Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:32:29 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_300823APB_FTO_7074
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-01-004-005-001/1-C
() 		2201004000NRG24300820230144671 30/08/2023 Darthanzuala 2201004WL000968 Darthanzuala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794710539 Mr. DARTHANZUALA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-004-005-001/10-C
() 		2201004000NRG24300820230144672 30/08/2023 Lalhmunliana 2201004WL000968 Lalhmunliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710595 Mr. LALHMUNLIANA & RUALKIMI . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-005-001/101-C
() 		2201004000NRG24300820230144673 30/08/2023 Rosanga 2201004WL000968 Rosanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710314 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-004-005-001/102-D
() 		2201004000NRG24300820230144674 30/08/2023 Ronghaka 2201004WL000968 Ronghaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710566 Mr. C LALRONGHAKA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-004-005-001/103-D
() 		2201004000NRG24300820230144675 30/08/2023 Vanlalruata 2201004WL000968 Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710416 Mr. RC ZAHLUNA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-004-005-001/104-C
() 		2201004000NRG24300820230144676 30/08/2023 K.Lalthafela 2201004WL000968 K.Lalthafela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710564 Mr. K. LALTHAFELA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-004-005-001/105-C
() 		2201004000NRG24300820230144677 30/08/2023 Zairemmawia 2201004WL000968 Zairemmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710600 ZAIREMMAWIA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
8 PHULLEN MZ-01-004-005-001/106-C
() 		2201004000NRG24300820230144678 30/08/2023 Lalthazaua 2201004WL000968 Lalthazaua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710249 Mr. LALTHAZAUVA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-004-005-001/108-D
() 		2201004000NRG24300820230144679 30/08/2023 Thanhlira 2201004WL000968 Thanhlira 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710320 Mr. THANHLIRA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-004-005-001/11-C
() 		2201004000NRG24300820230144681 30/08/2023 Vanrammawia 2201004WL000968 Vanrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710596 Mr. VANRAMMAWIA HMAR . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-004-005-001/111-D
() 		2201004000NRG24300820230144683 30/08/2023 Darkhuma 2201004WL000968 Darkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710381 Mr. DARKHUMA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-004-005-001/112-C
() 		2201004000NRG24300820230144684 30/08/2023 Lalhliapi 2201004WL000968 Lalhliapi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710454 MR RC LALTHLANGA STATE BANK OF INDIA(508548)
13 PHULLEN MZ-01-004-005-001/114-C
() 		2201004000NRG24300820230144685 30/08/2023 Tuakliana 2201004WL000968 Tuakliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710246 TUAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHULLEN MZ-01-004-005-001/117-C
() 		2201004000NRG24300820230144686 30/08/2023 Leiletthanga 2201004WL000968 Leiletthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710574 Mr. LEILETTHANGA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-004-005-001/118-D
() 		2201004000NRG24300820230144687 30/08/2023 KC Kawlkhuma 2201004WL000968 KC Kawlkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710563 MR KC KAWLKHUMA STATE BANK OF INDIA(508548)
16 PHULLEN MZ-01-004-005-001/119-C
() 		2201004000NRG24300820230144688 30/08/2023 C. Lalnghakliana 2201004WL000968 C. Lalnghakliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710581 Mr. C. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-004-005-001/12-D
() 		2201004000NRG24300820230144689 30/08/2023 Maela 2201004WL000968 Maela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710306 Mr. IMMANUEL RAMTIMAWIA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-004-005-001/120-C
() 		2201004000NRG24300820230144690 30/08/2023 Lalpianruala 2201004WL000968 Lalpianruala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710257 LALPIANRUALA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-004-005-001/121-C
() 		2201004000NRG24300820230144691 30/08/2023 H.Rinliana 2201004WL000968 H.Rinliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710422 H RINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHULLEN MZ-01-004-005-001/123-C
() 		2201004000NRG24300820230144692 30/08/2023 Lianchia 2201004WL000968 Lianchia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710417 Mr. LALLIANCHIA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-004-005-001/124-D
() 		2201004000NRG24300820230144693 30/08/2023 Ramfangzauva 2201004WL000968 Ramfangzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710371 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-005-001/127-D
() 		2201004000NRG24300820230144694 30/08/2023 Sangzuali 2201004WL000968 Sangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710527 Mr. HRANGVELA AND SANGZUALI . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-005-001/128-C
() 		2201004000NRG24300820230144695 30/08/2023 Hrangchhuana 2201004WL000968 Hrangchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710576 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-004-005-001/129-C
() 		2201004000NRG24300820230144696 30/08/2023 Zadawla 2201004WL000968 Zadawla 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710245 Mr. ZADAWLA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-005-001/130-C
() 		2201004000NRG24300820230144698 30/08/2023 Lalzawmliani 2201004WL000968 Lalzawmliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710226 Mr. HRANGTAWNKIMA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-005-001/132-C
() 		2201004000NRG24300820230144699 30/08/2023 Lianzuali 2201004WL000968 Lianzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710593 LIANZUALI . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-004-005-001/133-D
() 		2201004000NRG24300820230144700 30/08/2023 Lalsangzuala 2201004WL000968 Lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710599 Mr. LALSANGZUALA FANAI . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-004-005-001/134-D
() 		2201004000NRG24300820230144701 30/08/2023 H.Ralliantawna 2201004WL000968 H.Ralliantawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710353 Mr. RALLIANTAWNA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-004-005-001/135-D
() 		2201004000NRG24300820230144702 30/08/2023 C.Lallawmkima 2201004WL000968 C.Lallawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710250 C LALLAWMKIMA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-005-001/136-C
() 		2201004000NRG24300820230144703 30/08/2023 Pachhunga 2201004WL000968 Pachhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710369 KC PACHHUNGA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-005-001/138-C
() 		2201004000NRG24300820230144704 30/08/2023 RL Zorammuana 2201004WL000968 RL Zorammuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710430 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-004-005-001/139
() 		2201004000NRG24300820230144705 30/08/2023 Lalhlupuia 2201004WL000968 Lalhlupuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710350 Mr. LALHLUPUIA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-004-005-001/140-D
() 		2201004000NRG24300820230144706 30/08/2023 Lalhlupuii 2201004WL000968 Lalhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710377 Mr. DOCHHUANTHANGA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-004-005-001/141-D
() 		2201004000NRG24300820230144707 30/08/2023 Lalthanzawna 2201004WL000968 Lalthanzawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710456 MR LALTHATHANGA STATE BANK OF INDIA(508548)
35 PHULLEN MZ-01-004-005-001/143-D
() 		2201004000NRG24300820230144708 30/08/2023 Lalhmachhuana 2201004WL000968 Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710446 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-004-005-001/144-C
() 		2201004000NRG24300820230144709 30/08/2023 Zahmuaka 2201004WL000968 Zahmuaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710271 Mr. ZAHMUAKA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-004-005-001/146-D
() 		2201004000NRG24300820230144710 30/08/2023 Rohlira 2201004WL000968 Rohlira 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710406 ROHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PHULLEN MZ-01-004-005-001/147-C
() 		2201004000NRG24300820230144711 30/08/2023 Rochhuanga 2201004WL000968 Rochhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710321 ROCHHUANGA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-004-005-001/149-C
() 		2201004000NRG24300820230144712 30/08/2023 Zohmingliana 2201004WL000968 Zohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710233 ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-004-005-001/15-C
() 		2201004000NRG24300820230144713 30/08/2023 Lianzuala 2201004WL000968 Lianzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710228 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-004-005-001/151
() 		2201004000NRG24300820230144714 30/08/2023 Lalthazuala 2201004WL000968 Lalthazuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710255 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-004-005-001/153-C
() 		2201004000NRG24300820230144716 30/08/2023 Ralliana 2201004WL000968 Ralliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710410 Mr. RALLIANA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-004-005-001/155-D
() 		2201004000NRG24300820230144717 30/08/2023 Lalhnemzova 2201004WL000968 Lalhnemzova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710288 Mr. LALHNEMZOVA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-004-005-001/156-D
() 		2201004000NRG24300820230144718 30/08/2023 Rinliana Ralte 2201004WL000968 Rinliana Ralte 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710426 Mr. RINLIANA RALTE . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-004-005-001/157-C
() 		2201004000NRG24300820230144719 30/08/2023 Lalpanliana 2201004WL000968 Lalpanliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710287 Mr. LALPANLIANA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-004-005-001/158-C
() 		2201004000NRG24300820230144720 30/08/2023 Kapthangpuia 2201004WL000968 Kapthangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710577 Mr. KAPTHANGPUIA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-004-005-001/159-D
() 		2201004000NRG24300820230144721 30/08/2023 J. Ruatkima 2201004WL000968 J. Ruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710570 Mr. J RUATKIMA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-004-005-001/163-C
() 		2201004000NRG24300820230144723 30/08/2023 Rochuangkima 2201004WL000968 Rochuangkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710585 Mr. ROCHUANGKIMA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-004-005-001/165-C
