remruati 2201003WL000875 Remruati 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407609 Mrs. REMRUATI . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-019-001/286
() 		2201003000NRG24260820230120850 26/08/2023 Lalramhluni 2201003WL000875 Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407592 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-019-001/287
() 		2201003000NRG24260820230120851 26/08/2023 Vanlalhliapi 2201003WL000875 Vanlalhliapi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407481 VANLALHLIAPI INDIA POST PAYMENTS BANK LIMITED(508528)
247 PHULLEN MZ-01-003-019-001/288
() 		2201003000NRG24260820230120852 26/08/2023 Nuthluaii 2201003WL000875 Nuthluaii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407843 Mrs. NUTHLUAII . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-003-019-001/289
() 		2201003000NRG24260820230120853 26/08/2023 Lalropuiaa 2201003WL000875 Lalropuiaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407597 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
249 PHULLEN MZ-01-003-019-001/290
() 		2201003000NRG24260820230120854 26/08/2023 Lalhlimpuiaa 2201003WL000875 Lalhlimpuiaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407857 LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
250 PHULLEN MZ-01-003-019-001/291
() 		2201003000NRG24260820230120855 26/08/2023 Lalnithari 2201003WL000875 Lalnithari 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407758 Ms. LALNITHARI . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-019-001/292
() 		2201003000NRG24260820230120856 26/08/2023 Lalhmunmawii 2201003WL000875 Lalhmunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407482 LALHMUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
252 PHULLEN MZ-01-003-019-001/294
() 		2201003000NRG24260820230120857 26/08/2023 Laltlankima 2201003WL000875 Laltlankima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407824 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-003-019-001/295
() 		2201003000NRG24260820230120858 26/08/2023 Priscilla Lalnunpani 2201003WL000875 Priscilla Lalnunpani 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407479 PRISCILLA LALNUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
254 PHULLEN MZ-01-003-019-001/296
() 		2201003000NRG24260820230120859 26/08/2023 Lalmuanpuii 2201003WL000875 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407846 MISS LALMUANPUII STATE BANK OF INDIA(508548)
255 PHULLEN MZ-01-003-019-001/297
() 		2201003000NRG24260820230120860 26/08/2023 Hruaizeli 2201003WL000875 Hruaizeli 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407847 ROSIE K LALHRUAIZELI . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-019-001/298
() 		2201003000NRG24260820230120861 26/08/2023 Laltleipuii 2201003WL000875 Laltleipuii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407842 LALTLEIPUII BANK OF BARODA(606985)
257 PHULLEN MZ-01-003-019-001/299
() 		2201003000NRG24260820230120862 26/08/2023 Fangzauvi 2201003WL000875 Fangzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407759 FANGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 PHULLEN MZ-01-003-019-001/3
() 		2201003000NRG24260820230120863 26/08/2023 Zoramthara 2201003WL000875 Zoramthara 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407691 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-003-019-001/301
() 		2201003000NRG24260820230120865 26/08/2023 Zothanpari 2201003WL000875 Zothanpari 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407825 ZOTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
260 PHULLEN MZ-01-003-019-001/302
() 		2201003000NRG24260820230120866 26/08/2023 H Rodawla 2201003WL000875 H Rodawla 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407653 H RODAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PHULLEN MZ-01-003-019-001/304
() 		2201003000NRG24260820230120867 26/08/2023 Rinhlui 2201003WL000875 Rinhlui 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407480 RINHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
262 PHULLEN MZ-01-003-019-001/305
() 		2201003000NRG24260820230120868 26/08/2023 K Vanlalchhunga 2201003WL000875 K Vanlalchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407535 VANLALCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
263 PHULLEN MZ-01-003-019-001/306
() 		2201003000NRG24260820230120869 26/08/2023 Lalhlupuia 2201003WL000875 Lalhlupuia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407808 Mr. LALHLUPUIA . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-003-019-001/307
() 		2201003000NRG24260820230120870 26/08/2023 Vanlalchhanchhuaha 2201003WL000875 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407416 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-003-019-001/308
() 		2201003000NRG24260820230120871 26/08/2023 Lalpianthara 2201003WL000875 Lalpianthara 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407471 MR PIANTHARA STATE BANK OF INDIA(508548)
266 PHULLEN MZ-01-003-019-001/309
() 		2201003000NRG24260820230120872 26/08/2023 Malsawmkimi 2201003WL000875 Malsawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407558 MALSAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 PHULLEN MZ-01-003-019-001/31-D
() 		2201003000NRG24260820230120873 26/08/2023 Chhanhima 2201003WL000875 Chhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407445 CHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 PHULLEN MZ-01-003-019-001/310
() 		2201003000NRG24260820230120874 26/08/2023 K Lalnunpuii 2201003WL000875 K Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407828 KLALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
269 PHULLEN MZ-01-003-019-001/311
() 		2201003000NRG24260820230120875 26/08/2023 Lalchhanchhuahi 2201003WL000875 Lalchhanchhuahi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407841 LALCHHANCHHUAHI INDIA POST PAYMENTS BANK LIMITED(508528)
270 PHULLEN MZ-01-003-019-001/312
() 		2201003000NRG24260820230120876 26/08/2023 C Lalmuansanga 2201003WL000875 C Lalmuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407404 LALCHATUANI INDIA POST PAYMENTS BANK LIMITED(508528)
271 PHULLEN MZ-01-003-019-001/313
() 		2201003000NRG24260820230120877 26/08/2023 Lalchhuanawma 2201003WL000875 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407612 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 PHULLEN MZ-01-003-019-001/314
() 		2201003000NRG24260820230120878 26/08/2023 Zoramsanga 2201003WL000875 Zoramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407835 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-003-019-001/315
() 		2201003000NRG24260820230120879 26/08/2023 Lalhnehzova 2201003WL000875 Lalhnehzova 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407412 Mr. LALHNEHZOVA . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-003-019-001/316
() 		2201003000NRG24260820230120880 26/08/2023 Lalhlimpuia 2201003WL000875 Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407551 Miss. HMANGAIHRAMMAWII . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-003-019-001/317
