Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:59:27 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_300823APB_FTO_7065
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-01-004-001-001/1-C
() 		2201004000NRG24300820230143376 30/08/2023 Ngugrsailovi 2201004WL000965 Ngugrsailovi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798769679 NGURSAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PHULLEN MZ-01-004-001-001/10-C
() 		2201004000NRG24300820230143377 30/08/2023 Zoramnuara 2201004WL000965 Zoramnuara 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798769566 Mr. ZORAMNUARA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-001-001/100-C
() 		2201004000NRG24300820230143378 30/08/2023 Vanzairemmawia 2201004WL000965 Vanzairemmawia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798769640 Mr. VANZAIREMMAWIA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-004-001-001/101-C
() 		2201004000NRG24300820230143379 30/08/2023 Remkimi 2201004WL000965 Remkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769333 Mrs. REMKIMI . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-004-001-001/102-C
() 		2201004000NRG24300820230143380 30/08/2023 Lalrinthanga 2201004WL000965 Lalrinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769447 LALRINTHANGA UNION BANK OF INDIA(508500)
6 PHULLEN MZ-01-004-001-001/103-D
() 		2201004000NRG24300820230143381 30/08/2023 Biaksailova 2201004WL000965 Biaksailova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769392 BIAKSAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHULLEN MZ-01-004-001-001/104-C
() 		2201004000NRG24300820230143382 30/08/2023 K.Zatluanga 2201004WL000965 K.Zatluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769575 Mr. K.ZATLUANGA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-001-001/105-C
() 		2201004000NRG24300820230143383 30/08/2023 Biakchungnunga 2201004WL000965 Biakchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769472 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHULLEN MZ-01-004-001-001/106-C
() 		2201004000NRG24300820230143384 30/08/2023 Biakchungnungi 2201004WL000965 Biakchungnungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769382 BIAKCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULLEN MZ-01-004-001-001/107-D
() 		2201004000NRG24300820230143385 30/08/2023 M S Dawngliani 2201004WL000965 M S Dawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769651 Mrs. MS.DAWNGLIANI . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-004-001-001/108
() 		2201004000NRG24300820230143386 30/08/2023 Lalsawmliana 2201004WL000965 Lalsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769414 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-004-001-001/109-C
() 		2201004000NRG24300820230143387 30/08/2023 Ramnghahliana 2201004WL000965 Ramnghahliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769420 Mr. RAMNGAIHLIANA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-004-001-001/111-C
() 		2201004000NRG24300820230143389 30/08/2023 Ngurdailovi 2201004WL000965 Ngurdailovi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769526 Mr. NGURDAILOVI . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-004-001-001/113-C
() 		2201004000NRG24300820230143391 30/08/2023 Lalthazuala 2201004WL000965 Lalthazuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769393 MR LALTHAZUALA STATE BANK OF INDIA(508548)
15 PHULLEN MZ-01-004-001-001/114-C
() 		2201004000NRG24300820230143392 30/08/2023 Ramzauva 2201004WL000965 Ramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769629 MR RAMZAUVA STATE BANK OF INDIA(508548)
16 PHULLEN MZ-01-004-001-001/115-C
() 		2201004000NRG24300820230143393 30/08/2023 Laithangi 2201004WL000965 Laithangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769322 LAITHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHULLEN MZ-01-004-001-001/116-D
() 		2201004000NRG24300820230143394 30/08/2023 Sangthangpuii 2201004WL000965 Sangthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769591 Mrs. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-004-001-001/118-C
() 		2201004000NRG24300820230143395 30/08/2023 Lalnunmawii 2201004WL000965 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769604 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULLEN MZ-01-004-001-001/119-C
() 		2201004000NRG24300820230143396 30/08/2023 C Neihzauva 2201004WL000965 C Neihzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769330 Mr. C NEIHZAUVA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-004-001-001/12
() 		2201004000NRG24300820230143397 30/08/2023 Thangveli 2201004WL000965 Thangveli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769557 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-004-001-001/120-D
() 		2201004000NRG24300820230143398 30/08/2023 Ramengi 2201004WL000965 Ramengi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769523 Mr. LALHMUNA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-001-001/121-C
() 		2201004000NRG24300820230143399 30/08/2023 R.Lalhmunsanga 2201004WL000965 R.Lalhmunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769457 Mr. R LALHMUNSANGA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-001-001/123
() 		2201004000NRG24300820230143400 30/08/2023 Tawnengi 2201004WL000965 Tawnengi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769596 TAWNENGI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PHULLEN MZ-01-004-001-001/125-C
() 		2201004000NRG24300820230143401 30/08/2023 Lalnunthara 2201004WL000965 Lalnunthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769514 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-001-001/127-D
() 		2201004000NRG24300820230143403 30/08/2023 R.Lalbiaknunga 2201004WL000965 R.Lalbiaknunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769628 MR R LALBIAKNUNGA STATE BANK OF INDIA(508548)
26 PHULLEN MZ-01-004-001-001/128
() 		2201004000NRG24300820230143404 30/08/2023 Rochungnunga 2201004WL000965 Rochungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769429 ROCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PHULLEN MZ-01-004-001-001/129-D
() 		2201004000NRG24300820230143405 30/08/2023 Ramdinthara 2201004WL000965 Ramdinthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769383 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-004-001-001/13-D
() 		2201004000NRG24300820230143406 30/08/2023 Lalropuii 2201004WL000965 Lalropuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769595 KAPLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHULLEN MZ-01-004-001-001/131
() 		2201004000NRG24300820230143407 30/08/2023 K.Lalremruata 2201004WL000965 K.Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769446 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-001-001/132-C
() 		2201004000NRG24300820230143408 30/08/2023 C.Rokhuma 2201004WL000965 C.Rokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769448 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-001-001/133-C
() 		2201004000NRG24300820230143409 30/08/2023 T.Lalruatmawia 2201004WL000965 T.Lalruatmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769563 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHULLEN MZ-01-004-001-001/134-C
() 		2201004000NRG24300820230143410 30/08/2023 Hmangaihzualzeli 2201004WL000965 Hmangaihzualzeli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769678 HMANGAIHZUALZELI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHULLEN MZ-01-004-001-001/135-C
() 		2201004000NRG24300820230143411 30/08/2023 Lalpana 2201004WL000965 Lalpana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769564 Mr. LALPANA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-004-001-001/136-D
() 		2201004000NRG24300820230143412 30/08/2023 Lalchhanhimi 2201004WL000965 Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769323 Mr. C.VANLALSAWMA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-004-001-001/138-D
() 		2201004000NRG24300820230143413 30/08/2023 Lalnuntlingi 2201004WL000965 Lalnuntlingi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769663 LALNUNTLINGI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHULLEN MZ-01-004-001-001/139
() 		2201004000NRG24300820230143414 30/08/2023 Lalrempuia 2201004WL000965 Lalrempuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769417 Mr. REMPUIA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-004-001-001/14
() 		2201004000NRG24300820230143415 30/08/2023 J Daniela 2201004WL000965 J Daniela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769492 Mrs. LALDUHMAWII . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-001-001/141-C
() 		2201004000NRG24300820230143417 30/08/2023 Zamliana 2201004WL000965 Zamliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769336 Mrs. LALLAWMPUII . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-004-001-001/145-D
() 		2201004000NRG24300820230143418 30/08/2023 R.Lalnghinglova 2201004WL000965 R.Lalnghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769416 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-004-001-001/147-C
() 		2201004000NRG24300820230143419 30/08/2023 Rokhum i 2201004WL000965 Rokhum i 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769334 ROKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHULLEN MZ-01-004-001-001/149
() 		2201004000NRG24300820230143420 30/08/2023 C.Lalhruaitluanga 2201004WL000965 C.Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769410 CLALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHULLEN MZ-01-004-001-001/150-C
() 		2201004000NRG24300820230143421 30/08/2023 R.Lalthanzama 2201004WL000965 R.Lalthanzama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769395 Mr. R LALTHANZAMA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-004-001-001/154-C
() 		2201004000NRG24300820230143422 30/08/2023 Vanlalruata 2201004WL000965 Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769478 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-004-001-001/155-C
() 		2201004000NRG24300820230143423 30/08/2023 Lalneihkimi 2201004WL000965 Lalneihkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769622 MR LALTHANGMAWIA STATE BANK OF INDIA(508548)
45 PHULLEN MZ-01-004-001-001/156-C
() 		2201004000NRG24300820230143424 30/08/2023 Neihzuala 2201004WL000965 Neihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769643 Mr. LALNEIHZUALA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-004-001-001/157-D
() 		2201004000NRG24300820230143425 30/08/2023 H.Lalnghinglova 2201004WL000965 H.Lalnghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769582 Mr. H LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-004-001-001/159-D
() 		2201004000NRG24300820230143426 30/08/2023 Lalchungnunga 2201004WL000965 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769386 Mrs. LALRAMHNAII JoinBy Lalruatzela MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-004-001-001/16-D
