Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:37:39 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_040722APB_FTO_3620
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-01-003-021-001/100
() 		2201003000NRG23040720220077469 04/07/2022 PC Lalrosiama 2201003WL000415 PC Lalrosiama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024000 MR P C LALROSIAMA STATE BANK OF INDIA(508548)
2 PHULLEN MZ-01-003-021-001/102
() 		2201003000NRG23040720220077471 04/07/2022 Lalthakima 2201003WL000415 Lalthakima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023445 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-021-001/106
() 		2201003000NRG23040720220077473 04/07/2022 Ropianga 2201003WL000415 Ropianga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023526 ROPIANGA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-021-001/109
() 		2201003000NRG23040720220077474 04/07/2022 Lalropuia 2201003WL000415 Lalropuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023984 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-021-001/11
() 		2201003000NRG23040720220077475 04/07/2022 Remsangpuii 2201003WL000415 Remsangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 09/07/2022 2914023539 C REMSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
6 PHULLEN MZ-01-003-021-001/112
() 		2201003000NRG23040720220077477 04/07/2022 Saizama Sailo 2201003WL000415 Saizama Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023414 MR SAIZAMA STATE BANK OF INDIA(508548)
7 PHULLEN MZ-01-003-021-001/113
() 		2201003000NRG23040720220077478 04/07/2022 Rodingliana 2201003WL000415 Rodingliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023518 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-021-001/123
() 		2201003000NRG23040720220077486 04/07/2022 Lianthangpuia 2201003WL000415 Lianthangpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023349 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-021-001/124
() 		2201003000NRG23040720220077487 04/07/2022 Vanmawia 2201003WL000415 Vanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023735 Mr. VANMAWIA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-021-001/128
() 		2201003000NRG23040720220077491 04/07/2022 Liansupuia 2201003WL000415 Liansupuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023692 LIANSUPUIA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-021-001/129
() 		2201003000NRG23040720220077492 04/07/2022 Hrangtawna 2201003WL000415 Hrangtawna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023510 Mr. HRANGTAWNA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-021-001/130
() 		2201003000NRG23040720220077493 04/07/2022 Lalsawta 2201003WL000415 Lalsawta 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023505 Mr. LALSAWTA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-021-001/131
() 		2201003000NRG23040720220077494 04/07/2022 F Laitluanga 2201003WL000415 F Laitluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023465 MR F LAITLUANGA STATE BANK OF INDIA(508548)
14 PHULLEN MZ-01-003-021-001/132
() 		2201003000NRG23040720220077495 04/07/2022 Changliana 2201003WL000415 Changliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024043 Mr. CHANGLIANA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-021-001/133
() 		2201003000NRG23040720220077496 04/07/2022 Genthanga 2201003WL000415 Genthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023948 Mr. GENTHANGA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-021-001/135
() 		2201003000NRG23040720220077498 04/07/2022 Chuauthuama 2201003WL000415 Chuauthuama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023697 CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-021-001/136
() 		2201003000NRG23040720220077499 04/07/2022 Hmingchhuanawma 2201003WL000415 Hmingchhuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023348 Mr. HMINGCHHUANAWMA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-021-001/14
() 		2201003000NRG23040720220077501 04/07/2022 R Zodinpuii 2201003WL000415 R Zodinpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023388 MRS ZODINPUII ZODINPUII STATE BANK OF INDIA(508548)
19 PHULLEN MZ-01-003-021-001/140
() 		2201003000NRG23040720220077502 04/07/2022 Lalhmachhuani 2201003WL000415 Lalhmachhuani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023341 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-021-001/141
() 		2201003000NRG23040720220077503 04/07/2022 Lalmawia 2201003WL000415 Lalmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023698 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-021-001/142
() 		2201003000NRG23040720220077504 04/07/2022 Samuel Lalruatdika 2201003WL000415 Samuel Lalruatdika 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023506 MR SAMUEL LALRUATDIKA STATE BANK OF INDIA(508548)
22 PHULLEN MZ-01-003-021-001/143
() 		2201003000NRG23040720220077505 04/07/2022 K. Laltanpuia 2201003WL000415 K. Laltanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023504 Mr. K.LALTANPUIA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-021-001/144
() 		2201003000NRG23040720220077506 04/07/2022 Hmingthanchhuanga 2201003WL000415 Hmingthanchhuanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023595 Mr. HMINGTHANCHUANGA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-021-001/145
() 		2201003000NRG23040720220077507 04/07/2022 Zodinthari 2201003WL000415 Zodinthari 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024054 MRS ZODINTHARI STATE BANK OF INDIA(508548)
25 PHULLEN MZ-01-003-021-001/146
() 		2201003000NRG23040720220077508 04/07/2022 Hp lalSAwia 2201003WL000415 Hp lalSAwia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023554 Mrs. LALSAWIA AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-021-001/147
() 		2201003000NRG23040720220077509 04/07/2022 Lalrinthara 2201003WL000415 Lalrinthara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023937 Mr. LALRINTHARA . . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-021-001/15
() 		2201003000NRG23040720220077512 04/07/2022 K. Lalhmingmawia 2201003WL000415 K. Lalhmingmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023370 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
28 PHULLEN MZ-01-003-021-001/150
() 		2201003000NRG23040720220077513 04/07/2022 Vanlalhriatpuia 2201003WL000415 Vanlalhriatpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023548 Mrs. VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-021-001/152
() 		2201003000NRG23040720220077515 04/07/2022 H Lalrinsanga 2201003WL000415 H Lalrinsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023870 Mr. H.LALRINSANGA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-021-001/153
() 		2201003000NRG23040720220077516 04/07/2022 Thangchungnunga 2201003WL000415 Thangchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023493 Mr. THANGCHUNGNUNGA&VANLALSAWMI . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-021-001/155
() 		2201003000NRG23040720220077518 04/07/2022 Hrangliani 2201003WL000415 Hrangliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023476 Miss. HRANGLIANI . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-021-001/161
() 		2201003000NRG23040720220077520 04/07/2022 PC Rintluanga 2201003WL000415 PC Rintluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023989 MRS NUZAWNI STATE BANK OF INDIA(508548)
33 PHULLEN MZ-01-003-021-001/167
() 		2201003000NRG23040720220077525 04/07/2022 Lalthuliana 2201003WL000415 Lalthuliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023941 Mr. LALTHULIANA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-021-001/168
() 		2201003000NRG23040720220077526 04/07/2022 Lalhruaia 2201003WL000415 Lalhruaia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023386 LALHRUAIA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-021-001/173
() 		2201003000NRG23040720220077531 04/07/2022 Zodinpuia 2201003WL000415 Zodinpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023509 Mr. ZODINPUIA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-021-001/175
() 		2201003000NRG23040720220077533 04/07/2022 T Zatluanga 2201003WL000415 T Zatluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023389 MR ZATLUANGA STATE BANK OF INDIA(508548)
37 PHULLEN MZ-01-003-021-001/176
() 		2201003000NRG23040720220077534 04/07/2022 PC Laldinthara 2201003WL000415 PC Laldinthara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024037 Mr. PC.VANLALDINTHARA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-021-001/177
() 		2201003000NRG23040720220077535 04/07/2022 Zotluanga 2201003WL000415 Zotluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023634 ZOTLUANGA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-021-001/178
() 		2201003000NRG23040720220077536 04/07/2022 Lalthatpuia 2201003WL000415 Lalthatpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023356 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-021-001/18
() 		2201003000NRG23040720220077538 04/07/2022 Ralliana 2201003WL000415 Ralliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023477 RALLIANA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-021-001/181
() 		2201003000NRG23040720220077539 04/07/2022 R Lalhlupuii 2201003WL000415 R Lalhlupuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023933 Mr. LALHLUPUII . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-021-001/182
() 		2201003000NRG23040720220077540 04/07/2022 Lalruatpuii 2201003WL000415 Lalruatpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023459 MRS LALRUATPUII STATE BANK OF INDIA(508548)
43 PHULLEN MZ-01-003-021-001/183
() 		2201003000NRG23040720220077541 04/07/2022 V Thanzinga 2201003WL000415 V Thanzinga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023955 Mr. THANZINGA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-021-001/184
() 		2201003000NRG23040720220077542 04/07/2022 Saihlira 2201003WL000415 Saihlira 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023443 Mr. SAIHLIRA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-021-001/185
() 		2201003000NRG23040720220077543 04/07/2022 TV Lalnunmawia 2201003WL000415 TV Lalnunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023498 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-021-001/186
() 		2201003000NRG23040720220077544 04/07/2022 Ramhmangaiha 2201003WL000415 Ramhmangaiha 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023635 Mr. VANRAMHMANGAIHA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-021-001/187
() 		2201003000NRG23040720220077545 04/07/2022 Zopari 2201003WL000415 Zopari 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023359 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-021-001/188
() 		2201003000NRG23040720220077546 04/07/2022 Lalfakzuali 2201003WL000415 Lalfakzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023568 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-021-001/191
() 		2201003000NRG23040720220077550 04/07/2022 Lalramzauva Sailo 2201003WL000415 Lalramzauva Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023456 Mr. LALRAMZAUVA SAILO . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-021-001/195
() 		2201003000NRG23040720220077553 04/07/2022 Simon Barzona 2201003WL000415 Simon Barzona 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023985 Mr. SIMON BARJONA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-021-001/200
() 		2201003000NRG23040720220077557 04/07/2022 Lalthantluanga 2201003WL000415 Lalthantluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023468 Miss. LALNUNMAWII . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-021-001/202
() 		2201003000NRG23040720220077559 04/07/2022 Khualzingi 2201003WL000415 Khualzingi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023606 Mrs. KHUALZINGI . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-021-001/204
() 		2201003000NRG23040720220077560 04/07/2022 PC Lalrinawma 2201003WL000415 PC Lalrinawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023949 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-021-001/206
() 		2201003000NRG23040720220077562 04/07/2022 C Lalbuatsaiha 2201003WL000415 C Lalbuatsaiha 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023628 MR LALBUATSAIHA STATE BANK OF INDIA(508548)
55 PHULLEN MZ-01-003-021-001/207
() 		2201003000NRG23040720220077563 04/07/2022 Liansangi 2201003WL000415 Liansangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023507 Mrs. LIANSANGI . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-021-001/208
() 		2201003000NRG23040720220077564 04/07/2022 Biaksiama 2201003WL000415 Biaksiama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023450 Mr. HV.BIAKSIAMA AND LALNUNMAWII . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-021-001/21
() 		2201003000NRG23040720220077566 04/07/2022 Laltanpuia 2201003WL000415 Laltanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023586 Mr. DAVID LALTANPUIA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-021-001/210
() 		2201003000NRG23040720220077567 04/07/2022 Rodawngkima 2201003WL000415 Rodawngkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023904 MR RODAWNGKIMA STATE BANK OF INDIA(508548)
59 PHULLEN MZ-01-003-021-001/215
() 		2201003000NRG23040720220077571 04/07/2022 Lalpianmawii 2201003WL000415 Lalpianmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024052 MRS LALPIANMAWII STATE BANK OF INDIA(508548)
60 PHULLEN MZ-01-003-021-001/216
() 		2201003000NRG23040720220077572 04/07/2022 H Denghlira 2201003WL000415 H Denghlira 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023934 Mr. H.DENGHLIRA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-021-001/217
() 		2201003000NRG23040720220077573 04/07/2022 Lalhnara 2201003WL000415 Lalhnara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023679 LALHNAIA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-021-001/221
() 		2201003000NRG23040720220077575 04/07/2022 PC Malsawmtluanga 2201003WL000415 PC Malsawmtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023625 Mr. PC.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-021-001/225
() 		2201003000NRG23040720220077579 04/07/2022 Malsawmdawngkima 2201003WL000415 Malsawmdawngkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023592 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-021-001/229
() 		2201003000NRG23040720220077581 04/07/2022 Vanlalmawizuala 2201003WL000415 Vanlalmawizuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023936 Mr. VANLALMAWIZUALA . . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-021-001/230
() 		2201003000NRG23040720220077583 04/07/2022 Lalpianthangi 2201003WL000415 Lalpianthangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023352 Mrs. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-021-001/232
() 		2201003000NRG23040720220077585 04/07/2022 K Vanlalrinzuala 2201003WL000415 K Vanlalrinzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023900 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-021-001/233
() 		2201003000NRG23040720220077586 04/07/2022 Lalliannghaka 2201003WL000415 Lalliannghaka 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023685 Mr. LALLIANNGHAKA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-021-001/235
() 		2201003000NRG23040720220077587 04/07/2022 Lalrinchhana 2201003WL000415 Lalrinchhana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023463 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-021-001/236
() 		2201003000NRG23040720220077588 04/07/2022 Lalsangzuali 2201003WL000415 Lalsangzuali 00293 SBIN0RRMIGB 2330 2330 Processed 09/07/2022 2914023566 LALSANGZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
70 PHULLEN MZ-01-003-021-001/237
() 		2201003000NRG23040720220077589 04/07/2022 Lalhmingmawia 2201003WL000415 Lalhmingmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023354 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
71 PHULLEN MZ-01-003-021-001/238
() 		2201003000NRG23040720220077590 04/07/2022 Hranghliri 2201003WL000415 Hranghliri 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023449 Mrs. HRANGLURI . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-021-001/24
() 		2201003000NRG23040720220077592 04/07/2022 Lalthlamuanpuii 2201003WL000415 Lalthlamuanpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023466 Miss. LALTHLAMUANPUII . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-021-001/244
() 		2201003000NRG23040720220077596 04/07/2022 Hmuchhuaka 2201003WL000415 Hmuchhuaka 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024050 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-021-001/246
() 		2201003000NRG23040720220077598 04/07/2022 Thangzauvi 2201003WL000415 Thangzauvi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023426 Miss. THANGZAUVI . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-021-001/247
() 		2201003000NRG23040720220077599 04/07/2022 F Lalngaihawmi 2201003WL000415 F Lalngaihawmi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023549 Miss. F.LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-021-001/249
() 		2201003000NRG23040720220077600 04/07/2022 Buangthantluanga 2201003WL000415 Buangthantluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024036 Mr. JEREMY BUANGTHANTLUANGA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-021-001/254
() 		2201003000NRG23040720220077603 04/07/2022 J Lalhmuthara 2201003WL000415 J Lalhmuthara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023511 MR LALHMUTHARA SAILO STATE BANK OF INDIA(508548)
78 PHULLEN MZ-01-003-021-001/260
() 		2201003000NRG23040720220077608 04/07/2022 Thawmmawii 2201003WL000415 Thawmmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023939 Mrs. LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-021-001/262
() 		2201003000NRG23040720220077610 04/07/2022 C Biakkhumi 2201003WL000415 C Biakkhumi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023903 Mrs. C.BIAKKHUMI . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-021-001/268
() 		2201003000NRG23040720220077614 04/07/2022 Thangzawni 2201003WL000415 Thangzawni 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023350 Mrs. THANGZAWNI . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-021-001/27
() 		2201003000NRG23040720220077616 04/07/2022 Lalthamawia 2201003WL000415 Lalthamawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023875 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-021-001/273
() 		2201003000NRG23040720220077619 04/07/2022 Vanlalrengpuia 2201003WL000415 Vanlalrengpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023943 MR VL RENGPUIA STATE BANK OF INDIA(508548)
83 PHULLEN MZ-01-003-021-001/276
() 		2201003000NRG23040720220077620 04/07/2022 Hmangaihdawnga 2201003WL000415 Hmangaihdawnga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023461 Mr. HMANGAIHDAWNGA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-021-001/277
() 		2201003000NRG23040720220077621 04/07/2022 Thangpuii 2201003WL000415 Thangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023448 MRS THANGPUII STATE BANK OF INDIA(508548)
85 PHULLEN MZ-01-003-021-001/278
() 		2201003000NRG23040720220077622 04/07/2022 R Zonunsanga 2201003WL000415 R Zonunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023931 Mr. R.ZONUNSANGA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-021-001/279
() 		2201003000NRG23040720220077623 04/07/2022 Hlimthangpuii 2201003WL000415 Hlimthangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023434 Miss. HLIMTHANGPUII . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-021-001/280
() 		2201003000NRG23040720220077624 04/07/2022 Bandana Maji 2201003WL000415 Bandana Maji 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023454 Mrs. BANDANA MAJI AND PRAKASH CHANDRA M MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-021-001/283