() 		2201003000NRG24260820230120881 26/08/2023 Lalruatfeli 2201003WL000875 Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407518 RUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
276 PHULLEN MZ-01-003-019-001/318
() 		2201003000NRG24260820230120882 26/08/2023 Lalzahawma 2201003WL000875 Lalzahawma 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407410 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-003-019-001/319
() 		2201003000NRG24260820230120883 26/08/2023 Hmingthanmawii 2201003WL000875 Hmingthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407649 HMINGTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
278 PHULLEN MZ-01-003-019-001/32
() 		2201003000NRG24260820230120884 26/08/2023 Lalvena 2201003WL000875 Lalvena 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407586 Mr. F LALVENA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-003-019-001/320
() 		2201003000NRG24260820230120885 26/08/2023 Lalmuana 2201003WL000875 Lalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407403 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-003-019-001/321
() 		2201003000NRG24260820230120886 26/08/2023 Ramthanmawia 2201003WL000875 Ramthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407421 RAMTHARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
281 PHULLEN MZ-01-003-019-001/323
() 		2201003000NRG24260820230120888 26/08/2023 Dinpuii 2201003WL000875 Dinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407419 DINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
282 PHULLEN MZ-01-003-019-001/34-C
() 		2201003000NRG24260820230120889 26/08/2023 Ramsanga 2201003WL000875 Ramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407679 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-003-019-001/35-C
() 		2201003000NRG24260820230120890 26/08/2023 Nunhlua 2201003WL000875 Nunhlua 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407674 Mr. NUNHLUPUIA . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-003-019-001/36-D
() 		2201003000NRG24260820230120891 26/08/2023 V Kamsawmlala 2201003WL000875 V Kamsawmlala 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407745 Mr. KAMSAWMLALA . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-003-019-001/37
() 		2201003000NRG24260820230120892 26/08/2023 KC Laldawla 2201003WL000875 KC Laldawla 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407424 Mr. LALDAWLA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-003-019-001/38
() 		2201003000NRG24260820230120893 26/08/2023 K Lalsawma 2201003WL000875 K Lalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407582 LALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 PHULLEN MZ-01-003-019-001/4-C
() 		2201003000NRG24260820230120894 26/08/2023 Ramdina 2201003WL000875 Ramdina 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407458 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-003-019-001/40
() 		2201003000NRG24260820230120895 26/08/2023 F Lalmuanpuia 2201003WL000875 F Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407577 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-019-001/43
() 		2201003000NRG24260820230120897 26/08/2023 V Ropianga 2201003WL000875 V Ropianga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407547 Mr. V ROPIANGA . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-019-001/45-D
() 		2201003000NRG24260820230120898 26/08/2023 Lianchuanga 2201003WL000875 Lianchuanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407423 LENCHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
291 PHULLEN MZ-01-003-019-001/46
() 		2201003000NRG24260820230120899 26/08/2023 Kapzawna 2201003WL000875 Kapzawna 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407690 Mr. KAPZAWNA . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-003-019-001/48
() 		2201003000NRG24260820230120900 26/08/2023 Lalnunmawiaa 2201003WL000875 Lalnunmawiaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407603 NUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
293 PHULLEN MZ-01-003-019-001/49
() 		2201003000NRG24260820230120901 26/08/2023 C Rosiama 2201003WL000875 C Rosiama 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407604 MR C ROSIAMA STATE BANK OF INDIA(508548)
294 PHULLEN MZ-01-003-019-001/51
() 		2201003000NRG24260820230120902 26/08/2023 Vanlalhruaimawia 2201003WL000875 Vanlalhruaimawia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407418 Mr. VANLALHRUAIMAWIA . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-003-019-001/52
() 		2201003000NRG24260820230120903 26/08/2023 Zonunzira 2201003WL000875 Zonunzira 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407426 ZONUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
296 PHULLEN MZ-01-003-019-001/54
() 		2201003000NRG24260820230120904 26/08/2023 Kaplianaa 2201003WL000875 Kaplianaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407600 KAPLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
297 PHULLEN MZ-01-003-019-001/57-C
() 		2201003000NRG24260820230120905 26/08/2023 Zarzoliani 2201003WL000875 Zarzoliani 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407858 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-019-001/6
() 		2201003000NRG24260820230120906 26/08/2023 Ralkapzinga 2201003WL000875 Ralkapzinga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407545 RK ZINGA INDIA POST PAYMENTS BANK LIMITED(508528)
299 PHULLEN MZ-01-003-019-001/60-D
() 		2201003000NRG24260820230120907 26/08/2023 Sanglura 2201003WL000875 Sanglura 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407459 SANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
300 PHULLEN MZ-01-003-019-001/61
() 		2201003000NRG24260820230120908 26/08/2023 Rokima 2201003WL000875 Rokima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407689 ROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 PHULLEN MZ-01-003-019-001/62
() 		2201003000NRG24260820230120909 26/08/2023 Lalbiakthangaa 2201003WL000875 Lalbiakthangaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407813 LALBIAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
302 PHULLEN MZ-01-003-019-001/63
() 		2201003000NRG24260820230120910 26/08/2023 Laldenga 2201003WL000875 Laldenga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407686 Mr. LALDENGA . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-003-019-001/65
() 		2201003000NRG24260820230120911 26/08/2023 Lalliansangaa 2201003WL000875 Lalliansangaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407593 LALLIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
304 PHULLEN MZ-01-003-019-001/66
() 		2201003000NRG24260820230120912 26/08/2023 Sanghnunaa 2201003WL000875 Sanghnunaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407607 SANGHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
305 PHULLEN MZ-01-003-019-001/67
