Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:18:12 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_281023APB_FTO_9742
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-003-016-001/10
() 		2201003000NRG24281020230177679 28/10/2023 R Lalthakima 2201003WL001387 R Lalthakima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836263 Mrs. KAPZAWNI AND LALTHAKIMA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-016-001/100
() 		2201003000NRG24281020230177680 28/10/2023 C Pahlira 2201003WL001387 C Pahlira 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836144 Mr. C.PAHLIRA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-016-001/106
() 		2201003000NRG24281020230177681 28/10/2023 Lalthlengliana 2201003WL001387 Lalthlengliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835915 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-016-001/108
() 		2201003000NRG24281020230177682 28/10/2023 K Famkima 2201003WL001387 K Famkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835968 Mr. FAMKIMA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-016-001/109
() 		2201003000NRG24281020230177683 28/10/2023 K Rinawma 2201003WL001387 K Rinawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835905 Mr. K.LALRINAWMA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-016-001/11
() 		2201003000NRG24281020230177684 28/10/2023 R Lalfaka 2201003WL001387 R Lalfaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836268 Mr. LALFAKA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-016-001/110
() 		2201003000NRG24281020230177685 28/10/2023 V Lalchungnunga 2201003WL001387 V Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836270 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-016-001/111
() 		2201003000NRG24281020230177686 28/10/2023 H Romawii 2201003WL001387 H Romawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835994 Mr. H.ROMAWIA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-016-001/113
() 		2201003000NRG24281020230177687 28/10/2023 F Zonunmawia 2201003WL001387 F Zonunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835781 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-016-001/114
() 		2201003000NRG24281020230177688 28/10/2023 V Laldanmawia 2201003WL001387 V Laldanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836256 Mr. LALDANMAWIA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-016-001/119
() 		2201003000NRG24281020230177689 28/10/2023 K Lalnunmawia 2201003WL001387 K Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836096 K.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-016-001/12-D
() 		2201003000NRG24281020230177690 28/10/2023 R Lalduhkima 2201003WL001387 R Lalduhkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835705 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-016-001/121
() 		2201003000NRG24281020230177692 28/10/2023 Lalremmawia 2201003WL001387 Lalremmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835957 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-016-001/122
() 		2201003000NRG24281020230177693 28/10/2023 Roluahpuia Hnamte 2201003WL001387 Roluahpuia Hnamte 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835967 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-016-001/123
() 		2201003000NRG24281020230177694 28/10/2023 Neihzova 2201003WL001387 Neihzova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835813 Mr. NEIHZOVA . . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-016-001/124
() 		2201003000NRG24281020230177695 28/10/2023 Raltawnkima 2201003WL001387 Raltawnkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836029 Mr. RALTAWNKIMA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-016-001/125-C
() 		2201003000NRG24281020230177696 28/10/2023 Lalrochhuangi 2201003WL001387 Lalrochhuangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836170 Mrs. LALROCHHUANGI . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-016-001/129-D
() 		2201003000NRG24281020230177698 28/10/2023 F Lalchamzuala 2201003WL001387 F Lalchamzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835951 Mr. LALCHAMZUALA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-016-001/131
() 		2201003000NRG24281020230177699 28/10/2023 F Lalchhuanawma 2201003WL001387 F Lalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835959 Mr. F.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-016-001/133
() 		2201003000NRG24281020230177700 28/10/2023 F Neihkhuma 2201003WL001387 F Neihkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836147 Mr. NEIHKHUMA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-016-001/134
() 		2201003000NRG24281020230177701 28/10/2023 C Lalfakawma 2201003WL001387 C Lalfakawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836087 Mrs. C LALFAKAWMA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-016-001/136
() 		2201003000NRG24281020230177702 28/10/2023 Lalbiakhluna 2201003WL001387 Lalbiakhluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836258 Mr. BIAKHLUNA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-016-001/140
() 		2201003000NRG24281020230177703 28/10/2023 K Lalenga 2201003WL001387 K Lalenga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835841 Mr. K.LALENGA . . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-016-001/141
() 		2201003000NRG24281020230177704 28/10/2023 F Lalmuanpuia 2201003WL001387 F Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835822 Mr. F.LALMUANPUIA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-016-001/143-D
() 		2201003000NRG24281020230177705 28/10/2023 J. Ramhmingthanga 2201003WL001387 J. Ramhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835837 Mr. J RAMHMINGTHANGA . . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-016-001/144-D
() 		2201003000NRG24281020230177706 28/10/2023 H. Lalengmawia 2201003WL001387 H. Lalengmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835821 Mr. H.LALENGMAWIA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-016-001/148-D
() 		2201003000NRG24281020230177707 28/10/2023 Zarzoliani 2201003WL001387 Zarzoliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836148 Mrs. ZARZOLIANI joined by H LALRINTLUANG MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-016-001/149
() 		2201003000NRG24281020230177708 28/10/2023 Lalremruati 2201003WL001387 Lalremruati 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7388836223 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 PHULLEN MZ-01-003-016-001/152-D
() 		2201003000NRG24281020230177709 28/10/2023 Lalchamliana 2201003WL001387 Lalchamliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835939 KAPTLUANGI . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-016-001/153-D
() 		2201003000NRG24281020230177710 28/10/2023 H Thanzama 2201003WL001387 H Thanzama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836229 Mr. LALBIAKTLINGA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-016-001/154
() 		2201003000NRG24281020230177711 28/10/2023 H Thangliani 2201003WL001387 H Thangliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835840 Mr. THANGLIANI . . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-016-001/158
() 		2201003000NRG24281020230177713 28/10/2023 HK Lalmuana 2201003WL001387 HK Lalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835831 Mr. H.K.LALHNUNA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-016-001/162-D
() 		2201003000NRG24281020230177714 28/10/2023 Laldawli 2201003WL001387 Laldawli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835903 Mrs. LALDAWLI . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-016-001/166
() 		2201003000NRG24281020230177715 28/10/2023 F Thangliana 2201003WL001387 F Thangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835783 LALDUHI . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-016-001/167
() 		2201003000NRG24281020230177716 28/10/2023 H Laldanga 2201003WL001387 H Laldanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836175 H LALDANGA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-016-001/17-C
() 		2201003000NRG24281020230177717 28/10/2023 Lalngaihzuali 2201003WL001387 Lalngaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835834 Mrs. LALNGAIHZUALI . . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-016-001/170
() 		2201003000NRG24281020230177718 28/10/2023 C Ramnghaka 2201003WL001387 C Ramnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836234 C.RAMNGHAKA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-016-001/171-C
() 		2201003000NRG24281020230177719 28/10/2023 JH Lalthawmmawia 2201003WL001387 JH Lalthawmmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835945 Mrs. K.LALREMRUATI . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-016-001/173
() 		2201003000NRG24281020230177720 28/10/2023 K Malsawma 2201003WL001387 K Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836266 K MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHULLEN MZ-01-003-016-001/174-C
() 		2201003000NRG24281020230177721 28/10/2023 K Lalrinsanga 2201003WL001387 K Lalrinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835814 Mr. K.LALRINSANGA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-016-001/177-D
() 		2201003000NRG24281020230177723 28/10/2023 H Lalthanzuala 2201003WL001387 H Lalthanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835949 Mr. H.LALTHAZUALA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-016-001/178-D
() 		2201003000NRG24281020230177724 28/10/2023 Zairemmawia 2201003WL001387 Zairemmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836014 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-016-001/180
() 		2201003000NRG24281020230177725 28/10/2023 C Rothuama 2201003WL001387 C Rothuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835714 Mr. C.ROTHUAMA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-016-001/181-D
() 		2201003000NRG24281020230177726 28/10/2023 K Sangliana 2201003WL001387 K Sangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836202 Mr. K.SANGLIANA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-016-001/182
() 		2201003000NRG24281020230177727 28/10/2023 P Malsawma 2201003WL001387 P Malsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835830 Mr. P.MALSAWMA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-016-001/184
() 		2201003000NRG24281020230177728 28/10/2023 B Rothanga 2201003WL001387 B Rothanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835954 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-016-001/186
() 		2201003000NRG24281020230177729 28/10/2023 H Lalthlana 2201003WL001387 H Lalthlana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835835 Mrs. ZORAMTHANGI joined by LALDINMAWIA MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-016-001/187-D
() 		2201003000NRG24281020230177730 28/10/2023 K Laltleipuia 2201003WL001387 K Laltleipuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835933 Mr. K LALTLEIPUIA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-016-001/19-D
() 		2201003000NRG24281020230177731 28/10/2023 K Thanzara 2201003WL001387 K Thanzara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835952 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-016-001/190-D
() 		2201003000NRG24281020230177732 28/10/2023 Lalbiakzuali 2201003WL001387 Lalbiakzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836088 Miss. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-016-001/191-D
() 		2201003000NRG24281020230177733 28/10/2023 K Lallungmuana 2201003WL001387 K Lallungmuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835999 Mr. K.LALLUNGMUANA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-016-001/192
() 		2201003000NRG24281020230177734 28/10/2023 Zoengmawia 2201003WL001387 Zoengmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835916 Mr. ZOENGMAWIA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-016-001/195
() 		2201003000NRG24281020230177735 28/10/2023 H Lalengkima 2201003WL001387 H Lalengkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836168 LALENGKIMA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-016-001/198-C
() 		2201003000NRG24281020230177736 28/10/2023 F Tlangdingngheta 2201003WL001387 F Tlangdingngheta 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836254 Mr. TLANGDINNGHETA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-016-001/199
() 		2201003000NRG24281020230177737 28/10/2023 Lalzarliana 2201003WL001387 Lalzarliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836271 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-016-001/200
() 		2201003000NRG24281020230177738 28/10/2023 Lalkhumtiri 2201003WL001387 Lalkhumtiri 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836265 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-016-001/209-D
() 		2201003000NRG24281020230177739 28/10/2023 Jk Dawngzuala 2201003WL001387 Jk Dawngzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835944 Mr. JK.DAWNGZUALA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-016-001/21
() 		2201003000NRG24281020230177740 28/10/2023 K Muanzova 2201003WL001387 K Muanzova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835961 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-016-001/211
() 		2201003000NRG24281020230177741 28/10/2023 R Remruata 2201003WL001387 R Remruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835907 Mr. R.LALREMRUATA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-016-001/213
() 		2201003000NRG24281020230177742 28/10/2023 Vanlalchhuana 2201003WL001387 Vanlalchhuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835948 Mr. K.VANLALCHHUANA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-016-001/214
() 		2201003000NRG24281020230177743 28/10/2023 Lalmuanpuia 2201003WL001387 Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836267 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-016-001/22
() 		2201003000NRG24281020230177744 28/10/2023 Vanlalsawma 2201003WL001387 Vanlalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836273 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-016-001/244
() 		2201003000NRG24281020230177745 28/10/2023 Rangkunga 2201003WL001387 Rangkunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836143 Mr. RANGKUNGA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-016-001/248
() 		2201003000NRG24281020230177746 28/10/2023 Hmingritluanga 2201003WL001387 Hmingritluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835912 Mr. HMINGRITLUANGA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-016-001/250
() 		2201003000NRG24281020230177747 28/10/2023 Lalmawizuala 2201003WL001387 Lalmawizuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836010 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-016-001/252
() 		2201003000NRG24281020230177748 28/10/2023 H.Lalchhanhima 2201003WL001387 H.Lalchhanhima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835940 Mr. H.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-016-001/254
() 		2201003000NRG24281020230177749 28/10/2023 C.Lalhmangaiha 2201003WL001387 C.Lalhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836015 Mr. C.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-016-001/259
() 		2201003000NRG24281020230177750 28/10/2023 Lalchhuansanga 2201003WL001387 Lalchhuansanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836090 Mr. ZOCHHUANSANGA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-016-001/26
() 		2201003000NRG24281020230177751 28/10/2023 K Thlamuankima 2201003WL001387 K Thlamuankima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836163 Mr. K.LALMUANKIMA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-016-001/262
() 		2201003000NRG24281020230177752 28/10/2023 Lalthatluanga 2201003WL001387 Lalthatluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836103 Mr. LALTHATLUANGA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-016-001/263
() 		2201003000NRG24281020230177753 28/10/2023 Kaptluanga 2201003WL001387 Kaptluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836221 Mr. KAPTLUANGA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-016-001/266
() 		2201003000NRG24281020230177755 28/10/2023 Lalrinchhana 2201003WL001387 Lalrinchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836172 LALRINCHHANA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-016-001/267
() 		2201003000NRG24281020230177756 28/10/2023 Lalropianga 2201003WL001387 Lalropianga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836222 LALROPIANGA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-016-001/268
() 		2201003000NRG24281020230177757 28/10/2023 Lalnghahmawia 2201003WL001387 Lalnghahmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835921 Ms. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-016-001/27
() 		2201003000NRG24281020230177758 28/10/2023 K Pachhunga 2201003WL001387 K Pachhunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836231 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-016-001/270