() 		2201003000NRG23040720220077625 04/07/2022 Joy Lalthlawnpeka 2201003WL000415 Joy Lalthlawnpeka 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023558 Mr. JOY LALTHLAWNPEKA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-021-001/284
() 		2201003000NRG23040720220077626 04/07/2022 Lalrinchhana 2201003WL000415 Lalrinchhana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023932 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-021-001/285
() 		2201003000NRG23040720220077627 04/07/2022 Deny Lalnunfima 2201003WL000415 Deny Lalnunfima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023569 Mrs. DANNY LALNUNFIMA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-021-001/287
() 		2201003000NRG23040720220077629 04/07/2022 Zoramtharzela 2201003WL000415 Zoramtharzela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023380 Mr. ZORAMTHARZELA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-021-001/290
() 		2201003000NRG23040720220077632 04/07/2022 Rammawizuala 2201003WL000415 Rammawizuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023559 Mr. C.RAMMAWIZUALA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-021-001/296
() 		2201003000NRG23040720220077635 04/07/2022 C Lalrohlui 2201003WL000415 C Lalrohlui 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023874 Mrs. C.LALROHLUI . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-021-001/30
() 		2201003000NRG23040720220077638 04/07/2022 Ngamluahthanga 2201003WL000415 Ngamluahthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023643 Mr. NGAMLUAHTHANGA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-021-001/301
() 		2201003000NRG23040720220077639 04/07/2022 K Thanpuii 2201003WL000415 K Thanpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023436 Miss. K.THANPUII . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-021-001/302
() 		2201003000NRG23040720220077640 04/07/2022 Biakzova 2201003WL000415 Biakzova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023868 Mr. BIAKZOVA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-021-001/303
() 		2201003000NRG23040720220077641 04/07/2022 F Lalawmpuia 2201003WL000415 F Lalawmpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023556 MR LALAWMPUIA STATE BANK OF INDIA(508548)
98 PHULLEN MZ-01-003-021-001/304
() 		2201003000NRG23040720220077642 04/07/2022 Vanlalthanga 2201003WL000415 Vanlalthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023547 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-021-001/306
() 		2201003000NRG23040720220077643 04/07/2022 Lalrengpuii 2201003WL000415 Lalrengpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023419 LALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
100 PHULLEN MZ-01-003-021-001/308
() 		2201003000NRG23040720220077644 04/07/2022 Lalfakzuali 2201003WL000415 Lalfakzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023500 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-021-001/31
() 		2201003000NRG23040720220077645 04/07/2022 Lalrohluna 2201003WL000415 Lalrohluna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023447 Mr. LALROHLUNA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-021-001/310
() 		2201003000NRG23040720220077646 04/07/2022 Vanlalhmangaihzuali 2201003WL000415 Vanlalhmangaihzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023353 Mrs. VL.HMANGAIZUALI . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-021-001/311
() 		2201003000NRG23040720220077647 04/07/2022 Vanremruati 2201003WL000415 Vanremruati 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023503 Mrs. VANREMRUATI . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-021-001/312
() 		2201003000NRG23040720220077648 04/07/2022 Sanglawra 2201003WL000415 Sanglawra 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023502 MR SANGLAWRA STATE BANK OF INDIA(508548)
105 PHULLEN MZ-01-003-021-001/32
() 		2201003000NRG23040720220077651 04/07/2022 Thangdawli 2201003WL000415 Thangdawli 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023452 Mrs. THANGDAWLI . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-021-001/320
() 		2201003000NRG23040720220077652 04/07/2022 Zosangliani 2201003WL000415 Zosangliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023636 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-021-001/329
() 		2201003000NRG23040720220077656 04/07/2022 Lalsiamliana 2201003WL000415 Lalsiamliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023385 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-021-001/33
() 		2201003000NRG23040720220077657 04/07/2022 Haumuani 2201003WL000415 Haumuani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023871 Mrs. HAUMUANI . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-021-001/332
() 		2201003000NRG23040720220077659 04/07/2022 Lalchhandama 2201003WL000415 Lalchhandama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023546 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-021-001/333
() 		2201003000NRG23040720220077660 04/07/2022 Remruatfeli 2201003WL000415 Remruatfeli 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023873 MRS REMRUATFELI STATE BANK OF INDIA(508548)
111 PHULLEN MZ-01-003-021-001/335
() 		2201003000NRG23040720220077661 04/07/2022 Zohmingmawii 2201003WL000415 Zohmingmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023488 MRS ZOHMINGMAWII HLAWNDO STATE BANK OF INDIA(508548)
112 PHULLEN MZ-01-003-021-001/339
() 		2201003000NRG23040720220077664 04/07/2022 Lalduhawma 2201003WL000415 Lalduhawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023332 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-021-001/34
() 		2201003000NRG23040720220077665 04/07/2022 Manliani 2201003WL000415 Manliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023857 MANLIANI . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-021-001/340
() 		2201003000NRG23040720220077666 04/07/2022 Jose Lalchunglura 2201003WL000415 Jose Lalchunglura 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023567 JOSEPH LALCHUNGLURA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-021-001/342
() 		2201003000NRG23040720220077667 04/07/2022 J Lalbuatsaiha 2201003WL000415 J Lalbuatsaiha 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023555 J.LALBUATSAIHA . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-021-001/343
() 		2201003000NRG23040720220077668 04/07/2022 Lalengzauvi 2201003WL000415 Lalengzauvi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023550 Mrs. LALENGZAUVI . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-021-001/344
() 		2201003000NRG23040720220077669 04/07/2022 Mankungi 2201003WL000415 Mankungi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023487 Miss. MANKUNGI . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-021-001/345
() 		2201003000NRG23040720220077670 04/07/2022 Thanzuali 2201003WL000415 Thanzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023455 MRS THANZUALI STATE BANK OF INDIA(508548)
119 PHULLEN MZ-01-003-021-001/347
() 		2201003000NRG23040720220077672 04/07/2022 Chhingmawii 2201003WL000415 Chhingmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023565 Mrs. CHHINGMAWII . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-021-001/348
() 		2201003000NRG23040720220077673 04/07/2022 Laldingliana 2201003WL000415 Laldingliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023764 MR C LALDINGLIANA STATE BANK OF INDIA(508548)
121 PHULLEN MZ-01-003-021-001/35
() 		2201003000NRG23040720220077674 04/07/2022 Remsangpuia 2201003WL000415 Remsangpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023462 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-021-001/350
() 		2201003000NRG23040720220077675 04/07/2022 Lalnunsanga 2201003WL000415 Lalnunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023492 LALNUNSANGA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-021-001/351
() 		2201003000NRG23040720220077676 04/07/2022 Biakzovi 2201003WL000415 Biakzovi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023472 MRS BIAKZOVI STATE BANK OF INDIA(508548)
124 PHULLEN MZ-01-003-021-001/353
() 		2201003000NRG23040720220077678 04/07/2022 Lalpuntiri 2201003WL000415 Lalpuntiri 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023497 Mr. LALHMACHHUANA AND LALPUNTIRI . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-021-001/354
() 		2201003000NRG23040720220077679 04/07/2022 Zahmingmawii 2201003WL000415 Zahmingmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023562 Miss. ZAHMINGMAWII . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-021-001/355
() 		2201003000NRG23040720220077680 04/07/2022 Laldingluaii 2201003WL000415 Laldingluaii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023433 Miss. LALDINGLUAII . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-021-001/357
() 		2201003000NRG23040720220077681 04/07/2022 Lalsangpuii 2201003WL000415 Lalsangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023557 MRS LALSANGPUII STATE BANK OF INDIA(508548)
128 PHULLEN MZ-01-003-021-001/358
() 		2201003000NRG23040720220077682 04/07/2022 Lalrinthangi 2201003WL000415 Lalrinthangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023765 MRS LALRINTHANGI STATE BANK OF INDIA(508548)
129 PHULLEN MZ-01-003-021-001/361
() 		2201003000NRG23040720220077686 04/07/2022 Thannguri 2201003WL000415 Thannguri 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023561 Miss. THANNGURI . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-021-001/362
() 		2201003000NRG23040720220077687 04/07/2022 Lianmanga 2201003WL000415 Lianmanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023929 Mr. LIANMANGA . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-021-001/364
() 		2201003000NRG23040720220077689 04/07/2022 H.Lalrokimi 2201003WL000415 H.Lalrokimi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024055 Mrs. H LALROKIMI . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-021-001/365
() 		2201003000NRG23040720220077690 04/07/2022 Biaknungi 2201003WL000415 Biaknungi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023544 Miss. BIAKNUNGI . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-021-001/367
() 		2201003000NRG23040720220077692 04/07/2022 Aihnuni 2201003WL000415 Aihnuni 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023453 Mrs. AIHNUNI . . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-021-001/368
() 		2201003000NRG23040720220077693 04/07/2022 Vanlalchhuangi 2201003WL000415 Vanlalchhuangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023439 Miss. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-021-001/369
() 		2201003000NRG23040720220077694 04/07/2022 Lalrammawii 2201003WL000415 Lalrammawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023902 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-021-001/371
() 		2201003000NRG23040720220077696 04/07/2022 Lalremruati 2201003WL000415 Lalremruati 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023905 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-021-001/372
() 		2201003000NRG23040720220077697 04/07/2022 Vanlalmuana 2201003WL000415 Vanlalmuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023499 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-021-001/373
() 		2201003000NRG23040720220077698 04/07/2022 Lalsanglura 2201003WL000415 Lalsanglura 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023935 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-021-001/375
() 		2201003000NRG23040720220077700 04/07/2022 Lalkohbiki 2201003WL000415 Lalkohbiki 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023769 MRS LALKOHBIKI STATE BANK OF INDIA(508548)
140 PHULLEN MZ-01-003-021-001/376
() 		2201003000NRG23040720220077701 04/07/2022 Lalrinengi 2201003WL000415 Lalrinengi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023552 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-021-001/377
() 		2201003000NRG23040720220077702 04/07/2022 J.Lalrintluanga 2201003WL000415 J.Lalrintluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023355 Mr. J.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-021-001/378
() 		2201003000NRG23040720220077703 04/07/2022 Zothanpari 2201003WL000415 Zothanpari 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023598 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
143 PHULLEN MZ-01-003-021-001/379
() 		2201003000NRG23040720220077704 04/07/2022 Lalngaihpuii 2201003WL000415 Lalngaihpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023494 Mr. ZODINTHARA AND LALNGAIHPUII . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-021-001/38
() 		2201003000NRG23040720220077705 04/07/2022 Tlanglawmthanga 2201003WL000415 Tlanglawmthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023501 Mr. TLANGLAWMTHANGA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-021-001/381
() 		2201003000NRG23040720220077707 04/07/2022 Vanlalzauvi 2201003WL000415 Vanlalzauvi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023534 Mrs. VANLALZAUVI AND VANSANGZUALI . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-021-001/382
() 		2201003000NRG23040720220077708 04/07/2022 Lalsangzuali 2201003WL000415 Lalsangzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023630 C.LALSANGZUALI . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-021-001/385
() 		2201003000NRG23040720220077710 04/07/2022 Lalrosanga 2201003WL000415 Lalrosanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023387 MR LALROSANGA KHIANGTE STATE BANK OF INDIA(508548)
148 PHULLEN MZ-01-003-021-001/388
() 		2201003000NRG23040720220077713 04/07/2022 K.Lalthawmmawia 2201003WL000415 K.Lalthawmmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023464 Mr. K.LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-021-001/39
() 		2201003000NRG23040720220077715 04/07/2022 Tlangthanmawii 2201003WL000415 Tlangthanmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023777 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-021-001/391
() 		2201003000NRG23040720220077716 04/07/2022 K.Laltlanmawia 2201003WL000415 K.Laltlanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023865 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-021-001/392
() 		2201003000NRG23040720220077717 04/07/2022 Nuthangi 2201003WL000415 Nuthangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023597 Mrs. NUTHANGI . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-021-001/393
() 		2201003000NRG23040720220077718 04/07/2022 Dawngzuala 2201003WL000415 Dawngzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023744 Mrs. NEIHCHHUNGI AND MS DAWNGZUALA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-021-001/395
() 		2201003000NRG23040720220077720 04/07/2022 Lallawmawma 2201003WL000415 Lallawmawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024006 Mrs. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-021-001/398
() 		2201003000NRG23040720220077721 04/07/2022 Lalzamlovi 2201003WL000415 Lalzamlovi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023423 Miss. LALZAMLOVI . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-021-001/399
() 		2201003000NRG23040720220077722 04/07/2022 H.Vanlalsiami 2201003WL000415 H.Vanlalsiami 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023357 MISS H VANLALSIAMI STATE BANK OF INDIA(508548)
156 PHULLEN MZ-01-003-021-001/4
() 		2201003000NRG23040720220077723 04/07/2022 Lalbiakchami 2201003WL000415 Lalbiakchami 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023458 Mrs. LALBIAKCHAMI . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-021-001/401
() 		2201003000NRG23040720220077726 04/07/2022 Lalniengi 2201003WL000415 Lalniengi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023420 Miss. LALNIENGI . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-021-001/402
() 		2201003000NRG23040720220077727 04/07/2022 Lalremliani 2201003WL000415 Lalremliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023551 MRS LALREMLIANI STATE BANK OF INDIA(508548)
159 PHULLEN MZ-01-003-021-001/404
() 		2201003000NRG23040720220077728 04/07/2022 Lalhlimpuii 2201003WL000415 Lalhlimpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024049 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-021-001/405
() 		2201003000NRG23040720220077729 04/07/2022 Zodingpuii 2201003WL000415 Zodingpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023587 Mrs. ZODINGPUII . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-021-001/406
() 		2201003000NRG23040720220077730 04/07/2022 Lalthatpuii 2201003WL000415 Lalthatpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023358 Mrs. LALTHATPUII . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-021-001/407
() 		2201003000NRG23040720220077731 04/07/2022 Lalruatfela 2201003WL000415 Lalruatfela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023944 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-003-021-001/408
() 		2201003000NRG23040720220077732 04/07/2022 Biakthari 2201003WL000415 Biakthari 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023444 Mrs. BIAKTHARI . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-021-001/409
() 		2201003000NRG23040720220077733 04/07/2022 VL Zarzokimi Colney 2201003WL000415 VL Zarzokimi Colney 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023594 MISS VL ZARZOKIMI COLNEY STATE BANK OF INDIA(508548)
165 PHULLEN MZ-01-003-021-001/410
() 		2201003000NRG23040720220077735 04/07/2022 Zothanpari 2201003WL000415 Zothanpari 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023540 Miss. ZOTHANPARI . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-021-001/411
() 		2201003000NRG23040720220077736 04/07/2022 Lalramhmuaki 2201003WL000415 Lalramhmuaki 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023451 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-021-001/416
() 		2201003000NRG23040720220077738 04/07/2022 VL.Hminghlupuii 2201003WL000415 VL.Hminghlupuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023860 Mrs. VLHMINGHLUPUII . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-021-001/417
() 		2201003000NRG23040720220077739 04/07/2022 Lalrokimi 2201003WL000415 Lalrokimi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023863 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-021-001/418
() 		2201003000NRG23040720220077740 04/07/2022 Lalhnehpuii 2201003WL000415 Lalhnehpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023515 Mrs. LALHNEHPUII . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-003-021-001/419
() 		2201003000NRG23040720220077741 04/07/2022 James Zothanmawia 2201003WL000415 James Zothanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023583 JAMES ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-021-001/42
() 		2201003000NRG23040720220077742 04/07/2022 Zosangliana 2201003WL000415 Zosangliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023553 ZOSANGLIANA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-021-001/420
() 		2201003000NRG23040720220077743 04/07/2022 R. Lalruatkima 2201003WL000415 R. Lalruatkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023732 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-021-001/422
() 		2201003000NRG23040720220077745 04/07/2022 C. Lalremmawia 2201003WL000415 C. Lalremmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023563 Mr. C LALREMMAWIA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-021-001/425
() 		2201003000NRG23040720220077746 04/07/2022 Hmingchhuanawmi 2201003WL000415 Hmingchhuanawmi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023629 Mrs. T HMINGCHHUANAWMI . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-021-001/426