() 		2201004000NRG24300820230143427 30/08/2023 Ramsanga 2201004WL000965 Ramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769489 Mr. RAMSANGA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-004-001-001/160-C
() 		2201004000NRG24300820230143428 30/08/2023 Chalthiangi 2201004WL000965 Chalthiangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769535 CHALTHIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PHULLEN MZ-01-004-001-001/161-C
() 		2201004000NRG24300820230143429 30/08/2023 Lalngilneihi 2201004WL000965 Lalngilneihi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769308 LALNGILNEII INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHULLEN MZ-01-004-001-001/162-D
() 		2201004000NRG24300820230143430 30/08/2023 Laiveti 2201004WL000965 Laiveti 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769353 Mrs. LAIVETI . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-004-001-001/163-D
() 		2201004000NRG24300820230143431 30/08/2023 Lalramzauva 2201004WL000965 Lalramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769635 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-004-001-001/164-C
() 		2201004000NRG24300820230143432 30/08/2023 Lalthangzauva 2201004WL000965 Lalthangzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769578 Mr. LALTHANGZAUVA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-004-001-001/165-C
() 		2201004000NRG24300820230143433 30/08/2023 Ramdinmawii 2201004WL000965 Ramdinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769600 Mrs. RAMDINMAWII . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-004-001-001/166
() 		2201004000NRG24300820230143434 30/08/2023 Vanlalhaudala 2201004WL000965 Vanlalhaudala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769516 Mr. VANLALHAUDALA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-004-001-001/167-C
() 		2201004000NRG24300820230143435 30/08/2023 Lalruatliani 2201004WL000965 Lalruatliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769316 Mrs. LALRUATLIANI . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-004-001-001/168
() 		2201004000NRG24300820230143436 30/08/2023 Lalchhungi 2201004WL000965 Lalchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769599 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-004-001-001/169-C
() 		2201004000NRG24300820230143437 30/08/2023 Thianghlimi 2201004WL000965 Thianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769402 THIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PHULLEN MZ-01-004-001-001/17
() 		2201004000NRG24300820230143438 30/08/2023 K.Lalchhuankima 2201004WL000965 K.Lalchhuankima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769452 Mrs. MANTHANGI . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-004-001-001/170-C
() 		2201004000NRG24300820230143439 30/08/2023 Vanlalmuani 2201004WL000965 Vanlalmuani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769618 Mrs. VANLALMUANI . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-004-001-001/171-C
() 		2201004000NRG24300820230143440 30/08/2023 Lalbiaktluangi 2201004WL000965 Lalbiaktluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769533 LALBIAKTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PHULLEN MZ-01-004-001-001/172-C
() 		2201004000NRG24300820230143441 30/08/2023 Lalramhmuaki 2201004WL000965 Lalramhmuaki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769588 LALRAMHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHULLEN MZ-01-004-001-001/173-C
() 		2201004000NRG24300820230143442 30/08/2023 Sanghmingthanga 2201004WL000965 Sanghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769480 Mr. SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-004-001-001/174-C
() 		2201004000NRG24300820230143443 30/08/2023 Ramnghahmawii 2201004WL000965 Ramnghahmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769482 Mr. C LALTHANGLIANA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-004-001-001/175
() 		2201004000NRG24300820230143444 30/08/2023 Vanlaldika 2201004WL000965 Vanlaldika 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769556 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-004-001-001/176-D
() 		2201004000NRG24300820230143445 30/08/2023 Lalruatsaki 2201004WL000965 Lalruatsaki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769439 Mrs. LALRUATSAKI . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-004-001-001/18
() 		2201004000NRG24300820230143446 30/08/2023 Hmunenga 2201004WL000965 Hmunenga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769494 Mr. HMUNENGA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-004-001-001/181-C
() 		2201004000NRG24300820230143447 30/08/2023 Bethel Laldinmawia 2201004WL000965 Bethel Laldinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769397 BETHEL LALDINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PHULLEN MZ-01-004-001-001/182-D
() 		2201004000NRG24300820230143448 30/08/2023 Sangpuii 2201004WL000965 Sangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769547 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-004-001-001/183-C
() 		2201004000NRG24300820230143449 30/08/2023 F.Lalruatkima 2201004WL000965 F.Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769399 MR F LALRUATKIMA STATE BANK OF INDIA(508548)
71 PHULLEN MZ-01-004-001-001/184-C
() 		2201004000NRG24300820230143450 30/08/2023 Lalkungi 2201004WL000965 Lalkungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769528 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-004-001-001/185
() 		2201004000NRG24300820230143451 30/08/2023 Tluangliani 2201004WL000965 Tluangliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769434 Mr. LALNEIHTHARA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-004-001-001/186-D
() 		2201004000NRG24300820230143452 30/08/2023 Biakhmingthanga 2201004WL000965 Biakhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769543 Mr. BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-004-001-001/187-C
() 		2201004000NRG24300820230143453 30/08/2023 K LALVUANA 2201004WL000965 K LALVUANA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769680 K LALVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PHULLEN MZ-01-004-001-001/188-C
() 		2201004000NRG24300820230143454 30/08/2023 Lalthakima 2201004WL000965 Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769633 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-004-001-001/19-D
() 		2201004000NRG24300820230143455 30/08/2023 Lalthatluanga 2201004WL000965 Lalthatluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769551 MR LALTHATLUANGA STATE BANK OF INDIA(508548)
77 PHULLEN MZ-01-004-001-001/190-C
() 		2201004000NRG24300820230143456 30/08/2023 Rosela 2201004WL000965 Rosela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769450 Mr. ROSELA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-004-001-001/192-C
() 		2201004000NRG24300820230143457 30/08/2023 Lalengzaui 2201004WL000965 Lalengzaui 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769327 LALENGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PHULLEN MZ-01-004-001-001/193-C
() 		2201004000NRG24300820230143458 30/08/2023 J.Liankhama 2201004WL000965 J.Liankhama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769464 J LIANKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PHULLEN MZ-01-004-001-001/194-D
() 		2201004000NRG24300820230143459 30/08/2023 Lalsangzuali 2201004WL000965 Lalsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769568 Mrs. CHAWNGLAWMI . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-004-001-001/196-C
() 		2201004000NRG24300820230143460 30/08/2023 Zothangthuama 2201004WL000965 Zothangthuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769481 ZOTHANGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PHULLEN MZ-01-004-001-001/197-C
() 		2201004000NRG24300820230143461 30/08/2023 Lalrinzama 2201004WL000965 Lalrinzama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769515 Mr. LALRINZAMA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-004-001-001/198-C
() 		2201004000NRG24300820230143462 30/08/2023 K.Lalramliani 2201004WL000965 K.Lalramliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769619 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-004-001-001/199-C
() 		2201004000NRG24300820230143463 30/08/2023 Malawmkimi 2201004WL000965 Malawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769610 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PHULLEN MZ-01-004-001-001/2-C
() 		2201004000NRG24300820230143464 30/08/2023 Lalrotlinga 2201004WL000965 Lalrotlinga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769317 Mr. LALROTLINGA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-004-001-001/20-C
() 		2201004000NRG24300820230143465 30/08/2023 Ruatthanga 2201004WL000965 Ruatthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769407 Mr. RUATTHANGA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-004-001-001/200-D
() 		2201004000NRG24300820230143466 30/08/2023 J.Ngurchhawna 2201004WL000965 J.Ngurchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769475 Mr. J.NGURCHHAWNA OPBY H LALHRUAIKIMA MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-004-001-001/201-C
() 		2201004000NRG24300820230143467 30/08/2023 B.Lallianzuala 2201004WL000965 B.Lallianzuala 00293 SBIN0RRMIGB 1245 1245 Rejected 21/09/2023 5798769522 Aadhaar Number not Mapped to Account Number
89 PHULLEN MZ-01-004-001-001/203-C
() 		2201004000NRG24300820230143469 30/08/2023 PC Lianhela 2201004WL000965 PC Lianhela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769347 LIANHELA INDIA POST PAYMENTS BANK LIMITED(508528)
90 PHULLEN MZ-01-004-001-001/204-C
() 		2201004000NRG24300820230143470 30/08/2023 K.Lallawma 2201004WL000965 K.Lallawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769385 LALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PHULLEN MZ-01-004-001-001/205-D
() 		2201004000NRG24300820230143471 30/08/2023 Lalrinliani 2201004WL000965 Lalrinliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769502 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-004-001-001/206-D
() 		2201004000NRG24300820230143472 30/08/2023 K.Lalramhluna 2201004WL000965 K.Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769468 K LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PHULLEN MZ-01-004-001-001/207-C
() 		2201004000NRG24300820230143473 30/08/2023 Lalbuatsaihi 2201004WL000965 Lalbuatsaihi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769601 ROBERT LALKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PHULLEN MZ-01-004-001-001/208-C
() 		2201004000NRG24300820230143474 30/08/2023 F.Vanlalsanga 2201004WL000965 F.Vanlalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769463 THANGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PHULLEN MZ-01-004-001-001/209-C
() 		2201004000NRG24300820230143475 30/08/2023 K.Thanhlira 2201004WL000965 K.Thanhlira 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769440 Mr. K THANHLIRA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-004-001-001/210-C
