Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:55:24 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_280623APB_FTO_3569
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-01-003-011-001/1
() 		2201003000NRG24280620230085680 28/06/2023 H Lalmuanpuia 2201003WL000497 H Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368264 MR LALMUANPUIA STATE BANK OF INDIA(508548)
2 PHULLEN MZ-01-003-011-001/100
() 		2201003000NRG24280620230085681 28/06/2023 K lalhmachhuanaa 2201003WL000497 K lalhmachhuanaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367976 Mr. K.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-011-001/101
() 		2201003000NRG24280620230085682 28/06/2023 Khupkhanmanga 2201003WL000497 Khupkhanmanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367887 Mr. K.K.MANGA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-011-001/105
() 		2201003000NRG24280620230085683 28/06/2023 F Lalzuala 2201003WL000497 F Lalzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367975 Mr. F.LALZUALA . . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-011-001/106-D
() 		2201003000NRG24280620230085684 28/06/2023 Hmingsanga 2201003WL000497 Hmingsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367909 Mr. HMINGSANGA . . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-011-001/107
() 		2201003000NRG24280620230085685 28/06/2023 K Rotluanga 2201003WL000497 K Rotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368259 K.LALROTLUANGA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-011-001/108
() 		2201003000NRG24280620230085686 28/06/2023 K Khumtira 2201003WL000497 K Khumtira 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368142 Mr. K LALKHUMTIRA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-011-001/110-D
() 		2201003000NRG24280620230085689 28/06/2023 Zonunpari 2201003WL000497 Zonunpari 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368263 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-011-001/113
() 		2201003000NRG24280620230085690 28/06/2023 Hmingthangzuali 2201003WL000497 Hmingthangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368061 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-011-001/115
() 		2201003000NRG24280620230085692 28/06/2023 Lalhumi 2201003WL000497 Lalhumi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367886 Mrs. LALHUMI . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-011-001/116-D
() 		2201003000NRG24280620230085693 28/06/2023 K Lalsangliana 2201003WL000497 K Lalsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367826 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-011-001/117
() 		2201003000NRG24280620230085694 28/06/2023 K Lalhmuaka 2201003WL000497 K Lalhmuaka 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368143 Mr. K.LALHMUAKA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-011-001/118-D
() 		2201003000NRG24280620230085695 28/06/2023 Lalvulmawii 2201003WL000497 Lalvulmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368257 Miss. LALVULMAWII . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-011-001/12-D
() 		2201003000NRG24280620230085696 28/06/2023 Lianthangpuii 2201003WL000497 Lianthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368133 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-011-001/120-D
() 		2201003000NRG24280620230085697 28/06/2023 MS Dawngkima 2201003WL000497 MS Dawngkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368137 Mr. DAWNGKIMA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-011-001/122
() 		2201003000NRG24280620230085698 28/06/2023 F Lalhmuaka 2201003WL000497 F Lalhmuaka 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368092 Mr. F.LALHMUAKA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-011-001/123
() 		2201003000NRG24280620230085699 28/06/2023 Lalengi 2201003WL000497 Lalengi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367903 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-011-001/126
() 		2201003000NRG24280620230085700 28/06/2023 Zairemthangi 2201003WL000497 Zairemthangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368218 Mrs. ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-011-001/134
() 		2201003000NRG24280620230085703 28/06/2023 C Hmingthanzaua 2201003WL000497 C Hmingthanzaua 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368110 MR C HMINGTHANZAUVA STATE BANK OF INDIA(508548)
20 PHULLEN MZ-01-003-011-001/135-D
() 		2201003000NRG24280620230085704 28/06/2023 H Lalkima 2201003WL000497 H Lalkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368036 LALKIMA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-011-001/136
() 		2201003000NRG24280620230085705 28/06/2023 C Ngurdanga 2201003WL000497 C Ngurdanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368185 Mr. NGURDANGA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-011-001/138
() 		2201003000NRG24280620230085707 28/06/2023 HC Thangfianga 2201003WL000497 HC Thangfianga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368182 Mr. H.C.THANFIANGA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-011-001/14
() 		2201003000NRG24280620230085708 28/06/2023 K Lalsiama 2201003WL000497 K Lalsiama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368222 Mr. LALSIAMA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-011-001/140
() 		2201003000NRG24280620230085709 28/06/2023 T Biakthanga 2201003WL000497 T Biakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368183 Mr. T LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-011-001/142
() 		2201003000NRG24280620230085710 28/06/2023 C Lalhmachhuana 2201003WL000497 C Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368097 Mr. LALHMACHUANA and LALBIAKNII . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-011-001/143-D
() 		2201003000NRG24280620230085711 28/06/2023 PC Lalnunenga 2201003WL000497 PC Lalnunenga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368099 Mr. PC LALNUNENGA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-011-001/144
() 		2201003000NRG24280620230085712 28/06/2023 C Rammuana 2201003WL000497 C Rammuana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367825 Mr. C RAMMUANA . . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-011-001/146
() 		2201003000NRG24280620230085713 28/06/2023 T Lalrinawma 2201003WL000497 T Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368100 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-011-001/15-D
() 		2201003000NRG24280620230085715 28/06/2023 K Lalhlira 2201003WL000497 K Lalhlira 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367885 Mr. K LALHLIRA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-011-001/152-D
() 		2201003000NRG24280620230085716 28/06/2023 F Lalruatkima 2201003WL000497 F Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368181 Mr. F LALRUATKIMA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-011-001/153-D
() 		2201003000NRG24280620230085717 28/06/2023 VL Hmangaihzauva 2201003WL000497 VL Hmangaihzauva 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368044 MR VL HMANGAIHZAUVA STATE BANK OF INDIA(508548)
32 PHULLEN MZ-01-003-011-001/159
() 		2201003000NRG24280620230085718 28/06/2023 T Lalthlamuana 2201003WL000497 T Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367880 Mr. T.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-011-001/16
() 		2201003000NRG24280620230085719 28/06/2023 Gopal a 2201003WL000497 Gopal a 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368128 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-011-001/160
() 		2201003000NRG24280620230085720 28/06/2023 Vanthangpuii 2201003WL000497 Vanthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367883 Mrs. VANTHANGPUII . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-011-001/161
() 		2201003000NRG24280620230085721 28/06/2023 H Hmangaihzuala 2201003WL000497 H Hmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368102 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-011-001/163
() 		2201003000NRG24280620230085722 28/06/2023 C Zasiamliana 2201003WL000497 C Zasiamliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367800 Mr. C ZASIAMLIANA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-011-001/165
() 		2201003000NRG24280620230085724 28/06/2023 C Biaktluanga 2201003WL000497 C Biaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368047 C BIAKTLUANGA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-011-001/166-D
() 		2201003000NRG24280620230085725 28/06/2023 Lalhruaia 2201003WL000497 Lalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368210 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-011-001/169-D
() 		2201003000NRG24280620230085726 28/06/2023 Vanlalringa 2201003WL000497 Vanlalringa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367968 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-011-001/17
() 		2201003000NRG24280620230085727 28/06/2023 Lalengmawia 2201003WL000497 Lalengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368253 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-011-001/172
() 		2201003000NRG24280620230085728 28/06/2023 Rallianngama 2201003WL000497 Rallianngama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367801 Mr. RALLIANNGAMA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-011-001/178
() 		2201003000NRG24280620230085730 28/06/2023 Lalhriatzuala 2201003WL000497 Lalhriatzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367979 Mr. LALHRIATZUALA . . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-011-001/179
() 		2201003000NRG24280620230085731 28/06/2023 Rohmingi 2201003WL000497 Rohmingi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368055 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-011-001/18-D
() 		2201003000NRG24280620230085732 28/06/2023 Lalrinzauva 2201003WL000497 Lalrinzauva 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367891 Mr. LALRINZAUVA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-011-001/184
() 		2201003000NRG24280620230085733 28/06/2023 K. Lalhruaizeli 2201003WL000497 K. Lalhruaizeli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368220 Mrs. KVL HRUAIZELI . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-011-001/186
() 		2201003000NRG24280620230085734 28/06/2023 Chawngthanzama 2201003WL000497 Chawngthanzama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368101 Mr. CHAWNGTHANZAMA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-011-001/20
() 		2201003000NRG24280620230085736 28/06/2023 Zosangliani 2201003WL000497 Zosangliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367902 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-011-001/201
() 		2201003000NRG24280620230085737 28/06/2023 B Lalnunthari 2201003WL000497 B Lalnunthari 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367874 MRS RANGCHHUNGI STATE BANK OF INDIA(508548)
49 PHULLEN MZ-01-003-011-001/202
() 		2201003000NRG24280620230085738 28/06/2023 PC Lalchhanhima 2201003WL000497 PC Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368199 MR P C LALCHHANHIMA STATE BANK OF INDIA(508548)
50 PHULLEN MZ-01-003-011-001/203
() 		2201003000NRG24280620230085739 28/06/2023 Thanglianaa 2201003WL000497 Thanglianaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368037 Mr. C.LALTHANGLIANA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-011-001/205
() 		2201003000NRG24280620230085741 28/06/2023 R Lalchamaa 2201003WL000497 R Lalchamaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367981 MR R LALCHAMA STATE BANK OF INDIA(508548)
52 PHULLEN MZ-01-003-011-001/208
() 		2201003000NRG24280620230085742 28/06/2023 C Rosanga 2201003WL000497 C Rosanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367900 Mr. C.ROSANGA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-011-001/21-D
() 		2201003000NRG24280620230085744 28/06/2023 PC Lalramzauvi 2201003WL000497 PC Lalramzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367839 MRS P C LALRAMZAUVI STATE BANK OF INDIA(508548)
54 PHULLEN MZ-01-003-011-001/210
() 		2201003000NRG24280620230085745 28/06/2023 Lalnunsanga 2201003WL000497 Lalnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367822 MR K LALNUNSANGA STATE BANK OF INDIA(508548)
55 PHULLEN MZ-01-003-011-001/211
() 		2201003000NRG24280620230085746 28/06/2023 C Lalfakawma 2201003WL000497 C Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368038 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-011-001/213
() 		2201003000NRG24280620230085747 28/06/2023 Ch Remruatfela 2201003WL000497 Ch Remruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367821 MR REMRUATFELA STATE BANK OF INDIA(508548)
57 PHULLEN MZ-01-003-011-001/218
() 		2201003000NRG24280620230085751 28/06/2023 Ramdinthara 2201003WL000497 Ramdinthara 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368268 Mr. RAMDINTHARZELA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-011-001/22
() 		2201003000NRG24280620230085753 28/06/2023 Engkima 2201003WL000497 Engkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368212 ENGKIMA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-011-001/220
() 		2201003000NRG24280620230085754 28/06/2023 C Lalrammawii 2201003WL000497 C Lalrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367810 MR C ROPHIRA STATE BANK OF INDIA(508548)
60 PHULLEN MZ-01-003-011-001/223
() 		2201003000NRG24280620230085755 28/06/2023 Lalngilneia 2201003WL000497 Lalngilneia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368250 Mr. K.LALNGILNEIHA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-011-001/225
() 		2201003000NRG24280620230085756 28/06/2023 Sawithangi 2201003WL000497 Sawithangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368190 Mrs. SAWITHANGI . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-011-001/226
() 		2201003000NRG24280620230085757 28/06/2023 Rimawii 2201003WL000497 Rimawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368095 Mrs. RIMAWII . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-011-001/227
() 		2201003000NRG24280620230085758 28/06/2023 Rohmingthangi 2201003WL000497 Rohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367974 MRS ROHMINGTHANGI STATE BANK OF INDIA(508548)
64 PHULLEN MZ-01-003-011-001/231
() 		2201003000NRG24280620230085760 28/06/2023 Kapsangi 2201003WL000497 Kapsangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368186 Mr. KAPSANGI . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-011-001/234