() 		2201003000NRG23040720220077747 04/07/2022 Lallungmuana 2201003WL000415 Lallungmuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023564 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-021-001/427
() 		2201003000NRG23040720220077748 04/07/2022 Zonunmawia 2201003WL000415 Zonunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023514 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-021-001/433
() 		2201003000NRG23040720220077754 04/07/2022 Lalzuitluanga 2201003WL000415 Lalzuitluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023495 Mr. LALZUITLUANGA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-021-001/434
() 		2201003000NRG23040720220077755 04/07/2022 Lalhriatpuii 2201003WL000415 Lalhriatpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023599 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-021-001/435
() 		2201003000NRG23040720220077756 04/07/2022 Rosepari 2201003WL000415 Rosepari 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023600 Mr. ROSEPARI . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-021-001/44
() 		2201003000NRG23040720220077759 04/07/2022 Lalthlamuana 2201003WL000415 Lalthlamuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023460 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-021-001/441
() 		2201003000NRG23040720220077760 04/07/2022 MS Dawngtharzeli 2201003WL000415 MS Dawngtharzeli 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023601 Mrs. MS.DAWNGTHARZELI . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-021-001/444
() 		2201003000NRG23040720220077761 04/07/2022 Laldawngliani 2201003WL000415 Laldawngliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023517 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-021-001/445
() 		2201003000NRG23040720220077762 04/07/2022 Laltanpuia 2201003WL000415 Laltanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023446 MR LALTANPUIA STATE BANK OF INDIA(508548)
184 PHULLEN MZ-01-003-021-001/450
() 		2201003000NRG23040720220077764 04/07/2022 Lalrinsangi 2201003WL000415 Lalrinsangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023570 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-021-001/451
() 		2201003000NRG23040720220077765 04/07/2022 Lallianpari 2201003WL000415 Lallianpari 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023641 MR LALLIANPARI STATE BANK OF INDIA(508548)
186 PHULLEN MZ-01-003-021-001/452
() 		2201003000NRG23040720220077766 04/07/2022 Vanlalpeka 2201003WL000415 Vanlalpeka 00293 SBIN0RRMIGB 2330 2330 Processed 09/07/2022 2914023571 VANLALPEKA AIRTEL PAYMENTS BANK LIMITED(990288)
187 PHULLEN MZ-01-003-021-001/453
() 		2201003000NRG23040720220077767 04/07/2022 Lalhruaitluanga 2201003WL000415 Lalhruaitluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023768 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-021-001/454
() 		2201003000NRG23040720220077768 04/07/2022 C Lalrinkima 2201003WL000415 C Lalrinkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023584 Mr. C LALRINKIMA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-021-001/455
() 		2201003000NRG23040720220077769 04/07/2022 Lalropuia 2201003WL000415 Lalropuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023585 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-021-001/456
() 		2201003000NRG23040720220077770 04/07/2022 PC Lallawmkimi 2201003WL000415 PC Lallawmkimi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023602 Mrs. PC LALLAWMKIMI . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-021-001/458
() 		2201003000NRG23040720220077772 04/07/2022 H Ramliana 2201003WL000415 H Ramliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023516 MR H RAMLIANA STATE BANK OF INDIA(508548)
192 PHULLEN MZ-01-003-021-001/460
() 		2201003000NRG23040720220077773 04/07/2022 Vanlalthanga 2201003WL000415 Vanlalthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023603 VANLALTHANGA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-021-001/461
() 		2201003000NRG23040720220077774 04/07/2022 Vanlalrengpuii 2201003WL000415 Vanlalrengpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023605 Miss. VANLALRENGPUII . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-021-001/463
() 		2201003000NRG23040720220077776 04/07/2022 Vanthangpuia 2201003WL000415 Vanthangpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023604 Mr. VANTHANGPUIA . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-021-001/50
() 		2201003000NRG23040720220077810 04/07/2022 TBC Lalsawma 2201003WL000415 TBC Lalsawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023952 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-021-001/52
() 		2201003000NRG23040720220077831 04/07/2022 Lalramchhana 2201003WL000415 Lalramchhana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023375 Mr. LALRAMCHHANA DUPLICATE PASS BOOK MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-021-001/53
() 		2201003000NRG23040720220077841 04/07/2022 MS Dawngzela 2201003WL000415 MS Dawngzela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023457 Mr. MS DAWNGZELA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-021-001/54
() 		2201003000NRG23040720220077851 04/07/2022 Lalremliana 2201003WL000415 Lalremliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023901 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-021-001/55
() 		2201003000NRG23040720220077861 04/07/2022 Thanghnuna 2201003WL000415 Thanghnuna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024041 Mr. THANGHNUNA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-021-001/57
() 		2201003000NRG23040720220077882 04/07/2022 Rodengi 2201003WL000415 Rodengi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023351 Mrs. RODENGI AND C LALRINSIAMA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-003-021-001/6
() 		2201003000NRG23040720220077906 04/07/2022 Khawli 2201003WL000415 Khawli 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023543 L.HEKHOL HAOKIP . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-021-001/63
() 		2201003000NRG23040720220077907 04/07/2022 Lalhmachhuani 2201003WL000415 Lalhmachhuani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023701 MRS LALHMACHHUANI STATE BANK OF INDIA(508548)
203 PHULLEN MZ-01-003-021-001/64
() 		2201003000NRG23040720220077908 04/07/2022 Lalmuankimi 2201003WL000415 Lalmuankimi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023424 Ms. LALMUANKIMI . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-021-001/65
() 		2201003000NRG23040720220077909 04/07/2022 C Malsawma 2201003WL000415 C Malsawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023339 MR C MALSAWMA STATE BANK OF INDIA(508548)
205 PHULLEN MZ-01-003-021-001/67
() 		2201003000NRG23040720220077910 04/07/2022 Laithuama 2201003WL000415 Laithuama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023513 Mr. LAITHUAMA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-021-001/68
() 		2201003000NRG23040720220077911 04/07/2022 Rosangzuali Sailo 2201003WL000415 Rosangzuali Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024059 MRS ROSANGZUALI SAILO STATE BANK OF INDIA(508548)
207 PHULLEN MZ-01-003-021-001/69
() 		2201003000NRG23040720220077912 04/07/2022 Laltlanzauva 2201003WL000415 Laltlanzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023867 Mr. LALTLANZAUVA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-021-001/7
() 		2201003000NRG23040720220077913 04/07/2022 Lalmuanawma 2201003WL000415 Lalmuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023700 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-021-001/70
() 		2201003000NRG23040720220077914 04/07/2022 Zothanpara 2201003WL000415 Zothanpara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023869 MR ZOTHANPARA STATE BANK OF INDIA(508548)
210 PHULLEN MZ-01-003-021-001/71
() 		2201003000NRG23040720220077915 04/07/2022 Sailovi 2201003WL000415 Sailovi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023683 Mrs. SAILOVI . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-003-021-001/73
() 		2201003000NRG23040720220077917 04/07/2022 Laltluangkima 2201003WL000415 Laltluangkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023930 Mr. LALTLUANGKIMA . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-003-021-001/74
() 		2201003000NRG23040720220077918 04/07/2022 MS Dawngliana 2201003WL000415 MS Dawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023738 Mr. MS.DAWNGLIANA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-021-001/76
() 		2201003000NRG23040720220077919 04/07/2022 MS Dawngliana 2201003WL000415 MS Dawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023626 M.S.DAWNGLIANA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-021-001/78
() 		2201003000NRG23040720220077920 04/07/2022 Lalduhawmi 2201003WL000415 Lalduhawmi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023940 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
215 PHULLEN MZ-01-003-021-001/79
() 		2201003000NRG23040720220077921 04/07/2022 Lalngaihzuala 2201003WL000415 Lalngaihzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023982 MR LALNGAIHZUALA STATE BANK OF INDIA(508548)
216 PHULLEN MZ-01-003-021-001/8
() 		2201003000NRG23040720220077922 04/07/2022 Lalthakima Sailo 2201003WL000415 Lalthakima Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023694 MR LALTHAKIMA SAILO STATE BANK OF INDIA(508548)
217 PHULLEN MZ-01-003-021-001/81
() 		2201003000NRG23040720220077923 04/07/2022 Lalpianga 2201003WL000415 Lalpianga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023508 Mr. LALPIANGA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-021-001/83
() 		2201003000NRG23040720220077925 04/07/2022 Lalchhuanawma 2201003WL000415 Lalchhuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023938 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-021-001/84
() 		2201003000NRG23040720220077926 04/07/2022 Vanlalchhuanga 2201003WL000415 Vanlalchhuanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023778 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-021-001/87
() 		2201003000NRG23040720220077928 04/07/2022 Hmingdailova 2201003WL000415 Hmingdailova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023512 Mr. CHALLIANTHANGI & HMINGDAILOVA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-021-001/89
() 		2201003000NRG23040720220077929 04/07/2022 RC Dawngliana 2201003WL000415 RC Dawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023942 Mr. RC.DAWNGLIANA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-021-001/91
() 		2201003000NRG23040720220077932 04/07/2022 Lalnunhlua 2201003WL000415 Lalnunhlua 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023872 Mr. PC.LALNUNHLUA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-021-001/92
() 		2201003000NRG23040720220077933 04/07/2022 Zonunthara 2201003WL000415 Zonunthara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023379 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-021-001/96
() 		2201003000NRG23040720220077935 04/07/2022 Lalzuiliani 2201003WL000415 Lalzuiliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023560 MRS LALZUILIANI STATE BANK OF INDIA(508548)
225 PHULLEN MZ-01-003-021-001/97
() 		2201003000NRG23040720220077936 04/07/2022 Tlanghmingthanga 2201003WL000415 Tlanghmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023496 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-022-001/10
() 		2201003000NRG23040720220077937 04/07/2022 Liansanga 2201003WL000416 Liansanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023718 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-022-001/100
() 		2201003000NRG23040720220077938 04/07/2022 Romalsawma 2201003WL000416 Romalsawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023663 MR ROMALSAWMA STATE BANK OF INDIA(508548)
228 PHULLEN MZ-01-003-022-001/101
() 		2201003000NRG23040720220077939 04/07/2022 Rosangzuali 2201003WL000416 Rosangzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023897 MRS R DAILOVI STATE BANK OF INDIA(508548)
229 PHULLEN MZ-01-003-022-001/103
() 		2201003000NRG23040720220077941 04/07/2022 Ralngamthanga 2201003WL000416 Ralngamthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023992 Mr. RALNGAMTHANGA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-022-001/105
() 		2201003000NRG23040720220077943 04/07/2022 Lalruatchhunga 2201003WL000416 Lalruatchhunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023648 Mr. LALRUATCHHUNGA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-022-001/106
() 		2201003000NRG23040720220077944 04/07/2022 Lalrammawii 2201003WL000416 Lalrammawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023986 MRS H RAMMAWII STATE BANK OF INDIA(508548)
232 PHULLEN MZ-01-003-022-001/109
() 		2201003000NRG23040720220077945 04/07/2022 Lalhruaitluanga 2201003WL000416 Lalhruaitluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023684 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
233 PHULLEN MZ-01-003-022-001/110
() 		2201003000NRG23040720220077947 04/07/2022 PC Biakzauva 2201003WL000416 PC Biakzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023831 Mr. PC LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-022-001/111
() 		2201003000NRG23040720220077948 04/07/2022 Lalnunchhuanga 2201003WL000416 Lalnunchhuanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023709 Mr. NUNCHHUANGA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-022-001/112
() 		2201003000NRG23040720220077949 04/07/2022 Chawnghmingi 2201003WL000416 Chawnghmingi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023823 Mrs. CHAWNGHMINGTHANGI . . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-022-001/118
() 		2201003000NRG23040720220077951 04/07/2022 Malsawmdawngsanga 2201003WL000416 Malsawmdawngsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023576 MR MS DAWNGSANGA STATE BANK OF INDIA(508548)
237 PHULLEN MZ-01-003-022-001/12
() 		2201003000NRG23040720220077953 04/07/2022 Lalrammawia 2201003WL000416 Lalrammawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023947 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-022-001/123
() 		2201003000NRG23040720220077956 04/07/2022 Lalengmawia 2201003WL000416 Lalengmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023841 MR LALENGMAWIA STATE BANK OF INDIA(508548)
239 PHULLEN MZ-01-003-022-001/124
() 		2201003000NRG23040720220077957 04/07/2022 C Lalruata 2201003WL000416 C Lalruata 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023983 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-022-001/125
() 		2201003000NRG23040720220077958 04/07/2022 Lalchhandama 2201003WL000416 Lalchhandama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023673 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
241 PHULLEN MZ-01-003-022-001/127
() 		2201003000NRG23040720220077960 04/07/2022 Vantluanga 2201003WL000416 Vantluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024051 Mr. VANTLUANGA . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-022-001/128
() 		2201003000NRG23040720220077961 04/07/2022 Vanlalnghaki 2201003WL000416 Vanlalnghaki 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023531 MRS VANLALNGHAKI STATE BANK OF INDIA(508548)
243 PHULLEN MZ-01-003-022-001/129
() 		2201003000NRG23040720220077962 04/07/2022 Kaphliri 2201003WL000416 Kaphliri 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023637 Mrs. KAPHLIRI AND LALRAMPUII . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-022-001/130
() 		2201003000NRG23040720220077964 04/07/2022 Ngurlianchhungi 2201003WL000416 Ngurlianchhungi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023733 Mrs. NGURLIANCHHUNGI . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-022-001/131
() 		2201003000NRG23040720220077965 04/07/2022 T.Chuangliana 2201003WL000416 T.Chuangliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023333 Mr. T CHUANGLIANA . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-022-001/132
() 		2201003000NRG23040720220077966 04/07/2022 Lalrama 2201003WL000416 Lalrama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023609 Mr. LALRAMA . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-022-001/133
() 		2201003000NRG23040720220077967 04/07/2022 Zosangzuali 2201003WL000416 Zosangzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023338 MRS ZOSANGZUALI STATE BANK OF INDIA(508548)
248 PHULLEN MZ-01-003-022-001/135
() 		2201003000NRG23040720220077968 04/07/2022 Lalchhuanawma 2201003WL000416 Lalchhuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024005 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
249 PHULLEN MZ-01-003-022-001/136
() 		2201003000NRG23040720220077969 04/07/2022 Rintluanga 2201003WL000416 Rintluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023842 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
250 PHULLEN MZ-01-003-022-001/137
() 		2201003000NRG23040720220077970 04/07/2022 Sawverthanga 2201003WL000416 Sawverthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023591 Mr. K.SAWVARTHANGA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-022-001/14
() 		2201003000NRG23040720220077972 04/07/2022 C Rinkima 2201003WL000416 C Rinkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023770 MR RINKIMA STATE BANK OF INDIA(508548)
252 PHULLEN MZ-01-003-022-001/143
() 		2201003000NRG23040720220077974 04/07/2022 Lallungkhami 2201003WL000416 Lallungkhami 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023720 MR NGURTHANZARA SAILO STATE BANK OF INDIA(508548)
253 PHULLEN MZ-01-003-022-001/144
() 		2201003000NRG23040720220077975 04/07/2022 C Zosanga 2201003WL000416 C Zosanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023631 MR C ZOSANGA STATE BANK OF INDIA(508548)
254 PHULLEN MZ-01-003-022-001/145
() 		2201003000NRG23040720220077976 04/07/2022 Zoramherliana 2201003WL000416 Zoramherliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023828 Mr. ZORAMHERLIANA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-022-001/148
() 		2201003000NRG23040720220077977 04/07/2022 PC Lalrema 2201003WL000416 PC Lalrema 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023607 Mr. LALREMA . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-022-001/15
() 		2201003000NRG23040720220077978 04/07/2022 Lalhruaikima 2201003WL000416 Lalhruaikima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023781 Mr. LALHRUAIKIMA . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-003-022-001/151
() 		2201003000NRG23040720220077980 04/07/2022 LK Munga 2201003WL000416 LK Munga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023745 Mr. LK.MUNGA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-022-001/152
() 		2201003000NRG23040720220077981 04/07/2022 Lalrinvula 2201003WL000416 Lalrinvula 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023995 Mr. LALRINVULA . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-003-022-001/153
() 		2201003000NRG23040720220077982 04/07/2022 Rintluanga 2201003WL000416 Rintluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023907 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-003-022-001/154
() 		2201003000NRG23040720220077983 04/07/2022 B Lalramchhana 2201003WL000416 B Lalramchhana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023883 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
261 PHULLEN MZ-01-003-022-001/155
() 		2201003000NRG23040720220077984 04/07/2022 C Zothanpuia 2201003WL000416 C Zothanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023616 Mr. C.ZOTHANPUIA . . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-003-022-001/156
() 		2201003000NRG23040720220077985 04/07/2022 Lalmuankima 2201003WL000416 Lalmuankima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023826 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-003-022-001/158