() 		2201004000NRG24300820230143476 30/08/2023 Thangthuama 2201004WL000965 Thangthuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769411 Mr. THANGTHUAMA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-004-001-001/211-C
() 		2201004000NRG24300820230143477 30/08/2023 Lalrinsangi 2201004WL000965 Lalrinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769617 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-004-001-001/212-C
() 		2201004000NRG24300820230143478 30/08/2023 Vanlalbela 2201004WL000965 Vanlalbela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769391 C VANLALBELA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PHULLEN MZ-01-004-001-001/214-D
() 		2201004000NRG24300820230143479 30/08/2023 Vanlalsiami 2201004WL000965 Vanlalsiami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769621 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-004-001-001/215
() 		2201004000NRG24300820230143480 30/08/2023 Lalkhawthangi 2201004WL000965 Lalkhawthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769470 LALKHAWTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
101 PHULLEN MZ-01-004-001-001/216-C
() 		2201004000NRG24300820230143481 30/08/2023 Biakenga 2201004WL000965 Biakenga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769401 Mr. BIAKENGA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-004-001-001/219-B
() 		2201004000NRG24300820230143483 30/08/2023 B.Pahlira 2201004WL000965 B.Pahlira 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769634 MR B PAHLIRA STATE BANK OF INDIA(508548)
103 PHULLEN MZ-01-004-001-001/22-B
() 		2201004000NRG24300820230143484 30/08/2023 Lalthaliana 2201004WL000965 Lalthaliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769415 LALTHALIANA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PHULLEN MZ-01-004-001-001/220-B
() 		2201004000NRG24300820230143485 30/08/2023 Lalkohbika 2201004WL000965 Lalkohbika 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769348 MR LALKOHBIKA STATE BANK OF INDIA(508548)
105 PHULLEN MZ-01-004-001-001/223-C
() 		2201004000NRG24300820230143487 30/08/2023 Lalzopuii 2201004WL000965 Lalzopuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769590 Mrs. LALZOPUII . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-004-001-001/224-D
() 		2201004000NRG24300820230143488 30/08/2023 Thanruma 2201004WL000965 Thanruma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769406 Mr. THANRUMA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-004-001-001/225-C
() 		2201004000NRG24300820230143489 30/08/2023 Lalrintluanga 2201004WL000965 Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769435 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-004-001-001/227-D
() 		2201004000NRG24300820230143490 30/08/2023 Numawii 2201004WL000965 Numawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769536 Mrs. NUMAWII . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-004-001-001/228-D
() 		2201004000NRG24300820230143491 30/08/2023 Lianzova 2201004WL000965 Lianzova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769455 LIANZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
110 PHULLEN MZ-01-004-001-001/229-C
() 		2201004000NRG24300820230143492 30/08/2023 Rosanga 2201004WL000965 Rosanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769314 Mr. ROSANGA JoinBy Masthanga MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-004-001-001/23-C
() 		2201004000NRG24300820230143493 30/08/2023 Mansanga 2201004WL000965 Mansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769487 Mr. MANSANGA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-004-001-001/231-C
() 		2201004000NRG24300820230143494 30/08/2023 Laltharzuala 2201004WL000965 Laltharzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769356 Mr. K LALTHARZUALA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-004-001-001/232-C
() 		2201004000NRG24300820230143495 30/08/2023 Ramchhuanawma 2201004WL000965 Ramchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769552 Mr. RAMCHHUANAWMA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-004-001-001/233-D
() 		2201004000NRG24300820230143496 30/08/2023 Lalnunchami 2201004WL000965 Lalnunchami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769672 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-004-001-001/234-C
() 		2201004000NRG24300820230143497 30/08/2023 K.Zahlira 2201004WL000965 K.Zahlira 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769474 Mrs. MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-004-001-001/235-C
() 		2201004000NRG24300820230143498 30/08/2023 Dangvela 2201004WL000965 Dangvela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769577 VLALINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
117 PHULLEN MZ-01-004-001-001/236-D
() 		2201004000NRG24300820230143499 30/08/2023 Lalthangkimi 2201004WL000965 Lalthangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769560 Mrs. LALTHANGKIMI . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-004-001-001/24-C
() 		2201004000NRG24300820230143501 30/08/2023 Laltharzela 2201004WL000965 Laltharzela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769554 LALTHARZELA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PHULLEN MZ-01-004-001-001/240-C
() 		2201004000NRG24300820230143502 30/08/2023 Dothangi 2201004WL000965 Dothangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769613 Mrs. DOTHANGI . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-004-001-001/241-C
() 		2201004000NRG24300820230143503 30/08/2023 Lalthangtluanga 2201004WL000965 Lalthangtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769592 Mrs. LALBIAKZELI . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-004-001-001/242-C
() 		2201004000NRG24300820230143504 30/08/2023 C Dailova 2201004WL000965 C Dailova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769445 CDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
122 PHULLEN MZ-01-004-001-001/243-C
() 		2201004000NRG24300820230143505 30/08/2023 K.Vanlalnghaka 2201004WL000965 K.Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769636 Mrs. VANLALAWMPUII . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-004-001-001/244-B
() 		2201004000NRG24300820230143506 30/08/2023 K.Lalnunhlima 2201004WL000965 K.Lalnunhlima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769444 Mr. K LALNUNHLIMA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-004-001-001/245-C
() 		2201004000NRG24300820230143507 30/08/2023 Lianthunga 2201004WL000965 Lianthunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769453 Mr. LIANTHUNGA . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-004-001-001/247-C
() 		2201004000NRG24300820230143508 30/08/2023 Mangchhuani 2201004WL000965 Mangchhuani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769500 Mrs. MANGCHHUANI . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-004-001-001/248-C
() 		2201004000NRG24300820230143509 30/08/2023 Ngurdailova 2201004WL000965 Ngurdailova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769400 Mr. NGURDAILOVA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-004-001-001/249-C
() 		2201004000NRG24300820230143510 30/08/2023 Lalhmingliana 2201004WL000965 Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769394 Miss. LALNUNSANGI . . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-004-001-001/250-C
() 		2201004000NRG24300820230143512 30/08/2023 Ramhlima 2201004WL000965 Ramhlima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769437 Mr. RAMHLIMA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-004-001-001/252-C
() 		2201004000NRG24300820230143514 30/08/2023 Lalbuatsaihi 2201004WL000965 Lalbuatsaihi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769616 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-004-001-001/254-C
() 		2201004000NRG24300820230143516 30/08/2023 Lalrinenga 2201004WL000965 Lalrinenga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769390 Mr. LALRINENGA . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-004-001-001/255-C
() 		2201004000NRG24300820230143517 30/08/2023 K.Lalrinngheta 2201004WL000965 K.Lalrinngheta 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769632 Mr. HLALRINNGHETA AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-004-001-001/256-D
() 		2201004000NRG24300820230143518 30/08/2023 Ngurbiaka 2201004WL000965 Ngurbiaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769396 Mr. NGURBIAKA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-004-001-001/258-C
() 		2201004000NRG24300820230143519 30/08/2023 Thannguri 2201004WL000965 Thannguri 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769562 Mrs. THANNGURI . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-004-001-001/26-C
() 		2201004000NRG24300820230143520 30/08/2023 Rokamlovi 2201004WL000965 Rokamlovi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769558 Mrs. ROKAMLOVI . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-004-001-001/260-C
() 		2201004000NRG24300820230143521 30/08/2023 Biakhluni 2201004WL000965 Biakhluni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769495 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-004-001-001/261-C
() 		2201004000NRG24300820230143522 30/08/2023 K.Lalhmunsanga 2201004WL000965 K.Lalhmunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769467 Mr. K.LALHMUNSANGA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-004-001-001/262-D
() 		2201004000NRG24300820230143523 30/08/2023 Laltanpuia 2201004WL000965 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769581 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-004-001-001/263-D
() 		2201004000NRG24300820230143524 30/08/2023 A.Zoramthanga 2201004WL000965 A.Zoramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769442 Mr. A.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-004-001-001/264-C
() 		2201004000NRG24300820230143525 30/08/2023 Lalneihliani 2201004WL000965 Lalneihliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769646 MRS LALNEIHLIANI STATE BANK OF INDIA(508548)
140 PHULLEN MZ-01-004-001-001/267-C
() 		2201004000NRG24300820230143527 30/08/2023 P.B. Lalramthara 2201004WL000965 P.B. Lalramthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769513 MR PB LALRAMTHARA STATE BANK OF INDIA(508548)
141 PHULLEN MZ-01-004-001-001/268-D
() 		2201004000NRG24300820230143528 30/08/2023 Tlangmawia 2201004WL000965 Tlangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769451 TLANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
142 PHULLEN MZ-01-004-001-001/27-D
() 		2201004000NRG24300820230143529 30/08/2023 M.Thangkhuma 2201004WL000965 M.Thangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769449 Mr. M.THANGKHUMA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-004-001-001/270-D