() 		2201003000NRG24280620230085762 28/06/2023 Lalroenga 2201003WL000497 Lalroenga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367908 Mrs. ZAMVELI . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-011-001/235
() 		2201003000NRG24280620230085763 28/06/2023 Council Thangi 2201003WL000497 Council Thangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367866 Ms. COUNCILTHANGI joined by HMANGAIHKIMI MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-011-001/237
() 		2201003000NRG24280620230085765 28/06/2023 Hrangmeni 2201003WL000497 Hrangmeni 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367872 Mrs. HRANGMENI AND LALDAWNGENGA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-011-001/24-D
() 		2201003000NRG24280620230085766 28/06/2023 Danieala 2201003WL000497 Danieala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368195 Miss. LALSAWMI . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-011-001/242
() 		2201003000NRG24280620230085767 28/06/2023 Zoliana 2201003WL000497 Zoliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368266 ZOLIANA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-011-001/243
() 		2201003000NRG24280620230085768 28/06/2023 Velchhingi 2201003WL000497 Velchhingi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367873 VELCHHINGI AND LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-011-001/244
() 		2201003000NRG24280620230085769 28/06/2023 T Lalngaihzuala 2201003WL000497 T Lalngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368058 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-011-001/247
() 		2201003000NRG24280620230085770 28/06/2023 Tlanhlua 2201003WL000497 Tlanhlua 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368134 Mr. LALTLANHLUA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-011-001/250
() 		2201003000NRG24280620230085772 28/06/2023 F Lalrinthanga 2201003WL000497 F Lalrinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367878 Mr. F RINTHANGA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-011-001/252
() 		2201003000NRG24280620230085773 28/06/2023 F.Lalfakawma 2201003WL000497 F.Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368131 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-011-001/253
() 		2201003000NRG24280620230085774 28/06/2023 F.Lalsangzuali 2201003WL000497 F.Lalsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367904 Mrs. F LALSANGZUALI . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-011-001/254
() 		2201003000NRG24280620230085775 28/06/2023 H.Lalthatpuia 2201003WL000497 H.Lalthatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368056 MRS H LALTHATPUII STATE BANK OF INDIA(508548)
77 PHULLEN MZ-01-003-011-001/258
() 		2201003000NRG24280620230085778 28/06/2023 Lalzawmliani 2201003WL000497 Lalzawmliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368262 LALZAWMLIANI . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-011-001/259
() 		2201003000NRG24280620230085779 28/06/2023 C Lalhriatpuia 2201003WL000497 C Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368178 Mr. C.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-011-001/26
() 		2201003000NRG24280620230085780 28/06/2023 Lalngaihzuali 2201003WL000497 Lalngaihzuali 00293 SBIN0RRMIGB 1245 1245 Rejected 05/07/2023 3063367879 Aadhaar Number not Mapped to Account Number
80 PHULLEN MZ-01-003-011-001/262
() 		2201003000NRG24280620230085781 28/06/2023 Laldinpuii 2201003WL000497 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368045 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-011-001/263
() 		2201003000NRG24280620230085782 28/06/2023 Lalchungnunga 2201003WL000497 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368249 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-011-001/267
() 		2201003000NRG24280620230085783 28/06/2023 Vanlalruata 2201003WL000497 Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368194 Mr. TC LALROPUIA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-011-001/268
() 		2201003000NRG24280620230085784 28/06/2023 Lalnunnema 2201003WL000497 Lalnunnema 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367907 Mr. VL.NUNNEMA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-011-001/270
() 		2201003000NRG24280620230085785 28/06/2023 Zohmingliana 2201003WL000497 Zohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368267 ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-011-001/273
() 		2201003000NRG24280620230085786 28/06/2023 Lalthlahlova 2201003WL000497 Lalthlahlova 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368114 Mr. THLAHLOVA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-011-001/276
() 		2201003000NRG24280620230085789 28/06/2023 VL Remruatpuia 2201003WL000497 VL Remruatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367906 Mr. VANLALREMRUATPUIA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-011-001/277
() 		2201003000NRG24280620230085790 28/06/2023 H Lalchhuanliana 2201003WL000497 H Lalchhuanliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368261 Mr. LALCHHANLIANA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-011-001/278
() 		2201003000NRG24280620230085791 28/06/2023 Hmingthansangi 2201003WL000497 Hmingthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367870 Mrs. CVL HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-011-001/281
() 		2201003000NRG24280620230085793 28/06/2023 MS Dawngzeli 2201003WL000497 MS Dawngzeli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368219 Mrs. MS.DAWNGZELI . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-011-001/282
() 		2201003000NRG24280620230085794 28/06/2023 K Lalrosanga 2201003WL000497 K Lalrosanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368251 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-011-001/283
() 		2201003000NRG24280620230085795 28/06/2023 Malsawmzeli 2201003WL000497 Malsawmzeli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368265 Mrs. MALSAWMZELI . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-011-001/284
() 		2201003000NRG24280620230085796 28/06/2023 R Vanlalmalsawma 2201003WL000497 R Vanlalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368098 Mr. R VANLALMALSAWMA OPP BY LALROPARI MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-011-001/286
() 		2201003000NRG24280620230085797 28/06/2023 Lalnunsangi 2201003WL000497 Lalnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367881 Mrs. C.LALNUNSANGI . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-011-001/288
() 		2201003000NRG24280620230085798 28/06/2023 Chawikima 2201003WL000497 Chawikima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368269 LALCHAWIKIMA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-011-001/289
() 		2201003000NRG24280620230085799 28/06/2023 Lalzikpuia 2201003WL000497 Lalzikpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368039 Mr. K LALZIKPUIA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-011-001/293
() 		2201003000NRG24280620230085802 28/06/2023 CVL Thlanawmi 2201003WL000497 CVL Thlanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367798 Mrs. CVL.THLANAWMI . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-011-001/294
() 		2201003000NRG24280620230085803 28/06/2023 Laltlanngheti 2201003WL000497 Laltlanngheti 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368180 Mrs. LALNGHETI joined by C NGURDANGA MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-011-001/295
() 		2201003000NRG24280620230085804 28/06/2023 T Laltlankima 2201003WL000497 T Laltlankima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368211 Mrs. ZOREMSANGI . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-011-001/297
() 		2201003000NRG24280620230085805 28/06/2023 Lalduhawmi 2201003WL000497 Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368103 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-011-001/298
() 		2201003000NRG24280620230085806 28/06/2023 K Lalhmangaihzuala 2201003WL000497 K Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368191 Mr. K.LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-011-001/299
() 		2201003000NRG24280620230085807 28/06/2023 Hmingduhawma 2201003WL000497 Hmingduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367852 Mr. HMINGDUHAWMA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-011-001/3
() 		2201003000NRG24280620230085808 28/06/2023 K Lalchhanhima 2201003WL000497 K Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368109 Mr. K.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-011-001/30
() 		2201003000NRG24280620230085809 28/06/2023 K Ramdinthara 2201003WL000497 K Ramdinthara 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367820 Mr. K.RAMDINTHARA . . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-011-001/302
() 		2201003000NRG24280620230085811 28/06/2023 C. Lalruatsangi 2201003WL000497 C. Lalruatsangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368255 Mrs. C.LALRUATSANGI . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-011-001/303
() 		2201003000NRG24280620230085812 28/06/2023 Lalenveli 2201003WL000497 Lalenveli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368176 MISS LALENVELI TOCHHAWNG STATE BANK OF INDIA(508548)
106 PHULLEN MZ-01-003-011-001/304
() 		2201003000NRG24280620230085813 28/06/2023 Ramfangzauva 2201003WL000497 Ramfangzauva 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367840 C.RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-011-001/305
() 		2201003000NRG24280620230085814 28/06/2023 Heleni 2201003WL000497 Heleni 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367853 Mr. HELENI . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-011-001/306
() 		2201003000NRG24280620230085815 28/06/2023 PC Lalrindika 2201003WL000497 PC Lalrindika 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368079 Ms. PC LALRINDIKI . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-011-001/307
() 		2201003000NRG24280620230085816 28/06/2023 Linda Lalduhawmi 2201003WL000497 Linda Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368252 Miss. LINDA LALDUHAWMI . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-011-001/308
() 		2201003000NRG24280620230085817 28/06/2023 Lalramhmuaki 2201003WL000497 Lalramhmuaki 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367855 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-011-001/309
() 		2201003000NRG24280620230085818 28/06/2023 Lalnunmawii 2201003WL000497 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367854 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-011-001/31-D
() 		2201003000NRG24280620230085819 28/06/2023 Kapzuali 2201003WL000497 Kapzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367824 Mrs. KAPZUALI . . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-011-001/310
() 		2201003000NRG24280620230085820 28/06/2023 C Lalnunsangi 2201003WL000497 C Lalnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368187 Mr. C.LALNUNSANGI . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-011-001/311
() 		2201003000NRG24280620230085821 28/06/2023 Lalmuankimi 2201003WL000497 Lalmuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368256 Ms. LALMUANKIMI . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-011-001/318
() 		2201003000NRG24280620230085827 28/06/2023 Vanlalzohmangaihi 2201003WL000497 Vanlalzohmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368152 MISS VANLALZOHMANGAIHI STATE BANK OF INDIA(508548)
116 PHULLEN MZ-01-003-011-001/319
() 		2201003000NRG24280620230085828 28/06/2023 Lalduhzuali 2201003WL000497 Lalduhzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368077 Mrs. LALDUHZUALI . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-011-001/321
() 		2201003000NRG24280620230085830 28/06/2023 Zoramhluti 2201003WL000497 Zoramhluti 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368004 Mrs. ZORAMHLUTI . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-011-001/322
() 		2201003000NRG24280620230085831 28/06/2023 Hmangaihsangi 2201003WL000497 Hmangaihsangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368151 Ms. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-011-001/323
() 		2201003000NRG24280620230085832 28/06/2023 Hmangaihsangi 2201003WL000497 Hmangaihsangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368162 Miss. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-011-001/324
() 		2201003000NRG24280620230085833 28/06/2023 Laltluangaa 2201003WL000497 Laltluangaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368201 Mr. LALTLUANGA . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-011-001/325
() 		2201003000NRG24280620230085834 28/06/2023 Lalhmangaihzuali 2201003WL000497 Lalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367802 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-011-001/328
() 		2201003000NRG24280620230085836 28/06/2023 C Lalchhandama 2201003WL000497 C Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367905 Mr. C.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-011-001/33
() 		2201003000NRG24280620230085838 28/06/2023 H Laldongama 2201003WL000497 H Laldongama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368094 Mr. H.LALDONGAMA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-011-001/330
() 		2201003000NRG24280620230085839 28/06/2023 C Lalduhkima 2201003WL000497 C Lalduhkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368081 Mr. C.LALDUHKIMA . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-011-001/332
() 		2201003000NRG24280620230085841 28/06/2023 Zoramsanga 2201003WL000497 Zoramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368084 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-011-001/333
() 		2201003000NRG24280620230085842 28/06/2023 Lalramthangi 2201003WL000497 Lalramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368230 Ms. RAMTHANGI . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-011-001/334
() 		2201003000NRG24280620230085843 28/06/2023 Lalzuiliani 2201003WL000497 Lalzuiliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368242 Mr. LALZUILIANI . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-011-001/336
