Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:30:47 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_030822APB_FTO_4713
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-01-003-010-001/1-D
() 		2201003000NRG23030820220096401 03/08/2022 Rinchhungi 2201003WL000502 Rinchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036228 Mrs. RINCHHUNGI . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-010-001/10
() 		2201003000NRG23030820220096402 03/08/2022 R.Lalnuntluanga 2201003WL000502 R.Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036351 Mr. R.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-010-001/100
() 		2201003000NRG23030820220096403 03/08/2022 R.Lungmuana 2201003WL000502 R.Lungmuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036039 R LUNGMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
4 PHULLEN MZ-01-003-010-001/101-C
() 		2201003000NRG23030820220096404 03/08/2022 Lalengzuali 2201003WL000502 Lalengzuali 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036159 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-010-001/103-C
() 		2201003000NRG23030820220096405 03/08/2022 VL. Zaihnuni 2201003WL000502 VL. Zaihnuni 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036321 Ms. V.L ZAIHNUNI . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-010-001/107
() 		2201003000NRG23030820220096407 03/08/2022 K Rohmingliana 2201003WL000502 K Rohmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036340 Mr. K.ROHMINGLIANA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-010-001/11
() 		2201003000NRG23030820220096409 03/08/2022 Hrangbawiha 2201003WL000502 Hrangbawiha 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036035 Mr. HRANGBAWIA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-010-001/110
() 		2201003000NRG23030820220096410 03/08/2022 VL Muanpuia Ralte 2201003WL000502 VL Muanpuia Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036307 Mr. VL MUANPUIA RALTE . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-010-001/114-D
() 		2201003000NRG23030820220096411 03/08/2022 C Lalsawiveli 2201003WL000502 C Lalsawiveli 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036310 MRS LALSAWIVELI STATE BANK OF INDIA(508548)
10 PHULLEN MZ-01-003-010-001/115
() 		2201003000NRG23030820220096412 03/08/2022 H Ramengmawia 2201003WL000502 H Ramengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036281 H RAMENGMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
11 PHULLEN MZ-01-003-010-001/119
() 		2201003000NRG23030820220096413 03/08/2022 PC Zorammawia 2201003WL000502 PC Zorammawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036140 Mr. PC.ZORAMMAWIA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-010-001/12
() 		2201003000NRG23030820220096414 03/08/2022 H. Zachuailova 2201003WL000502 H. Zachuailova 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036289 Mr. H.ZACHUAILOVA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-010-001/121-D
() 		2201003000NRG23030820220096415 03/08/2022 H Lalrintluanga 2201003WL000502 H Lalrintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036117 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-010-001/122
() 		2201003000NRG23030820220096416 03/08/2022 PC. Vanlalsiama 2201003WL000502 PC. Vanlalsiama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036299 Mr. P.C.VANLALSIAMA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-010-001/126
() 		2201003000NRG23030820220096418 03/08/2022 Laithangvunga 2201003WL000502 Laithangvunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036331 LAITHANGVUNGA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-010-001/13-D
() 		2201003000NRG23030820220096419 03/08/2022 TC. Lalbiakzama 2201003WL000502 TC. Lalbiakzama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036147 Mr. TC.LALBIAKZAMA . . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-010-001/131-D
() 		2201003000NRG23030820220096420 03/08/2022 R. Lalbiakhluna 2201003WL000502 R. Lalbiakhluna 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036308 R LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-010-001/133-C
() 		2201003000NRG23030820220096421 03/08/2022 K. Remsangpuia 2201003WL000502 K. Remsangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036371 Mr. K.REMSANGPUIA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-010-001/134-C
() 		2201003000NRG23030820220096422 03/08/2022 T. Lalringliana 2201003WL000502 T. Lalringliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036285 Mr. T.LALRINGLIANA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-010-001/139-D
() 		2201003000NRG23030820220096424 03/08/2022 Lalnunzira Ralte 2201003WL000502 Lalnunzira Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036326 Mr. LALNUNZIRA RALTE . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-010-001/143
() 		2201003000NRG23030820220096427 03/08/2022 TC. Lalhmangaihzuala 2201003WL000502 TC. Lalhmangaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036327 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-010-001/147-D
() 		2201003000NRG23030820220096430 03/08/2022 K. Lalrinzuala 2201003WL000502 K. Lalrinzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036280 Mr. K.LALRINZUALA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-010-001/148
() 		2201003000NRG23030820220096431 03/08/2022 K. Lalthanliana 2201003WL000502 K. Lalthanliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036038 Mr. K.LALTHANLIANA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-010-001/149
() 		2201003000NRG23030820220096432 03/08/2022 R. Lalhmingthanga 2201003WL000502 R. Lalhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036283 Mr. R.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-010-001/15
() 		2201003000NRG23030820220096433 03/08/2022 C. Lalzapa 2201003WL000502 C. Lalzapa 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036328 C LALZAPA & LALRINCHHANI DUPLICATE PA MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-010-001/150-D
() 		2201003000NRG23030820220096434 03/08/2022 C Zodingliana 2201003WL000502 C Zodingliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036376 Mr. C.ZODINGLIANA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-010-001/155
() 		2201003000NRG23030820220096435 03/08/2022 Lalchhanhimi 2201003WL000502 Lalchhanhimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036059 Mrs. TLANGTHANPUIA AND LALCHHANHIMI . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-010-001/157
() 		2201003000NRG23030820220096436 03/08/2022 C. Ropianga 2201003WL000502 C. Ropianga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036121 Mr. ROPIANGA and LALHRIATLIANI . . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-010-001/16-D
() 		2201003000NRG23030820220096438 03/08/2022 T.Lalrinsangi 2201003WL000502 T.Lalrinsangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036368 Mrs. T.LALRINSANGI . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-010-001/162
() 		2201003000NRG23030820220096439 03/08/2022 R. Ralthatchhunga 2201003WL000502 R. Ralthatchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036282 Mr. R.RALTHATCHHUNGA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-010-001/165
() 		2201003000NRG23030820220096441 03/08/2022 R. Lalengmawia 2201003WL000502 R. Lalengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036293 MR R LALENGMAWIA STATE BANK OF INDIA(508548)
32 PHULLEN MZ-01-003-010-001/167
() 		2201003000NRG23030820220096442 03/08/2022 F Lalbiakkima 2201003WL000502 F Lalbiakkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036247 Mr. BIAKKIMA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-010-001/171-D
() 		2201003000NRG23030820220096445 03/08/2022 C. Lalrinthanga 2201003WL000502 C. Lalrinthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036350 Mr. C.LALRINTHANGA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-010-001/173
() 		2201003000NRG23030820220096446 03/08/2022 C. Lalengtluanga 2201003WL000502 C. Lalengtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036365 Mr. C.LALENGTLUANGA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-010-001/177
() 		2201003000NRG23030820220096447 03/08/2022 Rintluanga 2201003WL000502 Rintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036225 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-010-001/178-D
() 		2201003000NRG23030820220096448 03/08/2022 Zopari 2201003WL000502 Zopari 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036034 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-010-001/180
() 		2201003000NRG23030820220096450 03/08/2022 C Samuela 2201003WL000502 C Samuela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036309 Mr. C SAMUELA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-010-001/187-D
() 		2201003000NRG23030820220096452 03/08/2022 Lalrinfela Sailo 2201003WL000502 Lalrinfela Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036237 Mr. LALRINFELA SAILO . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-010-001/19
() 		2201003000NRG23030820220096454 03/08/2022 F Sangzuala 2201003WL000502 F Sangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036292 Mr. F.SANGZUALA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-010-001/194-D
() 		2201003000NRG23030820220096455 03/08/2022 Lalramengi 2201003WL000502 Lalramengi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036151 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-010-001/195
() 		2201003000NRG23030820220096456 03/08/2022 TBC Zaneka 2201003WL000502 TBC Zaneka 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036278 MR TBC JANEKA JANEKA STATE BANK OF INDIA(508548)
42 PHULLEN MZ-01-003-010-001/198-D
() 		2201003000NRG23030820220096457 03/08/2022 K Lalmuanpuia 2201003WL000502 K Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036164 Mr. K.LALMUANPUIA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-010-001/206
