Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:17 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_300723APB_FTO_5321
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
() 		2201004000NRG24300720230105409 30/07/2023 Ngugrsailovi 2201004WL000667 Ngugrsailovi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334622 NGURSAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PHULLEN MZ-01-004-001-001/10-C
() 		2201004000NRG24300720230105410 30/07/2023 Zoramnuara 2201004WL000667 Zoramnuara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334509 Mr. ZORAMNUARA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-001-001/100-C
() 		2201004000NRG24300720230105411 30/07/2023 Vanzairemmawia 2201004WL000667 Vanzairemmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334583 Mr. VANZAIREMMAWIA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-004-001-001/101-C
() 		2201004000NRG24300720230105412 30/07/2023 Remkimi 2201004WL000667 Remkimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334654 Mrs. REMKIMI . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-004-001-001/102-C
() 		2201004000NRG24300720230105413 30/07/2023 Lalrinthanga 2201004WL000667 Lalrinthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334390 LALRINTHANGA UNION BANK OF INDIA(508500)
6 PHULLEN MZ-01-004-001-001/103-D
() 		2201004000NRG24300720230105414 30/07/2023 Biaksailova 2201004WL000667 Biaksailova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334337 BIAKSAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHULLEN MZ-01-004-001-001/104-C
() 		2201004000NRG24300720230105415 30/07/2023 K.Zatluanga 2201004WL000667 K.Zatluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334518 Mr. K.ZATLUANGA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-001-001/105-C
() 		2201004000NRG24300720230105416 30/07/2023 Biakchungnunga 2201004WL000667 Biakchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334415 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHULLEN MZ-01-004-001-001/106-C
() 		2201004000NRG24300720230105417 30/07/2023 Biakchungnungi 2201004WL000667 Biakchungnungi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334326 BIAKCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULLEN MZ-01-004-001-001/107-D
() 		2201004000NRG24300720230105418 30/07/2023 M S Dawngliani 2201004WL000667 M S Dawngliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334594 Mrs. MS.DAWNGLIANI . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-004-001-001/108
() 		2201004000NRG24300720230105419 30/07/2023 Lalsawmliana 2201004WL000667 Lalsawmliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334359 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-004-001-001/109-C
() 		2201004000NRG24300720230105420 30/07/2023 Ramnghahliana 2201004WL000667 Ramnghahliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334365 Mr. RAMNGAIHLIANA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-004-001-001/111-C
() 		2201004000NRG24300720230105422 30/07/2023 Ngurdailovi 2201004WL000667 Ngurdailovi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334469 Mr. NGURDAILOVI . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-004-001-001/113-C
() 		2201004000NRG24300720230105424 30/07/2023 Lalthazuala 2201004WL000667 Lalthazuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334338 MR LALTHAZUALA STATE BANK OF INDIA(508548)
15 PHULLEN MZ-01-004-001-001/114-C
() 		2201004000NRG24300720230105425 30/07/2023 Ramzauva 2201004WL000667 Ramzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334572 MR RAMZAUVA STATE BANK OF INDIA(508548)
16 PHULLEN MZ-01-004-001-001/115-C
() 		2201004000NRG24300720230105426 30/07/2023 Laithangi 2201004WL000667 Laithangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334643 LAITHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHULLEN MZ-01-004-001-001/116-D
() 		2201004000NRG24300720230105427 30/07/2023 Sangthangpuii 2201004WL000667 Sangthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334534 Mrs. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-004-001-001/118-C
() 		2201004000NRG24300720230105428 30/07/2023 Lalnunmawii 2201004WL000667 Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334547 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULLEN MZ-01-004-001-001/119-C
() 		2201004000NRG24300720230105429 30/07/2023 C Neihzauva 2201004WL000667 C Neihzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334651 Mr. C NEIHZAUVA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-004-001-001/12
() 		2201004000NRG24300720230105430 30/07/2023 Thangveli 2201004WL000667 Thangveli 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334500 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-004-001-001/120-D
() 		2201004000NRG24300720230105431 30/07/2023 Ramengi 2201004WL000667 Ramengi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334466 Mr. LALHMUNA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-001-001/121-C
() 		2201004000NRG24300720230105432 30/07/2023 R.Lalhmunsanga 2201004WL000667 R.Lalhmunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334400 Mr. R LALHMUNSANGA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-001-001/123
() 		2201004000NRG24300720230105433 30/07/2023 Tawnengi 2201004WL000667 Tawnengi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334539 TAWNENGI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PHULLEN MZ-01-004-001-001/125-C
() 		2201004000NRG24300720230105434 30/07/2023 Lalnunthara 2201004WL000667 Lalnunthara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334457 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-001-001/127-D
() 		2201004000NRG24300720230105436 30/07/2023 R.Lalbiaknunga 2201004WL000667 R.Lalbiaknunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334571 MR R LALBIAKNUNGA STATE BANK OF INDIA(508548)
26 PHULLEN MZ-01-004-001-001/128
() 		2201004000NRG24300720230105437 30/07/2023 Rochungnunga 2201004WL000667 Rochungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334372 ROCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PHULLEN MZ-01-004-001-001/129-D
() 		2201004000NRG24300720230105438 30/07/2023 Ramdinthara 2201004WL000667 Ramdinthara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334327 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-004-001-001/13-D
() 		2201004000NRG24300720230105439 30/07/2023 Lalropuii 2201004WL000667 Lalropuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334538 KAPLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHULLEN MZ-01-004-001-001/131
() 		2201004000NRG24300720230105440 30/07/2023 K.Lalremruata 2201004WL000667 K.Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334389 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-001-001/132-C
() 		2201004000NRG24300720230105441 30/07/2023 C.Rokhuma 2201004WL000667 C.Rokhuma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334391 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-001-001/133-C
() 		2201004000NRG24300720230105442 30/07/2023 T.Lalruatmawia 2201004WL000667 T.Lalruatmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334506 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHULLEN MZ-01-004-001-001/134-C
() 		2201004000NRG24300720230105443 30/07/2023 Hmangaihzualzeli 2201004WL000667 Hmangaihzualzeli 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334621 HMANGAIHZUALZELI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHULLEN MZ-01-004-001-001/135-C
() 		2201004000NRG24300720230105444 30/07/2023 Lalpana 2201004WL000667 Lalpana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334507 Mr. LALPANA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-004-001-001/136-D
() 		2201004000NRG24300720230105445 30/07/2023 Lalchhanhimi 2201004WL000667 Lalchhanhimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334644 Mr. C.VANLALSAWMA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-004-001-001/138-D
() 		2201004000NRG24300720230105446 30/07/2023 Lalnuntlingi 2201004WL000667 Lalnuntlingi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334606 LALNUNTLINGI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHULLEN MZ-01-004-001-001/139
() 		2201004000NRG24300720230105447 30/07/2023 Lalrempuia 2201004WL000667 Lalrempuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334362 Mr. REMPUIA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-004-001-001/14
() 		2201004000NRG24300720230105448 30/07/2023 J Daniela 2201004WL000667 J Daniela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334435 Mrs. LALDUHMAWII . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-001-001/141-C
() 		2201004000NRG24300720230105450 30/07/2023 Zamliana 2201004WL000667 Zamliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334657 Mrs. LALLAWMPUII . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-004-001-001/145-D
() 		2201004000NRG24300720230105451 30/07/2023 R.Lalnghinglova 2201004WL000667 R.Lalnghinglova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334361 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-004-001-001/147-C
() 		2201004000NRG24300720230105452 30/07/2023 Rokhum i 2201004WL000667 Rokhum i 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334655 ROKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHULLEN MZ-01-004-001-001/149
() 		2201004000NRG24300720230105453 30/07/2023 C.Lalhruaitluanga 2201004WL000667 C.Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334355 CLALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHULLEN MZ-01-004-001-001/150-C
() 		2201004000NRG24300720230105454 30/07/2023 R.Lalthanzama 2201004WL000667 R.Lalthanzama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334340 Mr. R LALTHANZAMA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-004-001-001/154-C
() 		2201004000NRG24300720230105455 30/07/2023 Vanlalruata 2201004WL000667 Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334421 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-004-001-001/155-C
() 		2201004000NRG24300720230105456 30/07/2023 Lalneihkimi 2201004WL000667 Lalneihkimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334565 MR LALTHANGMAWIA STATE BANK OF INDIA(508548)
45 PHULLEN MZ-01-004-001-001/156-C
() 		2201004000NRG24300720230105457 30/07/2023 Neihzuala 2201004WL000667 Neihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334586 Mr. LALNEIHZUALA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-004-001-001/157-D
() 		2201004000NRG24300720230105458 30/07/2023 H.Lalnghinglova 2201004WL000667 H.Lalnghinglova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334525 Mr. H LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-004-001-001/159-D
() 		2201004000NRG24300720230105459 30/07/2023 Lalchungnunga 2201004WL000667 Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334330 Mrs. LALRAMHNAII JoinBy Lalruatzela MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-004-001-001/16-D
