Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:28:14 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_010623APB_FTO_2326
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-004-009-001/10-C
() 		2201004000NRG24010620230051879 01/06/2023 Lalchungnunga 2201004WL000290 Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232753 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-004-009-001/100-C
() 		2201004000NRG24010620230051880 01/06/2023 Dothanzuala 2201004WL000290 Dothanzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232886 DOTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PHULLEN MZ-01-004-009-001/101-C
() 		2201004000NRG24010620230051881 01/06/2023 Lalzampuii 2201004WL000290 Lalzampuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232814 ZONUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PHULLEN MZ-01-004-009-001/102-C
() 		2201004000NRG24010620230051882 01/06/2023 Lalpekhlua 2201004WL000290 Lalpekhlua 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232745 Mr. LALPEKHLUA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-004-009-001/103-C
() 		2201004000NRG24010620230051883 01/06/2023 Lalnunmawia 2201004WL000290 Lalnunmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232739 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PHULLEN MZ-01-004-009-001/104-C
() 		2201004000NRG24010620230051884 01/06/2023 Neihchhunga 2201004WL000290 Neihchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232779 LALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHULLEN MZ-01-004-009-001/105-C
() 		2201004000NRG24010620230051885 01/06/2023 Lalhuapzava 2201004WL000290 Lalhuapzava 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232674 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-009-001/107
() 		2201004000NRG24010620230051886 01/06/2023 Lalrampana 2201004WL000290 Lalrampana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232979 LALRAMPANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHULLEN MZ-01-004-009-001/108-C
() 		2201004000NRG24010620230051887 01/06/2023 Varthanpuii 2201004WL000290 Varthanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232796 Mr. LALPIANRUALA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-004-009-001/11-C
() 		2201004000NRG24010620230051889 01/06/2023 F.Lalsiamkima 2201004WL000290 F.Lalsiamkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232710 F LALSIAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PHULLEN MZ-01-004-009-001/110-C
() 		2201004000NRG24010620230051890 01/06/2023 Lalchawimawia 2201004WL000290 Lalchawimawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232914 LALCHAWIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHULLEN MZ-01-004-009-001/111-C
() 		2201004000NRG24010620230051891 01/06/2023 Zakima 2201004WL000290 Zakima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232676 ZAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHULLEN MZ-01-004-009-001/112-C
() 		2201004000NRG24010620230051892 01/06/2023 R. Laldanglova 2201004WL000290 R. Laldanglova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232669 Mr. R LALDANGLOVA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-004-009-001/113-C
() 		2201004000NRG24010620230051893 01/06/2023 Chawngthuampuii 2201004WL000290 Chawngthuampuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233020 CHAWNGTHUAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHULLEN MZ-01-004-009-001/114-C
() 		2201004000NRG24010620230051894 01/06/2023 Liannghilhlova 2201004WL000290 Liannghilhlova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232928 Mr. LIANNGHILHLOVA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-004-009-001/116-C
() 		2201004000NRG24010620230051896 01/06/2023 Lalbiaknunga 2201004WL000290 Lalbiaknunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232679 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-004-009-001/117-C
() 		2201004000NRG24010620230051897 01/06/2023 Letkhawthanga 2201004WL000290 Letkhawthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232847 Mr. LETKHAWTHANGA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-004-009-001/118
() 		2201004000NRG24010620230051898 01/06/2023 Zonunsiami 2201004WL000290 Zonunsiami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232729 ZONUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULLEN MZ-01-004-009-001/119
() 		2201004000NRG24010620230051899 01/06/2023 Lalramchhuanga 2201004WL000290 Lalramchhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232786 Mr. LALRAMCHHUANGA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-004-009-001/12-C
() 		2201004000NRG24010620230051900 01/06/2023 Thianghlima 2201004WL000290 Thianghlima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232702 Mr. THIANGHLIMA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-004-009-001/122-C
() 		2201004000NRG24010620230051901 01/06/2023 Lalmuanpuii 2201004WL000290 Lalmuanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232946 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-009-001/123-C
() 		2201004000NRG24010620230051902 01/06/2023 Lalhmingsanga 2201004WL000290 Lalhmingsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232925 Mrs. ROZAMI . . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-009-001/124-C
() 		2201004000NRG24010620230051903 01/06/2023 Zoneihsangi 2201004WL000290 Zoneihsangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232722 Mrs. ZONEIHSANGI . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-004-009-001/125-C
() 		2201004000NRG24010620230051904 01/06/2023 Lalengmawii 2201004WL000290 Lalengmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232848 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-009-001/126
() 		2201004000NRG24010620230051905 01/06/2023 Nunchungnunga 2201004WL000290 Nunchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232978 Mr. THANGLURA AND NUNCHUNGNUNGA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-009-001/127
() 		2201004000NRG24010620230051906 01/06/2023 Vanneihthanga 2201004WL000290 Vanneihthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232671 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-004-009-001/128
() 		2201004000NRG24010620230051907 01/06/2023 Rinthanga 2201004WL000290 Rinthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232776 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-004-009-001/129-C
() 		2201004000NRG24010620230051908 01/06/2023 Hmingthantluanga 2201004WL000290 Hmingthantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232839 Mr. H LALSAWMLIANA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-004-009-001/13
() 		2201004000NRG24010620230051909 01/06/2023 Laltlanthangi 2201004WL000290 Laltlanthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232772 Mrs. LALTLANTHANGI AND LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-009-001/130-C
() 		2201004000NRG24010620230051910 01/06/2023 Ramthanmawia 2201004WL000290 Ramthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232675 Mr. RAMTHANA AND H.LALSAWMLIANA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-009-001/133-C
() 		2201004000NRG24010620230051911 01/06/2023 Ramtharmawii 2201004WL000290 Ramtharmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233029 RAMTHARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHULLEN MZ-01-004-009-001/134-C
() 		2201004000NRG24010620230051912 01/06/2023 Roneihthiangi 2201004WL000290 Roneihthiangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232877 Mrs. RONEIHTHIANGI . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-004-009-001/135-C
() 		2201004000NRG24010620230051913 01/06/2023 J.Thangkima 2201004WL000290 J.Thangkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232894 MR J THANGKIMA STATE BANK OF INDIA(508548)
34 PHULLEN MZ-01-004-009-001/136-C
() 		2201004000NRG24010620230051914 01/06/2023 Zodailova 2201004WL000290 Zodailova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232678 Mr. ZODAILOVA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-004-009-001/137-C
() 		2201004000NRG24010620230051915 01/06/2023 Zatawna 2201004WL000290 Zatawna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232832 Mr. ZATAWNA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-004-009-001/138
() 		2201004000NRG24010620230051916 01/06/2023 Mawikungi 2201004WL000290 Mawikungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232938 Mrs. MAWIKUNGI . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-004-009-001/139
() 		2201004000NRG24010620230051917 01/06/2023 Lalvenpuii 2201004WL000290 Lalvenpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232908 Mr. CHAWNGZAMANGA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-009-001/14-C
() 		2201004000NRG24010620230051918 01/06/2023 Lalzarliana 2201004WL000290 Lalzarliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232687 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-004-009-001/141-C
() 		2201004000NRG24010620230051919 01/06/2023 Lalzarmawia 2201004WL000290 Lalzarmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232836 Mr. ISAAC LALLAWMZUALA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-004-009-001/142-C
() 		2201004000NRG24010620230051920 01/06/2023 Darhmingthangi 2201004WL000290 Darhmingthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232865 Mrs. DARHMINGTHANGI . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-004-009-001/143-C
() 		2201004000NRG24010620230051921 01/06/2023 Sangkima 2201004WL000290 Sangkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232789 MR ZOSANGLIANA STATE BANK OF INDIA(508548)
42 PHULLEN MZ-01-004-009-001/144-C
() 		2201004000NRG24010620230051922 01/06/2023 Lalmuanchhunga 2201004WL000290 Lalmuanchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232831 Mr. LALMUANCHHUNGA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-004-009-001/146-C
() 		2201004000NRG24010620230051924 01/06/2023 HZ Lalrinliana 2201004WL000290 HZ Lalrinliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233040 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-004-009-001/147-C
() 		2201004000NRG24010620230051925 01/06/2023 Chhiarkimi 2201004WL000290 Chhiarkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232824 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHULLEN MZ-01-004-009-001/148-C
() 		2201004000NRG24010620230051926 01/06/2023 Tlangremsanga 2201004WL000290 Tlangremsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232974 Mr. TLANGREMSANGA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-004-009-001/149-C
() 		2201004000NRG24010620230051927 01/06/2023 Lalzampuii 2201004WL000290 Lalzampuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232883 LALROCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PHULLEN MZ-01-004-009-001/15-C
() 		2201004000NRG24010620230051928 01/06/2023 Lalchungnunga 2201004WL000290 Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232706 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-004-009-001/150-C