() 		2201003000NRG23030820220096461 03/08/2022 R Lalramengmawia 2201003WL000502 R Lalramengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036378 MR L RAMENGMAWIA STATE BANK OF INDIA(508548)
44 PHULLEN MZ-01-003-010-001/210
() 		2201003000NRG23030820220096462 03/08/2022 Lalthianghlima 2201003WL000502 Lalthianghlima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036148 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-010-001/212-C
() 		2201003000NRG23030820220096463 03/08/2022 Lalhmunmawia 2201003WL000502 Lalhmunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036157 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-010-001/22
() 		2201003000NRG23030820220096465 03/08/2022 R. Lalbiakenga 2201003WL000502 R. Lalbiakenga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036374 Mr. R.LALBIAKENGA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-010-001/220
() 		2201003000NRG23030820220096466 03/08/2022 SV Lalkima 2201003WL000502 SV Lalkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036286 MR SV LALKIMA STATE BANK OF INDIA(508548)
48 PHULLEN MZ-01-003-010-001/229
() 		2201003000NRG23030820220096468 03/08/2022 T. Lalsiama 2201003WL000502 T. Lalsiama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036230 MR T LALSIAMA STATE BANK OF INDIA(508548)
49 PHULLEN MZ-01-003-010-001/230
() 		2201003000NRG23030820220096469 03/08/2022 Zirliana 2201003WL000502 Zirliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036155 Mr. LALNUNZIRSANGA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-010-001/232
() 		2201003000NRG23030820220096470 03/08/2022 Engtluangi 2201003WL000502 Engtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036366 Mrs. ENGTLUANGI . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-010-001/233
() 		2201003000NRG23030820220096471 03/08/2022 VL Rohlupuia 2201003WL000502 VL Rohlupuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036168 Mr. VL.ROHLUPUIA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-010-001/252
() 		2201003000NRG23030820220096476 03/08/2022 Mary Jones 2201003WL000502 Mary Jones 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036347 Mrs. MARY JONE . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-010-001/253
() 		2201003000NRG23030820220096477 03/08/2022 PC Lalsangpuia 2201003WL000502 PC Lalsangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036305 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-010-001/257
() 		2201003000NRG23030820220096480 03/08/2022 Zohmingi 2201003WL000502 Zohmingi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036294 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-010-001/258
() 		2201003000NRG23030820220096481 03/08/2022 Lalengmawii 2201003WL000502 Lalengmawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036199 Mr. LALENGMAWII . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-010-001/265
() 		2201003000NRG23030820220096486 03/08/2022 R Duhsanga 2201003WL000502 R Duhsanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036145 MR R DUHSANGA STATE BANK OF INDIA(508548)
57 PHULLEN MZ-01-003-010-001/268
() 		2201003000NRG23030820220096488 03/08/2022 Thangkimi 2201003WL000502 Thangkimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036231 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-010-001/269
() 		2201003000NRG23030820220096489 03/08/2022 Hmangaihtluangi 2201003WL000502 Hmangaihtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036201 Mrs. HMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-010-001/271
() 		2201003000NRG23030820220096492 03/08/2022 Lalthangi 2201003WL000502 Lalthangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036232 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-010-001/272
() 		2201003000NRG23030820220096493 03/08/2022 C Lalrinmawia 2201003WL000502 C Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036060 C LALRINMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
61 PHULLEN MZ-01-003-010-001/274
() 		2201003000NRG23030820220096495 03/08/2022 Lalluti 2201003WL000502 Lalluti 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036197 Mrs. LALLUTI . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-010-001/278
() 		2201003000NRG23030820220096499 03/08/2022 Lalnundiki 2201003WL000502 Lalnundiki 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036320 MRS C LALNUNDIKI STATE BANK OF INDIA(508548)
63 PHULLEN MZ-01-003-010-001/280
() 		2201003000NRG23030820220096501 03/08/2022 Lallianzuali 2201003WL000502 Lallianzuali 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036193 MISS H LALIANZUALI STATE BANK OF INDIA(508548)
64 PHULLEN MZ-01-003-010-001/281
() 		2201003000NRG23030820220096502 03/08/2022 VL Hmangaihzauvi 2201003WL000502 VL Hmangaihzauvi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036304 Mrs. VL HMANGAIHZAUVI . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-010-001/282
() 		2201003000NRG23030820220096503 03/08/2022 C Lalnunenga 2201003WL000502 C Lalnunenga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036314 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-010-001/285
() 		2201003000NRG23030820220096505 03/08/2022 Lalbiakhluni 2201003WL000502 Lalbiakhluni 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036277 LALFAKMAWIA AND LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-010-001/288
() 		2201003000NRG23030820220096507 03/08/2022 PC Remtluangi 2201003WL000502 PC Remtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036367 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-010-001/29-C
() 		2201003000NRG23030820220096509 03/08/2022 C. Lalnunziri 2201003WL000502 C. Lalnunziri 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036229 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-010-001/294
() 		2201003000NRG23030820220096513 03/08/2022 R Lalremruata 2201003WL000502 R Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036298 Mr. R REMRUATA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-010-001/296
() 		2201003000NRG23030820220096514 03/08/2022 K Lalbiakliani 2201003WL000502 K Lalbiakliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036346 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-010-001/3-D
() 		2201003000NRG23030820220096517 03/08/2022 R. Lalbiakzauva 2201003WL000502 R. Lalbiakzauva 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036036 Mr. R.LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-010-001/30-D
() 		2201003000NRG23030820220096518 03/08/2022 K. Lalrema 2201003WL000502 K. Lalrema 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036236 Mr. K LALREMA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-010-001/301
() 		2201003000NRG23030820220096519 03/08/2022 H lalbiakthanga 2201003WL000502 H lalbiakthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036306 H LALBIAKTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
74 PHULLEN MZ-01-003-010-001/302
() 		2201003000NRG23030820220096520 03/08/2022 Lallianzuali 2201003WL000502 Lallianzuali 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036200 Mrs. LALTLANZUALI . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-010-001/305
() 		2201003000NRG23030820220096521 03/08/2022 Vanlalnghaka 2201003WL000502 Vanlalnghaka 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036195 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-010-001/31
() 		2201003000NRG23030820220096522 03/08/2022 C.Hmingthanga 2201003WL000502 C.Hmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036040 MR CHMINGTHANGA STATE BANK OF INDIA(508548)
77 PHULLEN MZ-01-003-010-001/314
() 		2201003000NRG23030820220096523 03/08/2022 Rosangpuia 2201003WL000502 Rosangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036158 VL ROSANGPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
78 PHULLEN MZ-01-003-010-001/315
() 		2201003000NRG23030820220096524 03/08/2022 Lalneihtluanga 2201003WL000502 Lalneihtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036227 Mr. LALNEIHTLUANGA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-010-001/316
() 		2201003000NRG23030820220096525 03/08/2022 Lalchhuanawma 2201003WL000502 Lalchhuanawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036205 Mr. C.LALCHHUANAWMA AND THAHMINGLIANI . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-010-001/32-D
() 		2201003000NRG23030820220096526 03/08/2022 VL. Hruaia Sailo 2201003WL000502 VL. Hruaia Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036313 Mr. LALHRUAIA SAILO . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-010-001/320
() 		2201003000NRG23030820220096527 03/08/2022 Lalropuii 2201003WL000502 Lalropuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036377 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-010-001/321
() 		2201003000NRG23030820220096528 03/08/2022 Lalrinfela 2201003WL000502 Lalrinfela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036203 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-010-001/322
() 		2201003000NRG23030820220096529 03/08/2022 K.Lalrinhlua 2201003WL000502 K.Lalrinhlua 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036166 K.LALRINHLUA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-010-001/323
() 		2201003000NRG23030820220096530 03/08/2022 K.Lalthlamuankima 2201003WL000502 K.Lalthlamuankima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036317 MR KLALTHLAMUANKIMA STATE BANK OF INDIA(508548)
85 PHULLEN MZ-01-003-010-001/325
() 		2201003000NRG23030820220096532 03/08/2022 Lalruatfela 2201003WL000502 Lalruatfela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036154 Mr. F.LALRUATFELA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-010-001/328
() 		2201003000NRG23030820220096533 03/08/2022 R.Lalnunsiama 2201003WL000502 R.Lalnunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036234 Mr. R LALNUNSIAMA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-010-001/330