() 		2201004000NRG24300720230105460 30/07/2023 Ramsanga 2201004WL000667 Ramsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334432 Mr. RAMSANGA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-004-001-001/160-C
() 		2201004000NRG24300720230105461 30/07/2023 Chalthiangi 2201004WL000667 Chalthiangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334478 CHALTHIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PHULLEN MZ-01-004-001-001/161-C
() 		2201004000NRG24300720230105462 30/07/2023 Lalngilneihi 2201004WL000667 Lalngilneihi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334629 LALNGILNEII INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHULLEN MZ-01-004-001-001/162-D
() 		2201004000NRG24300720230105463 30/07/2023 Laiveti 2201004WL000667 Laiveti 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334672 Mrs. LAIVETI . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-004-001-001/163-D
() 		2201004000NRG24300720230105464 30/07/2023 Lalramzauva 2201004WL000667 Lalramzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334578 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-004-001-001/164-C
() 		2201004000NRG24300720230105465 30/07/2023 Lalthangzauva 2201004WL000667 Lalthangzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334521 Mr. LALTHANGZAUVA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-004-001-001/165-C
() 		2201004000NRG24300720230105466 30/07/2023 Ramdinmawii 2201004WL000667 Ramdinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334543 Mrs. RAMDINMAWII . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-004-001-001/166
() 		2201004000NRG24300720230105467 30/07/2023 Vanlalhaudala 2201004WL000667 Vanlalhaudala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334459 Mr. VANLALHAUDALA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-004-001-001/167-C
() 		2201004000NRG24300720230105468 30/07/2023 Lalruatliani 2201004WL000667 Lalruatliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334637 Mrs. LALRUATLIANI . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-004-001-001/168
() 		2201004000NRG24300720230105469 30/07/2023 Lalchhungi 2201004WL000667 Lalchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334542 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-004-001-001/169-C
() 		2201004000NRG24300720230105470 30/07/2023 Thianghlimi 2201004WL000667 Thianghlimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334347 THIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PHULLEN MZ-01-004-001-001/17
() 		2201004000NRG24300720230105471 30/07/2023 K.Lalchhuankima 2201004WL000667 K.Lalchhuankima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334395 Mrs. MANTHANGI . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-004-001-001/170-C
() 		2201004000NRG24300720230105472 30/07/2023 Vanlalmuani 2201004WL000667 Vanlalmuani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334561 Mrs. VANLALMUANI . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-004-001-001/171-C
() 		2201004000NRG24300720230105473 30/07/2023 Lalbiaktluangi 2201004WL000667 Lalbiaktluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334476 LALBIAKTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PHULLEN MZ-01-004-001-001/172-C
() 		2201004000NRG24300720230105474 30/07/2023 Lalramhmuaki 2201004WL000667 Lalramhmuaki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334531 LALRAMHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHULLEN MZ-01-004-001-001/173-C
() 		2201004000NRG24300720230105475 30/07/2023 Sanghmingthanga 2201004WL000667 Sanghmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334423 Mr. SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-004-001-001/174-C
() 		2201004000NRG24300720230105476 30/07/2023 Ramnghahmawii 2201004WL000667 Ramnghahmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334425 Mr. C LALTHANGLIANA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-004-001-001/175
() 		2201004000NRG24300720230105477 30/07/2023 Vanlaldika 2201004WL000667 Vanlaldika 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334499 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-004-001-001/176-D
() 		2201004000NRG24300720230105478 30/07/2023 Lalruatsaki 2201004WL000667 Lalruatsaki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334382 Mrs. LALRUATSAKI . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-004-001-001/18
() 		2201004000NRG24300720230105479 30/07/2023 Hmunenga 2201004WL000667 Hmunenga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334437 Mr. HMUNENGA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-004-001-001/181-C
() 		2201004000NRG24300720230105480 30/07/2023 Bethel Laldinmawia 2201004WL000667 Bethel Laldinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334342 BETHEL LALDINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PHULLEN MZ-01-004-001-001/182-D
() 		2201004000NRG24300720230105481 30/07/2023 Sangpuii 2201004WL000667 Sangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334490 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-004-001-001/183-C
() 		2201004000NRG24300720230105482 30/07/2023 F.Lalruatkima 2201004WL000667 F.Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334344 MR F LALRUATKIMA STATE BANK OF INDIA(508548)
71 PHULLEN MZ-01-004-001-001/184-C
() 		2201004000NRG24300720230105483 30/07/2023 Lalkungi 2201004WL000667 Lalkungi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334471 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-004-001-001/185
() 		2201004000NRG24300720230105484 30/07/2023 Tluangliani 2201004WL000667 Tluangliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334377 Mr. LALNEIHTHARA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-004-001-001/186-D
() 		2201004000NRG24300720230105485 30/07/2023 Biakhmingthanga 2201004WL000667 Biakhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334486 Mr. BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-004-001-001/187-C
() 		2201004000NRG24300720230105486 30/07/2023 K LALVUANA 2201004WL000667 K LALVUANA 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334623 K LALVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PHULLEN MZ-01-004-001-001/188-C
() 		2201004000NRG24300720230105487 30/07/2023 Lalthakima 2201004WL000667 Lalthakima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334576 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-004-001-001/19-D
() 		2201004000NRG24300720230105488 30/07/2023 Lalthatluanga 2201004WL000667 Lalthatluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334494 MR LALTHATLUANGA STATE BANK OF INDIA(508548)
77 PHULLEN MZ-01-004-001-001/190-C
() 		2201004000NRG24300720230105489 30/07/2023 Rosela 2201004WL000667 Rosela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334393 Mr. ROSELA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-004-001-001/192-C
() 		2201004000NRG24300720230105490 30/07/2023 Lalengzaui 2201004WL000667 Lalengzaui 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334648 LALENGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PHULLEN MZ-01-004-001-001/193-C
() 		2201004000NRG24300720230105491 30/07/2023 J.Liankhama 2201004WL000667 J.Liankhama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334407 J LIANKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PHULLEN MZ-01-004-001-001/194-D
() 		2201004000NRG24300720230105492 30/07/2023 Lalsangzuali 2201004WL000667 Lalsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334511 Mrs. CHAWNGLAWMI . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-004-001-001/196-C
() 		2201004000NRG24300720230105493 30/07/2023 Zothangthuama 2201004WL000667 Zothangthuama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334424 ZOTHANGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PHULLEN MZ-01-004-001-001/197-C
() 		2201004000NRG24300720230105494 30/07/2023 Lalrinzama 2201004WL000667 Lalrinzama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334458 Mr. LALRINZAMA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-004-001-001/198-C
() 		2201004000NRG24300720230105495 30/07/2023 K.Lalramliani 2201004WL000667 K.Lalramliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334562 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-004-001-001/199-C
() 		2201004000NRG24300720230105496 30/07/2023 Malawmkimi 2201004WL000667 Malawmkimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334553 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PHULLEN MZ-01-004-001-001/2-C
() 		2201004000NRG24300720230105497 30/07/2023 Lalrotlinga 2201004WL000667 Lalrotlinga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334638 Mr. LALROTLINGA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-004-001-001/20-C
() 		2201004000NRG24300720230105498 30/07/2023 Ruatthanga 2201004WL000667 Ruatthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334352 Mr. RUATTHANGA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-004-001-001/200-D
() 		2201004000NRG24300720230105499 30/07/2023 J.Ngurchhawna 2201004WL000667 J.Ngurchhawna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334418 Mr. J.NGURCHHAWNA OPBY H LALHRUAIKIMA MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-004-001-001/201-C
() 		2201004000NRG24300720230105500 30/07/2023 B.Lallianzuala 2201004WL000667 B.Lallianzuala 00293 SBIN0RRMIGB 1494 1494 Rejected 04/08/2023 4175334465 Aadhaar Number not Mapped to Account Number
89 PHULLEN MZ-01-004-001-001/203-C
() 		2201004000NRG24300720230105502 30/07/2023 PC Lianhela 2201004WL000667 PC Lianhela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334696 LIANHELA INDIA POST PAYMENTS BANK LIMITED(508528)
90 PHULLEN MZ-01-004-001-001/204-C
() 		2201004000NRG24300720230105503 30/07/2023 K.Lallawma 2201004WL000667 K.Lallawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334329 LALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PHULLEN MZ-01-004-001-001/205-D
() 		2201004000NRG24300720230105504 30/07/2023 Lalrinliani 2201004WL000667 Lalrinliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334445 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-004-001-001/206-D
() 		2201004000NRG24300720230105505 30/07/2023 K.Lalramhluna 2201004WL000667 K.Lalramhluna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334411 K LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PHULLEN MZ-01-004-001-001/207-C
() 		2201004000NRG24300720230105506 30/07/2023 Lalbuatsaihi 2201004WL000667 Lalbuatsaihi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334544 ROBERT LALKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PHULLEN MZ-01-004-001-001/208-C
() 		2201004000NRG24300720230105507 30/07/2023 F.Vanlalsanga 2201004WL000667 F.Vanlalsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334406 THANGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PHULLEN MZ-01-004-001-001/209-C
() 		2201004000NRG24300720230105508 30/07/2023 K.Thanhlira 2201004WL000667 K.Thanhlira 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334383 Mr. K THANHLIRA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-004-001-001/210-C