() 		2201003000NRG24260820230120913 26/08/2023 Zawmdika 2201003WL000875 Zawmdika 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407640 ZAWMDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
306 PHULLEN MZ-01-003-019-001/68-D
() 		2201003000NRG24260820230120914 26/08/2023 Lallawma 2201003WL000875 Lallawma 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407727 LALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 PHULLEN MZ-01-003-019-001/69-D
() 		2201003000NRG24260820230120915 26/08/2023 Lalkima 2201003WL000875 Lalkima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407589 Mr. LALKIMA ZOTE MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-003-019-001/7-D
() 		2201003000NRG24260820230120916 26/08/2023 Rindika 2201003WL000875 Rindika 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407376 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-003-019-001/70
() 		2201003000NRG24260820230120917 26/08/2023 Chhawnthanga 2201003WL000875 Chhawnthanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407447 CHHAWNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
310 PHULLEN MZ-01-003-019-001/71-D
() 		2201003000NRG24260820230120918 26/08/2023 Lalsangzuala 2201003WL000875 Lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407584 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-003-019-001/73-D
() 		2201003000NRG24260820230120919 26/08/2023 Lalnuntluanga 2201003WL000875 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407636 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-019-001/74
() 		2201003000NRG24260820230120920 26/08/2023 Ramnghinglova 2201003WL000875 Ramnghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407632 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-003-019-001/75
() 		2201003000NRG24260820230120921 26/08/2023 romawi aaa 2201003WL000875 romawi aaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407622 K ROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
314 PHULLEN MZ-01-003-019-001/77-D
() 		2201003000NRG24260820230120922 26/08/2023 Tlankimaa 2201003WL000875 Tlankimaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407700 LALTLANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 PHULLEN MZ-01-003-019-001/78
() 		2201003000NRG24260820230120923 26/08/2023 Lalfaka 2201003WL000875 Lalfaka 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407625 LALFAKA INDIA POST PAYMENTS BANK LIMITED(508528)
316 PHULLEN MZ-01-003-019-001/79
() 		2201003000NRG24260820230120924 26/08/2023 Ausanga 2201003WL000875 Ausanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407730 AUSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
317 PHULLEN MZ-01-003-019-001/80
() 		2201003000NRG24260820230120925 26/08/2023 F Ramzauva 2201003WL000875 F Ramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407624 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-003-019-001/81-D
() 		2201003000NRG24260820230120926 26/08/2023 Vanlaltluanga 2201003WL000875 Vanlaltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407634 VANLALTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
319 PHULLEN MZ-01-003-019-001/83-C
() 		2201003000NRG24260820230120927 26/08/2023 Zomuana 2201003WL000875 Zomuana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407451 ZOMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
320 PHULLEN MZ-01-003-019-001/84
() 		2201003000NRG24260820230120928 26/08/2023 Krosthanga 2201003WL000875 Krosthanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407583 Mr. LALKROSTHANGA . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-003-019-001/85
() 		2201003000NRG24260820230120929 26/08/2023 H Lalrotluanga 2201003WL000875 H Lalrotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407701 LALROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
322 PHULLEN MZ-01-003-019-001/86
() 		2201003000NRG24260820230120930 26/08/2023 Nundanga 2201003WL000875 Nundanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407746 NUNDANGA INDIA POST PAYMENTS BANK LIMITED(508528)
323 PHULLEN MZ-01-003-019-001/87
() 		2201003000NRG24260820230120931 26/08/2023 Lalthlahlova 2201003WL000875 Lalthlahlova 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407430 LALTHLAHLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
324 PHULLEN MZ-01-003-019-001/9-D
() 		2201003000NRG24260820230120933 26/08/2023 Rotlinga 2201003WL000875 Rotlinga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407677 Mr. F LALROTLINGA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-003-019-001/94-D
() 		2201003000NRG24260820230120934 26/08/2023 Dotama 2201003WL000875 Dotama 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407683 DOTAMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 PHULLEN MZ-01-003-019-001/95
() 		2201003000NRG24260820230120935 26/08/2023 Lalhmunmawiaa 2201003WL000875 Lalhmunmawiaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407834 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
327 PHULLEN MZ-01-003-019-001/96
() 		2201003000NRG24260820230120936 26/08/2023 Rodawli 2201003WL000875 Rodawli 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407675 Mrs. RODAWLI . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-019-001/97
() 		2201003000NRG24260820230120937 26/08/2023 Lalhlimpui a 2201003WL000875 Lalhlimpui a 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407818 LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
329 PHULLEN MZ-01-003-019-001/98
() 		2201003000NRG24260820230120938 26/08/2023 Lalhnaiha 2201003WL000875 Lalhnaiha 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407591 LALHNAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
330 PHULLEN MZ-01-003-019-001/99
() 		2201003000NRG24260820230120939 26/08/2023 Zohmingthanga 2201003WL000875 Zohmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407693 ZOHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
331 PHULLEN MZ-01-003-020-001/10
() 		2201003000NRG24260820230120399 26/08/2023 Lalngaihawma 2201003WL000872 Lalngaihawma 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407780 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-003-020-001/100-D
() 		2201003000NRG24260820230120400 26/08/2023 K Zatluanga 2201003WL000872 K Zatluanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407486 K ZATLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
333 PHULLEN MZ-01-003-020-001/102-D
() 		2201003000NRG24260820230120401 26/08/2023 Lalrampari 2201003WL000872 Lalrampari 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407529 RAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
334 PHULLEN MZ-01-003-020-001/107-C
() 		2201003000NRG24260820230120402 26/08/2023 Lalrinhlua 2201003WL000872 Lalrinhlua 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407856 LALRINHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
335 PHULLEN MZ-01-003-020-001/108
() 		2201003000NRG24260820230120403 26/08/2023 Vanlalchhuanga 2201003WL000872 Vanlalchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407784 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-003-020-001/109