() 		2201003000NRG24280620230085845 28/06/2023 Lalrohlua 2201003WL000497 Lalrohlua 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368005 LALROHLUA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-011-001/337
() 		2201003000NRG24280620230085846 28/06/2023 Lalhmunsangi 2201003WL000497 Lalhmunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368107 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-011-001/338
() 		2201003000NRG24280620230085847 28/06/2023 C Lalthazuala 2201003WL000497 C Lalthazuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368080 C.LALTHAZUALA . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-011-001/339
() 		2201003000NRG24280620230085848 28/06/2023 Lalngaihawmi 2201003WL000497 Lalngaihawmi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367994 Ms. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-011-001/340
() 		2201003000NRG24280620230085850 28/06/2023 RVL Thlamuanpuia 2201003WL000497 RVL Thlamuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368135 Mr. RVL.THLAMUANPUIA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-011-001/342
() 		2201003000NRG24280620230085852 28/06/2023 K Zadawla 2201003WL000497 K Zadawla 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368254 Mr. K.ZADAWLA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-011-001/344
() 		2201003000NRG24280620230085854 28/06/2023 Lalbiakzami 2201003WL000497 Lalbiakzami 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368258 Miss. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-011-001/345
() 		2201003000NRG24280620230085855 28/06/2023 Vanlalthasangi 2201003WL000497 Vanlalthasangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368276 VANLALTHASANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
136 PHULLEN MZ-01-003-011-001/348
() 		2201003000NRG24280620230085858 28/06/2023 Lalbiakthuami 2201003WL000497 Lalbiakthuami 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368166 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
137 PHULLEN MZ-01-003-011-001/349
() 		2201003000NRG24280620230085859 28/06/2023 Lalfakzuala 2201003WL000497 Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368001 Mr. K.LALFAKZUALA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-011-001/350
() 		2201003000NRG24280620230085860 28/06/2023 Lalrinenga 2201003WL000497 Lalrinenga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368277 Mr. LALRINENGA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-011-001/352
() 		2201003000NRG24280620230085862 28/06/2023 VL Hmingthazuali 2201003WL000497 VL Hmingthazuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368169 Mrs. V.L.HMINGTHAZUALI . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-011-001/354
() 		2201003000NRG24280620230085864 28/06/2023 T Lalrinpuii 2201003WL000497 T Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368082 T LALRINPUII . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-011-001/355
() 		2201003000NRG24280620230085865 28/06/2023 Lalhmunsanga 2201003WL000497 Lalhmunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368221 LALHMUNSANGA SAILO . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-011-001/357
() 		2201003000NRG24280620230085866 28/06/2023 Zothapuii 2201003WL000497 Zothapuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367927 Miss. ZOTHANPUII . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-011-001/359
() 		2201003000NRG24280620230085868 28/06/2023 Lalchhandama 2201003WL000497 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368160 Mrs. VANLALAWMPUII . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-011-001/360
() 		2201003000NRG24280620230085869 28/06/2023 F Ramnghahpuii 2201003WL000497 F Ramnghahpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368278 Mrs. F RAMNGHAHPUII . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-011-001/361
() 		2201003000NRG24280620230085870 28/06/2023 Lalhmingliani 2201003WL000497 Lalhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368002 Ms. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-011-001/362
() 		2201003000NRG24280620230085871 28/06/2023 TC Lalchuangkima 2201003WL000497 TC Lalchuangkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367926 TC.LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-011-001/363
() 		2201003000NRG24280620230085872 28/06/2023 Lalnunrema 2201003WL000497 Lalnunrema 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368216 Mr. LALNUNREMA . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-011-001/364
() 		2201003000NRG24280620230085873 28/06/2023 Lalsangzeli 2201003WL000497 Lalsangzeli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367871 Ms. LALSANGZELI . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-011-001/365
() 		2201003000NRG24280620230085874 28/06/2023 C Lalrinsanga 2201003WL000497 C Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368168 Mr. C LALRINSANGA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-011-001/367
() 		2201003000NRG24280620230085876 28/06/2023 F Lalrammawii 2201003WL000497 F Lalrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368243 Mrs. F LALRAMMAWII . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-011-001/369
() 		2201003000NRG24280620230085878 28/06/2023 Vanlalnunpari 2201003WL000497 Vanlalnunpari 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368282 Ms. VANLALNUNPARI . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-011-001/370
() 		2201003000NRG24280620230085879 28/06/2023 C Lalchhuanawmi 2201003WL000497 C Lalchhuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368287 Ms. C LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-011-001/371
() 		2201003000NRG24280620230085880 28/06/2023 Lalrinsangi 2201003WL000497 Lalrinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368207 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-011-001/39
() 		2201003000NRG24280620230085881 28/06/2023 K Rodinga 2201003WL000497 K Rodinga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367794 Mr. RODINGA joined by LALRAMCHHANA MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-011-001/4
() 		2201003000NRG24280620230085882 28/06/2023 C Lalthatpuia 2201003WL000497 C Lalthatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367858 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-011-001/40-D
() 		2201003000NRG24280620230085883 28/06/2023 Lianhmingthanga 2201003WL000497 Lianhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367823 Mr. PC.LIANHMINGTHANGA . . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-011-001/41
() 		2201003000NRG24280620230085884 28/06/2023 K Tlanhnunpuia 2201003WL000497 K Tlanhnunpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368179 Mr. KVL HMANGIHPIANFELA . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-011-001/43-D
() 		2201003000NRG24280620230085885 28/06/2023 C Lalnunpuia 2201003WL000497 C Lalnunpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368093 Mr. C LALNUNPUIA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-011-001/45
() 		2201003000NRG24280620230085886 28/06/2023 C Tlanthuama 2201003WL000497 C Tlanthuama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368057 Mr. TLANTHUAMA & BIAKKIMI . . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-011-001/47
() 		2201003000NRG24280620230085888 28/06/2023 H Pazawnaa 2201003WL000497 H Pazawnaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368193 Mr. H.PAZAWNA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-011-001/5
() 		2201003000NRG24280620230085889 28/06/2023 C Rodingliana 2201003WL000497 C Rodingliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368035 Mr. C.RODINGLIANA . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-011-001/58-D
() 		2201003000NRG24280620230085893 28/06/2023 VL Malsawma 2201003WL000497 VL Malsawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367857 Mr. VL.MALSAWMA . . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-003-011-001/6
() 		2201003000NRG24280620230085894 28/06/2023 K Lalhmachhuana 2201003WL000497 K Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367971 Mr. K.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-011-001/66
() 		2201003000NRG24280620230085897 28/06/2023 TC Lalhruaitluanga 2201003WL000497 TC Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368177 Mr. LALHRUAITLUANGA DUPLICATE PASSBOOK MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-011-001/67-D
() 		2201003000NRG24280620230085898 28/06/2023 C. Lalrokungi 2201003WL000497 C. Lalrokungi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368046 MR KVL THLAMUANA STATE BANK OF INDIA(508548)
166 PHULLEN MZ-01-003-011-001/68
() 		2201003000NRG24280620230085899 28/06/2023 K Rohluna 2201003WL000497 K Rohluna 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367888 Mr. K.LALROHLUNA . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-011-001/73
() 		2201003000NRG24280620230085901 28/06/2023 Zarzoliana 2201003WL000497 Zarzoliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368270 H ZARZOLIANA STATE BANK OF INDIA(508548)
168 PHULLEN MZ-01-003-011-001/75-D
() 		2201003000NRG24280620230085902 28/06/2023 Zoliani 2201003WL000497 Zoliani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368200 ZOLIANI . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-011-001/76
() 		2201003000NRG24280620230085903 28/06/2023 Malsawmthanga 2201003WL000497 Malsawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368260 MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-003-011-001/84-D
() 		2201003000NRG24280620230085906 28/06/2023 Lianzuala 2201003WL000497 Lianzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367977 Mr. LIANZUALA . . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-011-001/86
() 		2201003000NRG24280620230085907 28/06/2023 D Lalropuia 2201003WL000497 D Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367827 Mr. LALROPUIA . . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-011-001/92-D
() 		2201003000NRG24280620230085909 28/06/2023 PC Zakhuma 2201003WL000497 PC Zakhuma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368034 Mr. P.C.ZAKHUMA . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-011-001/93
() 		2201003000NRG24280620230085910 28/06/2023 Engzela 2201003WL000497 Engzela 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368096 Mr. VL.ENGZELA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-011-001/94
() 		2201003000NRG24280620230085911 28/06/2023 Ralliantawna 2201003WL000497 Ralliantawna 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368140 T RALLIANTAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
175 PHULLEN MZ-01-003-011-001/99
() 		2201003000NRG24280620230085914 28/06/2023 T Lalhmangaiha 2201003WL000497 T Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367884 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-012-001/100-D
() 		2201003000NRG24280620230085487 28/06/2023 PC Hmangaihzela 2201003WL000496 PC Hmangaihzela 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368014 Mr. LALHMANGAIHZELA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-012-001/102-D
() 		2201003000NRG24280620230085488 28/06/2023 Lalremmawia 2201003WL000496 Lalremmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367815 Mr. LALREMMAWIA . . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-012-001/103-C
() 		2201003000NRG24280620230085489 28/06/2023 Laltlankima 2201003WL000496 Laltlankima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367877 Mr. LALTLANKIMA AND ZORAMPARA . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-012-001/104
() 		2201003000NRG24280620230085490 28/06/2023 PC Lalthlankima 2201003WL000496 PC Lalthlankima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367960 PC LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 PHULLEN MZ-01-003-012-001/107
() 		2201003000NRG24280620230085492 28/06/2023 Lalchungnungaa 2201003WL000496 Lalchungnungaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367943 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PHULLEN MZ-01-003-012-001/108-D
() 		2201003000NRG24280620230085493 28/06/2023 K Lalrimawii 2201003WL000496 K Lalrimawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367965 ZOTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
182 PHULLEN MZ-01-003-012-001/110
() 		2201003000NRG24280620230085495 28/06/2023 Zorampari 2201003WL000496 Zorampari 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368209 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-012-001/111
() 		2201003000NRG24280620230085496 28/06/2023 Rokunga 2201003WL000496 Rokunga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367956 ROKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
184 PHULLEN MZ-01-003-012-001/113
() 		2201003000NRG24280620230085498 28/06/2023 Nghakliana 2201003WL000496 Nghakliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367804 Mr. NGHAKLIANA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-012-001/114-D
() 		2201003000NRG24280620230085499 28/06/2023 L Rosiama 2201003WL000496 L Rosiama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367984 Mr. L.ROSIAMA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-012-001/117
() 		2201003000NRG24280620230085500 28/06/2023 KVL Zemawia 2201003WL000496 KVL Zemawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368116 LALTHAENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
187 PHULLEN MZ-01-003-012-001/119
() 		2201003000NRG24280620230085501 28/06/2023 Zamawii 2201003WL000496 Zamawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367957 ZAMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
188 PHULLEN MZ-01-003-012-001/120-D
() 		2201003000NRG24280620230085502 28/06/2023 R Lalfakzuala 2201003WL000496 R Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367817 Mr. LALFAKZUALA . . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-012-001/122
() 		2201003000NRG24280620230085503 28/06/2023 PC Lalhuapzauvaa 2201003WL000496 PC Lalhuapzauvaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367796 Mr. LALHUAPZAUVA PACHUAU . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-012-001/123
() 		2201003000NRG24280620230085504 28/06/2023 Zirsanga 2201003WL000496 Zirsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367982 Mr. ZIRSANGA joined by LALNUNTLUANGI MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-012-001/125
