Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:59:00 PM 
Back  

FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_191223APB_FTO_12456
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-01-004-009-001/10-C
() 		2201004000NRG24191220230237424 19/12/2023 Lalchungnunga 2201004WL001687 Lalchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319544 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-004-009-001/100-C
() 		2201004000NRG24191220230237425 19/12/2023 Dothanzuala 2201004WL001687 Dothanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319624 DOTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PHULLEN MZ-01-004-009-001/101-C
() 		2201004000NRG24191220230237426 19/12/2023 Lalzampuii 2201004WL001687 Lalzampuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319741 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PHULLEN MZ-01-004-009-001/102-C
() 		2201004000NRG24191220230237427 19/12/2023 Lalpekhlua 2201004WL001687 Lalpekhlua 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319575 Mr. LALPEKHLUA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-004-009-001/103-C
() 		2201004000NRG24191220230237428 19/12/2023 Lalnunmawia 2201004WL001687 Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319570 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PHULLEN MZ-01-004-009-001/104-C
() 		2201004000NRG24191220230237429 19/12/2023 Neihchhunga 2201004WL001687 Neihchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319588 LALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHULLEN MZ-01-004-009-001/105-C
() 		2201004000NRG24191220230237430 19/12/2023 Lalhuapzava 2201004WL001687 Lalhuapzava 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319724 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-009-001/107
() 		2201004000NRG24191220230237431 19/12/2023 Lalrampana 2201004WL001687 Lalrampana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319812 LALRAMPANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHULLEN MZ-01-004-009-001/108-C
() 		2201004000NRG24191220230237432 19/12/2023 Varthanpuii 2201004WL001687 Varthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319778 Mr. LALPIANRUALA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-004-009-001/11-C
() 		2201004000NRG24191220230237434 19/12/2023 F.Lalsiamkima 2201004WL001687 F.Lalsiamkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319532 F LALSIAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PHULLEN MZ-01-004-009-001/110-C
() 		2201004000NRG24191220230237435 19/12/2023 Lalchawimawia 2201004WL001687 Lalchawimawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319629 LALCHAWIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHULLEN MZ-01-004-009-001/111-C
() 		2201004000NRG24191220230237436 19/12/2023 Zakima 2201004WL001687 Zakima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319726 ZAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHULLEN MZ-01-004-009-001/112-C
() 		2201004000NRG24191220230237437 19/12/2023 R. Laldanglova 2201004WL001687 R. Laldanglova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319722 LALDANGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHULLEN MZ-01-004-009-001/113-C
() 		2201004000NRG24191220230237438 19/12/2023 Chawngthuampuii 2201004WL001687 Chawngthuampuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319849 CHAWNGTHUAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHULLEN MZ-01-004-009-001/114-C
() 		2201004000NRG24191220230237439 19/12/2023 Liannghilhlova 2201004WL001687 Liannghilhlova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319633 Mr. LIANNGHILHLOVA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-004-009-001/116-C
() 		2201004000NRG24191220230237441 19/12/2023 Lalbiaknunga 2201004WL001687 Lalbiaknunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319491 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-004-009-001/117-C
() 		2201004000NRG24191220230237442 19/12/2023 Letkhawthanga 2201004WL001687 Letkhawthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319684 Mr. LETKHAWTHANGA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-004-009-001/118
() 		2201004000NRG24191220230237443 19/12/2023 Zonunsiami 2201004WL001687 Zonunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319555 ZONUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULLEN MZ-01-004-009-001/119
() 		2201004000NRG24191220230237444 19/12/2023 Lalramchhuanga 2201004WL001687 Lalramchhuanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319552 Mr. LALRAMCHHUANGA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-004-009-001/12-C
() 		2201004000NRG24191220230237445 19/12/2023 Thianghlima 2201004WL001687 Thianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319520 Mr. THIANGHLIMA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-004-009-001/122-C
() 		2201004000NRG24191220230237446 19/12/2023 Lalmuanpuii 2201004WL001687 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319796 Mrs. H LALMUANPUII . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-009-001/123-C
() 		2201004000NRG24191220230237447 19/12/2023 Lalhmingsanga 2201004WL001687 Lalhmingsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319734 Mrs. ROZAMI . . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-009-001/124-C
() 		2201004000NRG24191220230237448 19/12/2023 Zoneihsangi 2201004WL001687 Zoneihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319529 Mrs. ZONEIHSANGI . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-004-009-001/125-C
() 		2201004000NRG24191220230237449 19/12/2023 Lalengmawii 2201004WL001687 Lalengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319685 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-009-001/126
() 		2201004000NRG24191220230237450 19/12/2023 Nunchungnunga 2201004WL001687 Nunchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319811 Mr. THANGLURA AND NUNCHUNGNUNGA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-009-001/127
() 		2201004000NRG24191220230237451 19/12/2023 Vanneihthanga 2201004WL001687 Vanneihthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319725 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-004-009-001/128
() 		2201004000NRG24191220230237452 19/12/2023 Rinthanga 2201004WL001687 Rinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319550 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-004-009-001/129-C
() 		2201004000NRG24191220230237453 19/12/2023 Hmingthantluanga 2201004WL001687 Hmingthantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319679 Mr. H LALSAWMLIANA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-004-009-001/13
() 		2201004000NRG24191220230237454 19/12/2023 Laltlanthangi 2201004WL001687 Laltlanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319586 Mrs. LALTLANTHANGI AND LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-009-001/130-C
() 		2201004000NRG24191220230237455 19/12/2023 Ramthanmawia 2201004WL001687 Ramthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319721 Mr. RAMTHANA AND H.LALSAWMLIANA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-009-001/133-C
() 		2201004000NRG24191220230237456 19/12/2023 Ramtharmawii 2201004WL001687 Ramtharmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319483 RAMTHARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHULLEN MZ-01-004-009-001/134-C
() 		2201004000NRG24191220230237457 19/12/2023 Roneihthiangi 2201004WL001687 Roneihthiangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319695 Mrs. RONEIHTHIANGI . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-004-009-001/135-C
() 		2201004000NRG24191220230237458 19/12/2023 J.Thangkima 2201004WL001687 J.Thangkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319705 MR J THANGKIMA STATE BANK OF INDIA(508548)
34 PHULLEN MZ-01-004-009-001/136-C
() 		2201004000NRG24191220230237459 19/12/2023 Zodailova 2201004WL001687 Zodailova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319490 Mr. ZODAILOVA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-004-009-001/137-C
() 		2201004000NRG24191220230237460 19/12/2023 Zatawna 2201004WL001687 Zatawna 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319617 Mr. ZATAWNA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-004-009-001/138
() 		2201004000NRG24191220230237461 19/12/2023 Mawikungi 2201004WL001687 Mawikungi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319770 Mrs. MAWIKUNGI . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-004-009-001/139
() 		2201004000NRG24191220230237462 19/12/2023 Lalvenpuii 2201004WL001687 Lalvenpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319662 Mr. CHAWNGZAMANGA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-009-001/14-C
() 		2201004000NRG24191220230237463 19/12/2023 Lalzarliana 2201004WL001687 Lalzarliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319494 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-004-009-001/141-C
() 		2201004000NRG24191220230237464 19/12/2023 Lalzarmawia 2201004WL001687 Lalzarmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319744 Mr. ISAAC LALLAWMZUALA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-004-009-001/142-C
() 		2201004000NRG24191220230237465 19/12/2023 Darhmingthangi 2201004WL001687 Darhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319621 Mrs. DARHMINGTHANGI . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-004-009-001/143-C
() 		2201004000NRG24191220230237466 19/12/2023 Sangkima 2201004WL001687 Sangkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319851 ZOSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHULLEN MZ-01-004-009-001/144-C
() 		2201004000NRG24191220230237467 19/12/2023 Lalmuanchhunga 2201004WL001687 Lalmuanchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319677 Mr. LALMUANCHHUNGA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-004-009-001/146-C
() 		2201004000NRG24191220230237469 19/12/2023 HZ Lalrinliana 2201004WL001687 HZ Lalrinliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319607 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-004-009-001/147-C
() 		2201004000NRG24191220230237470 19/12/2023 Chhiarkimi 2201004WL001687 Chhiarkimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319674 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHULLEN MZ-01-004-009-001/148-C
() 		2201004000NRG24191220230237471 19/12/2023 Tlangremsanga 2201004WL001687 Tlangremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319810 Mr. TLANGREMSANGA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-004-009-001/149-C
() 		2201004000NRG24191220230237472 19/12/2023 Lalzampuii 2201004WL001687 Lalzampuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319750 LALROCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PHULLEN MZ-01-004-009-001/15-C
() 		2201004000NRG24191220230237473 19/12/2023 Lalchungnunga 2201004WL001687 Lalchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319507 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-004-009-001/150-C