() 		2201003000NRG23030820220096534 03/08/2022 Lalrammawii 2201003WL000502 Lalrammawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036224 Mrs. R.LALRAMMAWII .. MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-010-001/332
() 		2201003000NRG23030820220096535 03/08/2022 R Lalchhandama 2201003WL000502 R Lalchhandama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036167 R.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-010-001/336
() 		2201003000NRG23030820220096537 03/08/2022 Lalthakima 2201003WL000502 Lalthakima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036165 R.LALTHANKIMA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-010-001/337
() 		2201003000NRG23030820220096538 03/08/2022 VLMS Dawngliana 2201003WL000502 VLMS Dawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036163 Mr. VLMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-010-001/338
() 		2201003000NRG23030820220096539 03/08/2022 Lalhmangaihi 2201003WL000502 Lalhmangaihi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036150 Mrs. K.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-010-001/34-C
() 		2201003000NRG23030820220096540 03/08/2022 Lalthanchama 2201003WL000502 Lalthanchama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036349 Mr. B.THANCHAMA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-010-001/343
() 		2201003000NRG23030820220096541 03/08/2022 Vanlalhluna Fanai 2201003WL000502 Vanlalhluna Fanai 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036223 Mr. VANLALHLUNA FANAI . . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-010-001/346
() 		2201003000NRG23030820220096542 03/08/2022 PC Lalnunmawia 2201003WL000502 PC Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036162 Mr. PC.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-010-001/349
() 		2201003000NRG23030820220096544 03/08/2022 Zodingliani 2201003WL000502 Zodingliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036149 C ZODINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
96 PHULLEN MZ-01-003-010-001/35-C
() 		2201003000NRG23030820220096545 03/08/2022 Lalramchhuana 2201003WL000502 Lalramchhuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036143 Mr. T.C.LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-010-001/352
() 		2201003000NRG23030820220096547 03/08/2022 VL Hmangaihtluanga 2201003WL000502 VL Hmangaihtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036160 Mr. HMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-010-001/354
() 		2201003000NRG23030820220096548 03/08/2022 Irene Hmingthanzami 2201003WL000502 Irene Hmingthanzami 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036238 Mr. ALFRED LALLAWMZUALA OPY BY IRENE HM MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-010-001/356
() 		2201003000NRG23030820220096549 03/08/2022 Lalrindika 2201003WL000502 Lalrindika 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036042 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-010-001/360
() 		2201003000NRG23030820220096552 03/08/2022 Lalhmunsiama 2201003WL000502 Lalhmunsiama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036226 Mr. K.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-010-001/361
() 		2201003000NRG23030820220096553 03/08/2022 Tlankimi 2201003WL000502 Tlankimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036370 Mrs. SAIMANA AND TLANKIMI . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-010-001/362
() 		2201003000NRG23030820220096554 03/08/2022 Engruali 2201003WL000502 Engruali 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036202 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-010-001/363
() 		2201003000NRG23030820220096555 03/08/2022 Parchinmawii 2201003WL000502 Parchinmawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036274 Miss. PARCHINMAWII . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-010-001/365
() 		2201003000NRG23030820220096556 03/08/2022 R. Lalrinmawia 2201003WL000502 R. Lalrinmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036296 Mr. R LALRINMAWIA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-010-001/366
() 		2201003000NRG23030820220096557 03/08/2022 C. Lalnunmawii 2201003WL000502 C. Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036152 Miss. C.LALNUNMAWII . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-010-001/368
() 		2201003000NRG23030820220096559 03/08/2022 Rinengchhunga 2201003WL000502 Rinengchhunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036332 ENGCHHUNGA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-010-001/37-D
() 		2201003000NRG23030820220096560 03/08/2022 Lalramchhana 2201003WL000502 Lalramchhana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036139 LALRAMCHHANA AIRTEL PAYMENTS BANK LIMITED(990288)
108 PHULLEN MZ-01-003-010-001/371
() 		2201003000NRG23030820220096562 03/08/2022 David Lalduhawma 2201003WL000502 David Lalduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036235 Mr. K LALDUHAWMA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-010-001/372
() 		2201003000NRG23030820220096563 03/08/2022 R Lalhriatliana 2201003WL000502 R Lalhriatliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036198 Mr. R.LALHRIATLIANA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-010-001/373
() 		2201003000NRG23030820220096564 03/08/2022 Malsawma Ralte 2201003WL000502 Malsawma Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036240 Mr. MALSAWMA RALTE . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-010-001/375
() 		2201003000NRG23030820220096565 03/08/2022 Lalremruata 2201003WL000502 Lalremruata 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036316 Mr. H.LALREMRUATA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-010-001/376
() 		2201003000NRG23030820220096566 03/08/2022 T Malsawmtluanga 2201003WL000502 T Malsawmtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036196 Mr. T.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-010-001/377
() 		2201003000NRG23030820220096567 03/08/2022 Laltlankimi 2201003WL000502 Laltlankimi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036239 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-010-001/378
() 		2201003000NRG23030820220096568 03/08/2022 K Lalbiaksiama 2201003WL000502 K Lalbiaksiama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036243 MR K LALBIAKSIAMA STATE BANK OF INDIA(508548)
115 PHULLEN MZ-01-003-010-001/379
() 		2201003000NRG23030820220096569 03/08/2022 C Malsawmi 2201003WL000502 C Malsawmi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036244 C MALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
116 PHULLEN MZ-01-003-010-001/381
() 		2201003000NRG23030820220096571 03/08/2022 R Vanlalruati 2201003WL000502 R Vanlalruati 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036348 Mrs. R.VANLALRUATI . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-010-001/382
() 		2201003000NRG23030820220096572 03/08/2022 H Ramdinthara 2201003WL000502 H Ramdinthara 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036245 Mr. H.RAMDINTHARA . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-010-001/383
() 		2201003000NRG23030820220096573 03/08/2022 Zochhuanmawia 2201003WL000502 Zochhuanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036242 Mr. ZOCHHUANMAWIA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-010-001/389
() 		2201003000NRG23030820220096577 03/08/2022 Lalramhlui 2201003WL000502 Lalramhlui 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036233 Mrs. LALRAMHLUI . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-010-001/39
() 		2201003000NRG23030820220096578 03/08/2022 Thandali 2201003WL000502 Thandali 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036329 Ms. THANDALI . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-010-001/390
() 		2201003000NRG23030820220096579 03/08/2022 Vanlalnunhlui 2201003WL000502 Vanlalnunhlui 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036246 MRS VANLALNUNHLUI STATE BANK OF INDIA(508548)
122 PHULLEN MZ-01-003-010-001/391
() 		2201003000NRG23030820220096580 03/08/2022 Vanramnghaki 2201003WL000502 Vanramnghaki 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036241 Ms. VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-010-001/40-D
() 		2201003000NRG23030820220096589 03/08/2022 Zoramthanga 2201003WL000502 Zoramthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036372 Mr. H.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-010-001/43
() 		2201003000NRG23030820220096620 03/08/2022 K. Rochungnunga 2201003WL000502 K. Rochungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036279 MR K ROCHUNGNUNGA STATE BANK OF INDIA(508548)
125 PHULLEN MZ-01-003-010-001/46-D
() 		2201003000NRG23030820220096634 03/08/2022 H Lalremmawia 2201003WL000502 H Lalremmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036204 H.LALREMMAWIA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-010-001/48
() 		2201003000NRG23030820220096635 03/08/2022 T.Vanlalhruaia 2201003WL000502 T.Vanlalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036323 Mr. T VANLALHRUAIA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-010-001/5
() 		2201003000NRG23030820220096637 03/08/2022 K. Ramfangzauva 2201003WL000502 K. Ramfangzauva 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036369 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-010-001/51
() 		2201003000NRG23030820220096639 03/08/2022 K. Rammawia 2201003WL000502 K. Rammawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036295 Mr. LALRAMMAWIA KHIANGTE . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-010-001/52
() 		2201003000NRG23030820220096640 03/08/2022 PC Lalruatkima 2201003WL000502 PC Lalruatkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036311 Mrs. C LALROCHHUANGI AND PC LALRUATKIMA MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-010-001/54-C