() 		2201003000NRG23040720220077987 04/07/2022 Zatluanga 2201003WL000416 Zatluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023737 MR C ZATLUANGA STATE BANK OF INDIA(508548)
264 PHULLEN MZ-01-003-022-001/161
() 		2201003000NRG23040720220077990 04/07/2022 John Laldinthara 2201003WL000416 John Laldinthara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023754 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
265 PHULLEN MZ-01-003-022-001/163
() 		2201003000NRG23040720220077992 04/07/2022 Roluta Pachuau 2201003WL000416 Roluta Pachuau 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023621 MR ROLUTA PACHUAU STATE BANK OF INDIA(508548)
266 PHULLEN MZ-01-003-022-001/164
() 		2201003000NRG23040720220077993 04/07/2022 Lalrinliana 2201003WL000416 Lalrinliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023880 Mr. RINLIANA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-003-022-001/165
() 		2201003000NRG23040720220077994 04/07/2022 C Vanlalmuana 2201003WL000416 C Vanlalmuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023374 MR C VANLALMUANA STATE BANK OF INDIA(508548)
268 PHULLEN MZ-01-003-022-001/167
() 		2201003000NRG23040720220077995 04/07/2022 Biakdawla 2201003WL000416 Biakdawla 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023945 Mr. BIAKDAWLA . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-003-022-001/168
() 		2201003000NRG23040720220077996 04/07/2022 PC Thangdula 2201003WL000416 PC Thangdula 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023654 Mr. THANGDULA . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-003-022-001/169
() 		2201003000NRG23040720220077997 04/07/2022 Lalhriatrenga 2201003WL000416 Lalhriatrenga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023651 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-003-022-001/172
() 		2201003000NRG23040720220077999 04/07/2022 Jerry Laldingliana 2201003WL000416 Jerry Laldingliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023331 MR JERRY LALDINGLIANA STATE BANK OF INDIA(508548)
272 PHULLEN MZ-01-003-022-001/175
() 		2201003000NRG23040720220078001 04/07/2022 Lalhosana 2201003WL000416 Lalhosana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023946 Mr. LALHOSANA . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-003-022-001/176
() 		2201003000NRG23040720220078002 04/07/2022 C Lalruala 2201003WL000416 C Lalruala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023336 MR C LALRUALA STATE BANK OF INDIA(508548)
274 PHULLEN MZ-01-003-022-001/177
() 		2201003000NRG23040720220078003 04/07/2022 Lalthangkimi 2201003WL000416 Lalthangkimi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023613 Mrs. LALTHANGKIMI . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-003-022-001/179
() 		2201003000NRG23040720220078004 04/07/2022 Lalbiakkima 2201003WL000416 Lalbiakkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023852 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-003-022-001/18
() 		2201003000NRG23040720220078005 04/07/2022 Biakzauva 2201003WL000416 Biakzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023633 Mr. BIAKZAUVA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-003-022-001/182
() 		2201003000NRG23040720220078007 04/07/2022 Lalrinliani 2201003WL000416 Lalrinliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023705 Mrs. LALRINLIANI AND K.LALHRIATPUII . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-003-022-001/183
() 		2201003000NRG23040720220078008 04/07/2022 K Laltlanzara 2201003WL000416 K Laltlanzara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023834 Mr. LALTLANZARA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-003-022-001/184
() 		2201003000NRG23040720220078009 04/07/2022 C Lalbuatsaiha 2201003WL000416 C Lalbuatsaiha 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023820 Mr. LALBUATSAIHA . . MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-003-022-001/185
() 		2201003000NRG23040720220078010 04/07/2022 Biakthanmawia 2201003WL000416 Biakthanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023821 Mr. BIAKTHANMAWIA . . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-003-022-001/188
() 		2201003000NRG23040720220078011 04/07/2022 Ramnunsangi 2201003WL000416 Ramnunsangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023772 RAMNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
282 PHULLEN MZ-01-003-022-001/19
() 		2201003000NRG23040720220078013 04/07/2022 Lalrinchhana 2201003WL000416 Lalrinchhana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023866 Mr. RINCHHANA . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-003-022-001/190
() 		2201003000NRG23040720220078014 04/07/2022 Lalawmpuia 2201003WL000416 Lalawmpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023366 MR LALAWMPUIA STATE BANK OF INDIA(508548)
284 PHULLEN MZ-01-003-022-001/192
() 		2201003000NRG23040720220078016 04/07/2022 Buangthanmawia 2201003WL000416 Buangthanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023377 Mr. BUANGTHANMAWIA . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-003-022-001/195
() 		2201003000NRG23040720220078018 04/07/2022 Lalsawia 2201003WL000416 Lalsawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023850 MR LALSAWIA STATE BANK OF INDIA(508548)
286 PHULLEN MZ-01-003-022-001/197
() 		2201003000NRG23040720220078020 04/07/2022 Lalruatkima 2201003WL000416 Lalruatkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023657 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-003-022-001/199
() 		2201003000NRG23040720220078021 04/07/2022 Rodingngheta 2201003WL000416 Rodingngheta 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023342 MR RODINNGHETA STATE BANK OF INDIA(508548)
288 PHULLEN MZ-01-003-022-001/20
() 		2201003000NRG23040720220078023 04/07/2022 Thangzovi 2201003WL000416 Thangzovi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023425 Miss. THANGZOVI . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-022-001/201
() 		2201003000NRG23040720220078024 04/07/2022 Ramthanmawia 2201003WL000416 Ramthanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023751 Mr. RAMTHANMAWIA . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-022-001/202
() 		2201003000NRG23040720220078025 04/07/2022 Chalthuama 2201003WL000416 Chalthuama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023892 MR CHALTHUAMA STATE BANK OF INDIA(508548)
291 PHULLEN MZ-01-003-022-001/203
() 		2201003000NRG23040720220078026 04/07/2022 Thanengi 2201003WL000416 Thanengi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023661 Mrs. THANENGI . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-003-022-001/204
() 		2201003000NRG23040720220078027 04/07/2022 Lalbiakzuala 2201003WL000416 Lalbiakzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023703 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-003-022-001/205
() 		2201003000NRG23040720220078028 04/07/2022 LaLfakzauva 2201003WL000416 LaLfakzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023614 Mr. LALFAKZAUVA . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-003-022-001/206
() 		2201003000NRG23040720220078029 04/07/2022 Biakthansanga 2201003WL000416 Biakthansanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023344 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-003-022-001/207
() 		2201003000NRG23040720220078030 04/07/2022 Lalmalsawma 2201003WL000416 Lalmalsawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023849 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
296 PHULLEN MZ-01-003-022-001/21
() 		2201003000NRG23040720220078033 04/07/2022 CT Lalthakima 2201003WL000416 CT Lalthakima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023776 Mr. C.T.LALTHAKIMA . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-003-022-001/210
() 		2201003000NRG23040720220078034 04/07/2022 Lalthatluanga 2201003WL000416 Lalthatluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023372 Mr. C.LALTHATLUANGA . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-022-001/211
() 		2201003000NRG23040720220078035 04/07/2022 Lalnuntluanga 2201003WL000416 Lalnuntluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023878 Mrs. T.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-003-022-001/214
() 		2201003000NRG23040720220078036 04/07/2022 Lalbiaknunga 2201003WL000416 Lalbiaknunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023851 Mr. L.BIAKNUNGA . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-003-022-001/216
() 		2201003000NRG23040720220078038 04/07/2022 Lalmawizuali 2201003WL000416 Lalmawizuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023471 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-003-022-001/217
() 		2201003000NRG23040720220078039 04/07/2022 R Lalrintluanga 2201003WL000416 R Lalrintluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023894 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-003-022-001/218
() 		2201003000NRG23040720220078040 04/07/2022 Hmingthanmawia 2201003WL000416 Hmingthanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023750 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-003-022-001/225
() 		2201003000NRG23040720220078046 04/07/2022 R Laldinpuia 2201003WL000416 R Laldinpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023343 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-003-022-001/227
() 		2201003000NRG23040720220078048 04/07/2022 Lalvulmawii 2201003WL000416 Lalvulmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023655 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-003-022-001/228
() 		2201003000NRG23040720220078049 04/07/2022 R Lalremtluanga 2201003WL000416 R Lalremtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023818 Mr. R.LALREMTLUANGA . . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-003-022-001/229
() 		2201003000NRG23040720220078050 04/07/2022 Malsawmdawngkima 2201003WL000416 Malsawmdawngkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023845 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-003-022-001/231
() 		2201003000NRG23040720220078051 04/07/2022 R Lalfakawma 2201003WL000416 R Lalfakawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023611 Mr. R.LALFAKAWMA . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-003-022-001/232
() 		2201003000NRG23040720220078052 04/07/2022 Lalparzuali 2201003WL000416 Lalparzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023675 Mrs. LALPARZUALI . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-003-022-001/233
() 		2201003000NRG23040720220078053 04/07/2022 Lalthangi 2201003WL000416 Lalthangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023467 MRS VANLALTHANGI STATE BANK OF INDIA(508548)
310 PHULLEN MZ-01-003-022-001/234
() 		2201003000NRG23040720220078054 04/07/2022 Lalrinfela 2201003WL000416 Lalrinfela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023749 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-003-022-001/235
() 		2201003000NRG23040720220078055 04/07/2022 Zonunmawia 2201003WL000416 Zonunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023671 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-022-001/236
() 		2201003000NRG23040720220078056 04/07/2022 Lalawmpuia 2201003WL000416 Lalawmpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023832 Mr. R.LALAWMPUIA . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-003-022-001/237
() 		2201003000NRG23040720220078057 04/07/2022 Lalbiaknii 2201003WL000416 Lalbiaknii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023422 Mr. ZOHERSANGA . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-003-022-001/238
() 		2201003000NRG23040720220078058 04/07/2022 K Laltlankima 2201003WL000416 K Laltlankima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023668 Mr. TLANKIMA . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-003-022-001/239
() 		2201003000NRG23040720220078059 04/07/2022 Lalnunsiama 2201003WL000416 Lalnunsiama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023829 Mr. V.LALNUNSIAMA . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-003-022-001/24
() 		2201003000NRG23040720220078060 04/07/2022 Vanlalpeka 2201003WL000416 Vanlalpeka 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023839 MRS BIAKSAILOVI STATE BANK OF INDIA(508548)
317 PHULLEN MZ-01-003-022-001/240
() 		2201003000NRG23040720220078061 04/07/2022 Lalmuanzova 2201003WL000416 Lalmuanzova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023824 MR LALMUANZOVA STATE BANK OF INDIA(508548)
318 PHULLEN MZ-01-003-022-001/242
() 		2201003000NRG23040720220078063 04/07/2022 Vanlalruati 2201003WL000416 Vanlalruati 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023334 MRS VANLALRUATI RUATI STATE BANK OF INDIA(508548)
319 PHULLEN MZ-01-003-022-001/243
() 		2201003000NRG23040720220078064 04/07/2022 C Vanlalbela 2201003WL000416 C Vanlalbela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023833 MR C VANLALBELA STATE BANK OF INDIA(508548)
320 PHULLEN MZ-01-003-022-001/244
() 		2201003000NRG23040720220078065 04/07/2022 Lalnghaka 2201003WL000416 Lalnghaka 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023748 MR LALNGHAKA STATE BANK OF INDIA(508548)
321 PHULLEN MZ-01-003-022-001/245
() 		2201003000NRG23040720220078066 04/07/2022 Lalbiaktluanga 2201003WL000416 Lalbiaktluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023825 Mrs. LIANNGURI AND LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-003-022-001/246
() 		2201003000NRG23040720220078067 04/07/2022 Thangmawii 2201003WL000416 Thangmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023384 MRS THANGMAWII STATE BANK OF INDIA(508548)
323 PHULLEN MZ-01-003-022-001/248
() 		2201003000NRG23040720220078069 04/07/2022 Lalengkima 2201003WL000416 Lalengkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023378 Mr. C.LALENGKIMA . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-003-022-001/249
() 		2201003000NRG23040720220078070 04/07/2022 Thangmawizuala 2201003WL000416 Thangmawizuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023891 Mr. THANGMAWIZUALA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-003-022-001/25
() 		2201003000NRG23040720220078071 04/07/2022 C Lalramhluni 2201003WL000416 C Lalramhluni 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023622 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
326 PHULLEN MZ-01-003-022-001/250
() 		2201003000NRG23040720220078072 04/07/2022 Gospel Hmangaihthangi 2201003WL000416 Gospel Hmangaihthangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023713 Miss. G.HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-003-022-001/251
() 		2201003000NRG23040720220078073 04/07/2022 Biaktluangi 2201003WL000416 Biaktluangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023895 MRS LALBIAKTLUANGI LALBIAKTLUANGI STATE BANK OF INDIA(508548)
328 PHULLEN MZ-01-003-022-001/252
() 		2201003000NRG23040720220078074 04/07/2022 Thangdawla 2201003WL000416 Thangdawla 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023658 Mr. THANGDAWLA . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-003-022-001/253
() 		2201003000NRG23040720220078075 04/07/2022 Lalramengi 2201003WL000416 Lalramengi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023715 MRS LALRAM ENGI STATE BANK OF INDIA(508548)
330 PHULLEN MZ-01-003-022-001/254
() 		2201003000NRG23040720220078076 04/07/2022 Ramparmawii 2201003WL000416 Ramparmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023889 MRS RAMPARMAWII STATE BANK OF INDIA(508548)
331 PHULLEN MZ-01-003-022-001/255
() 		2201003000NRG23040720220078077 04/07/2022 Zosangpuii 2201003WL000416 Zosangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023536 Miss. ZOSANGPUII . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-003-022-001/256
() 		2201003000NRG23040720220078078 04/07/2022 F Lalthangzuala 2201003WL000416 F Lalthangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023813 MR F LALTHANGZUALA STATE BANK OF INDIA(508548)
333 PHULLEN MZ-01-003-022-001/258
() 		2201003000NRG23040720220078079 04/07/2022 Zotharzuali 2201003WL000416 Zotharzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023752 MRS ZOTHARZUALI STATE BANK OF INDIA(508548)
334 PHULLEN MZ-01-003-022-001/26
() 		2201003000NRG23040720220078081 04/07/2022 Sapdenga 2201003WL000416 Sapdenga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023881 Mr. SAPDENGA . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-003-022-001/260
() 		2201003000NRG23040720220078082 04/07/2022 C Lalhmahruaii 2201003WL000416 C Lalhmahruaii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023427 Miss. LALHMAHRUAII . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-003-022-001/262
() 		2201003000NRG23040720220078084 04/07/2022 Amosa Lalduhsaka Sailo 2201003WL000416 Amosa Lalduhsaka Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023898 MR J LALSIAMMAWIA STATE BANK OF INDIA(508548)
337 PHULLEN MZ-01-003-022-001/263
() 		2201003000NRG23040720220078085 04/07/2022 Zaihlimpuii 2201003WL000416 Zaihlimpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023474 MRS ZAIHLIMPUII STATE BANK OF INDIA(508548)
338 PHULLEN MZ-01-003-022-001/264
() 		2201003000NRG23040720220078086 04/07/2022 T Lalropuia 2201003WL000416 T Lalropuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023822 Mr. T.LALROPUIA . . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-003-022-001/266
() 		2201003000NRG23040720220078087 04/07/2022 Lawmnapari 2201003WL000416 Lawmnapari 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023432 MRS LAWMNAPARI STATE BANK OF INDIA(508548)
340 PHULLEN MZ-01-003-022-001/268
() 		2201003000NRG23040720220078088 04/07/2022 Zoramchhana 2201003WL000416 Zoramchhana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023674 MR V ZORAMCHHANA STATE BANK OF INDIA(508548)
341 PHULLEN MZ-01-003-022-001/27
() 		2201003000NRG23040720220078089 04/07/2022 Zonunmawia 2201003WL000416 Zonunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023610 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-003-022-001/270
() 		2201003000NRG23040720220078090 04/07/2022 C Lalmuanpuia 2201003WL000416 C Lalmuanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023830 Mr. VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-003-022-001/271
() 		2201003000NRG23040720220078091 04/07/2022 T Lalruatkima 2201003WL000416 T Lalruatkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023650 Mr. T LALRUATKIMA . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-003-022-001/273
() 		2201003000NRG23040720220078092 04/07/2022 Chanchinmawia 2201003WL000416 Chanchinmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023667 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-003-022-001/274
() 		2201003000NRG23040720220078093 04/07/2022 David Lalremruata 2201003WL000416 David Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023677 Mr. DAVID LALREMRUATA AND LALTLANSANGI MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-003-022-001/275
() 		2201003000NRG23040720220078094 04/07/2022 Lalhriathlua 2201003WL000416 Lalhriathlua 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024060 Mr. HRIATHLUA . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-003-022-001/276
() 		2201003000NRG23040720220078095 04/07/2022 M Laldingliana 2201003WL000416 M Laldingliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023608 MR LALDINGLIANA STATE BANK OF INDIA(508548)
348 PHULLEN MZ-01-003-022-001/277
() 		2201003000NRG23040720220078096 04/07/2022 Joseph Hmingchungnunga 2201003WL000416 Joseph Hmingchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024047 Mr. J.HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-003-022-001/278
() 		2201003000NRG23040720220078097 04/07/2022 Lalbiaktluanga 2201003WL000416 Lalbiaktluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023620 Mr. LALBIAKTLUANGA . . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-003-022-001/279