() 		2201004000NRG24191220230237474 19/12/2023 Lalthanzovi 2201004WL001687 Lalthanzovi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319650 LALTHANZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PHULLEN MZ-01-004-009-001/152-C
() 		2201004000NRG24191220230237476 19/12/2023 Rosiama 2201004WL001687 Rosiama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319601 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-004-009-001/153-C
() 		2201004000NRG24191220230237477 19/12/2023 JL Jamesa 2201004WL001687 JL Jamesa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319495 Mr. JL JAMESA AND LALRAMMAWIA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-004-009-001/154-C
() 		2201004000NRG24191220230237478 19/12/2023 KB.Lalhruaitluanga 2201004WL001687 KB.Lalhruaitluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319732 RONGURLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PHULLEN MZ-01-004-009-001/156
() 		2201004000NRG24191220230237479 19/12/2023 Lalthazami 2201004WL001687 Lalthazami 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319779 LALVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PHULLEN MZ-01-004-009-001/158
() 		2201004000NRG24191220230237480 19/12/2023 Lallawmvela 2201004WL001687 Lallawmvela 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319616 Mr. LALLAWMVELA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-004-009-001/159-C
() 		2201004000NRG24191220230237481 19/12/2023 Vanlalzawmi 2201004WL001687 Vanlalzawmi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319637 VANLALZAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PHULLEN MZ-01-004-009-001/16-C
() 		2201004000NRG24191220230237482 19/12/2023 Laledena 2201004WL001687 Laledena 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319715 Mr. LALEDENA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-004-009-001/161-C
() 		2201004000NRG24191220230237484 19/12/2023 Lalpianmawia 2201004WL001687 Lalpianmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319512 Mr. PIANMAWIA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-004-009-001/163-C
() 		2201004000NRG24191220230237485 19/12/2023 Lalhlimpuii 2201004WL001687 Lalhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319754 LALRAMZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PHULLEN MZ-01-004-009-001/164-C
() 		2201004000NRG24191220230237486 19/12/2023 Lawmsanga 2201004WL001687 Lawmsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319581 LAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PHULLEN MZ-01-004-009-001/165-C
() 		2201004000NRG24191220230237487 19/12/2023 Zaituahthanga 2201004WL001687 Zaituahthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319767 Mr. ZAITUAHTHANGA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-004-009-001/167
() 		2201004000NRG24191220230237488 19/12/2023 Lalrinpuii 2201004WL001687 Lalrinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319651 LALRAMMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHULLEN MZ-01-004-009-001/168-C
() 		2201004000NRG24191220230237489 19/12/2023 Vanlalhruaia 2201004WL001687 Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319568 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PHULLEN MZ-01-004-009-001/169-C
() 		2201004000NRG24191220230237490 19/12/2023 Laltlankimi 2201004WL001687 Laltlankimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319671 LALTLANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHULLEN MZ-01-004-009-001/17-C
() 		2201004000NRG24191220230237491 19/12/2023 Hmingthanmawia 2201004WL001687 Hmingthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319596 LALHMUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
64 PHULLEN MZ-01-004-009-001/170-C
() 		2201004000NRG24191220230237492 19/12/2023 Lalsangzuala 2201004WL001687 Lalsangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319703 MR ZALIANA STATE BANK OF INDIA(508548)
65 PHULLEN MZ-01-004-009-001/172-C
() 		2201004000NRG24191220230237493 19/12/2023 Rodanga 2201004WL001687 Rodanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319522 Mrs. KAIZOVI . . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-004-009-001/173-C
() 		2201004000NRG24191220230237494 19/12/2023 Lalremsangi 2201004WL001687 Lalremsangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319696 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-004-009-001/174-C
() 		2201004000NRG24191220230237495 19/12/2023 Lalmalsawma 2201004WL001687 Lalmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319630 LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHULLEN MZ-01-004-009-001/176
() 		2201004000NRG24191220230237496 19/12/2023 Lalmuankimi 2201004WL001687 Lalmuankimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319559 Mr. THANGMAWIA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-004-009-001/178-C
() 		2201004000NRG24191220230237497 19/12/2023 J. Raltawna 2201004WL001687 J. Raltawna 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319634 Mr. J.RALTAWNA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-004-009-001/179-C
() 		2201004000NRG24191220230237498 19/12/2023 C. Lianhmingthanga 2201004WL001687 C. Lianhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319548 Mr. C.LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-004-009-001/18-C
() 		2201004000NRG24191220230237499 19/12/2023 Lalzamliana 2201004WL001687 Lalzamliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319747 MR LALZAULIANA LALZAULIANA STATE BANK OF INDIA(508548)
72 PHULLEN MZ-01-004-009-001/180-C
() 		2201004000NRG24191220230237500 19/12/2023 Septea 2201004WL001687 Septea 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319584 Mr. SAPTEA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-004-009-001/182
() 		2201004000NRG24191220230237501 19/12/2023 Lalhmunthanga 2201004WL001687 Lalhmunthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319742 LALHMUNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PHULLEN MZ-01-004-009-001/184-D
() 		2201004000NRG24191220230237502 19/12/2023 F.Lalsawmliana 2201004WL001687 F.Lalsawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319618 Mr. F LALSAWMLIANA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-004-009-001/185-D
() 		2201004000NRG24191220230237503 19/12/2023 Lalrawna 2201004WL001687 Lalrawna 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319622 Mrs. LALRAWNA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-004-009-001/186-D
() 		2201004000NRG24191220230237504 19/12/2023 Lalbiakzami 2201004WL001687 Lalbiakzami 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319513 TLANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PHULLEN MZ-01-004-009-001/187-D
() 		2201004000NRG24191220230237505 19/12/2023 F.Dengchhunga 2201004WL001687 F.Dengchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319492 Mr. F DENGCHHUNGA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-004-009-001/188-D
() 		2201004000NRG24191220230237506 19/12/2023 Lalsiamliana 2201004WL001687 Lalsiamliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319763 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-004-009-001/189-D
() 		2201004000NRG24191220230237507 19/12/2023 Lalrodawngi 2201004WL001687 Lalrodawngi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319572 Mrs. LALRODAWNGI . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-004-009-001/190-D
() 		2201004000NRG24191220230237508 19/12/2023 Lalrinchhani 2201004WL001687 Lalrinchhani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319785 Mrs. LALHNUNI . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-004-009-001/191-D
() 		2201004000NRG24191220230237509 19/12/2023 Laltlinsanga 2201004WL001687 Laltlinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319627 Mr. LALTLINSANGA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-004-009-001/193
() 		2201004000NRG24191220230237511 19/12/2023 Lalnunzira 2201004WL001687 Lalnunzira 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319737 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PHULLEN MZ-01-004-009-001/195-D
() 		2201004000NRG24191220230237512 19/12/2023 Zonunsiama 2201004WL001687 Zonunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319531 ZONUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PHULLEN MZ-01-004-009-001/196-D
() 		2201004000NRG24191220230237513 19/12/2023 Ramtharnghaka 2201004WL001687 Ramtharnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319540 Mr. RAMTHARNGHAKA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-004-009-001/197-D
() 		2201004000NRG24191220230237514 19/12/2023 Lalrinchhunga 2201004WL001687 Lalrinchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319686 Mr. LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-004-009-001/198
() 		2201004000NRG24191220230237515 19/12/2023 Ramfangzauvaa 2201004WL001687 Ramfangzauvaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319830 FLALBIAKDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PHULLEN MZ-01-004-009-001/199-D
() 		2201004000NRG24191220230237516 19/12/2023 L Muansanga 2201004WL001687 L Muansanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319482 MR L MUANSANGA STATE BANK OF INDIA(508548)
88 PHULLEN MZ-01-004-009-001/201
() 		2201004000NRG24191220230237519 19/12/2023 Lalliankima 2201004WL001687 Lalliankima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319547 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-004-009-001/202
() 		2201004000NRG24191220230237520 19/12/2023 Nghilhlovi 2201004WL001687 Nghilhlovi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319661 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-004-009-001/203-D
() 		2201004000NRG24191220230237521 19/12/2023 Lalzawnglianaa 2201004WL001687 Lalzawnglianaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319497 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-004-009-001/204-D
() 		2201004000NRG24191220230237522 19/12/2023 V Ramhluna 2201004WL001687 V Ramhluna 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319500 Mr. VANRAMHLUNA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-004-009-001/205-D
() 		2201004000NRG24191220230237523 19/12/2023 Zairemthanga 2201004WL001687 Zairemthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319538 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-004-009-001/208
() 		2201004000NRG24191220230237526 19/12/2023 Zosanglianaa 2201004WL001687 Zosanglianaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319736 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-004-009-001/209-D
() 		2201004000NRG24191220230237527 19/12/2023 Zotharzeli 2201004WL001687 Zotharzeli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319510 ZOTHARZELI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PHULLEN MZ-01-004-009-001/210-D
() 		2201004000NRG24191220230237528 19/12/2023 J Ladinsanga 2201004WL001687 J Ladinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319582 Mr. JEHO LALDINSANGA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-004-009-001/211
() 		2201004000NRG24191220230237529 19/12/2023 Khawvelthangaa 2201004WL001687 Khawvelthangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319567 LALRONGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PHULLEN MZ-01-004-009-001/212-D