() 		2201003000NRG24260820230120404 26/08/2023 Ngurchhawnkima 2201003WL000872 Ngurchhawnkima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407855 Mr. NGURCHHAWNKIMA . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-003-020-001/110
() 		2201003000NRG24260820230120405 26/08/2023 Sangthuamaa 2201003WL000872 Sangthuamaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407382 Mr. F.SANGTHUAMA . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-003-020-001/111
() 		2201003000NRG24260820230120406 26/08/2023 Vanlalsawma 2201003WL000872 Vanlalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407770 Mrs. VANLALSAWMA AND LALENGMAWIA . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-003-020-001/113
() 		2201003000NRG24260820230120407 26/08/2023 P.C Lalrema 2201003WL000872 P.C Lalrema 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407534 LALREMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 PHULLEN MZ-01-003-020-001/124-D
() 		2201003000NRG24260820230120410 26/08/2023 Roengaa 2201003WL000872 Roengaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407838 Mr. LALROENGA . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-003-020-001/127
() 		2201003000NRG24260820230120411 26/08/2023 Lalrawngbawla 2201003WL000872 Lalrawngbawla 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407575 Mr. H.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-003-020-001/129
() 		2201003000NRG24260820230120412 26/08/2023 Lalmuanzuala 2201003WL000872 Lalmuanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407507 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-003-020-001/131
() 		2201003000NRG24260820230120413 26/08/2023 Ramchuana 2201003WL000872 Ramchuana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407774 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-003-020-001/134
() 		2201003000NRG24260820230120414 26/08/2023 Lalthlamuanzova 2201003WL000872 Lalthlamuanzova 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407533 KLALTHLAMUANZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
345 PHULLEN MZ-01-003-020-001/135
() 		2201003000NRG24260820230120415 26/08/2023 R Lalthlengliana 2201003WL000872 R Lalthlengliana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407854 R LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
346 PHULLEN MZ-01-003-020-001/143
() 		2201003000NRG24260820230120416 26/08/2023 Saprema 2201003WL000872 Saprema 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407574 Mr. SAPREMA . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-003-020-001/145
() 		2201003000NRG24260820230120417 26/08/2023 Vanrammawii 2201003WL000872 Vanrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407781 VANRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
348 PHULLEN MZ-01-003-020-001/147
() 		2201003000NRG24260820230120418 26/08/2023 MS Dawngliana 2201003WL000872 MS Dawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407618 MALSAWMDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
349 PHULLEN MZ-01-003-020-001/15
() 		2201003000NRG24260820230120419 26/08/2023 Thanzuala 2201003WL000872 Thanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407494 Mr. THANZUALA . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-003-020-001/151
() 		2201003000NRG24260820230120420 26/08/2023 Lalrinhlua 2201003WL000872 Lalrinhlua 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407509 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-003-020-001/152
() 		2201003000NRG24260820230120421 26/08/2023 Lalkhumtira 2201003WL000872 Lalkhumtira 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407788 Mr. LALKHUMTIRA . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-003-020-001/153
() 		2201003000NRG24260820230120422 26/08/2023 Laldintluanga 2201003WL000872 Laldintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407485 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-003-020-001/154
() 		2201003000NRG24260820230120423 26/08/2023 Lalruatmawia 2201003WL000872 Lalruatmawia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407497 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-003-020-001/157
() 		2201003000NRG24260820230120426 26/08/2023 K Lalnunhlima 2201003WL000872 K Lalnunhlima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407805 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-003-020-001/158
() 		2201003000NRG24260820230120427 26/08/2023 Vanlalnunhlima 2201003WL000872 Vanlalnunhlima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407487 Mr. VANLALNUNHLIMA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-003-020-001/159
() 		2201003000NRG24260820230120428 26/08/2023 Lalrinawmaa 2201003WL000872 Lalrinawmaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407801 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-003-020-001/16
() 		2201003000NRG24260820230120429 26/08/2023 K Vanlalzuala 2201003WL000872 K Vanlalzuala 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407538 K.VANLALZUALA . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-003-020-001/160
() 		2201003000NRG24260820230120430 26/08/2023 H Lalrinkima 2201003WL000872 H Lalrinkima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407798 Mr. H.LALRINKIMA . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-003-020-001/161
() 		2201003000NRG24260820230120431 26/08/2023 Vanlalruata 2201003WL000872 Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407531 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
360 PHULLEN MZ-01-003-020-001/163
() 		2201003000NRG24260820230120432 26/08/2023 Lalhmingliana 2201003WL000872 Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407506 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-003-020-001/164
() 		2201003000NRG24260820230120433 26/08/2023 Lalramliana 2201003WL000872 Lalramliana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407619 LALRAMLIANA . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-003-020-001/165
() 		2201003000NRG24260820230120434 26/08/2023 Lalrinchhuanga 2201003WL000872 Lalrinchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407778 Mr. LALRINCHHUANGA . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-003-020-001/167
() 		2201003000NRG24260820230120435 26/08/2023 Lalhuapzauva 2201003WL000872 Lalhuapzauva 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407789 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-003-020-001/168
() 		2201003000NRG24260820230120436 26/08/2023 Lalawmpuii 2201003WL000872 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407488 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-003-020-001/169
() 		2201003000NRG24260820230120437 26/08/2023 Lalmuanawmaa 2201003WL000872 Lalmuanawmaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407472 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-003-020-001/17