() 		2201003000NRG23040720220078098 04/07/2022 Lalrammuana 2201003WL000416 Lalrammuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023666 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-003-022-001/28
() 		2201003000NRG23040720220078099 04/07/2022 Lalsangzuali 2201003WL000416 Lalsangzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023719 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
352 PHULLEN MZ-01-003-022-001/280
() 		2201003000NRG23040720220078100 04/07/2022 Isak MS Tluanga 2201003WL000416 Isak MS Tluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023664 MR ISAK MS TLUANGA STATE BANK OF INDIA(508548)
353 PHULLEN MZ-01-003-022-001/281
() 		2201003000NRG23040720220078101 04/07/2022 C Malsawmdawngzuala 2201003WL000416 C Malsawmdawngzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023652 Mr. C.MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-003-022-001/283
() 		2201003000NRG23040720220078102 04/07/2022 Lalrinsanga Sailo 2201003WL000416 Lalrinsanga Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023525 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-003-022-001/284
() 		2201003000NRG23040720220078103 04/07/2022 C Lalnundailova 2201003WL000416 C Lalnundailova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023847 Mr. C.NUNDAILOVA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-003-022-001/286
() 		2201003000NRG23040720220078104 04/07/2022 K Lalzarliana 2201003WL000416 K Lalzarliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023710 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-003-022-001/287
() 		2201003000NRG23040720220078105 04/07/2022 Lalenga 2201003WL000416 Lalenga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023670 Mr. LALENGMAWIA N LALRINSANGA . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-003-022-001/29
() 		2201003000NRG23040720220078108 04/07/2022 Lalhnehzauva 2201003WL000416 Lalhnehzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023695 Mr. LALHNEHZAUVA . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-003-022-001/291
() 		2201003000NRG23040720220078110 04/07/2022 Hmangaihzuali 2201003WL000416 Hmangaihzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023469 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-003-022-001/292
() 		2201003000NRG23040720220078111 04/07/2022 Biakkungi 2201003WL000416 Biakkungi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023640 MISS BIAKKUNGI STATE BANK OF INDIA(508548)
361 PHULLEN MZ-01-003-022-001/293
() 		2201003000NRG23040720220078112 04/07/2022 Lalrinfeli 2201003WL000416 Lalrinfeli 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023429 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-003-022-001/297
() 		2201003000NRG23040720220078114 04/07/2022 Lalramzauva 2201003WL000416 Lalramzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023373 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-003-022-001/300
() 		2201003000NRG23040720220078116 04/07/2022 Lalawmpuii 2201003WL000416 Lalawmpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023840 MRS LALAWMPUII STATE BANK OF INDIA(508548)
364 PHULLEN MZ-01-003-022-001/309
() 		2201003000NRG23040720220078118 04/07/2022 C.Lalhmachhuana 2201003WL000416 C.Lalhmachhuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023612 Mr. C.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-003-022-001/31
() 		2201003000NRG23040720220078119 04/07/2022 J Thangthuia 2201003WL000416 J Thangthuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023590 Mr. J.THANGTHUIA . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-003-022-001/312
() 		2201003000NRG23040720220078121 04/07/2022 Lalnunpari 2201003WL000416 Lalnunpari 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023999 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-003-022-001/313
() 		2201003000NRG23040720220078122 04/07/2022 Ramengmawia 2201003WL000416 Ramengmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023893 MR RAMENGMAWIA STATE BANK OF INDIA(508548)
368 PHULLEN MZ-01-003-022-001/315
() 		2201003000NRG23040720220078124 04/07/2022 Vanlalchhuanga 2201003WL000416 Vanlalchhuanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023624 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-003-022-001/316
() 		2201003000NRG23040720220078125 04/07/2022 Laltlansai 2201003WL000416 Laltlansai 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023854 Miss. LALTLANSAI . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-003-022-001/32
() 		2201003000NRG23040720220078128 04/07/2022 Lalramhluna 2201003WL000416 Lalramhluna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023906 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-003-022-001/321
() 		2201003000NRG23040720220078130 04/07/2022 Biaknunthari 2201003WL000416 Biaknunthari 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023489 Miss. BIAKNUNTHARI . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-003-022-001/322
() 		2201003000NRG23040720220078131 04/07/2022 Lalrinmawia 2201003WL000416 Lalrinmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023890 MR LALRINMAWIA STATE BANK OF INDIA(508548)
373 PHULLEN MZ-01-003-022-001/323
() 		2201003000NRG23040720220078132 04/07/2022 K Lalruatkima 2201003WL000416 K Lalruatkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023908 MR K LALRUATKIMA STATE BANK OF INDIA(508548)
374 PHULLEN MZ-01-003-022-001/326
() 		2201003000NRG23040720220078135 04/07/2022 Rohlui 2201003WL000416 Rohlui 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023773 LALROHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
375 PHULLEN MZ-01-003-022-001/328
() 		2201003000NRG23040720220078137 04/07/2022 Vanlalliana 2201003WL000416 Vanlalliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023877 MRS LALNUNPUII STATE BANK OF INDIA(508548)
376 PHULLEN MZ-01-003-022-001/33
() 		2201003000NRG23040720220078138 04/07/2022 Zonunsiama 2201003WL000416 Zonunsiama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023618 Mr. ZONUNSIAMA . . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-003-022-001/331
() 		2201003000NRG23040720220078140 04/07/2022 Lalchhandami 2201003WL000416 Lalchhandami 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023712 Miss. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-003-022-001/333
() 		2201003000NRG23040720220078142 04/07/2022 Lalrinchhana 2201003WL000416 Lalrinchhana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023588 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-003-022-001/334
() 		2201003000NRG23040720220078143 04/07/2022 F Ropara 2201003WL000416 F Ropara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023490 F.ROPARA . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-003-022-001/335
() 		2201003000NRG23040720220078144 04/07/2022 Parkungi 2201003WL000416 Parkungi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023855 Miss. PARKUNGI . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-003-022-001/336
() 		2201003000NRG23040720220078145 04/07/2022 PC Lalrotlinga 2201003WL000416 PC Lalrotlinga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023816 MR PC LALRUATKIMA STATE BANK OF INDIA(508548)
382 PHULLEN MZ-01-003-022-001/338
() 		2201003000NRG23040720220078147 04/07/2022 Ramnghinglova 2201003WL000416 Ramnghinglova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023987 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-003-022-001/339
() 		2201003000NRG23040720220078148 04/07/2022 C.Lalhmunengi 2201003WL000416 C.Lalhmunengi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023417 MRS C LALHMUNENGI STATE BANK OF INDIA(508548)
384 PHULLEN MZ-01-003-022-001/340
() 		2201003000NRG23040720220078150 04/07/2022 Laltlanzami 2201003WL000416 Laltlanzami 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023421 Miss. LALTLANZAMI . MIZORAM RURAL BANK(607230)
385 PHULLEN MZ-01-003-022-001/341
() 		2201003000NRG23040720220078151 04/07/2022 Lalchhuankimi 2201003WL000416 Lalchhuankimi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023639 Ms. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
386 PHULLEN MZ-01-003-022-001/342
() 		2201003000NRG23040720220078152 04/07/2022 Lalawmpuia 2201003WL000416 Lalawmpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023362 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-003-022-001/343
() 		2201003000NRG23040720220078153 04/07/2022 Lalhmingliani 2201003WL000416 Lalhmingliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024003 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
388 PHULLEN MZ-01-003-022-001/344
() 		2201003000NRG23040720220078154 04/07/2022 Lalnunfela 2201003WL000416 Lalnunfela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023581 R.LALNUNFELA . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-003-022-001/345
() 		2201003000NRG23040720220078155 04/07/2022 Zothanpari 2201003WL000416 Zothanpari 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023886 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-003-022-001/346
() 		2201003000NRG23040720220078156 04/07/2022 Lalduhawma 2201003WL000416 Lalduhawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023711 LALDUHAWMA . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-003-022-001/347
() 		2201003000NRG23040720220078157 04/07/2022 Zoremmawia 2201003WL000416 Zoremmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023879 Mr. ZOREMMAWIA AND ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-003-022-001/349
() 		2201003000NRG23040720220078158 04/07/2022 R.Zedingchhuaka 2201003WL000416 R.Zedingchhuaka 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023899 MR RAMZIDINGA STATE BANK OF INDIA(508548)
393 PHULLEN MZ-01-003-022-001/350
() 		2201003000NRG23040720220078159 04/07/2022 Lalramhluna 2201003WL000416 Lalramhluna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023843 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
394 PHULLEN MZ-01-003-022-001/351
() 		2201003000NRG23040720220078160 04/07/2022 Lalremtluangi 2201003WL000416 Lalremtluangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023844 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-003-022-001/352
() 		2201003000NRG23040720220078161 04/07/2022 Thangmawii 2201003WL000416 Thangmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023706 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-003-022-001/353
() 		2201003000NRG23040720220078162 04/07/2022 Laltlanthanga 2201003WL000416 Laltlanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023815 Mr. LALTLANTHANGA . . MIZORAM RURAL BANK(607230)
397 PHULLEN MZ-01-003-022-001/354
() 		2201003000NRG23040720220078163 04/07/2022 Lalchhungi 2201003WL000416 Lalchhungi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023876 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
398 PHULLEN MZ-01-003-022-001/357
() 		2201003000NRG23040720220078166 04/07/2022 Lalremtluangi 2201003WL000416 Lalremtluangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023340 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-003-022-001/359
() 		2201003000NRG23040720220078167 04/07/2022 Lalmalsawmi 2201003WL000416 Lalmalsawmi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023660 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
400 PHULLEN MZ-01-003-022-001/36
() 		2201003000NRG23040720220078168 04/07/2022 R Lalramenga 2201003WL000416 R Lalramenga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023617 Mr. LALRAMENGA . . MIZORAM RURAL BANK(607230)
401 PHULLEN MZ-01-003-022-001/360
() 		2201003000NRG23040720220078169 04/07/2022 Lalrimawia 2201003WL000416 Lalrimawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023836 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-003-022-001/361
() 		2201003000NRG23040720220078170 04/07/2022 Lafakawmi 2201003WL000416 Lafakawmi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023714 MRS LALFAKAWMI STATE BANK OF INDIA(508548)
403 PHULLEN MZ-01-003-022-001/364
() 		2201003000NRG23040720220078172 04/07/2022 Vanlalhriatpuii 2201003WL000416 Vanlalhriatpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023859 Miss. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
404 PHULLEN MZ-01-003-022-001/365
() 		2201003000NRG23040720220078173 04/07/2022 Thanzuali 2201003WL000416 Thanzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023888 MRS THANZUALI STATE BANK OF INDIA(508548)
405 PHULLEN MZ-01-003-022-001/366
() 		2201003000NRG23040720220078174 04/07/2022 Eddie Zosaimawia 2201003WL000416 Eddie Zosaimawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023619 MR EDDIE ZOSAIMAWIA STATE BANK OF INDIA(508548)
406 PHULLEN MZ-01-003-022-001/367
() 		2201003000NRG23040720220078175 04/07/2022 Kapkimi 2201003WL000416 Kapkimi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023428 Miss. KAPKIMI . MIZORAM RURAL BANK(607230)
407 PHULLEN MZ-01-003-022-001/369
() 		2201003000NRG23040720220078176 04/07/2022 Lalhundiki 2201003WL000416 Lalhundiki 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023589 MR VANLALNGHETA STATE BANK OF INDIA(508548)
408 PHULLEN MZ-01-003-022-001/37
() 		2201003000NRG23040720220078177 04/07/2022 R Lalsawmliana 2201003WL000416 R Lalsawmliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023827 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-003-022-001/371
() 		2201003000NRG23040720220078178 04/07/2022 Lalenkawli 2201003WL000416 Lalenkawli 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023520 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-003-022-001/374
() 		2201003000NRG23040720220078180 04/07/2022 Lalnunhlimi 2201003WL000416 Lalnunhlimi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023887 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
411 PHULLEN MZ-01-003-022-001/376
() 		2201003000NRG23040720220078182 04/07/2022 Saithangpuii 2201003WL000416 Saithangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023542 Miss. SAITHANGPUII . MIZORAM RURAL BANK(607230)
412 PHULLEN MZ-01-003-022-001/378
() 		2201003000NRG23040720220078413 04/07/2022 Lalmuanawma 2201003WL000417 Lalmuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023645 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
413 PHULLEN MZ-01-003-022-001/379
() 		2201003000NRG23040720220078184 04/07/2022 Zoramthari 2201003WL000416 Zoramthari 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023435 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
414 PHULLEN MZ-01-003-022-001/38
() 		2201003000NRG23040720220078185 04/07/2022 Ralhliri 2201003WL000416 Ralhliri 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024044 Mrs. RALHLIRI . MIZORAM RURAL BANK(607230)
415 PHULLEN MZ-01-003-022-001/380
() 		2201003000NRG23040720220078186 04/07/2022 Lalrunpuii 2201003WL000416 Lalrunpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023885 Mrs. LALRUNPUII . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-003-022-001/382
() 		2201003000NRG23040720220078188 04/07/2022 Lalrinsanga 2201003WL000416 Lalrinsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023812 MR LALRINSANGA STATE BANK OF INDIA(508548)
417 PHULLEN MZ-01-003-022-001/383
() 		2201003000NRG23040720220078189 04/07/2022 Zodingliana 2201003WL000416 Zodingliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023365 Mr. ZODINGLIANA AND LALFAKKIMI . MIZORAM RURAL BANK(607230)
418 PHULLEN MZ-01-003-022-001/384
() 		2201003000NRG23040720220078190 04/07/2022 Vanlalchhuanga 2201003WL000416 Vanlalchhuanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023882 MR VANLALCHHUANGA STATE BANK OF INDIA(508548)
419 PHULLEN MZ-01-003-022-001/386
() 		2201003000NRG23040720220078191 04/07/2022 R.Lalthasanga 2201003WL000416 R.Lalthasanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023593 Mr. R.LALTHASANGA . MIZORAM RURAL BANK(607230)
420 PHULLEN MZ-01-003-022-001/388
() 		2201003000NRG23040720220078192 04/07/2022 Lalpana 2201003WL000416 Lalpana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023994 Mr. VANLALPANA . MIZORAM RURAL BANK(607230)
421 PHULLEN MZ-01-003-022-001/389
() 		2201003000NRG23040720220078193 04/07/2022 Zohmingliani 2201003WL000416 Zohmingliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023659 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
422 PHULLEN MZ-01-003-022-001/390
() 		2201003000NRG23040720220078195 04/07/2022 E Lalhnehzova 2201003WL000416 E Lalhnehzova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023861 Mr. F.LALHNEHZOVA . MIZORAM RURAL BANK(607230)
423 PHULLEN MZ-01-003-022-001/391
() 		2201003000NRG23040720220078196 04/07/2022 Zothansanga 2201003WL000416 Zothansanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023848 Mr. F.ZOTHANSANGA . MIZORAM RURAL BANK(607230)
424 PHULLEN MZ-01-003-022-001/392
() 		2201003000NRG23040720220078197 04/07/2022 James Lalruatfela 2201003WL000416 James Lalruatfela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023864 Mr. JAMES LALRUATFELA . MIZORAM RURAL BANK(607230)
425 PHULLEN MZ-01-003-022-001/393
() 		2201003000NRG23040720220078198 04/07/2022 Lalrengpuii 2201003WL000416 Lalrengpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023909 Mr. P.L.MALSAWMA AND LALRENGPUII . MIZORAM RURAL BANK(607230)
426 PHULLEN MZ-01-003-022-001/394
() 		2201003000NRG23040720220078199 04/07/2022 Lalrohlui 2201003WL000416 Lalrohlui 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023846 MRS LALROHLUI STATE BANK OF INDIA(508548)
427 PHULLEN MZ-01-003-022-001/396
() 		2201003000NRG23040720220078200 04/07/2022 Lalrinzuala 2201003WL000416 Lalrinzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023896 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
428 PHULLEN MZ-01-003-022-001/397
() 		2201003000NRG23040720220078201 04/07/2022 Hmingmawizuala 2201003WL000416 Hmingmawizuala 00293 SBIN0RRMIGB 2330 2330 Processed 09/07/2022 2914023364 HMINGMAWIZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
429 PHULLEN MZ-01-003-022-001/398
() 		2201003000NRG23040720220078202 04/07/2022 Rebecca Lalnunmawii 2201003WL000416 Rebecca Lalnunmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023727 MRS REBECCA LALNUNMAWII STATE BANK OF INDIA(508548)
430 PHULLEN MZ-01-003-022-001/4
() 		2201003000NRG23040720220078203 04/07/2022 Laltlingkima 2201003WL000416 Laltlingkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023345 MR VL TLINGKIMA STATE BANK OF INDIA(508548)
431 PHULLEN MZ-01-003-022-001/40
() 		2201003000NRG23040720220078204 04/07/2022 Thangruaia 2201003WL000416 Thangruaia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023835 Mr. B THANGRUAIA . MIZORAM RURAL BANK(607230)
432 PHULLEN MZ-01-003-022-001/400
() 		2201003000NRG23040720220078205 04/07/2022 Lalvani 2201003WL000416 Lalvani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023416 Mr. LALVANI . MIZORAM RURAL BANK(607230)
433 PHULLEN MZ-01-003-022-001/401
() 		2201003000NRG23040720220078206 04/07/2022 Lalthakhawli 2201003WL000416 Lalthakhawli 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023838 Mrs. LALTHAKHAWLI . MIZORAM RURAL BANK(607230)
434 PHULLEN MZ-01-003-022-001/402
() 		2201003000NRG23040720220078207 04/07/2022 PB Zonuntluanga 2201003WL000416 PB Zonuntluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023363 Mrs. SANGCHHINGPUII . MIZORAM RURAL BANK(607230)
435 PHULLEN MZ-01-003-022-001/404
() 		2201003000NRG23040720220078209 04/07/2022 Hmangaihzuali 2201003WL000416 Hmangaihzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023884 MRS HMANGAIHZUALI STATE BANK OF INDIA(508548)
436 PHULLEN MZ-01-003-022-001/405
() 		2201003000NRG23040720220078210 04/07/2022 Joan Laltanpuii 2201003WL000416 Joan Laltanpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023470 Miss. JOAN LALTANPUII . MIZORAM RURAL BANK(607230)