() 		2201003000NRG24280620230085506 28/06/2023 Lalthanliana 2201003WL000496 Lalthanliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367941 THANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
192 PHULLEN MZ-01-003-012-001/127-D
() 		2201003000NRG24280620230085507 28/06/2023 Rosangluaia 2201003WL000496 Rosangluaia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367986 ROSANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
193 PHULLEN MZ-01-003-012-001/129-D
() 		2201003000NRG24280620230085509 28/06/2023 Zoramhmangaiha 2201003WL000496 Zoramhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367828 Mr. ZORAMA . . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-012-001/13-D
() 		2201003000NRG24280620230085510 28/06/2023 RV Lallawma 2201003WL000496 RV Lallawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368202 Mr. RV.LALLAWMA . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-012-001/131
() 		2201003000NRG24280620230085511 28/06/2023 F Zorampara 2201003WL000496 F Zorampara 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367952 Mr. F.ZORAMPARA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-012-001/134
() 		2201003000NRG24280620230085512 28/06/2023 K sangremthanga 2201003WL000496 K sangremthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367868 Mr. K SANGREMTHANGA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-012-001/135-D
() 		2201003000NRG24280620230085513 28/06/2023 Lalnunzira 2201003WL000496 Lalnunzira 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368175 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-012-001/138
() 		2201003000NRG24280620230085516 28/06/2023 R Vanlalvena 2201003WL000496 R Vanlalvena 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367867 Mr. R VANLALVENA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-012-001/140
() 		2201003000NRG24280620230085517 28/06/2023 Ngurthanchhungaa 2201003WL000496 Ngurthanchhungaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367946 NGURTHANCHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
200 PHULLEN MZ-01-003-012-001/142
() 		2201003000NRG24280620230085518 28/06/2023 Lalrotluanga 2201003WL000496 Lalrotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368076 Mr. TC LALHMANGAIHA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-003-012-001/146-D
() 		2201003000NRG24280620230085520 28/06/2023 Saikungi 2201003WL000496 Saikungi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367875 Mrs. SAIKUNGI . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-012-001/147
() 		2201003000NRG24280620230085521 28/06/2023 Lalromawia 2201003WL000496 Lalromawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368274 MR LALROMAWIA STATE BANK OF INDIA(508548)
203 PHULLEN MZ-01-003-012-001/149
() 		2201003000NRG24280620230085522 28/06/2023 F Lalnilawmaa 2201003WL000496 F Lalnilawmaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368106 LALNILAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 PHULLEN MZ-01-003-012-001/150
() 		2201003000NRG24280620230085523 28/06/2023 Thangveli Sailo 2201003WL000496 Thangveli Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368129 THANGVELI INDIA POST PAYMENTS BANK LIMITED(508528)
205 PHULLEN MZ-01-003-012-001/154
() 		2201003000NRG24280620230085524 28/06/2023 Laldingliana 2201003WL000496 Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367983 Mr. LALDINGLIANA AND VANLALKHAWNGAIHI MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-012-001/156
() 		2201003000NRG24280620230085525 28/06/2023 Hmingthansanga 2201003WL000496 Hmingthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367882 HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-012-001/158
() 		2201003000NRG24280620230085526 28/06/2023 Vanlalzuia 2201003WL000496 Vanlalzuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368115 Mr. KC VANLALZUIA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-012-001/170
() 		2201003000NRG24280620230085528 28/06/2023 Rohminglianaa 2201003WL000496 Rohminglianaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367973 Mrs. KHUANGKUNGI AND ROHMINGLIANA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-012-001/171
() 		2201003000NRG24280620230085529 28/06/2023 Lalventluanga 2201003WL000496 Lalventluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368172 Mrs. LIANHNUNA and LALVENTLUANGA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-012-001/172
() 		2201003000NRG24280620230085530 28/06/2023 Lalhmingthanga 2201003WL000496 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368237 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PHULLEN MZ-01-003-012-001/173
() 		2201003000NRG24280620230085531 28/06/2023 C Lalchhandamaa 2201003WL000496 C Lalchhandamaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368075 Mr. C LALCHHANDAMA . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-003-012-001/174
() 		2201003000NRG24280620230085532 28/06/2023 Lalhmunhluni 2201003WL000496 Lalhmunhluni 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367901 LALHMUNHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
213 PHULLEN MZ-01-003-012-001/175
() 		2201003000NRG24280620230085533 28/06/2023 Dokhumaa 2201003WL000496 Dokhumaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367955 DOKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 PHULLEN MZ-01-003-012-001/176
() 		2201003000NRG24280620230085534 28/06/2023 VL Hmangaihzuala 2201003WL000496 VL Hmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367865 VL HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-012-001/177
() 		2201003000NRG24280620230085535 28/06/2023 C Lalthlamuana 2201003WL000496 C Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368184 C LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PHULLEN MZ-01-003-012-001/178
() 		2201003000NRG24280620230085536 28/06/2023 Lalnuntluanga 2201003WL000496 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367860 LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
217 PHULLEN MZ-01-003-012-001/18
() 		2201003000NRG24280620230085538 28/06/2023 H Lalchhana 2201003WL000496 H Lalchhana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368125 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
218 PHULLEN MZ-01-003-012-001/184
() 		2201003000NRG24280620230085541 28/06/2023 Phirthangi 2201003WL000496 Phirthangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367970 PHIRTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
219 PHULLEN MZ-01-003-012-001/186
() 		2201003000NRG24280620230085542 28/06/2023 Lalhriatzeli 2201003WL000496 Lalhriatzeli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368088 Mr. LALHRIATZELI . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-012-001/187
() 		2201003000NRG24280620230085543 28/06/2023 Laltlanfela 2201003WL000496 Laltlanfela 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367876 LALTLANFELA INDIA POST PAYMENTS BANK LIMITED(508528)
221 PHULLEN MZ-01-003-012-001/188
() 		2201003000NRG24280620230085544 28/06/2023 Lalrosangi 2201003WL000496 Lalrosangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368272 Miss. LALROSANGI . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-012-001/191
() 		2201003000NRG24280620230085546 28/06/2023 Lalngaihawma 2201003WL000496 Lalngaihawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367831 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-012-001/193
() 		2201003000NRG24280620230085547 28/06/2023 K Lalawmpuia 2201003WL000496 K Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367829 Mr. K.LALAWMPUIA . . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-012-001/197
() 		2201003000NRG24280620230085549 28/06/2023 Lalsiammawii 2201003WL000496 Lalsiammawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368123 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-003-012-001/20
() 		2201003000NRG24280620230085550 28/06/2023 Lalrokima 2201003WL000496 Lalrokima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367818 Mr. LALROKIMA . . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-012-001/200
() 		2201003000NRG24280620230085551 28/06/2023 Lalchawimawia 2201003WL000496 Lalchawimawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367845 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-012-001/201
() 		2201003000NRG24280620230085552 28/06/2023 Lalzamliana 2201003WL000496 Lalzamliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367838 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-003-012-001/204
() 		2201003000NRG24280620230085553 28/06/2023 R Lalrosanga 2201003WL000496 R Lalrosanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368130 LALHLUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
229 PHULLEN MZ-01-003-012-001/205
() 		2201003000NRG24280620230085554 28/06/2023 Laldawngzela 2201003WL000496 Laldawngzela 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368139 Mr. LALDAWNGZELA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-012-001/206
() 		2201003000NRG24280620230085555 28/06/2023 Lalngaihzuala 2201003WL000496 Lalngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368288 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-012-001/207
() 		2201003000NRG24280620230085556 28/06/2023 C Lalruatfela 2201003WL000496 C Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367844 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-012-001/208
() 		2201003000NRG24280620230085557 28/06/2023 Remruatfelaa 2201003WL000496 Remruatfelaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367834 REMRUATZELA INDIA POST PAYMENTS BANK LIMITED(508528)
233 PHULLEN MZ-01-003-012-001/209
() 		2201003000NRG24280620230085558 28/06/2023 Lalbuatsaihaa 2201003WL000496 Lalbuatsaihaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368271 LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 PHULLEN MZ-01-003-012-001/210
() 		2201003000NRG24280620230085560 28/06/2023 Dimngaihlanga 2201003WL000496 Dimngaihlanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368136 DIMNGAIHLANGA INDIA POST PAYMENTS BANK LIMITED(508528)
235 PHULLEN MZ-01-003-012-001/211
() 		2201003000NRG24280620230085561 28/06/2023 Lalnunsangi 2201003WL000496 Lalnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367832 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
236 PHULLEN MZ-01-003-012-001/212
() 		2201003000NRG24280620230085562 28/06/2023 Lalkungi 2201003WL000496 Lalkungi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367842 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-003-012-001/213
() 		2201003000NRG24280620230085563 28/06/2023 Lalthantluangi 2201003WL000496 Lalthantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368040 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-012-001/214
() 		2201003000NRG24280620230085564 28/06/2023 Vanlalremi 2201003WL000496 Vanlalremi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367835 DENGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 PHULLEN MZ-01-003-012-001/218
() 		2201003000NRG24280620230085567 28/06/2023 C Romawii 2201003WL000496 C Romawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367862 ROMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
240 PHULLEN MZ-01-003-012-001/219
() 		2201003000NRG24280620230085568 28/06/2023 Mamataj Parvin 2201003WL000496 Mamataj Parvin 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367837 MAMATAJ PARVIN . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-012-001/220
() 		2201003000NRG24280620230085569 28/06/2023 PC Lallianzuala 2201003WL000496 PC Lallianzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367942 LALLIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
242 PHULLEN MZ-01-003-012-001/221
() 		2201003000NRG24280620230085570 28/06/2023 Lalmawizuali 2201003WL000496 Lalmawizuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367849 MRS LALMAWIZUALI STATE BANK OF INDIA(508548)
243 PHULLEN MZ-01-003-012-001/222
() 		2201003000NRG24280620230085571 28/06/2023 Thatluangzeli 2201003WL000496 Thatluangzeli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367848 LALTHATLUANGZELI . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-012-001/224
() 		2201003000NRG24280620230085572 28/06/2023 Lalenkawla 2201003WL000496 Lalenkawla 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368059 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-012-001/227
() 		2201003000NRG24280620230085574 28/06/2023 Rothangpuii 2201003WL000496 Rothangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367967 ROTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
246 PHULLEN MZ-01-003-012-001/228
() 		2201003000NRG24280620230085575 28/06/2023 HVL. Thawhzawhsaka 2201003WL000496 HVL. Thawhzawhsaka 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368048 Mr. HVL.THAWHZAWHSAKA . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-012-001/230
() 		2201003000NRG24280620230085576 28/06/2023 Lalbiakmawia 2201003WL000496 Lalbiakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368231 LALBIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
248 PHULLEN MZ-01-003-012-001/231
() 		2201003000NRG24280620230085577 28/06/2023 Lalngaihawmi 2201003WL000496 Lalngaihawmi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367841 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 PHULLEN MZ-01-003-012-001/232
() 		2201003000NRG24280620230085578 28/06/2023 Lalnuntluanga 2201003WL000496 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367856 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-003-012-001/233
() 		2201003000NRG24280620230085579 28/06/2023 Vanlalthlana 2201003WL000496 Vanlalthlana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368011 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-012-001/234
() 		2201003000NRG24280620230085580 28/06/2023 Vanlalmalsawmtluanga 2201003WL000496 Vanlalmalsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368087 VANLALMALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
252 PHULLEN MZ-01-003-012-001/235
() 		2201003000NRG24280620230085581 28/06/2023 Lalhlimpuii 2201003WL000496 Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368239 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
253 PHULLEN MZ-01-003-012-001/236
() 		2201003000NRG24280620230085582 28/06/2023 Lalrengpuii 2201003WL000496 Lalrengpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368157 LALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