() 		2201004000NRG24300820230143530 30/08/2023 Liansailoi 2201004WL000965 Liansailoi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769506 Mrs. LIANSAILOVI . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-004-001-001/272-D
() 		2201004000NRG24300820230143532 30/08/2023 Zohmingpari 2201004WL000965 Zohmingpari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769328 ZOHMINGPARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 PHULLEN MZ-01-004-001-001/273-D
() 		2201004000NRG24300820230143533 30/08/2023 Nuzawni 2201004WL000965 Nuzawni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769534 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-004-001-001/275-C
() 		2201004000NRG24300820230143534 30/08/2023 Zoramhmangaiha 2201004WL000965 Zoramhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769461 Mr. KHUANGCHHANA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-004-001-001/276-C
() 		2201004000NRG24300820230143535 30/08/2023 H.Lalzawngvela 2201004WL000965 H.Lalzawngvela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769587 MR H LALZAWNGVELA STATE BANK OF INDIA(508548)
148 PHULLEN MZ-01-004-001-001/277-C
() 		2201004000NRG24300820230143536 30/08/2023 Lalrinzuala 2201004WL000965 Lalrinzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769419 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-004-001-001/278-C
() 		2201004000NRG24300820230143537 30/08/2023 Rosailovi 2201004WL000965 Rosailovi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769603 LALTHAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PHULLEN MZ-01-004-001-001/279-D
() 		2201004000NRG24300820230143538 30/08/2023 Vanrammawia 2201004WL000965 Vanrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769647 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-004-001-001/28-D
() 		2201004000NRG24300820230143539 30/08/2023 Kapmawia 2201004WL000965 Kapmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769631 Mr. KAPMAWIA . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-004-001-001/280-D
() 		2201004000NRG24300820230143540 30/08/2023 Thakungi 2201004WL000965 Thakungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769538 Mrs. THAKUNGI . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-004-001-001/281-C
() 		2201004000NRG24300820230143541 30/08/2023 Lalruatmawii 2201004WL000965 Lalruatmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769503 Mr. K LALCHHUANTLINGA . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-004-001-001/284-C
() 		2201004000NRG24300820230143542 30/08/2023 Lalkhalhvela 2201004WL000965 Lalkhalhvela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769325 MR LALKHALHVELA STATE BANK OF INDIA(508548)
155 PHULLEN MZ-01-004-001-001/286-C
() 		2201004000NRG24300820230143543 30/08/2023 F.Lalthlenkima 2201004WL000965 F.Lalthlenkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769627 F LALTHLENKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PHULLEN MZ-01-004-001-001/288-C
() 		2201004000NRG24300820230143545 30/08/2023 B.Lianmawia 2201004WL000965 B.Lianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769424 B LIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PHULLEN MZ-01-004-001-001/289-D
() 		2201004000NRG24300820230143546 30/08/2023 Zahnuna 2201004WL000965 Zahnuna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769459 Mr. ZAHNUNA . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-004-001-001/29-C
() 		2201004000NRG24300820230143547 30/08/2023 Laleni 2201004WL000965 Laleni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769524 Mrs. C LALENI . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-004-001-001/290-C
() 		2201004000NRG24300820230143548 30/08/2023 Laltanpuia 2201004WL000965 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769630 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-004-001-001/292-C
() 		2201004000NRG24300820230143549 30/08/2023 Dengkhumi 2201004WL000965 Dengkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769541 Mrs. DENGKHUMI . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-004-001-001/294-C
() 		2201004000NRG24300820230143550 30/08/2023 Thanmawia 2201004WL000965 Thanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769584 MR B LALTHANMAWIA STATE BANK OF INDIA(508548)
162 PHULLEN MZ-01-004-001-001/296-D
() 		2201004000NRG24300820230143551 30/08/2023 Zodinthara 2201004WL000965 Zodinthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769460 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-004-001-001/298
() 		2201004000NRG24300820230143552 30/08/2023 Chawngkhawliana 2201004WL000965 Chawngkhawliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769421 Mr. CHAWNGKHAWLIANA . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-004-001-001/3-C
() 		2201004000NRG24300820230143553 30/08/2023 PC Lalramthari 2201004WL000965 PC Lalramthari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769665 Mrs. PC.LALRAMTHARI . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-004-001-001/30-C
() 		2201004000NRG24300820230143554 30/08/2023 Johana 2201004WL000965 Johana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769433 Mr. JOHANA . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-004-001-001/300-C
() 		2201004000NRG24300820230143555 30/08/2023 Biakhmingthangi 2201004WL000965 Biakhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769542 BIAKHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
167 PHULLEN MZ-01-004-001-001/302-C
() 		2201004000NRG24300820230143556 30/08/2023 Ena 2201004WL000965 Ena 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769648 Mr. LALENA . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-004-001-001/303-D
() 		2201004000NRG24300820230143557 30/08/2023 Thanghmingliana 2201004WL000965 Thanghmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769431 Mr. THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-004-001-001/306-C
() 		2201004000NRG24300820230143560 30/08/2023 Rambuatsaihi 2201004WL000965 Rambuatsaihi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769335 Mrs. RAMBUATSAIHI . . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-004-001-001/308-C
() 		2201004000NRG24300820230143562 30/08/2023 Kawlkhumi 2201004WL000965 Kawlkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769527 Mrs. KAWLKHUMI . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-004-001-001/309-D
() 		2201004000NRG24300820230143563 30/08/2023 Lalhmangaihi 2201004WL000965 Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769537 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-004-001-001/31-C
() 		2201004000NRG24300820230143564 30/08/2023 Lalrochhungi 2201004WL000965 Lalrochhungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769428 Mrs. LALROCHHUNGI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-004-001-001/314-D
() 		2201004000NRG24300820230143565 30/08/2023 Hmunthianghlimi 2201004WL000965 Hmunthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769504 HMUNTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 PHULLEN MZ-01-004-001-001/315-C
() 		2201004000NRG24300820230143566 30/08/2023 Andy Vansangzuala 2201004WL000965 Andy Vansangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769357 MR LALFAMKIMI STATE BANK OF INDIA(508548)
175 PHULLEN MZ-01-004-001-001/317-C
() 		2201004000NRG24300820230143567 30/08/2023 PB Lalruatkima 2201004WL000965 PB Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769519 Mr. PB LALRUATKIMA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-004-001-001/318-C
() 		2201004000NRG24300820230143568 30/08/2023 PL Vanlalhruaia 2201004WL000965 PL Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769384 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-004-001-001/319-D
() 		2201004000NRG24300820230143569 30/08/2023 Hmingthanchhunga 2201004WL000965 Hmingthanchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769597 Mr. HMINGTHANCHHUNGA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-004-001-001/32
() 		2201004000NRG24300820230143570 30/08/2023 Chungliana 2201004WL000965 Chungliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769338 Mrs. LALNGURLIANI . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-004-001-001/320-D
() 		2201004000NRG24300820230143571 30/08/2023 Zohmingthanga 2201004WL000965 Zohmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769321 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-004-001-001/323-C
() 		2201004000NRG24300820230143572 30/08/2023 R Lalnunmawia 2201004WL000965 R Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769570 Mr. R LALNUNMAWIA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-004-001-001/324-C
() 		2201004000NRG24300820230143573 30/08/2023 Lalzikpuia 2201004WL000965 Lalzikpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769483 LALZIKPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
182 PHULLEN MZ-01-004-001-001/325-D
() 		2201004000NRG24300820230143574 30/08/2023 Lalduhawma 2201004WL000965 Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769520 C LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 PHULLEN MZ-01-004-001-001/327-D
() 		2201004000NRG24300820230143575 30/08/2023 C Lalvunga 2201004WL000965 C Lalvunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769488 Mr. C LALVUNGA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-004-001-001/329-D
() 		2201004000NRG24300820230143577 30/08/2023 Lungawia 2201004WL000965 Lungawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769574 Mr. LUNGAWIA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-004-001-001/33-C
() 		2201004000NRG24300820230143578 30/08/2023 Ngurmawia 2201004WL000965 Ngurmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769398 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-004-001-001/331-C
() 		2201004000NRG24300820230143580 30/08/2023 Zathiangi 2201004WL000965 Zathiangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769602 ZATHIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
187 PHULLEN MZ-01-004-001-001/332-C
() 		2201004000NRG24300820230143581 30/08/2023 Bangliana 2201004WL000965 Bangliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769409 Mr. BANGLIANA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-004-001-001/333-D
() 		2201004000NRG24300820230143582 30/08/2023 Thahluna 2201004WL000965 Thahluna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769517 Mr. THAHLUNA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-004-001-001/339-C
() 		2201004000NRG24300820230143583 30/08/2023 Lalruatpuii 2201004WL000965 Lalruatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769598 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-004-001-001/343-D
() 		2201004000NRG24300820230143584 30/08/2023 Lalhmangaihi 2201004WL000965 Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769549 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-004-001-001/345-C