() 		2201003000NRG24260820230120438 26/08/2023 K Ramchhana 2201003WL000872 K Ramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407851 Mr. RAMCHHANA . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-003-020-001/170
() 		2201003000NRG24260820230120439 26/08/2023 Lalramchhuanga 2201003WL000872 Lalramchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407495 Mr. LALRAMCHHUANGA . . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-003-020-001/171
() 		2201003000NRG24260820230120440 26/08/2023 Lalruatzela 2201003WL000872 Lalruatzela 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407648 LALRUATZELA INDIA POST PAYMENTS BANK LIMITED(508528)
369 PHULLEN MZ-01-003-020-001/173
() 		2201003000NRG24260820230120441 26/08/2023 Hmingthanpuii 2201003WL000872 Hmingthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407777 Mrs. HMINGTHANPUII . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-003-020-001/174
() 		2201003000NRG24260820230120442 26/08/2023 Lalhmingthai 2201003WL000872 Lalhmingthai 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407492 LALHMINGTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 PHULLEN MZ-01-003-020-001/175
() 		2201003000NRG24260820230120443 26/08/2023 Vanneihtluanga Ralte 2201003WL000872 Vanneihtluanga Ralte 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407743 Mr. VANNEIHTLUANGA . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-003-020-001/177
() 		2201003000NRG24260820230120444 26/08/2023 Darrithanga 2201003WL000872 Darrithanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407496 Mr. DARRITHANGA . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-003-020-001/178
() 		2201003000NRG24260820230120445 26/08/2023 Lalduhawma 2201003WL000872 Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407528 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 PHULLEN MZ-01-003-020-001/179
() 		2201003000NRG24260820230120446 26/08/2023 Lalenkawla 2201003WL000872 Lalenkawla 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407498 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-003-020-001/18
() 		2201003000NRG24260820230120447 26/08/2023 Ramnunsanga 2201003WL000872 Ramnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407787 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-003-020-001/180
() 		2201003000NRG24260820230120448 26/08/2023 K Lalhmingkima 2201003WL000872 K Lalhmingkima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407793 Mr. LALHMINGKIMA . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-003-020-001/181
() 		2201003000NRG24260820230120449 26/08/2023 Lalengzauva 2201003WL000872 Lalengzauva 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407782 Mr. KC LALENGZAUVA . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-003-020-001/182
() 		2201003000NRG24260820230120450 26/08/2023 Lalhruaihlua 2201003WL000872 Lalhruaihlua 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407773 LALHRUAIHLUA . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-003-020-001/183
() 		2201003000NRG24260820230120451 26/08/2023 Lalduhawmi 2201003WL000872 Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407504 Ms. LALDUHAWMI . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-003-020-001/185
() 		2201003000NRG24260820230120452 26/08/2023 Zosangzuala 2201003WL000872 Zosangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407489 Mr. DOMINIC ZOSANGZUALA . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-003-020-001/186
() 		2201003000NRG24260820230120453 26/08/2023 Lalduhsaka 2201003WL000872 Lalduhsaka 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407390 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-003-020-001/187
() 		2201003000NRG24260820230120454 26/08/2023 MS Dawngzuala 2201003WL000872 MS Dawngzuala 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407490 Mr. K.MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-003-020-001/188
() 		2201003000NRG24260820230120455 26/08/2023 Lalmuanpuia 2201003WL000872 Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407744 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
384 PHULLEN MZ-01-003-020-001/189
() 		2201003000NRG24260820230120456 26/08/2023 David Lalduhawma 2201003WL000872 David Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407524 DAVID LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 PHULLEN MZ-01-003-020-001/191
() 		2201003000NRG24260820230120457 26/08/2023 Lilipuii 2201003WL000872 Lilipuii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407775 Mrs. LILIPUII . MIZORAM RURAL BANK(607230)
386 PHULLEN MZ-01-003-020-001/192
() 		2201003000NRG24260820230120458 26/08/2023 Lalrinngami 2201003WL000872 Lalrinngami 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407791 Mrs. LALRINNGAMI . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-003-020-001/193
() 		2201003000NRG24260820230120459 26/08/2023 Thanzuali 2201003WL000872 Thanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407776 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
388 PHULLEN MZ-01-003-020-001/194
() 		2201003000NRG24260820230120460 26/08/2023 Rintluangi 2201003WL000872 Rintluangi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407491 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-003-020-001/195
() 		2201003000NRG24260820230120461 26/08/2023 Thangkhumaa 2201003WL000872 Thangkhumaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407821 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-003-020-001/199
() 		2201003000NRG24260820230120463 26/08/2023 Hruaizela 2201003WL000872 Hruaizela 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407503 Mr. HRUAIZELA . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-003-020-001/200
() 		2201003000NRG24260820230120464 26/08/2023 Lalsangzela 2201003WL000872 Lalsangzela 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407500 Mr. LALSANGZELA . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-003-020-001/201
() 		2201003000NRG24260820230120465 26/08/2023 C Vanlalhlua 2201003WL000872 C Vanlalhlua 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407768 Mr. C VANLALHLUA . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-003-020-001/202
() 		2201003000NRG24260820230120466 26/08/2023 Nunsiama 2201003WL000872 Nunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407769 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
394 PHULLEN MZ-01-003-020-001/203
() 		2201003000NRG24260820230120467 26/08/2023 Lalhmingthaa 2201003WL000872 Lalhmingthaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407542 LALHMINGTHAA . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-003-020-001/204
() 		2201003000NRG24260820230120468 26/08/2023 Lalbuatsaiha 2201003WL000872 Lalbuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407539 BUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
396 PHULLEN MZ-01-003-020-001/205
() 		2201003000NRG24260820230120469 26/08/2023 Lalthianghlima 2201003WL000872 Lalthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407786 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