() 		2201004000NRG24300720230105509 30/07/2023 Thangthuama 2201004WL000667 Thangthuama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334356 Mr. THANGTHUAMA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-004-001-001/211-C
() 		2201004000NRG24300720230105510 30/07/2023 Lalrinsangi 2201004WL000667 Lalrinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334560 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-004-001-001/212-C
() 		2201004000NRG24300720230105511 30/07/2023 Vanlalbela 2201004WL000667 Vanlalbela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334335 C VANLALBELA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PHULLEN MZ-01-004-001-001/214-D
() 		2201004000NRG24300720230105512 30/07/2023 Vanlalsiami 2201004WL000667 Vanlalsiami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334564 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-004-001-001/215
() 		2201004000NRG24300720230105513 30/07/2023 Lalkhawthangi 2201004WL000667 Lalkhawthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334413 LALKHAWTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
101 PHULLEN MZ-01-004-001-001/216-C
() 		2201004000NRG24300720230105514 30/07/2023 Biakenga 2201004WL000667 Biakenga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334346 Mr. BIAKENGA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-004-001-001/219-B
() 		2201004000NRG24300720230105516 30/07/2023 B.Pahlira 2201004WL000667 B.Pahlira 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334577 MR B PAHLIRA STATE BANK OF INDIA(508548)
103 PHULLEN MZ-01-004-001-001/22-B
() 		2201004000NRG24300720230105517 30/07/2023 Lalthaliana 2201004WL000667 Lalthaliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334360 LALTHALIANA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PHULLEN MZ-01-004-001-001/220-B
() 		2201004000NRG24300720230105518 30/07/2023 Lalkohbika 2201004WL000667 Lalkohbika 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334667 MR LALKOHBIKA STATE BANK OF INDIA(508548)
105 PHULLEN MZ-01-004-001-001/223-C
() 		2201004000NRG24300720230105520 30/07/2023 Lalzopuii 2201004WL000667 Lalzopuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334533 Mrs. LALZOPUII . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-004-001-001/224-D
() 		2201004000NRG24300720230105521 30/07/2023 Thanruma 2201004WL000667 Thanruma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334351 Mr. THANRUMA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-004-001-001/225-C
() 		2201004000NRG24300720230105522 30/07/2023 Lalrintluanga 2201004WL000667 Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334378 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-004-001-001/227-D
() 		2201004000NRG24300720230105523 30/07/2023 Numawii 2201004WL000667 Numawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334479 Mrs. NUMAWII . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-004-001-001/228-D
() 		2201004000NRG24300720230105524 30/07/2023 Lianzova 2201004WL000667 Lianzova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334398 LIANZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
110 PHULLEN MZ-01-004-001-001/229-C
() 		2201004000NRG24300720230105525 30/07/2023 Rosanga 2201004WL000667 Rosanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334635 Mr. ROSANGA JoinBy Masthanga MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-004-001-001/23-C
() 		2201004000NRG24300720230105526 30/07/2023 Mansanga 2201004WL000667 Mansanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334430 Mr. MANSANGA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-004-001-001/231-C
() 		2201004000NRG24300720230105527 30/07/2023 Laltharzuala 2201004WL000667 Laltharzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334673 Mr. K LALTHARZUALA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-004-001-001/232-C
() 		2201004000NRG24300720230105528 30/07/2023 Ramchhuanawma 2201004WL000667 Ramchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334495 Mr. RAMCHHUANAWMA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-004-001-001/233-D
() 		2201004000NRG24300720230105529 30/07/2023 Lalnunchami 2201004WL000667 Lalnunchami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334615 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-004-001-001/234-C
() 		2201004000NRG24300720230105530 30/07/2023 K.Zahlira 2201004WL000667 K.Zahlira 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334417 Mrs. MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-004-001-001/235-C
() 		2201004000NRG24300720230105531 30/07/2023 Dangvela 2201004WL000667 Dangvela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334520 VLALINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
117 PHULLEN MZ-01-004-001-001/236-D
() 		2201004000NRG24300720230105532 30/07/2023 Lalthangkimi 2201004WL000667 Lalthangkimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334503 Mrs. LALTHANGKIMI . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-004-001-001/24-C
() 		2201004000NRG24300720230105534 30/07/2023 Laltharzela 2201004WL000667 Laltharzela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334497 LALTHARZELA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PHULLEN MZ-01-004-001-001/240-C
() 		2201004000NRG24300720230105535 30/07/2023 Dothangi 2201004WL000667 Dothangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334556 Mrs. DOTHANGI . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-004-001-001/241-C
() 		2201004000NRG24300720230105536 30/07/2023 Lalthangtluanga 2201004WL000667 Lalthangtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334535 Mrs. LALBIAKZELI . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-004-001-001/242-C
() 		2201004000NRG24300720230105537 30/07/2023 C Dailova 2201004WL000667 C Dailova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334388 CDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
122 PHULLEN MZ-01-004-001-001/243-C
() 		2201004000NRG24300720230105538 30/07/2023 K.Vanlalnghaka 2201004WL000667 K.Vanlalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334579 Mrs. VANLALAWMPUII . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-004-001-001/244-B
() 		2201004000NRG24300720230105539 30/07/2023 K.Lalnunhlima 2201004WL000667 K.Lalnunhlima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334387 Mr. K LALNUNHLIMA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-004-001-001/245-C
() 		2201004000NRG24300720230105540 30/07/2023 Lianthunga 2201004WL000667 Lianthunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334396 Mr. LIANTHUNGA . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-004-001-001/247-C
() 		2201004000NRG24300720230105541 30/07/2023 Mangchhuani 2201004WL000667 Mangchhuani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334443 Mrs. MANGCHHUANI . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-004-001-001/248-C
() 		2201004000NRG24300720230105542 30/07/2023 Ngurdailova 2201004WL000667 Ngurdailova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334345 Mr. NGURDAILOVA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-004-001-001/249-C
() 		2201004000NRG24300720230105543 30/07/2023 Lalhmingliana 2201004WL000667 Lalhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334339 Miss. LALNUNSANGI . . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-004-001-001/250-C
() 		2201004000NRG24300720230105545 30/07/2023 Ramhlima 2201004WL000667 Ramhlima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334380 Mr. RAMHLIMA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-004-001-001/252-C
() 		2201004000NRG24300720230105547 30/07/2023 Lalbuatsaihi 2201004WL000667 Lalbuatsaihi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334559 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-004-001-001/254-C
() 		2201004000NRG24300720230105549 30/07/2023 Lalrinenga 2201004WL000667 Lalrinenga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334334 Mr. LALRINENGA . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-004-001-001/255-C
() 		2201004000NRG24300720230105550 30/07/2023 K.Lalrinngheta 2201004WL000667 K.Lalrinngheta 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334575 Mr. HLALRINNGHETA AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-004-001-001/256-D
() 		2201004000NRG24300720230105551 30/07/2023 Ngurbiaka 2201004WL000667 Ngurbiaka 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334341 Mr. NGURBIAKA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-004-001-001/258-C
() 		2201004000NRG24300720230105552 30/07/2023 Thannguri 2201004WL000667 Thannguri 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334505 Mrs. THANNGURI . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-004-001-001/26-C
() 		2201004000NRG24300720230105553 30/07/2023 Rokamlovi 2201004WL000667 Rokamlovi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334501 Mrs. ROKAMLOVI . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-004-001-001/260-C
() 		2201004000NRG24300720230105554 30/07/2023 Biakhluni 2201004WL000667 Biakhluni 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334438 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-004-001-001/261-C
() 		2201004000NRG24300720230105555 30/07/2023 K.Lalhmunsanga 2201004WL000667 K.Lalhmunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334410 Mr. K.LALHMUNSANGA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-004-001-001/262-D
() 		2201004000NRG24300720230105556 30/07/2023 Laltanpuia 2201004WL000667 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334524 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-004-001-001/263-D
() 		2201004000NRG24300720230105557 30/07/2023 A.Zoramthanga 2201004WL000667 A.Zoramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334385 Mr. A.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-004-001-001/264-C
() 		2201004000NRG24300720230105558 30/07/2023 Lalneihliani 2201004WL000667 Lalneihliani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334589 MRS LALNEIHLIANI STATE BANK OF INDIA(508548)
140 PHULLEN MZ-01-004-001-001/267-C
() 		2201004000NRG24300720230105560 30/07/2023 P.B. Lalramthara 2201004WL000667 P.B. Lalramthara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334456 MR PB LALRAMTHARA STATE BANK OF INDIA(508548)
141 PHULLEN MZ-01-004-001-001/268-D
() 		2201004000NRG24300720230105561 30/07/2023 Tlangmawia 2201004WL000667 Tlangmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334394 TLANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
142 PHULLEN MZ-01-004-001-001/27-D
() 		2201004000NRG24300720230105562 30/07/2023 M.Thangkhuma 2201004WL000667 M.Thangkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334392 Mr. M.THANGKHUMA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-004-001-001/270-D