() 		2201004000NRG24191220230237530 19/12/2023 Lalchhuanpari 2201004WL001687 Lalchhuanpari 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319653 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-004-009-001/216
() 		2201004000NRG24191220230237531 19/12/2023 Lalliantluanga 2201004WL001687 Lalliantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319625 Mr. LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-004-009-001/217-D
() 		2201004000NRG24191220230237532 19/12/2023 Lalzarzova 2201004WL001687 Lalzarzova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319551 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-004-009-001/218-D
() 		2201004000NRG24191220230237533 19/12/2023 Vanlalhruaii 2201004WL001687 Vanlalhruaii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319681 Mrs. LIANCHHINGI . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-004-009-001/219-D
() 		2201004000NRG24191220230237534 19/12/2023 Lalkhawsiamaa 2201004WL001687 Lalkhawsiamaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319525 LALKHAWSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PHULLEN MZ-01-004-009-001/22-D
() 		2201004000NRG24191220230237535 19/12/2023 Lalthaliani 2201004WL001687 Lalthaliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319545 LALTHALIANI INDIA POST PAYMENTS BANK LIMITED(508528)
103 PHULLEN MZ-01-004-009-001/222-D
() 		2201004000NRG24191220230237536 19/12/2023 Rohmingliani 2201004WL001687 Rohmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319777 ROHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PHULLEN MZ-01-004-009-001/223-D
() 		2201004000NRG24191220230237537 19/12/2023 Lalthagpuii 2201004WL001687 Lalthagpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319530 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-004-009-001/224-D
() 		2201004000NRG24191220230237538 19/12/2023 Zothangluaiaa 2201004WL001687 Zothangluaiaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319599 Mr. ZOTHANGLUAIA AND LALTHALIANA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-004-009-001/227
() 		2201004000NRG24191220230237540 19/12/2023 Lalruatkimi 2201004WL001687 Lalruatkimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319834 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-004-009-001/228-D
() 		2201004000NRG24191220230237541 19/12/2023 Kamdingliani 2201004WL001687 Kamdingliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319604 Mrs. KAMDINGLIANI . . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-004-009-001/229-D
() 		2201004000NRG24191220230237542 19/12/2023 Lalrinngheti 2201004WL001687 Lalrinngheti 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319647 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-004-009-001/230-D
() 		2201004000NRG24191220230237543 19/12/2023 Lalhmulianaa 2201004WL001687 Lalhmulianaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319723 Mrs. RAMLIANI JoinBy Lalhmuliana MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-004-009-001/231-D
() 		2201004000NRG24191220230237544 19/12/2023 Lalpiangtharaa 2201004WL001687 Lalpiangtharaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319787 Mr. LALPIANGTHARA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-004-009-001/232-D
() 		2201004000NRG24191220230237545 19/12/2023 David Lalrinliana 2201004WL001687 David Lalrinliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319645 Mr. DAVID LALRINLIANA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-004-009-001/233-D
() 		2201004000NRG24191220230237546 19/12/2023 Lalzarlianaa 2201004WL001687 Lalzarlianaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319486 Mrs. HRANGTUAHKIMI . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-004-009-001/235-D
() 		2201004000NRG24191220230237548 19/12/2023 Lalneiha 2201004WL001687 Lalneiha 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319746 HMANGAIHDAWNGI INDIA POST PAYMENTS BANK LIMITED(508528)
114 PHULLEN MZ-01-004-009-001/236
() 		2201004000NRG24191220230237549 19/12/2023 Lalremsiama 2201004WL001687 Lalremsiama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319719 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-004-009-001/239-D
() 		2201004000NRG24191220230237552 19/12/2023 Chawngneihluraa 2201004WL001687 Chawngneihluraa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319666 Mrs. HMINGMAWIZOVI . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-004-009-001/240-D
() 		2201004000NRG24191220230237553 19/12/2023 Rinkungi 2201004WL001687 Rinkungi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319655 Mr. LALHMUNLIANA . . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-004-009-001/243-D
() 		2201004000NRG24191220230237556 19/12/2023 Thangthiauaa 2201004WL001687 Thangthiauaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319708 KHUALZINGI INDIA POST PAYMENTS BANK LIMITED(508528)
118 PHULLEN MZ-01-004-009-001/244-D
() 		2201004000NRG24191220230237557 19/12/2023 Chhunthuamaa 2201004WL001687 Chhunthuamaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319563 LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PHULLEN MZ-01-004-009-001/245-D
() 		2201004000NRG24191220230237558 19/12/2023 Kamlova 2201004WL001687 Kamlova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319740 Mrs. H. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-004-009-001/246-D
() 		2201004000NRG24191220230237559 19/12/2023 B Ramhluna 2201004WL001687 B Ramhluna 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319672 Mrs. ACHANI . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-004-009-001/247-D
() 		2201004000NRG24191220230237560 19/12/2023 TC. Lalchunglura 2201004WL001687 TC. Lalchunglura 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319583 TCLALCHUNGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
122 PHULLEN MZ-01-004-009-001/248-D
() 		2201004000NRG24191220230237561 19/12/2023 Malsawmkimi 2201004WL001687 Malsawmkimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319514 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-004-009-001/250-D
() 		2201004000NRG24191220230237564 19/12/2023 Zalianhleia 2201004WL001687 Zalianhleia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319501 RUNREMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
124 PHULLEN MZ-01-004-009-001/251-D
() 		2201004000NRG24191220230237565 19/12/2023 Lawmsanga 2201004WL001687 Lawmsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319574 Mrs. NUNTHANGI . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-004-009-001/252
() 		2201004000NRG24191220230237566 19/12/2023 Thangdailova 2201004WL001687 Thangdailova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319759 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-004-009-001/253
() 		2201004000NRG24191220230237567 19/12/2023 Zopuiliana 2201004WL001687 Zopuiliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319718 Mr. ZOPUILIANA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-004-009-001/254-D
() 		2201004000NRG24191220230237568 19/12/2023 Lalengzauvaa 2201004WL001687 Lalengzauvaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319578 Mr. BIAKTHANMAWII . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-004-009-001/255
() 		2201004000NRG24191220230237569 19/12/2023 Lalrinchhani 2201004WL001687 Lalrinchhani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319713 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-004-009-001/256-D
() 		2201004000NRG24191220230237570 19/12/2023 Darrokimaa 2201004WL001687 Darrokimaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319564 DARNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PHULLEN MZ-01-004-009-001/258-D
() 		2201004000NRG24191220230237571 19/12/2023 Lalrinawmaa 2201004WL001687 Lalrinawmaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319524 LALBIAKNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
131 PHULLEN MZ-01-004-009-001/259-D
() 		2201004000NRG24191220230237572 19/12/2023 Lalthangvelaa 2201004WL001687 Lalthangvelaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319571 Mr. LALTHANGVELA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-004-009-001/26-D
() 		2201004000NRG24191220230237573 19/12/2023 Lalthatluangi 2201004WL001687 Lalthatluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319656 Mrs. LALTHATLUANGI . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-004-009-001/260-D
() 		2201004000NRG24191220230237574 19/12/2023 Darselluaiaa 2201004WL001687 Darselluaiaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319697 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-004-009-001/261-D
() 		2201004000NRG24191220230237575 19/12/2023 TC Vanlalthari 2201004WL001687 TC Vanlalthari 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319526 Mrs. TC VANLALTHARI . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-004-009-001/262-D
() 		2201004000NRG24191220230237576 19/12/2023 Laldinpuia 2201004WL001687 Laldinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319641 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-004-009-001/263-D
() 		2201004000NRG24191220230237577 19/12/2023 Zasanga 2201004WL001687 Zasanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319542 ZASANGA INDIA POST PAYMENTS BANK LIMITED(508528)
137 PHULLEN MZ-01-004-009-001/264-D
() 		2201004000NRG24191220230237578 19/12/2023 Rangkhuma 2201004WL001687 Rangkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319504 Mr. RANGKHUMA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-004-009-001/265
() 		2201004000NRG24191220230237579 19/12/2023 Lalengsangaa 2201004WL001687 Lalengsangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319730 ZOTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
139 PHULLEN MZ-01-004-009-001/269-C
() 		2201004000NRG24191220230237583 19/12/2023 Lallawmthangaa 2201004WL001687 Lallawmthangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319521 Mr. L LAWMTHANGA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-004-009-001/27-C
() 		2201004000NRG24191220230237584 19/12/2023 Khamhleiaa 2201004WL001687 Khamhleiaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319711 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-004-009-001/270-C
() 		2201004000NRG24191220230237585 19/12/2023 Lalthansanga 2201004WL001687 Lalthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319505 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-004-009-001/271-C
() 		2201004000NRG24191220230237586 19/12/2023 B Thanzama 2201004WL001687 B Thanzama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319534 Mr. BUANGTHANZAMA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-004-009-001/272-C
() 		2201004000NRG24191220230237587 19/12/2023 Lalchhuangi 2201004WL001687 Lalchhuangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319682 Mrs. LALCHHUANGI . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-004-009-001/273-C