397 PHULLEN MZ-01-003-020-001/206
() 		2201003000NRG24260820230120470 26/08/2023 Lalmalsawmaa 2201003WL000872 Lalmalsawmaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407840 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
398 PHULLEN MZ-01-003-020-001/207
() 		2201003000NRG24260820230120471 26/08/2023 Lalsangvuana 2201003WL000872 Lalsangvuana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407499 Mr. K LALSANGVUANA . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-003-020-001/21
() 		2201003000NRG24260820230120473 26/08/2023 Lianpara 2201003WL000872 Lianpara 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407725 Mr. LIANPARA . MIZORAM RURAL BANK(607230)
400 PHULLEN MZ-01-003-020-001/211
() 		2201003000NRG24260820230120474 26/08/2023 J Zarzokima 2201003WL000872 J Zarzokima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407723 Mr. JERRY ZARZOKIMA . MIZORAM RURAL BANK(607230)
401 PHULLEN MZ-01-003-020-001/212
() 		2201003000NRG24260820230120475 26/08/2023 Lalhmangaihzauvi 2201003WL000872 Lalhmangaihzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407484 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-003-020-001/213
() 		2201003000NRG24260820230120476 26/08/2023 Laltlanthanga 2201003WL000872 Laltlanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407510 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
403 PHULLEN MZ-01-003-020-001/219
() 		2201003000NRG24260820230120477 26/08/2023 R Lalnunhlima 2201003WL000872 R Lalnunhlima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407601 Mr. R. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
404 PHULLEN MZ-01-003-020-001/221
() 		2201003000NRG24260820230120478 26/08/2023 Lalfamkima 2201003WL000872 Lalfamkima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407779 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
405 PHULLEN MZ-01-003-020-001/222
() 		2201003000NRG24260820230120479 26/08/2023 Lalchhandama 2201003WL000872 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407621 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
406 PHULLEN MZ-01-003-020-001/223
() 		2201003000NRG24260820230120480 26/08/2023 Lalrinkimaa 2201003WL000872 Lalrinkimaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407795 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
407 PHULLEN MZ-01-003-020-001/224
() 		2201003000NRG24260820230120481 26/08/2023 Lalthafelaa 2201003WL000872 Lalthafelaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407803 Mr. VANLALTHAFELA . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-003-020-001/225
() 		2201003000NRG24260820230120482 26/08/2023 Lalengmawia 2201003WL000872 Lalengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407659 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-003-020-001/227
() 		2201003000NRG24260820230120483 26/08/2023 Laltanpuiaa 2201003WL000872 Laltanpuiaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407762 Mr. LALTANPUIA DUPLICATE PASSBOOK MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-003-020-001/228
() 		2201003000NRG24260820230120484 26/08/2023 Lalfakawmaa 2201003WL000872 Lalfakawmaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407799 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
411 PHULLEN MZ-01-003-020-001/229
() 		2201003000NRG24260820230120485 26/08/2023 K Zosangpuiaa 2201003WL000872 K Zosangpuiaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407549 MR K ZOSANGPUIA STATE BANK OF INDIA(508548)
412 PHULLEN MZ-01-003-020-001/231
() 		2201003000NRG24260820230120487 26/08/2023 Lalhriataa 2201003WL000872 Lalhriataa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407525 LALHRIATA INDIA POST PAYMENTS BANK LIMITED(508528)
413 PHULLEN MZ-01-003-020-001/232
() 		2201003000NRG24260820230120488 26/08/2023 Ramnghinglovaa 2201003WL000872 Ramnghinglovaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407408 RAMNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
414 PHULLEN MZ-01-003-020-001/233
() 		2201003000NRG24260820230120489 26/08/2023 Thanpari 2201003WL000872 Thanpari 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407800 THANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
415 PHULLEN MZ-01-003-020-001/234
() 		2201003000NRG24260820230120490 26/08/2023 Lalrinchhanaa 2201003WL000872 Lalrinchhanaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407617 Mr. H LALRINCHHANA . . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-003-020-001/235
() 		2201003000NRG24260820230120491 26/08/2023 Lalduhkimaa 2201003WL000872 Lalduhkimaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407764 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
417 PHULLEN MZ-01-003-020-001/237
() 		2201003000NRG24260820230120492 26/08/2023 Lalkrosshlui 2201003WL000872 Lalkrosshlui 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407512 LALKROSHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
418 PHULLEN MZ-01-003-020-001/238
() 		2201003000NRG24260820230120493 26/08/2023 Vanlalramnghahmawii 2201003WL000872 Vanlalramnghahmawii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407760 Mrs. VANLALRAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
419 PHULLEN MZ-01-003-020-001/239
() 		2201003000NRG24260820230120494 26/08/2023 Lalfakmawii 2201003WL000872 Lalfakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407804 LALFAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
420 PHULLEN MZ-01-003-020-001/24-C
() 		2201003000NRG24260820230120495 26/08/2023 Zomuanthanga 2201003WL000872 Zomuanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407523 ZOMUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
421 PHULLEN MZ-01-003-020-001/242
() 		2201003000NRG24260820230120496 26/08/2023 K Lalkima 2201003WL000872 K Lalkima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407811 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
422 PHULLEN MZ-01-003-020-001/243
() 		2201003000NRG24260820230120497 26/08/2023 Zairemthanga 2201003WL000872 Zairemthanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407411 ZAIREMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
423 PHULLEN MZ-01-003-020-001/244
() 		2201003000NRG24260820230120498 26/08/2023 Zosangliani 2201003WL000872 Zosangliani 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407552 MRS ZOSANGLIANI STATE BANK OF INDIA(508548)
424 PHULLEN MZ-01-003-020-001/245
() 		2201003000NRG24260820230120499 26/08/2023 Biakkimi 2201003WL000872 Biakkimi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407513 Mrs. BIAKKIMI . MIZORAM RURAL BANK(607230)
425 PHULLEN MZ-01-003-020-001/246
() 		2201003000NRG24260820230120500 26/08/2023 Lalromawia 2201003WL000872 Lalromawia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407826 Mr. LALROMAWIA RALTE . MIZORAM RURAL BANK(607230)
426 PHULLEN MZ-01-003-020-001/247
() 		2201003000NRG24260820230120501 26/08/2023 Lalruatsanga 2201003WL000872 Lalruatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407405 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