() 		2201004000NRG24010620230051929 01/06/2023 Lalthanzovi 2201004WL000290 Lalthanzovi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232825 LALTHANZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PHULLEN MZ-01-004-009-001/152-C
() 		2201004000NRG24010620230051931 01/06/2023 Rosiama 2201004WL000290 Rosiama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232792 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-004-009-001/153-C
() 		2201004000NRG24010620230051932 01/06/2023 JL Jamesa 2201004WL000290 JL Jamesa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232689 Mr. JL JAMESA AND LALRAMMAWIA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-004-009-001/154-C
() 		2201004000NRG24010620230051933 01/06/2023 KB.Lalhruaitluanga 2201004WL000290 KB.Lalhruaitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232919 RONGURLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PHULLEN MZ-01-004-009-001/156
() 		2201004000NRG24010620230051934 01/06/2023 Lalthazami 2201004WL000290 Lalthazami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232937 LALVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PHULLEN MZ-01-004-009-001/158
() 		2201004000NRG24010620230051935 01/06/2023 Lallawmvela 2201004WL000290 Lallawmvela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232816 Mr. LALLAWMVELA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-004-009-001/159-C
() 		2201004000NRG24010620230051936 01/06/2023 Vanlalzawmi 2201004WL000290 Vanlalzawmi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232829 VANLALZAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PHULLEN MZ-01-004-009-001/16-C
() 		2201004000NRG24010620230051937 01/06/2023 Laledena 2201004WL000290 Laledena 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232665 Mr. LALEDENA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-004-009-001/161-C
() 		2201004000NRG24010620230051939 01/06/2023 Lalpianmawia 2201004WL000290 Lalpianmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232703 Mr. PIANMAWIA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-004-009-001/163-C
() 		2201004000NRG24010620230051940 01/06/2023 Lalhlimpuii 2201004WL000290 Lalhlimpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232935 LALRAMZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PHULLEN MZ-01-004-009-001/164-C
() 		2201004000NRG24010620230051941 01/06/2023 Lawmsanga 2201004WL000290 Lawmsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232760 LAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PHULLEN MZ-01-004-009-001/165-C
() 		2201004000NRG24010620230051942 01/06/2023 Zaituahthanga 2201004WL000290 Zaituahthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232950 Mr. ZAITUAHTHANGA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-004-009-001/167
() 		2201004000NRG24010620230051943 01/06/2023 Lalrinpuii 2201004WL000290 Lalrinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232828 LALRAMMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHULLEN MZ-01-004-009-001/168-C
() 		2201004000NRG24010620230051944 01/06/2023 Vanlalhruaia 2201004WL000290 Vanlalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232734 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-004-009-001/169-C
() 		2201004000NRG24010620230051945 01/06/2023 Laltlankimi 2201004WL000290 Laltlankimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232820 LALTLANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHULLEN MZ-01-004-009-001/17-C
() 		2201004000NRG24010620230051946 01/06/2023 Hmingthanmawia 2201004WL000290 Hmingthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232765 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-004-009-001/170-C
() 		2201004000NRG24010620230051947 01/06/2023 Lalsangzuala 2201004WL000290 Lalsangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232892 MR ZALIANA STATE BANK OF INDIA(508548)
65 PHULLEN MZ-01-004-009-001/172-C
() 		2201004000NRG24010620230051948 01/06/2023 Rodanga 2201004WL000290 Rodanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232709 Mrs. KAIZOVI . . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-004-009-001/173-C
() 		2201004000NRG24010620230051949 01/06/2023 Lalremsangi 2201004WL000290 Lalremsangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232878 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-004-009-001/174-C
() 		2201004000NRG24010620230051950 01/06/2023 Lalmalsawma 2201004WL000290 Lalmalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232921 LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHULLEN MZ-01-004-009-001/176
() 		2201004000NRG24010620230051951 01/06/2023 Lalmuankimi 2201004WL000290 Lalmuankimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232770 Mr. THANGMAWIA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-004-009-001/178-C
() 		2201004000NRG24010620230051952 01/06/2023 J. Raltawna 2201004WL000290 J. Raltawna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232929 Mr. J.RALTAWNA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-004-009-001/179-C
() 		2201004000NRG24010620230051953 01/06/2023 C. Lianhmingthanga 2201004WL000290 C. Lianhmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232768 Mr. C.LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-004-009-001/18-C
() 		2201004000NRG24010620230051954 01/06/2023 Lalzamliana 2201004WL000290 Lalzamliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232870 MR LALZAULIANA LALZAULIANA STATE BANK OF INDIA(508548)
72 PHULLEN MZ-01-004-009-001/180-C
() 		2201004000NRG24010620230051955 01/06/2023 Septea 2201004WL000290 Septea 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232769 Mr. SAPTEA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-004-009-001/182
() 		2201004000NRG24010620230051956 01/06/2023 Lalhmunthanga 2201004WL000290 Lalhmunthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232821 LALHMUNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PHULLEN MZ-01-004-009-001/184-D
() 		2201004000NRG24010620230051957 01/06/2023 F.Lalsawmliana 2201004WL000290 F.Lalsawmliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232852 Mr. F LALSAWMLIANA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-004-009-001/185-D
() 		2201004000NRG24010620230051958 01/06/2023 Lalrawna 2201004WL000290 Lalrawna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232874 Mrs. LALRAWNA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-004-009-001/186-D
() 		2201004000NRG24010620230051959 01/06/2023 Lalbiakzami 2201004WL000290 Lalbiakzami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232717 TLANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PHULLEN MZ-01-004-009-001/187-D
() 		2201004000NRG24010620230051960 01/06/2023 F.Dengchhunga 2201004WL000290 F.Dengchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232680 Mr. F DENGCHHUNGA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-004-009-001/188-D
() 		2201004000NRG24010620230051961 01/06/2023 Lalsiamliana 2201004WL000290 Lalsiamliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232939 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-004-009-001/189-D
() 		2201004000NRG24010620230051962 01/06/2023 Lalrodawngi 2201004WL000290 Lalrodawngi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232741 Mrs. LALRODAWNGI . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-004-009-001/190-D
() 		2201004000NRG24010620230051963 01/06/2023 Lalrinchhani 2201004WL000290 Lalrinchhani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232795 Mrs. LALHNUNI . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-004-009-001/191-D
() 		2201004000NRG24010620230051964 01/06/2023 Laltlinsanga 2201004WL000290 Laltlinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232898 Mr. LALTLINSANGA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-004-009-001/193
() 		2201004000NRG24010620230051966 01/06/2023 Lalnunzira 2201004WL000290 Lalnunzira 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232933 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PHULLEN MZ-01-004-009-001/195-D
() 		2201004000NRG24010620230051967 01/06/2023 Zonunsiama 2201004WL000290 Zonunsiama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232704 ZONUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PHULLEN MZ-01-004-009-001/196-D
() 		2201004000NRG24010620230051968 01/06/2023 Ramtharnghaka 2201004WL000290 Ramtharnghaka 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232747 Mr. RAMTHARNGHAKA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-004-009-001/197-D
() 		2201004000NRG24010620230051969 01/06/2023 Lalrinchhunga 2201004WL000290 Lalrinchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232849 Mr. LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-004-009-001/198
() 		2201004000NRG24010620230051970 01/06/2023 Ramfangzauvaa 2201004WL000290 Ramfangzauvaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233001 FLALBIAKDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PHULLEN MZ-01-004-009-001/199-D
() 		2201004000NRG24010620230051971 01/06/2023 L Muansanga 2201004WL000290 L Muansanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233028 MR L MUANSANGA STATE BANK OF INDIA(508548)
88 PHULLEN MZ-01-004-009-001/201
() 		2201004000NRG24010620230051974 01/06/2023 Lalliankima 2201004WL000290 Lalliankima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232767 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-004-009-001/202
() 		2201004000NRG24010620230051975 01/06/2023 Nghilhlovi 2201004WL000290 Nghilhlovi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232901 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-004-009-001/203-D
() 		2201004000NRG24010620230051976 01/06/2023 Lalzawnglianaa 2201004WL000290 Lalzawnglianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232681 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-004-009-001/204-D
() 		2201004000NRG24010620230051977 01/06/2023 V Ramhluna 2201004WL000290 V Ramhluna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232690 Mr. VANRAMHLUNA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-004-009-001/205-D
() 		2201004000NRG24010620230051978 01/06/2023 Zairemthanga 2201004WL000290 Zairemthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232743 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-004-009-001/208
() 		2201004000NRG24010620230051981 01/06/2023 Zosanglianaa 2201004WL000290 Zosanglianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232932 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-004-009-001/209-D
() 		2201004000NRG24010620230051982 01/06/2023 Zotharzeli 2201004WL000290 Zotharzeli 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232716 ZOTHARZELI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PHULLEN MZ-01-004-009-001/210-D
() 		2201004000NRG24010620230051983 01/06/2023 J Ladinsanga 2201004WL000290 J Ladinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232763 Mr. JEHO LALDINSANGA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-004-009-001/211
() 		2201004000NRG24010620230051984 01/06/2023 Khawvelthangaa 2201004WL000290 Khawvelthangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232733 LALRONGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PHULLEN MZ-01-004-009-001/212-D