() 		2201004000NRG24300820230143586 30/08/2023 Lalhmachhuani 2201004WL000965 Lalhmachhuani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769346 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
192 PHULLEN MZ-01-004-001-001/346-C
() 		2201004000NRG24300820230143587 30/08/2023 Lalthachhungi 2201004WL000965 Lalthachhungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769508 Mrs. LALTHACHHUNGI . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-004-001-001/347-C
() 		2201004000NRG24300820230143588 30/08/2023 Lalduailova 2201004WL000965 Lalduailova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769326 LALDUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
194 PHULLEN MZ-01-004-001-001/348-C
() 		2201004000NRG24300820230143589 30/08/2023 Lalengmawii 2201004WL000965 Lalengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769661 LALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
195 PHULLEN MZ-01-004-001-001/349-C
() 		2201004000NRG24300820230143590 30/08/2023 Lalzaupuii 2201004WL000965 Lalzaupuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769550 Mrs. LALZAUPUII . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-004-001-001/35-D
() 		2201004000NRG24300820230143591 30/08/2023 Zothantluanga 2201004WL000965 Zothantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769413 Mr. ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-004-001-001/353-C
() 		2201004000NRG24300820230143592 30/08/2023 K Laldinthara 2201004WL000965 K Laldinthara 00293 SBIN0RRMIGB 1245 1245 Rejected 21/09/2023 5798769404 Aadhaar Number not Mapped to Account Number
198 PHULLEN MZ-01-004-001-001/354-C
() 		2201004000NRG24300820230143593 30/08/2023 B Lalrochhuanga 2201004WL000965 B Lalrochhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769490 MR LALROCHHUANGA STATE BANK OF INDIA(508548)
199 PHULLEN MZ-01-004-001-001/356-C
() 		2201004000NRG24300820230143594 30/08/2023 Lalbiakzama 2201004WL000965 Lalbiakzama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769501 Mr. LALBIAKZAMA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-004-001-001/36-C
() 		2201004000NRG24300820230143595 30/08/2023 Tlangliankhuma 2201004WL000965 Tlangliankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769623 Mr. TLANGLIANKHUMA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-004-001-001/360-C
() 		2201004000NRG24300820230143596 30/08/2023 P.L. Remruata 2201004WL000965 P.L. Remruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769579 Mrs. H RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-004-001-001/361-C
() 		2201004000NRG24300820230143597 30/08/2023 C Lalnghahmawiaa 2201004WL000965 C Lalnghahmawiaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769674 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-004-001-001/363-C
() 		2201004000NRG24300820230143598 30/08/2023 Lalremchhunga 2201004WL000965 Lalremchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769572 MR LALREMCHHUNGA STATE BANK OF INDIA(508548)
204 PHULLEN MZ-01-004-001-001/366-C
() 		2201004000NRG24300820230143599 30/08/2023 C.Lalthanmawia 2201004WL000965 C.Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769521 Mr. C LALTHANMAWIA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-004-001-001/369-C
() 		2201004000NRG24300820230143600 30/08/2023 F Lallawmsangi 2201004WL000965 F Lallawmsangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769340 Mrs. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-004-001-001/37
() 		2201004000NRG24300820230143601 30/08/2023 Kapzawnaa 2201004WL000965 Kapzawnaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769583 Mr. KAPZAWNA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-004-001-001/371-C
() 		2201004000NRG24300820230143602 30/08/2023 Lalchawimawiaa 2201004WL000965 Lalchawimawiaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769493 Mrs. R.LALMUANKIMI . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-004-001-001/372-C
() 		2201004000NRG24300820230143603 30/08/2023 J Thanchungnunga 2201004WL000965 J Thanchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769544 Mrs. VANLALHLUNI . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-004-001-001/373
() 		2201004000NRG24300820230143604 30/08/2023 Lalnghaklianaa 2201004WL000965 Lalnghaklianaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769466 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-004-001-001/39-C
() 		2201004000NRG24300820230143605 30/08/2023 Romawii 2201004WL000965 Romawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769546 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-004-001-001/4-C
() 		2201004000NRG24300820230143606 30/08/2023 Lalhuntiama 2201004WL000965 Lalhuntiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769576 MRS NUKUNGI STATE BANK OF INDIA(508548)
212 PHULLEN MZ-01-004-001-001/40-D
() 		2201004000NRG24300820230143607 30/08/2023 Vanlalbiakaa 2201004WL000965 Vanlalbiakaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769387 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-004-001-001/401
() 		2201004000NRG24300820230143608 30/08/2023 Zoramhlunaa 2201004WL000965 Zoramhlunaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769454 ZORAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
214 PHULLEN MZ-01-004-001-001/41-D
() 		2201004000NRG24300820230143609 30/08/2023 Lalnunthari 2201004WL000965 Lalnunthari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769525 LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
215 PHULLEN MZ-01-004-001-001/415
() 		2201004000NRG24300820230143611 30/08/2023 H Lalrinsanga 2201004WL000965 H Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769585 Mr. H LALRINSANGA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-004-001-001/416
() 		2201004000NRG24300820230143612 30/08/2023 Lalhminghlui 2201004WL000965 Lalhminghlui 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769530 NAIK B LALLIANZUALA STATE BANK OF INDIA(508548)
217 PHULLEN MZ-01-004-001-001/417
() 		2201004000NRG24300820230143613 30/08/2023 Zoramchhanaa 2201004WL000965 Zoramchhanaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769638 Mr. V.ZORAMCHHANA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-004-001-001/427
() 		2201004000NRG24300820230143614 30/08/2023 Lalronghaki 2201004WL000965 Lalronghaki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769531 LALRONGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
219 PHULLEN MZ-01-004-001-001/43-C
() 		2201004000NRG24300820230143615 30/08/2023 Lalhmingmawia 2201004WL000965 Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769465 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-004-001-001/430
() 		2201004000NRG24300820230143616 30/08/2023 Lalchamliana 2201004WL000965 Lalchamliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769320 Mr. F.LALCHAMLIANA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-004-001-001/432
() 		2201004000NRG24300820230143617 30/08/2023 JH Lalrochhuanga 2201004WL000965 JH Lalrochhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769555 Mr. JH.LALROCHHUANGA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-004-001-001/435
() 		2201004000NRG24300820230143618 30/08/2023 Lalrinchhuangi 2201004WL000965 Lalrinchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769609 LALRINCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
223 PHULLEN MZ-01-004-001-001/436
() 		2201004000NRG24300820230143619 30/08/2023 Zoramtanaa 2201004WL000965 Zoramtanaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769605 ZORAMTANA INDIA POST PAYMENTS BANK LIMITED(508528)
224 PHULLEN MZ-01-004-001-001/437
() 		2201004000NRG24300820230143620 30/08/2023 Lalnunzauvi 2201004WL000965 Lalnunzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769529 LALNUNZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 PHULLEN MZ-01-004-001-001/438
() 		2201004000NRG24300820230143621 30/08/2023 C Lalengmawia 2201004WL000965 C Lalengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769559 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-004-001-001/44
() 		2201004000NRG24300820230143622 30/08/2023 K Lalhmachhuana 2201004WL000965 K Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769438 Mr. HMACHHUANA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-004-001-001/440
() 		2201004000NRG24300820230143623 30/08/2023 Lalrammuanpuiaa 2201004WL000965 Lalrammuanpuiaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769430 Mr. LALRAMMUANPUIA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-004-001-001/441
() 		2201004000NRG24300820230143624 30/08/2023 Vanlalmuanaa 2201004WL000965 Vanlalmuanaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769540 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-004-001-001/443
() 		2201004000NRG24300820230143625 30/08/2023 Rosangpuii 2201004WL000965 Rosangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769614 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-004-001-001/444
() 		2201004000NRG24300820230143626 30/08/2023 Vanlalchhuangaa 2201004WL000965 Vanlalchhuangaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769612 VANLALCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
231 PHULLEN MZ-01-004-001-001/45-C
() 		2201004000NRG24300820230143627 30/08/2023 Lalchangliana 2201004WL000965 Lalchangliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769418 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-004-001-001/451
() 		2201004000NRG24300820230143628 30/08/2023 Lallawmawmaa 2201004WL000965 Lallawmawmaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769569 LALBIAKHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
233 PHULLEN MZ-01-004-001-001/452
() 		2201004000NRG24300820230143629 30/08/2023 Lalchamreiaa 2201004WL000965 Lalchamreiaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769469 Mrs. LALDAWNGPUII . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-004-001-001/456
() 		2201004000NRG24300820230143630 30/08/2023 Lalngaihzuali 2201004WL000965 Lalngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769606 LALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
235 PHULLEN MZ-01-004-001-001/459
() 		2201004000NRG24300820230143631 30/08/2023 Lalrami 2201004WL000965 Lalrami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769505 Mrs. LALRAMI . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-004-001-001/46-B
() 		2201004000NRG24300820230143632 30/08/2023 Lalsangpuii 2201004WL000965 Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769403 Mr. MALSAWMTHARA . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-004-001-001/460
() 		2201004000NRG24300820230143633 30/08/2023 Zothanmawiaa 2201004WL000965 Zothanmawiaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769498 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-004-001-001/461
() 		2201004000NRG24300820230143634 30/08/2023 Laltlanhlua 2201004WL000965 Laltlanhlua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769329 Mrs. SAINGURI AND LALTLANHLUA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-004-001-001/464