427 PHULLEN MZ-01-003-020-001/248
() 		2201003000NRG24260820230120502 26/08/2023 Ruth Lalremruati 2201003WL000872 Ruth Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407550 MS RUTHI LALREMRUATI STATE BANK OF INDIA(508548)
428 PHULLEN MZ-01-003-020-001/249
() 		2201003000NRG24260820230120503 26/08/2023 K Lalrindika 2201003WL000872 K Lalrindika 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407553 MR K LALRINDIKA STATE BANK OF INDIA(508548)
429 PHULLEN MZ-01-003-020-001/250
() 		2201003000NRG24260820230120504 26/08/2023 Lalrindiki 2201003WL000872 Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407407 Ms. LALRINDIKI . MIZORAM RURAL BANK(607230)
430 PHULLEN MZ-01-003-020-001/251
() 		2201003000NRG24260820230120505 26/08/2023 K Lalmalsawmi 2201003WL000872 K Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407522 K LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
431 PHULLEN MZ-01-003-020-001/254
() 		2201003000NRG24260820230120507 26/08/2023 Lalrinpuii 2201003WL000872 Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407514 Ms. LALRINPUII . MIZORAM RURAL BANK(607230)
432 PHULLEN MZ-01-003-020-001/255
() 		2201003000NRG24260820230120508 26/08/2023 Ramengmawii 2201003WL000872 Ramengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407554 Mrs. LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
433 PHULLEN MZ-01-003-020-001/256
() 		2201003000NRG24260820230120509 26/08/2023 Lalremdika 2201003WL000872 Lalremdika 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407654 Mr. LALREMDIKA . MIZORAM RURAL BANK(607230)
434 PHULLEN MZ-01-003-020-001/257
() 		2201003000NRG24260820230120510 26/08/2023 Lalramthara 2201003WL000872 Lalramthara 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407761 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
435 PHULLEN MZ-01-003-020-001/259
() 		2201003000NRG24260820230120512 26/08/2023 Lalruatsangi 2201003WL000872 Lalruatsangi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407763 Miss. LALRUATSANGI . MIZORAM RURAL BANK(607230)
436 PHULLEN MZ-01-003-020-001/26
() 		2201003000NRG24260820230120513 26/08/2023 Biakmawiaa 2201003WL000872 Biakmawiaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407852 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
437 PHULLEN MZ-01-003-020-001/260
() 		2201003000NRG24260820230120514 26/08/2023 Biakchungnungi 2201003WL000872 Biakchungnungi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407797 Mrs. BIAKCHUNGNUNGI . MIZORAM RURAL BANK(607230)
438 PHULLEN MZ-01-003-020-001/261
() 		2201003000NRG24260820230120515 26/08/2023 K Laltanpuii 2201003WL000872 K Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407796 K LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
439 PHULLEN MZ-01-003-020-001/270
() 		2201003000NRG24260820230120516 26/08/2023 Vanlalvuana 2201003WL000872 Vanlalvuana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407413 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
440 PHULLEN MZ-01-003-020-001/271
() 		2201003000NRG24260820230120517 26/08/2023 Kawlkhumi 2201003WL000872 Kawlkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407515 KAWLKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
441 PHULLEN MZ-01-003-020-001/272
() 		2201003000NRG24260820230120518 26/08/2023 Lalhruaitluangi 2201003WL000872 Lalhruaitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407561 MISS LALHRUAITLUANGI STATE BANK OF INDIA(508548)
442 PHULLEN MZ-01-003-020-001/273
() 		2201003000NRG24260820230120519 26/08/2023 Lalhmangaihkima 2201003WL000872 Lalhmangaihkima 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407563 Mr. LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
443 PHULLEN MZ-01-003-020-001/274
() 		2201003000NRG24260820230120520 26/08/2023 Lalchungnunga 2201003WL000872 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407564 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
444 PHULLEN MZ-01-003-020-001/275
() 		2201003000NRG24260820230120521 26/08/2023 Ramdinzauva 2201003WL000872 Ramdinzauva 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407765 MR RAMDINZAUVA STATE BANK OF INDIA(508548)
445 PHULLEN MZ-01-003-020-001/276
() 		2201003000NRG24260820230120522 26/08/2023 Lalremtluangi 2201003WL000872 Lalremtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407605 MISS LALREMTLUANGI STATE BANK OF INDIA(508548)
446 PHULLEN MZ-01-003-020-001/277
() 		2201003000NRG24260820230120523 26/08/2023 Lalramhluna 2201003WL000872 Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407559 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
447 PHULLEN MZ-01-003-020-001/3-D
() 		2201003000NRG24260820230120524 26/08/2023 Thansanga 2201003WL000872 Thansanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407853 MR THANSANGA STATE BANK OF INDIA(508548)
448 PHULLEN MZ-01-003-020-001/30-D
() 		2201003000NRG24260820230120525 26/08/2023 Liandingpuii 2201003WL000872 Liandingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407620 Mr. LALHNEMA . MIZORAM RURAL BANK(607230)
449 PHULLEN MZ-01-003-020-001/31
() 		2201003000NRG24260820230120526 26/08/2023 Kapthianga 2201003WL000872 Kapthianga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407823 Mr. LALHLIRI and LALTHASANGA MIZORAM RURAL BANK(607230)
450 PHULLEN MZ-01-003-020-001/33
() 		2201003000NRG24260820230120527 26/08/2023 Duhkimi 2201003WL000872 Duhkimi 00293 SBIN0RRMIGB 1245 1245 Rejected 02/09/2023 5080407658 Aadhaar Number not Mapped to Account Number
451 PHULLEN MZ-01-003-020-001/34
() 		2201003000NRG24260820230120528 26/08/2023 C Lalawmpuia 2201003WL000872 C Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407541 Mr. C.LALAWMPUIA . MIZORAM RURAL BANK(607230)
452 PHULLEN MZ-01-003-020-001/36-D
() 		2201003000NRG24260820230120529 26/08/2023 Thanvawra 2201003WL000872 Thanvawra 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407540 Mr. THANVAWRA . MIZORAM RURAL BANK(607230)
453 PHULLEN MZ-01-003-020-001/37-D
() 		2201003000NRG24260820230120530 26/08/2023 PC Lalramthari 2201003WL000872 PC Lalramthari 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407493 Mrs. LALRAMTHARI AND LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
454 PHULLEN MZ-01-003-020-001/38-D
() 		2201003000NRG24260820230120531 26/08/2023 Lalruatkimaa 2201003WL000872 Lalruatkimaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407802 Mr. K. LALRUATKIMA . MIZORAM RURAL BANK(607230)
455 PHULLEN MZ-01-003-020-001/41
() 		2201003000NRG24260820230120534 26/08/2023 Chalthanghlira 2201003WL000872 Chalthanghlira 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407381 MR CHALTHANGHLIRA STATE BANK OF INDIA(508548)
456 PHULLEN MZ-01-003-020-001/44
() 		2201003000NRG24260820230120535 26/08/2023 Rolianaa 2201003WL000872 Rolianaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407752 Mr. ROLIANA joined by JENNY LALMUANPUII MIZORAM RURAL BANK(607230)