() 		2201003000NRG23030820220096642 03/08/2022 Rinsangi 2201003WL000502 Rinsangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036373 Ms. LALRINSANGI . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-010-001/59
() 		2201003000NRG23030820220096643 03/08/2022 R. Lalnunmawii 2201003WL000502 R. Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036287 LALNUNSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
132 PHULLEN MZ-01-003-010-001/68-D
() 		2201003000NRG23030820220096646 03/08/2022 C Liankunga 2201003WL000502 C Liankunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036133 Mr. C.LIANKUNGA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-010-001/72-D
() 		2201003000NRG23030820220096648 03/08/2022 K Lalhlimpuii 2201003WL000502 K Lalhlimpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036144 Mrs. K LALHLIMPUII . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-010-001/73
() 		2201003000NRG23030820220096649 03/08/2022 R Laldintluanga 2201003WL000502 R Laldintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036194 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-010-001/74
() 		2201003000NRG23030820220096650 03/08/2022 K Lalawmpuia 2201003WL000502 K Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036037 MR K LALAWMPUIA STATE BANK OF INDIA(508548)
136 PHULLEN MZ-01-003-010-001/78-D
() 		2201003000NRG23030820220096652 03/08/2022 K. Lalsiamkima 2201003WL000502 K. Lalsiamkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036146 Mr. K.LALSIAMKIMA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-010-001/8-D
() 		2201003000NRG23030820220096653 03/08/2022 Lalnunziri Pachuau 2201003WL000502 Lalnunziri Pachuau 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036330 LALNUNZIRI PACHUAU AIRTEL PAYMENTS BANK LIMITED(990288)
138 PHULLEN MZ-01-003-010-001/80
() 		2201003000NRG23030820220096654 03/08/2022 Lalnunthari 2201003WL000502 Lalnunthari 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036161 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-010-001/82
() 		2201003000NRG23030820220096655 03/08/2022 T.Vanlalzuia 2201003WL000502 T.Vanlalzuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036288 Mr. T.VANLALZUIA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-010-001/84-C
() 		2201003000NRG23030820220096656 03/08/2022 Lalchuailovi 2201003WL000502 Lalchuailovi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036333 Ms. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-010-001/85-C
() 		2201003000NRG23030820220096657 03/08/2022 C.Lalrinzuala 2201003WL000502 C.Lalrinzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036156 Mr. C.LALRINZUALA . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-010-001/88-D
() 		2201003000NRG23030820220096658 03/08/2022 Ramfangzauva Sailo 2201003WL000502 Ramfangzauva Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036341 Mr. RAMFANGZAUA SAILO . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-010-001/89
() 		2201003000NRG23030820220096659 03/08/2022 T. Lalenga 2201003WL000502 T. Lalenga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036153 Mr. T.LALENGA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-010-001/91
() 		2201003000NRG23030820220096661 03/08/2022 R Kapthanga 2201003WL000502 R Kapthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036318 Mr. R KAPTHANGA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-010-001/94-D
() 		2201003000NRG23030820220096663 03/08/2022 Ramliana 2201003WL000502 Ramliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036041 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-010-001/97
() 		2201003000NRG23030820220096664 03/08/2022 T Ramhluna 2201003WL000502 T Ramhluna 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036375 Mr. T LALRAMHLUNA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-011-001/1
() 		2201003000NRG23030820220096165 03/08/2022 H Lalmuanpuia 2201003WL000501 H Lalmuanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036265 MR LALMUANPUIA STATE BANK OF INDIA(508548)
148 PHULLEN MZ-01-003-011-001/101
() 		2201003000NRG23030820220096167 03/08/2022 Khupkhanmanga 2201003WL000501 Khupkhanmanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036207 Mr. K.K.MANGA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-011-001/105
() 		2201003000NRG23030820220096168 03/08/2022 F Lalzuala 2201003WL000501 F Lalzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036219 Mr. F.LALZUALA . . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-011-001/106-D
() 		2201003000NRG23030820220096169 03/08/2022 Hmingsanga 2201003WL000501 Hmingsanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036258 Mr. HMINGSANGA . . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-011-001/107
() 		2201003000NRG23030820220096170 03/08/2022 K Rotluanga 2201003WL000501 K Rotluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036107 K.LALROTLUANGA . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-011-001/108
() 		2201003000NRG23030820220096171 03/08/2022 K Khumtira 2201003WL000501 K Khumtira 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036098 Mr. K LALKHUMTIRA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-011-001/110-D
() 		2201003000NRG23030820220096174 03/08/2022 Zonunpari 2201003WL000501 Zonunpari 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036111 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-011-001/113
() 		2201003000NRG23030820220096176 03/08/2022 Hmingthangzuali 2201003WL000501 Hmingthangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036093 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-011-001/115
() 		2201003000NRG23030820220096178 03/08/2022 Lalhumi 2201003WL000501 Lalhumi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036206 Mrs. LALHUMI . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-011-001/116-D
() 		2201003000NRG23030820220096179 03/08/2022 K Lalsangliana 2201003WL000501 K Lalsangliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036073 Mr. LALSANGLIANA . . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-011-001/117
() 		2201003000NRG23030820220096180 03/08/2022 K Lalhmuaka 2201003WL000501 K Lalhmuaka 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036099 Mr. K.LALHMUAKA . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-011-001/118-D
() 		2201003000NRG23030820220096181 03/08/2022 Lalvulmawii 2201003WL000501 Lalvulmawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036106 Miss. LALVULMAWII . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-011-001/12-D
() 		2201003000NRG23030820220096182 03/08/2022 Lianthangpuii 2201003WL000501 Lianthangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036095 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-011-001/120-D
() 		2201003000NRG23030820220096183 03/08/2022 MS Dawngkima 2201003WL000501 MS Dawngkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036096 Mr. DAWNGKIMA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-011-001/122
() 		2201003000NRG23030820220096184 03/08/2022 F Lalhmuaka 2201003WL000501 F Lalhmuaka 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036048 Mr. F.LALHMUAKA . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-011-001/123
() 		2201003000NRG23030820220096185 03/08/2022 Lalengi 2201003WL000501 Lalengi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036212 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-003-011-001/126
() 		2201003000NRG23030820220096186 03/08/2022 Zairemthangi 2201003WL000501 Zairemthangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036262 Mrs. ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-011-001/134
() 		2201003000NRG23030820220096189 03/08/2022 C Hmingthanzaua 2201003WL000501 C Hmingthanzaua 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036119 MR C HMINGTHANZAUVA STATE BANK OF INDIA(508548)
165 PHULLEN MZ-01-003-011-001/135-D
() 		2201003000NRG23030820220096190 03/08/2022 H Lalkima 2201003WL000501 H Lalkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036045 LALKIMA . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-011-001/136
() 		2201003000NRG23030820220096191 03/08/2022 C Ngurdanga 2201003WL000501 C Ngurdanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036134 Mr. NGURDANGA . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-011-001/138
() 		2201003000NRG23030820220096193 03/08/2022 HC Thangfianga 2201003WL000501 HC Thangfianga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036131 Mr. H.C.THANFIANGA . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-011-001/14
() 		2201003000NRG23030820220096194 03/08/2022 K Lalsiama 2201003WL000501 K Lalsiama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036104 Mr. LALSIAMA . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-011-001/140
() 		2201003000NRG23030820220096195 03/08/2022 T Biakthanga 2201003WL000501 T Biakthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036132 Mr. T LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-003-011-001/142
() 		2201003000NRG23030820220096196 03/08/2022 C Lalhmachhuana 2201003WL000501 C Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036053 Mr. LALHMACHUANA and LALBIAKNII . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-011-001/143-D
() 		2201003000NRG23030820220096197 03/08/2022 PC Lalnunenga 2201003WL000501 PC Lalnunenga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036055 Mr. PC LALNUNENGA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-011-001/144
() 		2201003000NRG23030820220096198 03/08/2022 C Rammuana 2201003WL000501 C Rammuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036072 Mr. C RAMMUANA . . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-011-001/146
() 		2201003000NRG23030820220096199 03/08/2022 T Lalrinawma 2201003WL000501 T Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036056 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-011-001/15-D