() 		2201004000NRG24300820230144725 30/08/2023 R.Sangzuala 2201004WL000968 R.Sangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710579 R SANGZUALA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-004-005-001/166-C
() 		2201004000NRG24300820230144726 30/08/2023 Lalnunchanga 2201004WL000968 Lalnunchanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710587 LALNUNCHANGA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-004-005-001/167-D
() 		2201004000NRG24300820230144727 30/08/2023 F.Lalropuia 2201004WL000968 F.Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710217 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-004-005-001/168-C
() 		2201004000NRG24300820230144728 30/08/2023 Lalhruaia 2201004WL000968 Lalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710355 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-004-005-001/17-D
() 		2201004000NRG24300820230144729 30/08/2023 Kapzawna 2201004WL000968 Kapzawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710251 KAPZAWNA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-004-005-001/170-D
() 		2201004000NRG24300820230144730 30/08/2023 Thangliana 2201004WL000968 Thangliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710445 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-004-005-001/171-D
() 		2201004000NRG24300820230144731 30/08/2023 Hranglawta 2201004WL000968 Hranglawta 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710375 Mr. HRANGLAWTA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-004-005-001/173-C
() 		2201004000NRG24300820230144732 30/08/2023 Zopuii 2201004WL000968 Zopuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710222 KAPTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PHULLEN MZ-01-004-005-001/174-D
() 		2201004000NRG24300820230144733 30/08/2023 Lalhuzaua 2201004WL000968 Lalhuzaua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710283 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-004-005-001/177-D
() 		2201004000NRG24300820230144735 30/08/2023 Vanlalruata 2201004WL000968 Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710389 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PHULLEN MZ-01-004-005-001/178-D
() 		2201004000NRG24300820230144736 30/08/2023 Ramengmawii 2201004WL000968 Ramengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710331 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-004-005-001/18-C
() 		2201004000NRG24300820230144737 30/08/2023 Ramnghinglovi 2201004WL000968 Ramnghinglovi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710307 MR THANHRILA STATE BANK OF INDIA(508548)
61 PHULLEN MZ-01-004-005-001/180-C
() 		2201004000NRG24300820230144738 30/08/2023 Thangmawii 2201004WL000968 Thangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710429 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-004-005-001/183-D
() 		2201004000NRG24300820230144739 30/08/2023 Tanpuii 2201004WL000968 Tanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710229 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-004-005-001/184-C
() 		2201004000NRG24300820230144740 30/08/2023 Vanlalmuana 2201004WL000968 Vanlalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710345 Mr. C. VANLALMUANA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-004-005-001/185-C
() 		2201004000NRG24300820230144741 30/08/2023 Zaikunga 2201004WL000968 Zaikunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710329 Mr. ZAIKUNGA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-004-005-001/186
() 		2201004000NRG24300820230144742 30/08/2023 Darthansangaa 2201004WL000968 Darthansangaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710360 DARTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PHULLEN MZ-01-004-005-001/188-C
() 		2201004000NRG24300820230144743 30/08/2023 Lalfakawmaa 2201004WL000968 Lalfakawmaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710481 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-004-005-001/189-C
() 		2201004000NRG24300820230144744 30/08/2023 V Lianchhunga 2201004WL000968 V Lianchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710439 MR V LIANCHHUNGA STATE BANK OF INDIA(508548)
68 PHULLEN MZ-01-004-005-001/19-C
() 		2201004000NRG24300820230144745 30/08/2023 Ralliantawna 2201004WL000968 Ralliantawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710293 RALLIANTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PHULLEN MZ-01-004-005-001/191-C
() 		2201004000NRG24300820230144746 30/08/2023 Vanlalneiha 2201004WL000968 Vanlalneiha 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710590 VANLALNEIHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PHULLEN MZ-01-004-005-001/192-C
() 		2201004000NRG24300820230144747 30/08/2023 Rothianghlimi 2201004WL000968 Rothianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710387 LALHRUAIZELA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-004-005-001/194-C
() 		2201004000NRG24300820230144748 30/08/2023 Ramenga 2201004WL000968 Ramenga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710241 LALRAMENGA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-004-005-001/195-C
() 		2201004000NRG24300820230144749 30/08/2023 Lalnunkungi 2201004WL000968 Lalnunkungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710296 Mrs. LALNUNKUNGI . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-004-005-001/196-C
() 		2201004000NRG24300820230144750 30/08/2023 Lalhmunhluna 2201004WL000968 Lalhmunhluna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710498 Mr. LALHMUNHLUNA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-004-005-001/197-D
() 		2201004000NRG24300820230144751 30/08/2023 Lalhawiha 2201004WL000968 Lalhawiha 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710364 Mr. LALHAWIHA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-004-005-001/198-C
() 		2201004000NRG24300820230144752 30/08/2023 Lalfakaa 2201004WL000968 Lalfakaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710243 Mr. LALFAKA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-004-005-001/2-D
() 		2201004000NRG24300820230144753 30/08/2023 Thanghliri 2201004WL000968 Thanghliri 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710412 Mrs. THANGHLIRI . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-004-005-001/20-C
() 		2201004000NRG24300820230144754 30/08/2023 Lalneihtluangi 2201004WL000968 Lalneihtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710328 Mr. R LALDINGLIANA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-004-005-001/200-D
() 		2201004000NRG24300820230144755 30/08/2023 Tlangmawia 2201004WL000968 Tlangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710342 TLANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PHULLEN MZ-01-004-005-001/201-D
() 		2201004000NRG24300820230144756 30/08/2023 Lalchama 2201004WL000968 Lalchama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710434 Mr. LALCHAMA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-004-005-001/203-C
() 		2201004000NRG24300820230144757 30/08/2023 Zoramchhani 2201004WL000968 Zoramchhani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710482 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-004-005-001/204-C
() 		2201004000NRG24300820230144758 30/08/2023 Hauthangpuii 2201004WL000968 Hauthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710402 Ms. HAUTHANGPUII . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-004-005-001/205-D
() 		2201004000NRG24300820230144759 30/08/2023 Lalnunpuiaa 2201004WL000968 Lalnunpuiaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710254 LALNUNPUIA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-004-005-001/207-C
() 		2201004000NRG24300820230144760 30/08/2023 Laltlaannunga 2201004WL000968 Laltlaannunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710256 Mr. TLANNUNGA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-004-005-001/210-D
() 		2201004000NRG24300820230144762 30/08/2023 J Thanghuama 2201004WL000968 J Thanghuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710385 Mr. THANGHUAMA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-004-005-001/212-C
() 		2201004000NRG24300820230144763 30/08/2023 Lallianmawiaa 2201004WL000968 Lallianmawiaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710414 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-004-005-001/213-C
() 		2201004000NRG24300820230144764 30/08/2023 Laihnuna 2201004WL000968 Laihnuna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710394 Mr. LAIHNUNA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-004-005-001/216-C
() 		2201004000NRG24300820230144765 30/08/2023 Pahlira 2201004WL000968 Pahlira 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710266 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-004-005-001/217-C
() 		2201004000NRG24300820230144766 30/08/2023 J.Lalnuntluanga 2201004WL000968 J.Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710492 Mr. J. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-004-005-001/218-D
() 		2201004000NRG24300820230144767 30/08/2023 Tlangkhamliana 2201004WL000968 Tlangkhamliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710244 TLANGKHAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
90 PHULLEN MZ-01-004-005-001/22-C
() 		2201004000NRG24300820230144769 30/08/2023 Rodinga 2201004WL000968 Rodinga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710592 Mr. RODINGA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-004-005-001/220-C
() 		2201004000NRG24300820230144770 30/08/2023 Lalnundanga 2201004WL000968 Lalnundanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710297 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-004-005-001/221-D
() 		2201004000NRG24300820230144771 30/08/2023 VL Thanzuala 2201004WL000968 VL Thanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710294 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-004-005-001/222-C
() 		2201004000NRG24300820230144772 30/08/2023 Chhingpuii 2201004WL000968 Chhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710562 Mrs. CHHINGPUII . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-004-005-001/223
() 		2201004000NRG24300820230144773 30/08/2023 Rualkhuma 2201004WL000968 Rualkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710594 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-004-005-001/224-C
() 		2201004000NRG24300820230144774 30/08/2023 M Dawngliana 2201004WL000968 M Dawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710372 Mr. M DAWNGLIANA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-004-005-001/225-C
() 		2201004000NRG24300820230144775 30/08/2023 Tuahthangaa 2201004WL000968 Tuahthangaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710330 Mrs. VANRAMHMUNMAWII . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-004-005-001/226-D
() 		2201004000NRG24300820230144776 30/08/2023 Lalhriatrengaa 2201004WL000968 Lalhriatrengaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710263 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-004-005-001/227-D