() 		2201004000NRG24191220230237588 19/12/2023 Paul Zomuanaa 2201004WL001687 Paul Zomuanaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319592 Mr. PAUL ZOMUANA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-004-009-001/274-C
() 		2201004000NRG24191220230237589 19/12/2023 Lalneihpuii 2201004WL001687 Lalneihpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319738 Mrs. LALNEIHPUII . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-004-009-001/275-C
() 		2201004000NRG24191220230237590 19/12/2023 Lalrotluangaa 2201004WL001687 Lalrotluangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319519 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-004-009-001/276-C
() 		2201004000NRG24191220230237591 19/12/2023 Lairothangaa 2201004WL001687 Lairothangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319590 MR JOSEPH LALROENGA STATE BANK OF INDIA(508548)
148 PHULLEN MZ-01-004-009-001/277-C
() 		2201004000NRG24191220230237592 19/12/2023 Pawtthuithangaa 2201004WL001687 Pawtthuithangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319731 Mr. PAWLTHUOITHANG . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-004-009-001/278
() 		2201004000NRG24191220230237593 19/12/2023 Lalrinchhanaa 2201004WL001687 Lalrinchhanaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319665 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-004-009-001/279-C
() 		2201004000NRG24191220230237594 19/12/2023 Hrangkaphliraa 2201004WL001687 Hrangkaphliraa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319710 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-004-009-001/280-C
() 		2201004000NRG24191220230237596 19/12/2023 Zolianzuala 2201004WL001687 Zolianzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319508 Mr. ZOLIANZUALA . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-004-009-001/282-C
() 		2201004000NRG24191220230237598 19/12/2023 Zachuangaa 2201004WL001687 Zachuangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319716 Mrs. ZAITHANGPUII . . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-004-009-001/283
() 		2201004000NRG24191220230237599 19/12/2023 F Dengchhuana 2201004WL001687 F Dengchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319739 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-004-009-001/285
() 		2201004000NRG24191220230237601 19/12/2023 Raltusangaa 2201004WL001687 Raltusangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319793 Mrs. CHAWNGMAWII . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-004-009-001/286-C
() 		2201004000NRG24191220230237602 19/12/2023 Lalnunziri 2201004WL001687 Lalnunziri 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319780 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-004-009-001/287
() 		2201004000NRG24191220230237603 19/12/2023 Mesak Lalchhanliana 2201004WL001687 Mesak Lalchhanliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319609 Mr. MESAKA LALCHHANLIANA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-004-009-001/288
() 		2201004000NRG24191220230237604 19/12/2023 Laltanlianaa 2201004WL001687 Laltanlianaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319712 Mrs. RAMNUNHLIMI . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-004-009-001/289-C
() 		2201004000NRG24191220230237605 19/12/2023 Thangrikumi 2201004WL001687 Thangrikumi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319756 Mrs. TLANGRINKHUMA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-004-009-001/290-C
() 		2201004000NRG24191220230237607 19/12/2023 Imanuel Lalremruata 2201004WL001687 Imanuel Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319554 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PHULLEN MZ-01-004-009-001/291-C
() 		2201004000NRG24191220230237608 19/12/2023 Neihlianaa 2201004WL001687 Neihlianaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319691 Mr. NEIHLIANA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-004-009-001/292
() 		2201004000NRG24191220230237609 19/12/2023 Sangtawnaa 2201004WL001687 Sangtawnaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319784 ZOSANGTUALA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PHULLEN MZ-01-004-009-001/293
() 		2201004000NRG24191220230237610 19/12/2023 Buangkunga 2201004WL001687 Buangkunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319643 Mr. BUANGKUNGA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-004-009-001/294-C
() 		2201004000NRG24191220230237611 19/12/2023 Kapruma 2201004WL001687 Kapruma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319852 LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
164 PHULLEN MZ-01-004-009-001/295-C
() 		2201004000NRG24191220230237612 19/12/2023 Lalhualhimi 2201004WL001687 Lalhualhimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319484 LALHUALHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 PHULLEN MZ-01-004-009-001/296
() 		2201004000NRG24191220230237613 19/12/2023 Lalchhuankimaa 2201004WL001687 Lalchhuankimaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319669 LALCHHUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 PHULLEN MZ-01-004-009-001/297-C
() 		2201004000NRG24191220230237614 19/12/2023 Lalthangmawii 2201004WL001687 Lalthangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319603 Mrs. LALTHANGMAWII . . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-004-009-001/298
() 		2201004000NRG24191220230237615 19/12/2023 Kenedyaa 2201004WL001687 Kenedyaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319704 Mr. KENEDY . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-004-009-001/299
() 		2201004000NRG24191220230237616 19/12/2023 Lalzuiliana 2201004WL001687 Lalzuiliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319506 LALZUILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
169 PHULLEN MZ-01-004-009-001/301
() 		2201004000NRG24191220230237618 19/12/2023 Zarzolianaa 2201004WL001687 Zarzolianaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319755 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-004-009-001/302
() 		2201004000NRG24191220230237619 19/12/2023 Lalremruata 2201004WL001687 Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319556 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
171 PHULLEN MZ-01-004-009-001/303-C
() 		2201004000NRG24191220230237620 19/12/2023 Sangneihthianga 2201004WL001687 Sangneihthianga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319558 SANGNEIHTHIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PHULLEN MZ-01-004-009-001/306
() 		2201004000NRG24191220230237623 19/12/2023 Lalsangzuala 2201004WL001687 Lalsangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319689 Mrs. VANRUNLIANI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-004-009-001/307-C
() 		2201004000NRG24191220230237624 19/12/2023 Lalthangruala 2201004WL001687 Lalthangruala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319660 Mr. LALTHANGRUALA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-004-009-001/309-C
() 		2201004000NRG24191220230237625 19/12/2023 Lalvarmawiii 2201004WL001687 Lalvarmawiii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319762 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-004-009-001/31-C
() 		2201004000NRG24191220230237626 19/12/2023 Lalruatlianaa 2201004WL001687 Lalruatlianaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319678 Mr. HB LALRUATLIANA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-004-009-001/311
() 		2201004000NRG24191220230237627 19/12/2023 HK Thangluaia 2201004WL001687 HK Thangluaia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319753 LALHUMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PHULLEN MZ-01-004-009-001/313
() 		2201004000NRG24191220230237628 19/12/2023 Ramthangaa 2201004WL001687 Ramthangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319680 C REMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PHULLEN MZ-01-004-009-001/314-C
() 		2201004000NRG24191220230237629 19/12/2023 Lallungkhamaa 2201004WL001687 Lallungkhamaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319562 LALLUNGKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PHULLEN MZ-01-004-009-001/315
() 		2201004000NRG24191220230237630 19/12/2023 Lalramtharaa 2201004WL001687 Lalramtharaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319707 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-004-009-001/316-C
() 		2201004000NRG24191220230237631 19/12/2023 V.K. Thianga 2201004WL001687 V.K. Thianga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319628 VK THIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PHULLEN MZ-01-004-009-001/318-C
() 		2201004000NRG24191220230237632 19/12/2023 Dingpuii 2201004WL001687 Dingpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319749 Mr. SONGROKUNGA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-004-009-001/319
() 		2201004000NRG24191220230237633 19/12/2023 Lalhrangzuali 2201004WL001687 Lalhrangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319859 LALHRANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
183 PHULLEN MZ-01-004-009-001/32
() 		2201004000NRG24191220230237634 19/12/2023 Thangkhuma 2201004WL001687 Thangkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319743 THANGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 PHULLEN MZ-01-004-009-001/325-C
() 		2201004000NRG24191220230237637 19/12/2023 Zachhiarkimi 2201004WL001687 Zachhiarkimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319670 Mrs. ZACHHIARKIMI . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-004-009-001/327
() 		2201004000NRG24191220230237638 19/12/2023 Lalchungnungi 2201004WL001687 Lalchungnungi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319842 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-004-009-001/328-C
() 		2201004000NRG24191220230237639 19/12/2023 Piangrualaa 2201004WL001687 Piangrualaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319565 Mr. F.MALSAWMCHHUNGA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-004-009-001/329
() 		2201004000NRG24191220230237640 19/12/2023 Hnunlianaa 2201004WL001687 Hnunlianaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319693 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-004-009-001/33-C
() 		2201004000NRG24191220230237641 19/12/2023 Lalkhumtiri 2201004WL001687 Lalkhumtiri 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319659 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-004-009-001/330-C
() 		2201004000NRG24191220230237642 19/12/2023 L.Rinmawia 2201004WL001687 L.Rinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319648 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-004-009-001/332-C
() 		2201004000NRG24191220230237644 19/12/2023 Khuanginpuii 2201004WL001687 Khuanginpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319539 Mrs. KHUANGINPUII . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-004-009-001/333-C
() 		2201004000NRG24191220230237645 19/12/2023 Lalrintluanga 2201004WL001687 Lalrintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319498 RINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
192 PHULLEN MZ-01-004-009-001/334-C