() 		2201003000NRG24281020230177759 28/10/2023 Zonunpari 2201003WL001387 Zonunpari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835712 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-016-001/271
() 		2201003000NRG24281020230177760 28/10/2023 Lalpianglawma 2201003WL001387 Lalpianglawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836205 Mrs. ZACHHINGI joined by L PIANGLAWMA MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-016-001/274
() 		2201003000NRG24281020230177762 28/10/2023 Laltlansai 2201003WL001387 Laltlansai 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835965 Mrs. LALTLANSAI . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-016-001/275
() 		2201003000NRG24281020230177763 28/10/2023 K Lalchhuanawma 2201003WL001387 K Lalchhuanawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836251 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-016-001/276
() 		2201003000NRG24281020230177764 28/10/2023 Vanlalzawma 2201003WL001387 Vanlalzawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836037 Mr. VANLALZAWNA . . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-016-001/277
() 		2201003000NRG24281020230177765 28/10/2023 Zothansanga 2201003WL001387 Zothansanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835908 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-016-001/279
() 		2201003000NRG24281020230177766 28/10/2023 Rualduhkima 2201003WL001387 Rualduhkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835947 Mr. RUALDUHKIMA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-016-001/28-D
() 		2201003000NRG24281020230177767 28/10/2023 Chhandama 2201003WL001387 Chhandama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835996 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-016-001/280
() 		2201003000NRG24281020230177768 28/10/2023 C Lalremruata 2201003WL001387 C Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835955 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-016-001/281
() 		2201003000NRG24281020230177769 28/10/2023 Zahmingliana 2201003WL001387 Zahmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835913 Mr. B.ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-016-001/283
() 		2201003000NRG24281020230177770 28/10/2023 Vanlalsanga 2201003WL001387 Vanlalsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835776 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-016-001/284
() 		2201003000NRG24281020230177771 28/10/2023 Rokhumi 2201003WL001387 Rokhumi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836226 Miss. ROKHUMI . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-016-001/286
() 		2201003000NRG24281020230177772 28/10/2023 Lalbawia 2201003WL001387 Lalbawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835906 Mr. VANLALBAWIA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-016-001/287
() 		2201003000NRG24281020230177773 28/10/2023 Ngurhnema 2201003WL001387 Ngurhnema 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835711 Mrs. NGURHNEMA AND NUZAWNI . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-016-001/288
() 		2201003000NRG24281020230177774 28/10/2023 Nundawngi 2201003WL001387 Nundawngi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836261 Mrs. NGURDENGI AND NUNDANGI . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-016-001/289
() 		2201003000NRG24281020230177775 28/10/2023 Lalhmangaihkimi 2201003WL001387 Lalhmangaihkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836032 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-016-001/29
() 		2201003000NRG24281020230177776 28/10/2023 Sapchhawnthanga 2201003WL001387 Sapchhawnthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835982 K SAIZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 PHULLEN MZ-01-003-016-001/291
() 		2201003000NRG24281020230177777 28/10/2023 Vanlalmawia 2201003WL001387 Vanlalmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836169 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-016-001/292
() 		2201003000NRG24281020230177778 28/10/2023 Lalthlamuanpuia 2201003WL001387 Lalthlamuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836105 LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-016-001/293
() 		2201003000NRG24281020230177779 28/10/2023 Lalremthangi 2201003WL001387 Lalremthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836091 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-016-001/295
() 		2201003000NRG24281020230177781 28/10/2023 Saidawla 2201003WL001387 Saidawla 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835950 Mr. SAIDAWLA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-016-001/296
() 		2201003000NRG24281020230177782 28/10/2023 V Zodinsanga 2201003WL001387 V Zodinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836093 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-016-001/297
() 		2201003000NRG24281020230177783 28/10/2023 Laltlanchhuangi 2201003WL001387 Laltlanchhuangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835832 Mrs. LALTLANCHHUNGI OPP BY ZOMUANSANGA MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-016-001/298
() 		2201003000NRG24281020230177784 28/10/2023 F Lalrammawia 2201003WL001387 F Lalrammawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836030 Mr. F.LALRAMMAWIA . . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-016-001/299
() 		2201003000NRG24281020230177785 28/10/2023 Lalhmingsanga 2201003WL001387 Lalhmingsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836036 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-016-001/30-D
() 		2201003000NRG24281020230177786 28/10/2023 F Thankhuma 2201003WL001387 F Thankhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836033 Mr. F.THANKHUMA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-016-001/301
() 		2201003000NRG24281020230177787 28/10/2023 Lalthuhrila 2201003WL001387 Lalthuhrila 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836262 Mr. LALTHUHRILA AND BIAKVENGA . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-016-001/302
() 		2201003000NRG24281020230177788 28/10/2023 Malsawmzuala 2201003WL001387 Malsawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836104 MALSAWMZUALA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-016-001/303
() 		2201003000NRG24281020230177789 28/10/2023 Remmawia 2201003WL001387 Remmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835943 Mr. K LALREMMAWIA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-016-001/304
() 		2201003000NRG24281020230177790 28/10/2023 Malsawmtluanga 2201003WL001387 Malsawmtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836167 K.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-016-001/305
() 		2201003000NRG24281020230177791 28/10/2023 K Lalramtluanga 2201003WL001387 K Lalramtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836145 Mr. K.LALSIAMTLUANGA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-016-001/306
() 		2201003000NRG24281020230177792 28/10/2023 Rokaltluanga 2201003WL001387 Rokaltluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836260 Mr. DENGTHANGA AND ROKALTLUANGA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-016-001/307
() 		2201003000NRG24281020230177793 28/10/2023 Lalremtluanga 2201003WL001387 Lalremtluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835910 Mr. K.LALREMTLUANGA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-016-001/308
() 		2201003000NRG24281020230177794 28/10/2023 Thanpara 2201003WL001387 Thanpara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836094 LALTHANPARA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-016-001/309
() 		2201003000NRG24281020230177795 28/10/2023 Ngursangzuala 2201003WL001387 Ngursangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835942 Mr. NGURSANGZUALA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-016-001/310
() 		2201003000NRG24281020230177796 28/10/2023 K Lallawmkima 2201003WL001387 K Lallawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835995 Mr. K.LALLAWMKIMA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-016-001/312
() 		2201003000NRG24281020230177798 28/10/2023 Lalbawii 2201003WL001387 Lalbawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835825 Mrs. VANLALBAWII . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-016-001/313
() 		2201003000NRG24281020230177799 28/10/2023 Lalhlimpuia 2201003WL001387 Lalhlimpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835911 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-016-001/314
() 		2201003000NRG24281020230177800 28/10/2023 Lalneihkima 2201003WL001387 Lalneihkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836095 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-016-001/315
() 		2201003000NRG24281020230177801 28/10/2023 B.Dingluaia 2201003WL001387 B.Dingluaia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835709 Mr. B.DINGLUAIA AND LALRINAWMI . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-016-001/317
() 		2201003000NRG24281020230177803 28/10/2023 Lalhmingmawii 2201003WL001387 Lalhmingmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836250 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-016-001/318
() 		2201003000NRG24281020230177804 28/10/2023 Thanthuama 2201003WL001387 Thanthuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836272 Mr. THANTHUAMA . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-016-001/322
() 		2201003000NRG24281020230177805 28/10/2023 S Lalthlamuana 2201003WL001387 S Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7388835971 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 PHULLEN MZ-01-003-016-001/323
() 		2201003000NRG24281020230177806 28/10/2023 Lalruatkima 2201003WL001387 Lalruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836173 LALRUATKIMA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-016-001/324
() 		2201003000NRG24281020230177807 28/10/2023 Hunlawmawmi 2201003WL001387 Hunlawmawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836171 Ms. HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-016-001/325
() 		2201003000NRG24281020230177808 28/10/2023 Lalmuanawmi 2201003WL001387 Lalmuanawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836141 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-016-001/326
() 		2201003000NRG24281020230177809 28/10/2023 VL Hruaitluanga 2201003WL001387 VL Hruaitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836174 VL HRUAITLUANGA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-016-001/329
() 		2201003000NRG24281020230177810 28/10/2023 Lalthamawia 2201003WL001387 Lalthamawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836176 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-016-001/331
() 		2201003000NRG24281020230177811 28/10/2023 H Zodinmawia 2201003WL001387 H Zodinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836241 MR ZODINMAWIA STATE BANK OF INDIA(508548)
125 PHULLEN MZ-01-003-016-001/332
() 		2201003000NRG24281020230177812 28/10/2023 V Chhuankima 2201003WL001387 V Chhuankima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836257 Mr. CHHUANKIMA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-016-001/333
() 		2201003000NRG24281020230177813 28/10/2023 Vanlalhmuaki 2201003WL001387 Vanlalhmuaki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835839 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-016-001/336
() 		2201003000NRG24281020230177816 28/10/2023 Lalrinkima 2201003WL001387 Lalrinkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836233 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-016-001/338
() 		2201003000NRG24281020230177817 28/10/2023 Zachhiari 2201003WL001387 Zachhiari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836240 Mrs. ZACHHIARI . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-016-001/342
() 		2201003000NRG24281020230177820 28/10/2023 Lalsangluri 2201003WL001387 Lalsangluri 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836002 MISS LALSANGLURI STATE BANK OF INDIA(508548)
130 PHULLEN MZ-01-003-016-001/343
() 		2201003000NRG24281020230177821 28/10/2023 Lalenpuii 2201003WL001387 Lalenpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836232 Mrs. LALLENPUII . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-016-001/344
() 		2201003000NRG24281020230177822 28/10/2023 Lalmuanpuia 2201003WL001387 Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835914 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-016-001/345
() 		2201003000NRG24281020230177823 28/10/2023 lalsangzuali 2201003WL001387 lalsangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835926 Miss. LALSANGZUALI . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-016-001/346
() 		2201003000NRG24281020230177824 28/10/2023 L Hmingzauva 2201003WL001387 L Hmingzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835924 Mr. L HMINGZAUVA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-016-001/347
() 		2201003000NRG24281020230177825 28/10/2023 Laltlankimi 2201003WL001387 Laltlankimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835969 Mrs. LALTLANKIMI AND LALROSAWMI . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-016-001/348
() 		2201003000NRG24281020230177826 28/10/2023 Lalruattluangi 2201003WL001387 Lalruattluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836004 LALHRUAITLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
136 PHULLEN MZ-01-003-016-001/349
() 		2201003000NRG24281020230177827 28/10/2023 Lalthamawia 2201003WL001387 Lalthamawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835925 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-016-001/350
() 		2201003000NRG24281020230177828 28/10/2023 Saingura 2201003WL001387 Saingura 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835984 Mr. SAINGURA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-016-001/351
() 		2201003000NRG24281020230177829 28/10/2023 Dokhumi 2201003WL001387 Dokhumi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835966 Mrs. DOKHUMI . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-016-001/353
() 		2201003000NRG24281020230177831 28/10/2023 Lalhmingthangi 2201003WL001387 Lalhmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836005 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-016-001/354
() 		2201003000NRG24281020230177832 28/10/2023 Roluahpuia Sailo 2201003WL001387 Roluahpuia Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835964 MR SROLUAHPUIA STATE BANK OF INDIA(508548)
141 PHULLEN MZ-01-003-016-001/355
() 		2201003000NRG24281020230177833 28/10/2023 Lallawmawma 2201003WL001387 Lallawmawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836235 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
142 PHULLEN MZ-01-003-016-001/356
() 		2201003000NRG24281020230177834 28/10/2023 Lalhliri 2201003WL001387 Lalhliri 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836227 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-016-001/357
() 		2201003000NRG24281020230177835 28/10/2023 Lalchhanchhuahi 2201003WL001387 Lalchhanchhuahi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836009 Mr. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-016-001/358
() 		2201003000NRG24281020230177836 28/10/2023 Lungtiawia Chhangte 2201003WL001387 Lungtiawia Chhangte 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835779 Mr. LUNGTIAWIA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-016-001/359
() 		2201003000NRG24281020230177837 28/10/2023 Saitluanga 2201003WL001387 Saitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836242 SAITLUANGA UCO BANK(607066)
146 PHULLEN MZ-01-003-016-001/36
() 		2201003000NRG24281020230177838 28/10/2023 Ramchungnung i 2201003WL001387 Ramchungnung i 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835872 RAMCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
147 PHULLEN MZ-01-003-016-001/360
() 		2201003000NRG24281020230177839 28/10/2023 Rinsanga 2201003WL001387 Rinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835922 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-016-001/361
() 		2201003000NRG24281020230177840 28/10/2023 Nunsangi 2201003WL001387 Nunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836006 MRS LALNUNSANGI STATE BANK OF INDIA(508548)
149 PHULLEN MZ-01-003-016-001/366
() 		2201003000NRG24281020230177843 28/10/2023 Vanlalhmuaki 2201003WL001387 Vanlalhmuaki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836239 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-016-001/367
() 		2201003000NRG24281020230177844 28/10/2023 Chatuanlalnienga 2201003WL001387 Chatuanlalnienga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836008 Mr. CHATUAN LALNIENGA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-016-001/368
() 		2201003000NRG24281020230177845 28/10/2023 Tlangthangi 2201003WL001387 Tlangthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835875 Miss. C LALRUATFELI . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-016-001/369