() 		2201004000NRG24300720230105563 30/07/2023 Liansailoi 2201004WL000667 Liansailoi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334449 Mrs. LIANSAILOVI . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-004-001-001/272-D
() 		2201004000NRG24300720230105565 30/07/2023 Zohmingpari 2201004WL000667 Zohmingpari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334649 ZOHMINGPARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 PHULLEN MZ-01-004-001-001/273-D
() 		2201004000NRG24300720230105566 30/07/2023 Nuzawni 2201004WL000667 Nuzawni 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334477 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-004-001-001/275-C
() 		2201004000NRG24300720230105567 30/07/2023 Zoramhmangaiha 2201004WL000667 Zoramhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334404 Mr. KHUANGCHHANA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-004-001-001/276-C
() 		2201004000NRG24300720230105568 30/07/2023 H.Lalzawngvela 2201004WL000667 H.Lalzawngvela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334530 MR H LALZAWNGVELA STATE BANK OF INDIA(508548)
148 PHULLEN MZ-01-004-001-001/277-C
() 		2201004000NRG24300720230105569 30/07/2023 Lalrinzuala 2201004WL000667 Lalrinzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334364 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-004-001-001/278-C
() 		2201004000NRG24300720230105570 30/07/2023 Rosailovi 2201004WL000667 Rosailovi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334546 LALTHAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PHULLEN MZ-01-004-001-001/279-D
() 		2201004000NRG24300720230105571 30/07/2023 Vanrammawia 2201004WL000667 Vanrammawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334590 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-004-001-001/28-D
() 		2201004000NRG24300720230105572 30/07/2023 Kapmawia 2201004WL000667 Kapmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334574 Mr. KAPMAWIA . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-004-001-001/280-D
() 		2201004000NRG24300720230105573 30/07/2023 Thakungi 2201004WL000667 Thakungi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334481 Mrs. THAKUNGI . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-004-001-001/281-C
() 		2201004000NRG24300720230105574 30/07/2023 Lalruatmawii 2201004WL000667 Lalruatmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334446 Mr. K LALCHHUANTLINGA . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-004-001-001/284-C
() 		2201004000NRG24300720230105575 30/07/2023 Lalkhalhvela 2201004WL000667 Lalkhalhvela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334646 MR LALKHALHVELA STATE BANK OF INDIA(508548)
155 PHULLEN MZ-01-004-001-001/286-C
() 		2201004000NRG24300720230105576 30/07/2023 F.Lalthlenkima 2201004WL000667 F.Lalthlenkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334570 F LALTHLENKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PHULLEN MZ-01-004-001-001/288-C
() 		2201004000NRG24300720230105578 30/07/2023 B.Lianmawia 2201004WL000667 B.Lianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334336 B LIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PHULLEN MZ-01-004-001-001/289-D
() 		2201004000NRG24300720230105579 30/07/2023 Zahnuna 2201004WL000667 Zahnuna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334402 Mr. ZAHNUNA . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-004-001-001/29-C
() 		2201004000NRG24300720230105580 30/07/2023 Laleni 2201004WL000667 Laleni 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334467 Mrs. C LALENI . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-004-001-001/290-C
() 		2201004000NRG24300720230105581 30/07/2023 Laltanpuia 2201004WL000667 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334573 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-004-001-001/292-C
() 		2201004000NRG24300720230105582 30/07/2023 Dengkhumi 2201004WL000667 Dengkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334484 Mrs. DENGKHUMI . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-004-001-001/294-C
() 		2201004000NRG24300720230105583 30/07/2023 Thanmawia 2201004WL000667 Thanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334527 MR B LALTHANMAWIA STATE BANK OF INDIA(508548)
162 PHULLEN MZ-01-004-001-001/296-D
() 		2201004000NRG24300720230105584 30/07/2023 Zodinthara 2201004WL000667 Zodinthara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334403 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-004-001-001/298
() 		2201004000NRG24300720230105585 30/07/2023 Chawngkhawliana 2201004WL000667 Chawngkhawliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334366 Mr. CHAWNGKHAWLIANA . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-004-001-001/3-C
() 		2201004000NRG24300720230105586 30/07/2023 PC Lalramthari 2201004WL000667 PC Lalramthari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334608 Mrs. PC.LALRAMTHARI . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-004-001-001/30-C
() 		2201004000NRG24300720230105587 30/07/2023 Johana 2201004WL000667 Johana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334376 Mr. JOHANA . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-004-001-001/300-C
() 		2201004000NRG24300720230105588 30/07/2023 Biakhmingthangi 2201004WL000667 Biakhmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334485 BIAKHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
167 PHULLEN MZ-01-004-001-001/302-C
() 		2201004000NRG24300720230105589 30/07/2023 Ena 2201004WL000667 Ena 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334591 Mr. LALENA . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-004-001-001/303-D
() 		2201004000NRG24300720230105590 30/07/2023 Thanghmingliana 2201004WL000667 Thanghmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334374 Mr. THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-004-001-001/306-C
() 		2201004000NRG24300720230105593 30/07/2023 Rambuatsaihi 2201004WL000667 Rambuatsaihi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334656 Mrs. RAMBUATSAIHI . . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-004-001-001/308-C
() 		2201004000NRG24300720230105595 30/07/2023 Kawlkhumi 2201004WL000667 Kawlkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334470 Mrs. KAWLKHUMI . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-004-001-001/309-D
() 		2201004000NRG24300720230105596 30/07/2023 Lalhmangaihi 2201004WL000667 Lalhmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334480 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-004-001-001/31-C
() 		2201004000NRG24300720230105597 30/07/2023 Lalrochhungi 2201004WL000667 Lalrochhungi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334371 Mrs. LALROCHHUNGI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-004-001-001/314-D
() 		2201004000NRG24300720230105598 30/07/2023 Hmunthianghlimi 2201004WL000667 Hmunthianghlimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334447 HMUNTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 PHULLEN MZ-01-004-001-001/315-C
() 		2201004000NRG24300720230105599 30/07/2023 Andy Vansangzuala 2201004WL000667 Andy Vansangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334664 MR LALFAMKIMI STATE BANK OF INDIA(508548)
175 PHULLEN MZ-01-004-001-001/317-C
() 		2201004000NRG24300720230105600 30/07/2023 PB Lalruatkima 2201004WL000667 PB Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334462 Mr. PB LALRUATKIMA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-004-001-001/318-C
() 		2201004000NRG24300720230105601 30/07/2023 PL Vanlalhruaia 2201004WL000667 PL Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334328 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-004-001-001/319-D
() 		2201004000NRG24300720230105602 30/07/2023 Hmingthanchhunga 2201004WL000667 Hmingthanchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334540 Mr. HMINGTHANCHHUNGA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-004-001-001/32
() 		2201004000NRG24300720230105603 30/07/2023 Chungliana 2201004WL000667 Chungliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334659 Mrs. LALNGURLIANI . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-004-001-001/320-D
() 		2201004000NRG24300720230105604 30/07/2023 Zohmingthanga 2201004WL000667 Zohmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334642 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-004-001-001/323-C
() 		2201004000NRG24300720230105605 30/07/2023 R Lalnunmawia 2201004WL000667 R Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334513 Mr. R LALNUNMAWIA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-004-001-001/324-C
() 		2201004000NRG24300720230105606 30/07/2023 Lalzikpuia 2201004WL000667 Lalzikpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334426 LALZIKPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
182 PHULLEN MZ-01-004-001-001/325-D
() 		2201004000NRG24300720230105607 30/07/2023 Lalduhawma 2201004WL000667 Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334463 C LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 PHULLEN MZ-01-004-001-001/327-D
() 		2201004000NRG24300720230105608 30/07/2023 C Lalvunga 2201004WL000667 C Lalvunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334431 Mr. C LALVUNGA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-004-001-001/329-D
() 		2201004000NRG24300720230105610 30/07/2023 Lungawia 2201004WL000667 Lungawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334517 Mr. LUNGAWIA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-004-001-001/33-C
() 		2201004000NRG24300720230105611 30/07/2023 Ngurmawia 2201004WL000667 Ngurmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334343 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-004-001-001/331-C
() 		2201004000NRG24300720230105613 30/07/2023 Zathiangi 2201004WL000667 Zathiangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334545 ZATHIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
187 PHULLEN MZ-01-004-001-001/332-C
() 		2201004000NRG24300720230105614 30/07/2023 Bangliana 2201004WL000667 Bangliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334354 Mr. BANGLIANA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-004-001-001/333-D
() 		2201004000NRG24300720230105615 30/07/2023 Thahluna 2201004WL000667 Thahluna 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334460 Mr. THAHLUNA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-004-001-001/339-C
() 		2201004000NRG24300720230105616 30/07/2023 Lalruatpuii 2201004WL000667 Lalruatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334541 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-004-001-001/343-D
() 		2201004000NRG24300720230105617 30/07/2023 Lalhmangaihi 2201004WL000667 Lalhmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334492 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-004-001-001/345-C
() 		2201004000NRG24300720230105619 30/07/2023 Lalhmachhuani 2201004WL000667 Lalhmachhuani 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334666 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