() 		2201004000NRG24010620230051985 01/06/2023 Lalchhuanpari 2201004WL000290 Lalchhuanpari 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232840 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-004-009-001/216
() 		2201004000NRG24010620230051986 01/06/2023 Lalliantluanga 2201004WL000290 Lalliantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232887 Mr. LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-004-009-001/217-D
() 		2201004000NRG24010620230051987 01/06/2023 Lalzarzova 2201004WL000290 Lalzarzova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232777 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-004-009-001/218-D
() 		2201004000NRG24010620230051988 01/06/2023 Vanlalhruaii 2201004WL000290 Vanlalhruaii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232843 Mrs. LIANCHHINGI . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-004-009-001/219-D
() 		2201004000NRG24010620230051989 01/06/2023 Lalkhawsiamaa 2201004WL000290 Lalkhawsiamaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232714 LALKHAWSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PHULLEN MZ-01-004-009-001/22-D
() 		2201004000NRG24010620230051990 01/06/2023 Lalthaliani 2201004WL000290 Lalthaliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232757 LALTHALIANI INDIA POST PAYMENTS BANK LIMITED(508528)
103 PHULLEN MZ-01-004-009-001/222-D
() 		2201004000NRG24010620230051991 01/06/2023 Rohmingliani 2201004WL000290 Rohmingliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232790 ROHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PHULLEN MZ-01-004-009-001/223-D
() 		2201004000NRG24010620230051992 01/06/2023 Lalthagpuii 2201004WL000290 Lalthagpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232723 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-004-009-001/224-D
() 		2201004000NRG24010620230051993 01/06/2023 Zothangluaiaa 2201004WL000290 Zothangluaiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232782 Mr. ZOTHANGLUAIA AND LALTHALIANA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-004-009-001/227
() 		2201004000NRG24010620230051995 01/06/2023 Lalruatkimi 2201004WL000290 Lalruatkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233005 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-004-009-001/228-D
() 		2201004000NRG24010620230051996 01/06/2023 Kamdingliani 2201004WL000290 Kamdingliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233037 Mrs. KAMDINGLIANI . . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-004-009-001/229-D
() 		2201004000NRG24010620230051997 01/06/2023 Lalrinngheti 2201004WL000290 Lalrinngheti 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232813 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-004-009-001/230-D
() 		2201004000NRG24010620230051998 01/06/2023 Lalhmulianaa 2201004WL000290 Lalhmulianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232670 Mrs. RAMLIANI JoinBy Lalhmuliana MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-004-009-001/231-D
() 		2201004000NRG24010620230051999 01/06/2023 Lalpiangtharaa 2201004WL000290 Lalpiangtharaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232798 Mr. LALPIANGTHARA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-004-009-001/232-D
() 		2201004000NRG24010620230052000 01/06/2023 David Lalrinliana 2201004WL000290 David Lalrinliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232920 Mr. DAVID LALRINLIANA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-004-009-001/233-D
() 		2201004000NRG24010620230052001 01/06/2023 Lalzarlianaa 2201004WL000290 Lalzarlianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233032 Mrs. HRANGTUAHKIMI . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-004-009-001/235-D
() 		2201004000NRG24010620230052003 01/06/2023 Lalneiha 2201004WL000290 Lalneiha 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232863 HMANGAIHDAWNGI INDIA POST PAYMENTS BANK LIMITED(508528)
114 PHULLEN MZ-01-004-009-001/236
() 		2201004000NRG24010620230052004 01/06/2023 Lalremsiama 2201004WL000290 Lalremsiama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232672 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-004-009-001/239-D
() 		2201004000NRG24010620230052007 01/06/2023 Chawngneihluraa 2201004WL000290 Chawngneihluraa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232809 Mrs. HMINGMAWIZOVI . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-004-009-001/240-D
() 		2201004000NRG24010620230052008 01/06/2023 Rinkungi 2201004WL000290 Rinkungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232853 Mr. LALHMUNLIANA . . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-004-009-001/243-D
() 		2201004000NRG24010620230052011 01/06/2023 Thangthiauaa 2201004WL000290 Thangthiauaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232899 KHUALZINGI INDIA POST PAYMENTS BANK LIMITED(508528)
118 PHULLEN MZ-01-004-009-001/244-D
() 		2201004000NRG24010620230052012 01/06/2023 Chhunthuamaa 2201004WL000290 Chhunthuamaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232728 LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PHULLEN MZ-01-004-009-001/245-D
() 		2201004000NRG24010620230052013 01/06/2023 Kamlova 2201004WL000290 Kamlova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232811 Mrs. H. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-004-009-001/246-D
() 		2201004000NRG24010620230052014 01/06/2023 B Ramhluna 2201004WL000290 B Ramhluna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232822 Mrs. ACHANI . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-004-009-001/247-D
() 		2201004000NRG24010620230052015 01/06/2023 TC. Lalchunglura 2201004WL000290 TC. Lalchunglura 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232766 TCLALCHUNGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
122 PHULLEN MZ-01-004-009-001/248-D
() 		2201004000NRG24010620230052016 01/06/2023 Malsawmkimi 2201004WL000290 Malsawmkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232692 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-004-009-001/250-D
() 		2201004000NRG24010620230052019 01/06/2023 Zalianhleia 2201004WL000290 Zalianhleia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232686 RUNREMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
124 PHULLEN MZ-01-004-009-001/251-D
() 		2201004000NRG24010620230052020 01/06/2023 Lawmsanga 2201004WL000290 Lawmsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232744 Mrs. NUNTHANGI . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-004-009-001/252
() 		2201004000NRG24010620230052021 01/06/2023 Thangdailova 2201004WL000290 Thangdailova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232794 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-004-009-001/253
() 		2201004000NRG24010620230052022 01/06/2023 Zopuiliana 2201004WL000290 Zopuiliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232668 Mr. ZOPUILIANA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-004-009-001/254-D
() 		2201004000NRG24010620230052023 01/06/2023 Lalengzauvaa 2201004WL000290 Lalengzauvaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232755 Mr. BIAKTHANMAWII . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-004-009-001/255
() 		2201004000NRG24010620230052024 01/06/2023 Lalrinchhani 2201004WL000290 Lalrinchhani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232905 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-004-009-001/256-D
() 		2201004000NRG24010620230052025 01/06/2023 Darrokimaa 2201004WL000290 Darrokimaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232730 DARNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PHULLEN MZ-01-004-009-001/258-D
() 		2201004000NRG24010620230052026 01/06/2023 Lalrinawmaa 2201004WL000290 Lalrinawmaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232713 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-004-009-001/259-D
() 		2201004000NRG24010620230052027 01/06/2023 Lalthangvelaa 2201004WL000290 Lalthangvelaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232740 Mr. LALTHANGVELA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-004-009-001/26-D
() 		2201004000NRG24010620230052028 01/06/2023 Lalthatluangi 2201004WL000290 Lalthatluangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232854 Mrs. LALTHATLUANGI . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-004-009-001/260-D
() 		2201004000NRG24010620230052029 01/06/2023 Darselluaiaa 2201004WL000290 Darselluaiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232879 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-004-009-001/261-D
() 		2201004000NRG24010620230052030 01/06/2023 TC Vanlalthari 2201004WL000290 TC Vanlalthari 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232715 Mrs. TC VANLALTHARI . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-004-009-001/262-D
() 		2201004000NRG24010620230052031 01/06/2023 Laldinpuia 2201004WL000290 Laldinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232864 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-004-009-001/263-D
() 		2201004000NRG24010620230052032 01/06/2023 Zasanga 2201004WL000290 Zasanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232751 ZASANGA INDIA POST PAYMENTS BANK LIMITED(508528)
137 PHULLEN MZ-01-004-009-001/264-D
() 		2201004000NRG24010620230052033 01/06/2023 Rangkhuma 2201004WL000290 Rangkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232698 Mr. RANGKHUMA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-004-009-001/265
() 		2201004000NRG24010620230052034 01/06/2023 Lalengsangaa 2201004WL000290 Lalengsangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232916 ZOTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
139 PHULLEN MZ-01-004-009-001/269-C
() 		2201004000NRG24010620230052038 01/06/2023 Lallawmthangaa 2201004WL000290 Lallawmthangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232707 Mr. L LAWMTHANGA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-004-009-001/27-C
() 		2201004000NRG24010620230052039 01/06/2023 Khamhleiaa 2201004WL000290 Khamhleiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232903 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-004-009-001/270-C
() 		2201004000NRG24010620230052040 01/06/2023 Lalthansanga 2201004WL000290 Lalthansanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232700 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-004-009-001/271-C
() 		2201004000NRG24010620230052041 01/06/2023 B Thanzama 2201004WL000290 B Thanzama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232694 Mr. BUANGTHANZAMA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-004-009-001/272-C
() 		2201004000NRG24010620230052042 01/06/2023 Lalchhuangi 2201004WL000290 Lalchhuangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232844 Mrs. LALCHHUANGI . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-004-009-001/273-C
() 		2201004000NRG24010620230052043 01/06/2023 Paul Zomuanaa 2201004WL000290 Paul Zomuanaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232784 Mr. PAUL ZOMUANA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-004-009-001/274-C