254 PHULLEN MZ-01-003-012-001/237
() 		2201003000NRG24280620230085583 28/06/2023 Tanzeli 2201003WL000496 Tanzeli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367859 MS LAL TANZELI STATE BANK OF INDIA(508548)
255 PHULLEN MZ-01-003-012-001/238
() 		2201003000NRG24280620230085584 28/06/2023 Tlangmawii 2201003WL000496 Tlangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367939 Mrs. TLANGMAWII AND LALLIANMAWIA . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-012-001/240
() 		2201003000NRG24280620230085586 28/06/2023 Ngurthangpuii 2201003WL000496 Ngurthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367959 NGURTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
257 PHULLEN MZ-01-003-012-001/241
() 		2201003000NRG24280620230085587 28/06/2023 Rosangzuali 2201003WL000496 Rosangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368085 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-012-001/242
() 		2201003000NRG24280620230085588 28/06/2023 Lalfakmawia 2201003WL000496 Lalfakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368238 LALFAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
259 PHULLEN MZ-01-003-012-001/243
() 		2201003000NRG24280620230085589 28/06/2023 Zohmingthangi 2201003WL000496 Zohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368147 ZOHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
260 PHULLEN MZ-01-003-012-001/244
() 		2201003000NRG24280620230085590 28/06/2023 R Lalduhawma 2201003WL000496 R Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368158 R LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PHULLEN MZ-01-003-012-001/245
() 		2201003000NRG24280620230085591 28/06/2023 Sangzuali 2201003WL000496 Sangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368078 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-003-012-001/246
() 		2201003000NRG24280620230085592 28/06/2023 Lalromawii 2201003WL000496 Lalromawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368156 MRS LALROMAWII STATE BANK OF INDIA(508548)
263 PHULLEN MZ-01-003-012-001/247
() 		2201003000NRG24280620230085593 28/06/2023 J Lalhmingchhuani 2201003WL000496 J Lalhmingchhuani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367910 Mrs. JULIET VL HMINGCHHUANI . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-003-012-001/248
() 		2201003000NRG24280620230085594 28/06/2023 Lalrempuii 2201003WL000496 Lalrempuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368240 LALREMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
265 PHULLEN MZ-01-003-012-001/249
() 		2201003000NRG24280620230085595 28/06/2023 Lalbiakthanga 2201003WL000496 Lalbiakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368159 LALBIAKTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
266 PHULLEN MZ-01-003-012-001/251
() 		2201003000NRG24280620230085598 28/06/2023 Thangdailovi 2201003WL000496 Thangdailovi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368138 THANGDAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 PHULLEN MZ-01-003-012-001/252
() 		2201003000NRG24280620230085599 28/06/2023 Lalsawmliana 2201003WL000496 Lalsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368247 LALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
268 PHULLEN MZ-01-003-012-001/254
() 		2201003000NRG24280620230085600 28/06/2023 Joseph Lalremruata 2201003WL000496 Joseph Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368215 Mr. JOSEPH LALREMRUATA . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-003-012-001/255
() 		2201003000NRG24280620230085601 28/06/2023 Lalfakawmi 2201003WL000496 Lalfakawmi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367937 LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 PHULLEN MZ-01-003-012-001/256
() 		2201003000NRG24280620230085602 28/06/2023 VL. Krosthlamuanpuii 2201003WL000496 VL. Krosthlamuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368198 VL KROSTHLAMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
271 PHULLEN MZ-01-003-012-001/257
() 		2201003000NRG24280620230085603 28/06/2023 Lalkimmawii 2201003WL000496 Lalkimmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368111 LALKIMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
272 PHULLEN MZ-01-003-012-001/258
() 		2201003000NRG24280620230085604 28/06/2023 Zonunsanga 2201003WL000496 Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367944 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-003-012-001/259
() 		2201003000NRG24280620230085605 28/06/2023 Jonathan Lalpekhlua 2201003WL000496 Jonathan Lalpekhlua 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368217 Mr. JONATHAN LALPEKHLUA . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-003-012-001/26
() 		2201003000NRG24280620230085606 28/06/2023 C Lalkaia 2201003WL000496 C Lalkaia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367819 LALKAIA INDIA POST PAYMENTS BANK LIMITED(508528)
275 PHULLEN MZ-01-003-012-001/260
() 		2201003000NRG24280620230085607 28/06/2023 Zodinpuia 2201003WL000496 Zodinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368214 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-003-012-001/262
() 		2201003000NRG24280620230085609 28/06/2023 Lalremruatsanga 2201003WL000496 Lalremruatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368273 Mr. LALREMRUATSANGA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-003-012-001/263
() 		2201003000NRG24280620230085610 28/06/2023 Lalramnunhlui 2201003WL000496 Lalramnunhlui 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368213 LALRAMNUNHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
278 PHULLEN MZ-01-003-012-001/264
() 		2201003000NRG24280620230085611 28/06/2023 Lalhmingchhuani 2201003WL000496 Lalhmingchhuani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368164 LALHMINGCHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
279 PHULLEN MZ-01-003-012-001/265
() 		2201003000NRG24280620230085612 28/06/2023 Vanlalhruaia 2201003WL000496 Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367993 MR VANLALHRUAIA STATE BANK OF INDIA(508548)
280 PHULLEN MZ-01-003-012-001/267
() 		2201003000NRG24280620230085614 28/06/2023 Lalpianhnui 2201003WL000496 Lalpianhnui 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368086 LALPIANHUNI INDIA POST PAYMENTS BANK LIMITED(508528)
281 PHULLEN MZ-01-003-012-001/268
() 		2201003000NRG24280620230085615 28/06/2023 Lalawmpuii 2201003WL000496 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368232 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
282 PHULLEN MZ-01-003-012-001/269
() 		2201003000NRG24280620230085616 28/06/2023 Lalnuntluangi 2201003WL000496 Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368171 LALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
283 PHULLEN MZ-01-003-012-001/274
() 		2201003000NRG24280620230085620 28/06/2023 Lalrinchhani 2201003WL000496 Lalrinchhani 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368225 Ms. LALRINCHHANI . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-003-012-001/275
() 		2201003000NRG24280620230085621 28/06/2023 Malsawmzuala 2201003WL000496 Malsawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368233 MALSAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
285 PHULLEN MZ-01-003-012-001/277
() 		2201003000NRG24280620230085623 28/06/2023 Ramdinsanga 2201003WL000496 Ramdinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368284 RAMDINSANGA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-003-012-001/278
() 		2201003000NRG24280620230085624 28/06/2023 Zotluangi 2201003WL000496 Zotluangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368289 ZOTLUANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
287 PHULLEN MZ-01-003-012-001/279
() 		2201003000NRG24280620230085625 28/06/2023 Vanlalthangmawia 2201003WL000496 Vanlalthangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368290 Mr. VANLALTHANGMAWIA . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-003-012-001/280
() 		2201003000NRG24280620230085627 28/06/2023 Laldinfeli 2201003WL000496 Laldinfeli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368285 Mrs. LALDINFELI . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-012-001/29-D
() 		2201003000NRG24280620230085628 28/06/2023 Sapzuii 2201003WL000496 Sapzuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367797 Miss. SAPZUII joined by MARIA LALDINGNGH MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-012-001/33
() 		2201003000NRG24280620230085631 28/06/2023 C Laltlanmawia 2201003WL000496 C Laltlanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368188 Mr. C.LALTLANMAWIA . . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-003-012-001/35
() 		2201003000NRG24280620230085632 28/06/2023 F Nunmawia 2201003WL000496 F Nunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367966 LALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
292 PHULLEN MZ-01-003-012-001/36
() 		2201003000NRG24280620230085633 28/06/2023 Thangtawii 2201003WL000496 Thangtawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367985 Mr. D.ZUITHANGI AND LALTANPUIA . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-003-012-001/38-D
() 		2201003000NRG24280620230085634 28/06/2023 Lalrammawia 2201003WL000496 Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367954 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-003-012-001/39-C
() 		2201003000NRG24280620230085635 28/06/2023 Lalfakzuala Hnamte 2201003WL000496 Lalfakzuala Hnamte 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367987 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 PHULLEN MZ-01-003-012-001/4-D
() 		2201003000NRG24280620230085636 28/06/2023 F Sangzuala 2201003WL000496 F Sangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368189 F SANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
296 PHULLEN MZ-01-003-012-001/41
() 		2201003000NRG24280620230085637 28/06/2023 Darchhingpuii 2201003WL000496 Darchhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367847 DARCHHINGPUII . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-003-012-001/44
() 		2201003000NRG24280620230085640 28/06/2023 Manhranga 2201003WL000496 Manhranga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367830 Mr. MANHRANGA . . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-012-001/46
() 		2201003000NRG24280620230085641 28/06/2023 C Lalramenga 2201003WL000496 C Lalramenga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368113 C LALRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
299 PHULLEN MZ-01-003-012-001/48
() 		2201003000NRG24280620230085642 28/06/2023 Laltlanchhuaha 2201003WL000496 Laltlanchhuaha 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367950 Mr. H.LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-003-012-001/5-C
() 		2201003000NRG24280620230085644 28/06/2023 MB Lalhmingsanga 2201003WL000496 MB Lalhmingsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368192 Mr. M.B.LALHMINGSANGA . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-003-012-001/50
() 		2201003000NRG24280620230085645 28/06/2023 Zodinthara 2201003WL000496 Zodinthara 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368174 ZODINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
302 PHULLEN MZ-01-003-012-001/51
() 		2201003000NRG24280620230085646 28/06/2023 Sangzawna 2201003WL000496 Sangzawna 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367953 Mr. SANGZAWNA joined by VANLALRUATI MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-003-012-001/52
() 		2201003000NRG24280620230085647 28/06/2023 Lalzuala 2201003WL000496 Lalzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367947 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-003-012-001/53
() 		2201003000NRG24280620230085648 28/06/2023 Thanchami 2201003WL000496 Thanchami 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367949 THANCHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 PHULLEN MZ-01-003-012-001/55
() 		2201003000NRG24280620230085649 28/06/2023 K Vanlalzuala 2201003WL000496 K Vanlalzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367958 Mr. K.VANLALZUALA . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-003-012-001/56
() 		2201003000NRG24280620230085650 28/06/2023 KVL Chhanhima 2201003WL000496 KVL Chhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368049 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-003-012-001/57
() 		2201003000NRG24280620230085651 28/06/2023 Lalengliana 2201003WL000496 Lalengliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368064 Mr. LALENGLIANA joined by LALCHHINGPUII MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-003-012-001/59
() 		2201003000NRG24280620230085652 28/06/2023 Lalngaihawmi 2201003WL000496 Lalngaihawmi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368083 MRS LALNGAIHAWMI STATE BANK OF INDIA(508548)
309 PHULLEN MZ-01-003-012-001/60
() 		2201003000NRG24280620230085653 28/06/2023 Thangngura 2201003WL000496 Thangngura 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367861 Mr. F THANGNGURA . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-003-012-001/61-D
() 		2201003000NRG24280620230085654 28/06/2023 Lalbiaktluanga 2201003WL000496 Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368015 BIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
311 PHULLEN MZ-01-003-012-001/62-D
() 		2201003000NRG24280620230085655 28/06/2023 KVL Thazuala 2201003WL000496 KVL Thazuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368117 Mr. ZAIHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-012-001/63-D
() 		2201003000NRG24280620230085656 28/06/2023 K Thanenga 2201003WL000496 K Thanenga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368042 Mr. K.THANENGA . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-003-012-001/68
() 		2201003000NRG24280620230085658 28/06/2023 VL Hriatpuii 2201003WL000496 VL Hriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368245 VL HRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
314 PHULLEN MZ-01-003-012-001/69
() 		2201003000NRG24280620230085659 28/06/2023 R Romawii 2201003WL000496 R Romawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368006 ZOMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
315 PHULLEN MZ-01-003-012-001/7-C