() 		2201003000NRG23030820220096201 03/08/2022 K Lalhlira 2201003WL000501 K Lalhlira 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036080 Mr. K LALHLIRA . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-011-001/152-D
() 		2201003000NRG23030820220096202 03/08/2022 F Lalruatkima 2201003WL000501 F Lalruatkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036130 Mr. F LALRUATKIMA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-011-001/153-D
() 		2201003000NRG23030820220096203 03/08/2022 VL Hmangaihzauva 2201003WL000501 VL Hmangaihzauva 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036222 MR VL HMANGAIHZAUVA STATE BANK OF INDIA(508548)
177 PHULLEN MZ-01-003-011-001/159
() 		2201003000NRG23030820220096204 03/08/2022 T Lalthlamuana 2201003WL000501 T Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036343 Mr. T.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-011-001/160
() 		2201003000NRG23030820220096206 03/08/2022 Vanthangpuii 2201003WL000501 Vanthangpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036078 Mrs. VANTHANGPUII . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-011-001/161
() 		2201003000NRG23030820220096207 03/08/2022 H Hmangaihzuala 2201003WL000501 H Hmangaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036057 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-011-001/163
() 		2201003000NRG23030820220096208 03/08/2022 C Zasiamliana 2201003WL000501 C Zasiamliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036291 Mr. C ZASIAMLIANA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-011-001/165
() 		2201003000NRG23030820220096210 03/08/2022 C Biaktluanga 2201003WL000501 C Biaktluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036090 C BIAKTLUANGA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-011-001/166-D
() 		2201003000NRG23030820220096211 03/08/2022 Lalhruaia 2201003WL000501 Lalhruaia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036101 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-011-001/169-D
() 		2201003000NRG23030820220096212 03/08/2022 Vanlalringa 2201003WL000501 Vanlalringa 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036216 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-011-001/17
() 		2201003000NRG23030820220096213 03/08/2022 Lalengmawia 2201003WL000501 Lalengmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036191 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-011-001/172
() 		2201003000NRG23030820220096214 03/08/2022 Rallianngama 2201003WL000501 Rallianngama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036297 Mr. RALLIANNGAMA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-011-001/176-D
() 		2201003000NRG23030820220096216 03/08/2022 Malsawmzuala 2201003WL000501 Malsawmzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036170 Mr. K.MALSAWMZUALA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-011-001/178
() 		2201003000NRG23030820220096217 03/08/2022 Lalhriatzuala 2201003WL000501 Lalhriatzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036221 Mr. LALHRIATZUALA . . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-011-001/18-D
() 		2201003000NRG23030820220096219 03/08/2022 Lalrinzauva 2201003WL000501 Lalrinzauva 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036209 Mr. LALRINZAUVA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-011-001/184
() 		2201003000NRG23030820220096220 03/08/2022 K. Lalhruaizeli 2201003WL000501 K. Lalhruaizeli 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036103 Mrs. KVL HRUAIZELI . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-011-001/20
() 		2201003000NRG23030820220096223 03/08/2022 Zosangliani 2201003WL000501 Zosangliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036211 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-011-001/201
() 		2201003000NRG23030820220096224 03/08/2022 B Lalnunthari 2201003WL000501 B Lalnunthari 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036336 MRS RANGCHHUNGI STATE BANK OF INDIA(508548)
192 PHULLEN MZ-01-003-011-001/202
() 		2201003000NRG23030820220096225 03/08/2022 PC Lalchhanhima 2201003WL000501 PC Lalchhanhima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036100 MR P C LALCHHANHIMA STATE BANK OF INDIA(508548)
193 PHULLEN MZ-01-003-011-001/208
() 		2201003000NRG23030820220096229 03/08/2022 C Rosanga 2201003WL000501 C Rosanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036210 Mr. C.ROSANGA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-011-001/21-D
() 		2201003000NRG23030820220096231 03/08/2022 PC Lalramzauvi 2201003WL000501 PC Lalramzauvi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036171 MRS P C LALRAMZAUVI STATE BANK OF INDIA(508548)
195 PHULLEN MZ-01-003-011-001/210
() 		2201003000NRG23030820220096232 03/08/2022 Lalnunsanga 2201003WL000501 Lalnunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036069 MR K LALNUNSANGA STATE BANK OF INDIA(508548)
196 PHULLEN MZ-01-003-011-001/211
() 		2201003000NRG23030820220096233 03/08/2022 C Lalfakawma 2201003WL000501 C Lalfakawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036046 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-011-001/213
() 		2201003000NRG23030820220096234 03/08/2022 Ch Remruatfela 2201003WL000501 Ch Remruatfela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036068 MR REMRUATFELA STATE BANK OF INDIA(508548)
198 PHULLEN MZ-01-003-011-001/218
() 		2201003000NRG23030820220096239 03/08/2022 Ramdinthara 2201003WL000501 Ramdinthara 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036266 Mr. RAMDINTHARZELA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-011-001/22
() 		2201003000NRG23030820220096241 03/08/2022 Engkima 2201003WL000501 Engkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036261 ENGKIMA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-011-001/223
() 		2201003000NRG23030820220096243 03/08/2022 Lalngilneia 2201003WL000501 Lalngilneia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036275 Mr. K.LALNGILNEIHA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-003-011-001/224
() 		2201003000NRG23030820220096244 03/08/2022 F Ramdingsangi 2201003WL000501 F Ramdingsangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036190 Mrs. F.RAMDINSANGI . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-011-001/225
() 		2201003000NRG23030820220096245 03/08/2022 Sawithangi 2201003WL000501 Sawithangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036141 Mrs. SAWITHANGI . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-003-011-001/226
() 		2201003000NRG23030820220096246 03/08/2022 Rimawii 2201003WL000501 Rimawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036051 Mrs. RIMAWII . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-011-001/227
() 		2201003000NRG23030820220096247 03/08/2022 Rohmingthangi 2201003WL000501 Rohmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036218 MRS ROHMINGTHANGI STATE BANK OF INDIA(508548)
205 PHULLEN MZ-01-003-011-001/231
() 		2201003000NRG23030820220096249 03/08/2022 Kapsangi 2201003WL000501 Kapsangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036135 Mr. KAPSANGI . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-011-001/234
() 		2201003000NRG23030820220096251 03/08/2022 Lalroenga 2201003WL000501 Lalroenga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036215 Mrs. ZAMVELI . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-011-001/235
() 		2201003000NRG23030820220096252 03/08/2022 Council Thangi 2201003WL000501 Council Thangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036322 Ms. COUNCILTHANGI joined by HMANGAIHKIMI MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-011-001/237
() 		2201003000NRG23030820220096254 03/08/2022 Hrangmeni 2201003WL000501 Hrangmeni 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036335 Mrs. HRANGMENI AND LALDAWNGENGA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-011-001/242
() 		2201003000NRG23030820220096256 03/08/2022 Zoliana 2201003WL000501 Zoliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036113 ZOLIANA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-011-001/244
() 		2201003000NRG23030820220096258 03/08/2022 T Lalngaihzuala 2201003WL000501 T Lalngaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036092 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-003-011-001/247
() 		2201003000NRG23030820220096259 03/08/2022 Tlanhlua 2201003WL000501 Tlanhlua 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036187 Mr. LALTLANHLUA . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-003-011-001/250
() 		2201003000NRG23030820220096261 03/08/2022 F Lalrinthanga 2201003WL000501 F Lalrinthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036342 Mr. F RINTHANGA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-011-001/252
() 		2201003000NRG23030820220096262 03/08/2022 F.Lalfakawma 2201003WL000501 F.Lalfakawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036094 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-011-001/253
() 		2201003000NRG23030820220096263 03/08/2022 F.Lalsangzuali 2201003WL000501 F.Lalsangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036213 Mrs. F LALSANGZUALI . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-011-001/254
() 		2201003000NRG23030820220096264 03/08/2022 H.Lalthatpuia 2201003WL000501 H.Lalthatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036091 MRS H LALTHATPUII STATE BANK OF INDIA(508548)
216 PHULLEN MZ-01-003-011-001/258
() 		2201003000NRG23030820220096267 03/08/2022 Lalzawmliani 2201003WL000501 Lalzawmliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036110 LALZAWMLIANI . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-011-001/259
() 		2201003000NRG23030820220096268 03/08/2022 C Lalhriatpuia 2201003WL000501 C Lalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036127 Mr. C.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-011-001/262