() 		2201004000NRG24010620230052044 01/06/2023 Lalneihpuii 2201004WL000290 Lalneihpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232934 Mrs. LALNEIHPUII . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-004-009-001/275-C
() 		2201004000NRG24010620230052045 01/06/2023 Lalrotluangaa 2201004WL000290 Lalrotluangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232701 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-004-009-001/276-C
() 		2201004000NRG24010620230052046 01/06/2023 Lairothangaa 2201004WL000290 Lairothangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232781 MR JOSEPH LALROENGA STATE BANK OF INDIA(508548)
148 PHULLEN MZ-01-004-009-001/277-C
() 		2201004000NRG24010620230052047 01/06/2023 Pawtthuithangaa 2201004WL000290 Pawtthuithangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232917 Mr. PAWLTHUOITHANG . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-004-009-001/278
() 		2201004000NRG24010620230052048 01/06/2023 Lalrinchhanaa 2201004WL000290 Lalrinchhanaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232808 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-004-009-001/279-C
() 		2201004000NRG24010620230052049 01/06/2023 Hrangkaphliraa 2201004WL000290 Hrangkaphliraa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232902 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-004-009-001/280-C
() 		2201004000NRG24010620230052051 01/06/2023 Zolianzuala 2201004WL000290 Zolianzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232708 Mr. ZOLIANZUALA . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-004-009-001/282-C
() 		2201004000NRG24010620230052053 01/06/2023 Zachuangaa 2201004WL000290 Zachuangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232666 Mrs. ZAITHANGPUII . . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-004-009-001/283
() 		2201004000NRG24010620230052054 01/06/2023 F Dengchhuana 2201004WL000290 F Dengchhuana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232936 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-004-009-001/285
() 		2201004000NRG24010620230052056 01/06/2023 Raltusangaa 2201004WL000290 Raltusangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232941 Mrs. CHAWNGMAWII . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-004-009-001/286-C
() 		2201004000NRG24010620230052057 01/06/2023 Lalnunziri 2201004WL000290 Lalnunziri 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232943 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-004-009-001/287
() 		2201004000NRG24010620230052058 01/06/2023 Mesak Lalchhanliana 2201004WL000290 Mesak Lalchhanliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233042 Mr. MESAKA LALCHHANLIANA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-004-009-001/288
() 		2201004000NRG24010620230052059 01/06/2023 Laltanlianaa 2201004WL000290 Laltanlianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232904 Mrs. RAMNUNHLIMI . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-004-009-001/289-C
() 		2201004000NRG24010620230052060 01/06/2023 Thangrikumi 2201004WL000290 Thangrikumi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232869 Mrs. TLANGRINKHUMA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-004-009-001/290-C
() 		2201004000NRG24010620230052062 01/06/2023 Imanuel Lalremruata 2201004WL000290 Imanuel Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232724 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PHULLEN MZ-01-004-009-001/291-C
() 		2201004000NRG24010620230052063 01/06/2023 Neihlianaa 2201004WL000290 Neihlianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232859 Mr. NEIHLIANA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-004-009-001/292
() 		2201004000NRG24010620230052064 01/06/2023 Sangtawnaa 2201004WL000290 Sangtawnaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232793 ZOSANGTUALA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PHULLEN MZ-01-004-009-001/293
() 		2201004000NRG24010620230052065 01/06/2023 Buangkunga 2201004WL000290 Buangkunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232885 Mr. BUANGKUNGA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-004-009-001/294-C
() 		2201004000NRG24010620230052066 01/06/2023 Kapruma 2201004WL000290 Kapruma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232806 LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
164 PHULLEN MZ-01-004-009-001/295-C
() 		2201004000NRG24010620230052067 01/06/2023 Lalhualhimi 2201004WL000290 Lalhualhimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233030 LALHUALHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 PHULLEN MZ-01-004-009-001/296
() 		2201004000NRG24010620230052068 01/06/2023 Lalchhuankimaa 2201004WL000290 Lalchhuankimaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232815 LALCHHUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 PHULLEN MZ-01-004-009-001/297-C
() 		2201004000NRG24010620230052069 01/06/2023 Lalthangmawii 2201004WL000290 Lalthangmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233036 Mrs. LALTHANGMAWII . . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-004-009-001/298
() 		2201004000NRG24010620230052070 01/06/2023 Kenedyaa 2201004WL000290 Kenedyaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232893 Mr. KENEDY . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-004-009-001/299
() 		2201004000NRG24010620230052071 01/06/2023 Lalzuiliana 2201004WL000290 Lalzuiliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232705 LALZUILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
169 PHULLEN MZ-01-004-009-001/301
() 		2201004000NRG24010620230052073 01/06/2023 Zarzolianaa 2201004WL000290 Zarzolianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232856 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-004-009-001/302
() 		2201004000NRG24010620230052074 01/06/2023 Lalremruata 2201004WL000290 Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232735 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
171 PHULLEN MZ-01-004-009-001/303-C
() 		2201004000NRG24010620230052075 01/06/2023 Sangneihthianga 2201004WL000290 Sangneihthianga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232761 SANGNEIHTHIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PHULLEN MZ-01-004-009-001/306
() 		2201004000NRG24010620230052078 01/06/2023 Lalsangzuala 2201004WL000290 Lalsangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232857 Mrs. VANRUNLIANI . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-004-009-001/307-C
() 		2201004000NRG24010620230052079 01/06/2023 Lalthangruala 2201004WL000290 Lalthangruala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232889 Mr. LALTHANGRUALA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-004-009-001/309-C
() 		2201004000NRG24010620230052080 01/06/2023 Lalvarmawiii 2201004WL000290 Lalvarmawiii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232977 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-004-009-001/31-C
() 		2201004000NRG24010620230052081 01/06/2023 Lalruatlianaa 2201004WL000290 Lalruatlianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232834 Mr. HB LALRUATLIANA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-004-009-001/311
() 		2201004000NRG24010620230052082 01/06/2023 HK Thangluaia 2201004WL000290 HK Thangluaia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232913 LALHUMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PHULLEN MZ-01-004-009-001/313
() 		2201004000NRG24010620230052083 01/06/2023 Ramthangaa 2201004WL000290 Ramthangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232841 C REMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PHULLEN MZ-01-004-009-001/314-C
() 		2201004000NRG24010620230052084 01/06/2023 Lallungkhamaa 2201004WL000290 Lallungkhamaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232727 LALLUNGKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PHULLEN MZ-01-004-009-001/315
() 		2201004000NRG24010620230052085 01/06/2023 Lalramtharaa 2201004WL000290 Lalramtharaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232896 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-004-009-001/316-C
() 		2201004000NRG24010620230052086 01/06/2023 V.K. Thianga 2201004WL000290 V.K. Thianga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232906 VK THIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PHULLEN MZ-01-004-009-001/318-C
() 		2201004000NRG24010620230052087 01/06/2023 Dingpuii 2201004WL000290 Dingpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232875 Mr. SONGROKUNGA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-004-009-001/319
() 		2201004000NRG24010620230052088 01/06/2023 Lalhrangzuali 2201004WL000290 Lalhrangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233024 LALHRANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
183 PHULLEN MZ-01-004-009-001/32
() 		2201004000NRG24010620230052089 01/06/2023 Thangkhuma 2201004WL000290 Thangkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232833 THANGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 PHULLEN MZ-01-004-009-001/325-C
() 		2201004000NRG24010620230052092 01/06/2023 Zachhiarkimi 2201004WL000290 Zachhiarkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232819 Mrs. ZACHHIARKIMI . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-004-009-001/327
() 		2201004000NRG24010620230052093 01/06/2023 Lalchungnungi 2201004WL000290 Lalchungnungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233013 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-004-009-001/328-C
() 		2201004000NRG24010620230052094 01/06/2023 Piangrualaa 2201004WL000290 Piangrualaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232731 Mr. F.MALSAWMCHHUNGA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-004-009-001/329
() 		2201004000NRG24010620230052095 01/06/2023 Hnunlianaa 2201004WL000290 Hnunlianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232868 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-004-009-001/33-C
() 		2201004000NRG24010620230052096 01/06/2023 Lalkhumtiri 2201004WL000290 Lalkhumtiri 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232873 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-004-009-001/330-C
() 		2201004000NRG24010620230052097 01/06/2023 L.Rinmawia 2201004WL000290 L.Rinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232817 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-004-009-001/332-C
() 		2201004000NRG24010620230052099 01/06/2023 Khuanginpuii 2201004WL000290 Khuanginpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232746 Mrs. KHUANGINPUII . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-004-009-001/333-C
() 		2201004000NRG24010620230052100 01/06/2023 Lalrintluanga 2201004WL000290 Lalrintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232682 RINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
192 PHULLEN MZ-01-004-009-001/334-C
() 		2201004000NRG24010620230052101 01/06/2023 Chalthakunga 2201004WL000290 Chalthakunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232947 Mr. CHALTHAKUNGA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-004-009-001/337-C