() 		2201003000NRG24280620230085660 28/06/2023 Lalrinmawia 2201003WL000496 Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367948 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-003-012-001/71
() 		2201003000NRG24280620230085661 28/06/2023 K Vanlalthuama 2201003WL000496 K Vanlalthuama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367816 VANLALTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 PHULLEN MZ-01-003-012-001/73
() 		2201003000NRG24280620230085662 28/06/2023 Ramfangzauva 2201003WL000496 Ramfangzauva 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367961 Mrs. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-003-012-001/76
() 		2201003000NRG24280620230085664 28/06/2023 Darzikpuii 2201003WL000496 Darzikpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368154 DARZIKPUII INDIA POST PAYMENTS BANK LIMITED(508528)
319 PHULLEN MZ-01-003-012-001/77
() 		2201003000NRG24280620230085665 28/06/2023 Vankhuma 2201003WL000496 Vankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367803 Mr. VANKHUMA . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-003-012-001/79
() 		2201003000NRG24280620230085666 28/06/2023 Zarzokima 2201003WL000496 Zarzokima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367833 RALKAPTHANGA . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-003-012-001/8
() 		2201003000NRG24280620230085667 28/06/2023 Sanghmingthanga 2201003WL000496 Sanghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368173 SANGHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
322 PHULLEN MZ-01-003-012-001/83
() 		2201003000NRG24280620230085669 28/06/2023 F Ramthianghlima 2201003WL000496 F Ramthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368112 RAMTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 PHULLEN MZ-01-003-012-001/84
() 		2201003000NRG24280620230085670 28/06/2023 Zatluangi 2201003WL000496 Zatluangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368124 ZATLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
324 PHULLEN MZ-01-003-012-001/86-D
() 		2201003000NRG24280620230085671 28/06/2023 Rosiami 2201003WL000496 Rosiami 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367846 ROSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 PHULLEN MZ-01-003-012-001/87-C
() 		2201003000NRG24280620230085672 28/06/2023 Lalramzauva 2201003WL000496 Lalramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367836 Mr. L.RAMZAUVA joined by LALZAHAWMI MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-003-012-001/90
() 		2201003000NRG24280620230085673 28/06/2023 Lalengzauvi 2201003WL000496 Lalengzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367936 LALENGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
327 PHULLEN MZ-01-003-012-001/91
() 		2201003000NRG24280620230085674 28/06/2023 S Lalnunmawia 2201003WL000496 S Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367945 Mr. S.LALNUNMAWIA AND THANZOVI . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-012-001/92
() 		2201003000NRG24280620230085675 28/06/2023 Lalpianthanga 2201003WL000496 Lalpianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367951 Mr. LALPIANTHANGA . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-003-012-001/93
() 		2201003000NRG24280620230085676 28/06/2023 Lalhruaii 2201003WL000496 Lalhruaii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367799 MR THUAMLIANA STATE BANK OF INDIA(508548)
330 PHULLEN MZ-01-003-012-001/95-C
() 		2201003000NRG24280620230085677 28/06/2023 Lalhmachhuana 2201003WL000496 Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368043 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
331 PHULLEN MZ-01-003-012-001/96-D
() 		2201003000NRG24280620230085678 28/06/2023 Chalzawna 2201003WL000496 Chalzawna 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368062 Mr. CHALZAWNA . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-003-012-001/97-C
() 		2201003000NRG24280620230085679 28/06/2023 Vanlalthanga 2201003WL000496 Vanlalthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367843 VANLALTHANGA . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-003-014-001/10
() 		2201003000NRG24280620230085282 28/06/2023 Lalnunsanga 2201003WL000495 Lalnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368204 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-003-014-001/100-D
() 		2201003000NRG24280620230085283 28/06/2023 Lalnunnemi 2201003WL000495 Lalnunnemi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367929 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-003-014-001/102-C
() 		2201003000NRG24280620230085284 28/06/2023 Zonunsangi 2201003WL000495 Zonunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367918 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-003-014-001/107
() 		2201003000NRG24280620230085286 28/06/2023 Darrimawi i 2201003WL000495 Darrimawi i 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367925 DARRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
337 PHULLEN MZ-01-003-014-001/109
() 		2201003000NRG24280620230085287 28/06/2023 Lalfakawmaa 2201003WL000495 Lalfakawmaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368033 Mr. LALFAKAWMA AND HRANGCHHINGI . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-003-014-001/11-C
() 		2201003000NRG24280620230085288 28/06/2023 Rivungaa 2201003WL000495 Rivungaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368118 Mr. RIVUNGA . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-003-014-001/110-D
() 		2201003000NRG24280620230085289 28/06/2023 Zohmingthangaa 2201003WL000495 Zohmingthangaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368013 ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-003-014-001/112-D
() 		2201003000NRG24280620230085290 28/06/2023 Zothanzami 2201003WL000495 Zothanzami 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368203 Mrs. ZOTHANZAMI . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-003-014-001/113
() 		2201003000NRG24280620230085291 28/06/2023 Lalzema 2201003WL000495 Lalzema 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368144 ROTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
342 PHULLEN MZ-01-003-014-001/121
() 		2201003000NRG24280620230085293 28/06/2023 T Lalzuiliana 2201003WL000495 T Lalzuiliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368041 Mr. T.LALZUILIANA . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-003-014-001/122-D
() 		2201003000NRG24280620230085294 28/06/2023 Roziki 2201003WL000495 Roziki 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368069 ZOCHHUANAWMA . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-003-014-001/123
() 		2201003000NRG24280620230085295 28/06/2023 Rosangzualaa 2201003WL000495 Rosangzualaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368051 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-003-014-001/125
() 		2201003000NRG24280620230085296 28/06/2023 Liliparmawii 2201003WL000495 Liliparmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367808 Ms. LILYPARMAWII . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-003-014-001/126-D
() 		2201003000NRG24280620230085297 28/06/2023 Mamliana 2201003WL000495 Mamliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368032 LALZUITHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
347 PHULLEN MZ-01-003-014-001/13-C
() 		2201003000NRG24280620230085298 28/06/2023 Rinnungaa 2201003WL000495 Rinnungaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368073 RINNUNGA . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-003-014-001/131-D
() 		2201003000NRG24280620230085299 28/06/2023 Rosailovi 2201003WL000495 Rosailovi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368228 ROSAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
349 PHULLEN MZ-01-003-014-001/134
() 		2201003000NRG24280620230085302 28/06/2023 Lalnunziraa 2201003WL000495 Lalnunziraa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368122 Mr. NUNZIRA . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-003-014-001/135
() 		2201003000NRG24280620230085303 28/06/2023 Biakkungaa 2201003WL000495 Biakkungaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368053 BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
351 PHULLEN MZ-01-003-014-001/137-D
() 		2201003000NRG24280620230085305 28/06/2023 K Hmingthanga 2201003WL000495 K Hmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368028 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-003-014-001/138
() 		2201003000NRG24280620230085306 28/06/2023 Lalhmachhuanaa 2201003WL000495 Lalhmachhuanaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368126 Mr. R.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-003-014-001/139
() 		2201003000NRG24280620230085307 28/06/2023 Vanlalruati 2201003WL000495 Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368105 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-003-014-001/14
() 		2201003000NRG24280620230085308 28/06/2023 Tlangdinglianaa 2201003WL000495 Tlangdinglianaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368227 TLANGDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
355 PHULLEN MZ-01-003-014-001/141
() 		2201003000NRG24280620230085309 28/06/2023 Vanlalringaa 2201003WL000495 Vanlalringaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368054 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-003-014-001/142-D
() 		2201003000NRG24280620230085310 28/06/2023 Rokiamlovaa 2201003WL000495 Rokiamlovaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368060 ROKIAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
357 PHULLEN MZ-01-003-014-001/147
() 		2201003000NRG24280620230085311 28/06/2023 Lalrinsangaa 2201003WL000495 Lalrinsangaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367812 Mr. K.C.RINSANGA AND BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-003-014-001/15
() 		2201003000NRG24280620230085312 28/06/2023 PC Lalrema 2201003WL000495 PC Lalrema 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367864 PC LALREMA . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-003-014-001/153
() 		2201003000NRG24280620230085313 28/06/2023 Lalchhuanmawia 2201003WL000495 Lalchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368236 LALENGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
360 PHULLEN MZ-01-003-014-001/155-D
() 		2201003000NRG24280620230085314 28/06/2023 K Lalthanmawia 2201003WL000495 K Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367893 LALTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
361 PHULLEN MZ-01-003-014-001/159
() 		2201003000NRG24280620230085315 28/06/2023 Hrangnghinaa 2201003WL000495 Hrangnghinaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368070 HRANGNGHINA INDIA POST PAYMENTS BANK LIMITED(508528)
362 PHULLEN MZ-01-003-014-001/162
() 		2201003000NRG24280620230085316 28/06/2023 Vanlalchamaa 2201003WL000495 Vanlalchamaa 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367972 Mr. VANLALCHAMA . . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-003-014-001/167
() 		2201003000NRG24280620230085317 28/06/2023 Lalfakzuala Pautuu 2201003WL000495 Lalfakzuala Pautuu 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368031 Mr. LALFAKZUALA PAUTU . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-003-014-001/17
() 		2201003000NRG24280620230085318 28/06/2023 Zothanliana 2201003WL000495 Zothanliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367805 Mr. ZOTHANLIANA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-003-014-001/171
() 		2201003000NRG24280620230085319 28/06/2023 Lalnunthara 2201003WL000495 Lalnunthara 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368119 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
366 PHULLEN MZ-01-003-014-001/174
() 		2201003000NRG24280620230085320 28/06/2023 Vanlalhluna 2201003WL000495 Vanlalhluna 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367980 VANLALHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
367 PHULLEN MZ-01-003-014-001/177
() 		2201003000NRG24280620230085321 28/06/2023 Zothanpuia 2201003WL000495 Zothanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367894 ZOTHANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
368 PHULLEN MZ-01-003-014-001/18
() 		2201003000NRG24280620230085322 28/06/2023 PC Dawngliana 2201003WL000495 PC Dawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368030 LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 PHULLEN MZ-01-003-014-001/180
() 		2201003000NRG24280620230085323 28/06/2023 C.Lalremruata 2201003WL000495 C.Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367806 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
370 PHULLEN MZ-01-003-014-001/192
() 		2201003000NRG24280620230085324 28/06/2023 Lalhmunmawia 2201003WL000495 Lalhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368029 Mr. KHUANGKUNGA . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-003-014-001/193
() 		2201003000NRG24280620230085325 28/06/2023 V Ramengmawia 2201003WL000495 V Ramengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367889 RAMENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
372 PHULLEN MZ-01-003-014-001/194
() 		2201003000NRG24280620230085326 28/06/2023 Dintharzuala 2201003WL000495 Dintharzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368021 Mr. DINTHARZUALA . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-003-014-001/195
() 		2201003000NRG24280620230085327 28/06/2023 Lalengkimi 2201003WL000495 Lalengkimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368121 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-003-014-001/196
() 		2201003000NRG24280620230085328 28/06/2023 Thangmawizuala 2201003WL000495 Thangmawizuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367899 Mr. THANGMAWIZUALA . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-003-014-001/204
() 		2201003000NRG24280620230085330 28/06/2023 Lalhlimpuia 2201003WL000495 Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367912 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-003-014-001/205
() 		2201003000NRG24280620230085331 28/06/2023 Laldinngheta 2201003WL000495 Laldinngheta 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368065 Mr. LALDINNGHETA . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-003-014-001/210