() 		2201004000NRG24300820230144777 30/08/2023 Lalnuntluanga 2201004WL000968 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710584 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-004-005-001/229-D
() 		2201004000NRG24300820230144778 30/08/2023 Famkima 2201004WL000968 Famkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710349 Mr. FAMKIMA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-004-005-001/23-C
() 		2201004000NRG24300820230144779 30/08/2023 Lalrinawma 2201004WL000968 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710565 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-004-005-001/230-C
() 		2201004000NRG24300820230144780 30/08/2023 Rosiama 2201004WL000968 Rosiama 00293 SBIN0RRMIGB 249 249 Processed 21/09/2023 5794710486 Miss. LALENGMAWII . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-004-005-001/231-C
() 		2201004000NRG24300820230144781 30/08/2023 Roluta 2201004WL000968 Roluta 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710333 Mr. ROLUTA . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-004-005-001/232-D
() 		2201004000NRG24300820230144782 30/08/2023 VANLALCHHANHIMI 2201004WL000968 VANLALCHHANHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710560 Mr. SAMUEL LALLIANPUIA and VL CHHANHIMI MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-004-005-001/234-D
() 		2201004000NRG24300820230144783 30/08/2023 Lalhuma 2201004WL000968 Lalhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710561 MR LALHUMA STATE BANK OF INDIA(508548)
105 PHULLEN MZ-01-004-005-001/235-C
() 		2201004000NRG24300820230144784 30/08/2023 Lalrempuii 2201004WL000968 Lalrempuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710491 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-004-005-001/236-D
() 		2201004000NRG24300820230144785 30/08/2023 Hrangkhumi 2201004WL000968 Hrangkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710316 Mrs. HRANGKHUMI . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-004-005-001/238-C
() 		2201004000NRG24300820230144787 30/08/2023 Lalhruaitluanga 2201004WL000968 Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710325 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-004-005-001/240-C
() 		2201004000NRG24300820230144789 30/08/2023 H.Zoliana 2201004WL000968 H.Zoliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710583 Mr. H ZOLIANA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-004-005-001/241-C
() 		2201004000NRG24300820230144790 30/08/2023 Darhmingthangi 2201004WL000968 Darhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710399 Mr. LALTHLANA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-004-005-001/242-D
() 		2201004000NRG24300820230144791 30/08/2023 Lalhmuchhuaka 2201004WL000968 Lalhmuchhuaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710278 Mr. LALHMUA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-004-005-001/243-C
() 		2201004000NRG24300820230144792 30/08/2023 Thaangchhuaka 2201004WL000968 Thaangchhuaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710260 Mr. THANGCHHUAKA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-004-005-001/245-D
() 		2201004000NRG24300820230144793 30/08/2023 Laalrinawma 2201004WL000968 Laalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710332 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-004-005-001/246-C
() 		2201004000NRG24300820230144794 30/08/2023 Manliani 2201004WL000968 Manliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710337 Mrs. MANLIANI . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-004-005-001/247-C
() 		2201004000NRG24300820230144795 30/08/2023 Kamdingliani 2201004WL000968 Kamdingliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710356 Mrs. KAMDINGLIANI . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-004-005-001/248-D
() 		2201004000NRG24300820230144796 30/08/2023 Sangkhuma 2201004WL000968 Sangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710220 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-004-005-001/25-D
() 		2201004000NRG24300820230144798 30/08/2023 Vanlalruata 2201004WL000968 Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710376 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-004-005-001/250-C
() 		2201004000NRG24300820230144799 30/08/2023 Lalramhlima 2201004WL000968 Lalramhlima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710362 Mr. RAMHLIMA . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-004-005-001/251-D
() 		2201004000NRG24300820230144800 30/08/2023 H Laldinthara 2201004WL000968 H Laldinthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710586 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-004-005-001/252-C
() 		2201004000NRG24300820230144801 30/08/2023 Lalawmawia 2201004WL000968 Lalawmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710232 Mrs. RUALKIMI . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-004-005-001/261-C
() 		2201004000NRG24300820230144802 30/08/2023 Hmingchungnunga 2201004WL000968 Hmingchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710432 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-004-005-001/264-D
() 		2201004000NRG24300820230144803 30/08/2023 Nomawii 2201004WL000968 Nomawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710556 Mrs. NOMAWII . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-004-005-001/266-C
() 		2201004000NRG24300820230144804 30/08/2023 Ramtlingi 2201004WL000968 Ramtlingi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710457 Mrs. RAMTLINGI . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-004-005-001/267
() 		2201004000NRG24300820230144805 30/08/2023 Piangtharaa 2201004WL000968 Piangtharaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710421 Mr. PIANGTHARA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-004-005-001/269-C
() 		2201004000NRG24300820230144806 30/08/2023 Darhminglianaa 2201004WL000968 Darhminglianaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710264 DARHMINGLIANA . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-004-005-001/270-C
() 		2201004000NRG24300820230144808 30/08/2023 Ramfangzauvi 2201004WL000968 Ramfangzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710506 Mrs. RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-004-005-001/271-C
() 		2201004000NRG24300820230144809 30/08/2023 Tlaantuliana 2201004WL000968 Tlaantuliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710370 Mr. TLANTULIANA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-004-005-001/272-C
() 		2201004000NRG24300820230144810 30/08/2023 Engchuailova 2201004WL000968 Engchuailova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710408 Mr. ENGCHUAILOVA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-004-005-001/273-D
() 		2201004000NRG24300820230144811 30/08/2023 Rinchhani 2201004WL000968 Rinchhani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710363 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-004-005-001/275-D
() 		2201004000NRG24300820230144812 30/08/2023 Josepha Zodinpuia 2201004WL000968 Josepha Zodinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710388 ZODINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PHULLEN MZ-01-004-005-001/276-C
() 		2201004000NRG24300820230144813 30/08/2023 Lalhriatzelaa 2201004WL000968 Lalhriatzelaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710348 Mr. LALHRIATZELA . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-004-005-001/278-D
() 		2201004000NRG24300820230144814 30/08/2023 Rinthanga 2201004WL000968 Rinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710281 Mrs. RAMTHLIRI . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-004-005-001/28-C
() 		2201004000NRG24300820230144815 30/08/2023 Chatuanaa 2201004WL000968 Chatuanaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710413 CHATUANA INDIA POST PAYMENTS BANK LIMITED(508528)
133 PHULLEN MZ-01-004-005-001/282-C
() 		2201004000NRG24300820230144817 30/08/2023 Hrangmanliana 2201004WL000968 Hrangmanliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710292 Mr. HRANGMANLIANA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-004-005-001/283-C
() 		2201004000NRG24300820230144818 30/08/2023 Remthangaa 2201004WL000968 Remthangaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710253 REMTHANGA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-004-005-001/284-C
() 		2201004000NRG24300820230144819 30/08/2023 Vanlalchhungi 2201004WL000968 Vanlalchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710341 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-004-005-001/285
() 		2201004000NRG24300820230144820 30/08/2023 Rokima 2201004WL000968 Rokima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710242 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-004-005-001/287-D
() 		2201004000NRG24300820230144821 30/08/2023 Lalramthanga 2201004WL000968 Lalramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710589 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-004-005-001/288-D
() 		2201004000NRG24300820230144822 30/08/2023 Henry Lalhriatpuia 2201004WL000968 Henry Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710437 Mrs. HNEHZELI . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-004-005-001/29-D
() 		2201004000NRG24300820230144823 30/08/2023 Lalchawisangi 2201004WL000968 Lalchawisangi 00293 SBIN0RRMIGB 1245 1245 Rejected 21/09/2023 5794710393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PHULLEN MZ-01-004-005-001/290-C
() 		2201004000NRG24300820230144824 30/08/2023 V.L.Rawna 2201004WL000968 V.L.Rawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710299 Mr. V L RAWNA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-004-005-001/291-C
() 		2201004000NRG24300820230144825 30/08/2023 Hmingthansangaa 2201004WL000968 Hmingthansangaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710247 HMINGTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
142 PHULLEN MZ-01-004-005-001/294-C
() 		2201004000NRG24300820230144827 30/08/2023 Lalchhuangi 2201004WL000968 Lalchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710597 Ms. LALCHHUANGI . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-004-005-001/295-D
() 		2201004000NRG24300820230144828 30/08/2023 Hmingthanzauvaa 2201004WL000968 Hmingthanzauvaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710324 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-004-005-001/296-D
() 		2201004000NRG24300820230144829 30/08/2023 Thianghlimi 2201004WL000968 Thianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710221 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 PHULLEN MZ-01-004-005-001/297
() 		2201004000NRG24300820230144830 30/08/2023 Vanlalsiama 2201004WL000968 Vanlalsiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710262 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-004-005-001/298-D
() 		2201004000NRG24300820230144831 30/08/2023 Lalromawii 2201004WL000968 Lalromawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710351 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-004-005-001/3-D