() 		2201004000NRG24010620230052102 01/06/2023 Kapthianga 2201004WL000290 Kapthianga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232866 Mr. KAPTHIANGA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-004-009-001/338-C
() 		2201004000NRG24010620230052103 01/06/2023 Dolawmkima 2201004WL000290 Dolawmkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232725 DOLAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 PHULLEN MZ-01-004-009-001/339-C
() 		2201004000NRG24010620230052104 01/06/2023 Zathangkungi 2201004WL000290 Zathangkungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232688 Mrs. ZATHANGKUNGI JoinBy Lalrochhunga MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-004-009-001/340
() 		2201004000NRG24010620230052106 01/06/2023 Rampanmawia 2201004WL000290 Rampanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232738 RAMPANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
197 PHULLEN MZ-01-004-009-001/342-C
() 		2201004000NRG24010620230052107 01/06/2023 Vanlalmawiaa 2201004WL000290 Vanlalmawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232754 Mrs. SANGVELI . . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-004-009-001/343-C
() 		2201004000NRG24010620230052108 01/06/2023 Lalthlahliana 2201004WL000290 Lalthlahliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232736 LALTHLAHLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
199 PHULLEN MZ-01-004-009-001/344
() 		2201004000NRG24010620230052109 01/06/2023 Darthansangaa 2201004WL000290 Darthansangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232876 MR LALREMRUATA STATE BANK OF INDIA(508548)
200 PHULLEN MZ-01-004-009-001/345-C
() 		2201004000NRG24010620230052110 01/06/2023 Lalchhuanlianaa 2201004WL000290 Lalchhuanlianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232750 Mr. LALZIDINGA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-004-009-001/347-C
() 		2201004000NRG24010620230052111 01/06/2023 Lalremtluangi 2201004WL000290 Lalremtluangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232993 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-004-009-001/348-C
() 		2201004000NRG24010620230052112 01/06/2023 Chanchinmawiaa 2201004WL000290 Chanchinmawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232693 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-004-009-001/349
() 		2201004000NRG24010620230052113 01/06/2023 Lalmalsawmi 2201004WL000290 Lalmalsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232807 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-004-009-001/35-C
() 		2201004000NRG24010620230052114 01/06/2023 Lalnunziraa 2201004WL000290 Lalnunziraa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232696 LALNUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
205 PHULLEN MZ-01-004-009-001/351-C
() 		2201004000NRG24010620230052115 01/06/2023 SR Thanga 2201004WL000290 SR Thanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232771 Mr. SAPRAMTHANGA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-004-009-001/352-C
() 		2201004000NRG24010620230052116 01/06/2023 Ramdinlianaa 2201004WL000290 Ramdinlianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232711 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-004-009-001/354-C
() 		2201004000NRG24010620230052118 01/06/2023 Vanlalliana 2201004WL000290 Vanlalliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232756 Mr. VANLALA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-004-009-001/357-C
() 		2201004000NRG24010620230052119 01/06/2023 Lalruatsangaa 2201004WL000290 Lalruatsangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232778 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-004-009-001/358-C
() 		2201004000NRG24010620230052120 01/06/2023 Tlangthangluaia 2201004WL000290 Tlangthangluaia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232861 Mr. TLANGTHANGLUAIA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-004-009-001/359-C
() 		2201004000NRG24010620230052121 01/06/2023 Lalchuangkimaa 2201004WL000290 Lalchuangkimaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232787 LALCHHUANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PHULLEN MZ-01-004-009-001/36-C
() 		2201004000NRG24010620230052122 01/06/2023 Lalrengpuii 2201004WL000290 Lalrengpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232851 LALRENGPPUII INDIA POST PAYMENTS BANK LIMITED(508528)
212 PHULLEN MZ-01-004-009-001/360-C
() 		2201004000NRG24010620230052123 01/06/2023 Ringmawii 2201004WL000290 Ringmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232812 Mrs. RINGMAWII . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-004-009-001/363-C
() 		2201004000NRG24010620230052124 01/06/2023 Laltlanchhungaa 2201004WL000290 Laltlanchhungaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232880 LALNUNCHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
214 PHULLEN MZ-01-004-009-001/364
() 		2201004000NRG24010620230052125 01/06/2023 Lalhlunsangaa 2201004WL000290 Lalhlunsangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232862 LALHLUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
215 PHULLEN MZ-01-004-009-001/365-C
() 		2201004000NRG24010620230052126 01/06/2023 CD Honourthanga 2201004WL000290 CD Honourthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232827 HOUNERTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PHULLEN MZ-01-004-009-001/37-C
() 		2201004000NRG24010620230052130 01/06/2023 Zaithanmawia 2201004WL000290 Zaithanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232712 ZAITHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
217 PHULLEN MZ-01-004-009-001/370-C
() 		2201004000NRG24010620230052131 01/06/2023 Lalrosanga 2201004WL000290 Lalrosanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232838 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-004-009-001/371-C
() 		2201004000NRG24010620230052132 01/06/2023 Zohlunchhungaa 2201004WL000290 Zohlunchhungaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232858 Mr. VL THAFAMKIMA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-004-009-001/372-C
() 		2201004000NRG24010620230052133 01/06/2023 Zathangchhungaa 2201004WL000290 Zathangchhungaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232758 Mrs. BUANGVELI . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-004-009-001/373
() 		2201004000NRG24010620230052134 01/06/2023 Buanzakimi 2201004WL000290 Buanzakimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232804 Mrs. BUANZAKIMI . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-004-009-001/374
() 		2201004000NRG24010620230052135 01/06/2023 Zorunliana 2201004WL000290 Zorunliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232888 Mr. ZORUNLIANA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-004-009-001/377-C
() 		2201004000NRG24010620230052136 01/06/2023 V.L.Liana 2201004WL000290 V.L.Liana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232826 V K LIANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 PHULLEN MZ-01-004-009-001/378-C
() 		2201004000NRG24010620230052137 01/06/2023 Lalrochharaa 2201004WL000290 Lalrochharaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232719 Mr. LALROCHHARA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-004-009-001/379-C
() 		2201004000NRG24010620230052138 01/06/2023 Lalhmudikaa 2201004WL000290 Lalhmudikaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232800 Mr. LALHMUDIKA . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-004-009-001/38-C
() 		2201004000NRG24010620230052139 01/06/2023 Rozami 2201004WL000290 Rozami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232830 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-004-009-001/380
() 		2201004000NRG24010620230052140 01/06/2023 Zoliana 2201004WL000290 Zoliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232992 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-004-009-001/381
() 		2201004000NRG24010620230052141 01/06/2023 Lalhmunsiama 2201004WL000290 Lalhmunsiama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232799 LALHMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 PHULLEN MZ-01-004-009-001/382-C
() 		2201004000NRG24010620230052142 01/06/2023 Buanthanghrimaa 2201004WL000290 Buanthanghrimaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232895 Mr. BUANTHANGHRIMA . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-004-009-001/383-C
() 		2201004000NRG24010620230052143 01/06/2023 Hmangaihsangaa 2201004WL000290 Hmangaihsangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232891 Mrs. LALRAMTANI . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-004-009-001/385-C
() 		2201004000NRG24010620230052144 01/06/2023 Biaksailova 2201004WL000290 Biaksailova 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232762 Mr. BIAKSAILOVA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-004-009-001/386-C
() 		2201004000NRG24010620230052145 01/06/2023 Lalchhanhimaa 2201004WL000290 Lalchhanhimaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232683 Mr. SAMUEL LH.ZUALA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-004-009-001/389-C
() 		2201004000NRG24010620230052146 01/06/2023 Ramdinaa 2201004WL000290 Ramdinaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232697 Mr. K RAMDINTHARA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-004-009-001/390-C
() 		2201004000NRG24010620230052148 01/06/2023 Lalnangliana 2201004WL000290 Lalnangliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232667 Mr. LALNANGLIANA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-004-009-001/391-C
() 		2201004000NRG24010620230052149 01/06/2023 Lalchhuanthangaa 2201004WL000290 Lalchhuanthangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232922 Mr. LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-004-009-001/392-C
() 		2201004000NRG24010620230052150 01/06/2023 Zosangtlingi 2201004WL000290 Zosangtlingi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232835 Mrs. ZOSANGTLINGI . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-004-009-001/4-C
() 		2201004000NRG24010620230052152 01/06/2023 Biakchawngi 2201004WL000290 Biakchawngi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232897 Mrs. BIAKCHAWNGI . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-004-009-001/403-C
() 		2201004000NRG24010620230052153 01/06/2023 Laltlansaa 2201004WL000290 Laltlansaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232773 LALTLANSAA INDIA POST PAYMENTS BANK LIMITED(508528)
238 PHULLEN MZ-01-004-009-001/404-D
() 		2201004000NRG24010620230052154 01/06/2023 Vanlaldika 2201004WL000290 Vanlaldika 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232774 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-004-009-001/409-D
() 		2201004000NRG24010620230052156 01/06/2023 Vanlalhlani 2201004WL000290 Vanlalhlani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232911 VANLALHLANI INDIA POST PAYMENTS BANK LIMITED(508528)
240 PHULLEN MZ-01-004-009-001/41-C