192 PHULLEN MZ-01-004-001-001/346-C
() 		2201004000NRG24300720230105620 30/07/2023 Lalthachhungi 2201004WL000667 Lalthachhungi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334451 Mrs. LALTHACHHUNGI . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-004-001-001/347-C
() 		2201004000NRG24300720230105621 30/07/2023 Lalduailova 2201004WL000667 Lalduailova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334647 LALDUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
194 PHULLEN MZ-01-004-001-001/348-C
() 		2201004000NRG24300720230105622 30/07/2023 Lalengmawii 2201004WL000667 Lalengmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334604 LALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
195 PHULLEN MZ-01-004-001-001/349-C
() 		2201004000NRG24300720230105623 30/07/2023 Lalzaupuii 2201004WL000667 Lalzaupuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334493 Mrs. LALZAUPUII . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-004-001-001/35-D
() 		2201004000NRG24300720230105624 30/07/2023 Zothantluanga 2201004WL000667 Zothantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334358 Mr. ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-004-001-001/353-C
() 		2201004000NRG24300720230105625 30/07/2023 K Laldinthara 2201004WL000667 K Laldinthara 00293 SBIN0RRMIGB 1494 1494 Rejected 04/08/2023 4175334349 Aadhaar Number not Mapped to Account Number
198 PHULLEN MZ-01-004-001-001/354-C
() 		2201004000NRG24300720230105626 30/07/2023 B Lalrochhuanga 2201004WL000667 B Lalrochhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334433 MR LALROCHHUANGA STATE BANK OF INDIA(508548)
199 PHULLEN MZ-01-004-001-001/356-C
() 		2201004000NRG24300720230105627 30/07/2023 Lalbiakzama 2201004WL000667 Lalbiakzama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334444 Mr. LALBIAKZAMA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-004-001-001/36-C
() 		2201004000NRG24300720230105628 30/07/2023 Tlangliankhuma 2201004WL000667 Tlangliankhuma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334566 Mr. TLANGLIANKHUMA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-004-001-001/360-C
() 		2201004000NRG24300720230105629 30/07/2023 P.L. Remruata 2201004WL000667 P.L. Remruata 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334522 Mrs. H RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-004-001-001/361-C
() 		2201004000NRG24300720230105630 30/07/2023 C Lalnghahmawiaa 2201004WL000667 C Lalnghahmawiaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334617 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-004-001-001/363-C
() 		2201004000NRG24300720230105631 30/07/2023 Lalremchhunga 2201004WL000667 Lalremchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334515 MR LALREMCHHUNGA STATE BANK OF INDIA(508548)
204 PHULLEN MZ-01-004-001-001/366-C
() 		2201004000NRG24300720230105632 30/07/2023 C.Lalthanmawia 2201004WL000667 C.Lalthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334464 Mr. C LALTHANMAWIA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-004-001-001/369-C
() 		2201004000NRG24300720230105633 30/07/2023 F Lallawmsangi 2201004WL000667 F Lallawmsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334661 Mrs. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-004-001-001/37
() 		2201004000NRG24300720230105634 30/07/2023 Kapzawnaa 2201004WL000667 Kapzawnaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334526 Mr. KAPZAWNA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-004-001-001/371-C
() 		2201004000NRG24300720230105635 30/07/2023 Lalchawimawiaa 2201004WL000667 Lalchawimawiaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334436 Mrs. R.LALMUANKIMI . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-004-001-001/372-C
() 		2201004000NRG24300720230105636 30/07/2023 J Thanchungnunga 2201004WL000667 J Thanchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334487 Mrs. VANLALHLUNI . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-004-001-001/373
() 		2201004000NRG24300720230105637 30/07/2023 Lalnghaklianaa 2201004WL000667 Lalnghaklianaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334409 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-004-001-001/39-C
() 		2201004000NRG24300720230105638 30/07/2023 Romawii 2201004WL000667 Romawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334489 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-004-001-001/4-C
() 		2201004000NRG24300720230105639 30/07/2023 Lalhuntiama 2201004WL000667 Lalhuntiama 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334519 MRS NUKUNGI STATE BANK OF INDIA(508548)
212 PHULLEN MZ-01-004-001-001/40-D
() 		2201004000NRG24300720230105640 30/07/2023 Vanlalbiakaa 2201004WL000667 Vanlalbiakaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334331 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-004-001-001/401
() 		2201004000NRG24300720230105641 30/07/2023 Zoramhlunaa 2201004WL000667 Zoramhlunaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334397 ZORAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
214 PHULLEN MZ-01-004-001-001/41-D
() 		2201004000NRG24300720230105642 30/07/2023 Lalnunthari 2201004WL000667 Lalnunthari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334468 LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
215 PHULLEN MZ-01-004-001-001/415
() 		2201004000NRG24300720230105644 30/07/2023 H Lalrinsanga 2201004WL000667 H Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334528 Mr. H LALRINSANGA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-004-001-001/416
() 		2201004000NRG24300720230105645 30/07/2023 Lalhminghlui 2201004WL000667 Lalhminghlui 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334473 NAIK B LALLIANZUALA STATE BANK OF INDIA(508548)
217 PHULLEN MZ-01-004-001-001/417
() 		2201004000NRG24300720230105646 30/07/2023 Zoramchhanaa 2201004WL000667 Zoramchhanaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334581 Mr. V.ZORAMCHHANA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-004-001-001/427
() 		2201004000NRG24300720230105647 30/07/2023 Lalronghaki 2201004WL000667 Lalronghaki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334474 LALRONGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
219 PHULLEN MZ-01-004-001-001/43-C
() 		2201004000NRG24300720230105648 30/07/2023 Lalhmingmawia 2201004WL000667 Lalhmingmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334408 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-004-001-001/430
() 		2201004000NRG24300720230105649 30/07/2023 Lalchamliana 2201004WL000667 Lalchamliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334641 Mr. F.LALCHAMLIANA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-004-001-001/432
() 		2201004000NRG24300720230105650 30/07/2023 JH Lalrochhuanga 2201004WL000667 JH Lalrochhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334498 Mr. JH.LALROCHHUANGA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-004-001-001/435
() 		2201004000NRG24300720230105651 30/07/2023 Lalrinchhuangi 2201004WL000667 Lalrinchhuangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334552 LALRINCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
223 PHULLEN MZ-01-004-001-001/436
() 		2201004000NRG24300720230105652 30/07/2023 Zoramtanaa 2201004WL000667 Zoramtanaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334548 ZORAMTANA INDIA POST PAYMENTS BANK LIMITED(508528)
224 PHULLEN MZ-01-004-001-001/437
() 		2201004000NRG24300720230105653 30/07/2023 Lalnunzauvi 2201004WL000667 Lalnunzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334472 LALNUNZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 PHULLEN MZ-01-004-001-001/438
() 		2201004000NRG24300720230105654 30/07/2023 C Lalengmawia 2201004WL000667 C Lalengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334502 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-004-001-001/44
() 		2201004000NRG24300720230105655 30/07/2023 K Lalhmachhuana 2201004WL000667 K Lalhmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334381 Mr. HMACHHUANA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-004-001-001/440
() 		2201004000NRG24300720230105656 30/07/2023 Lalrammuanpuiaa 2201004WL000667 Lalrammuanpuiaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334373 Mr. LALRAMMUANPUIA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-004-001-001/441
() 		2201004000NRG24300720230105657 30/07/2023 Vanlalmuanaa 2201004WL000667 Vanlalmuanaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334483 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-004-001-001/443
() 		2201004000NRG24300720230105658 30/07/2023 Rosangpuii 2201004WL000667 Rosangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334557 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-004-001-001/444
() 		2201004000NRG24300720230105659 30/07/2023 Vanlalchhuangaa 2201004WL000667 Vanlalchhuangaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334555 VANLALCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
231 PHULLEN MZ-01-004-001-001/45-C
() 		2201004000NRG24300720230105660 30/07/2023 Lalchangliana 2201004WL000667 Lalchangliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334363 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-004-001-001/451
() 		2201004000NRG24300720230105661 30/07/2023 Lallawmawmaa 2201004WL000667 Lallawmawmaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334512 LALBIAKHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
233 PHULLEN MZ-01-004-001-001/452
() 		2201004000NRG24300720230105662 30/07/2023 Lalchamreiaa 2201004WL000667 Lalchamreiaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334412 Mrs. LALDAWNGPUII . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-004-001-001/456
() 		2201004000NRG24300720230105663 30/07/2023 Lalngaihzuali 2201004WL000667 Lalngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334549 LALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
235 PHULLEN MZ-01-004-001-001/459
() 		2201004000NRG24300720230105664 30/07/2023 Lalrami 2201004WL000667 Lalrami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334448 Mrs. LALRAMI . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-004-001-001/46-B
() 		2201004000NRG24300720230105665 30/07/2023 Lalsangpuii 2201004WL000667 Lalsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334348 Mr. MALSAWMTHARA . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-004-001-001/460
() 		2201004000NRG24300720230105666 30/07/2023 Zothanmawiaa 2201004WL000667 Zothanmawiaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334441 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-004-001-001/461
() 		2201004000NRG24300720230105667 30/07/2023 Laltlanhlua 2201004WL000667 Laltlanhlua 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334650 Mrs. SAINGURI AND LALTLANHLUA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-004-001-001/464