457 PHULLEN MZ-01-003-020-001/46-C
() 		2201003000NRG24260820230120536 26/08/2023 K Lalhmunmawia 2201003WL000872 K Lalhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407508 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
458 PHULLEN MZ-01-003-020-001/48
() 		2201003000NRG24260820230120537 26/08/2023 Lalthanmawia 2201003WL000872 Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407409 LALTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
459 PHULLEN MZ-01-003-020-001/49
() 		2201003000NRG24260820230120538 26/08/2023 Lianmawia 2201003WL000872 Lianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407501 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
460 PHULLEN MZ-01-003-020-001/5-D
() 		2201003000NRG24260820230120539 26/08/2023 Lalringliana 2201003WL000872 Lalringliana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407726 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
461 PHULLEN MZ-01-003-020-001/51
() 		2201003000NRG24260820230120540 26/08/2023 Ramdinthara 2201003WL000872 Ramdinthara 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407785 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
462 PHULLEN MZ-01-003-020-001/52
() 		2201003000NRG24260820230120541 26/08/2023 Zamawii 2201003WL000872 Zamawii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407792 Mrs. ZAMAWII . MIZORAM RURAL BANK(607230)
463 PHULLEN MZ-01-003-020-001/53
() 		2201003000NRG24260820230120542 26/08/2023 Lalnunmawia 2201003WL000872 Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407724 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
464 PHULLEN MZ-01-003-020-001/54
() 		2201003000NRG24260820230120543 26/08/2023 Zamlovaa 2201003WL000872 Zamlovaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407850 ZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
465 PHULLEN MZ-01-003-020-001/59-C
() 		2201003000NRG24260820230120544 26/08/2023 Zothanvulaa 2201003WL000872 Zothanvulaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407837 Mr. ZOTHANVULA . MIZORAM RURAL BANK(607230)
466 PHULLEN MZ-01-003-020-001/62
() 		2201003000NRG24260820230120545 26/08/2023 Tlankimi 2201003WL000872 Tlankimi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407722 Mrs. TLANKIMI . MIZORAM RURAL BANK(607230)
467 PHULLEN MZ-01-003-020-001/63
() 		2201003000NRG24260820230120546 26/08/2023 Lalrinsanga 2201003WL000872 Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407647 RINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
468 PHULLEN MZ-01-003-020-001/67-D
() 		2201003000NRG24260820230120548 26/08/2023 Rimawiaa 2201003WL000872 Rimawiaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407646 Mrs. RIMAWIA joined by THANPARI MIZORAM RURAL BANK(607230)
469 PHULLEN MZ-01-003-020-001/68
() 		2201003000NRG24260820230120549 26/08/2023 Lianthanga 2201003WL000872 Lianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407849 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
470 PHULLEN MZ-01-003-020-001/70-D
() 		2201003000NRG24260820230120550 26/08/2023 K Lalthansanga 2201003WL000872 K Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407790 KLALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
471 PHULLEN MZ-01-003-020-001/71
() 		2201003000NRG24260820230120551 26/08/2023 Zakiamlovi 2201003WL000872 Zakiamlovi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407794 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
472 PHULLEN MZ-01-003-020-001/73-C
() 		2201003000NRG24260820230120552 26/08/2023 J Lalremruata 2201003WL000872 J Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407526 Mr. J.LALREMRUATA . MIZORAM RURAL BANK(607230)
473 PHULLEN MZ-01-003-020-001/74
() 		2201003000NRG24260820230120553 26/08/2023 Tlanghmingthangi 2201003WL000872 Tlanghmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407527 LALCHHANCHHUAHA INDIA POST PAYMENTS BANK LIMITED(508528)
474 PHULLEN MZ-01-003-020-001/76
() 		2201003000NRG24260820230120554 26/08/2023 Dengchhungaa 2201003WL000872 Dengchhungaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407536 Mr. DENGCHHUNGA . MIZORAM RURAL BANK(607230)
475 PHULLEN MZ-01-003-020-001/77
() 		2201003000NRG24260820230120555 26/08/2023 C Lalmuanpuia 2201003WL000872 C Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407530 Mr. C.LALMUANPUIA . MIZORAM RURAL BANK(607230)
476 PHULLEN MZ-01-003-020-001/78
() 		2201003000NRG24260820230120556 26/08/2023 Lalhmingthanga 2201003WL000872 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407806 Ms. LALZAMLIANI . MIZORAM RURAL BANK(607230)
477 PHULLEN MZ-01-003-020-001/79
() 		2201003000NRG24260820230120557 26/08/2023 Zamawiaa 2201003WL000872 Zamawiaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407817 Mr. ZAMAWIA . MIZORAM RURAL BANK(607230)
478 PHULLEN MZ-01-003-020-001/80-C
() 		2201003000NRG24260820230120558 26/08/2023 Thangmawii 2201003WL000872 Thangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407772 Mrs. THANGMAWII n LALENGMAWII . MIZORAM RURAL BANK(607230)
479 PHULLEN MZ-01-003-020-001/86
() 		2201003000NRG24260820230120559 26/08/2023 Lalmalsawmaa 2201003WL000872 Lalmalsawmaa 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407532 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 PHULLEN MZ-01-003-020-001/87
() 		2201003000NRG24260820230120560 26/08/2023 C Lalhmachhuana 2201003WL000872 C Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407783 Mr. C.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
481 PHULLEN MZ-01-003-020-001/88-C
() 		2201003000NRG24260820230120561 26/08/2023 Ramnghaki 2201003WL000872 Ramnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407721 RAMNGHAKI n VANLALNUNHLIMA . MIZORAM RURAL BANK(607230)
482 PHULLEN MZ-01-003-020-001/89
() 		2201003000NRG24260820230120562 26/08/2023 Lalhluilova 2201003WL000872 Lalhluilova 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407502 LALHLUILOVA AND LALNUNSIAMI . MIZORAM RURAL BANK(607230)
483 PHULLEN MZ-01-003-020-001/94
() 		2201003000NRG24260820230120563 26/08/2023 Zathuama 2201003WL000872 Zathuama 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407820 Mr. ZATHUAMA joined by K LALRINSANGI MIZORAM RURAL BANK(607230)
484 PHULLEN MZ-01-003-020-001/96-C
() 		2201003000NRG24260820230120564 26/08/2023 K Rammawia 2201003WL000872 K Rammawia 00293 SBIN0RRMIGB 1245 1245 Processed 02/09/2023 5080407505 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
SubTotal 602580 602580
485 PHULLEN MZ-01-003-017-001/99
() 		2201003000NRG24260820230120628 26/08/2023 Biakthan sangi 2201003WL000873 Biakthan sangi 00415 SBIN0005842 1245 1245 Processed 02/09/2023 5080407470 MISS BIAKTHANSANGI STATE BANK OF INDIA(508548)
SubTotal 1245 1245
Total 603825 603825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_260823APB_FTO_6462 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 602580
2 PHULLEN MZ2201004_260823APB_FTO_6462 State Bank of India SBIN0005842 SAITUAL 1245

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