() 		2201004000NRG24010620230052157 01/06/2023 J RINCHHUNGA 2201004WL000290 J RINCHHUNGA 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232945 Mr. JAMES RINCHHUNGA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-004-009-001/414-C
() 		2201004000NRG24010620230052158 01/06/2023 Khuangsangzuala 2201004WL000290 Khuangsangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232845 RAMTHAZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
242 PHULLEN MZ-01-004-009-001/419
() 		2201004000NRG24010620230052160 01/06/2023 Lalthanzara 2201004WL000290 Lalthanzara 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232775 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-004-009-001/420
() 		2201004000NRG24010620230052161 01/06/2023 Lallawmkimi 2201004WL000290 Lallawmkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232930 EMANUEL LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
244 PHULLEN MZ-01-004-009-001/421
() 		2201004000NRG24010620230052162 01/06/2023 Hmingchungnunga 2201004WL000290 Hmingchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232860 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-004-009-001/423
() 		2201004000NRG24010620230052163 01/06/2023 David Lalsiamsanga 2201004WL000290 David Lalsiamsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232764 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-004-009-001/426
() 		2201004000NRG24010620230052165 01/06/2023 Lalsangmawii 2201004WL000290 Lalsangmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232907 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-004-009-001/43
() 		2201004000NRG24010620230052166 01/06/2023 Zaikungi 2201004WL000290 Zaikungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232867 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-004-009-001/430
() 		2201004000NRG24010620230052167 01/06/2023 Vanlalpari 2201004WL000290 Vanlalpari 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232949 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-004-009-001/44-C
() 		2201004000NRG24010620230052168 01/06/2023 V.L.Lawma 2201004WL000290 V.L.Lawma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232699 Mr. VL LAWMA . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-004-009-001/449
() 		2201004000NRG24010620230052170 01/06/2023 Lalsiamliani 2201004WL000290 Lalsiamliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232872 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-004-009-001/45-C
() 		2201004000NRG24010620230052171 01/06/2023 H.C.Lalbawlliana 2201004WL000290 H.C.Lalbawlliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232748 Mr. HC LALBAWLLIANA . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-004-009-001/452
() 		2201004000NRG24010620230052172 01/06/2023 Vanlalsiama 2201004WL000290 Vanlalsiama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232803 Mr. ZOSIAMTHANGA . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-004-009-001/453
() 		2201004000NRG24010620230052173 01/06/2023 Hmingsangzuala 2201004WL000290 Hmingsangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232791 Mr. HMINGSANGZELA . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-004-009-001/454
() 		2201004000NRG24010620230052174 01/06/2023 Lord Joyful 2201004WL000290 Lord Joyful 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232952 Mr. LORDJOYFULLA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-004-009-001/456
() 		2201004000NRG24010620230052175 01/06/2023 Darthantluanga 2201004WL000290 Darthantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232721 DARTHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
256 PHULLEN MZ-01-004-009-001/458
() 		2201004000NRG24010620230052177 01/06/2023 Vanlalruati 2201004WL000290 Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232837 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-004-009-001/46-C
() 		2201004000NRG24010620230052178 01/06/2023 Ramlathanga 2201004WL000290 Ramlathanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232823 Mrs. RAMLATHANGA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-004-009-001/461
() 		2201004000NRG24010620230052179 01/06/2023 Lalhlunsanga 2201004WL000290 Lalhlunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232948 Mr. LALHLUNSANGA . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-004-009-001/463
() 		2201004000NRG24010620230052180 01/06/2023 PC.Lallawmzuala 2201004WL000290 PC.Lallawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232900 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-004-009-001/468
() 		2201004000NRG24010620230052182 01/06/2023 Lalbiaknunga 2201004WL000290 Lalbiaknunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232855 Mr. LALBIAKNUNGA . FOREST VENG MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-004-009-001/469
() 		2201004000NRG24010620230052183 01/06/2023 Lalzampuii 2201004WL000290 Lalzampuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232918 JOSEPH MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
262 PHULLEN MZ-01-004-009-001/470
() 		2201004000NRG24010620230052185 01/06/2023 Remlalliana 2201004WL000290 Remlalliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232954 Mr. REMLALLIANA . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-004-009-001/473
() 		2201004000NRG24010620230052187 01/06/2023 Lalremruata 2201004WL000290 Lalremruata 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232956 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
264 PHULLEN MZ-01-004-009-001/475
() 		2201004000NRG24010620230052189 01/06/2023 Lalchhuanmawia 2201004WL000290 Lalchhuanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232958 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-004-009-001/477
() 		2201004000NRG24010620230052190 01/06/2023 Vanhlupuii 2201004WL000290 Vanhlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232915 Mrs. VANHLUPUII . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-004-009-001/478
() 		2201004000NRG24010620230052191 01/06/2023 Pachhunga 2201004WL000290 Pachhunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232955 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-004-009-001/479
() 		2201004000NRG24010620230052192 01/06/2023 Duhsanga 2201004WL000290 Duhsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232684 DUHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
268 PHULLEN MZ-01-004-009-001/48-C
() 		2201004000NRG24010620230052193 01/06/2023 Thanchhunga 2201004WL000290 Thanchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232685 Mr. THANCHHUNGA . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-004-009-001/481
() 		2201004000NRG24010620230052195 01/06/2023 Lalengi 2201004WL000290 Lalengi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232959 Mrs. LALENGI . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-004-009-001/483
() 		2201004000NRG24010620230052196 01/06/2023 Lalthansangi 2201004WL000290 Lalthansangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232965 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-004-009-001/484
() 		2201004000NRG24010620230052197 01/06/2023 Lalchhuanthanga 2201004WL000290 Lalchhuanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233011 LALCHHUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
272 PHULLEN MZ-01-004-009-001/485
() 		2201004000NRG24010620230052198 01/06/2023 Lalsiampuii 2201004WL000290 Lalsiampuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232966 LALSIAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
273 PHULLEN MZ-01-004-009-001/488
() 		2201004000NRG24010620230052200 01/06/2023 Lalhmunsiami 2201004WL000290 Lalhmunsiami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232970 LALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 PHULLEN MZ-01-004-009-001/489
() 		2201004000NRG24010620230052201 01/06/2023 Vanlalhriati 2201004WL000290 Vanlalhriati 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232969 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-004-009-001/49-C
() 		2201004000NRG24010620230052202 01/06/2023 Ramdinliani 2201004WL000290 Ramdinliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232884 Mrs. RAMDINLIANI . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-004-009-001/492
() 		2201004000NRG24010620230052204 01/06/2023 Lalsiamkima 2201004WL000290 Lalsiamkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232971 Mr. LALSIAMKIMA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-004-009-001/494
() 		2201004000NRG24010620230052205 01/06/2023 Tlangthianghlimi 2201004WL000290 Tlangthianghlimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232972 Mrs. TLANGTHIANGHLIMI . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-004-009-001/495
() 		2201004000NRG24010620230052206 01/06/2023 Laltanpuii 2201004WL000290 Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232973 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-004-009-001/496
() 		2201004000NRG24010620230052207 01/06/2023 DP Vulluaia 2201004WL000290 DP Vulluaia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232742 D P VULLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULLEN MZ-01-004-009-001/499
() 		2201004000NRG24010620230052209 01/06/2023 Laltleipuii 2201004WL000290 Laltleipuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232976 LALTLEIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
281 PHULLEN MZ-01-004-009-001/50-C
() 		2201004000NRG24010620230052211 01/06/2023 Lalkhumthangi 2201004WL000290 Lalkhumthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232951 LALTHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
282 PHULLEN MZ-01-004-009-001/500
() 		2201004000NRG24010620230052212 01/06/2023 Lalrinsangi 2201004WL000290 Lalrinsangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232984 LALRINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
283 PHULLEN MZ-01-004-009-001/501
() 		2201004000NRG24010620230052213 01/06/2023 Lalhruaizeli 2201004WL000290 Lalhruaizeli 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232801 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-004-009-001/503
() 		2201004000NRG24010620230052215 01/06/2023 Lungtiawii 2201004WL000290 Lungtiawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232986 LUNGTIAWII CHHUNGTE INDIA POST PAYMENTS BANK LIMITED(508528)
285 PHULLEN MZ-01-004-009-001/506
() 		2201004000NRG24010620230052216 01/06/2023 Rohlupuii 2201004WL000290 Rohlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233035 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-004-009-001/508
() 		2201004000NRG24010620230052217 01/06/2023 Lalrinchullovi 2201004WL000290 Lalrinchullovi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232968 LALRINCHULOVI INDIA POST PAYMENTS BANK LIMITED(508528)
287 PHULLEN MZ-01-004-009-001/51-C
() 		2201004000NRG24010620230052218 01/06/2023 Hmingchungnungaa 2201004WL000290 Hmingchungnungaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232846 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-004-009-001/510
() 		2201004000NRG24010620230052219 01/06/2023 Lienkim 2201004WL000290 Lienkim 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233023 LIENKIM INDIA POST PAYMENTS BANK LIMITED(508528)