() 		2201003000NRG24280620230085334 28/06/2023 Lalhmangaihtluanga 2201003WL000495 Lalhmangaihtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368127 Mr. LALHMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-003-014-001/213
() 		2201003000NRG24280620230085335 28/06/2023 K.Lalawmpuia 2201003WL000495 K.Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368063 Mr. K.LALLAWMPUIA . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-003-014-001/217
() 		2201003000NRG24280620230085337 28/06/2023 Zonunsanga 2201003WL000495 Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367913 ZONUNENGA INDIA POST PAYMENTS BANK LIMITED(508528)
380 PHULLEN MZ-01-003-014-001/222
() 		2201003000NRG24280620230085338 28/06/2023 Lalmuanpuia 2201003WL000495 Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367851 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-003-014-001/229
() 		2201003000NRG24280620230085339 28/06/2023 Chuauziki 2201003WL000495 Chuauziki 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367928 Mrs. CHUAUZIKI . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-003-014-001/23-D
() 		2201003000NRG24280620230085340 28/06/2023 Zairemthanga 2201003WL000495 Zairemthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367813 NANCY LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 PHULLEN MZ-01-003-014-001/230
() 		2201003000NRG24280620230085341 28/06/2023 L. Rinthanga 2201003WL000495 L. Rinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367969 LALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
384 PHULLEN MZ-01-003-014-001/232
() 		2201003000NRG24280620230085343 28/06/2023 Ramnunkima 2201003WL000495 Ramnunkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367895 RAMNUNKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 PHULLEN MZ-01-003-014-001/234
() 		2201003000NRG24280620230085345 28/06/2023 Chawiliana 2201003WL000495 Chawiliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367920 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 PHULLEN MZ-01-003-014-001/235
() 		2201003000NRG24280620230085346 28/06/2023 Ramngaihzuala 2201003WL000495 Ramngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368025 RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-003-014-001/236
() 		2201003000NRG24280620230085347 28/06/2023 Lianchhingpuii 2201003WL000495 Lianchhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368074 LIANCHHINGPUII . MIZORAM RURAL BANK(607230)
388 PHULLEN MZ-01-003-014-001/238
() 		2201003000NRG24280620230085349 28/06/2023 Ralkapthanga 2201003WL000495 Ralkapthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367963 RORELDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
389 PHULLEN MZ-01-003-014-001/239
() 		2201003000NRG24280620230085350 28/06/2023 Lalchamreii 2201003WL000495 Lalchamreii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367989 LALCHAMREII INDIA POST PAYMENTS BANK LIMITED(508528)
390 PHULLEN MZ-01-003-014-001/24
() 		2201003000NRG24280620230085351 28/06/2023 Lalruatmawia 2201003WL000495 Lalruatmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368071 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
391 PHULLEN MZ-01-003-014-001/240
() 		2201003000NRG24280620230085352 28/06/2023 Lalremthari 2201003WL000495 Lalremthari 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367935 Ms. LALREMTHARI . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-003-014-001/241
() 		2201003000NRG24280620230085353 28/06/2023 Vanlalvena 2201003WL000495 Vanlalvena 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367897 VANLALVENA INDIA POST PAYMENTS BANK LIMITED(508528)
393 PHULLEN MZ-01-003-014-001/242
() 		2201003000NRG24280620230085354 28/06/2023 Laldinmawii 2201003WL000495 Laldinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367811 LALDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
394 PHULLEN MZ-01-003-014-001/245
() 		2201003000NRG24280620230085355 28/06/2023 Laldinpuii 2201003WL000495 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367962 DINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
395 PHULLEN MZ-01-003-014-001/246
() 		2201003000NRG24280620230085356 28/06/2023 K. Tlangrema 2201003WL000495 K. Tlangrema 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367996 Ms. SANGTHANMAWII . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-003-014-001/247
() 		2201003000NRG24280620230085357 28/06/2023 Zamliana 2201003WL000495 Zamliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368024 LALNIENGA INDIA POST PAYMENTS BANK LIMITED(508528)
397 PHULLEN MZ-01-003-014-001/25
() 		2201003000NRG24280620230085359 28/06/2023 Lalhmunmawia 2201003WL000495 Lalhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368016 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
398 PHULLEN MZ-01-003-014-001/252
() 		2201003000NRG24280620230085360 28/06/2023 Lalremsanga 2201003WL000495 Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367922 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-003-014-001/253
() 		2201003000NRG24280620230085361 28/06/2023 PC. Hmingthansanga 2201003WL000495 PC. Hmingthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367938 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
400 PHULLEN MZ-01-003-014-001/255
() 		2201003000NRG24280620230085362 28/06/2023 Zochhuanawma 2201003WL000495 Zochhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367964 Mr. ZOCHHUANAWMA AND NGURLAWTI . MIZORAM RURAL BANK(607230)
401 PHULLEN MZ-01-003-014-001/256
() 		2201003000NRG24280620230085363 28/06/2023 Lalthanliana 2201003WL000495 Lalthanliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368067 MALSAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
402 PHULLEN MZ-01-003-014-001/259
() 		2201003000NRG24280620230085364 28/06/2023 Lalchhuanawmi 2201003WL000495 Lalchhuanawmi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367917 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 PHULLEN MZ-01-003-014-001/26
() 		2201003000NRG24280620230085365 28/06/2023 Zoramsiami 2201003WL000495 Zoramsiami 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368280 LALHMUN SIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 PHULLEN MZ-01-003-014-001/260
() 		2201003000NRG24280620230085366 28/06/2023 Lalremruata 2201003WL000495 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367923 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
405 PHULLEN MZ-01-003-014-001/261
() 		2201003000NRG24280620230085367 28/06/2023 Lalnunmawia 2201003WL000495 Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368000 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
406 PHULLEN MZ-01-003-014-001/262
() 		2201003000NRG24280620230085368 28/06/2023 Lalsangkimi 2201003WL000495 Lalsangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367995 Mrs. LALSANGKIMI . MIZORAM RURAL BANK(607230)
407 PHULLEN MZ-01-003-014-001/264
() 		2201003000NRG24280620230085370 28/06/2023 Zoramthangi 2201003WL000495 Zoramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367930 ZORAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
408 PHULLEN MZ-01-003-014-001/266
() 		2201003000NRG24280620230085371 28/06/2023 Chhuanthanga 2201003WL000495 Chhuanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367998 Mr. LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-003-014-001/267
() 		2201003000NRG24280620230085372 28/06/2023 Hmangaihkimi 2201003WL000495 Hmangaihkimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367988 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-003-014-001/268
() 		2201003000NRG24280620230085373 28/06/2023 Vanhmingliana 2201003WL000495 Vanhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368234 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
411 PHULLEN MZ-01-003-014-001/269
() 		2201003000NRG24280620230085374 28/06/2023 Lalruatzela 2201003WL000495 Lalruatzela 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368003 LALRUATZELA INDIA POST PAYMENTS BANK LIMITED(508528)
412 PHULLEN MZ-01-003-014-001/270
() 		2201003000NRG24280620230085375 28/06/2023 Hmingthanmawia 2201003WL000495 Hmingthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368050 HMINGTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
413 PHULLEN MZ-01-003-014-001/271
() 		2201003000NRG24280620230085376 28/06/2023 Lalzuimawii 2201003WL000495 Lalzuimawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367990 LALZUIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
414 PHULLEN MZ-01-003-014-001/273
() 		2201003000NRG24280620230085377 28/06/2023 PC Lalrinawma 2201003WL000495 PC Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368205 Mr. PC.LALRINAWMA . MIZORAM RURAL BANK(607230)
415 PHULLEN MZ-01-003-014-001/279
() 		2201003000NRG24280620230085380 28/06/2023 V Lalhriatliana 2201003WL000495 V Lalhriatliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368008 Mr. V.HRILLIANA . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-003-014-001/28-D
() 		2201003000NRG24280620230085381 28/06/2023 Lalfamkima 2201003WL000495 Lalfamkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368072 LALRAMHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
417 PHULLEN MZ-01-003-014-001/280
() 		2201003000NRG24280620230085382 28/06/2023 Kapzauva 2201003WL000495 Kapzauva 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368104 KAPZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
418 PHULLEN MZ-01-003-014-001/281
() 		2201003000NRG24280620230085383 28/06/2023 Rodingliana 2201003WL000495 Rodingliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368149 RODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
419 PHULLEN MZ-01-003-014-001/282
() 		2201003000NRG24280620230085384 28/06/2023 TC Zairemmawii 2201003WL000495 TC Zairemmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367931 TC ZAIREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
420 PHULLEN MZ-01-003-014-001/283
() 		2201003000NRG24280620230085385 28/06/2023 C Lalhmangaihzuala 2201003WL000495 C Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368146 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
421 PHULLEN MZ-01-003-014-001/285
() 		2201003000NRG24280620230085386 28/06/2023 Zarzokima 2201003WL000495 Zarzokima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368089 ZARZOKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 PHULLEN MZ-01-003-014-001/286
() 		2201003000NRG24280620230085387 28/06/2023 Piandawli 2201003WL000495 Piandawli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367934 PIANDAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
423 PHULLEN MZ-01-003-014-001/287
() 		2201003000NRG24280620230085388 28/06/2023 Lalrammawia 2201003WL000495 Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368090 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
424 PHULLEN MZ-01-003-014-001/288
() 		2201003000NRG24280620230085389 28/06/2023 Lalritluangi 2201003WL000495 Lalritluangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367992 Mrs. LALRITLUANGI . MIZORAM RURAL BANK(607230)
425 PHULLEN MZ-01-003-014-001/29
() 		2201003000NRG24280620230085391 28/06/2023 Ramnghina 2201003WL000495 Ramnghina 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368141 Mr. RAMNGHINA . MIZORAM RURAL BANK(607230)
426 PHULLEN MZ-01-003-014-001/291
() 		2201003000NRG24280620230085392 28/06/2023 K Lalramlawma 2201003WL000495 K Lalramlawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368226 K LALRAMLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 PHULLEN MZ-01-003-014-001/292
() 		2201003000NRG24280620230085393 28/06/2023 lalramsiama 2201003WL000495 lalramsiama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368241 LALRAMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 PHULLEN MZ-01-003-014-001/293
() 		2201003000NRG24280620230085394 28/06/2023 lallawmpuii 2201003WL000495 lallawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368224 LALBIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
429 PHULLEN MZ-01-003-014-001/294
() 		2201003000NRG24280620230085395 28/06/2023 Samy Zonunsanga 2201003WL000495 Samy Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368246 SAMY ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
430 PHULLEN MZ-01-003-014-001/295
() 		2201003000NRG24280620230085396 28/06/2023 Lalduhawmi 2201003WL000495 Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367991 Mr. LALDUHAWMI . MIZORAM RURAL BANK(607230)
431 PHULLEN MZ-01-003-014-001/297
() 		2201003000NRG24280620230085398 28/06/2023 Ngurnunmawii 2201003WL000495 Ngurnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368248 NGURNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
432 PHULLEN MZ-01-003-014-001/298
() 		2201003000NRG24280620230085399 28/06/2023 Lalthenlova 2201003WL000495 Lalthenlova 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367795 Mr. LALTHENLOVA . MIZORAM RURAL BANK(607230)
433 PHULLEN MZ-01-003-014-001/299
() 		2201003000NRG24280620230085400 28/06/2023 Vanlalngheta 2201003WL000495 Vanlalngheta 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368132 VANLALNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
434 PHULLEN MZ-01-003-014-001/30-D
() 		2201003000NRG24280620230085402 28/06/2023 Rinengi 2201003WL000495 Rinengi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368208 Mrs. RINENGI . MIZORAM RURAL BANK(607230)
435 PHULLEN MZ-01-003-014-001/300
() 		2201003000NRG24280620230085403 28/06/2023 Vanlalngaihzuali 2201003WL000495 Vanlalngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367896 VANLALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
436 PHULLEN MZ-01-003-014-001/301
() 		2201003000NRG24280620230085404 28/06/2023 Lalnunfela 2201003WL000495 Lalnunfela 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368155 LALNUNFELA INDIA POST PAYMENTS BANK LIMITED(508528)
437 PHULLEN MZ-01-003-014-001/302
() 		2201003000NRG24280620230085405 28/06/2023 Biaknguri 2201003WL000495 Biaknguri 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368244 BIAKNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
438 PHULLEN MZ-01-003-014-001/306
() 		2201003000NRG24280620230085409 28/06/2023 Biakdawli 2201003WL000495 Biakdawli 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368196 BIAKDAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
439 PHULLEN MZ-01-003-014-001/308
() 		2201003000NRG24280620230085411 28/06/2023 Vanlalhluzuala 2201003WL000495 Vanlalhluzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367999 Mr. VANLALHLUZUALA . MIZORAM RURAL BANK(607230)