() 		2201004000NRG24300820230144832 30/08/2023 Ziakkimi 2201004WL000968 Ziakkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710216 Mrs. ZIAKKIMI . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-004-005-001/30-D
() 		2201004000NRG24300820230144833 30/08/2023 Ruthi Lalthanpuii 2201004WL000968 Ruthi Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710452 MR R C LALFELA STATE BANK OF INDIA(508548)
149 PHULLEN MZ-01-004-005-001/300-C
() 		2201004000NRG24300820230144834 30/08/2023 Lalchhandama 2201004WL000968 Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710343 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-004-005-001/301-C
() 		2201004000NRG24300820230144835 30/08/2023 Lalnunzovaa 2201004WL000968 Lalnunzovaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710365 Mr. LALNUNZOVA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-004-005-001/304-C
() 		2201004000NRG24300820230144836 30/08/2023 Saithuama 2201004WL000968 Saithuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710573 Mr. SAITHUAMA . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-004-005-001/305-C
() 		2201004000NRG24300820230144837 30/08/2023 Tinchhinga 2201004WL000968 Tinchhinga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710275 TINCHHINGA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-004-005-001/309-C
() 		2201004000NRG24300820230144838 30/08/2023 Tlankimi 2201004WL000968 Tlankimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710382 Miss. TLANKIMI . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-004-005-001/31-C
() 		2201004000NRG24300820230144839 30/08/2023 Lengzuali 2201004WL000968 Lengzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710509 Ms. RUTHI LALTHANPUII . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-004-005-001/312-D
() 		2201004000NRG24300820230144841 30/08/2023 Hrangchungnungaa 2201004WL000968 Hrangchungnungaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710591 Mr. HRANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-004-005-001/313-C
() 		2201004000NRG24300820230144842 30/08/2023 Lalinmawiaa 2201004WL000968 Lalinmawiaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710311 Mr. INMAWIA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-004-005-001/314-C
() 		2201004000NRG24300820230144843 30/08/2023 Lalnunmawia 2201004WL000968 Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710308 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-004-005-001/315-C
() 		2201004000NRG24300820230144844 30/08/2023 Lianzela 2201004WL000968 Lianzela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710423 LIANZELA INDIA POST PAYMENTS BANK LIMITED(508528)
159 PHULLEN MZ-01-004-005-001/316-C
() 		2201004000NRG24300820230144845 30/08/2023 Lalzamlovaa 2201004WL000968 Lalzamlovaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710569 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-004-005-001/317-C
() 		2201004000NRG24300820230144846 30/08/2023 Lalrinsangaa 2201004WL000968 Lalrinsangaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710269 RINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PHULLEN MZ-01-004-005-001/318-D
() 		2201004000NRG24300820230144847 30/08/2023 Lalthankima 2201004WL000968 Lalthankima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710465 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-004-005-001/319-D
() 		2201004000NRG24300820230144848 30/08/2023 Ramchhuana 2201004WL000968 Ramchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710338 Mr. LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-004-005-001/32-D
() 		2201004000NRG24300820230144849 30/08/2023 Lalnunhluna 2201004WL000968 Lalnunhluna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710335 Mr. NUNHLUNA . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-004-005-001/321-C
() 		2201004000NRG24300820230144851 30/08/2023 Kaplianaa 2201004WL000968 Kaplianaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710252 Mr. R.KAPLIANA . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-004-005-001/322-D
() 		2201004000NRG24300820230144852 30/08/2023 Lalchhuanawmaa 2201004WL000968 Lalchhuanawmaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710268 Mr. CHHUANAWMA . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-004-005-001/323-C
() 		2201004000NRG24300820230144853 30/08/2023 Khawlremthangaa 2201004WL000968 Khawlremthangaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710310 MR KHAWLREMTHANGA STATE BANK OF INDIA(508548)
167 PHULLEN MZ-01-004-005-001/324-D
() 		2201004000NRG24300820230144854 30/08/2023 Raldolianaa 2201004WL000968 Raldolianaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710295 RALDOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
168 PHULLEN MZ-01-004-005-001/325-D
() 		2201004000NRG24300820230144855 30/08/2023 Lalhnaziri 2201004WL000968 Lalhnaziri 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710384 Ms. LALHNAZIRI . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-004-005-001/329-D
() 		2201004000NRG24300820230144856 30/08/2023 Chuangkimaa 2201004WL000968 Chuangkimaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710300 Mr. LALCHUANGKIMA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-004-005-001/33-D
() 		2201004000NRG24300820230144857 30/08/2023 Lalhliri 2201004WL000968 Lalhliri 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710261 LALHLIRI . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-004-005-001/330
() 		2201004000NRG24300820230144858 30/08/2023 Saihmingthanga 2201004WL000968 Saihmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710380 Mr. SAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-004-005-001/333-D
() 		2201004000NRG24300820230144859 30/08/2023 Lalrammuanaa 2201004WL000968 Lalrammuanaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710272 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-004-005-001/335-D
() 		2201004000NRG24300820230144860 30/08/2023 Thangpuiaa 2201004WL000968 Thangpuiaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710366 Mr. THANGPUIA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-004-005-001/338
() 		2201004000NRG24300820230144862 30/08/2023 Vanlaldikaa 2201004WL000968 Vanlaldikaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710248 VANLALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
175 PHULLEN MZ-01-004-005-001/34-C
() 		2201004000NRG24300820230144863 30/08/2023 Parhluni 2201004WL000968 Parhluni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710319 Mr. PARHLUNI . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-004-005-001/343-C
() 		2201004000NRG24300820230144865 30/08/2023 Lalchhumaa 2201004WL000968 Lalchhumaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710235 Mr. LALCHHUMA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-004-005-001/344-D
() 		2201004000NRG24300820230144866 30/08/2023 Sakapthanga 2201004WL000968 Sakapthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710407 Mr. SAKAPTHANGA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-004-005-001/346-C
() 		2201004000NRG24300820230144867 30/08/2023 Lalduhawmaa 2201004WL000968 Lalduhawmaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710397 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-004-005-001/349
() 		2201004000NRG24300820230144869 30/08/2023 Lalhmangaihaa 2201004WL000968 Lalhmangaihaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710276 HMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 PHULLEN MZ-01-004-005-001/35-C
() 		2201004000NRG24300820230144870 30/08/2023 Rinpuii 2201004WL000968 Rinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710483 RINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
181 PHULLEN MZ-01-004-005-001/352-D
() 		2201004000NRG24300820230144871 30/08/2023 Lalramzauvi 2201004WL000968 Lalramzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710484 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-004-005-001/353-D
() 		2201004000NRG24300820230144872 30/08/2023 Rohminglianaa 2201004WL000968 Rohminglianaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710224 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-004-005-001/355-C
() 		2201004000NRG24300820230144873 30/08/2023 Dehri 2201004WL000968 Dehri 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710575 Mr. BUDHAN DERI . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-004-005-001/358-D
() 		2201004000NRG24300820230144874 30/08/2023 Thangzuali 2201004WL000968 Thangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710525 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-004-005-001/359-D
() 		2201004000NRG24300820230144875 30/08/2023 Zothanmawia 2201004WL000968 Zothanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710344 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-004-005-001/36-D
() 		2201004000NRG24300820230144876 30/08/2023 Muka 2201004WL000968 Muka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710270 MUKA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-004-005-001/364
() 		2201004000NRG24300820230144879 30/08/2023 J Vanlalruata 2201004WL000968 J Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710358 Mr. RUATA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-004-005-001/368
() 		2201004000NRG24300820230144880 30/08/2023 Thanhliri 2201004WL000968 Thanhliri 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710274 Mrs. THANHLIRI . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-004-005-001/369-D
() 		2201004000NRG24300820230144881 30/08/2023 Laltanpuia 2201004WL000968 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710598 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-004-005-001/37-C
() 		2201004000NRG24300820230144882 30/08/2023 Kawlchhingi 2201004WL000968 Kawlchhingi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710572 Mr. KAWLCHHINGI . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-004-005-001/376-C
() 		2201004000NRG24300820230144883 30/08/2023 Vanneihtluanga 2201004WL000968 Vanneihtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710301 VANNEIHTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
192 PHULLEN MZ-01-004-005-001/377-C
() 		2201004000NRG24300820230144884 30/08/2023 Ramngaihzuala 2201004WL000968 Ramngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710290 Mr. C RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-004-005-001/378-C
() 		2201004000NRG24300820230144885 30/08/2023 Laldawngzelal 2201004WL000968 Laldawngzelal 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710277 RC LALDAWNGZELA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-004-005-001/379-C
() 		2201004000NRG24300820230144886 30/08/2023 Zonnunpara 2201004WL000968 Zonnunpara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710420 Mr. ZONUNPARA . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-004-005-001/380-C
() 		2201004000NRG24300820230144887 30/08/2023 Lalnghakmawii 2201004WL000968 Lalnghakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710447 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-004-005-001/385-C