437 PHULLEN MZ-01-003-022-001/406
() 		2201003000NRG23040720220078211 04/07/2022 Lalparmawia 2201003WL000416 Lalparmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023337 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
438 PHULLEN MZ-01-003-022-001/407
() 		2201003000NRG23040720220078212 04/07/2022 Zoremmawia 2201003WL000416 Zoremmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023716 MR ZOREMMAWIA STATE BANK OF INDIA(508548)
439 PHULLEN MZ-01-003-022-001/408
() 		2201003000NRG23040720220078213 04/07/2022 Lalkhawngaihzuala 2201003WL000416 Lalkhawngaihzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023361 Mr. LALKHAWNGAIHZUALA . MIZORAM RURAL BANK(607230)
440 PHULLEN MZ-01-003-022-001/411
() 		2201003000NRG23040720220078215 04/07/2022 Lalrinhlua 2201003WL000416 Lalrinhlua 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023725 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
441 PHULLEN MZ-01-003-022-001/412
() 		2201003000NRG23040720220078216 04/07/2022 Zothanpuia 2201003WL000416 Zothanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023723 ZOTHANPUIA . MIZORAM RURAL BANK(607230)
442 PHULLEN MZ-01-003-022-001/416
() 		2201003000NRG23040720220078219 04/07/2022 Zodinthara Pautu 2201003WL000416 Zodinthara Pautu 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023615 Mr. ZODINTHARA PAUTU . . MIZORAM RURAL BANK(607230)
443 PHULLEN MZ-01-003-022-001/417
() 		2201003000NRG23040720220078220 04/07/2022 Lalthakima 2201003WL000416 Lalthakima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023724 MR LALTHAKIMA STATE BANK OF INDIA(508548)
444 PHULLEN MZ-01-003-022-001/421
() 		2201003000NRG23040720220078222 04/07/2022 Rosangliana 2201003WL000416 Rosangliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023707 MR ROSANGLIANA STATE BANK OF INDIA(508548)
445 PHULLEN MZ-01-003-022-001/422
() 		2201003000NRG23040720220078223 04/07/2022 Lalthuammawia 2201003WL000416 Lalthuammawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023669 Mr. LALTHUAMMAWIA . MIZORAM RURAL BANK(607230)
446 PHULLEN MZ-01-003-022-001/423
() 		2201003000NRG23040720220078224 04/07/2022 Lalengzauvi 2201003WL000416 Lalengzauvi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023837 Mrs. LALENGZAUVI AND LALHUANMAWII . MIZORAM RURAL BANK(607230)
447 PHULLEN MZ-01-003-022-001/425
() 		2201003000NRG23040720220078226 04/07/2022 Zonunsangi 2201003WL000416 Zonunsangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023722 Mrs. C.ZONUNSANGI . MIZORAM RURAL BANK(607230)
448 PHULLEN MZ-01-003-022-001/426
() 		2201003000NRG23040720220078227 04/07/2022 Ngaihthiami 2201003WL000416 Ngaihthiami 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023763 Mr. ZONUNCHAMA . MIZORAM RURAL BANK(607230)
449 PHULLEN MZ-01-003-022-001/427
() 		2201003000NRG23040720220078228 04/07/2022 Vanlalruatfela 2201003WL000416 Vanlalruatfela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023758 Mr. VANLALRUATFELA . MIZORAM RURAL BANK(607230)
450 PHULLEN MZ-01-003-022-001/428
() 		2201003000NRG23040720220078229 04/07/2022 VL Thlamuanpuia 2201003WL000416 VL Thlamuanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023760 VL.THLAMUANPUIA . MIZORAM RURAL BANK(607230)
451 PHULLEN MZ-01-003-022-001/431
() 		2201003000NRG23040720220078232 04/07/2022 Malsawmtluangi 2201003WL000416 Malsawmtluangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023771 MISS MALSAWMTLUANGI SAILO STATE BANK OF INDIA(508548)
452 PHULLEN MZ-01-003-022-001/432
() 		2201003000NRG23040720220078233 04/07/2022 K Lalthansangi 2201003WL000416 K Lalthansangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023757 Mr. K.LALTHANSANGI . MIZORAM RURAL BANK(607230)
453 PHULLEN MZ-01-003-022-001/433
() 		2201003000NRG23040720220078234 04/07/2022 R Zonunmawia 2201003WL000416 R Zonunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023728 MR R ZONUNMAWIA STATE BANK OF INDIA(508548)
454 PHULLEN MZ-01-003-022-001/434
() 		2201003000NRG23040720220078235 04/07/2022 Enghruaii 2201003WL000416 Enghruaii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023759 Mrs. ENGHRUAII . MIZORAM RURAL BANK(607230)
455 PHULLEN MZ-01-003-022-001/435
() 		2201003000NRG23040720220078236 04/07/2022 Lalthuamliani 2201003WL000416 Lalthuamliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023762 LALTHUAMLIANI . MIZORAM RURAL BANK(607230)
456 PHULLEN MZ-01-003-022-001/436
() 		2201003000NRG23040720220078237 04/07/2022 Lalthapari 2201003WL000416 Lalthapari 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023761 LALTHAPARI . MIZORAM RURAL BANK(607230)
457 PHULLEN MZ-01-003-022-001/437
() 		2201003000NRG23040720220078238 04/07/2022 Zohmangaihi 2201003WL000416 Zohmangaihi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023708 Mrs. ZOHMANGAIHI . . MIZORAM RURAL BANK(607230)
458 PHULLEN MZ-01-003-022-001/438
() 		2201003000NRG23040720220078239 04/07/2022 K Lalhmingmawia 2201003WL000416 K Lalhmingmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023756 Mr. K LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
459 PHULLEN MZ-01-003-022-001/439
() 		2201003000NRG23040720220078240 04/07/2022 K Laldingpuii 2201003WL000416 K Laldingpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023774 Mrs. K LALDINGPUII . MIZORAM RURAL BANK(607230)
460 PHULLEN MZ-01-003-022-001/440
() 		2201003000NRG23040720220078241 04/07/2022 Malsawmdawngzuali 2201003WL000416 Malsawmdawngzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023726 Mrs. MS.DAWNGZUALI . MIZORAM RURAL BANK(607230)
461 PHULLEN MZ-01-003-022-001/45
() 		2201003000NRG23040720220078248 04/07/2022 Khualluni 2201003WL000416 Khualluni 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023730 MRS KHUALLUNI STATE BANK OF INDIA(508548)
462 PHULLEN MZ-01-003-022-001/47
() 		2201003000NRG23040720220078269 04/07/2022 PC Rualkhuma 2201003WL000416 PC Rualkhuma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023717 MR RUALKHUMA STATE BANK OF INDIA(508548)
463 PHULLEN MZ-01-003-022-001/51
() 		2201003000NRG23040720220078310 04/07/2022 Biaknunga 2201003WL000416 Biaknunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023335 Mr. BIAKNUNGA . MIZORAM RURAL BANK(607230)
464 PHULLEN MZ-01-003-022-001/53
() 		2201003000NRG23040720220078331 04/07/2022 C Vanlalrawna 2201003WL000416 C Vanlalrawna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023819 Mr. C.VANLALRAWNA . . MIZORAM RURAL BANK(607230)
465 PHULLEN MZ-01-003-022-001/54
() 		2201003000NRG23040720220078340 04/07/2022 Lalchhandami 2201003WL000416 Lalchhandami 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023817 Mrs. LALCHHANDAMI . . MIZORAM RURAL BANK(607230)
466 PHULLEN MZ-01-003-022-001/56
() 		2201003000NRG23040720220078361 04/07/2022 C Vanlalchhuanga 2201003WL000416 C Vanlalchhuanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024001 Mr. C.VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
467 PHULLEN MZ-01-003-022-001/57
() 		2201003000NRG23040720220078370 04/07/2022 Laldawngzuala 2201003WL000416 Laldawngzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023647 Mr. LALDAWNGZUALA . MIZORAM RURAL BANK(607230)
468 PHULLEN MZ-01-003-022-001/58
() 		2201003000NRG23040720220078376 04/07/2022 K Biakchhunga 2201003WL000416 K Biakchhunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023678 Mr. K.BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
469 PHULLEN MZ-01-003-022-001/59
() 		2201003000NRG23040720220078377 04/07/2022 H Lalenga 2201003WL000416 H Lalenga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023688 Mr. LALENGA . MIZORAM RURAL BANK(607230)
470 PHULLEN MZ-01-003-022-001/60
() 		2201003000NRG23040720220078379 04/07/2022 JH Lalzekima 2201003WL000416 JH Lalzekima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023360 Mr. JH.LALZEKIMA . MIZORAM RURAL BANK(607230)
471 PHULLEN MZ-01-003-022-001/61
() 		2201003000NRG23040720220078380 04/07/2022 Lalengliana 2201003WL000416 Lalengliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023672 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
472 PHULLEN MZ-01-003-022-001/62
() 		2201003000NRG23040720220078381 04/07/2022 Lalawii 2201003WL000416 Lalawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023653 Mrs. LALAWII . MIZORAM RURAL BANK(607230)
473 PHULLEN MZ-01-003-022-001/64
() 		2201003000NRG23040720220078383 04/07/2022 Lalfamkima 2201003WL000416 Lalfamkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023572 Mr. LALFAMKIMA AND RAMCHANHLUI . MIZORAM RURAL BANK(607230)
474 PHULLEN MZ-01-003-022-001/65
() 		2201003000NRG23040720220078384 04/07/2022 Romawia 2201003WL000416 Romawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023368 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
475 PHULLEN MZ-01-003-022-001/66
() 		2201003000NRG23040720220078385 04/07/2022 Zosangzela 2201003WL000416 Zosangzela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023699 Mr. ZOSANGZELA . MIZORAM RURAL BANK(607230)
476 PHULLEN MZ-01-003-022-001/67
() 		2201003000NRG23040720220078386 04/07/2022 Rinmawii 2201003WL000416 Rinmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023858 MRS LALRINMAWII STATE BANK OF INDIA(508548)
477 PHULLEN MZ-01-003-022-001/69
() 		2201003000NRG23040720220078387 04/07/2022 Zairemthanga 2201003WL000416 Zairemthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023954 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
478 PHULLEN MZ-01-003-022-001/7
() 		2201003000NRG23040720220078388 04/07/2022 Lalrochunga 2201003WL000416 Lalrochunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023721 Mr. LALROCHUNGA . MIZORAM RURAL BANK(607230)
479 PHULLEN MZ-01-003-022-001/71
() 		2201003000NRG23040720220078389 04/07/2022 Rizapa 2201003WL000416 Rizapa 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023689 Mr. RIZAPA . MIZORAM RURAL BANK(607230)
480 PHULLEN MZ-01-003-022-001/74
() 		2201003000NRG23040720220078391 04/07/2022 Vannneihthangi 2201003WL000416 Vannneihthangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023665 Mrs. VANNEIHTHANGI . MIZORAM RURAL BANK(607230)
481 PHULLEN MZ-01-003-022-001/75
() 		2201003000NRG23040720220078392 04/07/2022 Lalbata 2201003WL000416 Lalbata 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023704 Mr. LALBATA . . MIZORAM RURAL BANK(607230)
482 PHULLEN MZ-01-003-022-001/76
() 		2201003000NRG23040720220078393 04/07/2022 Thanzama 2201003WL000416 Thanzama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023814 Mr. THANZAMA . MIZORAM RURAL BANK(607230)
483 PHULLEN MZ-01-003-022-001/77
() 		2201003000NRG23040720220078394 04/07/2022 Tlanglungkhama 2201003WL000416 Tlanglungkhama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023988 Mr. TLANGLUNGKHAMA . MIZORAM RURAL BANK(607230)
484 PHULLEN MZ-01-003-022-001/79
() 		2201003000NRG23040720220078395 04/07/2022 Lalromawii 2201003WL000416 Lalromawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023623 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
485 PHULLEN MZ-01-003-022-001/81
() 		2201003000NRG23040720220078397 04/07/2022 Biaknguri 2201003WL000416 Biaknguri 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023686 Mrs. BIAKNGURI . MIZORAM RURAL BANK(607230)
486 PHULLEN MZ-01-003-022-001/83
() 		2201003000NRG23040720220078399 04/07/2022 Zoremsanga 2201003WL000416 Zoremsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023656 Mr. ZOREMSANGA . MIZORAM RURAL BANK(607230)
487 PHULLEN MZ-01-003-022-001/85
() 		2201003000NRG23040720220078400 04/07/2022 Laltlanmawia 2201003WL000416 Laltlanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023644 MR K LALTLANMAWIA STATE BANK OF INDIA(508548)
488 PHULLEN MZ-01-003-022-001/86
() 		2201003000NRG23040720220078401 04/07/2022 Lalrotluanga 2201003WL000416 Lalrotluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023662 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
489 PHULLEN MZ-01-003-022-001/89
() 		2201003000NRG23040720220078402 04/07/2022 C Rohluna 2201003WL000416 C Rohluna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023779 MR C ROHLUNA STATE BANK OF INDIA(508548)
490 PHULLEN MZ-01-003-022-001/9
() 		2201003000NRG23040720220078403 04/07/2022 Laldanglova 2201003WL000416 Laldanglova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024035 MR DANGLOVA STATE BANK OF INDIA(508548)
491 PHULLEN MZ-01-003-022-001/90
() 		2201003000NRG23040720220078404 04/07/2022 Malsawma Ralte 2201003WL000416 Malsawma Ralte 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023739 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
492 PHULLEN MZ-01-003-022-001/93
() 		2201003000NRG23040720220078405 04/07/2022 Lalsangzuala 2201003WL000416 Lalsangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024048 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
493 PHULLEN MZ-01-003-022-001/96
() 		2201003000NRG23040720220078406 04/07/2022 Pukhuma 2201003WL000416 Pukhuma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024007 Mr. PUKHUMA . MIZORAM RURAL BANK(607230)
494 PHULLEN MZ-01-003-023-001/1
() 		2201003000NRG23040720220078415 04/07/2022 Lalhriatpuia 2201003WL000417 Lalhriatpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024017 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
495 PHULLEN MZ-01-003-023-001/10
() 		2201003000NRG23040720220078416 04/07/2022 FMS Dawngliani 2201003WL000417 FMS Dawngliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023440 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
496 PHULLEN MZ-01-003-023-001/100
() 		2201003000NRG23040720220078417 04/07/2022 Lalthlengi 2201003WL000417 Lalthlengi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023475 Miss. LALTHLENGI . MIZORAM RURAL BANK(607230)
497 PHULLEN MZ-01-003-023-001/101
() 		2201003000NRG23040720220078418 04/07/2022 Vanlalhawii 2201003WL000417 Vanlalhawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024027 Mrs. LALHAWII AND KROSSTHANGA . . MIZORAM RURAL BANK(607230)
498 PHULLEN MZ-01-003-023-001/102
() 		2201003000NRG23040720220078419 04/07/2022 Lalbiakpari 2201003WL000417 Lalbiakpari 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023326 MRS LALBIAKPARI STATE BANK OF INDIA(508548)
499 PHULLEN MZ-01-003-023-001/103
() 		2201003000NRG23040720220078420 04/07/2022 Darhmingthangi 2201003WL000417 Darhmingthangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024042 Mrs. DARHMINGTHANGI . MIZORAM RURAL BANK(607230)
500 PHULLEN MZ-01-003-023-001/107
() 		2201003000NRG23040720220078422 04/07/2022 Ramsiama 2201003WL000417 Ramsiama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023324 Mr. RAMSAIMA . MIZORAM RURAL BANK(607230)
501 PHULLEN MZ-01-003-023-001/11
() 		2201003000NRG23040720220078425 04/07/2022 H Lalpianpuia 2201003WL000417 H Lalpianpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024004 Mr. H.LALPIANPUIA . MIZORAM RURAL BANK(607230)
502 PHULLEN MZ-01-003-023-001/115
() 		2201003000NRG23040720220078431 04/07/2022 Rochuangkima 2201003WL000417 Rochuangkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023795 Mr. ROCHUANGKIMA . MIZORAM RURAL BANK(607230)
503 PHULLEN MZ-01-003-023-001/116
() 		2201003000NRG23040720220078432 04/07/2022 PC Lalnungenga 2201003WL000417 PC Lalnungenga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023681 Mr. LALNUNENGA . MIZORAM RURAL BANK(607230)
504 PHULLEN MZ-01-003-023-001/117
() 		2201003000NRG23040720220078433 04/07/2022 Lalrinsanga 2201003WL000417 Lalrinsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024028 Mr. LALRINSANGA AND H.LALRINCHHANI . MIZORAM RURAL BANK(607230)
505 PHULLEN MZ-01-003-023-001/12
() 		2201003000NRG23040720220078434 04/07/2022 Lalzamvela 2201003WL000417 Lalzamvela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023413 Mr. LALZAMVELA . MIZORAM RURAL BANK(607230)
506 PHULLEN MZ-01-003-023-001/121
() 		2201003000NRG23040720220078435 04/07/2022 Lalhmangaihzuali 2201003WL000417 Lalhmangaihzuali 00293 SBIN0RRMIGB 2330 2330 Processed 09/07/2022 2914023438 LALHMANGAIHI AIRTEL PAYMENTS BANK LIMITED(990288)
507 PHULLEN MZ-01-003-023-001/122
() 		2201003000NRG23040720220078436 04/07/2022 Kapthuama 2201003WL000417 Kapthuama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023314 Mr. PC.KAPTHUAMA . MIZORAM RURAL BANK(607230)
508 PHULLEN MZ-01-003-023-001/123
() 		2201003000NRG23040720220078437 04/07/2022 R Lalhruaitluanga 2201003WL000417 R Lalhruaitluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023320 Mr. R.LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
509 PHULLEN MZ-01-003-023-001/125
() 		2201003000NRG23040720220078438 04/07/2022 Lalawmpuia 2201003WL000417 Lalawmpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024029 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
510 PHULLEN MZ-01-003-023-001/126
() 		2201003000NRG23040720220078439 04/07/2022 Laltlansanga 2201003WL000417 Laltlansanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023916 LALTLANSANGA . MIZORAM RURAL BANK(607230)
511 PHULLEN MZ-01-003-023-001/127
() 		2201003000NRG23040720220078440 04/07/2022 Lalchatuana 2201003WL000417 Lalchatuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023367 Mr. K LALCHATUANA . MIZORAM RURAL BANK(607230)
512 PHULLEN MZ-01-003-023-001/128
() 		2201003000NRG23040720220078441 04/07/2022 Rothangzuali 2201003WL000417 Rothangzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023430 MRS ROTHANGZUALI STATE BANK OF INDIA(508548)
513 PHULLEN MZ-01-003-023-001/129
() 		2201003000NRG23040720220078442 04/07/2022 Lalbiaktluangi 2201003WL000417 Lalbiaktluangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023951 MRS LALBIAKTLUANGI STATE BANK OF INDIA(508548)
514 PHULLEN MZ-01-003-023-001/13
() 		2201003000NRG23040720220078443 04/07/2022 Rangkhuma 2201003WL000417 Rangkhuma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023755 Mr. RANGKHUMA . MIZORAM RURAL BANK(607230)
515 PHULLEN MZ-01-003-023-001/130
() 		2201003000NRG23040720220078444 04/07/2022 C Lalhruaii 2201003WL000417 C Lalhruaii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024019 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
516 PHULLEN MZ-01-003-023-001/131
() 		2201003000NRG23040720220078445 04/07/2022 Germantawna 2201003WL000417 Germantawna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023993 Mr. GERMANTAWNA . MIZORAM RURAL BANK(607230)
517 PHULLEN MZ-01-003-023-001/132
() 		2201003000NRG23040720220078446 04/07/2022 Rohmingliana 2201003WL000417 Rohmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024002 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
518 PHULLEN MZ-01-003-023-001/133
() 		2201003000NRG23040720220078447 04/07/2022 K Lalnunsanga 2201003WL000417 K Lalnunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023729 K LALNUNSANGA AND LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
519 PHULLEN MZ-01-003-023-001/134
() 		2201003000NRG23040720220078448 04/07/2022 Lalrohlua 2201003WL000417 Lalrohlua 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023862 Mr. H.LALROHLUA . MIZORAM RURAL BANK(607230)
520 PHULLEN MZ-01-003-023-001/135
() 		2201003000NRG23040720220078449 04/07/2022 B Ramliani 2201003WL000417 B Ramliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024026 Mrs. B.LALRAMLIANI . . MIZORAM RURAL BANK(607230)
521 PHULLEN MZ-01-003-023-001/136
() 		2201003000NRG23040720220078450 04/07/2022 Thangpuii 2201003WL000417 Thangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 09/07/2022 2914023484 THANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
522 PHULLEN MZ-01-003-023-001/137
() 		2201003000NRG23040720220078451 04/07/2022 Zoremmmawia 2201003WL000417 Zoremmmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024030 Mr. ZOREMMAWIA . MIZORAM RURAL BANK(607230)
523 PHULLEN MZ-01-003-023-001/138