() 		2201003000NRG24281020230177846 28/10/2023 Thanhlira 2201003WL001387 Thanhlira 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835970 Mr. THANHLIRA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-016-001/371
() 		2201003000NRG24281020230177847 28/10/2023 Rosy Laltlansai 2201003WL001387 Rosy Laltlansai 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835838 Mrs. ROSY LALTLANSAI . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-016-001/372
() 		2201003000NRG24281020230177848 28/10/2023 Lalhmangaihzuali 2201003WL001387 Lalhmangaihzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836007 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
155 PHULLEN MZ-01-003-016-001/373
() 		2201003000NRG24281020230177849 28/10/2023 Zaithanmawii 2201003WL001387 Zaithanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836237 Mr. K.LALTHAMAWIA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-016-001/374
() 		2201003000NRG24281020230177850 28/10/2023 Lalduhmawia 2201003WL001387 Lalduhmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836243 Mr. LALDUHMAWIA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-016-001/375
() 		2201003000NRG24281020230177851 28/10/2023 Lalpeksanga 2201003WL001387 Lalpeksanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836244 LALPEKSANGA AND LALBIAKDIKI . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-016-001/377
() 		2201003000NRG24281020230177853 28/10/2023 Chawngmawii 2201003WL001387 Chawngmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836238 CHAWNGMAWII . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-016-001/378
() 		2201003000NRG24281020230177854 28/10/2023 K Lalthuammawia 2201003WL001387 K Lalthuammawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835927 Mr. K LALTHUAMMAWIA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-016-001/379
() 		2201003000NRG24281020230177855 28/10/2023 Zonuntluangi 2201003WL001387 Zonuntluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835923 Miss. ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-016-001/38
() 		2201003000NRG24281020230177856 28/10/2023 K Lalthara 2201003WL001387 K Lalthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836259 Mr. LALTHARA . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-016-001/380
() 		2201003000NRG24281020230177857 28/10/2023 C Lalrinnungi 2201003WL001387 C Lalrinnungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836245 MS C LALRINNUNGI STATE BANK OF INDIA(508548)
163 PHULLEN MZ-01-003-016-001/382
() 		2201003000NRG24281020230177859 28/10/2023 Biakthangi 2201003WL001387 Biakthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835930 MRS BIAKTHANGI STATE BANK OF INDIA(508548)
164 PHULLEN MZ-01-003-016-001/383
() 		2201003000NRG24281020230177860 28/10/2023 Lalneihpuii 2201003WL001387 Lalneihpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835929 Mrs. LALNEIHPUII . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-016-001/384
() 		2201003000NRG24281020230177861 28/10/2023 Biakzauvi 2201003WL001387 Biakzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835932 Mrs. C LALBIAKZAUVI AND K LALTHANSANGA MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-016-001/385
() 		2201003000NRG24281020230177862 28/10/2023 Sangkhumi 2201003WL001387 Sangkhumi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835931 SANGKHUMI . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-016-001/386
() 		2201003000NRG24281020230177863 28/10/2023 H Pahlira 2201003WL001387 H Pahlira 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835708 H PAHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
168 PHULLEN MZ-01-003-016-001/387
() 		2201003000NRG24281020230177864 28/10/2023 Lalnunkimi 2201003WL001387 Lalnunkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835937 Mrs. LALNUNKIMI . . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-016-001/39
() 		2201003000NRG24281020230177865 28/10/2023 Lalhmangaihzova 2201003WL001387 Lalhmangaihzova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835904 Mr. LALHMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-003-016-001/42
() 		2201003000NRG24281020230177866 28/10/2023 P Thanchungnunga 2201003WL001387 P Thanchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835963 Mr. P.THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-016-001/43
() 		2201003000NRG24281020230177867 28/10/2023 Lalthakima Varte 2201003WL001387 Lalthakima Varte 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836086 Mr. LALTHAKIMA VARTE MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-016-001/44
() 		2201003000NRG24281020230177868 28/10/2023 K Sangmuana 2201003WL001387 K Sangmuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836160 Mrs. BIAKTHARI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-016-001/47
() 		2201003000NRG24281020230177869 28/10/2023 Zahmingthanga 2201003WL001387 Zahmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836011 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-016-001/48
() 		2201003000NRG24281020230177870 28/10/2023 Zathuama 2201003WL001387 Zathuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836269 Mr. ZAITHUAMA . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-016-001/49
() 		2201003000NRG24281020230177871 28/10/2023 Lianthangi 2201003WL001387 Lianthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836230 Mr. B. LALTANPUIA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-016-001/5
() 		2201003000NRG24281020230177872 28/10/2023 R Thlamuana 2201003WL001387 R Thlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836255 Mr. R.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-016-001/52
() 		2201003000NRG24281020230177873 28/10/2023 Lalbiakdawla 2201003WL001387 Lalbiakdawla 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835710 Mr. BIAKDAWLA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-016-001/54-D
() 		2201003000NRG24281020230177874 28/10/2023 Lallawmpuia 2201003WL001387 Lallawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835909 Mr. K.LALAWMPUIA . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-016-001/55-D
() 		2201003000NRG24281020230177875 28/10/2023 Lalhluta 2201003WL001387 Lalhluta 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836146 Mr. LALHLUTA AND ZOSANGLURI . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-016-001/57
() 		2201003000NRG24281020230177876 28/10/2023 Vanlalchhara 2201003WL001387 Vanlalchhara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836264 Mr. VANLALCHHANA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-016-001/59
() 		2201003000NRG24281020230177878 28/10/2023 Zohmingsang a 2201003WL001387 Zohmingsang a 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835956 Mr. ZOHMINGSANGA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-016-001/60
() 		2201003000NRG24281020230177879 28/10/2023 Vanlalchhuanga 2201003WL001387 Vanlalchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836013 Mr. VANRAMCHHUANGA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-016-001/61-D
() 		2201003000NRG24281020230177880 28/10/2023 Lalrochhuang i 2201003WL001387 Lalrochhuang i 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835706 Mrs. LALROCHHUANGI . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-016-001/62
() 		2201003000NRG24281020230177881 28/10/2023 H Ramliana 2201003WL001387 H Ramliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836253 Mr. H RAMLIANA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-016-001/64
() 		2201003000NRG24281020230177883 28/10/2023 K Vanramsangtura 2201003WL001387 K Vanramsangtura 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835962 Mr. V.R.N SANGTURA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-016-001/7
() 		2201003000NRG24281020230177884 28/10/2023 C.Remsanga 2201003WL001387 C.Remsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835960 CREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PHULLEN MZ-01-003-016-001/70
() 		2201003000NRG24281020230177885 28/10/2023 Lalthanzuala 2201003WL001387 Lalthanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836142 Mr. TLANZUALA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-016-001/71
() 		2201003000NRG24281020230177886 28/10/2023 F Lalawmawia 2201003WL001387 F Lalawmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836092 Mr. LALAWMAWIA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-016-001/73
() 		2201003000NRG24281020230177887 28/10/2023 K Pangliana 2201003WL001387 K Pangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835869 PANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
190 PHULLEN MZ-01-003-016-001/75
() 		2201003000NRG24281020230177888 28/10/2023 Lalliani 2201003WL001387 Lalliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836228 MR VANPARA STATE BANK OF INDIA(508548)
191 PHULLEN MZ-01-003-016-001/76
() 		2201003000NRG24281020230177889 28/10/2023 F Rodailova 2201003WL001387 F Rodailova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836157 Mr. F.RODAILOVA . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-003-016-001/78
() 		2201003000NRG24281020230177890 28/10/2023 B Muanzova 2201003WL001387 B Muanzova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835958 Mr. B.LALMUANZOVA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-016-001/79
() 		2201003000NRG24281020230177891 28/10/2023 Lalbiakmawia Sailo 2201003WL001387 Lalbiakmawia Sailo 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836198 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-016-001/80
() 		2201003000NRG24281020230177892 28/10/2023 F Rualchhinga 2201003WL001387 F Rualchhinga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836031 Mrs. THLENGKIMI . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-016-001/81
() 		2201003000NRG24281020230177893 28/10/2023 MS Dawngzuala 2201003WL001387 MS Dawngzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836089 Mr. MS.DAWNGZUALA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-016-001/85-D
() 		2201003000NRG24281020230177894 28/10/2023 K Ramzauva 2201003WL001387 K Ramzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835941 Mr. K.RAMZAUVA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-016-001/86-D
() 		2201003000NRG24281020230177895 28/10/2023 Lalrinpuii 2201003WL001387 Lalrinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835936 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
198 PHULLEN MZ-01-003-016-001/88
() 		2201003000NRG24281020230177896 28/10/2023 MS Thianga 2201003WL001387 MS Thianga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835946 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-016-001/91
() 		2201003000NRG24281020230177897 28/10/2023 Sanghnuni 2201003WL001387 Sanghnuni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836203 Mr. SANGHNUNI and H LALHRUAITLUANGA MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-016-001/92
() 		2201003000NRG24281020230177898 28/10/2023 B Lalhmachhuana 2201003WL001387 B Lalhmachhuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835917 Mr. B.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-003-016-001/93
() 		2201003000NRG24281020230177899 28/10/2023 F Lalthanpuia 2201003WL001387 F Lalthanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835713 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-016-001/94-D
() 		2201003000NRG24281020230177900 28/10/2023 F Kapzauva 2201003WL001387 F Kapzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835707 Mr. KAPZAUVA AND NUHLIRI . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-003-016-001/95-D
() 		2201003000NRG24281020230177901 28/10/2023 Kapmawia 2201003WL001387 Kapmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835990 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-016-001/96
() 		2201003000NRG24281020230177902 28/10/2023 Lalhleia 2201003WL001387 Lalhleia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836204 Mr. LALHLEIA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-016-001/97
() 		2201003000NRG24281020230177903 28/10/2023 F Lalbiakhlua 2201003WL001387 F Lalbiakhlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836236 Mr. L BIAKHLUA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-016-001/99
() 		2201003000NRG24281020230177904 28/10/2023 C Lalhmangaiha 2201003WL001387 C Lalhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835953 Mr. C LALHMANGAIHA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-017-001/100
() 		2201003000NRG24281020230177905 28/10/2023 Laltlanzuala 2201003WL001388 Laltlanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836282 MR LALTLANZUALA STATE BANK OF INDIA(508548)
208 PHULLEN MZ-01-003-017-001/101
() 		2201003000NRG24281020230177906 28/10/2023 Lalthansiami 2201003WL001388 Lalthansiami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835737 Miss. LALTHANSIAMI . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-017-001/102
() 		2201003000NRG24281020230177907 28/10/2023 Zoparzuali 2201003WL001388 Zoparzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835918 Mrs. ZOPARZUALI . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-017-001/103
() 		2201003000NRG24281020230177908 28/10/2023 Lalfamkima 2201003WL001388 Lalfamkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835741 LALFAMKIMA . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-003-017-001/104
() 		2201003000NRG24281020230177909 28/10/2023 MS Dawngsangi 2201003WL001388 MS Dawngsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836287 Miss. MALSAWMDAWNGSANGI . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-003-017-001/105
() 		2201003000NRG24281020230177910 28/10/2023 Lalnunpara 2201003WL001388 Lalnunpara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835739 Mr. LALNUNPARA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-017-001/106
() 		2201003000NRG24281020230177911 28/10/2023 Hmingthanmawia 2201003WL001388 Hmingthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835891 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-017-001/107
() 		2201003000NRG24281020230177912 28/10/2023 Fabian Lalthamawia 2201003WL001388 Fabian Lalthamawia 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7388835736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PHULLEN MZ-01-003-017-001/108
() 		2201003000NRG24281020230177913 28/10/2023 Lalfakawmi 2201003WL001388 Lalfakawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836290 LALHRUAIZELI INDIA POST PAYMENTS BANK LIMITED(508528)
216 PHULLEN MZ-01-003-017-001/11
() 		2201003000NRG24281020230177915 28/10/2023 Rothuama 2201003WL001388 Rothuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835900 Mr. ROTHUAMA joined by LALNUNHLUI MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-017-001/110
() 		2201003000NRG24281020230177916 28/10/2023 Rohlupuii 2201003WL001388 Rohlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836158 MRS ROHLUPUII STATE BANK OF INDIA(508548)
218 PHULLEN MZ-01-003-017-001/19-D
() 		2201003000NRG24281020230177919 28/10/2023 Chalthangvela 2201003WL001388 Chalthangvela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835715 Mr. CHALTHANGVELA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-017-001/2
() 		2201003000NRG24281020230177920 28/10/2023 Lalrinkima 2201003WL001388 Lalrinkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835716 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-017-001/21
() 		2201003000NRG24281020230177922 28/10/2023 Biakhluna 2201003WL001388 Biakhluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836159 Mr. BIAKHLUNA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-017-001/25
() 		2201003000NRG24281020230177925 28/10/2023 Lalbiakthara 2201003WL001388 Lalbiakthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836200 Mr. LALBIAKTHARA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-017-001/33-D
() 		2201003000NRG24281020230177926 28/10/2023 Lalmuansanga 2201003WL001388 Lalmuansanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835901 Mr. C.LALMUANSANGA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-017-001/35
() 		2201003000NRG24281020230177927 28/10/2023 Lalenkawla 2201003WL001388 Lalenkawla 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836216 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-017-001/37
() 		2201003000NRG24281020230177928 28/10/2023 Lalramchhana 2201003WL001388 Lalramchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836177 Mr. K.LALRAMCHHANA . . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-003-017-001/4-D
() 		2201003000NRG24281020230177929 28/10/2023 Malsawmi 2201003WL001388 Malsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836199 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-017-001/40-D
() 		2201003000NRG24281020230177930 28/10/2023 Lalzarzovi 2201003WL001388 Lalzarzovi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836215 Ms. LALZARZOVI . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-017-001/42