() 		2201004000NRG24300720230105668 30/07/2023 Lalhuma Raltea 2201004WL000667 Lalhuma Raltea 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334496 MR LALHUMA RALTE STATE BANK OF INDIA(508548)
240 PHULLEN MZ-01-004-001-001/466
() 		2201004000NRG24300720230105669 30/07/2023 Sanghlunaa 2201004WL000667 Sanghlunaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334434 Mr. SANGHLUNA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-004-001-001/470
() 		2201004000NRG24300720230105670 30/07/2023 Lalsanglianaa 2201004WL000667 Lalsanglianaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334584 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-004-001-001/474
() 		2201004000NRG24300720230105671 30/07/2023 Rochhuanaa 2201004WL000667 Rochhuanaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334508 ROCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
243 PHULLEN MZ-01-004-001-001/475
() 		2201004000NRG24300720230105672 30/07/2023 C Darzika 2201004WL000667 C Darzika 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334568 C DARZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
244 PHULLEN MZ-01-004-001-001/477
() 		2201004000NRG24300720230105673 30/07/2023 PC Lalfakzuala 2201004WL000667 PC Lalfakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334582 C LALVARPARHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 PHULLEN MZ-01-004-001-001/478
() 		2201004000NRG24300720230105674 30/07/2023 Lalhminglianaa 2201004WL000667 Lalhminglianaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334580 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-004-001-001/48-B
() 		2201004000NRG24300720230105675 30/07/2023 R.Zohminga 2201004WL000667 R.Zohminga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334350 Mr. R.ZOHMINGA . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-004-001-001/481
() 		2201004000NRG24300720230105676 30/07/2023 PB Lalthazelaa 2201004WL000667 PB Lalthazelaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334628 Mrs. LALTHANGVUNGI . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-004-001-001/482
() 		2201004000NRG24300720230105677 30/07/2023 Vanlalpeki 2201004WL000667 Vanlalpeki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334452 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-004-001-001/483
() 		2201004000NRG24300720230105678 30/07/2023 HS Lalramsangaa 2201004WL000667 HS Lalramsangaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334454 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-004-001-001/484
() 		2201004000NRG24300720230105679 30/07/2023 Lalhlupuii 2201004WL000667 Lalhlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334482 LALHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
251 PHULLEN MZ-01-004-001-001/486
() 		2201004000NRG24300720230105680 30/07/2023 Lalrinchianga 2201004WL000667 Lalrinchianga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334416 Mrs. K NGURTHANPUII . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-004-001-001/487
() 		2201004000NRG24300720230105681 30/07/2023 Zopuii 2201004WL000667 Zopuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334585 Mrs. ZOPUII . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-004-001-001/49-D
() 		2201004000NRG24300720230105683 30/07/2023 Zahminglianaa 2201004WL000667 Zahminglianaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334504 LALHMUCHHUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
254 PHULLEN MZ-01-004-001-001/490
() 		2201004000NRG24300720230105684 30/07/2023 Zobawitluangi 2201004WL000667 Zobawitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334607 Mrs. BAWITLUANGI . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-004-001-001/491
() 		2201004000NRG24300720230105685 30/07/2023 Lalrampari 2201004WL000667 Lalrampari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334587 LALRAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
256 PHULLEN MZ-01-004-001-001/492
() 		2201004000NRG24300720230105686 30/07/2023 Vanlalhlunmawii 2201004WL000667 Vanlalhlunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334588 VANLALHLUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
257 PHULLEN MZ-01-004-001-001/493
() 		2201004000NRG24300720230105687 30/07/2023 KC Zahmingthangaa 2201004WL000667 KC Zahmingthangaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334698 Mr. GOSPEL VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-004-001-001/494
() 		2201004000NRG24300720230105688 30/07/2023 Lalpianpuii 2201004WL000667 Lalpianpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334488 LALTLEIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
259 PHULLEN MZ-01-004-001-001/495
() 		2201004000NRG24300720230105689 30/07/2023 PB Zaihmingthangi 2201004WL000667 PB Zaihmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334554 Mrs. PB ZAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-004-001-001/497
() 		2201004000NRG24300720230105690 30/07/2023 K Laldinthara 2201004WL000667 K Laldinthara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334592 LALHUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
261 PHULLEN MZ-01-004-001-001/499
() 		2201004000NRG24300720230105691 30/07/2023 PC Lalhmachhuanaa 2201004WL000667 PC Lalhmachhuanaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334427 Mr. PC LALHMACHHUANA . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-004-001-001/50-C
() 		2201004000NRG24300720230105692 30/07/2023 Vanlalnunga 2201004WL000667 Vanlalnunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334510 Mr. VANLALNUNGA . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-004-001-001/502
() 		2201004000NRG24300720230105693 30/07/2023 Lalruatsai 2201004WL000667 Lalruatsai 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334599 LALRUATSAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 PHULLEN MZ-01-004-001-001/504
() 		2201004000NRG24300720230105694 30/07/2023 Vanramlawmi 2201004WL000667 Vanramlawmi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334600 Mrs. VANRAMLAWMI . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-004-001-001/505
() 		2201004000NRG24300720230105695 30/07/2023 Lalrinmawia 2201004WL000667 Lalrinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334626 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-004-001-001/51
() 		2201004000NRG24300720230105697 30/07/2023 Nuhliri 2201004WL000667 Nuhliri 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334333 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-004-001-001/511
() 		2201004000NRG24300720230105698 30/07/2023 Lincoln Lalropara 2201004WL000667 Lincoln Lalropara 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334662 LINCOLN LALROPARA INDIA POST PAYMENTS BANK LIMITED(508528)
268 PHULLEN MZ-01-004-001-001/514
() 		2201004000NRG24300720230105699 30/07/2023 Romawii 2201004WL000667 Romawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334605 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-004-001-001/516
() 		2201004000NRG24300720230105700 30/07/2023 Lalramthara Hnamte 2201004WL000667 Lalramthara Hnamte 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334405 Mr. LALRAMTHARA HNAMTE . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-004-001-001/517
() 		2201004000NRG24300720230105701 30/07/2023 J Estheri 2201004WL000667 J Estheri 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334636 Mrs. J ESTHERI . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-004-001-001/519
() 		2201004000NRG24300720230105702 30/07/2023 Lalhmangaihzuali 2201004WL000667 Lalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334613 PBLALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
272 PHULLEN MZ-01-004-001-001/52
() 		2201004000NRG24300720230105703 30/07/2023 Manthuami 2201004WL000667 Manthuami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334563 MANTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 PHULLEN MZ-01-004-001-001/521
() 		2201004000NRG24300720230105704 30/07/2023 Malsawmtluangi 2201004WL000667 Malsawmtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334429 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
274 PHULLEN MZ-01-004-001-001/522
() 		2201004000NRG24300720230105705 30/07/2023 Zoramengi 2201004WL000667 Zoramengi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334640 Mrs. ZORAMENGI . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-004-001-001/523
() 		2201004000NRG24300720230105706 30/07/2023 Rita Zorinpuii 2201004WL000667 Rita Zorinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334603 Mrs. RITA ZORINPUII . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-004-001-001/524
() 		2201004000NRG24300720230105707 30/07/2023 J Laltharmawia 2201004WL000667 J Laltharmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334645 Mr. J LALTHARMAWIA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-004-001-001/525
() 		2201004000NRG24300720230105708 30/07/2023 Lalremruata 2201004WL000667 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334368 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-004-001-001/526
() 		2201004000NRG24300720230105709 30/07/2023 Vanlalchhana 2201004WL000667 Vanlalchhana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334665 VVANLALCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
279 PHULLEN MZ-01-004-001-001/527
() 		2201004000NRG24300720230105710 30/07/2023 Lalengliana 2201004WL000667 Lalengliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334630 LALENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULLEN MZ-01-004-001-001/53-C
() 		2201004000NRG24300720230105711 30/07/2023 Thasawta 2201004WL000667 Thasawta 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334516 Mr. THASAWTA . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-004-001-001/530
() 		2201004000NRG24300720230105712 30/07/2023 C Lalnunkimi 2201004WL000667 C Lalnunkimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334631 CLALNUNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 PHULLEN MZ-01-004-001-001/532
() 		2201004000NRG24300720230105713 30/07/2023 Rinmuanpuii 2201004WL000667 Rinmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334691 RINMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
283 PHULLEN MZ-01-004-001-001/535
() 		2201004000NRG24300720230105715 30/07/2023 Andy Lalremruata 2201004WL000667 Andy Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334692 ANDY LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
284 PHULLEN MZ-01-004-001-001/538
() 		2201004000NRG24300720230105716 30/07/2023 Lalruatsanga Pautu 2201004WL000667 Lalruatsanga Pautu 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334428 Mr. LALRUATSANGA PAUTU . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-004-001-001/539
() 		2201004000NRG24300720230105717 30/07/2023 Lalnunzauva 2201004WL000667 Lalnunzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334618 Mr. LALNUNZAUVA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-004-001-001/54-C