() 		2201003000NRG23040720220078452 04/07/2022 C Dengkunga 2201003WL000417 C Dengkunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024032 Mr. C.DENGKUNGA . MIZORAM RURAL BANK(607230)
524 PHULLEN MZ-01-003-023-001/14
() 		2201003000NRG23040720220078453 04/07/2022 Lalliantluanga 2201003WL000417 Lalliantluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023810 LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
525 PHULLEN MZ-01-003-023-001/140
() 		2201003000NRG23040720220078454 04/07/2022 Lalfakawma 2201003WL000417 Lalfakawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024014 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
526 PHULLEN MZ-01-003-023-001/141
() 		2201003000NRG23040720220078455 04/07/2022 Lalngaihzuali 2201003WL000417 Lalngaihzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023482 MRS LALNGAIHZUALI STATE BANK OF INDIA(508548)
527 PHULLEN MZ-01-003-023-001/142
() 		2201003000NRG23040720220078456 04/07/2022 Biakthanga 2201003WL000417 Biakthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023325 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
528 PHULLEN MZ-01-003-023-001/145
() 		2201003000NRG23040720220078458 04/07/2022 PL Lala 2201003WL000417 PL Lala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024024 MR P L LALA STATE BANK OF INDIA(508548)
529 PHULLEN MZ-01-003-023-001/149
() 		2201003000NRG23040720220078461 04/07/2022 Lalnunmawia 2201003WL000417 Lalnunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023691 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
530 PHULLEN MZ-01-003-023-001/150
() 		2201003000NRG23040720220078462 04/07/2022 C Pawlliana 2201003WL000417 C Pawlliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023582 Mr. C.PAWLLIANA . MIZORAM RURAL BANK(607230)
531 PHULLEN MZ-01-003-023-001/152
() 		2201003000NRG23040720220078463 04/07/2022 Lalrawngbawla 2201003WL000417 Lalrawngbawla 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023676 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
532 PHULLEN MZ-01-003-023-001/153
() 		2201003000NRG23040720220078464 04/07/2022 Lalsangliana 2201003WL000417 Lalsangliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024038 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
533 PHULLEN MZ-01-003-023-001/155
() 		2201003000NRG23040720220078466 04/07/2022 Lalsangliani 2201003WL000417 Lalsangliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023545 Miss. LALSANGLIANI . MIZORAM RURAL BANK(607230)
534 PHULLEN MZ-01-003-023-001/157
() 		2201003000NRG23040720220078467 04/07/2022 Biakdawla 2201003WL000417 Biakdawla 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023913 Mr. LALBIAKDAWLA . MIZORAM RURAL BANK(607230)
535 PHULLEN MZ-01-003-023-001/158
() 		2201003000NRG23040720220078468 04/07/2022 Lalhungchhungi 2201003WL000417 Lalhungchhungi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023797 MRS LALHUNGCHHUNGI STATE BANK OF INDIA(508548)
536 PHULLEN MZ-01-003-023-001/159
() 		2201003000NRG23040720220078469 04/07/2022 K Lalremruata 2201003WL000417 K Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 09/07/2022 2914023382 LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
537 PHULLEN MZ-01-003-023-001/16
() 		2201003000NRG23040720220078470 04/07/2022 Chawnghuzauva 2201003WL000417 Chawnghuzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023753 Mr. CHAWNGHUZAUVA . MIZORAM RURAL BANK(607230)
538 PHULLEN MZ-01-003-023-001/160
() 		2201003000NRG23040720220078471 04/07/2022 Ngurdawla 2201003WL000417 Ngurdawla 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023950 Mr. NGURDAWLA . MIZORAM RURAL BANK(607230)
539 PHULLEN MZ-01-003-023-001/161
() 		2201003000NRG23040720220078472 04/07/2022 B Vanlalvena 2201003WL000417 B Vanlalvena 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023990 Mr. B.VANLALVENA . MIZORAM RURAL BANK(607230)
540 PHULLEN MZ-01-003-023-001/162
() 		2201003000NRG23040720220078473 04/07/2022 Vanneia 2201003WL000417 Vanneia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023742 Mr. VANNEIA . MIZORAM RURAL BANK(607230)
541 PHULLEN MZ-01-003-023-001/164
() 		2201003000NRG23040720220078475 04/07/2022 Zoliani 2201003WL000417 Zoliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023687 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
542 PHULLEN MZ-01-003-023-001/165
() 		2201003000NRG23040720220078476 04/07/2022 Laldawmliana 2201003WL000417 Laldawmliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024022 Mr. LALDAWMLIANA . MIZORAM RURAL BANK(607230)
543 PHULLEN MZ-01-003-023-001/166
() 		2201003000NRG23040720220078477 04/07/2022 Hmingthanzauva 2201003WL000417 Hmingthanzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023317 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
544 PHULLEN MZ-01-003-023-001/167
() 		2201003000NRG23040720220078478 04/07/2022 Crusade thanga 2201003WL000417 Crusade thanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023784 Mr. CRUSADE THANGA . MIZORAM RURAL BANK(607230)
545 PHULLEN MZ-01-003-023-001/17
() 		2201003000NRG23040720220078480 04/07/2022 Lalrinliana 2201003WL000417 Lalrinliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023319 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
546 PHULLEN MZ-01-003-023-001/171
() 		2201003000NRG23040720220078481 04/07/2022 Ngursangluaia 2201003WL000417 Ngursangluaia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023323 Mr. NGURSANGLUAIA . MIZORAM RURAL BANK(607230)
547 PHULLEN MZ-01-003-023-001/172
() 		2201003000NRG23040720220078482 04/07/2022 Lalhuapliana 2201003WL000417 Lalhuapliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023912 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
548 PHULLEN MZ-01-003-023-001/174
() 		2201003000NRG23040720220078483 04/07/2022 Biaktluangi 2201003WL000417 Biaktluangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023394 Mrs. BIAKTLUANGI . . MIZORAM RURAL BANK(607230)
549 PHULLEN MZ-01-003-023-001/175
() 		2201003000NRG23040720220078484 04/07/2022 C Lalropuia 2201003WL000417 C Lalropuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023541 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
550 PHULLEN MZ-01-003-023-001/176
() 		2201003000NRG23040720220078485 04/07/2022 PC Liandawla 2201003WL000417 PC Liandawla 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024021 Mr. LIANDAWLA . . MIZORAM RURAL BANK(607230)
551 PHULLEN MZ-01-003-023-001/177
() 		2201003000NRG23040720220078486 04/07/2022 Laltanpuia 2201003WL000417 Laltanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024034 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
552 PHULLEN MZ-01-003-023-001/178
() 		2201003000NRG23040720220078487 04/07/2022 Lalrohlua 2201003WL000417 Lalrohlua 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023397 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
553 PHULLEN MZ-01-003-023-001/18
() 		2201003000NRG23040720220078488 04/07/2022 F Lalzoliana 2201003WL000417 F Lalzoliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024016 Mr. F.LALZOLIANA . MIZORAM RURAL BANK(607230)
554 PHULLEN MZ-01-003-023-001/180
() 		2201003000NRG23040720220078489 04/07/2022 Engvara 2201003WL000417 Engvara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023910 Mr. LALENGVARA . MIZORAM RURAL BANK(607230)
555 PHULLEN MZ-01-003-023-001/181
() 		2201003000NRG23040720220078490 04/07/2022 Lalrampari 2201003WL000417 Lalrampari 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023481 MRS LALRAMPARI STATE BANK OF INDIA(508548)
556 PHULLEN MZ-01-003-023-001/182
() 		2201003000NRG23040720220078491 04/07/2022 H.Lalchharliana 2201003WL000417 H.Lalchharliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023798 MR H LALCHHARLIANA STATE BANK OF INDIA(508548)
557 PHULLEN MZ-01-003-023-001/183
() 		2201003000NRG23040720220078492 04/07/2022 Lalengpara 2201003WL000417 Lalengpara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023321 Mr. LALENGPARA . MIZORAM RURAL BANK(607230)
558 PHULLEN MZ-01-003-023-001/184
() 		2201003000NRG23040720220078493 04/07/2022 Lalrochhara 2201003WL000417 Lalrochhara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023741 Mr. LALROCHHARA . MIZORAM RURAL BANK(607230)
559 PHULLEN MZ-01-003-023-001/185
() 		2201003000NRG23040720220078494 04/07/2022 B Zoramliana 2201003WL000417 B Zoramliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023736 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
560 PHULLEN MZ-01-003-023-001/187
() 		2201003000NRG23040720220078496 04/07/2022 Darthanpuia 2201003WL000417 Darthanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023316 Mr. H.DARTHANPUIA . MIZORAM RURAL BANK(607230)
561 PHULLEN MZ-01-003-023-001/188
() 		2201003000NRG23040720220078497 04/07/2022 Sangzawni 2201003WL000417 Sangzawni 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024023 Mrs. SANGZAWNI . MIZORAM RURAL BANK(607230)
562 PHULLEN MZ-01-003-023-001/19
() 		2201003000NRG23040720220078498 04/07/2022 Rodinga 2201003WL000417 Rodinga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023390 Mr. RODINGA . MIZORAM RURAL BANK(607230)
563 PHULLEN MZ-01-003-023-001/191
() 		2201003000NRG23040720220078499 04/07/2022 Biakmawia 2201003WL000417 Biakmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023578 PC.BIAKMAWIA . MIZORAM RURAL BANK(607230)
564 PHULLEN MZ-01-003-023-001/192
() 		2201003000NRG23040720220078500 04/07/2022 Lalthanchuanga 2201003WL000417 Lalthanchuanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023308 Mr. C.THANCHUANGA . MIZORAM RURAL BANK(607230)
565 PHULLEN MZ-01-003-023-001/193
() 		2201003000NRG23040720220078501 04/07/2022 Lalbiakthuami 2201003WL000417 Lalbiakthuami 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023796 Mrs. LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
566 PHULLEN MZ-01-003-023-001/194
() 		2201003000NRG23040720220078502 04/07/2022 Lallianzuala 2201003WL000417 Lallianzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023911 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
567 PHULLEN MZ-01-003-023-001/195
() 		2201003000NRG23040720220078503 04/07/2022 Zoramchhana 2201003WL000417 Zoramchhana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023523 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
568 PHULLEN MZ-01-003-023-001/2
() 		2201003000NRG23040720220078507 04/07/2022 Vanlalzawma 2201003WL000417 Vanlalzawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023693 Mr. VANLALZAWMA . MIZORAM RURAL BANK(607230)
569 PHULLEN MZ-01-003-023-001/200
() 		2201003000NRG23040720220078508 04/07/2022 Laithuama Sailo 2201003WL000417 Laithuama Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023310 Mr. LAITHUAMA SAILO . MIZORAM RURAL BANK(607230)
570 PHULLEN MZ-01-003-023-001/201
() 		2201003000NRG23040720220078509 04/07/2022 Isak Lalrinfela 2201003WL000417 Isak Lalrinfela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023580 ISAAC LALRINFELA . MIZORAM RURAL BANK(607230)
571 PHULLEN MZ-01-003-023-001/202
() 		2201003000NRG23040720220078510 04/07/2022 Lalrosanga 2201003WL000417 Lalrosanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023775 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
572 PHULLEN MZ-01-003-023-001/205
() 		2201003000NRG23040720220078511 04/07/2022 Lalvuani 2201003WL000417 Lalvuani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024033 Mrs. VANLALVUANI . MIZORAM RURAL BANK(607230)
573 PHULLEN MZ-01-003-023-001/207
() 		2201003000NRG23040720220078512 04/07/2022 Vanlalthlana 2201003WL000417 Vanlalthlana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023646 Mr. K.VANLALTHLANA . MIZORAM RURAL BANK(607230)
574 PHULLEN MZ-01-003-023-001/208
() 		2201003000NRG23040720220078513 04/07/2022 K Lalhmingmawii 2201003WL000417 K Lalhmingmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023914 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
575 PHULLEN MZ-01-003-023-001/209
() 		2201003000NRG23040720220078514 04/07/2022 V Lalremtluanga 2201003WL000417 V Lalremtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024025 Mr. LALREMTLUANGA . . MIZORAM RURAL BANK(607230)
576 PHULLEN MZ-01-003-023-001/21
() 		2201003000NRG23040720220078515 04/07/2022 K Lalhriattira 2201003WL000417 K Lalhriattira 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023347 Mr. K.LALHRIATTIRA . MIZORAM RURAL BANK(607230)
577 PHULLEN MZ-01-003-023-001/210
() 		2201003000NRG23040720220078516 04/07/2022 T Lalhmangaihi 2201003WL000417 T Lalhmangaihi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023596 Mrs. T LALHMANGAIHI . MIZORAM RURAL BANK(607230)
578 PHULLEN MZ-01-003-023-001/211
() 		2201003000NRG23040720220078517 04/07/2022 Romalsawmi 2201003WL000417 Romalsawmi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023346 Mrs. ROMALSAWMI . . MIZORAM RURAL BANK(607230)
579 PHULLEN MZ-01-003-023-001/212
() 		2201003000NRG23040720220078518 04/07/2022 Lalzarmawia 2201003WL000417 Lalzarmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023794 Mr. LALZARMAWIA . . MIZORAM RURAL BANK(607230)
580 PHULLEN MZ-01-003-023-001/213
() 		2201003000NRG23040720220078519 04/07/2022 V Lalrindika 2201003WL000417 V Lalrindika 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023734 Mr. V.LALRINDIKA . MIZORAM RURAL BANK(607230)
581 PHULLEN MZ-01-003-023-001/214
() 		2201003000NRG23040720220078520 04/07/2022 Lalrinhlua 2201003WL000417 Lalrinhlua 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023405 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
582 PHULLEN MZ-01-003-023-001/215
() 		2201003000NRG23040720220078521 04/07/2022 Lalawmpuia 2201003WL000417 Lalawmpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023309 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
583 PHULLEN MZ-01-003-023-001/217
() 		2201003000NRG23040720220078523 04/07/2022 Lalchungnunga 2201003WL000417 Lalchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023313 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
584 PHULLEN MZ-01-003-023-001/218
() 		2201003000NRG23040720220078524 04/07/2022 Dengzingi 2201003WL000417 Dengzingi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023329 Mrs. R.DENGZINGI . MIZORAM RURAL BANK(607230)
585 PHULLEN MZ-01-003-023-001/219
() 		2201003000NRG23040720220078525 04/07/2022 Kawlramthanga 2201003WL000417 Kawlramthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023627 MR KAWLRAMTHANGA STATE BANK OF INDIA(508548)
586 PHULLEN MZ-01-003-023-001/22
() 		2201003000NRG23040720220078526 04/07/2022 K Zoramchhuana 2201003WL000417 K Zoramchhuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023437 Mr. ZORAMCHHUANA . MIZORAM RURAL BANK(607230)
587 PHULLEN MZ-01-003-023-001/221
() 		2201003000NRG23040720220078528 04/07/2022 F Lalrohlua 2201003WL000417 F Lalrohlua 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023411 F.LALROHLUA . MIZORAM RURAL BANK(607230)
588 PHULLEN MZ-01-003-023-001/223
() 		2201003000NRG23040720220078530 04/07/2022 Thomas Zonunmawia 2201003WL000417 Thomas Zonunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023311 MR THOMAS LALNUNMAWIA STATE BANK OF INDIA(508548)
589 PHULLEN MZ-01-003-023-001/224
() 		2201003000NRG23040720220078531 04/07/2022 K Rotlinga 2201003WL000417 K Rotlinga 00293 SBIN0RRMIGB 2330 2330 Processed 09/07/2022 2914023632 K ROTLINGA AIRTEL PAYMENTS BANK LIMITED(990288)
590 PHULLEN MZ-01-003-023-001/225
() 		2201003000NRG23040720220078532 04/07/2022 Lalpianmawia 2201003WL000417 Lalpianmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023538 LALPIANMAWIA . MIZORAM RURAL BANK(607230)
591 PHULLEN MZ-01-003-023-001/226
() 		2201003000NRG23040720220078533 04/07/2022 Lalchhuangliana 2201003WL000417 Lalchhuangliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023790 Mr. LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
592 PHULLEN MZ-01-003-023-001/230
() 		2201003000NRG23040720220078537 04/07/2022 H Vanrochanga 2201003WL000417 H Vanrochanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023322 Mr. VANROCHANGA . MIZORAM RURAL BANK(607230)
593 PHULLEN MZ-01-003-023-001/233
() 		2201003000NRG23040720220078539 04/07/2022 Lalkiamlova 2201003WL000417 Lalkiamlova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023573 MR LALKIAMLOVA STATE BANK OF INDIA(508548)
594 PHULLEN MZ-01-003-023-001/235
() 		2201003000NRG23040720220078540 04/07/2022 Zoramthara 2201003WL000417 Zoramthara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023404 Mr. C.ZORAMTHARA . MIZORAM RURAL BANK(607230)
595 PHULLEN MZ-01-003-023-001/236
() 		2201003000NRG23040720220078541 04/07/2022 Laldawngliana 2201003WL000417 Laldawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023391 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
596 PHULLEN MZ-01-003-023-001/238
() 		2201003000NRG23040720220078543 04/07/2022 Vanlalmawia 2201003WL000417 Vanlalmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024015 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
597 PHULLEN MZ-01-003-023-001/239
() 		2201003000NRG23040720220078544 04/07/2022 Laltlanmawia 2201003WL000417 Laltlanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023383 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
598 PHULLEN MZ-01-003-023-001/24
() 		2201003000NRG23040720220078545 04/07/2022 Nikunga 2201003WL000417 Nikunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023731 Mrs. THANGLIANTLINGI . MIZORAM RURAL BANK(607230)
599 PHULLEN MZ-01-003-023-001/241
() 		2201003000NRG23040720220078546 04/07/2022 Laltlanenga 2201003WL000417 Laltlanenga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024020 Mr. LALTLANENGA . MIZORAM RURAL BANK(607230)
600 PHULLEN MZ-01-003-023-001/242
() 		2201003000NRG23040720220078547 04/07/2022 Lalrinawma 2201003WL000417 Lalrinawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023415 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
601 PHULLEN MZ-01-003-023-001/243
() 		2201003000NRG23040720220078548 04/07/2022 Lalnunengi 2201003WL000417 Lalnunengi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023789 MRS LALNUNENGI STATE BANK OF INDIA(508548)
602 PHULLEN MZ-01-003-023-001/244
() 		2201003000NRG23040720220078549 04/07/2022 C Vanlalfela 2201003WL000417 C Vanlalfela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023577 VANLALFELA . MIZORAM RURAL BANK(607230)
603 PHULLEN MZ-01-003-023-001/245
() 		2201003000NRG23040720220078550 04/07/2022 V Lalremruata 2201003WL000417 V Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024031 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
604 PHULLEN MZ-01-003-023-001/248
() 		2201003000NRG23040720220078551 04/07/2022 David Lalthantluanga 2201003WL000417 David Lalthantluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023441 DAVID LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
605 PHULLEN MZ-01-003-023-001/25
() 		2201003000NRG23040720220078552 04/07/2022 Piandenga 2201003WL000417 Piandenga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023327 Mr. LALPIANDENGA . . MIZORAM RURAL BANK(607230)
606 PHULLEN MZ-01-003-023-001/252
() 		2201003000NRG23040720220078554 04/07/2022 Ramnghahmawii 2201003WL000417 Ramnghahmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023442 Ms. RAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
607 PHULLEN MZ-01-003-023-001/253
() 		2201003000NRG23040720220078555 04/07/2022 H Malsawmzuala 2201003WL000417 H Malsawmzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023318 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
608 PHULLEN MZ-01-003-023-001/254
() 		2201003000NRG23040720220078556 04/07/2022 Lalnuntluanga 2201003WL000417 Lalnuntluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023791 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
609 PHULLEN MZ-01-003-023-001/256