() 		2201003000NRG24281020230177931 28/10/2023 Lalremthanga 2201003WL001388 Lalremthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835717 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-003-017-001/45-D
() 		2201003000NRG24281020230177933 28/10/2023 Kamhmingthanga 2201003WL001388 Kamhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836034 Mr. KAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-017-001/59
() 		2201003000NRG24281020230177937 28/10/2023 Lallawmzuala 2201003WL001388 Lallawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836219 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-017-001/60
() 		2201003000NRG24281020230177939 28/10/2023 Lallawmsanga 2201003WL001388 Lallawmsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835782 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-017-001/62
() 		2201003000NRG24281020230177940 28/10/2023 Lalbiakhnuna 2201003WL001388 Lalbiakhnuna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836213 Mr. LALBIAKHNUNA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-017-001/63
() 		2201003000NRG24281020230177941 28/10/2023 Kaplalmuana 2201003WL001388 Kaplalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835780 Mr. KAPLALMUANA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-017-001/64
() 		2201003000NRG24281020230177942 28/10/2023 S Lala 2201003WL001388 S Lala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836195 Mr. LEO S.LALA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-017-001/65
() 		2201003000NRG24281020230177943 28/10/2023 Vanlalbiaka 2201003WL001388 Vanlalbiaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835899 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-017-001/66
() 		2201003000NRG24281020230177944 28/10/2023 Julieti 2201003WL001388 Julieti 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835991 Mrs. JULIET LALDUHAWMI . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-017-001/67
() 		2201003000NRG24281020230177945 28/10/2023 Vanlalthlana 2201003WL001388 Vanlalthlana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835902 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-003-017-001/69
() 		2201003000NRG24281020230177947 28/10/2023 Vanlalsawma 2201003WL001388 Vanlalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836085 Mr. VANLALSAWMA . . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-017-001/7
() 		2201003000NRG24281020230177948 28/10/2023 Darliankama 2201003WL001388 Darliankama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836212 Mr. DARLIANKAMA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-003-017-001/76
() 		2201003000NRG24281020230177949 28/10/2023 Vanlaldiki 2201003WL001388 Vanlaldiki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836277 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-017-001/77
() 		2201003000NRG24281020230177950 28/10/2023 Lalrawnkimi 2201003WL001388 Lalrawnkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836218 Mrs. TLANGRAWNKIMI . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-017-001/78
() 		2201003000NRG24281020230177951 28/10/2023 Nundanglami 2201003WL001388 Nundanglami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836217 Mrs. NUNDANGLAMI . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-017-001/79
() 		2201003000NRG24281020230177952 28/10/2023 Vanlalhruaii 2201003WL001388 Vanlalhruaii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835833 Mrs. VANLALRUAII . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-003-017-001/82
() 		2201003000NRG24281020230177953 28/10/2023 Rohmingliani 2201003WL001388 Rohmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836179 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-017-001/84
() 		2201003000NRG24281020230177954 28/10/2023 J Lalhmingliana 2201003WL001388 J Lalhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836180 Mr. J LALHMINGLIANA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-017-001/85
() 		2201003000NRG24281020230177955 28/10/2023 Lalrinsangi 2201003WL001388 Lalrinsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836178 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-017-001/86
() 		2201003000NRG24281020230177956 28/10/2023 Vanlalruata 2201003WL001388 Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836084 Mr. VANLALRUATA . . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-017-001/87
() 		2201003000NRG24281020230177957 28/10/2023 C Jesai Lalrinfela 2201003WL001388 C Jesai Lalrinfela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836181 Mrs. C.JESAI LALRINFELA . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-003-017-001/88
() 		2201003000NRG24281020230177958 28/10/2023 Zodini 2201003WL001388 Zodini 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836247 Mrs. ZODINI . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-003-017-001/89
() 		2201003000NRG24281020230177959 28/10/2023 Laldinpuia 2201003WL001388 Laldinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836214 MR LALDINPUIA STATE BANK OF INDIA(508548)
250 PHULLEN MZ-01-003-017-001/90
() 		2201003000NRG24281020230177961 28/10/2023 Laltanpuia 2201003WL001388 Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836298 MR LALTANPUIA STATE BANK OF INDIA(508548)
251 PHULLEN MZ-01-003-017-001/91
() 		2201003000NRG24281020230177962 28/10/2023 Lalhmangaihzovi 2201003WL001388 Lalhmangaihzovi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835898 Mrs. LALHMANGAIHZOVI . . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-003-017-001/92
() 		2201003000NRG24281020230177963 28/10/2023 Gabriel Zorammuana 2201003WL001388 Gabriel Zorammuana 00293 SBIN0RRMIGB 2490 2490 Rejected 11/11/2023 7388836297 Aadhaar Number not Mapped to Account Number
253 PHULLEN MZ-01-003-017-001/93
() 		2201003000NRG24281020230177964 28/10/2023 C Lalhuapzova 2201003WL001388 C Lalhuapzova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835919 Mrs. C LALHUAPZOVA . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-003-017-001/95
() 		2201003000NRG24281020230177965 28/10/2023 Vanlalringa 2201003WL001388 Vanlalringa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835920 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-017-001/96
() 		2201003000NRG24281020230177966 28/10/2023 VL Thlamuanpuia 2201003WL001388 VL Thlamuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836289 Mr. V.L. THLAMUANPUIA . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-018-001/101
() 		2201003000NRG24281020230177969 28/10/2023 Zorammawia 2201003WL001389 Zorammawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836131 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-003-018-001/103-D
() 		2201003000NRG24281020230177971 28/10/2023 K.Sangzuala 2201003WL001389 K.Sangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835817 Mr. K SANGZUALA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-018-001/105
() 		2201003000NRG24281020230177973 28/10/2023 Lalpianglawma 2201003WL001389 Lalpianglawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835762 Mr. LALPIANGLAWMA . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-003-018-001/107-D
() 		2201003000NRG24281020230177974 28/10/2023 Lalrempuia 2201003WL001389 Lalrempuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836140 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-003-018-001/114-C
() 		2201003000NRG24281020230177975 28/10/2023 Thengliana 2201003WL001389 Thengliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835859 THLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PHULLEN MZ-01-003-018-001/115
() 		2201003000NRG24281020230177976 28/10/2023 Lalhruaitluanga 2201003WL001389 Lalhruaitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835845 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
262 PHULLEN MZ-01-003-018-001/117-D
() 		2201003000NRG24281020230177977 28/10/2023 Remchhunga 2201003WL001389 Remchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836137 REMCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
263 PHULLEN MZ-01-003-018-001/119
() 		2201003000NRG24281020230177978 28/10/2023 Thangzela 2201003WL001389 Thangzela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836225 THANGZELA INDIA POST PAYMENTS BANK LIMITED(508528)
264 PHULLEN MZ-01-003-018-001/12-D
() 		2201003000NRG24281020230177979 28/10/2023 Nunnema 2201003WL001389 Nunnema 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835977 Mr. NUNNEMA . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-003-018-001/121
() 		2201003000NRG24281020230177980 28/10/2023 Hmingliana 2201003WL001389 Hmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835892 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-003-018-001/122-D
() 		2201003000NRG24281020230177981 28/10/2023 Vanlalringa 2201003WL001389 Vanlalringa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835757 Mr. SAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-003-018-001/123
() 		2201003000NRG24281020230177982 28/10/2023 Hmingchhuanga 2201003WL001389 Hmingchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835826 Mr. HMINGCHHUANGA . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-003-018-001/124-C
() 		2201003000NRG24281020230177983 28/10/2023 Ch Hmingchhuanmawia 2201003WL001389 Ch Hmingchhuanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835771 CH HMINGCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
269 PHULLEN MZ-01-003-018-001/126-C
() 		2201003000NRG24281020230177984 28/10/2023 Lalnuntluanga 2201003WL001389 Lalnuntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835997 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-003-018-001/128
() 		2201003000NRG24281020230177986 28/10/2023 Zoparluaia 2201003WL001389 Zoparluaia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835829 PARLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
271 PHULLEN MZ-01-003-018-001/133-C
() 		2201003000NRG24281020230177987 28/10/2023 K Nuntluanga 2201003WL001389 K Nuntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835747 Mr. K.LALZAMLIANA . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-003-018-001/134
() 		2201003000NRG24281020230177988 28/10/2023 Chawngdinga 2201003WL001389 Chawngdinga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835749 Mrs. SANGDAILOVI . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-003-018-001/137
() 		2201003000NRG24281020230177990 28/10/2023 Thangluaia 2201003WL001389 Thangluaia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835767 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-003-018-001/139-C
() 		2201003000NRG24281020230177992 28/10/2023 Lalhmachhuani 2201003WL001389 Lalhmachhuani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835974 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-003-018-001/14
() 		2201003000NRG24281020230177993 28/10/2023 K. Biaksanga 2201003WL001389 K. Biaksanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835766 K BIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
276 PHULLEN MZ-01-003-018-001/140
() 		2201003000NRG24281020230177994 28/10/2023 Vanlalhumi 2201003WL001389 Vanlalhumi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835972 VL HUMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 PHULLEN MZ-01-003-018-001/141
() 		2201003000NRG24281020230177995 28/10/2023 Lalthang a 2201003WL001389 Lalthang a 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835725 LALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
278 PHULLEN MZ-01-003-018-001/142
() 		2201003000NRG24281020230177996 28/10/2023 Kaplung a 2201003WL001389 Kaplung a 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835750 Mr. KAPLUNGA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-003-018-001/143
() 		2201003000NRG24281020230177997 28/10/2023 Khuallun a 2201003WL001389 Khuallun a 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835769 KHUALLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULLEN MZ-01-003-018-001/144-C
() 		2201003000NRG24281020230177998 28/10/2023 C.Biaksanga 2201003WL001389 C.Biaksanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835724 BIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
281 PHULLEN MZ-01-003-018-001/146
() 		2201003000NRG24281020230177999 28/10/2023 Ramhluna 2201003WL001389 Ramhluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835730 RAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
282 PHULLEN MZ-01-003-018-001/147
() 		2201003000NRG24281020230178000 28/10/2023 Lalchawiliana 2201003WL001389 Lalchawiliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835851 LALTLANTAWHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 PHULLEN MZ-01-003-018-001/148
() 		2201003000NRG24281020230178001 28/10/2023 Lalrammawii 2201003WL001389 Lalrammawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835843 LALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
284 PHULLEN MZ-01-003-018-001/15-D
() 		2201003000NRG24281020230178002 28/10/2023 C Lallura 2201003WL001389 C Lallura 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835823 LALLURA INDIA POST PAYMENTS BANK LIMITED(508528)
285 PHULLEN MZ-01-003-018-001/150
() 		2201003000NRG24281020230178003 28/10/2023 Biakmawia 2201003WL001389 Biakmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835721 BIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
286 PHULLEN MZ-01-003-018-001/151
() 		2201003000NRG24281020230178004 28/10/2023 Lalduhawma 2201003WL001389 Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835719 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-003-018-001/152-D
() 		2201003000NRG24281020230178005 28/10/2023 F.Rothuama 2201003WL001389 F.Rothuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835998 Mr. F.ROTHUAMA joined by LALNUNSANGI MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-003-018-001/153-D
() 		2201003000NRG24281020230178006 28/10/2023 C.Lalawmpuia 2201003WL001389 C.Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835848 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-018-001/154-D
() 		2201003000NRG24281020230178007 28/10/2023 Mawizuala 2201003WL001389 Mawizuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835985 MAWIZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
290 PHULLEN MZ-01-003-018-001/159-C
() 		2201003000NRG24281020230178008 28/10/2023 C.Pazawna 2201003WL001389 C.Pazawna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835824 Mr. C.PAZAWNA . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-003-018-001/16
() 		2201003000NRG24281020230178009 28/10/2023 Thanzuala 2201003WL001389 Thanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835812 THANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
292 PHULLEN MZ-01-003-018-001/160-C
() 		2201003000NRG24281020230178010 28/10/2023 C Biakthuama 2201003WL001389 C Biakthuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835755 MR ROPARA STATE BANK OF INDIA(508548)
293 PHULLEN MZ-01-003-018-001/161
() 		2201003000NRG24281020230178011 28/10/2023 Zothanmawia 2201003WL001389 Zothanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836248 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-003-018-001/162-D
() 		2201003000NRG24281020230178012 28/10/2023 MS Dawngliana 2201003WL001389 MS Dawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835789 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-003-018-001/168-C
() 		2201003000NRG24281020230178013 28/10/2023 Remsiama 2201003WL001389 Remsiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835722 REMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 PHULLEN MZ-01-003-018-001/17-D
() 		2201003000NRG24281020230178015 28/10/2023 K Laldailovi 2201003WL001389 K Laldailovi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836135 Mrs. DAILOVI AND LALHMINGLAWMI MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-003-018-001/170
() 		2201003000NRG24281020230178016 28/10/2023 Lalnunthara 2201003WL001389 Lalnunthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835827 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-018-001/172
() 		2201003000NRG24281020230178018 28/10/2023 LalRinngheta 2201003WL001389 LalRinngheta 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835989 Mrs. NUNTLUANGI AND LALRINNGHETA . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-003-018-001/173
() 		2201003000NRG24281020230178019 28/10/2023 Ralmana 2201003WL001389 Ralmana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836207 RALMANA INDIA POST PAYMENTS BANK LIMITED(508528)
300 PHULLEN MZ-01-003-018-001/175-D
() 		2201003000NRG24281020230178020 28/10/2023 Tlangmawia 2201003WL001389 Tlangmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835764 K TLANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
301 PHULLEN MZ-01-003-018-001/18-D
() 		2201003000NRG24281020230178021 28/10/2023 C.Lalzarluaia 2201003WL001389 C.Lalzarluaia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836162 C ZARLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
302 PHULLEN MZ-01-003-018-001/181-C