() 		2201004000NRG24300820230143635 30/08/2023 Lalhuma Raltea 2201004WL000965 Lalhuma Raltea 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769553 MR LALHUMA RALTE STATE BANK OF INDIA(508548)
240 PHULLEN MZ-01-004-001-001/466
() 		2201004000NRG24300820230143636 30/08/2023 Sanghlunaa 2201004WL000965 Sanghlunaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769491 Mr. SANGHLUNA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-004-001-001/470
() 		2201004000NRG24300820230143637 30/08/2023 Lalsanglianaa 2201004WL000965 Lalsanglianaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769641 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-004-001-001/474
() 		2201004000NRG24300820230143638 30/08/2023 Rochhuanaa 2201004WL000965 Rochhuanaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769565 ROCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
243 PHULLEN MZ-01-004-001-001/475
() 		2201004000NRG24300820230143639 30/08/2023 C Darzika 2201004WL000965 C Darzika 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769625 C DARZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
244 PHULLEN MZ-01-004-001-001/477
() 		2201004000NRG24300820230143640 30/08/2023 PC Lalfakzuala 2201004WL000965 PC Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769639 C LALVARPARHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 PHULLEN MZ-01-004-001-001/478
() 		2201004000NRG24300820230143641 30/08/2023 Lalhminglianaa 2201004WL000965 Lalhminglianaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769637 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-004-001-001/48-B
() 		2201004000NRG24300820230143642 30/08/2023 R.Zohminga 2201004WL000965 R.Zohminga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769405 Mr. R.ZOHMINGA . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-004-001-001/481
() 		2201004000NRG24300820230143643 30/08/2023 PB Lalthazelaa 2201004WL000965 PB Lalthazelaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769307 Mrs. LALTHANGVUNGI . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-004-001-001/482
() 		2201004000NRG24300820230143644 30/08/2023 Vanlalpeki 2201004WL000965 Vanlalpeki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769509 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-004-001-001/483
() 		2201004000NRG24300820230143645 30/08/2023 HS Lalramsangaa 2201004WL000965 HS Lalramsangaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769511 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-004-001-001/484
() 		2201004000NRG24300820230143646 30/08/2023 Lalhlupuii 2201004WL000965 Lalhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769539 LALHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
251 PHULLEN MZ-01-004-001-001/486
() 		2201004000NRG24300820230143647 30/08/2023 Lalrinchianga 2201004WL000965 Lalrinchianga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769473 Mrs. K NGURTHANPUII . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-004-001-001/487
() 		2201004000NRG24300820230143648 30/08/2023 Zopuii 2201004WL000965 Zopuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769642 Mrs. ZOPUII . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-004-001-001/49-D
() 		2201004000NRG24300820230143650 30/08/2023 Zahminglianaa 2201004WL000965 Zahminglianaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769561 LALHMUCHHUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
254 PHULLEN MZ-01-004-001-001/490
() 		2201004000NRG24300820230143651 30/08/2023 Zobawitluangi 2201004WL000965 Zobawitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769664 Mrs. BAWITLUANGI . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-004-001-001/491
() 		2201004000NRG24300820230143652 30/08/2023 Lalrampari 2201004WL000965 Lalrampari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769644 LALRAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
256 PHULLEN MZ-01-004-001-001/492
() 		2201004000NRG24300820230143653 30/08/2023 Vanlalhlunmawii 2201004WL000965 Vanlalhlunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769645 VANLALHLUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
257 PHULLEN MZ-01-004-001-001/493
() 		2201004000NRG24300820230143654 30/08/2023 KC Zahmingthangaa 2201004WL000965 KC Zahmingthangaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769377 Mr. GOSPEL VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-004-001-001/494
() 		2201004000NRG24300820230143655 30/08/2023 Lalpianpuii 2201004WL000965 Lalpianpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769545 LALTLEIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
259 PHULLEN MZ-01-004-001-001/495
() 		2201004000NRG24300820230143656 30/08/2023 PB Zaihmingthangi 2201004WL000965 PB Zaihmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769611 Mrs. PB ZAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-004-001-001/497
() 		2201004000NRG24300820230143657 30/08/2023 K Laldinthara 2201004WL000965 K Laldinthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769649 LALHUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
261 PHULLEN MZ-01-004-001-001/499
() 		2201004000NRG24300820230143658 30/08/2023 PC Lalhmachhuanaa 2201004WL000965 PC Lalhmachhuanaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769484 Mr. PC LALHMACHHUANA . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-004-001-001/50-C
() 		2201004000NRG24300820230143659 30/08/2023 Vanlalnunga 2201004WL000965 Vanlalnunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769567 Mr. VANLALNUNGA . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-004-001-001/502
() 		2201004000NRG24300820230143660 30/08/2023 Lalruatsai 2201004WL000965 Lalruatsai 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769656 LALRUATSAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 PHULLEN MZ-01-004-001-001/504
() 		2201004000NRG24300820230143661 30/08/2023 Vanramlawmi 2201004WL000965 Vanramlawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769657 Mrs. VANRAMLAWMI . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-004-001-001/505
() 		2201004000NRG24300820230143662 30/08/2023 Lalrinmawia 2201004WL000965 Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769305 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-004-001-001/51
() 		2201004000NRG24300820230143664 30/08/2023 Nuhliri 2201004WL000965 Nuhliri 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769389 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-004-001-001/511
() 		2201004000NRG24300820230143665 30/08/2023 Lincoln Lalropara 2201004WL000965 Lincoln Lalropara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769341 LINCOLN LALROPARA INDIA POST PAYMENTS BANK LIMITED(508528)
268 PHULLEN MZ-01-004-001-001/514
() 		2201004000NRG24300820230143666 30/08/2023 Romawii 2201004WL000965 Romawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769662 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-004-001-001/516
() 		2201004000NRG24300820230143667 30/08/2023 Lalramthara Hnamte 2201004WL000965 Lalramthara Hnamte 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769462 Mr. LALRAMTHARA HNAMTE . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-004-001-001/517
() 		2201004000NRG24300820230143668 30/08/2023 J Estheri 2201004WL000965 J Estheri 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769315 Mrs. J ESTHERI . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-004-001-001/519
() 		2201004000NRG24300820230143669 30/08/2023 Lalhmangaihzuali 2201004WL000965 Lalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769670 PBLALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
272 PHULLEN MZ-01-004-001-001/52
() 		2201004000NRG24300820230143670 30/08/2023 Manthuami 2201004WL000965 Manthuami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769620 MANTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 PHULLEN MZ-01-004-001-001/521
() 		2201004000NRG24300820230143671 30/08/2023 Malsawmtluangi 2201004WL000965 Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769486 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
274 PHULLEN MZ-01-004-001-001/522
() 		2201004000NRG24300820230143672 30/08/2023 Zoramengi 2201004WL000965 Zoramengi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769319 Mrs. ZORAMENGI . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-004-001-001/523
() 		2201004000NRG24300820230143673 30/08/2023 Rita Zorinpuii 2201004WL000965 Rita Zorinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769660 Mrs. RITA ZORINPUII . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-004-001-001/524
() 		2201004000NRG24300820230143674 30/08/2023 J Laltharmawia 2201004WL000965 J Laltharmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769324 Mr. J LALTHARMAWIA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-004-001-001/525
() 		2201004000NRG24300820230143675 30/08/2023 Lalremruata 2201004WL000965 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769423 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-004-001-001/526
() 		2201004000NRG24300820230143676 30/08/2023 Vanlalchhana 2201004WL000965 Vanlalchhana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769343 VVANLALCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
279 PHULLEN MZ-01-004-001-001/527
() 		2201004000NRG24300820230143677 30/08/2023 Lalengliana 2201004WL000965 Lalengliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769309 LALENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULLEN MZ-01-004-001-001/53-C
() 		2201004000NRG24300820230143678 30/08/2023 Thasawta 2201004WL000965 Thasawta 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769573 Mr. THASAWTA . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-004-001-001/530
() 		2201004000NRG24300820230143679 30/08/2023 C Lalnunkimi 2201004WL000965 C Lalnunkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769310 CLALNUNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 PHULLEN MZ-01-004-001-001/532
() 		2201004000NRG24300820230143680 30/08/2023 Rinmuanpuii 2201004WL000965 Rinmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769344 RINMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
283 PHULLEN MZ-01-004-001-001/535
() 		2201004000NRG24300820230143682 30/08/2023 Andy Lalremruata 2201004WL000965 Andy Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769354 ANDY LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
284 PHULLEN MZ-01-004-001-001/538
() 		2201004000NRG24300820230143683 30/08/2023 Lalruatsanga Pautu 2201004WL000965 Lalruatsanga Pautu 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769485 Mr. LALRUATSANGA PAUTU . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-004-001-001/539
() 		2201004000NRG24300820230143684 30/08/2023 Lalnunzauva 2201004WL000965 Lalnunzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769675 Mr. LALNUNZAUVA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-004-001-001/54-C