() 		2201004000NRG24300820230144888 30/08/2023 Sawivela Sailoa 2201004WL000968 Sawivela Sailoa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710357 Mr. LALLIANPHUNGA SAILO . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-004-005-001/39-C
() 		2201004000NRG24300820230144889 30/08/2023 Kamlova 2201004WL000968 Kamlova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710267 Mr. R KAMLOVA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-004-005-001/390-C
() 		2201004000NRG24300820230144890 30/08/2023 Zapuithanga 2201004WL000968 Zapuithanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710403 ZAPUITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
199 PHULLEN MZ-01-004-005-001/394
() 		2201004000NRG24300820230144891 30/08/2023 Lalramtharaa 2201004WL000968 Lalramtharaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710323 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-004-005-001/395-D
() 		2201004000NRG24300820230144892 30/08/2023 Saitluangzeela 2201004WL000968 Saitluangzeela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710440 Mrs. RUATTHIANGI . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-004-005-001/396
() 		2201004000NRG24300820230144893 30/08/2023 Ramluahaa 2201004WL000968 Ramluahaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710424 Mr. RAMLUAHA . . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-004-005-001/398
() 		2201004000NRG24300820230144894 30/08/2023 Zonunsanga 2201004WL000968 Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710409 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-004-005-001/399
() 		2201004000NRG24300820230144895 30/08/2023 Kawlchhuanaa 2201004WL000968 Kawlchhuanaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710391 Mr. KAWLCHHUANA. . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-004-005-001/4-D
() 		2201004000NRG24300820230144896 30/08/2023 Hrangdailovaa 2201004WL000968 Hrangdailovaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710258 Mr. HRANGDAILOVA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-004-005-001/40
() 		2201004000NRG24300820230144897 30/08/2023 Rochuailova 2201004WL000968 Rochuailova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710315 Mr. ROCHUAILOVA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-004-005-001/401
() 		2201004000NRG24300820230144898 30/08/2023 Lalnghawrzauva 2201004WL000968 Lalnghawrzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710334 Mr. LALNGHAWRZAUVA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-004-005-001/403
() 		2201004000NRG24300820230144899 30/08/2023 Helen Lalthanpari 2201004WL000968 Helen Lalthanpari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710240 Mrs. HELEN LALTHANPARI . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-004-005-001/404
() 		2201004000NRG24300820230144900 30/08/2023 Kungi 2201004WL000968 Kungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710347 Mrs. THAKUNGI . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-004-005-001/407
() 		2201004000NRG24300820230144901 30/08/2023 Lalthuama 2201004WL000968 Lalthuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710326 Mr. LALTHUAMA . . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-004-005-001/41-C
() 		2201004000NRG24300820230144902 30/08/2023 Lalnunpuii 2201004WL000968 Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710367 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-004-005-001/42-C
() 		2201004000NRG24300820230144903 30/08/2023 Ropari 2201004WL000968 Ropari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710273 Mrs. ROPARI . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-004-005-001/43-D
() 		2201004000NRG24300820230144904 30/08/2023 Lallianzovi 2201004WL000968 Lallianzovi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710236 LALLIANZOVI . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-004-005-001/432
() 		2201004000NRG24300820230144905 30/08/2023 Lalremruata 2201004WL000968 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710336 Mr. REMRUATA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-004-005-001/436
() 		2201004000NRG24300820230144906 30/08/2023 Ramtiami 2201004WL000968 Ramtiami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710340 Mrs. LALRAMTIAMI . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-004-005-001/437
() 		2201004000NRG24300820230144907 30/08/2023 Lalchungnunga 2201004WL000968 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710238 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-004-005-001/439
() 		2201004000NRG24300820230144908 30/08/2023 Lalfamkimi 2201004WL000968 Lalfamkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710374 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-004-005-001/443
() 		2201004000NRG24300820230144909 30/08/2023 Lalhlua 2201004WL000968 Lalhlua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710425 Mr. LALHLUA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-004-005-001/444
() 		2201004000NRG24300820230144910 30/08/2023 Mangchhuana 2201004WL000968 Mangchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710346 Mr. MANGCHHUANA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-004-005-001/447
() 		2201004000NRG24300820230144911 30/08/2023 F.Vanlalrawna 2201004WL000968 F.Vanlalrawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710286 F VANLALRAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
220 PHULLEN MZ-01-004-005-001/45-C
() 		2201004000NRG24300820230144912 30/08/2023 Lalnundanga 2201004WL000968 Lalnundanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710568 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-004-005-001/454
() 		2201004000NRG24300820230144913 30/08/2023 Lalrinhlui 2201004WL000968 Lalrinhlui 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710223 LALRINHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
222 PHULLEN MZ-01-004-005-001/459
() 		2201004000NRG24300820230144914 30/08/2023 Baby Nunthlamuani 2201004WL000968 Baby Nunthlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710415 Mrs. BABY NUNTHLAMUANI . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-004-005-001/46-C
() 		2201004000NRG24300820230144915 30/08/2023 R. Thanchungnunga 2201004WL000968 R. Thanchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710361 Mr. R. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-004-005-001/462
() 		2201004000NRG24300820230144916 30/08/2023 Lalchhanchhuahi 2201004WL000968 Lalchhanchhuahi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710237 MS LALCHHANCHHUAHI STATE BANK OF INDIA(508548)
225 PHULLEN MZ-01-004-005-001/466
() 		2201004000NRG24300820230144917 30/08/2023 Thangmawia 2201004WL000968 Thangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710480 Mr. THANGMAWIA AND LALRIMAWII . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-004-005-001/467
() 		2201004000NRG24300820230144918 30/08/2023 Laldawngliana 2201004WL000968 Laldawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710411 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-004-005-001/468
() 		2201004000NRG24300820230144919 30/08/2023 Lalchhanchhuaha 2201004WL000968 Lalchhanchhuaha 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710405 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-004-005-001/470
() 		2201004000NRG24300820230144922 30/08/2023 Lalrenga 2201004WL000968 Lalrenga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710309 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-004-005-001/472
() 		2201004000NRG24300820230144923 30/08/2023 Chullova 2201004WL000968 Chullova 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5794710395 Mr. ROHLUNA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-004-005-001/475
() 		2201004000NRG24300820230144924 30/08/2023 Lalhlimpuia 2201004WL000968 Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710398 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-004-005-001/476
() 		2201004000NRG24300820230144925 30/08/2023 Vanlalsawma 2201004WL000968 Vanlalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710433 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-004-005-001/478
() 		2201004000NRG24300820230144926 30/08/2023 Lalbiakdiki 2201004WL000968 Lalbiakdiki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710404 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-004-005-001/479
() 		2201004000NRG24300820230144927 30/08/2023 Neihkhuma 2201004WL000968 Neihkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710390 Mr. NEIHKHUMA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-004-005-001/480
() 		2201004000NRG24300820230144928 30/08/2023 Laldingliana 2201004WL000968 Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710401 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-004-005-001/481
() 		2201004000NRG24300820230144929 30/08/2023 Tlangmawii 2201004WL000968 Tlangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710230 TLANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
236 PHULLEN MZ-01-004-005-001/482
() 		2201004000NRG24300820230144930 30/08/2023 Chawichhingi 2201004WL000968 Chawichhingi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710373 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-004-005-001/483
() 		2201004000NRG24300820230144931 30/08/2023 Lalhriatkima 2201004WL000968 Lalhriatkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710303 Mr. LALHRIATKIMA . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-004-005-001/490
() 		2201004000NRG24300820230144933 30/08/2023 Lalfakawma 2201004WL000968 Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710549 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-004-005-001/493
() 		2201004000NRG24300820230144935 30/08/2023 Redeem Lalngaihsaka 2201004WL000968 Redeem Lalngaihsaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710472 Mr. REDEEM LALNGAIHSAKA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-004-005-001/495
() 		2201004000NRG24300820230144936 30/08/2023 Hmingthanpuia 2201004WL000968 Hmingthanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710444 Mr. HMINGTHANPUIA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-004-005-001/496
() 		2201004000NRG24300820230144937 30/08/2023 C Laltlanchhuaha 2201004WL000968 C Laltlanchhuaha 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710435 Mr. C. LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-004-005-001/498
() 		2201004000NRG24300820230144938 30/08/2023 Robert Lalthlamuana 2201004WL000968 Robert Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710442 Mr. ROBERT LALTHLAMUANA . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-004-005-001/5-C
() 		2201004000NRG24300820230144939 30/08/2023 Hmingthamawia 2201004WL000968 Hmingthamawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710352 Mr. HMINGTHAMAWIA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-004-005-001/50-D
() 		2201004000NRG24300820230144940 30/08/2023 Lalramthara 2201004WL000968 Lalramthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710317 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-004-005-001/502