() 		2201003000NRG23030820220096270 03/08/2022 Laldinpuii 2201003WL000501 Laldinpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036088 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-011-001/263
() 		2201003000NRG23030820220096271 03/08/2022 Lalchungnunga 2201003WL000501 Lalchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036263 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-011-001/267
() 		2201003000NRG23030820220096272 03/08/2022 Vanlalruata 2201003WL000501 Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036062 Mr. TC LALROPUIA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-011-001/268
() 		2201003000NRG23030820220096273 03/08/2022 Lalnunnema 2201003WL000501 Lalnunnema 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036185 Mr. VL.NUNNEMA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-011-001/270
() 		2201003000NRG23030820220096274 03/08/2022 Zohmingliana 2201003WL000501 Zohmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036114 ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-011-001/273
() 		2201003000NRG23030820220096275 03/08/2022 Lalthlahlova 2201003WL000501 Lalthlahlova 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036122 Mr. THLAHLOVA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-011-001/276
() 		2201003000NRG23030820220096278 03/08/2022 VL Remruatpuia 2201003WL000501 VL Remruatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036214 Mr. VANLALREMRUATPUIA . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-003-011-001/277
() 		2201003000NRG23030820220096279 03/08/2022 H Lalchhuanliana 2201003WL000501 H Lalchhuanliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036109 Mr. LALCHHANLIANA . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-011-001/278
() 		2201003000NRG23030820220096280 03/08/2022 Hmingthansangi 2201003WL000501 Hmingthansangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036334 Mrs. CVL HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-011-001/281
() 		2201003000NRG23030820220096282 03/08/2022 MS Dawngzeli 2201003WL000501 MS Dawngzeli 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036102 Mrs. MS.DAWNGZELI . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-003-011-001/282
() 		2201003000NRG23030820220096283 03/08/2022 K Lalrosanga 2201003WL000501 K Lalrosanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036105 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-011-001/283
() 		2201003000NRG23030820220096284 03/08/2022 Malsawmzeli 2201003WL000501 Malsawmzeli 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036112 Mrs. MALSAWMZELI . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-011-001/286
() 		2201003000NRG23030820220096286 03/08/2022 Lalnunsangi 2201003WL000501 Lalnunsangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036344 Mrs. C.LALNUNSANGI . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-011-001/287
() 		2201003000NRG23030820220096287 03/08/2022 Lalramhluni 2201003WL000501 Lalramhluni 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036259 SEPOY C LALHMUKIMA STATE BANK OF INDIA(508548)
232 PHULLEN MZ-01-003-011-001/288
() 		2201003000NRG23030820220096288 03/08/2022 Chawikima 2201003WL000501 Chawikima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036169 LALCHAWIKIMA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-011-001/289
() 		2201003000NRG23030820220096289 03/08/2022 Lalzikpuia 2201003WL000501 Lalzikpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036047 Mr. K LALZIKPUIA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-011-001/293
() 		2201003000NRG23030820220096293 03/08/2022 CVL Thlanawmi 2201003WL000501 CVL Thlanawmi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036290 CVL.THLANAWMI . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-011-001/294
() 		2201003000NRG23030820220096294 03/08/2022 Laltlanngheti 2201003WL000501 Laltlanngheti 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036129 Mrs. LALNGHETI joined by C NGURDANGA MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-011-001/295
() 		2201003000NRG23030820220096295 03/08/2022 T Laltlankima 2201003WL000501 T Laltlankima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036189 Mrs. ZOREMSANGI . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-003-011-001/297
() 		2201003000NRG23030820220096296 03/08/2022 Lalduhawmi 2201003WL000501 Lalduhawmi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036058 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-011-001/298
() 		2201003000NRG23030820220096297 03/08/2022 K Lalhmangaihzuala 2201003WL000501 K Lalhmangaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036142 Mr. K.LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-003-011-001/299
() 		2201003000NRG23030820220096298 03/08/2022 Hmingduhawma 2201003WL000501 Hmingduhawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036268 Mr. HMINGDUHAWMA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-011-001/3
() 		2201003000NRG23030820220096299 03/08/2022 K Lalchhanhima 2201003WL000501 K Lalchhanhima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036118 Mr. K.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-011-001/30
() 		2201003000NRG23030820220096300 03/08/2022 K Ramdinthara 2201003WL000501 K Ramdinthara 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036067 Mr. K.RAMDINTHARA . . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-011-001/302
() 		2201003000NRG23030820220096302 03/08/2022 C. Lalruatsangi 2201003WL000501 C. Lalruatsangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036192 Mrs. C.LALRUATSANGI . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-003-011-001/304
() 		2201003000NRG23030820220096304 03/08/2022 Ramfangzauva 2201003WL000501 Ramfangzauva 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036172 C.RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-011-001/305
() 		2201003000NRG23030820220096305 03/08/2022 Heleni 2201003WL000501 Heleni 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036269 Mr. HELENI . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-011-001/307
() 		2201003000NRG23030820220096307 03/08/2022 Linda Lalduhawmi 2201003WL000501 Linda Lalduhawmi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036264 Miss. LINDA LALDUHAWMI . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-011-001/308
() 		2201003000NRG23030820220096308 03/08/2022 Lalramhmuaki 2201003WL000501 Lalramhmuaki 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036271 LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-011-001/309
() 		2201003000NRG23030820220096309 03/08/2022 Lalnunmawii 2201003WL000501 Lalnunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036270 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-003-011-001/31-D
() 		2201003000NRG23030820220096310 03/08/2022 Kapzuali 2201003WL000501 Kapzuali 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036071 Mrs. KAPZUALI . . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-003-011-001/310
() 		2201003000NRG23030820220096311 03/08/2022 C Lalnunsangi 2201003WL000501 C Lalnunsangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036136 Mr. C.LALNUNSANGI . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-003-011-001/33
() 		2201003000NRG23030820220096329 03/08/2022 H Laldongama 2201003WL000501 H Laldongama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036050 Mr. H.LALDONGAMA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-011-001/39
() 		2201003000NRG23030820220096363 03/08/2022 K Rodinga 2201003WL000501 K Rodinga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036276 Mr. RODINGA joined by LALRAMCHHANA MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-003-011-001/4
() 		2201003000NRG23030820220096364 03/08/2022 C Lalthatpuia 2201003WL000501 C Lalthatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036303 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-003-011-001/40-D
() 		2201003000NRG23030820220096365 03/08/2022 Lianhmingthanga 2201003WL000501 Lianhmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036070 Mr. PC.LIANHMINGTHANGA . . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-003-011-001/41
() 		2201003000NRG23030820220096366 03/08/2022 K Tlanhnunpuia 2201003WL000501 K Tlanhnunpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036128 Mr. KVL HMANGIHPIANFELA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-011-001/43-D
() 		2201003000NRG23030820220096367 03/08/2022 C Lalnunpuia 2201003WL000501 C Lalnunpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036049 Mr. C LALNUNPUIA . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-011-001/45
() 		2201003000NRG23030820220096368 03/08/2022 C Tlanthuama 2201003WL000501 C Tlanthuama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036186 Mr. TLANTHUAMA & BIAKKIMI . . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-003-011-001/5
() 		2201003000NRG23030820220096371 03/08/2022 C Rodingliana 2201003WL000501 C Rodingliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036044 Mr. C.RODINGLIANA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-011-001/58-D
() 		2201003000NRG23030820220096375 03/08/2022 VL Malsawma 2201003WL000501 VL Malsawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036302 Mr. VL.MALSAWMA . . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-003-011-001/6
() 		2201003000NRG23030820220096376 03/08/2022 K Lalhmachhuana 2201003WL000501 K Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036217 Mr. K.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-003-011-001/66
() 		2201003000NRG23030820220096379 03/08/2022 TC Lalhruaitluanga 2201003WL000501 TC Lalhruaitluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036126 Mr. LALHRUAITLUANGA DUPLICATE PASSBOOK MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-003-011-001/67-D