() 		2201003000NRG24281020230178023 28/10/2023 K. Lalpara 2201003WL001389 K. Lalpara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835976 LALPARA INDIA POST PAYMENTS BANK LIMITED(508528)
303 PHULLEN MZ-01-003-018-001/183-C
() 		2201003000NRG24281020230178024 28/10/2023 Lalruatkima 2201003WL001389 Lalruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835988 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-003-018-001/185-D
() 		2201003000NRG24281020230178025 28/10/2023 Paul Lalhmangaiha 2201003WL001389 Paul Lalhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835763 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-003-018-001/187-C
() 		2201003000NRG24281020230178026 28/10/2023 Lalbiaknia 2201003WL001389 Lalbiaknia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835816 HMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
306 PHULLEN MZ-01-003-018-001/189-C
() 		2201003000NRG24281020230178027 28/10/2023 Ramtharzela 2201003WL001389 Ramtharzela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835863 RAMTHARZELA INDIA POST PAYMENTS BANK LIMITED(508528)
307 PHULLEN MZ-01-003-018-001/2
() 		2201003000NRG24281020230178028 28/10/2023 K Siama 2201003WL001389 K Siama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835754 MR C KAMLALA STATE BANK OF INDIA(508548)
308 PHULLEN MZ-01-003-018-001/20
() 		2201003000NRG24281020230178029 28/10/2023 Lianhminga 2201003WL001389 Lianhminga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835850 LIANHMINGA INDIA POST PAYMENTS BANK LIMITED(508528)
309 PHULLEN MZ-01-003-018-001/208
() 		2201003000NRG24281020230178030 28/10/2023 Lianpara 2201003WL001389 Lianpara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836133 Mr. LIANPARA . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-003-018-001/215
() 		2201003000NRG24281020230178032 28/10/2023 Zonuntluanga 2201003WL001389 Zonuntluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836097 Mr. ZONUNTHANGA . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-003-018-001/216
() 		2201003000NRG24281020230178033 28/10/2023 Lalrammawia 2201003WL001389 Lalrammawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835844 LALSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
312 PHULLEN MZ-01-003-018-001/218
() 		2201003000NRG24281020230178034 28/10/2023 Lalthakimi 2201003WL001389 Lalthakimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835983 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 PHULLEN MZ-01-003-018-001/22
() 		2201003000NRG24281020230178035 28/10/2023 K. Rosangliana 2201003WL001389 K. Rosangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835847 ROSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
314 PHULLEN MZ-01-003-018-001/222
() 		2201003000NRG24281020230178037 28/10/2023 Lalhmangaihi 2201003WL001389 Lalhmangaihi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835853 LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 PHULLEN MZ-01-003-018-001/229
() 		2201003000NRG24281020230178038 28/10/2023 LT Sanga 2201003WL001389 LT Sanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835746 Mr. LT.SANGA . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-003-018-001/23
() 		2201003000NRG24281020230178039 28/10/2023 Nukungi 2201003WL001389 Nukungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835753 Mr. THANGDAILOVA . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-003-018-001/230
() 		2201003000NRG24281020230178040 28/10/2023 Nghakliana 2201003WL001389 Nghakliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835897 NGHAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
318 PHULLEN MZ-01-003-018-001/231
() 		2201003000NRG24281020230178041 28/10/2023 Manglienpauva 2201003WL001389 Manglienpauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835748 Mr. MANGLIENPAUA . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-003-018-001/232
() 		2201003000NRG24281020230178042 28/10/2023 Lalrintluanga 2201003WL001389 Lalrintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836182 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-003-018-001/237
() 		2201003000NRG24281020230178043 28/10/2023 Lalramchhana 2201003WL001389 Lalramchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836183 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-003-018-001/239
() 		2201003000NRG24281020230178045 28/10/2023 Lalrinenga 2201003WL001389 Lalrinenga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835865 LALRINENGA INDIA POST PAYMENTS BANK LIMITED(508528)
322 PHULLEN MZ-01-003-018-001/24
() 		2201003000NRG24281020230178046 28/10/2023 Ramzauva 2201003WL001389 Ramzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835861 Mr. RAMZAUVA AND SAPLIANI MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-003-018-001/241
() 		2201003000NRG24281020230178047 28/10/2023 Ramengmawia 2201003WL001389 Ramengmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836102 RAMENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
324 PHULLEN MZ-01-003-018-001/243
() 		2201003000NRG24281020230178048 28/10/2023 Lalhmachhuana 2201003WL001389 Lalhmachhuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835896 Mr. LALHMACHHUANA . . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-003-018-001/245
() 		2201003000NRG24281020230178049 28/10/2023 Rohluna 2201003WL001389 Rohluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836188 ROHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
326 PHULLEN MZ-01-003-018-001/247
() 		2201003000NRG24281020230178050 28/10/2023 Tlanthangi 2201003WL001389 Tlanthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836098 LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
327 PHULLEN MZ-01-003-018-001/249
() 		2201003000NRG24281020230178051 28/10/2023 H Laldingliana 2201003WL001389 H Laldingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836000 MR H LALDINGLIANA STATE BANK OF INDIA(508548)
328 PHULLEN MZ-01-003-018-001/25
() 		2201003000NRG24281020230178052 28/10/2023 Thankimi 2201003WL001389 Thankimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836136 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-003-018-001/250
() 		2201003000NRG24281020230178053 28/10/2023 Ropuia 2201003WL001389 Ropuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836190 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-003-018-001/251
() 		2201003000NRG24281020230178054 28/10/2023 Lalparmawii 2201003WL001389 Lalparmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836186 Ms. LALPARMAWII . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-003-018-001/252
() 		2201003000NRG24281020230178055 28/10/2023 Vanlalthlana 2201003WL001389 Vanlalthlana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835849 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-003-018-001/254
() 		2201003000NRG24281020230178056 28/10/2023 Vanlalhluni 2201003WL001389 Vanlalhluni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836138 Mrs. VANLALLUNI . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-003-018-001/255
() 		2201003000NRG24281020230178057 28/10/2023 Lalruatsaki 2201003WL001389 Lalruatsaki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836134 Mrs. LALRUATSAKI . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-003-018-001/256
() 		2201003000NRG24281020230178058 28/10/2023 Ruthi Laltanpuii 2201003WL001389 Ruthi Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836003 MRS RUTHY LALTANPUII STATE BANK OF INDIA(508548)
335 PHULLEN MZ-01-003-018-001/257
() 		2201003000NRG24281020230178059 28/10/2023 Vanlalruati 2201003WL001389 Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835760 Mrs. VL RUATI . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-003-018-001/258
() 		2201003000NRG24281020230178060 28/10/2023 Ngaihhawihchingi 2201003WL001389 Ngaihhawihchingi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836189 Mrs. NGAIHHAWIHCHINGI AND NGAIHKIMI . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-003-018-001/259
() 		2201003000NRG24281020230178061 28/10/2023 Lalropuia 2201003WL001389 Lalropuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835723 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PHULLEN MZ-01-003-018-001/260
() 		2201003000NRG24281020230178063 28/10/2023 Lalzawmliani 2201003WL001389 Lalzawmliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835860 LALZAWMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
339 PHULLEN MZ-01-003-018-001/261
() 		2201003000NRG24281020230178064 28/10/2023 Kapthanga 2201003WL001389 Kapthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836208 KAPTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
340 PHULLEN MZ-01-003-018-001/262
() 		2201003000NRG24281020230178065 28/10/2023 Hmingthangi 2201003WL001389 Hmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835761 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-003-018-001/263
() 		2201003000NRG24281020230178066 28/10/2023 Vanlallawma 2201003WL001389 Vanlallawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835770 VANLALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 PHULLEN MZ-01-003-018-001/264
() 		2201003000NRG24281020230178067 28/10/2023 Lalramsangi 2201003WL001389 Lalramsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835857 LALRAMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
343 PHULLEN MZ-01-003-018-001/265
() 		2201003000NRG24281020230178068 28/10/2023 Lalnunmawia 2201003WL001389 Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835720 C LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
344 PHULLEN MZ-01-003-018-001/266
() 		2201003000NRG24281020230178069 28/10/2023 Lalthathangi 2201003WL001389 Lalthathangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835856 Mrs. LALTHATHANGI . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-003-018-001/267
() 		2201003000NRG24281020230178070 28/10/2023 Biakkimi 2201003WL001389 Biakkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836185 BIAKKIMI AND LALHMINGLIANI . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-003-018-001/268
() 		2201003000NRG24281020230178071 28/10/2023 Vanlalrawni 2201003WL001389 Vanlalrawni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836191 VANLALRAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
347 PHULLEN MZ-01-003-018-001/269
() 		2201003000NRG24281020230178072 28/10/2023 Lalchhantluanga 2201003WL001389 Lalchhantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835819 Mr. LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-003-018-001/27-D
() 		2201003000NRG24281020230178073 28/10/2023 K Lalhmunsiama 2201003WL001389 K Lalhmunsiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835975 LALHMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 PHULLEN MZ-01-003-018-001/270
() 		2201003000NRG24281020230178074 28/10/2023 Challianngura 2201003WL001389 Challianngura 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835728 CHALLIANNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
350 PHULLEN MZ-01-003-018-001/272
() 		2201003000NRG24281020230178075 28/10/2023 Lalomega 2201003WL001389 Lalomega 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835842 LALAWMMEKA INDIA POST PAYMENTS BANK LIMITED(508528)
351 PHULLEN MZ-01-003-018-001/273
() 		2201003000NRG24281020230178076 28/10/2023 Biakdangi 2201003WL001389 Biakdangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835973 Mrs. LALBIAKDANGI . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-003-018-001/274
() 		2201003000NRG24281020230178077 28/10/2023 Lalchhuana 2201003WL001389 Lalchhuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835987 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-003-018-001/275
() 		2201003000NRG24281020230178078 28/10/2023 Lalthlamuani 2201003WL001389 Lalthlamuani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836184 LALTHLAMUANI . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-003-018-001/277
() 		2201003000NRG24281020230178079 28/10/2023 Lalzaimawii 2201003WL001389 Lalzaimawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835787 LALZAIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
355 PHULLEN MZ-01-003-018-001/279
() 		2201003000NRG24281020230178080 28/10/2023 Laltlanzuala 2201003WL001389 Laltlanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835790 LALTLANZUALA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-003-018-001/28
() 		2201003000NRG24281020230178081 28/10/2023 Vanlalsiama 2201003WL001389 Vanlalsiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835765 VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 PHULLEN MZ-01-003-018-001/280
() 		2201003000NRG24281020230178082 28/10/2023 K Lalnunhluni 2201003WL001389 K Lalnunhluni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835871 LALNUNHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
358 PHULLEN MZ-01-003-018-001/281
() 		2201003000NRG24281020230178083 28/10/2023 Lalhruaitluangi 2201003WL001389 Lalhruaitluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836192 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-003-018-001/282
() 		2201003000NRG24281020230178084 28/10/2023 Rinawmi 2201003WL001389 Rinawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835858 Mrs. RINAWMI . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-003-018-001/283
() 		2201003000NRG24281020230178085 28/10/2023 Moinu 2201003WL001389 Moinu 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835796 MAWINU INDIA POST PAYMENTS BANK LIMITED(508528)
361 PHULLEN MZ-01-003-018-001/284
() 		2201003000NRG24281020230178086 28/10/2023 Rinzuali 2201003WL001389 Rinzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836220 RINZUALI . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-003-018-001/285
() 		2201003000NRG24281020230178087 28/10/2023 Ramfangzauva 2201003WL001389 Ramfangzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835818 RAMFANGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
363 PHULLEN MZ-01-003-018-001/286
() 		2201003000NRG24281020230178088 28/10/2023 T Lalnunmawia 2201003WL001389 T Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835895 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
364 PHULLEN MZ-01-003-018-001/287
() 		2201003000NRG24281020230178089 28/10/2023 Rosiamliani 2201003WL001389 Rosiamliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835798 ROSIAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
365 PHULLEN MZ-01-003-018-001/288
() 		2201003000NRG24281020230178090 28/10/2023 Lalhmingmawia 2201003WL001389 Lalhmingmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835852 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-003-018-001/289
() 		2201003000NRG24281020230178091 28/10/2023 Lalruatmawia 2201003WL001389 Lalruatmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835804 LALRUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
367 PHULLEN MZ-01-003-018-001/290
() 		2201003000NRG24281020230178092 28/10/2023 T Lalfakmawia 2201003WL001389 T Lalfakmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835866 T LALFAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
368 PHULLEN MZ-01-003-018-001/291
() 		2201003000NRG24281020230178093 28/10/2023 Lalthaengi 2201003WL001389 Lalthaengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835792 LALTHAENGI INDIA POST PAYMENTS BANK LIMITED(508528)
369 PHULLEN MZ-01-003-018-001/293
() 		2201003000NRG24281020230178095 28/10/2023 Zosangpuia 2201003WL001389 Zosangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835801 Mr. ZOSANGPUIA . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-003-018-001/294
() 		2201003000NRG24281020230178096 28/10/2023 Lalfima 2201003WL001389 Lalfima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835795 LALFIMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 PHULLEN MZ-01-003-018-001/296
() 		2201003000NRG24281020230178098 28/10/2023 Lalrinfeli 2201003WL001389 Lalrinfeli 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835797 C LALRINFELI INDIA POST PAYMENTS BANK LIMITED(508528)
372 PHULLEN MZ-01-003-018-001/297
() 		2201003000NRG24281020230178099 28/10/2023 Lalruathlui 2201003WL001389 Lalruathlui 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835811 Mrs. LALRUATHLUI . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-003-018-001/298
() 		2201003000NRG24281020230178100 28/10/2023 C Lalzemawia 2201003WL001389 C Lalzemawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835807 CLALZEMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
374 PHULLEN MZ-01-003-018-001/300
() 		2201003000NRG24281020230178102 28/10/2023 Zairemtluangi 2201003WL001389 Zairemtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835793 ZAIREMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
375 PHULLEN MZ-01-003-018-001/301
() 		2201003000NRG24281020230178103 28/10/2023 Rosiamliana 2201003WL001389 Rosiamliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835768 Mr. ROSIAMLIANA . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-003-018-001/302