() 		2201004000NRG24300720230105718 30/07/2023 Zafela 2201004WL000667 Zafela 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334367 ZAFELA INDIA POST PAYMENTS BANK LIMITED(508528)
287 PHULLEN MZ-01-004-001-001/540
() 		2201004000NRG24300720230105719 30/07/2023 Hmingthanzuali 2201004WL000667 Hmingthanzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334627 Mrs. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-004-001-001/541
() 		2201004000NRG24300720230105720 30/07/2023 Zoramhmangaiha 2201004WL000667 Zoramhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334414 ZORAMHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
289 PHULLEN MZ-01-004-001-001/542
() 		2201004000NRG24300720230105721 30/07/2023 H Lallawmkima 2201004WL000667 H Lallawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334695 Mr. H LALLAWMKIMA . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-004-001-001/543
() 		2201004000NRG24300720230105722 30/07/2023 Lalhmingsangi 2201004WL000667 Lalhmingsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334619 LALHMINGSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
291 PHULLEN MZ-01-004-001-001/544
() 		2201004000NRG24300720230105723 30/07/2023 Vanlalhriatrenga 2201004WL000667 Vanlalhriatrenga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334675 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-004-001-001/545
() 		2201004000NRG24300720230105724 30/07/2023 Lalnunpuii 2201004WL000667 Lalnunpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334697 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-004-001-001/55-D
() 		2201004000NRG24300720230105725 30/07/2023 Lalrinhluni 2201004WL000667 Lalrinhluni 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334450 ZOHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
294 PHULLEN MZ-01-004-001-001/550
() 		2201004000NRG24300720230105726 30/07/2023 Vanhmingmawia 2201004WL000667 Vanhmingmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334681 VANHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PHULLEN MZ-01-004-001-001/552
() 		2201004000NRG24300720230105727 30/07/2023 Lalbiakmawia 2201004WL000667 Lalbiakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334663 LALBIAKMAWIA IDBI BANK(607095)
296 PHULLEN MZ-01-004-001-001/553
() 		2201004000NRG24300720230105728 30/07/2023 Ramfangzauva 2201004WL000667 Ramfangzauva 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334678 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-004-001-001/554
() 		2201004000NRG24300720230105729 30/07/2023 Rokiamlova 2201004WL000667 Rokiamlova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334676 Mr. ROKIAMLOVA . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-004-001-001/559
() 		2201004000NRG24300720230105730 30/07/2023 Jenny Lalnunsangi 2201004WL000667 Jenny Lalnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334670 JENNY LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
299 PHULLEN MZ-01-004-001-001/56-C
() 		2201004000NRG24300720230105731 30/07/2023 J Pachhunga 2201004WL000667 J Pachhunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334461 MR J PACHHUNGA STATE BANK OF INDIA(508548)
300 PHULLEN MZ-01-004-001-001/560
() 		2201004000NRG24300720230105732 30/07/2023 Lalrindika 2201004WL000667 Lalrindika 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334677 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-004-001-001/563
() 		2201004000NRG24300720230105733 30/07/2023 Lalzaimawia 2201004WL000667 Lalzaimawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334674 LALZAIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
302 PHULLEN MZ-01-004-001-001/564
() 		2201004000NRG24300720230105734 30/07/2023 K Lalsiamkimi 2201004WL000667 K Lalsiamkimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334668 KLALSIAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 PHULLEN MZ-01-004-001-001/57-C
() 		2201004000NRG24300720230105736 30/07/2023 F Thansanga 2201004WL000667 F Thansanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334475 LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 PHULLEN MZ-01-004-001-001/570
() 		2201004000NRG24300720230105737 30/07/2023 Lalrinzami 2201004WL000667 Lalrinzami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334669 Mrs. LALRINZAMI . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-004-001-001/572
() 		2201004000NRG24300720230105738 30/07/2023 Lalhmuchhuangi 2201004WL000667 Lalhmuchhuangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334609 LALMUANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
306 PHULLEN MZ-01-004-001-001/574
() 		2201004000NRG24300720230105740 30/07/2023 Vanronghaki 2201004WL000667 Vanronghaki 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334684 Ms. VANRONGHAKI . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-004-001-001/575
() 		2201004000NRG24300720230105741 30/07/2023 Zothanzuala 2201004WL000667 Zothanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334682 Mr. ZOTHANZUALA . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-004-001-001/577
() 		2201004000NRG24300720230105742 30/07/2023 Lalbiakkhuma 2201004WL000667 Lalbiakkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334679 CLALBIAKKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 PHULLEN MZ-01-004-001-001/58-C
() 		2201004000NRG24300720230105743 30/07/2023 R Lalthantluanga 2201004WL000667 R Lalthantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334569 Mr. R.LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-004-001-001/580
() 		2201004000NRG24300720230105744 30/07/2023 Deborah 2201004WL000667 Deborah 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334597 VANLALRINGI INDIA POST PAYMENTS BANK LIMITED(508528)
311 PHULLEN MZ-01-004-001-001/586
() 		2201004000NRG24300720230105745 30/07/2023 C Lalremliana 2201004WL000667 C Lalremliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334620 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-004-001-001/587
() 		2201004000NRG24300720230105746 30/07/2023 Lalthanpuii 2201004WL000667 Lalthanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334652 LALTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
313 PHULLEN MZ-01-004-001-001/588
() 		2201004000NRG24300720230105747 30/07/2023 Laltlanchhunga 2201004WL000667 Laltlanchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334653 LALTLANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
314 PHULLEN MZ-01-004-001-001/589
() 		2201004000NRG24300720230105748 30/07/2023 Lalrotluangi 2201004WL000667 Lalrotluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334611 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-004-001-001/59-D
() 		2201004000NRG24300720230105749 30/07/2023 F.Lalsangzuala 2201004WL000667 F.Lalsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334422 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-004-001-001/590
() 		2201004000NRG24300720230105750 30/07/2023 Lalhruaitluangi 2201004WL000667 Lalhruaitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334439 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-004-001-001/591
() 		2201004000NRG24300720230105751 30/07/2023 C Lalchhanhima 2201004WL000667 C Lalchhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334688 C LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 PHULLEN MZ-01-004-001-001/596
() 		2201004000NRG24300720230105752 30/07/2023 Lalmuanpuii 2201004WL000667 Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334689 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-004-001-001/597
() 		2201004000NRG24300720230105753 30/07/2023 H Laldawngkima 2201004WL000667 H Laldawngkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334685 H MALSAWMDAWNGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 PHULLEN MZ-01-004-001-001/598
() 		2201004000NRG24300720230105754 30/07/2023 Laldingngheti 2201004WL000667 Laldingngheti 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334602 LALDINGNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
321 PHULLEN MZ-01-004-001-001/599
() 		2201004000NRG24300720230105755 30/07/2023 Thangdailovi 2201004WL000667 Thangdailovi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334323 MS THANGDAILOVI RALTE STATE BANK OF INDIA(508548)
322 PHULLEN MZ-01-004-001-001/6-C
() 		2201004000NRG24300720230105756 30/07/2023 K Hrangdawla 2201004WL000667 K Hrangdawla 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334491 Mrs. VANROPUII . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-004-001-001/601
() 		2201004000NRG24300720230105757 30/07/2023 Jeho Hmingthanzuala 2201004WL000667 Jeho Hmingthanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334595 Mr. JEHO HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-004-001-001/606
() 		2201004000NRG24300720230105758 30/07/2023 V Lalramhluni 2201004WL000667 V Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 04/08/2023 4175334420 Mrs. V LALRAMHLUNI . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-004-001-001/607
() 		2201004000NRG24300720230105759 30/07/2023 Lallianmawii 2201004WL000667 Lallianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334683 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-004-001-001/608
() 		2201004000NRG24300720230105760 30/07/2023 Lalrindika 2201004WL000667 Lalrindika 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334686 LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
327 PHULLEN MZ-01-004-001-001/609
() 		2201004000NRG24300720230105761 30/07/2023 Lalchharkimi 2201004WL000667 Lalchharkimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334601 LALCHHARKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
328 PHULLEN MZ-01-004-001-001/610
() 		2201004000NRG24300720230105762 30/07/2023 Melody Lalramhliri 2201004WL000667 Melody Lalramhliri 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334610 MELODY LALRAMHRILI INDIA POST PAYMENTS BANK LIMITED(508528)
329 PHULLEN MZ-01-004-001-001/611
() 		2201004000NRG24300720230105763 30/07/2023 PC Lalremmawia 2201004WL000667 PC Lalremmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334690 MR PC LALREMMAWIA STATE BANK OF INDIA(508548)
330 PHULLEN MZ-01-004-001-001/612
() 		2201004000NRG24300720230105764 30/07/2023 H Lalthanzami 2201004WL000667 H Lalthanzami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334687 Ms. H LALTHANZAMI . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-004-001-001/618
() 		2201004000NRG24300720230105766 30/07/2023 Lalnun mawia 2201004WL000667 Lalnun mawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334523 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
332 PHULLEN MZ-01-004-001-001/622
() 		2201004000NRG24300720230105767 30/07/2023 F Lalmuanzuala 2201004WL000667 F Lalmuanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334680 MR F LALMUANZUALA STATE BANK OF INDIA(508548)
333 PHULLEN MZ-01-004-001-001/623