() 		2201003000NRG23030820220096380 03/08/2022 C. Lalrokungi 2201003WL000501 C. Lalrokungi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036089 MR KVL THLAMUANA STATE BANK OF INDIA(508548)
262 PHULLEN MZ-01-003-011-001/68
() 		2201003000NRG23030820220096381 03/08/2022 K Rohluna 2201003WL000501 K Rohluna 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036208 Mr. K.LALROHLUNA . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-003-011-001/73
() 		2201003000NRG23030820220096383 03/08/2022 Zarzoliana 2201003WL000501 Zarzoliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036267 H ZARZOLIANA STATE BANK OF INDIA(508548)
264 PHULLEN MZ-01-003-011-001/75-D
() 		2201003000NRG23030820220096384 03/08/2022 Zoliani 2201003WL000501 Zoliani 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036188 ZOLIANI . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-003-011-001/76
() 		2201003000NRG23030820220096385 03/08/2022 Malsawmthanga 2201003WL000501 Malsawmthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036108 MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-003-011-001/78
() 		2201003000NRG23030820220096387 03/08/2022 Hmangaihkima 2201003WL000501 Hmangaihkima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036260 MR LALHMANGAIHKIMA STATE BANK OF INDIA(508548)
267 PHULLEN MZ-01-003-011-001/81
() 		2201003000NRG23030820220096390 03/08/2022 Lalrohlua 2201003WL000501 Lalrohlua 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036120 MR LALROHLUA STATE BANK OF INDIA(508548)
268 PHULLEN MZ-01-003-011-001/84-D
() 		2201003000NRG23030820220096391 03/08/2022 Lianzuala 2201003WL000501 Lianzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036220 Mr. LIANZUALA . . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-003-011-001/86
() 		2201003000NRG23030820220096392 03/08/2022 D Lalropuia 2201003WL000501 D Lalropuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036074 Mr. LALROPUIA . . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-003-011-001/91
() 		2201003000NRG23030820220096394 03/08/2022 C Zamliana 2201003WL000501 C Zamliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036054 MR ZAMLIANA STATE BANK OF INDIA(508548)
271 PHULLEN MZ-01-003-011-001/92-D
() 		2201003000NRG23030820220096395 03/08/2022 PC Zakhuma 2201003WL000501 PC Zakhuma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036043 Mr. P.C.ZAKHUMA . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-003-011-001/93
() 		2201003000NRG23030820220096396 03/08/2022 Engzela 2201003WL000501 Engzela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036052 Mr. VL.ENGZELA . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-003-011-001/94
() 		2201003000NRG23030820220096397 03/08/2022 Ralliantawna 2201003WL000501 Ralliantawna 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036097 T RALLIANTAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
274 PHULLEN MZ-01-003-011-001/99
() 		2201003000NRG23030820220096400 03/08/2022 T Lalhmangaiha 2201003WL000501 T Lalhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036079 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-003-012-001/100-D
() 		2201003000NRG23030820220095980 03/08/2022 PC Hmangaihzela 2201003WL000500 PC Hmangaihzela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036363 Mr. LALHMANGAIHZELA . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-003-012-001/102-D
() 		2201003000NRG23030820220095981 03/08/2022 Lalremmawia 2201003WL000500 Lalremmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036063 Mr. LALREMMAWIA . . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-003-012-001/103-C
() 		2201003000NRG23030820220095982 03/08/2022 Laltlankima 2201003WL000500 Laltlankima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036339 Mr. LALTLANKIMA AND ZORAMPARA . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-003-012-001/104
() 		2201003000NRG23030820220095983 03/08/2022 PC Lalthlankima 2201003WL000500 PC Lalthlankima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036361 PC LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 PHULLEN MZ-01-003-012-001/111
() 		2201003000NRG23030820220095989 03/08/2022 Rokunga 2201003WL000500 Rokunga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036359 ROKUNGA . MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-003-012-001/113
() 		2201003000NRG23030820220095991 03/08/2022 Nghakliana 2201003WL000500 Nghakliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036301 Mr. NGHAKLIANA . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-003-012-001/114-D
() 		2201003000NRG23030820220095992 03/08/2022 L Rosiama 2201003WL000500 L Rosiama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036174 Mr. L.ROSIAMA . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-003-012-001/120-D
() 		2201003000NRG23030820220095996 03/08/2022 R Lalfakzuala 2201003WL000500 R Lalfakzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036065 Mr. LALFAKZUALA . . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-003-012-001/123
() 		2201003000NRG23030820220095998 03/08/2022 Zirsanga 2201003WL000500 Zirsanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036173 Mr. ZIRSANGA . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-003-012-001/129-D
() 		2201003000NRG23030820220096003 03/08/2022 Zoramhmangaiha 2201003WL000500 Zoramhmangaiha 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036075 Mr. ZORAMA . . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-003-012-001/13-D
() 		2201003000NRG23030820220096004 03/08/2022 RV Lallawma 2201003WL000500 RV Lallawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036083 Mr. RV.LALLAWMA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-003-012-001/131
() 		2201003000NRG23030820220096005 03/08/2022 F Zorampara 2201003WL000500 F Zorampara 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036356 Mr. F.ZORAMPARA . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-003-012-001/134
() 		2201003000NRG23030820220096006 03/08/2022 K sangremthanga 2201003WL000500 K sangremthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036325 Mr. K SANGREMTHANGA . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-003-012-001/135-D
() 		2201003000NRG23030820220096007 03/08/2022 Lalnunzira 2201003WL000500 Lalnunzira 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036125 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-012-001/138
() 		2201003000NRG23030820220096010 03/08/2022 R Vanlalvena 2201003WL000500 R Vanlalvena 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036324 Mr. R VANLALVENA . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-012-001/146-D
() 		2201003000NRG23030820220096014 03/08/2022 Saikungi 2201003WL000500 Saikungi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036337 Mrs. SAIKUNGI . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-003-012-001/147
() 		2201003000NRG23030820220096015 03/08/2022 Lalromawia 2201003WL000500 Lalromawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036180 MR LALROMAWIA STATE BANK OF INDIA(508548)
292 PHULLEN MZ-01-003-012-001/150
() 		2201003000NRG23030820220096017 03/08/2022 Thangveli Sailo 2201003WL000500 Thangveli Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036250 Mrs. THANGVELI SAILO . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-003-012-001/154
() 		2201003000NRG23030820220096018 03/08/2022 Laldingliana 2201003WL000500 Laldingliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036081 Mr. LALDINGLIANA AND VANLALKHAWNGAIHI MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-003-012-001/156
() 		2201003000NRG23030820220096019 03/08/2022 Hmingthansanga 2201003WL000500 Hmingthansanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036345 HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-003-012-001/158
() 		2201003000NRG23030820220096020 03/08/2022 Vanlalzuia 2201003WL000500 Vanlalzuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036123 Mr. KC VANLALZUIA . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-003-012-001/171
() 		2201003000NRG23030820220096023 03/08/2022 Lalventluanga 2201003WL000500 Lalventluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036124 Mrs. LIANHNUNA and LALVENTLUANGA . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-003-012-001/174
() 		2201003000NRG23030820220096026 03/08/2022 Lalhmunhluni 2201003WL000500 Lalhmunhluni 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036272 LALHMUNHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
298 PHULLEN MZ-01-003-012-001/176
() 		2201003000NRG23030820220096028 03/08/2022 VL Hmangaihzuala 2201003WL000500 VL Hmangaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036319 VL HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-003-012-001/187
() 		2201003000NRG23030820220096037 03/08/2022 Laltlanfela 2201003WL000500 Laltlanfela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036338 LALTLANFELA INDIA POST PAYMENTS BANK LIMITED(508528)
300 PHULLEN MZ-01-003-012-001/188
() 		2201003000NRG23030820220096038 03/08/2022 Lalrosangi 2201003WL000500 Lalrosangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036179 Miss. LALROSANGI . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-003-012-001/191
() 		2201003000NRG23030820220096040 03/08/2022 Lalngaihawma 2201003WL000500 Lalngaihawma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036181 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-003-012-001/193
() 		2201003000NRG23030820220096041 03/08/2022 K Lalawmpuia 2201003WL000500 K Lalawmpuia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036076 Mr. K.LALAWMPUIA . . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-003-012-001/197
() 		2201003000NRG23030820220096043 03/08/2022 Lalsiammawii 2201003WL000500 Lalsiammawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036177 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-003-012-001/20