() 		2201003000NRG24281020230178104 28/10/2023 Kapmawii 2201003WL001389 Kapmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835928 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-003-018-001/303
() 		2201003000NRG24281020230178105 28/10/2023 Lalngaii 2201003WL001389 Lalngaii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835800 LALNGAII INDIA POST PAYMENTS BANK LIMITED(508528)
378 PHULLEN MZ-01-003-018-001/305
() 		2201003000NRG24281020230178106 28/10/2023 Lallawmawmi 2201003WL001389 Lallawmawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835803 Mrs. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-003-018-001/306
() 		2201003000NRG24281020230178107 28/10/2023 Lalthazovi 2201003WL001389 Lalthazovi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835993 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-003-018-001/307
() 		2201003000NRG24281020230178108 28/10/2023 Khawnghinga 2201003WL001389 Khawnghinga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836161 P C HAUZAMI STATE BANK OF INDIA(508548)
381 PHULLEN MZ-01-003-018-001/308
() 		2201003000NRG24281020230178109 28/10/2023 Hmingsanga 2201003WL001389 Hmingsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835786 Mr. K HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-003-018-001/309
() 		2201003000NRG24281020230178110 28/10/2023 Lalsawmliana 2201003WL001389 Lalsawmliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835810 LALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
383 PHULLEN MZ-01-003-018-001/310
() 		2201003000NRG24281020230178111 28/10/2023 Lianzawna 2201003WL001389 Lianzawna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835868 Mr. LIANZAWMA . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-003-018-001/312
() 		2201003000NRG24281020230178112 28/10/2023 Lalhluni 2201003WL001389 Lalhluni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835802 Mrs. LALHLUNI . MIZORAM RURAL BANK(607230)
385 PHULLEN MZ-01-003-018-001/313
() 		2201003000NRG24281020230178113 28/10/2023 Lalsangpuii 2201003WL001389 Lalsangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835752 LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
386 PHULLEN MZ-01-003-018-001/314
() 		2201003000NRG24281020230178114 28/10/2023 Lalhmingsangi 2201003WL001389 Lalhmingsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836194 LALHMINGSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
387 PHULLEN MZ-01-003-018-001/315
() 		2201003000NRG24281020230178115 28/10/2023 Zosangpuii 2201003WL001389 Zosangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835873 ZOSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
388 PHULLEN MZ-01-003-018-001/316
() 		2201003000NRG24281020230178116 28/10/2023 Lalmawipuia 2201003WL001389 Lalmawipuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835788 LALMAWIPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
389 PHULLEN MZ-01-003-018-001/317
() 		2201003000NRG24281020230178117 28/10/2023 Hranghluni 2201003WL001389 Hranghluni 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835808 HRANGHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
390 PHULLEN MZ-01-003-018-001/32-C
() 		2201003000NRG24281020230178120 28/10/2023 Zawngliani 2201003WL001389 Zawngliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836139 Mrs. ZAWNGLIANI . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-003-018-001/320
() 		2201003000NRG24281020230178121 28/10/2023 Hmunsangi 2201003WL001389 Hmunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835806 Mrs. HMUNSANGI . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-003-018-001/321
() 		2201003000NRG24281020230178122 28/10/2023 Zonunmawia 2201003WL001389 Zonunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835981 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-003-018-001/323
() 		2201003000NRG24281020230178124 28/10/2023 Lalchhuanmawia 2201003WL001389 Lalchhuanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835758 LALCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
394 PHULLEN MZ-01-003-018-001/324
() 		2201003000NRG24281020230178125 28/10/2023 Dominic Zoremsanga 2201003WL001389 Dominic Zoremsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835785 Mr. DOMINIC ZOREMSANGA . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-003-018-001/326
() 		2201003000NRG24281020230178127 28/10/2023 Lalrosangi 2201003WL001389 Lalrosangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835791 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-003-018-001/329
() 		2201003000NRG24281020230178129 28/10/2023 Chawnghlira 2201003WL001389 Chawnghlira 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836252 CHAWNGHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
397 PHULLEN MZ-01-003-018-001/330
() 		2201003000NRG24281020230178130 28/10/2023 Zakhumi 2201003WL001389 Zakhumi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835778 ZAKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 PHULLEN MZ-01-003-018-001/332
() 		2201003000NRG24281020230178132 28/10/2023 Lalhmangaiha 2201003WL001389 Lalhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835805 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-003-018-001/333
() 		2201003000NRG24281020230178133 28/10/2023 Lalrindiki 2201003WL001389 Lalrindiki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835867 ZODINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
400 PHULLEN MZ-01-003-018-001/334
() 		2201003000NRG24281020230178134 28/10/2023 Rochhungpuii 2201003WL001389 Rochhungpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835809 ROCHHUANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
401 PHULLEN MZ-01-003-018-001/336
() 		2201003000NRG24281020230178136 28/10/2023 Lalruatsanga 2201003WL001389 Lalruatsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835794 LALRUATSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
402 PHULLEN MZ-01-003-018-001/337
() 		2201003000NRG24281020230178137 28/10/2023 Zohmingthari 2201003WL001389 Zohmingthari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835874 ZOHMINGTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
403 PHULLEN MZ-01-003-018-001/338
() 		2201003000NRG24281020230178138 28/10/2023 Lalhau 2201003WL001389 Lalhau 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835876 Mr. LALHAU . MIZORAM RURAL BANK(607230)
404 PHULLEN MZ-01-003-018-001/339
() 		2201003000NRG24281020230178139 28/10/2023 Lalremmawia 2201003WL001389 Lalremmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835877 Mr. LALREMMAWIA AND LALFAKAWMI . MIZORAM RURAL BANK(607230)
405 PHULLEN MZ-01-003-018-001/341
() 		2201003000NRG24281020230178141 28/10/2023 K Vanlaltluangi 2201003WL001389 K Vanlaltluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835870 K VANLALTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
406 PHULLEN MZ-01-003-018-001/37
() 		2201003000NRG24281020230178143 28/10/2023 Manchhunga 2201003WL001389 Manchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835894 MANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
407 PHULLEN MZ-01-003-018-001/38-D
() 		2201003000NRG24281020230178144 28/10/2023 F.Lalhmingthanga 2201003WL001389 F.Lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835726 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-003-018-001/4
() 		2201003000NRG24281020230178146 28/10/2023 Thangvunga 2201003WL001389 Thangvunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835784 Mr. LALLIANPUIA . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-003-018-001/40-C
() 		2201003000NRG24281020230178147 28/10/2023 Lalsangpuia 2201003WL001389 Lalsangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835854 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-003-018-001/41-C
() 		2201003000NRG24281020230178148 28/10/2023 Lalramnghaka 2201003WL001389 Lalramnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835862 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
411 PHULLEN MZ-01-003-018-001/44
() 		2201003000NRG24281020230178149 28/10/2023 Thangdela 2201003WL001389 Thangdela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835756 Mrs. BUALHNUNI AND VANLALRAWNI . MIZORAM RURAL BANK(607230)
412 PHULLEN MZ-01-003-018-001/45-C
() 		2201003000NRG24281020230178150 28/10/2023 F Pathiauva 2201003WL001389 F Pathiauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835718 Mr. PATHIAUA AND ROHLUNA . MIZORAM RURAL BANK(607230)
413 PHULLEN MZ-01-003-018-001/46
() 		2201003000NRG24281020230178151 28/10/2023 Tuahhranga 2201003WL001389 Tuahhranga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835751 Mrs. TUAHHRANGA . MIZORAM RURAL BANK(607230)
414 PHULLEN MZ-01-003-018-001/5-C
() 		2201003000NRG24281020230178152 28/10/2023 Pautindova 2201003WL001389 Pautindova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835773 Mr. PAUCHINDOVA JOINED BY NUHLIRI MIZORAM RURAL BANK(607230)
415 PHULLEN MZ-01-003-018-001/50-D
() 		2201003000NRG24281020230178153 28/10/2023 Roliana 2201003WL001389 Roliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835799 Mrs. LALRINGZUALI . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-003-018-001/51-D
() 		2201003000NRG24281020230178154 28/10/2023 C Lalduhkima 2201003WL001389 C Lalduhkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835864 Mr. DUHKIMA . MIZORAM RURAL BANK(607230)
417 PHULLEN MZ-01-003-018-001/52-D
() 		2201003000NRG24281020230178155 28/10/2023 Lalrinchhana 2201003WL001389 Lalrinchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836193 K LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
418 PHULLEN MZ-01-003-018-001/58-D
() 		2201003000NRG24281020230178156 28/10/2023 Vanlaldiki 2201003WL001389 Vanlaldiki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835815 VANLALDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
419 PHULLEN MZ-01-003-018-001/59-C
() 		2201003000NRG24281020230178157 28/10/2023 Biakdika 2201003WL001389 Biakdika 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835820 LALBIAKDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
420 PHULLEN MZ-01-003-018-001/60
() 		2201003000NRG24281020230178158 28/10/2023 Sunmang a 2201003WL001389 Sunmang a 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835744 Mr. SUNMANGA and PANCHINDOVA MIZORAM RURAL BANK(607230)
421 PHULLEN MZ-01-003-018-001/61
() 		2201003000NRG24281020230178159 28/10/2023 Vanlalruata 2201003WL001389 Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835979 LALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
422 PHULLEN MZ-01-003-018-001/63
() 		2201003000NRG24281020230178160 28/10/2023 Lalchungnunga 2201003WL001389 Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835893 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
423 PHULLEN MZ-01-003-018-001/65
() 		2201003000NRG24281020230178161 28/10/2023 Sangzuali 2201003WL001389 Sangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836187 Mr. SANGZUALI . MIZORAM RURAL BANK(607230)
424 PHULLEN MZ-01-003-018-001/66
() 		2201003000NRG24281020230178162 28/10/2023 R Lalhriatpuia 2201003WL001389 R Lalhriatpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835986 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
425 PHULLEN MZ-01-003-018-001/67-D
() 		2201003000NRG24281020230178163 28/10/2023 Laldawngkima 2201003WL001389 Laldawngkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835992 K LALDAWNGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 PHULLEN MZ-01-003-018-001/68-D
() 		2201003000NRG24281020230178164 28/10/2023 Saithuama 2201003WL001389 Saithuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835772 Mr. SAITHUAMA . MIZORAM RURAL BANK(607230)
427 PHULLEN MZ-01-003-018-001/69
() 		2201003000NRG24281020230178165 28/10/2023 Zairemi 2201003WL001389 Zairemi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836206 Mr. DUHZUALA . MIZORAM RURAL BANK(607230)
428 PHULLEN MZ-01-003-018-001/7
() 		2201003000NRG24281020230178166 28/10/2023 C.Lama 2201003WL001389 C.Lama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836224 Mr. C LAMA . MIZORAM RURAL BANK(607230)
429 PHULLEN MZ-01-003-018-001/74-D
() 		2201003000NRG24281020230178167 28/10/2023 T. Lalfamkima 2201003WL001389 T. Lalfamkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835846 T LALFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 PHULLEN MZ-01-003-018-001/76
() 		2201003000NRG24281020230178169 28/10/2023 Lalnunhlua 2201003WL001389 Lalnunhlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835745 LALHMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
431 PHULLEN MZ-01-003-018-001/77
() 		2201003000NRG24281020230178170 28/10/2023 Rengthankhuma 2201003WL001389 Rengthankhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835980 RENGTHANKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 PHULLEN MZ-01-003-018-001/83-D
() 		2201003000NRG24281020230178172 28/10/2023 Lalthanpara 2201003WL001389 Lalthanpara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836166 Mr. F.LALTHANPARA . MIZORAM RURAL BANK(607230)
433 PHULLEN MZ-01-003-018-001/84
() 		2201003000NRG24281020230178173 28/10/2023 Chawngnghinglova 2201003WL001389 Chawngnghinglova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836132 Mr. CHAWNGNGHINGLOVA . MIZORAM RURAL BANK(607230)
434 PHULLEN MZ-01-003-018-001/85-D
() 		2201003000NRG24281020230178174 28/10/2023 C.Ziona 2201003WL001389 C.Ziona 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835836 CZIONA INDIA POST PAYMENTS BANK LIMITED(508528)
435 PHULLEN MZ-01-003-018-001/86-D
() 		2201003000NRG24281020230178175 28/10/2023 Vanlalawia 2201003WL001389 Vanlalawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835855 C VANLALAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
436 PHULLEN MZ-01-003-018-001/87
() 		2201003000NRG24281020230178176 28/10/2023 Lalawmpuia 2201003WL001389 Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835729 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
437 PHULLEN MZ-01-003-018-001/89
() 		2201003000NRG24281020230178177 28/10/2023 Lalrindika 2201003WL001389 Lalrindika 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835759 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
438 PHULLEN MZ-01-003-018-001/90
() 		2201003000NRG24281020230178178 28/10/2023 Sangthangpuia 2201003WL001389 Sangthangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835727 SANGHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
439 PHULLEN MZ-01-003-018-001/91
() 		2201003000NRG24281020230178179 28/10/2023 S.Thanga 2201003WL001389 S.Thanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836201 S THANGA INDIA POST PAYMENTS BANK LIMITED(508528)
440 PHULLEN MZ-01-003-018-001/99
() 		2201003000NRG24281020230178180 28/10/2023 Thangzuala 2201003WL001389 Thangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835731 THANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
441 PHULLEN MZ-01-003-020-001/10
() 		2201003000NRG24281020230178181 28/10/2023 Lalngaihawma 2201003WL001390 Lalngaihawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836042 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
442 PHULLEN MZ-01-003-020-001/100-D
() 		2201003000NRG24281020230178182 28/10/2023 K Zatluanga 2201003WL001390 K Zatluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836076 K ZATLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
443 PHULLEN MZ-01-003-020-001/102-D
() 		2201003000NRG24281020230178183 28/10/2023 Lalrampari 2201003WL001390 Lalrampari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836056 RAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
444 PHULLEN MZ-01-003-020-001/107-C
() 		2201003000NRG24281020230178184 28/10/2023 Lalrinhlua 2201003WL001390 Lalrinhlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836156 LALRINHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
445 PHULLEN MZ-01-003-020-001/108
() 		2201003000NRG24281020230178185 28/10/2023 Vanlalchhuanga 2201003WL001390 Vanlalchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836049 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
446 PHULLEN MZ-01-003-020-001/109
() 		2201003000NRG24281020230178186 28/10/2023 Ngurchhawnkima 2201003WL001390 Ngurchhawnkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836155 Mr. NGURCHHAWNKIMA . MIZORAM RURAL BANK(607230)
447 PHULLEN MZ-01-003-020-001/110
() 		2201003000NRG24281020230178187 28/10/2023 Sangthuamaa 2201003WL001390 Sangthuamaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836165 Mr. F.SANGTHUAMA . MIZORAM RURAL BANK(607230)
448 PHULLEN MZ-01-003-020-001/111
() 		2201003000NRG24281020230178188 28/10/2023 Vanlalsawma 2201003WL001390 Vanlalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836101 Mrs. VANLALSAWMA AND LALENGMAWIA . MIZORAM RURAL BANK(607230)
449 PHULLEN MZ-01-003-020-001/113
() 		2201003000NRG24281020230178189 28/10/2023 P.C Lalrema 2201003WL001390 P.C Lalrema 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835879 LALREMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 PHULLEN MZ-01-003-020-001/124-D