() 		2201004000NRG24300720230105768 30/07/2023 Lalchhuanawma 2201004WL000667 Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334671 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-004-001-001/624
() 		2201004000NRG24300720230105769 30/07/2023 F Gospelthari 2201004WL000667 F Gospelthari 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334625 Miss. F GOSPELTHARI . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-004-001-001/625
() 		2201004000NRG24300720230105770 30/07/2023 Benjamin Lallawmsanga 2201004WL000667 Benjamin Lallawmsanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334369 Mr. B LALLAWMSANGA . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-004-001-001/63-C
() 		2201004000NRG24300720230105771 30/07/2023 Vanchuangaa 2201004WL000667 Vanchuangaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334379 Mr. VANCHUANGA . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-004-001-001/64-D
() 		2201004000NRG24300720230105772 30/07/2023 Thangpuii 2201004WL000667 Thangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334353 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-004-001-001/650
() 		2201004000NRG24300720230105773 30/07/2023 Lalengzami 2201004WL000667 Lalengzami 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334658 LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 PHULLEN MZ-01-004-001-001/652
() 		2201004000NRG24300720230105775 30/07/2023 Zomuanpuia 2201004WL000667 Zomuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334624 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-004-001-001/654
() 		2201004000NRG24300720230105777 30/07/2023 Lalthlengkimi 2201004WL000667 Lalthlengkimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334693 Ms. LALTHLENGKIMI . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-004-001-001/658
() 		2201004000NRG24300720230105781 30/07/2023 Lalruattluangi 2201004WL000667 Lalruattluangi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334598 Ms. LALRUATTLUANGI . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-004-001-001/659
() 		2201004000NRG24300720230105782 30/07/2023 Santi 2201004WL000667 Santi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334660 Mrs. SANTI . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-004-001-001/66-D
() 		2201004000NRG24300720230105783 30/07/2023 B Rothangpuia 2201004WL000667 B Rothangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334399 Mr. B ROTHANGPUIA . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-004-001-001/660
() 		2201004000NRG24300720230105784 30/07/2023 Lalhmangaihzuala 2201004WL000667 Lalhmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334324 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-004-001-001/661
() 		2201004000NRG24300720230105785 30/07/2023 Vanlalsawmi 2201004WL000667 Vanlalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334596 VANLALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
346 PHULLEN MZ-01-004-001-001/662
() 		2201004000NRG24300720230105786 30/07/2023 Lalchuanga 2201004WL000667 Lalchuanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334632 Mr. LALCHUANGA . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-004-001-001/664
() 		2201004000NRG24300720230105787 30/07/2023 Lalrohlua 2201004WL000667 Lalrohlua 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334639 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-004-001-001/666
() 		2201004000NRG24300720230105789 30/07/2023 MS Dawngzuali 2201004WL000667 MS Dawngzuali 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334694 Ms. MS DAWNGZUALI . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-004-001-001/667
() 		2201004000NRG24300720230105790 30/07/2023 Vanlalruati 2201004WL000667 Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334614 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
350 PHULLEN MZ-01-004-001-001/668
() 		2201004000NRG24300720230105791 30/07/2023 Jeho Zopuia 2201004WL000667 Jeho Zopuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334370 MR JEHO ZOPUIA STATE BANK OF INDIA(508548)
351 PHULLEN MZ-01-004-001-001/669
() 		2201004000NRG24300720230105792 30/07/2023 Vanropuii 2201004WL000667 Vanropuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334593 Miss. VANROPUII . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-004-001-001/67-D
() 		2201004000NRG24300720230105793 30/07/2023 V Thangliana 2201004WL000667 V Thangliana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334386 Mr. V.THANGLIANA . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-004-001-001/670
() 		2201004000NRG24300720230105794 30/07/2023 R Laltanpuii 2201004WL000667 R Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334699 Miss. R LALTANPUII . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-004-001-001/671
() 		2201004000NRG24300720230105795 30/07/2023 Lalbiakhlimi 2201004WL000667 Lalbiakhlimi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334612 Mrs. LALBIAKHLIMI . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-004-001-001/673
() 		2201004000NRG24300720230105797 30/07/2023 C Lalhmachhuana 2201004WL000667 C Lalhmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334700 Mr. C LALHMACHHUANA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-004-001-001/674
() 		2201004000NRG24300720230105798 30/07/2023 C Vanlalruata 2201004WL000667 C Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334440 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
357 PHULLEN MZ-01-004-001-001/68-C
() 		2201004000NRG24300720230105801 30/07/2023 Rozikaa 2201004WL000667 Rozikaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334567 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-004-001-001/7-C
() 		2201004000NRG24300720230105802 30/07/2023 Mankimaa 2201004WL000667 Mankimaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334401 MR MANKIMA STATE BANK OF INDIA(508548)
359 PHULLEN MZ-01-004-001-001/71-C
() 		2201004000NRG24300720230105803 30/07/2023 Lalramchhuanaa 2201004WL000667 Lalramchhuanaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334442 MR LALRAMCHHUANA STATE BANK OF INDIA(508548)
360 PHULLEN MZ-01-004-001-001/73-C
() 		2201004000NRG24300720230105804 30/07/2023 C Thangpuia 2201004WL000667 C Thangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334514 MR C THANGPUIA STATE BANK OF INDIA(508548)
361 PHULLEN MZ-01-004-001-001/76-C
() 		2201004000NRG24300720230105806 30/07/2023 Lalnghengaa 2201004WL000667 Lalnghengaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334616 LALRAMMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
362 PHULLEN MZ-01-004-001-001/79-C
() 		2201004000NRG24300720230105808 30/07/2023 Sakhawliiana 2201004WL000667 Sakhawliiana 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334325 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-004-001-001/8
() 		2201004000NRG24300720230105809 30/07/2023 Biaksawmma 2201004WL000667 Biaksawmma 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334455 Mr. BIAKSAWMA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-004-001-001/82-D
() 		2201004000NRG24300720230105810 30/07/2023 Thangmawii 2201004WL000667 Thangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334532 THANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
365 PHULLEN MZ-01-004-001-001/83-C
() 		2201004000NRG24300720230105811 30/07/2023 Thangzauvi 2201004WL000667 Thangzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334558 THANGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 PHULLEN MZ-01-004-001-001/86-C
() 		2201004000NRG24300720230105812 30/07/2023 Rammthianghlima 2201004WL000667 Rammthianghlima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334529 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-004-001-001/87-D
() 		2201004000NRG24300720230105813 30/07/2023 B Lalthlengkima 2201004WL000667 B Lalthlengkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334375 Mr. B LALTHLENGKIMA . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-004-001-001/88-C
() 		2201004000NRG24300720230105814 30/07/2023 BT Lalhruaitluanga 2201004WL000667 BT Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334419 Mr. BT LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-004-001-001/89
() 		2201004000NRG24300720230105815 30/07/2023 K Zothangpuia 2201004WL000667 K Zothangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334357 Mr. ZOTHANGPUIA . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-004-001-001/9
() 		2201004000NRG24300720230105816 30/07/2023 K.Lalrinkima 2201004WL000667 K.Lalrinkima 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334332 Mr. K.LALRINKIMA . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-004-001-001/91-D
() 		2201004000NRG24300720230105817 30/07/2023 Laithangvungaa 2201004WL000667 Laithangvungaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334634 MR LAITHANGVUNGA STATE BANK OF INDIA(508548)
372 PHULLEN MZ-01-004-001-001/92
() 		2201004000NRG24300720230105818 30/07/2023 Vanlalkimaa 2201004WL000667 Vanlalkimaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334384 Mr. VANLALKIMA . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-004-001-001/93-C
() 		2201004000NRG24300720230105819 30/07/2023 K Lalduhmawia 2201004WL000667 K Lalduhmawia 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334536 VANLALLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 PHULLEN MZ-01-004-001-001/94-C
() 		2201004000NRG24300720230105820 30/07/2023 Lallchuailova 2201004WL000667 Lallchuailova 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334633 LALCHUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
375 PHULLEN MZ-01-004-001-001/95-C
() 		2201004000NRG24300720230105821 30/07/2023 V Lalaa 2201004WL000667 V Lalaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334551 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-004-001-001/96
() 		2201004000NRG24300720230105822 30/07/2023 Vanlalvuula 2201004WL000667 Vanlalvuula 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334453 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-004-001-001/97-D
() 		2201004000NRG24300720230105823 30/07/2023 C Lalrochhuanga 2201004WL000667 C Lalrochhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334550 MALSAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 PHULLEN MZ-01-004-001-001/98-C
() 		2201004000NRG24300720230105824 30/07/2023 C Pachhungaa 2201004WL000667 C Pachhungaa 00293 SBIN0RRMIGB 1494 1494 Processed 04/08/2023 4175334537 Mrs. LAITHANGPUII . MIZORAM RURAL BANK(607230)
SubTotal 564234 564234
Total 564234 564234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_300723APB_FTO_5321 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 310503
2 PHULLEN MZ2201004_300723APB_FTO_5321 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 248004
3 PHULLEN MZ2201004_300723APB_FTO_5321 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 4233
4 PHULLEN MZ2201004_300723APB_FTO_5321 Mizoram Rural Bank SBIN0RRMIGB Zemabawk Branch, Aizawl 1494

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