() 		2201004000NRG24300820230144941 30/08/2023 Demkhawliana 2201004WL000968 Demkhawliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710441 Mr. DEMKHAWLIANA . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-004-005-001/506
() 		2201004000NRG24300820230144942 30/08/2023 Lalfakliana 2201004WL000968 Lalfakliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710418 Mr. LALFAKLIANA . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-004-005-001/509
() 		2201004000NRG24300820230144943 30/08/2023 Lalzamveli 2201004WL000968 Lalzamveli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710289 Mr. LALRAMRAWNGBAWLA . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-004-005-001/516
() 		2201004000NRG24300820230144944 30/08/2023 Laltlannungi 2201004WL000968 Laltlannungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710580 Ms. LALTLANNUNGI . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-004-005-001/517
() 		2201004000NRG24300820230144945 30/08/2023 Lalnunchhuanga 2201004WL000968 Lalnunchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710488 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-004-005-001/519
() 		2201004000NRG24300820230144946 30/08/2023 Lalramsanga 2201004WL000968 Lalramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710464 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-004-005-001/52-D
() 		2201004000NRG24300820230144947 30/08/2023 R.H Lalfakawma 2201004WL000968 R.H Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710354 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-004-005-001/520
() 		2201004000NRG24300820230144948 30/08/2023 Anthony Vanlalruata 2201004WL000968 Anthony Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710451 Mr. ANTHONY VANLALRUATA . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-004-005-001/521
() 		2201004000NRG24300820230144949 30/08/2023 Roluahpuii 2201004WL000968 Roluahpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710450 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-004-005-001/522
() 		2201004000NRG24300820230144950 30/08/2023 Laltharliani 2201004WL000968 Laltharliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710302 Mrs. LALTHARLIANI . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-004-005-001/524
() 		2201004000NRG24300820230144951 30/08/2023 Penticosthangi 2201004WL000968 Penticosthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710304 Miss. PENTICOSTHANGI . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-004-005-001/525
() 		2201004000NRG24300820230144952 30/08/2023 K Lalmuanpuii 2201004WL000968 K Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710313 Miss. LALMUANPUII . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-004-005-001/526
() 		2201004000NRG24300820230144953 30/08/2023 Isak Lallawmzuala 2201004WL000968 Isak Lallawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710471 Mr. ISAK LALLAWMZUALA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-004-005-001/528
() 		2201004000NRG24300820230144954 30/08/2023 Lalnunzami 2201004WL000968 Lalnunzami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710470 Mrs. LALNUNZAMI . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-004-005-001/53-C
() 		2201004000NRG24300820230144955 30/08/2023 Lalbeiseia 2201004WL000968 Lalbeiseia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710284 Mr. LALBEISEIA . . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-004-005-001/530
() 		2201004000NRG24300820230144956 30/08/2023 Hmingthanzauvi 2201004WL000968 Hmingthanzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710513 Mr. NGURRINKHUMA . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-004-005-001/532
() 		2201004000NRG24300820230144957 30/08/2023 LUNGTIAWII 2201004WL000968 LUNGTIAWII 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710504 Mrs. LUNGTIAWII . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-004-005-001/534
() 		2201004000NRG24300820230144958 30/08/2023 Hmingthanmawia 2201004WL000968 Hmingthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710511 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-004-005-001/535
() 		2201004000NRG24300820230144959 30/08/2023 Lallungmuana 2201004WL000968 Lallungmuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710449 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-004-005-001/537
() 		2201004000NRG24300820230144960 30/08/2023 Hmangaihzuali 2201004WL000968 Hmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710515 VLHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
265 PHULLEN MZ-01-004-005-001/538
() 		2201004000NRG24300820230144961 30/08/2023 Laltlanhlua Hnamte 2201004WL000968 Laltlanhlua Hnamte 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710279 MR LALTLANHLUA HNAMTE STATE BANK OF INDIA(508548)
266 PHULLEN MZ-01-004-005-001/539
() 		2201004000NRG24300820230144962 30/08/2023 B Lalrinthanga 2201004WL000968 B Lalrinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710519 MR B LALRINTHANGA LALRINTHANGA STATE BANK OF INDIA(508548)
267 PHULLEN MZ-01-004-005-001/54-C
() 		2201004000NRG24300820230144963 30/08/2023 Lalhleia 2201004WL000968 Lalhleia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710219 Mr. LALHLEIA . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-004-005-001/540
() 		2201004000NRG24300820230144964 30/08/2023 RC Lalpartlani 2201004WL000968 RC Lalpartlani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710305 MISS RC LALPARTLANI STATE BANK OF INDIA(508548)
269 PHULLEN MZ-01-004-005-001/541
() 		2201004000NRG24300820230144965 30/08/2023 Lalhmangaihsanga 2201004WL000968 Lalhmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710468 LALHMANGAIHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
270 PHULLEN MZ-01-004-005-001/542
() 		2201004000NRG24300820230144966 30/08/2023 Lalhmingliana 2201004WL000968 Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710458 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
271 PHULLEN MZ-01-004-005-001/543
() 		2201004000NRG24300820230144967 30/08/2023 Lalhlumawii 2201004WL000968 Lalhlumawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710520 Mrs. LALHLUNMAWII . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-004-005-001/544
() 		2201004000NRG24300820230144968 30/08/2023 Keny Lalmuanawma 2201004WL000968 Keny Lalmuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710510 Mr. KENY LALMUANAWMA . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-004-005-001/545
() 		2201004000NRG24300820230144969 30/08/2023 Lalpekhlui 2201004WL000968 Lalpekhlui 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710512 Mrs. LALPEKHLUI . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-004-005-001/546
() 		2201004000NRG24300820230144970 30/08/2023 Lalramfangzauvi 2201004WL000968 Lalramfangzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710534 Mr. R. LIANSIAMA . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-004-005-001/547
() 		2201004000NRG24300820230144971 30/08/2023 Remsangpuia 2201004WL000968 Remsangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710477 REMSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
276 PHULLEN MZ-01-004-005-001/549
() 		2201004000NRG24300820230144973 30/08/2023 Lalhminghlui Hnamte 2201004WL000968 Lalhminghlui Hnamte 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794710528 MR LALHMINGHLUI HNAMTE STATE BANK OF INDIA(508548)
277 PHULLEN MZ-01-004-005-001/55-D
() 		2201004000NRG24300820230144974 30/08/2023 Siamliana 2201004WL000968 Siamliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710285 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-004-005-001/551
() 		2201004000NRG24300820230144976 30/08/2023 MS Dawngliani 2201004WL000968 MS Dawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710499 Mrs. M.S. DAWNGLIANI . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-004-005-001/552
() 		2201004000NRG24300820230144977 30/08/2023 Lalrinmawia 2201004WL000968 Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710544 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULLEN MZ-01-004-005-001/553
() 		2201004000NRG24300820230144978 30/08/2023 Lalropuia 2201004WL000968 Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710546 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
281 PHULLEN MZ-01-004-005-001/557
() 		2201004000NRG24300820230144979 30/08/2023 Vanlallien 2201004WL000968 Vanlallien 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710535 Mr. VANLALLIEN . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-004-005-001/559
() 		2201004000NRG24300820230144980 30/08/2023 Dorothy Lalfakzuali 2201004WL000968 Dorothy Lalfakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710514 Mrs. DOROTHY LALFAKZUALI . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-004-005-001/561
() 		2201004000NRG24300820230144981 30/08/2023 CVL Ramthansanga 2201004WL000968 CVL Ramthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710547 CVL RAMTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
284 PHULLEN MZ-01-004-005-001/562
() 		2201004000NRG24300820230144982 30/08/2023 C Vanlalchamtawma 2201004WL000968 C Vanlalchamtawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710455 Mr. C. VANLALCHAMTAWMA . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-004-005-001/570
() 		2201004000NRG24300820230144983 30/08/2023 Ramropuia 2201004WL000968 Ramropuia 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5794710459 MR EL RAMROPUIA STATE BANK OF INDIA(508548)
286 PHULLEN MZ-01-004-005-001/574
() 		2201004000NRG24300820230144984 30/08/2023 Lalparvuli 2201004WL000968 Lalparvuli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710541 Mrs. PARVULI . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-004-005-001/575
() 		2201004000NRG24300820230144985 30/08/2023 Lalremmawia 2201004WL000968 Lalremmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710550 LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PHULLEN MZ-01-004-005-001/578
() 		2201004000NRG24300820230144986 30/08/2023 Zothanpuii 2201004WL000968 Zothanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710531 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-004-005-001/579
() 		2201004000NRG24300820230144987 30/08/2023 Lalngaihawmi 2201004WL000968 Lalngaihawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710557 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-004-005-001/582
() 		2201004000NRG24300820230144988 30/08/2023 Zosangzela 2201004WL000968 Zosangzela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710518 Mr. ZOSANGZELA . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-004-005-001/583
() 		2201004000NRG24300820230144989 30/08/2023 Lalmalsawmzeli 2201004WL000968 Lalmalsawmzeli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710448 Mrs. LALMALSAWMZELI . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-004-005-001/584
() 		2201004000NRG24300820230144990 30/08/2023 Lalthamawia 2201004WL000968 Lalthamawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710540 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-004-005-001/586