440 PHULLEN MZ-01-003-014-001/309
() 		2201003000NRG24280620230085412 28/06/2023 Lalthianghlima 2201003WL000495 Lalthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367890 LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 PHULLEN MZ-01-003-014-001/310
() 		2201003000NRG24280620230085414 28/06/2023 Vanlaldiki 2201003WL000495 Vanlaldiki 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368091 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
442 PHULLEN MZ-01-003-014-001/311
() 		2201003000NRG24280620230085415 28/06/2023 Lalhmingchungnunga 2201003WL000495 Lalhmingchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368148 LALHMINGCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
443 PHULLEN MZ-01-003-014-001/312
() 		2201003000NRG24280620230085416 28/06/2023 Zokungi 2201003WL000495 Zokungi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368012 ZOKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
444 PHULLEN MZ-01-003-014-001/313
() 		2201003000NRG24280620230085417 28/06/2023 Lalruatmawia 2201003WL000495 Lalruatmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368163 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
445 PHULLEN MZ-01-003-014-001/314
() 		2201003000NRG24280620230085418 28/06/2023 Vanlalhmuaka 2201003WL000495 Vanlalhmuaka 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368161 VANLALHMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
446 PHULLEN MZ-01-003-014-001/315
() 		2201003000NRG24280620230085419 28/06/2023 Lalruatmawia 2201003WL000495 Lalruatmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367997 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
447 PHULLEN MZ-01-003-014-001/316
() 		2201003000NRG24280620230085420 28/06/2023 Lalmuanawma 2201003WL000495 Lalmuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368150 LALMUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 PHULLEN MZ-01-003-014-001/317
() 		2201003000NRG24280620230085421 28/06/2023 Lalchhuanawma 2201003WL000495 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368167 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 PHULLEN MZ-01-003-014-001/319
() 		2201003000NRG24280620230085423 28/06/2023 Zoremenga 2201003WL000495 Zoremenga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368281 ZOREMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
450 PHULLEN MZ-01-003-014-001/32
() 		2201003000NRG24280620230085424 28/06/2023 Lalengzama 2201003WL000495 Lalengzama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368206 LALENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 PHULLEN MZ-01-003-014-001/321
() 		2201003000NRG24280620230085426 28/06/2023 Lalbiaknungi 2201003WL000495 Lalbiaknungi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368275 LALBIAKNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
452 PHULLEN MZ-01-003-014-001/322
() 		2201003000NRG24280620230085427 28/06/2023 C Lalramsangi 2201003WL000495 C Lalramsangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368165 C LALRAMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
453 PHULLEN MZ-01-003-014-001/324
() 		2201003000NRG24280620230085429 28/06/2023 Lalliankimi 2201003WL000495 Lalliankimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368145 Ms. LALLIANKIMI . MIZORAM RURAL BANK(607230)
454 PHULLEN MZ-01-003-014-001/326
() 		2201003000NRG24280620230085431 28/06/2023 H laltlanthangi 2201003WL000495 H laltlanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368010 Ms. H.LALTLANTHANGI . MIZORAM RURAL BANK(607230)
455 PHULLEN MZ-01-003-014-001/329
() 		2201003000NRG24280620230085434 28/06/2023 H Lalmuankimi 2201003WL000495 H Lalmuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368153 HLALMUANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
456 PHULLEN MZ-01-003-014-001/33-C
() 		2201003000NRG24280620230085435 28/06/2023 B. Lalzekima 2201003WL000495 B. Lalzekima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368022 Mr. B.LALZEKIMA . MIZORAM RURAL BANK(607230)
457 PHULLEN MZ-01-003-014-001/330
() 		2201003000NRG24280620230085436 28/06/2023 Hmingthanpuia Hmar 2201003WL000495 Hmingthanpuia Hmar 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368223 HMINGTHANPUIA HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 PHULLEN MZ-01-003-014-001/331
() 		2201003000NRG24280620230085437 28/06/2023 Lalnunrema 2201003WL000495 Lalnunrema 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368170 LALNUNREMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 PHULLEN MZ-01-003-014-001/332
() 		2201003000NRG24280620230085438 28/06/2023 Lalrochhara 2201003WL000495 Lalrochhara 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368009 VANLALTLANCHHUAHA INDIA POST PAYMENTS BANK LIMITED(508528)
460 PHULLEN MZ-01-003-014-001/339
() 		2201003000NRG24280620230085445 28/06/2023 Lalbiakzuali 2201003WL000495 Lalbiakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368235 Miss. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
461 PHULLEN MZ-01-003-014-001/344
() 		2201003000NRG24280620230085450 28/06/2023 Lalzuitluangi 2201003WL000495 Lalzuitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368283 Miss. LALZUITLUANGI . MIZORAM RURAL BANK(607230)
462 PHULLEN MZ-01-003-014-001/345
() 		2201003000NRG24280620230085451 28/06/2023 Remlalnghaki 2201003WL000495 Remlalnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368286 REMLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
463 PHULLEN MZ-01-003-014-001/35
() 		2201003000NRG24280620230085452 28/06/2023 Laihnun a 2201003WL000495 Laihnun a 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368197 Mr. LAIHNUNA joined by LALMUANPUIA MIZORAM RURAL BANK(607230)
464 PHULLEN MZ-01-003-014-001/40
() 		2201003000NRG24280620230085453 28/06/2023 Thangngur a 2201003WL000495 Thangngur a 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368017 Mr. LALTHANNGURA . MIZORAM RURAL BANK(607230)
465 PHULLEN MZ-01-003-014-001/45-D
() 		2201003000NRG24280620230085454 28/06/2023 Ngurziki 2201003WL000495 Ngurziki 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367940 Mrs. NGURZIKI . MIZORAM RURAL BANK(607230)
466 PHULLEN MZ-01-003-014-001/46
() 		2201003000NRG24280620230085455 28/06/2023 Lalnuntluangi 2201003WL000495 Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367919 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
467 PHULLEN MZ-01-003-014-001/50-D
() 		2201003000NRG24280620230085456 28/06/2023 Zothankima 2201003WL000495 Zothankima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367921 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
468 PHULLEN MZ-01-003-014-001/51
() 		2201003000NRG24280620230085457 28/06/2023 Lalengzama 2201003WL000495 Lalengzama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367807 ENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 PHULLEN MZ-01-003-014-001/52-C
() 		2201003000NRG24280620230085458 28/06/2023 Vanlalsiamkima 2201003WL000495 Vanlalsiamkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368007 VL SIAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 PHULLEN MZ-01-003-014-001/53
() 		2201003000NRG24280620230085459 28/06/2023 Lalzika 2201003WL000495 Lalzika 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368020 Mr. LALZIKA . MIZORAM RURAL BANK(607230)
471 PHULLEN MZ-01-003-014-001/54
() 		2201003000NRG24280620230085460 28/06/2023 Lalhmingmawia 2201003WL000495 Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368068 LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
472 PHULLEN MZ-01-003-014-001/60
() 		2201003000NRG24280620230085461 28/06/2023 Lalnunthanga 2201003WL000495 Lalnunthanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368027 LALENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
473 PHULLEN MZ-01-003-014-001/61-C
() 		2201003000NRG24280620230085462 28/06/2023 Zamlova 2201003WL000495 Zamlova 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367892 Mr. ZAMLOVA . MIZORAM RURAL BANK(607230)
474 PHULLEN MZ-01-003-014-001/62
() 		2201003000NRG24280620230085463 28/06/2023 Zonunkima 2201003WL000495 Zonunkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367850 Mr. ZONUNKIMA . MIZORAM RURAL BANK(607230)
475 PHULLEN MZ-01-003-014-001/63-D
() 		2201003000NRG24280620230085464 28/06/2023 T. Lallawmzuala 2201003WL000495 T. Lallawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368229 LAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
476 PHULLEN MZ-01-003-014-001/65-C
() 		2201003000NRG24280620230085465 28/06/2023 Lalchhandama 2201003WL000495 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367814 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
477 PHULLEN MZ-01-003-014-001/66
() 		2201003000NRG24280620230085466 28/06/2023 Biakchhunga 2201003WL000495 Biakchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368052 Mr. BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
478 PHULLEN MZ-01-003-014-001/67
() 		2201003000NRG24280620230085467 28/06/2023 Lalhruaia 2201003WL000495 Lalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368026 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
479 PHULLEN MZ-01-003-014-001/68
() 		2201003000NRG24280620230085468 28/06/2023 Laihnun i 2201003WL000495 Laihnun i 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367933 Ms. LAIHNUNI . MIZORAM RURAL BANK(607230)
480 PHULLEN MZ-01-003-014-001/69-D
() 		2201003000NRG24280620230085469 28/06/2023 Lalmuanawma 2201003WL000495 Lalmuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367869 MR ERIC H LALMUANAWMA STATE BANK OF INDIA(508548)
481 PHULLEN MZ-01-003-014-001/70-C
() 		2201003000NRG24280620230085470 28/06/2023 Ngurchhuanmawia 2201003WL000495 Ngurchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368108 NGURCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
482 PHULLEN MZ-01-003-014-001/71
() 		2201003000NRG24280620230085471 28/06/2023 Laldinthara 2201003WL000495 Laldinthara 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367924 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
483 PHULLEN MZ-01-003-014-001/72-D
() 		2201003000NRG24280620230085472 28/06/2023 Lalnunnema 2201003WL000495 Lalnunnema 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368023 LALNUNNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 PHULLEN MZ-01-003-014-001/73-D
() 		2201003000NRG24280620230085473 28/06/2023 H Laltlanthangi 2201003WL000495 H Laltlanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367932 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
485 PHULLEN MZ-01-003-014-001/75-C
() 		2201003000NRG24280620230085474 28/06/2023 Lalrintluanga 2201003WL000495 Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368279 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
486 PHULLEN MZ-01-003-014-001/77
() 		2201003000NRG24280620230085475 28/06/2023 Tlankimi 2201003WL000495 Tlankimi 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368120 Mrs. TLANKIMI . MIZORAM RURAL BANK(607230)
487 PHULLEN MZ-01-003-014-001/79
() 		2201003000NRG24280620230085476 28/06/2023 Zodinthara 2201003WL000495 Zodinthara 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368019 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
488 PHULLEN MZ-01-003-014-001/84
() 		2201003000NRG24280620230085477 28/06/2023 MH Lalnuntluanga 2201003WL000495 MH Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368018 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
489 PHULLEN MZ-01-003-014-001/85
() 		2201003000NRG24280620230085478 28/06/2023 Thanhlira 2201003WL000495 Thanhlira 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367863 THANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
490 PHULLEN MZ-01-003-014-001/87-D
() 		2201003000NRG24280620230085479 28/06/2023 Laltlankima 2201003WL000495 Laltlankima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367911 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
491 PHULLEN MZ-01-003-014-001/88
() 		2201003000NRG24280620230085480 28/06/2023 Ngurzikpui i 2201003WL000495 Ngurzikpui i 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367916 Mrs. NGURZIKPUII . MIZORAM RURAL BANK(607230)
492 PHULLEN MZ-01-003-014-001/90-D
() 		2201003000NRG24280620230085481 28/06/2023 Lalthangkima 2201003WL000495 Lalthangkima 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367914 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
493 PHULLEN MZ-01-003-014-001/92
() 		2201003000NRG24280620230085482 28/06/2023 Rinliana 2201003WL000495 Rinliana 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367898 Mr. RUATCHHUNGA . MIZORAM RURAL BANK(607230)
494 PHULLEN MZ-01-003-014-001/93
() 		2201003000NRG24280620230085483 28/06/2023 H. Biakzuala 2201003WL000495 H. Biakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367915 Mr. BIAKZUALA . MIZORAM RURAL BANK(607230)
495 PHULLEN MZ-01-003-014-001/94-C
() 		2201003000NRG24280620230085484 28/06/2023 Lalrinngheta 2201003WL000495 Lalrinngheta 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367978 Mr. LALRINNGHETA . . MIZORAM RURAL BANK(607230)
496 PHULLEN MZ-01-003-014-001/95
() 		2201003000NRG24280620230085485 28/06/2023 Ramhermawii 2201003WL000495 Ramhermawii 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063368066 Mr. LALDUHKIMA AND RAMHERMAWII . MIZORAM RURAL BANK(607230)
497 PHULLEN MZ-01-003-014-001/97
() 		2201003000NRG24280620230085486 28/06/2023 Rualkhuma 2201003WL000495 Rualkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 05/07/2023 3063367809 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
SubTotal 618765 618765
498 PHULLEN MZ-01-003-011-001/219
() 		2201003000NRG24280620230085752 28/06/2023 Lalbiakhnuni 2201003WL000497 Lalbiakhnuni 00415 SBIN0005842 1245 1245 Processed 05/07/2023 3063367793 MRS LALBUTI STATE BANK OF INDIA(508548)
SubTotal 1245 1245
Total 620010 620010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_280623APB_FTO_3569 Mizoram Rural Bank SBIN0RRMIGB Falkawn Branch 23655
2 PHULLEN MZ2201004_280623APB_FTO_3569 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 499245
3 PHULLEN MZ2201004_280623APB_FTO_3569 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 95865
4 PHULLEN MZ2201004_280623APB_FTO_3569 State Bank of India SBIN0005842 SAITUAL 1245

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