289 PHULLEN MZ-01-004-009-001/512
() 		2201004000NRG24010620230052221 01/06/2023 S Rosangpuia 2201004WL000290 S Rosangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232994 SROSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
290 PHULLEN MZ-01-004-009-001/513
() 		2201004000NRG24010620230052222 01/06/2023 Hranglien 2201004WL000290 Hranglien 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232995 HRANGCHALLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
291 PHULLEN MZ-01-004-009-001/515
() 		2201004000NRG24010620230052223 01/06/2023 Thangrimawii 2201004WL000290 Thangrimawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232996 Mrs. THANGRIMAWII . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-004-009-001/518
() 		2201004000NRG24010620230052225 01/06/2023 Ramhmachhuang 2201004WL000290 Ramhmachhuang 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232981 Mr. RAMHMACHHUANA . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-004-009-001/520
() 		2201004000NRG24010620230052227 01/06/2023 Dimhawihi 2201004WL000290 Dimhawihi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233031 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-004-009-001/521
() 		2201004000NRG24010620230052228 01/06/2023 Niangngaihliani 2201004WL000290 Niangngaihliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232871 LALZAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PHULLEN MZ-01-004-009-001/532
() 		2201004000NRG24010620230052232 01/06/2023 Lalremchhungi 2201004WL000290 Lalremchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232967 LALREMCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
296 PHULLEN MZ-01-004-009-001/533
() 		2201004000NRG24010620230052233 01/06/2023 Lalremruati 2201004WL000290 Lalremruati 00293 SBIN0RRMIGB 2490 2490 Rejected 12/06/2023 2463232788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 PHULLEN MZ-01-004-009-001/535
() 		2201004000NRG24010620230052234 01/06/2023 Lalsangzuala 2201004WL000290 Lalsangzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233007 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-004-009-001/536
() 		2201004000NRG24010620230052235 01/06/2023 Lalrochunga 2201004WL000290 Lalrochunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233004 Mr. LALROCHUNGA . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-004-009-001/537
() 		2201004000NRG24010620230052236 01/06/2023 Malsawmthangi 2201004WL000290 Malsawmthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233000 Mr. FREDY LALRUATHLUA . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-004-009-001/538
() 		2201004000NRG24010620230052237 01/06/2023 Darthankhuma 2201004WL000290 Darthankhuma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232997 DARTHANKHUM INDIA POST PAYMENTS BANK LIMITED(508528)
301 PHULLEN MZ-01-004-009-001/54-C
() 		2201004000NRG24010620230052238 01/06/2023 Zarzoliana 2201004WL000290 Zarzoliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232752 ZARZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
302 PHULLEN MZ-01-004-009-001/543
() 		2201004000NRG24010620230052239 01/06/2023 Lalnundiki 2201004WL000290 Lalnundiki 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232718 Mrs. LALNUNDIKI . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-004-009-001/545
() 		2201004000NRG24010620230052241 01/06/2023 Lalkhawsiam Buongpui 2201004WL000290 Lalkhawsiam Buongpui 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232957 MR LALKHAWSIEM STATE BANK OF INDIA(508548)
304 PHULLEN MZ-01-004-009-001/546
() 		2201004000NRG24010620230052242 01/06/2023 Ramdinthara 2201004WL000290 Ramdinthara 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233010 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-004-009-001/547
() 		2201004000NRG24010620230052243 01/06/2023 Lalzemawii 2201004WL000290 Lalzemawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232999 Mrs. LALZEMAWII . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-004-009-001/550
() 		2201004000NRG24010620230052245 01/06/2023 Lallianhnuna 2201004WL000290 Lallianhnuna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232962 Mr. LALLIANHNUNA . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-004-009-001/551
() 		2201004000NRG24010620230052246 01/06/2023 B Lalrochhuangi 2201004WL000290 B Lalrochhuangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232961 Miss. B LALROCHHUANGI . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-004-009-001/552
() 		2201004000NRG24010620230052247 01/06/2023 Lalhruaizeli 2201004WL000290 Lalhruaizeli 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232975 LALHRUAIZELI INDIA POST PAYMENTS BANK LIMITED(508528)
309 PHULLEN MZ-01-004-009-001/553
() 		2201004000NRG24010620230052248 01/06/2023 Vanlalruati 2201004WL000290 Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233003 FVANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
310 PHULLEN MZ-01-004-009-001/554
() 		2201004000NRG24010620230052249 01/06/2023 HB Zochhuanmawia 2201004WL000290 HB Zochhuanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233009 Mr. H.B ZOCHHUANMAWIA . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-004-009-001/556
() 		2201004000NRG24010620230052250 01/06/2023 Lalrohlui 2201004WL000290 Lalrohlui 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233017 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-004-009-001/557
() 		2201004000NRG24010620230052251 01/06/2023 Ngurdokunga 2201004WL000290 Ngurdokunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233041 Mr. DOVA . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-004-009-001/558
() 		2201004000NRG24010620230052252 01/06/2023 Remhlupuii 2201004WL000290 Remhlupuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233027 REMHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
314 PHULLEN MZ-01-004-009-001/559
() 		2201004000NRG24010620230052253 01/06/2023 Lalrodingi 2201004WL000290 Lalrodingi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232988 LALRODINGI INDIA POST PAYMENTS BANK LIMITED(508528)
315 PHULLEN MZ-01-004-009-001/56-C
() 		2201004000NRG24010620230052254 01/06/2023 Kapthangmawia 2201004WL000290 Kapthangmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232737 KAPTHANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
316 PHULLEN MZ-01-004-009-001/560
() 		2201004000NRG24010620230052255 01/06/2023 Kapzinga 2201004WL000290 Kapzinga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233043 Mr. KAPZINGA . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-004-009-001/561
() 		2201004000NRG24010620230052256 01/06/2023 Lalrosung 2201004WL000290 Lalrosung 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233019 Mr. LALROSUNG . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-004-009-001/562
() 		2201004000NRG24010620230052257 01/06/2023 Lalramhluani 2201004WL000290 Lalramhluani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233008 Mrs. LALRAMHLUANI . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-004-009-001/563
() 		2201004000NRG24010620230052258 01/06/2023 Gideon Lalrindika 2201004WL000290 Gideon Lalrindika 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233015 Mr. GIDEON LALRINDIKA . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-004-009-001/564
() 		2201004000NRG24010620230052259 01/06/2023 Lalrinawmi 2201004WL000290 Lalrinawmi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233022 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 PHULLEN MZ-01-004-009-001/566
() 		2201004000NRG24010620230052260 01/06/2023 R Lalbuatsaihi 2201004WL000290 R Lalbuatsaihi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233021 R LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
322 PHULLEN MZ-01-004-009-001/567
() 		2201004000NRG24010620230052261 01/06/2023 HC Laldinpuia 2201004WL000290 HC Laldinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232980 Mr. HC LALDINPUIA . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-004-009-001/568
() 		2201004000NRG24010620230052262 01/06/2023 Jenny Lalremruati 2201004WL000290 Jenny Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233002 Mrs. JENNY LALREMRUATI . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-004-009-001/569
() 		2201004000NRG24010620230052263 01/06/2023 David Lalchungnunga 2201004WL000290 David Lalchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232732 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-004-009-001/57-C
() 		2201004000NRG24010620230052264 01/06/2023 Lalhruaichhungi 2201004WL000290 Lalhruaichhungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232802 MR LALSANGZUALA STATE BANK OF INDIA(508548)
326 PHULLEN MZ-01-004-009-001/570
() 		2201004000NRG24010620230052265 01/06/2023 Lalrodinga 2201004WL000290 Lalrodinga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233016 LALSANG PUII INDIA POST PAYMENTS BANK LIMITED(508528)
327 PHULLEN MZ-01-004-009-001/571
() 		2201004000NRG24010620230052266 01/06/2023 K Lalremruati 2201004WL000290 K Lalremruati 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232664 Mrs. KLALREMRUATI JoinBy K.Hmingthanzua MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-004-009-001/572
() 		2201004000NRG24010620230052267 01/06/2023 Lalropuia 2201004WL000290 Lalropuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233044 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-004-009-001/573
() 		2201004000NRG24010620230052268 01/06/2023 Zothanpuii 2201004WL000290 Zothanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232989 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-004-009-001/574
() 		2201004000NRG24010620230052269 01/06/2023 JC Zoramchhuana 2201004WL000290 JC Zoramchhuana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233012 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-004-009-001/575
() 		2201004000NRG24010620230052270 01/06/2023 Lalchawimawii 2201004WL000290 Lalchawimawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232998 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-004-009-001/577
() 		2201004000NRG24010620230052271 01/06/2023 Rohming thang 2201004WL000290 Rohming thang 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233018 Mrs. ROHMINGTHANG . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-004-009-001/578
() 		2201004000NRG24010620230052272 01/06/2023 Lalrindika 2201004WL000290 Lalrindika 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232991 Mrs. ZAITHANTLUANGI . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-004-009-001/579
() 		2201004000NRG24010620230052273 01/06/2023 Laldinliani 2201004WL000290 Laldinliani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233033 Mrs. LALDINLIANI . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-004-009-001/58-C
() 		2201004000NRG24010620230052274 01/06/2023 Lalthakunga 2201004WL000290 Lalthakunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232881 Mr. LALTHAKUNGA . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-004-009-001/580