() 		2201004000NRG24300820230143685 30/08/2023 Zafela 2201004WL000965 Zafela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769422 ZAFELA INDIA POST PAYMENTS BANK LIMITED(508528)
287 PHULLEN MZ-01-004-001-001/540
() 		2201004000NRG24300820230143686 30/08/2023 Hmingthanzuali 2201004WL000965 Hmingthanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769306 Mrs. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-004-001-001/541
() 		2201004000NRG24300820230143687 30/08/2023 Zoramhmangaiha 2201004WL000965 Zoramhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769471 ZORAMHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
289 PHULLEN MZ-01-004-001-001/542
() 		2201004000NRG24300820230143688 30/08/2023 H Lallawmkima 2201004WL000965 H Lallawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769345 Mr. H LALLAWMKIMA . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-004-001-001/543
() 		2201004000NRG24300820230143689 30/08/2023 Lalhmingsangi 2201004WL000965 Lalhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769676 LALHMINGSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
291 PHULLEN MZ-01-004-001-001/544
() 		2201004000NRG24300820230143690 30/08/2023 Vanlalhriatrenga 2201004WL000965 Vanlalhriatrenga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769359 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-004-001-001/545
() 		2201004000NRG24300820230143691 30/08/2023 Lalnunpuii 2201004WL000965 Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769355 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-004-001-001/55-D
() 		2201004000NRG24300820230143692 30/08/2023 Lalrinhluni 2201004WL000965 Lalrinhluni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769507 ZOHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
294 PHULLEN MZ-01-004-001-001/550
() 		2201004000NRG24300820230143693 30/08/2023 Vanhmingmawia 2201004WL000965 Vanhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769365 VANHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PHULLEN MZ-01-004-001-001/552
() 		2201004000NRG24300820230143694 30/08/2023 Lalbiakmawia 2201004WL000965 Lalbiakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769342 LALBIAKMAWIA IDBI BANK(607095)
296 PHULLEN MZ-01-004-001-001/553
() 		2201004000NRG24300820230143695 30/08/2023 Ramfangzauva 2201004WL000965 Ramfangzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769362 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-004-001-001/554
() 		2201004000NRG24300820230143696 30/08/2023 Rokiamlova 2201004WL000965 Rokiamlova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769360 Mr. ROKIAMLOVA . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-004-001-001/559
() 		2201004000NRG24300820230143697 30/08/2023 Jenny Lalnunsangi 2201004WL000965 Jenny Lalnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769351 JENNY LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
299 PHULLEN MZ-01-004-001-001/56-C
() 		2201004000NRG24300820230143698 30/08/2023 J Pachhunga 2201004WL000965 J Pachhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769518 MR J PACHHUNGA STATE BANK OF INDIA(508548)
300 PHULLEN MZ-01-004-001-001/560
() 		2201004000NRG24300820230143699 30/08/2023 Lalrindika 2201004WL000965 Lalrindika 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769361 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-004-001-001/563
() 		2201004000NRG24300820230143700 30/08/2023 Lalzaimawia 2201004WL000965 Lalzaimawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769358 LALZAIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
302 PHULLEN MZ-01-004-001-001/564
() 		2201004000NRG24300820230143701 30/08/2023 K Lalsiamkimi 2201004WL000965 K Lalsiamkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769349 KLALSIAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 PHULLEN MZ-01-004-001-001/57-C
() 		2201004000NRG24300820230143703 30/08/2023 F Thansanga 2201004WL000965 F Thansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769532 LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 PHULLEN MZ-01-004-001-001/570
() 		2201004000NRG24300820230143704 30/08/2023 Lalrinzami 2201004WL000965 Lalrinzami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769350 Mrs. LALRINZAMI . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-004-001-001/572
() 		2201004000NRG24300820230143705 30/08/2023 Lalhmuchhuangi 2201004WL000965 Lalhmuchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769666 LALMUANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
306 PHULLEN MZ-01-004-001-001/574
() 		2201004000NRG24300820230143707 30/08/2023 Vanronghaki 2201004WL000965 Vanronghaki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769368 Ms. VANRONGHAKI . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-004-001-001/575
() 		2201004000NRG24300820230143708 30/08/2023 Zothanzuala 2201004WL000965 Zothanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769366 Mr. ZOTHANZUALA . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-004-001-001/577
() 		2201004000NRG24300820230143709 30/08/2023 Lalbiakkhuma 2201004WL000965 Lalbiakkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769363 CLALBIAKKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 PHULLEN MZ-01-004-001-001/58-C
() 		2201004000NRG24300820230143710 30/08/2023 R Lalthantluanga 2201004WL000965 R Lalthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769626 Mr. R.LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-004-001-001/580
() 		2201004000NRG24300820230143711 30/08/2023 Deborah 2201004WL000965 Deborah 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769654 VANLALRINGI INDIA POST PAYMENTS BANK LIMITED(508528)
311 PHULLEN MZ-01-004-001-001/586
() 		2201004000NRG24300820230143712 30/08/2023 C Lalremliana 2201004WL000965 C Lalremliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769677 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-004-001-001/587
() 		2201004000NRG24300820230143713 30/08/2023 Lalthanpuii 2201004WL000965 Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769331 LALTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
313 PHULLEN MZ-01-004-001-001/588
() 		2201004000NRG24300820230143714 30/08/2023 Laltlanchhunga 2201004WL000965 Laltlanchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769332 LALTLANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
314 PHULLEN MZ-01-004-001-001/589
() 		2201004000NRG24300820230143715 30/08/2023 Lalrotluangi 2201004WL000965 Lalrotluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769668 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-004-001-001/59-D
() 		2201004000NRG24300820230143716 30/08/2023 F.Lalsangzuala 2201004WL000965 F.Lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769479 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-004-001-001/590
() 		2201004000NRG24300820230143717 30/08/2023 Lalhruaitluangi 2201004WL000965 Lalhruaitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769496 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-004-001-001/591
() 		2201004000NRG24300820230143718 30/08/2023 C Lalchhanhima 2201004WL000965 C Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769372 C LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 PHULLEN MZ-01-004-001-001/596
() 		2201004000NRG24300820230143719 30/08/2023 Lalmuanpuii 2201004WL000965 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769373 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-004-001-001/597
() 		2201004000NRG24300820230143720 30/08/2023 H Laldawngkima 2201004WL000965 H Laldawngkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769369 H MALSAWMDAWNGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 PHULLEN MZ-01-004-001-001/598
() 		2201004000NRG24300820230143721 30/08/2023 Laldingngheti 2201004WL000965 Laldingngheti 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769659 LALDINGNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
321 PHULLEN MZ-01-004-001-001/599
() 		2201004000NRG24300820230143722 30/08/2023 Thangdailovi 2201004WL000965 Thangdailovi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769425 MS THANGDAILOVI RALTE STATE BANK OF INDIA(508548)
322 PHULLEN MZ-01-004-001-001/6-C
() 		2201004000NRG24300820230143723 30/08/2023 K Hrangdawla 2201004WL000965 K Hrangdawla 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769548 Mrs. VANROPUII . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-004-001-001/601
() 		2201004000NRG24300820230143724 30/08/2023 Jeho Hmingthanzuala 2201004WL000965 Jeho Hmingthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769652 Mr. JEHO HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-004-001-001/606
() 		2201004000NRG24300820230143725 30/08/2023 V Lalramhluni 2201004WL000965 V Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769477 Mrs. V LALRAMHLUNI . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-004-001-001/607
() 		2201004000NRG24300820230143726 30/08/2023 Lallianmawii 2201004WL000965 Lallianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769367 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-004-001-001/608
() 		2201004000NRG24300820230143727 30/08/2023 Lalrindika 2201004WL000965 Lalrindika 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769370 LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
327 PHULLEN MZ-01-004-001-001/609
() 		2201004000NRG24300820230143728 30/08/2023 Lalchharkimi 2201004WL000965 Lalchharkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769658 LALCHHARKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
328 PHULLEN MZ-01-004-001-001/610
() 		2201004000NRG24300820230143729 30/08/2023 Melody Lalramhliri 2201004WL000965 Melody Lalramhliri 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769667 MELODY LALRAMHRILI INDIA POST PAYMENTS BANK LIMITED(508528)
329 PHULLEN MZ-01-004-001-001/611
() 		2201004000NRG24300820230143730 30/08/2023 PC Lalremmawia 2201004WL000965 PC Lalremmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769374 MR PC LALREMMAWIA STATE BANK OF INDIA(508548)
330 PHULLEN MZ-01-004-001-001/612
() 		2201004000NRG24300820230143731 30/08/2023 H Lalthanzami 2201004WL000965 H Lalthanzami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769371 Ms. H LALTHANZAMI . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-004-001-001/618
() 		2201004000NRG24300820230143733 30/08/2023 Lalnun mawia 2201004WL000965 Lalnun mawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769580 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
332 PHULLEN MZ-01-004-001-001/622
() 		2201004000NRG24300820230143734 30/08/2023 F Lalmuanzuala 2201004WL000965 F Lalmuanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769364 MR F LALMUANZUALA STATE BANK OF INDIA(508548)
333 PHULLEN MZ-01-004-001-001/623