() 		2201004000NRG24191220230237646 19/12/2023 Chalthakunga 2201004WL001687 Chalthakunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319764 Mr. CHALTHAKUNGA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-004-009-001/337-C
() 		2201004000NRG24191220230237647 19/12/2023 Kapthianga 2201004WL001687 Kapthianga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319642 Mr. KAPTHIANGA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-004-009-001/338-C
() 		2201004000NRG24191220230237648 19/12/2023 Dolawmkima 2201004WL001687 Dolawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319561 DOLAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 PHULLEN MZ-01-004-009-001/339-C
() 		2201004000NRG24191220230237649 19/12/2023 Zathangkungi 2201004WL001687 Zathangkungi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319503 Mrs. ZATHANGKUNGI JoinBy Lalrochhunga MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-004-009-001/340
() 		2201004000NRG24191220230237651 19/12/2023 Rampanmawia 2201004WL001687 Rampanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319537 RAMPANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
197 PHULLEN MZ-01-004-009-001/342-C
() 		2201004000NRG24191220230237652 19/12/2023 Vanlalmawiaa 2201004WL001687 Vanlalmawiaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319594 Mrs. SANGVELI . . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-004-009-001/343-C
() 		2201004000NRG24191220230237653 19/12/2023 Lalthlahliana 2201004WL001687 Lalthlahliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319557 LALTHLAHLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
199 PHULLEN MZ-01-004-009-001/344
() 		2201004000NRG24191220230237654 19/12/2023 Darthansangaa 2201004WL001687 Darthansangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319694 MR LALREMRUATA STATE BANK OF INDIA(508548)
200 PHULLEN MZ-01-004-009-001/345-C
() 		2201004000NRG24191220230237655 19/12/2023 Lalchhuanlianaa 2201004WL001687 Lalchhuanlianaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319577 Mr. LALZIDINGA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-004-009-001/347-C
() 		2201004000NRG24191220230237656 19/12/2023 Lalremtluangi 2201004WL001687 Lalremtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319822 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-004-009-001/348-C
() 		2201004000NRG24191220230237657 19/12/2023 Chanchinmawiaa 2201004WL001687 Chanchinmawiaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319515 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-004-009-001/349
() 		2201004000NRG24191220230237658 19/12/2023 Lalmalsawmi 2201004WL001687 Lalmalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319791 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-004-009-001/35-C
() 		2201004000NRG24191220230237659 19/12/2023 Lalnunziraa 2201004WL001687 Lalnunziraa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319517 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
205 PHULLEN MZ-01-004-009-001/351-C
() 		2201004000NRG24191220230237660 19/12/2023 SR Thanga 2201004WL001687 SR Thanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319585 Mr. SAPRAMTHANGA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-004-009-001/352-C
() 		2201004000NRG24191220230237661 19/12/2023 Ramdinlianaa 2201004WL001687 Ramdinlianaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319523 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-004-009-001/354-C
() 		2201004000NRG24191220230237663 19/12/2023 Vanlalliana 2201004WL001687 Vanlalliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319536 Mr. VANLALA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-004-009-001/357-C
() 		2201004000NRG24191220230237664 19/12/2023 Lalruatsangaa 2201004WL001687 Lalruatsangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319587 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-004-009-001/358-C
() 		2201004000NRG24191220230237665 19/12/2023 Tlangthangluaia 2201004WL001687 Tlangthangluaia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319640 Mr. TLANGTHANGLUAIA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-004-009-001/359-C
() 		2201004000NRG24191220230237666 19/12/2023 Lalchuangkimaa 2201004WL001687 Lalchuangkimaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319598 LALCHHUANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PHULLEN MZ-01-004-009-001/36-C
() 		2201004000NRG24191220230237667 19/12/2023 Lalrengpuii 2201004WL001687 Lalrengpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319688 LALRENGPPUII INDIA POST PAYMENTS BANK LIMITED(508528)
212 PHULLEN MZ-01-004-009-001/360-C
() 		2201004000NRG24191220230237668 19/12/2023 Ringmawii 2201004WL001687 Ringmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319668 Mrs. RINGMAWII . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-004-009-001/363-C
() 		2201004000NRG24191220230237669 19/12/2023 Laltlanchhungaa 2201004WL001687 Laltlanchhungaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319698 LALNUNCHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
214 PHULLEN MZ-01-004-009-001/364
() 		2201004000NRG24191220230237670 19/12/2023 Lalhlunsangaa 2201004WL001687 Lalhlunsangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319692 LALHLUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
215 PHULLEN MZ-01-004-009-001/365-C
() 		2201004000NRG24191220230237671 19/12/2023 CD Honourthanga 2201004WL001687 CD Honourthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319675 HOUNERTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PHULLEN MZ-01-004-009-001/37-C
() 		2201004000NRG24191220230237675 19/12/2023 Zaithanmawia 2201004WL001687 Zaithanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319509 ZAITHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
217 PHULLEN MZ-01-004-009-001/370-C
() 		2201004000NRG24191220230237676 19/12/2023 Lalrosanga 2201004WL001687 Lalrosanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319639 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-004-009-001/371-C
() 		2201004000NRG24191220230237677 19/12/2023 Zohlunchhungaa 2201004WL001687 Zohlunchhungaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319690 Mr. VL THAFAMKIMA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-004-009-001/372-C
() 		2201004000NRG24191220230237678 19/12/2023 Zathangchhungaa 2201004WL001687 Zathangchhungaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319579 Mrs. BUANGVELI . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-004-009-001/373
() 		2201004000NRG24191220230237679 19/12/2023 Buanzakimi 2201004WL001687 Buanzakimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319761 Mrs. BUANZAKIMI . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-004-009-001/374
() 		2201004000NRG24191220230237680 19/12/2023 Zorunliana 2201004WL001687 Zorunliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319626 Mr. ZORUNLIANA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-004-009-001/377-C
() 		2201004000NRG24191220230237681 19/12/2023 V.L.Liana 2201004WL001687 V.L.Liana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319636 V K LIANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 PHULLEN MZ-01-004-009-001/378-C
() 		2201004000NRG24191220230237682 19/12/2023 Lalrochharaa 2201004WL001687 Lalrochharaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319527 Mr. LALROCHHARA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-004-009-001/379-C
() 		2201004000NRG24191220230237683 19/12/2023 Lalhmudikaa 2201004WL001687 Lalhmudikaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319788 Mr. LALHMUDIKA . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-004-009-001/38-C
() 		2201004000NRG24191220230237684 19/12/2023 Rozami 2201004WL001687 Rozami 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319676 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-004-009-001/380
() 		2201004000NRG24191220230237685 19/12/2023 Zoliana 2201004WL001687 Zoliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319821 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-004-009-001/381
() 		2201004000NRG24191220230237686 19/12/2023 Lalhmunsiama 2201004WL001687 Lalhmunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319760 LALHMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 PHULLEN MZ-01-004-009-001/382-C
() 		2201004000NRG24191220230237687 19/12/2023 Buanthanghrimaa 2201004WL001687 Buanthanghrimaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319706 Mr. BUANTHANGHRIMA . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-004-009-001/383-C
() 		2201004000NRG24191220230237688 19/12/2023 Hmangaihsangaa 2201004WL001687 Hmangaihsangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319702 Mrs. LALRAMTANI . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-004-009-001/385-C
() 		2201004000NRG24191220230237689 19/12/2023 Biaksailova 2201004WL001687 Biaksailova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319546 Mr. BIAKSAILOVA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-004-009-001/386-C
() 		2201004000NRG24191220230237690 19/12/2023 Lalchhanhimaa 2201004WL001687 Lalchhanhimaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319499 Mr. SAMUEL LH.ZUALA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-004-009-001/389-C
() 		2201004000NRG24191220230237691 19/12/2023 Ramdinaa 2201004WL001687 Ramdinaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319518 Mr. K RAMDINTHARA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-004-009-001/390-C
() 		2201004000NRG24191220230237693 19/12/2023 Lalnangliana 2201004WL001687 Lalnangliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319717 Mr. LALNANGLIANA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-004-009-001/391-C
() 		2201004000NRG24191220230237694 19/12/2023 Lalchhuanthangaa 2201004WL001687 Lalchhuanthangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319733 Mr. LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-004-009-001/392-C
() 		2201004000NRG24191220230237695 19/12/2023 Zosangtlingi 2201004WL001687 Zosangtlingi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319638 Mrs. ZOSANGTLINGI . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-004-009-001/4-C
() 		2201004000NRG24191220230237697 19/12/2023 Biakchawngi 2201004WL001687 Biakchawngi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319757 Mrs. BIAKCHAWNGI . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-004-009-001/403-C
() 		2201004000NRG24191220230237698 19/12/2023 Laltlansaa 2201004WL001687 Laltlansaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319560 LALTLANSAA INDIA POST PAYMENTS BANK LIMITED(508528)
238 PHULLEN MZ-01-004-009-001/404-D
() 		2201004000NRG24191220230237699 19/12/2023 Vanlaldika 2201004WL001687 Vanlaldika 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319549 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-004-009-001/409-D
() 		2201004000NRG24191220230237701 19/12/2023 Vanlalhlani 2201004WL001687 Vanlalhlani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319728 VANLALHLANI INDIA POST PAYMENTS BANK LIMITED(508528)