() 		2201004000NRG24010620230052275 01/06/2023 Lalmawizuali 2201004WL000290 Lalmawizuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233025 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-004-009-001/581
() 		2201004000NRG24010620230052276 01/06/2023 Marry Ramdinmawii 2201004WL000290 Marry Ramdinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232982 MARY RAMDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
338 PHULLEN MZ-01-004-009-001/583
() 		2201004000NRG24010620230052278 01/06/2023 Marinai Thuampuii 2201004WL000290 Marinai Thuampuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232985 MARINAI THUAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
339 PHULLEN MZ-01-004-009-001/584
() 		2201004000NRG24010620230052279 01/06/2023 Vanlalhruaia 2201004WL000290 Vanlalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232960 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-004-009-001/585
() 		2201004000NRG24010620230052280 01/06/2023 Buontlingmawii 2201004WL000290 Buontlingmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233039 Mrs. BOUNGTLINGMAWII . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-004-009-001/587
() 		2201004000NRG24010620230052282 01/06/2023 Lalthansangi 2201004WL000290 Lalthansangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233014 Mr. LALRINLAWMA . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-004-009-001/588
() 		2201004000NRG24010620230052283 01/06/2023 HMINGTHANSANGI 2201004WL000290 HMINGTHANSANGI 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232964 Ms. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-004-009-001/589
() 		2201004000NRG24010620230052284 01/06/2023 LALDUHAWMII 2201004WL000290 LALDUHAWMII 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233038 Mrs. LALDUHAWMI . . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-004-009-001/592
() 		2201004000NRG24010620230052288 01/06/2023 Darsangliana 2201004WL000290 Darsangliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232983 DARSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
345 PHULLEN MZ-01-004-009-001/593
() 		2201004000NRG24010620230052289 01/06/2023 Rosangpuia 2201004WL000290 Rosangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233034 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-004-009-001/594
() 		2201004000NRG24010620230052290 01/06/2023 LALTHARMAWIA 2201004WL000290 LALTHARMAWIA 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232963 Mr. LALTHARMAWIA . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-004-009-001/595
() 		2201004000NRG24010620230052291 01/06/2023 Thangdingmoi 2201004WL000290 Thangdingmoi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233026 THANGDINGMOI INDIA POST PAYMENTS BANK LIMITED(508528)
348 PHULLEN MZ-01-004-009-001/6-C
() 		2201004000NRG24010620230052292 01/06/2023 Zionmawii 2201004WL000290 Zionmawii 00293 SBIN0RRMIGB 2490 2490 Rejected 12/06/2023 2463232810 Aadhaar Number not Mapped to Account Number
349 PHULLEN MZ-01-004-009-001/60-C
() 		2201004000NRG24010620230052293 01/06/2023 F Lalsanga 2201004WL000290 F Lalsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232695 Mr. F LALSANGA . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-004-009-001/62-C
() 		2201004000NRG24010620230052295 01/06/2023 Lalruatfeli 2201004WL000290 Lalruatfeli 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232912 Mr. RAMBUATSAIHA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-004-009-001/63-C
() 		2201004000NRG24010620230052296 01/06/2023 KV Thanghlua 2201004WL000290 KV Thanghlua 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232910 Mr. KV TLANGHLUA . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-004-009-001/64-C
() 		2201004000NRG24010620230052297 01/06/2023 Lalrinchhani 2201004WL000290 Lalrinchhani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232818 Mr. ROBERT WILSON . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-004-009-001/65-C
() 		2201004000NRG24010620230052298 01/06/2023 Varsangzuali 2201004WL000290 Varsangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232842 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
354 PHULLEN MZ-01-004-009-001/66-C
() 		2201004000NRG24010620230052299 01/06/2023 Thangkunga 2201004WL000290 Thangkunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232927 Mr. YHANGKUNGA . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-004-009-001/67
() 		2201004000NRG24010620230052300 01/06/2023 Laltlanthanga 2201004WL000290 Laltlanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232926 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-004-009-001/68
() 		2201004000NRG24010620230052301 01/06/2023 Lalromawiaa 2201004WL000290 Lalromawiaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232882 Mrs. LALCHENPUII . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-004-009-001/69-C
() 		2201004000NRG24010620230052302 01/06/2023 Lallawmkimaa 2201004WL000290 Lallawmkimaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232805 Mrs. HMINGDUHAWMI . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-004-009-001/7-C
() 		2201004000NRG24010620230052303 01/06/2023 Lalmuanchhunga 2201004WL000290 Lalmuanchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232931 LALMUANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
359 PHULLEN MZ-01-004-009-001/70
() 		2201004000NRG24010620230052304 01/06/2023 Lalrinchhana 2201004WL000290 Lalrinchhana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232691 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-004-009-001/72-C
() 		2201004000NRG24010620230052306 01/06/2023 F Lalruatkima 2201004WL000290 F Lalruatkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232720 Mr. F LALRUATKIMA . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-004-009-001/73
() 		2201004000NRG24010620230052307 01/06/2023 Lalrawngbawla 2201004WL000290 Lalrawngbawla 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232909 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-004-009-001/75
() 		2201004000NRG24010620230052309 01/06/2023 Zoramthangaa 2201004WL000290 Zoramthangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232940 Mrs. LALRINPARI . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-004-009-001/77-C
() 		2201004000NRG24010620230052310 01/06/2023 Thanzualaa 2201004WL000290 Thanzualaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232923 Mr. LALZARLAWMA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-004-009-001/78-C
() 		2201004000NRG24010620230052311 01/06/2023 James VL Rotlinga 2201004WL000290 James VL Rotlinga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232797 Mrs. LALHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-004-009-001/79-C
() 		2201004000NRG24010620230052312 01/06/2023 Vanlalruati 2201004WL000290 Vanlalruati 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232673 Mrs. VANLALRUATI JoinBy Lalvulmawia MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-004-009-001/8-C
() 		2201004000NRG24010620230052313 01/06/2023 Lalmalsawma 2201004WL000290 Lalmalsawma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232759 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-004-009-001/80-C
() 		2201004000NRG24010620230052314 01/06/2023 Lalneihsangaa 2201004WL000290 Lalneihsangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232953 Mr. NEIHSANGA . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-004-009-001/81-C
() 		2201004000NRG24010620230052315 01/06/2023 Zothankhawli 2201004WL000290 Zothankhawli 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232990 Mrs. ZOTHANKHAWLI . . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-004-009-001/84-C
() 		2201004000NRG24010620230052316 01/06/2023 Kapthangvelaa 2201004WL000290 Kapthangvelaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232783 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-004-009-001/85-C
() 		2201004000NRG24010620230052317 01/06/2023 Lalbiaknungaa 2201004WL000290 Lalbiaknungaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232890 LALBIAKNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
371 PHULLEN MZ-01-004-009-001/86
() 		2201004000NRG24010620230052318 01/06/2023 Laldawti 2201004WL000290 Laldawti 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463233006 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-004-009-001/87-C
() 		2201004000NRG24010620230052319 01/06/2023 Lallawmzuala 2201004WL000290 Lallawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232677 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-004-009-001/88
() 		2201004000NRG24010620230052320 01/06/2023 Rumlianaa 2201004WL000290 Rumlianaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232780 Mr. HMUNMAWIA . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-004-009-001/90-C
() 		2201004000NRG24010620230052321 01/06/2023 Chhuanzalala 2201004WL000290 Chhuanzalala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232987 CHHUANZALALA INDIA POST PAYMENTS BANK LIMITED(508528)
375 PHULLEN MZ-01-004-009-001/91-C
() 		2201004000NRG24010620230052322 01/06/2023 Lalnunsangaa 2201004WL000290 Lalnunsangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232942 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-004-009-001/93
() 		2201004000NRG24010620230052323 01/06/2023 Ngulsanga 2201004WL000290 Ngulsanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232726 Mr. NGULSANGA . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-004-009-001/94
() 		2201004000NRG24010620230052324 01/06/2023 Darthangvelaa 2201004WL000290 Darthangvelaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232785 Mr. DARTHANGVELA . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-004-009-001/95-C
() 		2201004000NRG24010620230052325 01/06/2023 Kaptluanga 2201004WL000290 Kaptluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232924 Mr. KAPTLUANGA . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-004-009-001/96-C
() 		2201004000NRG24010620230052326 01/06/2023 Zonuntharaa 2201004WL000290 Zonuntharaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232749 Mr. ZOHMACHHUANA . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-004-009-001/98-C
() 		2201004000NRG24010620230052328 01/06/2023 Lalpeksangaa 2201004WL000290 Lalpeksangaa 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232944 RUALNEIHHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 PHULLEN MZ-01-004-009-001/99-C
() 		2201004000NRG24010620230052329 01/06/2023 Laltanpuia 2201004WL000290 Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463232850 Mrs. LALTHANZOVI . MIZORAM RURAL BANK(607230)
SubTotal 948690 948690
Total 948690 948690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_010623APB_FTO_2326 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 500490
2 PHULLEN MZ2201004_010623APB_FTO_2326 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 435750
3 PHULLEN MZ2201004_010623APB_FTO_2326 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 4980
4 PHULLEN MZ2201004_010623APB_FTO_2326 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 7470

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