() 		2201004000NRG24300820230144991 30/08/2023 Lalruatsangi 2201004WL000968 Lalruatsangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710436 Mrs. LALRUATSANGI PACHUAU . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-004-005-001/588
() 		2201004000NRG24300820230144993 30/08/2023 Lalrinnungi 2201004WL000968 Lalrinnungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710489 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-004-005-001/59-C
() 		2201004000NRG24300820230144994 30/08/2023 Vanlalsanga 2201004WL000968 Vanlalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710379 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-004-005-001/591
() 		2201004000NRG24300820230144995 30/08/2023 Kimi 2201004WL000968 Kimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710524 KIMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 PHULLEN MZ-01-004-005-001/592
() 		2201004000NRG24300820230144996 30/08/2023 Imanuel Laltanpuii 2201004WL000968 Imanuel Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710493 EMANUEL LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
298 PHULLEN MZ-01-004-005-001/595
() 		2201004000NRG24300820230144999 30/08/2023 Nuhliri 2201004WL000968 Nuhliri 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710383 NUHLIRI INDIA POST PAYMENTS BANK LIMITED(508528)
299 PHULLEN MZ-01-004-005-001/596
() 		2201004000NRG24300820230145000 30/08/2023 Lalnipuii 2201004WL000968 Lalnipuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710533 Mrs. LALNIPUII . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-004-005-001/597
() 		2201004000NRG24300820230145001 30/08/2023 Lalhrezeli 2201004WL000968 Lalhrezeli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710538 Mrs. LALHREZELI . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-004-005-001/6-C
() 		2201004000NRG24300820230145002 30/08/2023 Kawpkhawwlama 2201004WL000968 Kawpkhawwlama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710215 KAWPKHAWLAMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 PHULLEN MZ-01-004-005-001/60-C
() 		2201004000NRG24300820230145003 30/08/2023 Lalkhumaa 2201004WL000968 Lalkhumaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710530 Mr. C LALKHUMA . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-004-005-001/600
() 		2201004000NRG24300820230145004 30/08/2023 Chinglawmkimi 2201004WL000968 Chinglawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710558 Mrs. CHINGLAWMKIMI . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-004-005-001/601
() 		2201004000NRG24300820230145005 30/08/2023 Rohlupuii 2201004WL000968 Rohlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710542 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-004-005-001/602
() 		2201004000NRG24300820230145006 30/08/2023 Vanlalhlimpuia 2201004WL000968 Vanlalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Rejected 21/09/2023 5794710517 Aadhaar Number not Mapped to Account Number
306 PHULLEN MZ-01-004-005-001/603
() 		2201004000NRG24300820230145007 30/08/2023 Lalsawmzuali 2201004WL000968 Lalsawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710516 Miss. LALSAWMZUALI . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-004-005-001/605
() 		2201004000NRG24300820230145009 30/08/2023 Lalmuanpuii 2201004WL000968 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710431 Ms. LALMUANPUII . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-004-005-001/606
() 		2201004000NRG24300820230145010 30/08/2023 Lalthanpari 2201004WL000968 Lalthanpari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710368 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-004-005-001/607
() 		2201004000NRG24300820230145011 30/08/2023 Lalremruata 2201004WL000968 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710298 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-004-005-001/608
() 		2201004000NRG24300820230145012 30/08/2023 Lalnunzira 2201004WL000968 Lalnunzira 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710536 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-004-005-001/620
() 		2201004000NRG24300820230145013 30/08/2023 Lalhmangaihthangi 2201004WL000968 Lalhmangaihthangi 00293 SBIN0RRMIGB 747 747 Processed 21/09/2023 5794710532 MRS LALHMANGAIHTHANGI STATE BANK OF INDIA(508548)
312 PHULLEN MZ-01-004-005-001/621
() 		2201004000NRG24300820230145014 30/08/2023 Lalroengi 2201004WL000968 Lalroengi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710543 Mrs. LALROENGI . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-004-005-001/622
() 		2201004000NRG24300820230145015 30/08/2023 Lalchhanchhuahi 2201004WL000968 Lalchhanchhuahi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710522 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-004-005-001/623
() 		2201004000NRG24300820230145016 30/08/2023 Lalremruati 2201004WL000968 Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710537 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-004-005-001/629
() 		2201004000NRG24300820230145018 30/08/2023 Lalthari 2201004WL000968 Lalthari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710453 Mrs. LALTHARI . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-004-005-001/632
() 		2201004000NRG24300820230145019 30/08/2023 Malsawmtluangi 2201004WL000968 Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710526 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
317 PHULLEN MZ-01-004-005-001/633
() 		2201004000NRG24300820230145020 30/08/2023 Vanlalrinmawia 2201004WL000968 Vanlalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710443 Mr. VANLALRINMAWIA . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-004-005-001/634
() 		2201004000NRG24300820230145021 30/08/2023 Lalhmingsangi 2201004WL000968 Lalhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710476 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-004-005-001/635
() 		2201004000NRG24300820230145022 30/08/2023 Melody Zonuntluangi 2201004WL000968 Melody Zonuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710478 Miss. MELODY ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-004-005-001/636
() 		2201004000NRG24300820230145023 30/08/2023 Lalringngheta 2201004WL000968 Lalringngheta 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710545 Mr. LALRINGNGHETA . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-004-005-001/637
() 		2201004000NRG24300820230145024 30/08/2023 H Lalrinpuii 2201004WL000968 H Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710392 Mrs. H.LALRINPUII . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-004-005-001/638
() 		2201004000NRG24300820230145025 30/08/2023 Lalnghakliana 2201004WL000968 Lalnghakliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710218 LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-004-005-001/639
() 		2201004000NRG24300820230145026 30/08/2023 Lalkrawsmawia 2201004WL000968 Lalkrawsmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710312 Mr. LALKRAWSMAWIA . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-004-005-001/64-C
() 		2201004000NRG24300820230145027 30/08/2023 R.Lalpianpuia 2201004WL000968 R.Lalpianpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710400 R LALPIANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
325 PHULLEN MZ-01-004-005-001/640
() 		2201004000NRG24300820230145028 30/08/2023 Lalpekhlua 2201004WL000968 Lalpekhlua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710469 Mr. LALPEKHLUA . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-004-005-001/641
() 		2201004000NRG24300820230145029 30/08/2023 malsawmdaongkimi 2201004WL000968 malsawmdaongkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710554 Mrs. MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-004-005-001/642
() 		2201004000NRG24300820230145030 30/08/2023 Lalsangluaii 2201004WL000968 Lalsangluaii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710467 Miss. LALSANGLUAII . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-004-005-001/643
() 		2201004000NRG24300820230145031 30/08/2023 Lalrempuia 2201004WL000968 Lalrempuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710548 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-004-005-001/646
() 		2201004000NRG24300820230145033 30/08/2023 Mark K C Thlamuanpuia 2201004WL000968 Mark K C Thlamuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710474 Mr. MARK KC. THLAMUANPUIA . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-004-005-001/647
() 		2201004000NRG24300820230145034 30/08/2023 Lalruatthangi 2201004WL000968 Lalruatthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710507 Mrs. LALRUATTHANGI . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-004-005-001/648
() 		2201004000NRG24300820230145035 30/08/2023 Lalringngheti 2201004WL000968 Lalringngheti 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710462 Mrs. LALRINGNGHETI . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-004-005-001/649
() 		2201004000NRG24300820230145036 30/08/2023 Biakliani 2201004WL000968 Biakliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710505 Mrs. BIAKLIANI . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-004-005-001/65-D
() 		2201004000NRG24300820230145037 30/08/2023 Zakapa 2201004WL000968 Zakapa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710378 Mr. ZAKAPA . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-004-005-001/650
() 		2201004000NRG24300820230145038 30/08/2023 Vanlalsiamthari 2201004WL000968 Vanlalsiamthari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710490 Mrs. VANLALSIAMTHARI . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-004-005-001/651
() 		2201004000NRG24300820230145039 30/08/2023 Zathangtluangi 2201004WL000968 Zathangtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710494 ZATHANGTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
336 PHULLEN MZ-01-004-005-001/652
() 		2201004000NRG24300820230145040 30/08/2023 Lalhmangaihzuala 2201004WL000968 Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710551 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-004-005-001/653
() 		2201004000NRG24300820230145041 30/08/2023 Laldanglovi 2201004WL000968 Laldanglovi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710495 Mrs. LALDANGLOVI . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-004-005-001/654
() 		2201004000NRG24300820230145042 30/08/2023 Lalzamveli 2201004WL000968 Lalzamveli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710508 LALZAMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
339 PHULLEN MZ-01-004-005-001/655
() 		2201004000NRG24300820230145043 30/08/2023 Vanlali 2201004WL000968 Vanlali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710503 Mrs. VANLALI . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-004-005-001/656
() 		2201004000NRG24300820230145044 30/08/2023 Thanchungnunga Sinate 2201004WL000968 Thanchungnunga Sinate 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710523 Mr. SINCHUNGNUNGA SINATE MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-004-005-001/658