() 		2201003000NRG24281020230178192 28/10/2023 Roengaa 2201003WL001390 Roengaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836281 Mr. LALROENGA . MIZORAM RURAL BANK(607230)
451 PHULLEN MZ-01-003-020-001/127
() 		2201003000NRG24281020230178193 28/10/2023 Lalrawngbawla 2201003WL001390 Lalrawngbawla 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835828 Mr. H.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
452 PHULLEN MZ-01-003-020-001/129
() 		2201003000NRG24281020230178194 28/10/2023 Lalmuanzuala 2201003WL001390 Lalmuanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836123 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
453 PHULLEN MZ-01-003-020-001/131
() 		2201003000NRG24281020230178195 28/10/2023 Ramchuana 2201003WL001390 Ramchuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836022 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
454 PHULLEN MZ-01-003-020-001/134
() 		2201003000NRG24281020230178196 28/10/2023 Lalthlamuanzova 2201003WL001390 Lalthlamuanzova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835878 KLALTHLAMUANZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
455 PHULLEN MZ-01-003-020-001/135
() 		2201003000NRG24281020230178197 28/10/2023 R Lalthlengliana 2201003WL001390 R Lalthlengliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836154 R LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
456 PHULLEN MZ-01-003-020-001/143
() 		2201003000NRG24281020230178198 28/10/2023 Saprema 2201003WL001390 Saprema 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835774 Mr. SAPREMA . MIZORAM RURAL BANK(607230)
457 PHULLEN MZ-01-003-020-001/145
() 		2201003000NRG24281020230178199 28/10/2023 Vanrammawii 2201003WL001390 Vanrammawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836044 VANRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
458 PHULLEN MZ-01-003-020-001/147
() 		2201003000NRG24281020230178200 28/10/2023 MS Dawngliana 2201003WL001390 MS Dawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836016 MALSAWMDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
459 PHULLEN MZ-01-003-020-001/15
() 		2201003000NRG24281020230178201 28/10/2023 Thanzuala 2201003WL001390 Thanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836111 Mr. THANZUALA . MIZORAM RURAL BANK(607230)
460 PHULLEN MZ-01-003-020-001/151
() 		2201003000NRG24281020230178202 28/10/2023 Lalrinhlua 2201003WL001390 Lalrinhlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836125 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
461 PHULLEN MZ-01-003-020-001/152
() 		2201003000NRG24281020230178203 28/10/2023 Lalkhumtira 2201003WL001390 Lalkhumtira 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836059 Mr. LALKHUMTIRA . MIZORAM RURAL BANK(607230)
462 PHULLEN MZ-01-003-020-001/153
() 		2201003000NRG24281020230178204 28/10/2023 Laldintluanga 2201003WL001390 Laldintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836075 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
463 PHULLEN MZ-01-003-020-001/154
() 		2201003000NRG24281020230178205 28/10/2023 Lalruatmawia 2201003WL001390 Lalruatmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836114 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
464 PHULLEN MZ-01-003-020-001/157
() 		2201003000NRG24281020230178208 28/10/2023 K Lalnunhlima 2201003WL001390 K Lalnunhlima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836083 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
465 PHULLEN MZ-01-003-020-001/158
() 		2201003000NRG24281020230178209 28/10/2023 Vanlalnunhlima 2201003WL001390 Vanlalnunhlima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836079 Mr. VANLALNUNHLIMA . MIZORAM RURAL BANK(607230)
466 PHULLEN MZ-01-003-020-001/159
() 		2201003000NRG24281020230178210 28/10/2023 Lalrinawmaa 2201003WL001390 Lalrinawmaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836062 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
467 PHULLEN MZ-01-003-020-001/16
() 		2201003000NRG24281020230178211 28/10/2023 K Vanlalzuala 2201003WL001390 K Vanlalzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836197 K.VANLALZUALA . MIZORAM RURAL BANK(607230)
468 PHULLEN MZ-01-003-020-001/160
() 		2201003000NRG24281020230178212 28/10/2023 H Lalrinkima 2201003WL001390 H Lalrinkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836052 Mr. H.LALRINKIMA . MIZORAM RURAL BANK(607230)
469 PHULLEN MZ-01-003-020-001/161
() 		2201003000NRG24281020230178213 28/10/2023 Vanlalruata 2201003WL001390 Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836080 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
470 PHULLEN MZ-01-003-020-001/163
() 		2201003000NRG24281020230178214 28/10/2023 Lalhmingliana 2201003WL001390 Lalhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836122 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
471 PHULLEN MZ-01-003-020-001/164
() 		2201003000NRG24281020230178215 28/10/2023 Lalramliana 2201003WL001390 Lalramliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836127 LALRAMLIANA . MIZORAM RURAL BANK(607230)
472 PHULLEN MZ-01-003-020-001/165
() 		2201003000NRG24281020230178216 28/10/2023 Lalrinchhuanga 2201003WL001390 Lalrinchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836039 Mr. LALRINCHHUANGA . MIZORAM RURAL BANK(607230)
473 PHULLEN MZ-01-003-020-001/167
() 		2201003000NRG24281020230178217 28/10/2023 Lalhuapzauva 2201003WL001390 Lalhuapzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836063 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
474 PHULLEN MZ-01-003-020-001/168
() 		2201003000NRG24281020230178218 28/10/2023 Lalawmpuii 2201003WL001390 Lalawmpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836082 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
475 PHULLEN MZ-01-003-020-001/169
() 		2201003000NRG24281020230178219 28/10/2023 Lalmuanawmaa 2201003WL001390 Lalmuanawmaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835777 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
476 PHULLEN MZ-01-003-020-001/17
() 		2201003000NRG24281020230178220 28/10/2023 K Ramchhana 2201003WL001390 K Ramchhana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836151 Mr. RAMCHHANA . MIZORAM RURAL BANK(607230)
477 PHULLEN MZ-01-003-020-001/170
() 		2201003000NRG24281020230178221 28/10/2023 Lalramchhuanga 2201003WL001390 Lalramchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836112 Mr. LALRAMCHHUANGA . . MIZORAM RURAL BANK(607230)
478 PHULLEN MZ-01-003-020-001/171
() 		2201003000NRG24281020230178222 28/10/2023 Lalruatzela 2201003WL001390 Lalruatzela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835883 LALRUATZELA INDIA POST PAYMENTS BANK LIMITED(508528)
479 PHULLEN MZ-01-003-020-001/173
() 		2201003000NRG24281020230178223 28/10/2023 Hmingthanpuii 2201003WL001390 Hmingthanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836038 Mrs. HMINGTHANPUII . MIZORAM RURAL BANK(607230)
480 PHULLEN MZ-01-003-020-001/174
() 		2201003000NRG24281020230178224 28/10/2023 Lalhmingthai 2201003WL001390 Lalhmingthai 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836109 LALHMINGTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 PHULLEN MZ-01-003-020-001/175
() 		2201003000NRG24281020230178225 28/10/2023 Vanneihtluanga Ralte 2201003WL001390 Vanneihtluanga Ralte 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836061 Mr. VANNEIHTLUANGA . MIZORAM RURAL BANK(607230)
482 PHULLEN MZ-01-003-020-001/177
() 		2201003000NRG24281020230178226 28/10/2023 Darrithanga 2201003WL001390 Darrithanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836113 Mr. DARRITHANGA . MIZORAM RURAL BANK(607230)
483 PHULLEN MZ-01-003-020-001/178
() 		2201003000NRG24281020230178227 28/10/2023 Lalduhawma 2201003WL001390 Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836047 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 PHULLEN MZ-01-003-020-001/179
() 		2201003000NRG24281020230178228 28/10/2023 Lalenkawla 2201003WL001390 Lalenkawla 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836115 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
485 PHULLEN MZ-01-003-020-001/18
() 		2201003000NRG24281020230178229 28/10/2023 Ramnunsanga 2201003WL001390 Ramnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836058 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
486 PHULLEN MZ-01-003-020-001/180
() 		2201003000NRG24281020230178230 28/10/2023 K Lalhmingkima 2201003WL001390 K Lalhmingkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836070 Mr. LALHMINGKIMA . MIZORAM RURAL BANK(607230)
487 PHULLEN MZ-01-003-020-001/181
() 		2201003000NRG24281020230178231 28/10/2023 Lalengzauva 2201003WL001390 Lalengzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836045 Mr. KC LALENGZAUVA . MIZORAM RURAL BANK(607230)
488 PHULLEN MZ-01-003-020-001/182
() 		2201003000NRG24281020230178232 28/10/2023 Lalhruaihlua 2201003WL001390 Lalhruaihlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836021 LALHRUAIHLUA . MIZORAM RURAL BANK(607230)
489 PHULLEN MZ-01-003-020-001/183
() 		2201003000NRG24281020230178233 28/10/2023 Lalduhawmi 2201003WL001390 Lalduhawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836121 Ms. LALDUHAWMI . MIZORAM RURAL BANK(607230)
490 PHULLEN MZ-01-003-020-001/185
() 		2201003000NRG24281020230178234 28/10/2023 Zosangzuala 2201003WL001390 Zosangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836106 Mr. DOMINIC ZOSANGZUALA . MIZORAM RURAL BANK(607230)
491 PHULLEN MZ-01-003-020-001/186
() 		2201003000NRG24281020230178235 28/10/2023 Lalduhsaka 2201003WL001390 Lalduhsaka 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836196 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
492 PHULLEN MZ-01-003-020-001/187
() 		2201003000NRG24281020230178236 28/10/2023 MS Dawngzuala 2201003WL001390 MS Dawngzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836107 Mr. K.MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
493 PHULLEN MZ-01-003-020-001/188
() 		2201003000NRG24281020230178237 28/10/2023 Lalmuanpuia 2201003WL001390 Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836078 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
494 PHULLEN MZ-01-003-020-001/189
() 		2201003000NRG24281020230178238 28/10/2023 David Lalduhawma 2201003WL001390 David Lalduhawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836019 DAVID LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 PHULLEN MZ-01-003-020-001/191
() 		2201003000NRG24281020230178239 28/10/2023 Lilipuii 2201003WL001390 Lilipuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836024 Mrs. LILIPUII . MIZORAM RURAL BANK(607230)
496 PHULLEN MZ-01-003-020-001/192
() 		2201003000NRG24281020230178240 28/10/2023 Lalrinngami 2201003WL001390 Lalrinngami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836068 Mrs. LALRINNGAMI . MIZORAM RURAL BANK(607230)
497 PHULLEN MZ-01-003-020-001/193
() 		2201003000NRG24281020230178241 28/10/2023 Thanzuali 2201003WL001390 Thanzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836027 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
498 PHULLEN MZ-01-003-020-001/194
() 		2201003000NRG24281020230178242 28/10/2023 Rintluangi 2201003WL001390 Rintluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836108 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
499 PHULLEN MZ-01-003-020-001/195
() 		2201003000NRG24281020230178243 28/10/2023 Thangkhumaa 2201003WL001390 Thangkhumaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836276 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
500 PHULLEN MZ-01-003-020-001/199
() 		2201003000NRG24281020230178245 28/10/2023 Hruaizela 2201003WL001390 Hruaizela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836120 Mr. HRUAIZELA . MIZORAM RURAL BANK(607230)
501 PHULLEN MZ-01-003-020-001/200
() 		2201003000NRG24281020230178246 28/10/2023 Lalsangzela 2201003WL001390 Lalsangzela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836117 Mr. LALSANGZELA . MIZORAM RURAL BANK(607230)
502 PHULLEN MZ-01-003-020-001/201
() 		2201003000NRG24281020230178247 28/10/2023 C Vanlalhlua 2201003WL001390 C Vanlalhlua 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836065 Mr. C VANLALHLUA . MIZORAM RURAL BANK(607230)
503 PHULLEN MZ-01-003-020-001/202
() 		2201003000NRG24281020230178248 28/10/2023 Nunsiama 2201003WL001390 Nunsiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836100 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
504 PHULLEN MZ-01-003-020-001/203
() 		2201003000NRG24281020230178249 28/10/2023 Lalhmingthaa 2201003WL001390 Lalhmingthaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836249 LALHMINGTHAA . MIZORAM RURAL BANK(607230)
505 PHULLEN MZ-01-003-020-001/204
() 		2201003000NRG24281020230178250 28/10/2023 Lalbuatsaiha 2201003WL001390 Lalbuatsaiha 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836209 BUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
506 PHULLEN MZ-01-003-020-001/205
() 		2201003000NRG24281020230178251 28/10/2023 Lalthianghlima 2201003WL001390 Lalthianghlima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836057 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
507 PHULLEN MZ-01-003-020-001/207
() 		2201003000NRG24281020230178252 28/10/2023 Lalsangvuana 2201003WL001390 Lalsangvuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836116 Mr. K LALSANGVUANA . MIZORAM RURAL BANK(607230)
508 PHULLEN MZ-01-003-020-001/21
() 		2201003000NRG24281020230178254 28/10/2023 Lianpara 2201003WL001390 Lianpara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836064 Mr. LIANPARA . MIZORAM RURAL BANK(607230)
509 PHULLEN MZ-01-003-020-001/211
() 		2201003000NRG24281020230178255 28/10/2023 J Zarzokima 2201003WL001390 J Zarzokima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836046 Mr. JERRY ZARZOKIMA . MIZORAM RURAL BANK(607230)
510 PHULLEN MZ-01-003-020-001/212
() 		2201003000NRG24281020230178256 28/10/2023 Lalhmangaihzauvi 2201003WL001390 Lalhmangaihzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836073 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
511 PHULLEN MZ-01-003-020-001/213
() 		2201003000NRG24281020230178257 28/10/2023 Laltlanthanga 2201003WL001390 Laltlanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836126 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
512 PHULLEN MZ-01-003-020-001/219
() 		2201003000NRG24281020230178258 28/10/2023 R Lalnunhlima 2201003WL001390 R Lalnunhlima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835978 Mr. R. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
513 PHULLEN MZ-01-003-020-001/221
() 		2201003000NRG24281020230178259 28/10/2023 Lalfamkima 2201003WL001390 Lalfamkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836041 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
514 PHULLEN MZ-01-003-020-001/222
() 		2201003000NRG24281020230178260 28/10/2023 Lalchhandama 2201003WL001390 Lalchhandama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836129 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
515 PHULLEN MZ-01-003-020-001/223
() 		2201003000NRG24281020230178261 28/10/2023 Lalrinkimaa 2201003WL001390 Lalrinkimaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836043 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
516 PHULLEN MZ-01-003-020-001/224
() 		2201003000NRG24281020230178262 28/10/2023 Lalthafelaa 2201003WL001390 Lalthafelaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836074 Mr. VANLALTHAFELA . MIZORAM RURAL BANK(607230)
517 PHULLEN MZ-01-003-020-001/225
() 		2201003000NRG24281020230178263 28/10/2023 Lalengmawia 2201003WL001390 Lalengmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836130 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
518 PHULLEN MZ-01-003-020-001/227
() 		2201003000NRG24281020230178264 28/10/2023 Laltanpuiaa 2201003WL001390 Laltanpuiaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836293 Mr. LALTANPUIA DUPLICATE PASSBOOK MIZORAM RURAL BANK(607230)
519 PHULLEN MZ-01-003-020-001/228
() 		2201003000NRG24281020230178265 28/10/2023 Lalfakawmaa 2201003WL001390 Lalfakawmaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836053 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
520 PHULLEN MZ-01-003-020-001/229
() 		2201003000NRG24281020230178266 28/10/2023 K Zosangpuiaa 2201003WL001390 K Zosangpuiaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836299 MR K ZOSANGPUIA STATE BANK OF INDIA(508548)
521 PHULLEN MZ-01-003-020-001/231
() 		2201003000NRG24281020230178268 28/10/2023 Lalhriataa 2201003WL001390 Lalhriataa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836025 LALHRIATA INDIA POST PAYMENTS BANK LIMITED(508528)
522 PHULLEN MZ-01-003-020-001/232
() 		2201003000NRG24281020230178269 28/10/2023 Ramnghinglovaa 2201003WL001390 Ramnghinglovaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835887 RAMNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
523 PHULLEN MZ-01-003-020-001/233
() 		2201003000NRG24281020230178270 28/10/2023 Thanpari 2201003WL001390 Thanpari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836055 THANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