240 PHULLEN MZ-01-004-009-001/41-C
() 		2201004000NRG24191220230237702 19/12/2023 J RINCHHUNGA 2201004WL001687 J RINCHHUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319771 Mr. JAMES RINCHHUNGA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-004-009-001/414-C
() 		2201004000NRG24191220230237703 19/12/2023 Khuangsangzuala 2201004WL001687 Khuangsangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319745 RAMTHAZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
242 PHULLEN MZ-01-004-009-001/419
() 		2201004000NRG24191220230237705 19/12/2023 Lalthanzara 2201004WL001687 Lalthanzara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319597 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-004-009-001/420
() 		2201004000NRG24191220230237706 19/12/2023 Lallawmkimi 2201004WL001687 Lallawmkimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319735 EMANUEL LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
244 PHULLEN MZ-01-004-009-001/421
() 		2201004000NRG24191220230237707 19/12/2023 Hmingchungnunga 2201004WL001687 Hmingchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319620 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-004-009-001/423
() 		2201004000NRG24191220230237708 19/12/2023 David Lalsiamsanga 2201004WL001687 David Lalsiamsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319595 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-004-009-001/426
() 		2201004000NRG24191220230237710 19/12/2023 Lalsangmawii 2201004WL001687 Lalsangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319644 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-004-009-001/43
() 		2201004000NRG24191220230237711 19/12/2023 Zaikungi 2201004WL001687 Zaikungi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319657 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-004-009-001/430
() 		2201004000NRG24191220230237712 19/12/2023 Vanlalpari 2201004WL001687 Vanlalpari 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319766 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-004-009-001/44-C
() 		2201004000NRG24191220230237713 19/12/2023 V.L.Lawma 2201004WL001687 V.L.Lawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319511 Mr. VL LAWMA . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-004-009-001/449
() 		2201004000NRG24191220230237715 19/12/2023 Lalsiamliani 2201004WL001687 Lalsiamliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319658 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-004-009-001/45-C
() 		2201004000NRG24191220230237716 19/12/2023 H.C.Lalbawlliana 2201004WL001687 H.C.Lalbawlliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319541 Mr. HC LALBAWLLIANA . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-004-009-001/452
() 		2201004000NRG24191220230237717 19/12/2023 Vanlalsiama 2201004WL001687 Vanlalsiama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319789 Mr. ZOSIAMTHANGA . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-004-009-001/453
() 		2201004000NRG24191220230237718 19/12/2023 Hmingsangzuala 2201004WL001687 Hmingsangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319600 Mr. HMINGSANGZELA . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-004-009-001/456
() 		2201004000NRG24191220230237719 19/12/2023 Darthantluanga 2201004WL001687 Darthantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319533 DARTHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
255 PHULLEN MZ-01-004-009-001/458
() 		2201004000NRG24191220230237721 19/12/2023 Vanlalruati 2201004WL001687 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319652 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-004-009-001/46-C
() 		2201004000NRG24191220230237722 19/12/2023 Ramlathanga 2201004WL001687 Ramlathanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319673 Mrs. RAMLATHANGA . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-004-009-001/461
() 		2201004000NRG24191220230237723 19/12/2023 Lalhlunsanga 2201004WL001687 Lalhlunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319765 Mr. LALHLUNSANGA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-004-009-001/463
() 		2201004000NRG24191220230237724 19/12/2023 PC.Lallawmzuala 2201004WL001687 PC.Lallawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319709 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-004-009-001/468
() 		2201004000NRG24191220230237726 19/12/2023 Lalbiaknunga 2201004WL001687 Lalbiaknunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319619 Mr. LALBIAKNUNGA . FOREST VENG MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-004-009-001/469
() 		2201004000NRG24191220230237727 19/12/2023 Lalzampuii 2201004WL001687 Lalzampuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319664 JOSEPH MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PHULLEN MZ-01-004-009-001/470
() 		2201004000NRG24191220230237729 19/12/2023 Remlalliana 2201004WL001687 Remlalliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319798 Mr. REMLALLIANA . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-004-009-001/473
() 		2201004000NRG24191220230237731 19/12/2023 Lalremruata 2201004WL001687 Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319799 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
263 PHULLEN MZ-01-004-009-001/475
() 		2201004000NRG24191220230237733 19/12/2023 Lalchhuanmawia 2201004WL001687 Lalchhuanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319768 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-004-009-001/477
() 		2201004000NRG24191220230237734 19/12/2023 Vanhlupuii 2201004WL001687 Vanhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319729 Mrs. VANHLUPUII . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-004-009-001/478
() 		2201004000NRG24191220230237735 19/12/2023 Pachhunga 2201004WL001687 Pachhunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319772 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-004-009-001/479
() 		2201004000NRG24191220230237736 19/12/2023 Duhsanga 2201004WL001687 Duhsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319496 DUHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
267 PHULLEN MZ-01-004-009-001/48-C
() 		2201004000NRG24191220230237737 19/12/2023 Thanchhunga 2201004WL001687 Thanchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319493 Mr. THANCHHUNGA . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-004-009-001/481
() 		2201004000NRG24191220230237739 19/12/2023 Lalengi 2201004WL001687 Lalengi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319801 Mrs. LALENGI . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-004-009-001/484
() 		2201004000NRG24191220230237740 19/12/2023 Lalchhuanthanga 2201004WL001687 Lalchhuanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319840 LALCHHUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
270 PHULLEN MZ-01-004-009-001/485
() 		2201004000NRG24191220230237741 19/12/2023 Lalsiampuii 2201004WL001687 Lalsiampuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319769 LALSIAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
271 PHULLEN MZ-01-004-009-001/488
() 		2201004000NRG24191220230237743 19/12/2023 Lalhmunsiami 2201004WL001687 Lalhmunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319807 LALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 PHULLEN MZ-01-004-009-001/489
() 		2201004000NRG24191220230237744 19/12/2023 Vanlalhriati 2201004WL001687 Vanlalhriati 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319773 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-004-009-001/49-C
() 		2201004000NRG24191220230237745 19/12/2023 Ramdinliani 2201004WL001687 Ramdinliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319700 Mrs. RAMDINLIANI . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-004-009-001/492
() 		2201004000NRG24191220230237747 19/12/2023 Lalsiamkima 2201004WL001687 Lalsiamkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319808 Mr. LALSIAMKIMA . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-004-009-001/494
() 		2201004000NRG24191220230237748 19/12/2023 Tlangthianghlimi 2201004WL001687 Tlangthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319774 Mrs. TLANGTHIANGHLIMI . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-004-009-001/495
() 		2201004000NRG24191220230237749 19/12/2023 Laltanpuii 2201004WL001687 Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319809 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-004-009-001/496
() 		2201004000NRG24191220230237750 19/12/2023 DP Vulluaia 2201004WL001687 DP Vulluaia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319573 D P VULLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
278 PHULLEN MZ-01-004-009-001/499
() 		2201004000NRG24191220230237752 19/12/2023 Laltleipuii 2201004WL001687 Laltleipuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319489 LALTLEIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
279 PHULLEN MZ-01-004-009-001/50-C
() 		2201004000NRG24191220230237754 19/12/2023 Lalkhumthangi 2201004WL001687 Lalkhumthangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319781 LALTHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULLEN MZ-01-004-009-001/500
() 		2201004000NRG24191220230237755 19/12/2023 Lalrinsangi 2201004WL001687 Lalrinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319815 LALRINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
281 PHULLEN MZ-01-004-009-001/501
() 		2201004000NRG24191220230237756 19/12/2023 Lalhruaizeli 2201004WL001687 Lalhruaizeli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319775 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-004-009-001/503
() 		2201004000NRG24191220230237758 19/12/2023 Lungtiawii 2201004WL001687 Lungtiawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319782 LUNGTIAWII CHHUNGTE INDIA POST PAYMENTS BANK LIMITED(508528)
283 PHULLEN MZ-01-004-009-001/506
() 		2201004000NRG24191220230237759 19/12/2023 Rohlupuii 2201004WL001687 Rohlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319602 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-004-009-001/508
() 		2201004000NRG24191220230237760 19/12/2023 Lalrinchullovi 2201004WL001687 Lalrinchullovi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319806 LALRINCHULOVI INDIA POST PAYMENTS BANK LIMITED(508528)
285 PHULLEN MZ-01-004-009-001/51-C
() 		2201004000NRG24191220230237761 19/12/2023 Hmingchungnungaa 2201004WL001687 Hmingchungnungaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319683 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-004-009-001/510
() 		2201004000NRG24191220230237762 19/12/2023 Lienkim 2201004WL001687 Lienkim 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319858 LIENKIM INDIA POST PAYMENTS BANK LIMITED(508528)
287 PHULLEN MZ-01-004-009-001/512
() 		2201004000NRG24191220230237764 19/12/2023 S Rosangpuia 2201004WL001687 S Rosangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319823 SROSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PHULLEN MZ-01-004-009-001/513