() 		2201004000NRG24300820230145046 30/08/2023 K Lalthazova 2201004WL000968 K Lalthazova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710555 MR K LALTHAZOVA STATE BANK OF INDIA(508548)
342 PHULLEN MZ-01-004-005-001/659
() 		2201004000NRG24300820230145047 30/08/2023 Zoramthangi 2201004WL000968 Zoramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710496 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-004-005-001/66-C
() 		2201004000NRG24300820230145048 30/08/2023 F.Lallawmkima 2201004WL000968 F.Lallawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710225 Mr. F LALLAWMKIMA . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-004-005-001/660
() 		2201004000NRG24300820230145049 30/08/2023 Lalthlengzeli 2201004WL000968 Lalthlengzeli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710552 Miss. LALTHLENGZELI . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-004-005-001/661
() 		2201004000NRG24300820230145050 30/08/2023 Lalnunengi 2201004WL000968 Lalnunengi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710466 Miss. LALNUNENGI . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-004-005-001/662
() 		2201004000NRG24300820230145051 30/08/2023 Lalthazami 2201004WL000968 Lalthazami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710502 Mrs. LALTHAZAMI . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-004-005-001/663
() 		2201004000NRG24300820230145052 30/08/2023 Lalhlimpuii 2201004WL000968 Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710501 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-004-005-001/664
() 		2201004000NRG24300820230145053 30/08/2023 Lalrinawmi 2201004WL000968 Lalrinawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710500 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 PHULLEN MZ-01-004-005-001/665
() 		2201004000NRG24300820230145054 30/08/2023 Catherine Lallawmzuali 2201004WL000968 Catherine Lallawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710463 Mrs. CATHERINE LALLAWMZUALI . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-004-005-001/666
() 		2201004000NRG24300820230145055 30/08/2023 Lalduhawmi 2201004WL000968 Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710521 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-004-005-001/667
() 		2201004000NRG24300820230145056 30/08/2023 Lalhruaizeli 2201004WL000968 Lalhruaizeli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710497 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-004-005-001/668
() 		2201004000NRG24300820230145057 30/08/2023 Hmangaihsanga 2201004WL000968 Hmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710553 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-004-005-001/669
() 		2201004000NRG24300820230145058 30/08/2023 Lalchhuangzuali 2201004WL000968 Lalchhuangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710461 Mrs. LALCHHUANGZUALI . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-004-005-001/67-C
() 		2201004000NRG24300820230145059 30/08/2023 Kapphungaa 2201004WL000968 Kapphungaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710322 Mr. KAPPHUNGA . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-004-005-001/671
() 		2201004000NRG24300820230145060 30/08/2023 Lalmangkhuma 2201004WL000968 Lalmangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710559 Mr. LALMANGKHUMA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-004-005-001/672
() 		2201004000NRG24300820230145061 30/08/2023 Lalrikhumi 2201004WL000968 Lalrikhumi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710475 Mrs. LALRIKHUMI . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-004-005-001/674
() 		2201004000NRG24300820230145063 30/08/2023 Zairemtluangi 2201004WL000968 Zairemtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710327 Mrs. ZAIREMTLUANGI . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-004-005-001/675
() 		2201004000NRG24300820230145064 30/08/2023 Malsawmliana 2201004WL000968 Malsawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710473 Mr. MALSAWMLIANA . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-004-005-001/676
() 		2201004000NRG24300820230145065 30/08/2023 C Lalmalsawmi 2201004WL000968 C Lalmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710479 Miss. C.LALMALSAWMI . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-004-005-001/677
() 		2201004000NRG24300820230145066 30/08/2023 Galilia 2201004WL000968 Galilia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710428 Mr. GALILI A. . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-004-005-001/679
() 		2201004000NRG24300820230145068 30/08/2023 Lalpianruala 2201004WL000968 Lalpianruala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710427 LALPIANRUALA INDIA POST PAYMENTS BANK LIMITED(508528)
362 PHULLEN MZ-01-004-005-001/681
() 		2201004000NRG24300820230145069 30/08/2023 Lawmchhungi 2201004WL000968 Lawmchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710239 LAWMCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
363 PHULLEN MZ-01-004-005-001/683
() 		2201004000NRG24300820230145070 30/08/2023 Lalrochami 2201004WL000968 Lalrochami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710386 Mrs. LALROCHAMI . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-004-005-001/69-D
() 		2201004000NRG24300820230145074 30/08/2023 Sangzuala Ralte 2201004WL000968 Sangzuala Ralte 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710582 Mr. SANGZUALA RALTE . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-004-005-001/7-D
() 		2201004000NRG24300820230145075 30/08/2023 Rumlianaa 2201004WL000968 Rumlianaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710259 Mr. RUMLIANA . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-004-005-001/70-C
() 		2201004000NRG24300820230145076 30/08/2023 Sangnghilhhlova 2201004WL000968 Sangnghilhhlova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710265 Mr. SANGNGILHLOVA . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-004-005-001/73-C
() 		2201004000NRG24300820230145077 30/08/2023 RL Lalbiaknuunga 2201004WL000968 RL Lalbiaknuunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710588 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-004-005-001/75-D
() 		2201004000NRG24300820230145078 30/08/2023 P Lala 2201004WL000968 P Lala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710231 Mr. P. LALA . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-004-005-001/76-C
() 		2201004000NRG24300820230145079 30/08/2023 Thanghuuala 2201004WL000968 Thanghuuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710227 Mr. THANGHUALA . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-004-005-001/8-C
() 		2201004000NRG24300820230145080 30/08/2023 Lalbiakhlunaa 2201004WL000968 Lalbiakhlunaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710318 Mr. LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-004-005-001/85-C
() 		2201004000NRG24300820230145081 30/08/2023 R Nuhliri 2201004WL000968 R Nuhliri 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710529 MR LALHUMA STATE BANK OF INDIA(508548)
372 PHULLEN MZ-01-004-005-001/86-D
() 		2201004000NRG24300820230145082 30/08/2023 Lalrohlua 2201004WL000968 Lalrohlua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710460 LALROHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
373 PHULLEN MZ-01-004-005-001/87-C
() 		2201004000NRG24300820230145083 30/08/2023 Duhawmi 2201004WL000968 Duhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710487 Mrs. LALDAWTI . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-004-005-001/88-C
() 		2201004000NRG24300820230145084 30/08/2023 Lezara 2201004WL000968 Lezara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710359 Mr. LEZARA . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-004-005-001/89-C
() 		2201004000NRG24300820230145085 30/08/2023 Laltlanmawia 2201004WL000968 Laltlanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710571 LALTLANMAWIA . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-004-005-001/9-D
() 		2201004000NRG24300820230145086 30/08/2023 H.Lalnunmawia 2201004WL000968 H.Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710419 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-004-005-001/90-C
() 		2201004000NRG24300820230145087 30/08/2023 Lianhnuni 2201004WL000968 Lianhnuni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710485 R THANKUNGA N LIANHNUNI . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-004-005-001/91-C
() 		2201004000NRG24300820230145088 30/08/2023 Kawlvela 2201004WL000968 Kawlvela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710339 Mr. KAWLVELA . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-004-005-001/92
() 		2201004000NRG24300820230145089 30/08/2023 Thantluangi 2201004WL000968 Thantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710234 LALROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 PHULLEN MZ-01-004-005-001/93-C
() 		2201004000NRG24300820230145090 30/08/2023 Ramhluni 2201004WL000968 Ramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710438 Mrs. RAMHLUNI . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-004-005-001/94
() 		2201004000NRG24300820230145091 30/08/2023 Zasangi 2201004WL000968 Zasangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710396 Ms. ZASANGI . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-004-005-001/95-D
() 		2201004000NRG24300820230145092 30/08/2023 Seeikunga 2201004WL000968 Seeikunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710578 Mr. SEIKUNGA . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-004-005-001/97-D
() 		2201004000NRG24300820230145093 30/08/2023 Laldingliani 2201004WL000968 Laldingliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710282 Mr. J BAWLLIANA . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-004-005-001/98-C
() 		2201004000NRG24300820230145094 30/08/2023 Lalnunpari 2201004WL000968 Lalnunpari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710291 Ms. ENGZOVI . MIZORAM RURAL BANK(607230)
385 PHULLEN MZ-01-004-005-001/99-C
() 		2201004000NRG24300820230145095 30/08/2023 Lianchhungi 2201004WL000968 Lianchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794710567 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
SubTotal 476337 476337
386 PHULLEN MZ-01-004-005-001/550
() 		2201004000NRG24300820230144975 30/08/2023 Zomuankimi 2201004WL000968 Zomuankimi 00415 SBIN0018501 249 249 Processed 21/09/2023 5794710280 Miss. ZOMUANKIMI . MIZORAM RURAL BANK(607230)
SubTotal 249 249
Total 476586 476586

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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_7074 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 3735
2 PHULLEN MZ2201004_300823APB_FTO_7074 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 72957
3 PHULLEN MZ2201004_300823APB_FTO_7074 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 399645
4 PHULLEN MZ2201004_300823APB_FTO_7074 State Bank of India SBIN0018501 CHALTLANG 249

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