() 		2201004000NRG24300820230143735 30/08/2023 Lalchhuanawma 2201004WL000965 Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769352 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-004-001-001/624
() 		2201004000NRG24300820230143736 30/08/2023 F Gospelthari 2201004WL000965 F Gospelthari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769304 Miss. F GOSPELTHARI . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-004-001-001/625
() 		2201004000NRG24300820230143737 30/08/2023 Benjamin Lallawmsanga 2201004WL000965 Benjamin Lallawmsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769426 Mr. B LALLAWMSANGA . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-004-001-001/63-C
() 		2201004000NRG24300820230143738 30/08/2023 Vanchuangaa 2201004WL000965 Vanchuangaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769436 Mr. VANCHUANGA . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-004-001-001/64-D
() 		2201004000NRG24300820230143739 30/08/2023 Thangpuii 2201004WL000965 Thangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769408 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-004-001-001/650
() 		2201004000NRG24300820230143740 30/08/2023 Lalengzami 2201004WL000965 Lalengzami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769337 LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 PHULLEN MZ-01-004-001-001/652
() 		2201004000NRG24300820230143742 30/08/2023 Zomuanpuia 2201004WL000965 Zomuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769303 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-004-001-001/654
() 		2201004000NRG24300820230143744 30/08/2023 Lalthlengkimi 2201004WL000965 Lalthlengkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769375 Ms. LALTHLENGKIMI . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-004-001-001/658
() 		2201004000NRG24300820230143748 30/08/2023 Lalruattluangi 2201004WL000965 Lalruattluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769655 Ms. LALRUATTLUANGI . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-004-001-001/659
() 		2201004000NRG24300820230143749 30/08/2023 Santi 2201004WL000965 Santi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769339 Mrs. SANTI . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-004-001-001/66-D
() 		2201004000NRG24300820230143750 30/08/2023 B Rothangpuia 2201004WL000965 B Rothangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769456 Mr. B ROTHANGPUIA . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-004-001-001/660
() 		2201004000NRG24300820230143751 30/08/2023 Lalhmangaihzuala 2201004WL000965 Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769380 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-004-001-001/661
() 		2201004000NRG24300820230143752 30/08/2023 Vanlalsawmi 2201004WL000965 Vanlalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769653 VANLALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
346 PHULLEN MZ-01-004-001-001/662
() 		2201004000NRG24300820230143753 30/08/2023 Lalchuanga 2201004WL000965 Lalchuanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769311 Mr. LALCHUANGA . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-004-001-001/664
() 		2201004000NRG24300820230143754 30/08/2023 Lalrohlua 2201004WL000965 Lalrohlua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769318 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-004-001-001/666
() 		2201004000NRG24300820230143756 30/08/2023 MS Dawngzuali 2201004WL000965 MS Dawngzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769376 Ms. MS DAWNGZUALI . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-004-001-001/667
() 		2201004000NRG24300820230143757 30/08/2023 Vanlalruati 2201004WL000965 Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769671 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
350 PHULLEN MZ-01-004-001-001/668
() 		2201004000NRG24300820230143758 30/08/2023 Jeho Zopuia 2201004WL000965 Jeho Zopuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769427 MR JEHO ZOPUIA STATE BANK OF INDIA(508548)
351 PHULLEN MZ-01-004-001-001/669
() 		2201004000NRG24300820230143759 30/08/2023 Vanropuii 2201004WL000965 Vanropuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769650 Miss. VANROPUII . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-004-001-001/67-D
() 		2201004000NRG24300820230143760 30/08/2023 V Thangliana 2201004WL000965 V Thangliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769443 Mr. V.THANGLIANA . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-004-001-001/670
() 		2201004000NRG24300820230143761 30/08/2023 R Laltanpuii 2201004WL000965 R Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769378 Miss. R LALTANPUII . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-004-001-001/671
() 		2201004000NRG24300820230143762 30/08/2023 Lalbiakhlimi 2201004WL000965 Lalbiakhlimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769669 Mrs. LALBIAKHLIMI . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-004-001-001/673
() 		2201004000NRG24300820230143764 30/08/2023 C Lalhmachhuana 2201004WL000965 C Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769379 Mr. C LALHMACHHUANA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-004-001-001/674
() 		2201004000NRG24300820230143765 30/08/2023 C Vanlalruata 2201004WL000965 C Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769497 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
357 PHULLEN MZ-01-004-001-001/68-C
() 		2201004000NRG24300820230143770 30/08/2023 Rozikaa 2201004WL000965 Rozikaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769624 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-004-001-001/7-C
() 		2201004000NRG24300820230143773 30/08/2023 Mankimaa 2201004WL000965 Mankimaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769458 MR MANKIMA STATE BANK OF INDIA(508548)
359 PHULLEN MZ-01-004-001-001/71-C
() 		2201004000NRG24300820230143774 30/08/2023 Lalramchhuanaa 2201004WL000965 Lalramchhuanaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769499 MR LALRAMCHHUANA STATE BANK OF INDIA(508548)
360 PHULLEN MZ-01-004-001-001/73-C
() 		2201004000NRG24300820230143775 30/08/2023 C Thangpuia 2201004WL000965 C Thangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769571 MR C THANGPUIA STATE BANK OF INDIA(508548)
361 PHULLEN MZ-01-004-001-001/76-C
() 		2201004000NRG24300820230143777 30/08/2023 Lalnghengaa 2201004WL000965 Lalnghengaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769673 LALRAMMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
362 PHULLEN MZ-01-004-001-001/79-C
() 		2201004000NRG24300820230143779 30/08/2023 Sakhawliiana 2201004WL000965 Sakhawliiana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769381 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-004-001-001/8
() 		2201004000NRG24300820230143780 30/08/2023 Biaksawmma 2201004WL000965 Biaksawmma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769512 Mr. BIAKSAWMA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-004-001-001/82-D
() 		2201004000NRG24300820230143781 30/08/2023 Thangmawii 2201004WL000965 Thangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769589 THANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
365 PHULLEN MZ-01-004-001-001/83-C
() 		2201004000NRG24300820230143782 30/08/2023 Thangzauvi 2201004WL000965 Thangzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769615 THANGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 PHULLEN MZ-01-004-001-001/86-C
() 		2201004000NRG24300820230143783 30/08/2023 Rammthianghlima 2201004WL000965 Rammthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769586 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-004-001-001/87-D
() 		2201004000NRG24300820230143784 30/08/2023 B Lalthlengkima 2201004WL000965 B Lalthlengkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769432 Mr. B LALTHLENGKIMA . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-004-001-001/88-C
() 		2201004000NRG24300820230143785 30/08/2023 BT Lalhruaitluanga 2201004WL000965 BT Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769476 Mr. BT LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-004-001-001/89
() 		2201004000NRG24300820230143786 30/08/2023 K Zothangpuia 2201004WL000965 K Zothangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769412 Mr. ZOTHANGPUIA . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-004-001-001/9
() 		2201004000NRG24300820230143787 30/08/2023 K.Lalrinkima 2201004WL000965 K.Lalrinkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769388 Mr. K.LALRINKIMA . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-004-001-001/91-D
() 		2201004000NRG24300820230143788 30/08/2023 Laithangvungaa 2201004WL000965 Laithangvungaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769313 MR LAITHANGVUNGA STATE BANK OF INDIA(508548)
372 PHULLEN MZ-01-004-001-001/92
() 		2201004000NRG24300820230143789 30/08/2023 Vanlalkimaa 2201004WL000965 Vanlalkimaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769441 Mr. VANLALKIMA . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-004-001-001/93-C
() 		2201004000NRG24300820230143790 30/08/2023 K Lalduhmawia 2201004WL000965 K Lalduhmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769593 VANLALLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 PHULLEN MZ-01-004-001-001/94-C
() 		2201004000NRG24300820230143791 30/08/2023 Lallchuailova 2201004WL000965 Lallchuailova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769312 LALCHUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
375 PHULLEN MZ-01-004-001-001/95-C
() 		2201004000NRG24300820230143792 30/08/2023 V Lalaa 2201004WL000965 V Lalaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769608 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-004-001-001/96
() 		2201004000NRG24300820230143793 30/08/2023 Vanlalvuula 2201004WL000965 Vanlalvuula 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769510 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-004-001-001/97-D
() 		2201004000NRG24300820230143794 30/08/2023 C Lalrochhuanga 2201004WL000965 C Lalrochhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769607 MALSAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 PHULLEN MZ-01-004-001-001/98-C
() 		2201004000NRG24300820230143795 30/08/2023 C Pachhungaa 2201004WL000965 C Pachhungaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798769594 Mrs. LAITHANGPUII . MIZORAM RURAL BANK(607230)
SubTotal 469863 469863
Total 469863 469863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_300823APB_FTO_7065 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 258462
2 PHULLEN MZ2201004_300823APB_FTO_7065 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 206421
3 PHULLEN MZ2201004_300823APB_FTO_7065 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 3735
4 PHULLEN MZ2201004_300823APB_FTO_7065 Mizoram Rural Bank SBIN0RRMIGB Zemabawk Branch, Aizawl 1245

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