524 PHULLEN MZ-01-003-020-001/234
() 		2201003000NRG24281020230178271 28/10/2023 Lalrinchhanaa 2201003WL001390 Lalrinchhanaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836012 Mr. H LALRINCHHANA . . MIZORAM RURAL BANK(607230)
525 PHULLEN MZ-01-003-020-001/235
() 		2201003000NRG24281020230178272 28/10/2023 Lalduhkimaa 2201003WL001390 Lalduhkimaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836295 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
526 PHULLEN MZ-01-003-020-001/237
() 		2201003000NRG24281020230178273 28/10/2023 Lalkrosshlui 2201003WL001390 Lalkrosshlui 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836283 LALKROSHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
527 PHULLEN MZ-01-003-020-001/238
() 		2201003000NRG24281020230178274 28/10/2023 Vanlalramnghahmawii 2201003WL001390 Vanlalramnghahmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836291 Mrs. VANLALRAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
528 PHULLEN MZ-01-003-020-001/239
() 		2201003000NRG24281020230178275 28/10/2023 Lalfakmawii 2201003WL001390 Lalfakmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836077 LALFAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
529 PHULLEN MZ-01-003-020-001/24-C
() 		2201003000NRG24281020230178276 28/10/2023 Zomuanthanga 2201003WL001390 Zomuanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836017 ZOMUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
530 PHULLEN MZ-01-003-020-001/242
() 		2201003000NRG24281020230178277 28/10/2023 K Lalkima 2201003WL001390 K Lalkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836274 Mr. K LALKIMA . MIZORAM RURAL BANK(607230)
531 PHULLEN MZ-01-003-020-001/243
() 		2201003000NRG24281020230178278 28/10/2023 Zairemthanga 2201003WL001390 Zairemthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835889 ZAIREMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
532 PHULLEN MZ-01-003-020-001/244
() 		2201003000NRG24281020230178279 28/10/2023 Zosangliani 2201003WL001390 Zosangliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835733 MRS ZOSANGLIANI STATE BANK OF INDIA(508548)
533 PHULLEN MZ-01-003-020-001/245
() 		2201003000NRG24281020230178280 28/10/2023 Biakkimi 2201003WL001390 Biakkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836284 Mrs. BIAKKIMI . MIZORAM RURAL BANK(607230)
534 PHULLEN MZ-01-003-020-001/246
() 		2201003000NRG24281020230178281 28/10/2023 Lalromawia 2201003WL001390 Lalromawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836279 Mr. LALROMAWIA RALTE . MIZORAM RURAL BANK(607230)
535 PHULLEN MZ-01-003-020-001/247
() 		2201003000NRG24281020230178282 28/10/2023 Lalruatsanga 2201003WL001390 Lalruatsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835885 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
536 PHULLEN MZ-01-003-020-001/248
() 		2201003000NRG24281020230178283 28/10/2023 Ruth Lalremruati 2201003WL001390 Ruth Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835732 MS RUTHI LALREMRUATI STATE BANK OF INDIA(508548)
537 PHULLEN MZ-01-003-020-001/249
() 		2201003000NRG24281020230178284 28/10/2023 K Lalrindika 2201003WL001390 K Lalrindika 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835734 MR K LALRINDIKA STATE BANK OF INDIA(508548)
538 PHULLEN MZ-01-003-020-001/250
() 		2201003000NRG24281020230178285 28/10/2023 Lalrindiki 2201003WL001390 Lalrindiki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835886 Ms. LALRINDIKI . MIZORAM RURAL BANK(607230)
539 PHULLEN MZ-01-003-020-001/251
() 		2201003000NRG24281020230178286 28/10/2023 K Lalmalsawmi 2201003WL001390 K Lalmalsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836288 K LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
540 PHULLEN MZ-01-003-020-001/252
() 		2201003000NRG24281020230178287 28/10/2023 J Lalromawia 2201003WL001390 J Lalromawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835935 Mr. J LALROMAWIA . MIZORAM RURAL BANK(607230)
541 PHULLEN MZ-01-003-020-001/254
() 		2201003000NRG24281020230178288 28/10/2023 Lalrinpuii 2201003WL001390 Lalrinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836285 Ms. LALRINPUII . MIZORAM RURAL BANK(607230)
542 PHULLEN MZ-01-003-020-001/255
() 		2201003000NRG24281020230178289 28/10/2023 Ramengmawii 2201003WL001390 Ramengmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835735 Mrs. LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
543 PHULLEN MZ-01-003-020-001/256
() 		2201003000NRG24281020230178290 28/10/2023 Lalremdika 2201003WL001390 Lalremdika 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835884 Mr. LALREMDIKA . MIZORAM RURAL BANK(607230)
544 PHULLEN MZ-01-003-020-001/257
() 		2201003000NRG24281020230178291 28/10/2023 Lalramthara 2201003WL001390 Lalramthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836292 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
545 PHULLEN MZ-01-003-020-001/259
() 		2201003000NRG24281020230178293 28/10/2023 Lalruatsangi 2201003WL001390 Lalruatsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836294 Miss. LALRUATSANGI . MIZORAM RURAL BANK(607230)
546 PHULLEN MZ-01-003-020-001/26
() 		2201003000NRG24281020230178294 28/10/2023 Biakmawiaa 2201003WL001390 Biakmawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836152 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
547 PHULLEN MZ-01-003-020-001/260
() 		2201003000NRG24281020230178295 28/10/2023 Biakchungnungi 2201003WL001390 Biakchungnungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836051 Mrs. BIAKCHUNGNUNGI . MIZORAM RURAL BANK(607230)
548 PHULLEN MZ-01-003-020-001/261
() 		2201003000NRG24281020230178296 28/10/2023 K Laltanpuii 2201003WL001390 K Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836050 K LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
549 PHULLEN MZ-01-003-020-001/270
() 		2201003000NRG24281020230178297 28/10/2023 Vanlalvuana 2201003WL001390 Vanlalvuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835890 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
550 PHULLEN MZ-01-003-020-001/271
() 		2201003000NRG24281020230178298 28/10/2023 Kawlkhumi 2201003WL001390 Kawlkhumi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836286 KAWLKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
551 PHULLEN MZ-01-003-020-001/272
() 		2201003000NRG24281020230178299 28/10/2023 Lalhruaitluangi 2201003WL001390 Lalhruaitluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835740 MISS LALHRUAITLUANGI STATE BANK OF INDIA(508548)
552 PHULLEN MZ-01-003-020-001/273
() 		2201003000NRG24281020230178300 28/10/2023 Lalhmangaihkima 2201003WL001390 Lalhmangaihkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835742 Mr. LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
553 PHULLEN MZ-01-003-020-001/274
() 		2201003000NRG24281020230178301 28/10/2023 Lalchungnunga 2201003WL001390 Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835743 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
554 PHULLEN MZ-01-003-020-001/275
() 		2201003000NRG24281020230178302 28/10/2023 Ramdinzauva 2201003WL001390 Ramdinzauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836296 MR RAMDINZAUVA STATE BANK OF INDIA(508548)
555 PHULLEN MZ-01-003-020-001/276
() 		2201003000NRG24281020230178303 28/10/2023 Lalremtluangi 2201003WL001390 Lalremtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836001 MISS LALREMTLUANGI STATE BANK OF INDIA(508548)
556 PHULLEN MZ-01-003-020-001/277
() 		2201003000NRG24281020230178304 28/10/2023 Lalramhluna 2201003WL001390 Lalramhluna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835738 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
557 PHULLEN MZ-01-003-020-001/278
() 		2201003000NRG24281020230178305 28/10/2023 Lalthaengi 2201003WL001390 Lalthaengi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835938 Mrs. LALTHAENGI . MIZORAM RURAL BANK(607230)
558 PHULLEN MZ-01-003-020-001/279
() 		2201003000NRG24281020230178306 28/10/2023 KC Lalrinsangi 2201003WL001390 KC Lalrinsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836028 KLALRINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
559 PHULLEN MZ-01-003-020-001/3-D
() 		2201003000NRG24281020230178307 28/10/2023 Thansanga 2201003WL001390 Thansanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836153 MR THANSANGA STATE BANK OF INDIA(508548)
560 PHULLEN MZ-01-003-020-001/30-D
() 		2201003000NRG24281020230178308 28/10/2023 Liandingpuii 2201003WL001390 Liandingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836128 Mr. LALHNEMA . MIZORAM RURAL BANK(607230)
561 PHULLEN MZ-01-003-020-001/31
() 		2201003000NRG24281020230178309 28/10/2023 Kapthianga 2201003WL001390 Kapthianga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836278 Mr. LALHLIRI and LALTHASANGA MIZORAM RURAL BANK(607230)
562 PHULLEN MZ-01-003-020-001/33
() 		2201003000NRG24281020230178310 28/10/2023 Duhkimi 2201003WL001390 Duhkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835934 DUHKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
563 PHULLEN MZ-01-003-020-001/34
() 		2201003000NRG24281020230178311 28/10/2023 C Lalawmpuia 2201003WL001390 C Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836211 Mr. C.LALAWMPUIA . MIZORAM RURAL BANK(607230)
564 PHULLEN MZ-01-003-020-001/36-D
() 		2201003000NRG24281020230178312 28/10/2023 Thanvawra 2201003WL001390 Thanvawra 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836210 Mr. THANVAWRA . MIZORAM RURAL BANK(607230)
565 PHULLEN MZ-01-003-020-001/37-D
() 		2201003000NRG24281020230178313 28/10/2023 PC Lalramthari 2201003WL001390 PC Lalramthari 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836110 Mrs. LALRAMTHARI AND LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
566 PHULLEN MZ-01-003-020-001/38-D
() 		2201003000NRG24281020230178314 28/10/2023 Lalruatkimaa 2201003WL001390 Lalruatkimaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836071 Mr. K. LALRUATKIMA . MIZORAM RURAL BANK(607230)
567 PHULLEN MZ-01-003-020-001/41
() 		2201003000NRG24281020230178317 28/10/2023 Chalthanghlira 2201003WL001390 Chalthanghlira 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836164 MR CHALTHANGHLIRA STATE BANK OF INDIA(508548)
568 PHULLEN MZ-01-003-020-001/44
() 		2201003000NRG24281020230178318 28/10/2023 Rolianaa 2201003WL001390 Rolianaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836023 Mr. ROLIANA joined by JENNY LALMUANPUII MIZORAM RURAL BANK(607230)
569 PHULLEN MZ-01-003-020-001/46-C
() 		2201003000NRG24281020230178319 28/10/2023 K Lalhmunmawia 2201003WL001390 K Lalhmunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836124 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
570 PHULLEN MZ-01-003-020-001/48
() 		2201003000NRG24281020230178320 28/10/2023 Lalthanmawia 2201003WL001390 Lalthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835888 LALTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
571 PHULLEN MZ-01-003-020-001/49
() 		2201003000NRG24281020230178321 28/10/2023 Lianmawia 2201003WL001390 Lianmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836118 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
572 PHULLEN MZ-01-003-020-001/5-D
() 		2201003000NRG24281020230178322 28/10/2023 Lalringliana 2201003WL001390 Lalringliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836099 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
573 PHULLEN MZ-01-003-020-001/51
() 		2201003000NRG24281020230178323 28/10/2023 Ramdinthara 2201003WL001390 Ramdinthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836054 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
574 PHULLEN MZ-01-003-020-001/52
() 		2201003000NRG24281020230178324 28/10/2023 Zamawii 2201003WL001390 Zamawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836069 Mrs. ZAMAWII . MIZORAM RURAL BANK(607230)
575 PHULLEN MZ-01-003-020-001/53
() 		2201003000NRG24281020230178325 28/10/2023 Lalnunmawia 2201003WL001390 Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836060 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
576 PHULLEN MZ-01-003-020-001/54
() 		2201003000NRG24281020230178326 28/10/2023 Zamlovaa 2201003WL001390 Zamlovaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836150 ZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
577 PHULLEN MZ-01-003-020-001/59-C
() 		2201003000NRG24281020230178327 28/10/2023 Zothanvulaa 2201003WL001390 Zothanvulaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836280 Mr. ZOTHANVULA . MIZORAM RURAL BANK(607230)
578 PHULLEN MZ-01-003-020-001/62
() 		2201003000NRG24281020230178328 28/10/2023 Tlankimi 2201003WL001390 Tlankimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836026 Mrs. TLANKIMI . MIZORAM RURAL BANK(607230)
579 PHULLEN MZ-01-003-020-001/63
() 		2201003000NRG24281020230178329 28/10/2023 Lalrinsanga 2201003WL001390 Lalrinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835882 RINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
580 PHULLEN MZ-01-003-020-001/67-D
() 		2201003000NRG24281020230178331 28/10/2023 Rimawiaa 2201003WL001390 Rimawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835881 Mrs. RIMAWIA joined by THANPARI MIZORAM RURAL BANK(607230)
581 PHULLEN MZ-01-003-020-001/68
() 		2201003000NRG24281020230178332 28/10/2023 Lianthanga 2201003WL001390 Lianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836149 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
582 PHULLEN MZ-01-003-020-001/70-D
() 		2201003000NRG24281020230178333 28/10/2023 K Lalthansanga 2201003WL001390 K Lalthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836067 KLALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
583 PHULLEN MZ-01-003-020-001/71
() 		2201003000NRG24281020230178334 28/10/2023 Zakiamlovi 2201003WL001390 Zakiamlovi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836072 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
584 PHULLEN MZ-01-003-020-001/73-C
() 		2201003000NRG24281020230178335 28/10/2023 J Lalremruata 2201003WL001390 J Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836035 Mr. J.LALREMRUATA . MIZORAM RURAL BANK(607230)
585 PHULLEN MZ-01-003-020-001/74
() 		2201003000NRG24281020230178336 28/10/2023 Tlanghmingthangi 2201003WL001390 Tlanghmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836040 LALCHHANCHHUAHA INDIA POST PAYMENTS BANK LIMITED(508528)
586 PHULLEN MZ-01-003-020-001/76
() 		2201003000NRG24281020230178337 28/10/2023 Dengchhungaa 2201003WL001390 Dengchhungaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388835880 Mr. DENGCHHUNGA . MIZORAM RURAL BANK(607230)
587 PHULLEN MZ-01-003-020-001/77
() 		2201003000NRG24281020230178338 28/10/2023 C Lalmuanpuia 2201003WL001390 C Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836066 Mr. C.LALMUANPUIA . MIZORAM RURAL BANK(607230)
588 PHULLEN MZ-01-003-020-001/78
() 		2201003000NRG24281020230178339 28/10/2023 Lalhmingthanga 2201003WL001390 Lalhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836246 Ms. LALZAMLIANI . MIZORAM RURAL BANK(607230)
589 PHULLEN MZ-01-003-020-001/79
() 		2201003000NRG24281020230178340 28/10/2023 Zamawiaa 2201003WL001390 Zamawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836275 Mr. ZAMAWIA . MIZORAM RURAL BANK(607230)
590 PHULLEN MZ-01-003-020-001/80-C
() 		2201003000NRG24281020230178341 28/10/2023 Thangmawii 2201003WL001390 Thangmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836020 Mrs. THANGMAWII n LALENGMAWII . MIZORAM RURAL BANK(607230)
591 PHULLEN MZ-01-003-020-001/86
() 		2201003000NRG24281020230178342 28/10/2023 Lalmalsawmaa 2201003WL001390 Lalmalsawmaa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836081 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 PHULLEN MZ-01-003-020-001/87
() 		2201003000NRG24281020230178343 28/10/2023 C Lalhmachhuana 2201003WL001390 C Lalhmachhuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836048 Mr. C.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
593 PHULLEN MZ-01-003-020-001/88-C
() 		2201003000NRG24281020230178344 28/10/2023 Ramnghaki 2201003WL001390 Ramnghaki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836018 RAMNGHAKI n VANLALNUNHLIMA . MIZORAM RURAL BANK(607230)
594 PHULLEN MZ-01-003-020-001/89
() 		2201003000NRG24281020230178345 28/10/2023 Lalhluilova 2201003WL001390 Lalhluilova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7388836119 LALHLUILOVA AND LALNUNSIAMI . MIZORAM RURAL BANK(607230)
SubTotal 1479060 1479060
595 PHULLEN MZ-01-003-017-001/99
() 		2201003000NRG24281020230177968 28/10/2023 Biakthan sangi 2201003WL001388 Biakthan sangi 00415 SBIN0005842 2490 2490 Processed 11/11/2023 7388835775 MISS BIAKTHANSANGI STATE BANK OF INDIA(508548)
SubTotal 2490 2490
Total 1481550 1481550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_281023APB_FTO_9742 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 2490
2 PHULLEN MZ2201004_281023APB_FTO_9742 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 1476570
3 PHULLEN MZ2201004_281023APB_FTO_9742 State Bank of India SBIN0005842 SAITUAL 2490

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