() 		2201004000NRG24191220230237765 19/12/2023 Hranglien 2201004WL001687 Hranglien 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319824 HRANGCHALLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
289 PHULLEN MZ-01-004-009-001/515
() 		2201004000NRG24191220230237766 19/12/2023 Thangrimawii 2201004WL001687 Thangrimawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319825 Mrs. THANGRIMAWII . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-004-009-001/518
() 		2201004000NRG24191220230237768 19/12/2023 Ramhmachhuang 2201004WL001687 Ramhmachhuang 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319814 Mr. RAMHMACHHUANA . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-004-009-001/520
() 		2201004000NRG24191220230237770 19/12/2023 Dimhawihi 2201004WL001687 Dimhawihi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319485 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-004-009-001/521
() 		2201004000NRG24191220230237771 19/12/2023 Niangngaihliani 2201004WL001687 Niangngaihliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319748 LALZAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
293 PHULLEN MZ-01-004-009-001/532
() 		2201004000NRG24191220230237775 19/12/2023 Lalremchhungi 2201004WL001688 Lalremchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319805 LALREMCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
294 PHULLEN MZ-01-004-009-001/535
() 		2201004000NRG24191220230237776 19/12/2023 Lalsangzuala 2201004WL001688 Lalsangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319836 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-004-009-001/536
() 		2201004000NRG24191220230237777 19/12/2023 Lalrochunga 2201004WL001688 Lalrochunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319833 Mr. LALROCHUNGA . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-004-009-001/537
() 		2201004000NRG24191220230237778 19/12/2023 Malsawmthangi 2201004WL001688 Malsawmthangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319829 Mr. FREDY LALRUATHLUA . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-004-009-001/538
() 		2201004000NRG24191220230237779 19/12/2023 Darthankhuma 2201004WL001688 Darthankhuma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319826 DARTHANKHUM INDIA POST PAYMENTS BANK LIMITED(508528)
298 PHULLEN MZ-01-004-009-001/54-C
() 		2201004000NRG24191220230237780 19/12/2023 Zarzoliana 2201004WL001688 Zarzoliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319543 ZARZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
299 PHULLEN MZ-01-004-009-001/543
() 		2201004000NRG24191220230237781 19/12/2023 Lalnundiki 2201004WL001688 Lalnundiki 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319535 Mrs. LALNUNDIKI . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-004-009-001/545
() 		2201004000NRG24191220230237783 19/12/2023 Lalkhawsiam Buongpui 2201004WL001688 Lalkhawsiam Buongpui 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319800 MR LALKHAWSIEM STATE BANK OF INDIA(508548)
301 PHULLEN MZ-01-004-009-001/546
() 		2201004000NRG24191220230237784 19/12/2023 Ramdinthara 2201004WL001688 Ramdinthara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319839 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-004-009-001/547
() 		2201004000NRG24191220230237785 19/12/2023 Lalzemawii 2201004WL001688 Lalzemawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319828 Mrs. LALZEMAWII . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-004-009-001/550
() 		2201004000NRG24191220230237787 19/12/2023 Lallianhnuna 2201004WL001688 Lallianhnuna 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319804 Mr. LALLIANHNUNA . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-004-009-001/551
() 		2201004000NRG24191220230237788 19/12/2023 B Lalrochhuangi 2201004WL001688 B Lalrochhuangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319803 Miss. B LALROCHHUANGI . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-004-009-001/552
() 		2201004000NRG24191220230237789 19/12/2023 Lalhruaizeli 2201004WL001688 Lalhruaizeli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319855 LALHRUAIZELI INDIA POST PAYMENTS BANK LIMITED(508528)
306 PHULLEN MZ-01-004-009-001/553
() 		2201004000NRG24191220230237790 19/12/2023 Vanlalruati 2201004WL001688 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319832 FVANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
307 PHULLEN MZ-01-004-009-001/554
() 		2201004000NRG24191220230237791 19/12/2023 HB Zochhuanmawia 2201004WL001688 HB Zochhuanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319838 HB ZOCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
308 PHULLEN MZ-01-004-009-001/556
() 		2201004000NRG24191220230237792 19/12/2023 Lalrohlui 2201004WL001688 Lalrohlui 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319846 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-004-009-001/557
() 		2201004000NRG24191220230237793 19/12/2023 Ngurdokunga 2201004WL001688 Ngurdokunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319608 Mr. DOVA . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-004-009-001/558
() 		2201004000NRG24191220230237794 19/12/2023 Remhlupuii 2201004WL001688 Remhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319481 REMHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
311 PHULLEN MZ-01-004-009-001/559
() 		2201004000NRG24191220230237795 19/12/2023 Lalrodingi 2201004WL001688 Lalrodingi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319817 LALRODINGI INDIA POST PAYMENTS BANK LIMITED(508528)
312 PHULLEN MZ-01-004-009-001/56-C
() 		2201004000NRG24191220230237796 19/12/2023 Kapthangmawia 2201004WL001688 Kapthangmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319569 KAPTHANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
313 PHULLEN MZ-01-004-009-001/560
() 		2201004000NRG24191220230237797 19/12/2023 Kapzinga 2201004WL001688 Kapzinga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319610 Mr. KAPZINGA . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-004-009-001/561
() 		2201004000NRG24191220230237798 19/12/2023 Lalrosung 2201004WL001688 Lalrosung 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319848 Mr. LALROSUNG . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-004-009-001/562
() 		2201004000NRG24191220230237799 19/12/2023 Lalramhluani 2201004WL001688 Lalramhluani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319837 Mrs. LALRAMHLUANI . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-004-009-001/563
() 		2201004000NRG24191220230237800 19/12/2023 Gideon Lalrindika 2201004WL001688 Gideon Lalrindika 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319844 Mr. GIDEON LALRINDIKA . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-004-009-001/564
() 		2201004000NRG24191220230237801 19/12/2023 Lalrinawmi 2201004WL001688 Lalrinawmi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319850 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 PHULLEN MZ-01-004-009-001/567
() 		2201004000NRG24191220230237802 19/12/2023 HC Laldinpuia 2201004WL001688 HC Laldinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319813 Mr. HC LALDINPUIA . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-004-009-001/568
() 		2201004000NRG24191220230237803 19/12/2023 Jenny Lalremruati 2201004WL001688 Jenny Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319831 Mrs. JENNY LALREMRUATI . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-004-009-001/569
() 		2201004000NRG24191220230237804 19/12/2023 David Lalchungnunga 2201004WL001688 David Lalchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319566 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-004-009-001/57-C
() 		2201004000NRG24191220230237805 19/12/2023 Lalhruaichhungi 2201004WL001688 Lalhruaichhungi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319776 MR LALSANGZUALA STATE BANK OF INDIA(508548)
322 PHULLEN MZ-01-004-009-001/570
() 		2201004000NRG24191220230237806 19/12/2023 Lalrodinga 2201004WL001688 Lalrodinga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319845 LALSANG PUII INDIA POST PAYMENTS BANK LIMITED(508528)
323 PHULLEN MZ-01-004-009-001/571
() 		2201004000NRG24191220230237807 19/12/2023 K Lalremruati 2201004WL001688 K Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319714 Mrs. KLALREMRUATI JoinBy K.Hmingthanzua MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-004-009-001/572
() 		2201004000NRG24191220230237808 19/12/2023 Lalropuia 2201004WL001688 Lalropuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319611 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-004-009-001/573
() 		2201004000NRG24191220230237809 19/12/2023 Zothanpuii 2201004WL001688 Zothanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319818 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-004-009-001/574
() 		2201004000NRG24191220230237810 19/12/2023 JC Zoramchhuana 2201004WL001688 JC Zoramchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319841 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-004-009-001/575
() 		2201004000NRG24191220230237811 19/12/2023 Lalchawimawii 2201004WL001688 Lalchawimawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319827 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-004-009-001/577
() 		2201004000NRG24191220230237812 19/12/2023 Rohming thang 2201004WL001688 Rohming thang 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319847 Mrs. ROHMINGTHANG . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-004-009-001/578
() 		2201004000NRG24191220230237813 19/12/2023 Lalrindika 2201004WL001688 Lalrindika 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319820 Mrs. ZAITHANTLUANGI . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-004-009-001/579
() 		2201004000NRG24191220230237814 19/12/2023 Laldinliani 2201004WL001688 Laldinliani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319487 Mrs. LALDINLIANI . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-004-009-001/58-C
() 		2201004000NRG24191220230237815 19/12/2023 Lalthakunga 2201004WL001688 Lalthakunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319623 Mr. LALTHAKUNGA . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-004-009-001/580
() 		2201004000NRG24191220230237816 19/12/2023 Lalmawizuali 2201004WL001688 Lalmawizuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319860 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-004-009-001/581
() 		2201004000NRG24191220230237817 19/12/2023 Marry Ramdinmawii 2201004WL001688 Marry Ramdinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319856 MARY RAMDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
334 PHULLEN MZ-01-004-009-001/583
() 		2201004000NRG24191220230237819 19/12/2023 Marinai Thuampuii 2201004WL001688 Marinai Thuampuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319816 MARINAI THUAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
335 PHULLEN MZ-01-004-009-001/584
() 		2201004000NRG24191220230237820 19/12/2023 Vanlalhruaia 2201004WL001688 Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319802 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-004-009-001/585