() 		2201003000NRG23030820220096044 03/08/2022 Lalrokima 2201003WL000500 Lalrokima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036066 Mr. LALROKIMA . . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-003-012-001/200
() 		2201003000NRG23030820220096045 03/08/2022 Lalchawimawia 2201003WL000500 Lalchawimawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036253 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-003-012-001/201
() 		2201003000NRG23030820220096046 03/08/2022 Lalzamliana 2201003WL000500 Lalzamliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036087 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-003-012-001/205
() 		2201003000NRG23030820220096048 03/08/2022 Laldawngzela 2201003WL000500 Laldawngzela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036178 Mr. LALDAWNGZELA . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-003-012-001/207
() 		2201003000NRG23030820220096050 03/08/2022 C Lalruatfela 2201003WL000500 C Lalruatfela 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036252 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-003-012-001/210
() 		2201003000NRG23030820220096054 03/08/2022 Dimngaihlanga 2201003WL000500 Dimngaihlanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036251 Mr. DIMNGAIHLANGA . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-003-012-001/211
() 		2201003000NRG23030820220096055 03/08/2022 Lalnunsangi 2201003WL000500 Lalnunsangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036115 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
311 PHULLEN MZ-01-003-012-001/212
() 		2201003000NRG23030820220096056 03/08/2022 Lalkungi 2201003WL000500 Lalkungi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036183 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-012-001/213
() 		2201003000NRG23030820220096057 03/08/2022 Lalthantluangi 2201003WL000500 Lalthantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036248 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-003-012-001/218
() 		2201003000NRG23030820220096061 03/08/2022 C Romawii 2201003WL000500 C Romawii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036315 ROMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
314 PHULLEN MZ-01-003-012-001/219
() 		2201003000NRG23030820220096062 03/08/2022 Mamataj Parvin 2201003WL000500 Mamataj Parvin 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036086 MAMATAJ PARVIN . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-003-012-001/221
() 		2201003000NRG23030820220096064 03/08/2022 Lalmawizuali 2201003WL000500 Lalmawizuali 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036257 MRS LALMAWIZUALI STATE BANK OF INDIA(508548)
316 PHULLEN MZ-01-003-012-001/222
() 		2201003000NRG23030820220096065 03/08/2022 Thatluangzeli 2201003WL000500 Thatluangzeli 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036256 LALTHATLUANGZELI . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-003-012-001/224
() 		2201003000NRG23030820220096066 03/08/2022 Lalenkawla 2201003WL000500 Lalenkawla 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036249 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-003-012-001/228
() 		2201003000NRG23030820220096069 03/08/2022 HVL. Thawhzawhsaka 2201003WL000500 HVL. Thawhzawhsaka 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036273 Mr. HVL.THAWHZAWHSAKA . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-003-012-001/231
() 		2201003000NRG23030820220096071 03/08/2022 Lalngaihawmi 2201003WL000500 Lalngaihawmi 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036182 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 PHULLEN MZ-01-003-012-001/232
() 		2201003000NRG23030820220096072 03/08/2022 Lalnuntluanga 2201003WL000500 Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036116 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-003-012-001/29-D
() 		2201003000NRG23030820220096113 03/08/2022 Sapzuii 2201003WL000500 Sapzuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036284 Mrs. LIANHRIMA AND SAPZUII . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-003-012-001/33
() 		2201003000NRG23030820220096116 03/08/2022 C Laltlanmawia 2201003WL000500 C Laltlanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036137 Mr. C.LALTLANMAWIA . . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-003-012-001/38-D
() 		2201003000NRG23030820220096119 03/08/2022 Lalrammawia 2201003WL000500 Lalrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036358 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-003-012-001/4-D
() 		2201003000NRG23030820220096121 03/08/2022 F Sangzuala 2201003WL000500 F Sangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036138 F SANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
325 PHULLEN MZ-01-003-012-001/41
() 		2201003000NRG23030820220096122 03/08/2022 Darchhingpuii 2201003WL000500 Darchhingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036255 DARCHHINGPUII . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-003-012-001/44
() 		2201003000NRG23030820220096125 03/08/2022 Manhranga 2201003WL000500 Manhranga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036077 Mr. MANHRANGA . . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-003-012-001/48
() 		2201003000NRG23030820220096127 03/08/2022 Laltlanchhuaha 2201003WL000500 Laltlanchhuaha 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036354 Mr. H.LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-012-001/5-C
() 		2201003000NRG23030820220096129 03/08/2022 MB Lalhmingsanga 2201003WL000500 MB Lalhmingsanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036061 Mr. M.B.LALHMINGSANGA . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-003-012-001/51
() 		2201003000NRG23030820220096131 03/08/2022 Sangzawna 2201003WL000500 Sangzawna 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036357 Mr. SANGZAWNA joined by VANLALRUATI MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-003-012-001/52
() 		2201003000NRG23030820220096132 03/08/2022 Lalzuala 2201003WL000500 Lalzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036353 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-003-012-001/55
() 		2201003000NRG23030820220096134 03/08/2022 K Vanlalzuala 2201003WL000500 K Vanlalzuala 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036360 Mr. K.VANLALZUALA . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-003-012-001/57
() 		2201003000NRG23030820220096136 03/08/2022 Lalengliana 2201003WL000500 Lalengliana 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036176 Mr. LALENGLIANA joined by LALCHHINGPUII MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-003-012-001/60
() 		2201003000NRG23030820220096138 03/08/2022 Thangngura 2201003WL000500 Thangngura 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036312 F THANGNGURA . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-003-012-001/61-D
() 		2201003000NRG23030820220096139 03/08/2022 Lalbiaktluanga 2201003WL000500 Lalbiaktluanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036364 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-003-012-001/63-D
() 		2201003000NRG23030820220096141 03/08/2022 K Thanenga 2201003WL000500 K Thanenga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036175 Mr. K.THANENGA . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-003-012-001/71
() 		2201003000NRG23030820220096146 03/08/2022 K Vanlalthuama 2201003WL000500 K Vanlalthuama 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036064 VANLALTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 PHULLEN MZ-01-003-012-001/73
() 		2201003000NRG23030820220096147 03/08/2022 Ramfangzauva 2201003WL000500 Ramfangzauva 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036362 Mrs. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-003-012-001/77
() 		2201003000NRG23030820220096150 03/08/2022 Vankhuma 2201003WL000500 Vankhuma 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036300 Mr. VANKHUMA . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-003-012-001/79
() 		2201003000NRG23030820220096151 03/08/2022 Zarzokima 2201003WL000500 Zarzokima 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036084 RALKAPTHANGA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-003-012-001/86-D
() 		2201003000NRG23030820220096156 03/08/2022 Rosiami 2201003WL000500 Rosiami 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036254 ROSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 PHULLEN MZ-01-003-012-001/87-C
() 		2201003000NRG23030820220096157 03/08/2022 Lalramzauva 2201003WL000500 Lalramzauva 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036085 Mr. L.RAMZAUVA joined by LALZAHAWMI MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-003-012-001/91
() 		2201003000NRG23030820220096159 03/08/2022 S Lalnunmawia 2201003WL000500 S Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036352 Mr. S.LALNUNMAWIA AND THANZOVI . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-003-012-001/92
() 		2201003000NRG23030820220096160 03/08/2022 Lalpianthanga 2201003WL000500 Lalpianthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036355 Mr. LALPIANTHANGA . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-003-012-001/96-D
() 		2201003000NRG23030820220096163 03/08/2022 Chalzawna 2201003WL000500 Chalzawna 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036082 Mr. CHALZAWNA . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-003-012-001/97-C
() 		2201003000NRG23030820220096164 03/08/2022 Vanlalthanga 2201003WL000500 Vanlalthanga 00293 SBIN0RRMIGB 1165 1165 Processed 11/08/2022 3863036184 VANLALTHANGA . MIZORAM RURAL BANK(607230)
SubTotal 401925 401925
Total 401925 401925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_030822APB_FTO_4713 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 337850
2 PHULLEN MZ2201004_030822APB_FTO_4713 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 64075

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