() 		2201004000NRG24191220230237821 19/12/2023 Buontlingmawii 2201004WL001688 Buontlingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319606 Mrs. BOUNGTLINGMAWII . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-004-009-001/587
() 		2201004000NRG24191220230237823 19/12/2023 Lalthansangi 2201004WL001688 Lalthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319843 Mr. LALRINLAWMA . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-004-009-001/588
() 		2201004000NRG24191220230237824 19/12/2023 HMINGTHANSANGI 2201004WL001688 HMINGTHANSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319854 Ms. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-004-009-001/589
() 		2201004000NRG24191220230237825 19/12/2023 LALDUHAWMII 2201004WL001688 LALDUHAWMII 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319605 Mrs. LALDUHAWMI . . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-004-009-001/592
() 		2201004000NRG24191220230237829 19/12/2023 Darsangliana 2201004WL001688 Darsangliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319857 DARSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
341 PHULLEN MZ-01-004-009-001/593
() 		2201004000NRG24191220230237830 19/12/2023 Rosangpuia 2201004WL001688 Rosangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319488 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-004-009-001/594
() 		2201004000NRG24191220230237831 19/12/2023 LALTHARMAWIA 2201004WL001688 LALTHARMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319853 Mr. LALTHARMAWIA . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-004-009-001/595
() 		2201004000NRG24191220230237832 19/12/2023 Thangdingmoi 2201004WL001688 Thangdingmoi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319480 THANGDINGMOI INDIA POST PAYMENTS BANK LIMITED(508528)
344 PHULLEN MZ-01-004-009-001/597
() 		2201004000NRG24191220230237834 19/12/2023 Lalrawnliana 2201004WL001688 Lalrawnliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319613 MR LALRAWNLIANA STATE BANK OF INDIA(508548)
345 PHULLEN MZ-01-004-009-001/598
() 		2201004000NRG24191220230237835 19/12/2023 Lalnunchhuanga 2201004WL001688 Lalnunchhuanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319612 Mr. LALNUNCHHUANGA . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-004-009-001/599
() 		2201004000NRG24191220230237836 19/12/2023 Zonundanga 2201004WL001688 Zonundanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319615 Mr. ZONUNDANGA . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-004-009-001/6-C
() 		2201004000NRG24191220230237837 19/12/2023 Zionmawii 2201004WL001688 Zionmawii 00293 SBIN0RRMIGB 3486 3486 Rejected 03/02/2024 9994319667 Aadhaar Number not Mapped to Account Number
348 PHULLEN MZ-01-004-009-001/60-C
() 		2201004000NRG24191220230237838 19/12/2023 F Lalsanga 2201004WL001688 F Lalsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319516 Mr. F LALSANGA . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-004-009-001/600
() 		2201004000NRG24191220230237839 19/12/2023 CL Niangi 2201004WL001688 CL Niangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319614 CL NIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
350 PHULLEN MZ-01-004-009-001/62-C
() 		2201004000NRG24191220230237847 19/12/2023 Lalruatfeli 2201004WL001688 Lalruatfeli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319663 Mr. RAMBUATSAIHA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-004-009-001/63-C
() 		2201004000NRG24191220230237848 19/12/2023 KV Thanghlua 2201004WL001688 KV Thanghlua 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319752 Mr. KV TLANGHLUA . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-004-009-001/64-C
() 		2201004000NRG24191220230237849 19/12/2023 Lalrinchhani 2201004WL001688 Lalrinchhani 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319649 Mr. ROBERT WILSON . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-004-009-001/65-C
() 		2201004000NRG24191220230237850 19/12/2023 Varsangzuali 2201004WL001688 Varsangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319654 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
354 PHULLEN MZ-01-004-009-001/66-C
() 		2201004000NRG24191220230237851 19/12/2023 Thangkunga 2201004WL001688 Thangkunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319646 Mr. YHANGKUNGA . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-004-009-001/67
() 		2201004000NRG24191220230237852 19/12/2023 Laltlanthanga 2201004WL001688 Laltlanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319632 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-004-009-001/68
() 		2201004000NRG24191220230237853 19/12/2023 Lalromawiaa 2201004WL001688 Lalromawiaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319699 Mrs. LALCHENPUII . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-004-009-001/69-C
() 		2201004000NRG24191220230237854 19/12/2023 Lallawmkimaa 2201004WL001688 Lallawmkimaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319790 Mrs. HMINGDUHAWMI . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-004-009-001/7-C
() 		2201004000NRG24191220230237855 19/12/2023 Lalmuanchhunga 2201004WL001688 Lalmuanchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319635 LALMUANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
359 PHULLEN MZ-01-004-009-001/70
() 		2201004000NRG24191220230237856 19/12/2023 Lalrinchhana 2201004WL001688 Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319502 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-004-009-001/72-C
() 		2201004000NRG24191220230237858 19/12/2023 F Lalruatkima 2201004WL001688 F Lalruatkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319528 Mr. F LALRUATKIMA . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-004-009-001/73
() 		2201004000NRG24191220230237859 19/12/2023 Lalrawngbawla 2201004WL001688 Lalrawngbawla 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319751 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-004-009-001/75
() 		2201004000NRG24191220230237861 19/12/2023 Zoramthangaa 2201004WL001688 Zoramthangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319792 Mrs. LALRINPARI . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-004-009-001/77-C
() 		2201004000NRG24191220230237862 19/12/2023 Thanzualaa 2201004WL001688 Thanzualaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319758 Mr. LALZARLAWMA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-004-009-001/78-C
() 		2201004000NRG24191220230237863 19/12/2023 James VL Rotlinga 2201004WL001688 James VL Rotlinga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319786 Mrs. LALHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-004-009-001/79-C
() 		2201004000NRG24191220230237864 19/12/2023 Vanlalruati 2201004WL001688 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319720 Mrs. VANLALRUATI JoinBy Lalvulmawia MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-004-009-001/8-C
() 		2201004000NRG24191220230237865 19/12/2023 Lalmalsawma 2201004WL001688 Lalmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319580 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-004-009-001/80-C
() 		2201004000NRG24191220230237866 19/12/2023 Lalneihsangaa 2201004WL001688 Lalneihsangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319797 Mr. NEIHSANGA . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-004-009-001/81-C
() 		2201004000NRG24191220230237867 19/12/2023 Zothankhawli 2201004WL001688 Zothankhawli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319819 Mrs. ZOTHANKHAWLI . . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-004-009-001/84-C
() 		2201004000NRG24191220230237868 19/12/2023 Kapthangvelaa 2201004WL001688 Kapthangvelaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319591 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-004-009-001/85-C
() 		2201004000NRG24191220230237869 19/12/2023 Lalbiaknungaa 2201004WL001688 Lalbiaknungaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319701 LALBIAKNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
371 PHULLEN MZ-01-004-009-001/86
() 		2201004000NRG24191220230237870 19/12/2023 Laldawti 2201004WL001688 Laldawti 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319835 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-004-009-001/87-C
() 		2201004000NRG24191220230237871 19/12/2023 Lallawmzuala 2201004WL001688 Lallawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319727 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-004-009-001/88
() 		2201004000NRG24191220230237872 19/12/2023 Rumlianaa 2201004WL001688 Rumlianaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319589 Mr. HMUNMAWIA . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-004-009-001/90-C
() 		2201004000NRG24191220230237873 19/12/2023 Chhuanzalala 2201004WL001688 Chhuanzalala 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319783 CHHUANZALALA INDIA POST PAYMENTS BANK LIMITED(508528)
375 PHULLEN MZ-01-004-009-001/91-C
() 		2201004000NRG24191220230237874 19/12/2023 Lalnunsangaa 2201004WL001688 Lalnunsangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319794 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-004-009-001/93
() 		2201004000NRG24191220230237875 19/12/2023 Ngulsanga 2201004WL001688 Ngulsanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319553 Mr. NGULSANGA . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-004-009-001/94
() 		2201004000NRG24191220230237876 19/12/2023 Darthangvelaa 2201004WL001688 Darthangvelaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319593 Mr. DARTHANGVELA . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-004-009-001/95-C
() 		2201004000NRG24191220230237877 19/12/2023 Kaptluanga 2201004WL001688 Kaptluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319631 Mr. KAPTLUANGA . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-004-009-001/96-C
() 		2201004000NRG24191220230237878 19/12/2023 Zonuntharaa 2201004WL001688 Zonuntharaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319576 Mr. ZOHMACHHUANA . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-004-009-001/98-C
() 		2201004000NRG24191220230237880 19/12/2023 Lalpeksangaa 2201004WL001688 Lalpeksangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319795 RUALNEIHHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 PHULLEN MZ-01-004-009-001/99-C
() 		2201004000NRG24191220230237881 19/12/2023 Laltanpuia 2201004WL001688 Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9994319687 Mrs. LALTHANZOVI . MIZORAM RURAL BANK(607230)
SubTotal 1328166 1328166
Total 1328166 1328166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_191223APB_FTO_12456 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 693714
2 PHULLEN MZ2201004_191223APB_FTO_12456 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 620508
3 PHULLEN MZ2201004_191223APB_FTO_12456 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 6972
4 PHULLEN MZ2201004_191223APB_FTO_12456 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 6972

Download In Excel