() 		2201003000NRG23040720220078557 04/07/2022 MS Dawngzuali 2201003WL000417 MS Dawngzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023312 Mrs. MS.DAWNGZUALI . MIZORAM RURAL BANK(607230)
610 PHULLEN MZ-01-003-023-001/257
() 		2201003000NRG23040720220078558 04/07/2022 Lalenkawla 2201003WL000417 Lalenkawla 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023400 MR LALENKAWLA STATE BANK OF INDIA(508548)
611 PHULLEN MZ-01-003-023-001/258
() 		2201003000NRG23040720220078559 04/07/2022 Lalremsiama 2201003WL000417 Lalremsiama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023786 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
612 PHULLEN MZ-01-003-023-001/262
() 		2201003000NRG23040720220078562 04/07/2022 Lalrammuana 2201003WL000417 Lalrammuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023315 Mr. LALRAMNUAMA . MIZORAM RURAL BANK(607230)
613 PHULLEN MZ-01-003-023-001/266
() 		2201003000NRG23040720220078564 04/07/2022 Zothansangi 2201003WL000417 Zothansangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023766 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
614 PHULLEN MZ-01-003-023-001/269
() 		2201003000NRG23040720220078566 04/07/2022 Lalchhuanmawmi 2201003WL000417 Lalchhuanmawmi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023800 MRS LALCHHUANAWMI STATE BANK OF INDIA(508548)
615 PHULLEN MZ-01-003-023-001/27
() 		2201003000NRG23040720220078567 04/07/2022 Vanlalchhuanga 2201003WL000417 Vanlalchhuanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024053 MR VANLALCHHUANGA STATE BANK OF INDIA(508548)
616 PHULLEN MZ-01-003-023-001/270
() 		2201003000NRG23040720220078568 04/07/2022 PC Zochhuanmawii 2201003WL000417 PC Zochhuanmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023853 MRS PC ZOCHHUANMAWII STATE BANK OF INDIA(508548)
617 PHULLEN MZ-01-003-023-001/273
() 		2201003000NRG23040720220078571 04/07/2022 Lalramchuani 2201003WL000417 Lalramchuani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023530 Miss. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
618 PHULLEN MZ-01-003-023-001/274
() 		2201003000NRG23040720220078572 04/07/2022 Rozama 2201003WL000417 Rozama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023783 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
619 PHULLEN MZ-01-003-023-001/276
() 		2201003000NRG23040720220078574 04/07/2022 Lalhmasawna 2201003WL000417 Lalhmasawna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024057 Mr. LALHMASAWNA . MIZORAM RURAL BANK(607230)
620 PHULLEN MZ-01-003-023-001/278
() 		2201003000NRG23040720220078575 04/07/2022 Lalthasanga 2201003WL000417 Lalthasanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023328 Mr. LALTHASANGA . MIZORAM RURAL BANK(607230)
621 PHULLEN MZ-01-003-023-001/28
() 		2201003000NRG23040720220078577 04/07/2022 PC Thangzuala 2201003WL000417 PC Thangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023579 PC THANGZUALA . MIZORAM RURAL BANK(607230)
622 PHULLEN MZ-01-003-023-001/281
() 		2201003000NRG23040720220078578 04/07/2022 Hmingduhawmi 2201003WL000417 Hmingduhawmi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023401 Mrs. HMINGDUHAWMI . MIZORAM RURAL BANK(607230)
623 PHULLEN MZ-01-003-023-001/284
() 		2201003000NRG23040720220078580 04/07/2022 Laltlanzova 2201003WL000417 Laltlanzova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023575 MR LALTLANZOVA STATE BANK OF INDIA(508548)
624 PHULLEN MZ-01-003-023-001/286
() 		2201003000NRG23040720220078582 04/07/2022 Lalhmangaihsanga 2201003WL000417 Lalhmangaihsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023410 Mr. PC.LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
625 PHULLEN MZ-01-003-023-001/29
() 		2201003000NRG23040720220078583 04/07/2022 Lalduhawma Sailo 2201003WL000417 Lalduhawma Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023330 Mr. LALDUHAWMA SAILO . MIZORAM RURAL BANK(607230)
626 PHULLEN MZ-01-003-023-001/290
() 		2201003000NRG23040720220078584 04/07/2022 Kawlramthangi 2201003WL000417 Kawlramthangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023479 Miss. KAWLRAMTHANGI . MIZORAM RURAL BANK(607230)
627 PHULLEN MZ-01-003-023-001/291
() 		2201003000NRG23040720220078585 04/07/2022 Tc Laltanpuii 2201003WL000417 Tc Laltanpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023804 Mrs. TC LALTANPUII . MIZORAM RURAL BANK(607230)
628 PHULLEN MZ-01-003-023-001/292
() 		2201003000NRG23040720220078586 04/07/2022 Lalruatkima 2201003WL000417 Lalruatkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023690 BIAKZUALA AND C.LALRUATKIMA . MIZORAM RURAL BANK(607230)
629 PHULLEN MZ-01-003-023-001/293
() 		2201003000NRG23040720220078587 04/07/2022 Ringzuala 2201003WL000417 Ringzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023747 Mrs. TLAUTHANGI AND RINGZUALA . MIZORAM RURAL BANK(607230)
630 PHULLEN MZ-01-003-023-001/297
() 		2201003000NRG23040720220078590 04/07/2022 Lalpianmawii 2201003WL000417 Lalpianmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023409 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
631 PHULLEN MZ-01-003-023-001/298
() 		2201003000NRG23040720220078591 04/07/2022 Lalruatfela 2201003WL000417 Lalruatfela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023803 LALRUATFELA . MIZORAM RURAL BANK(607230)
632 PHULLEN MZ-01-003-023-001/3
() 		2201003000NRG23040720220078593 04/07/2022 Rozuali 2201003WL000417 Rozuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023799 MRS ROZUALI STATE BANK OF INDIA(508548)
633 PHULLEN MZ-01-003-023-001/30
() 		2201003000NRG23040720220078594 04/07/2022 Lalremsiama 2201003WL000417 Lalremsiama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023702 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
634 PHULLEN MZ-01-003-023-001/300
() 		2201003000NRG23040720220078595 04/07/2022 Zaihmingthanga 2201003WL000417 Zaihmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023412 Mrs. LALLUNGAWII . MIZORAM RURAL BANK(607230)
635 PHULLEN MZ-01-003-023-001/301
() 		2201003000NRG23040720220078596 04/07/2022 Lalfakawma 2201003WL000417 Lalfakawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023369 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
636 PHULLEN MZ-01-003-023-001/302
() 		2201003000NRG23040720220078597 04/07/2022 Liandawli 2201003WL000417 Liandawli 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023792 Mrs. LIANDAWLI . MIZORAM RURAL BANK(607230)
637 PHULLEN MZ-01-003-023-001/303
() 		2201003000NRG23040720220078598 04/07/2022 Rozawna 2201003WL000417 Rozawna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023491 ROZAWNA . MIZORAM RURAL BANK(607230)
638 PHULLEN MZ-01-003-023-001/309
() 		2201003000NRG23040720220078603 04/07/2022 Vanlalsiami 2201003WL000417 Vanlalsiami 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024018 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
639 PHULLEN MZ-01-003-023-001/31
() 		2201003000NRG23040720220078604 04/07/2022 Lalsawia 2201003WL000417 Lalsawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023398 Ms. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
640 PHULLEN MZ-01-003-023-001/310
() 		2201003000NRG23040720220078605 04/07/2022 Buanghmingthanga 2201003WL000417 Buanghmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023975 Mr. BUANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
641 PHULLEN MZ-01-003-023-001/311
() 		2201003000NRG23040720220078606 04/07/2022 Lallawmzuali 2201003WL000417 Lallawmzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023927 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
642 PHULLEN MZ-01-003-023-001/314
() 		2201003000NRG23040720220078608 04/07/2022 H Zakungi 2201003WL000417 H Zakungi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023806 Mr. H.HRANGLIANTHANGA AND H.LALBUATSAI MIZORAM RURAL BANK(607230)
643 PHULLEN MZ-01-003-023-001/315
() 		2201003000NRG23040720220078609 04/07/2022 Laldinpuii 2201003WL000417 Laldinpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023485 Miss. LALDINPUII . MIZORAM RURAL BANK(607230)
644 PHULLEN MZ-01-003-023-001/317
() 		2201003000NRG23040720220078611 04/07/2022 Lalrosanga 2201003WL000417 Lalrosanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023393 Mr. LALROSANGA . . MIZORAM RURAL BANK(607230)
645 PHULLEN MZ-01-003-023-001/319
() 		2201003000NRG23040720220078613 04/07/2022 Zathuami 2201003WL000417 Zathuami 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023782 Mrs. ZATHUAMI . MIZORAM RURAL BANK(607230)
646 PHULLEN MZ-01-003-023-001/32
() 		2201003000NRG23040720220078614 04/07/2022 Zothanpuia 2201003WL000417 Zothanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023407 Mr. H.ZOTHANPUIA . MIZORAM RURAL BANK(607230)
647 PHULLEN MZ-01-003-023-001/320
() 		2201003000NRG23040720220078615 04/07/2022 Vanlalthangi 2201003WL000417 Vanlalthangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023801 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
648 PHULLEN MZ-01-003-023-001/321
() 		2201003000NRG23040720220078616 04/07/2022 Dingngheta 2201003WL000417 Dingngheta 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023519 LALDINGNGHETA . MIZORAM RURAL BANK(607230)
649 PHULLEN MZ-01-003-023-001/322
() 		2201003000NRG23040720220078617 04/07/2022 R Lalthasiama 2201003WL000417 R Lalthasiama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023961 Mr. R.LALTHASIAMA . MIZORAM RURAL BANK(607230)
650 PHULLEN MZ-01-003-023-001/323
() 		2201003000NRG23040720220078618 04/07/2022 R Ramliani 2201003WL000417 R Ramliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023533 Miss. RAMLIANI . MIZORAM RURAL BANK(607230)
651 PHULLEN MZ-01-003-023-001/325
() 		2201003000NRG23040720220078619 04/07/2022 Lalrinenga 2201003WL000417 Lalrinenga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023682 THANDANGA AND LALRINENGA . MIZORAM RURAL BANK(607230)
652 PHULLEN MZ-01-003-023-001/326
() 		2201003000NRG23040720220078620 04/07/2022 Lalengzauva 2201003WL000417 Lalengzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023915 LALENGZAUVA AND LALHMINGSANGA . MIZORAM RURAL BANK(607230)
653 PHULLEN MZ-01-003-023-001/327
() 		2201003000NRG23040720220078621 04/07/2022 Vanlalveni 2201003WL000417 Vanlalveni 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023793 Mrs. VANLALVENI . . MIZORAM RURAL BANK(607230)
654 PHULLEN MZ-01-003-023-001/328
() 		2201003000NRG23040720220078622 04/07/2022 Ramliana 2201003WL000417 Ramliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023922 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
655 PHULLEN MZ-01-003-023-001/329
() 		2201003000NRG23040720220078623 04/07/2022 Lalhmachhuana 2201003WL000417 Lalhmachhuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023392 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
656 PHULLEN MZ-01-003-023-001/33
() 		2201003000NRG23040720220078624 04/07/2022 Lamtinkhaia 2201003WL000417 Lamtinkhaia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023991 Mr. LAMTINKHAIA . MIZORAM RURAL BANK(607230)
657 PHULLEN MZ-01-003-023-001/330
() 		2201003000NRG23040720220078625 04/07/2022 Lalmawizuali 2201003WL000417 Lalmawizuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023802 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
658 PHULLEN MZ-01-003-023-001/331
() 		2201003000NRG23040720220078626 04/07/2022 Lalthlamuana 2201003WL000417 Lalthlamuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023528 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
659 PHULLEN MZ-01-003-023-001/335
() 		2201003000NRG23040720220078628 04/07/2022 Nuzuali 2201003WL000417 Nuzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023486 Miss. NUZUALI . MIZORAM RURAL BANK(607230)
660 PHULLEN MZ-01-003-023-001/336
() 		2201003000NRG23040720220078629 04/07/2022 Rozikpuii 2201003WL000417 Rozikpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023997 ROZIKPUII AND H ALEXANDER . MIZORAM RURAL BANK(607230)
661 PHULLEN MZ-01-003-023-001/337
() 		2201003000NRG23040720220078630 04/07/2022 Lalthavunga 2201003WL000417 Lalthavunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023478 Mr. LALTHAVUNGA . MIZORAM RURAL BANK(607230)
662 PHULLEN MZ-01-003-023-001/338
() 		2201003000NRG23040720220078631 04/07/2022 Lalrinchhana 2201003WL000417 Lalrinchhana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023532 MR LALRAMTHANGI STATE BANK OF INDIA(508548)
663 PHULLEN MZ-01-003-023-001/339
() 		2201003000NRG23040720220078632 04/07/2022 VL Lawmkimi 2201003WL000417 VL Lawmkimi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023917 Mr. C.ZOKIMA . MIZORAM RURAL BANK(607230)
664 PHULLEN MZ-01-003-023-001/34
() 		2201003000NRG23040720220078633 04/07/2022 Vanlalhmuaki 2201003WL000417 Vanlalhmuaki 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023395 Mrs. VANLALHMUAKI . . MIZORAM RURAL BANK(607230)
665 PHULLEN MZ-01-003-023-001/340
() 		2201003000NRG23040720220078634 04/07/2022 R Roduhkima 2201003WL000417 R Roduhkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023809 Mrs. NEIHTHANGI . MIZORAM RURAL BANK(607230)
666 PHULLEN MZ-01-003-023-001/341
() 		2201003000NRG23040720220078635 04/07/2022 John Hmingchungnunga 2201003WL000417 John Hmingchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023740 Mr. JOHN HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
667 PHULLEN MZ-01-003-023-001/342
() 		2201003000NRG23040720220078636 04/07/2022 Rohlui 2201003WL000417 Rohlui 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024058 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
668 PHULLEN MZ-01-003-023-001/343
() 		2201003000NRG23040720220078637 04/07/2022 Kaisangzeli 2201003WL000417 Kaisangzeli 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023926 MS KAISANGZELI STATE BANK OF INDIA(508548)
669 PHULLEN MZ-01-003-023-001/345
() 		2201003000NRG23040720220078638 04/07/2022 VL Tlanmawia 2201003WL000417 VL Tlanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023638 Mrs. VANLALTLANMAWIA AND K.ROZINGI . MIZORAM RURAL BANK(607230)
670 PHULLEN MZ-01-003-023-001/347
() 		2201003000NRG23040720220078640 04/07/2022 F Laldawngkima 2201003WL000417 F Laldawngkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023959 Mr. F.LALDAWNGKIMA . MIZORAM RURAL BANK(607230)
671 PHULLEN MZ-01-003-023-001/348
() 		2201003000NRG23040720220078641 04/07/2022 Lalhruaitluangi 2201003WL000417 Lalhruaitluangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023972 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
672 PHULLEN MZ-01-003-023-001/349
() 		2201003000NRG23040720220078642 04/07/2022 Lalngaihsaki 2201003WL000417 Lalngaihsaki 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023856 Mrs. LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
673 PHULLEN MZ-01-003-023-001/35
() 		2201003000NRG23040720220078643 04/07/2022 Lalthatawki 2201003WL000417 Lalthatawki 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023376 Mr. LALTHATAWKI . MIZORAM RURAL BANK(607230)
674 PHULLEN MZ-01-003-023-001/350
() 		2201003000NRG23040720220078644 04/07/2022 K Lalbuatsaiha 2201003WL000417 K Lalbuatsaiha 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023968 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
675 PHULLEN MZ-01-003-023-001/351
() 		2201003000NRG23040720220078645 04/07/2022 Rosangliana 2201003WL000417 Rosangliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023574 MR ROSANGLIANA STATE BANK OF INDIA(508548)
676 PHULLEN MZ-01-003-023-001/352
() 		2201003000NRG23040720220078646 04/07/2022 Chhanhimi 2201003WL000417 Chhanhimi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023403 Mrs. CHHANHIMI . MIZORAM RURAL BANK(607230)
677 PHULLEN MZ-01-003-023-001/353
() 		2201003000NRG23040720220078647 04/07/2022 Lalrochhara 2201003WL000417 Lalrochhara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023787 MR LALROCHHARA STATE BANK OF INDIA(508548)
678 PHULLEN MZ-01-003-023-001/355
() 		2201003000NRG23040720220078648 04/07/2022 Vanlalchhuani 2201003WL000417 Vanlalchhuani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023431 MRS K VANLALCHHUANI STATE BANK OF INDIA(508548)
679 PHULLEN MZ-01-003-023-001/359
() 		2201003000NRG23040720220078651 04/07/2022 Vanlalchhanchhuaha 2201003WL000417 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023805 VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
680 PHULLEN MZ-01-003-023-001/36
() 		2201003000NRG23040720220078652 04/07/2022 Challianchhunga 2201003WL000417 Challianchhunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023960 Mr. CHALLIANCHHUNGA AND ROCHUANGKIMA . MIZORAM RURAL BANK(607230)
681 PHULLEN MZ-01-003-023-001/361
() 		2201003000NRG23040720220078654 04/07/2022 Lalbiaksanga 2201003WL000417 Lalbiaksanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023406 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
682 PHULLEN MZ-01-003-023-001/364
() 		2201003000NRG23040720220078655 04/07/2022 Lalruatdika 2201003WL000417 Lalruatdika 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023973 LALRUATDIKA . MIZORAM RURAL BANK(607230)
683 PHULLEN MZ-01-003-023-001/365
() 		2201003000NRG23040720220078656 04/07/2022 Lalhmingliani 2201003WL000417 Lalhmingliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023480 Miss. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
684 PHULLEN MZ-01-003-023-001/368
() 		2201003000NRG23040720220078658 04/07/2022 Vanlalthangi 2201003WL000417 Vanlalthangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023537 Miss. VANLALTHANGI . MIZORAM RURAL BANK(607230)
685 PHULLEN MZ-01-003-023-001/37
() 		2201003000NRG23040720220078659 04/07/2022 Ngursailova Sailo 2201003WL000417 Ngursailova Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 09/07/2022 2914023371 NGURSAILOVA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
686 PHULLEN MZ-01-003-023-001/375
() 		2201003000NRG23040720220078661 04/07/2022 Lalthanthuami 2201003WL000417 Lalthanthuami 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023811 Mr. S.LALTHANPUIA . MIZORAM RURAL BANK(607230)
687 PHULLEN MZ-01-003-023-001/376
() 		2201003000NRG23040720220078662 04/07/2022 R Lalnunthara 2201003WL000417 R Lalnunthara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023976 R.LALNUNTHARA . MIZORAM RURAL BANK(607230)
688 PHULLEN MZ-01-003-023-001/377
() 		2201003000NRG23040720220078663 04/07/2022 K Rintluanga 2201003WL000417 K Rintluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023969 Mr. K.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
689 PHULLEN MZ-01-003-023-001/38
() 		2201003000NRG23040720220078666 04/07/2022 Zorammawia 2201003WL000417 Zorammawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023402 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
690 PHULLEN MZ-01-003-023-001/380
() 		2201003000NRG23040720220078667 04/07/2022 Lalmuanawmi 2201003WL000417 Lalmuanawmi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023977 Ms. LALMUANAWMI . MIZORAM RURAL BANK(607230)
691 PHULLEN MZ-01-003-023-001/381
() 		2201003000NRG23040720220078668 04/07/2022 Lalruatsanga 2201003WL000417 Lalruatsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023978 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
692 PHULLEN MZ-01-003-023-001/382
() 		2201003000NRG23040720220078669 04/07/2022 Lalmuanpuia 2201003WL000417 Lalmuanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023956 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
693 PHULLEN MZ-01-003-023-001/383
() 		2201003000NRG23040720220078670 04/07/2022 H. Vanlalruata 2201003WL000417 H. Vanlalruata 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023980 Mr. H.VANLALRUATA . MIZORAM RURAL BANK(607230)
694 PHULLEN MZ-01-003-023-001/384
() 		2201003000NRG23040720220078671 04/07/2022 Lalchhuanawma 2201003WL000417 Lalchhuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023981 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
695 PHULLEN MZ-01-003-023-001/385
() 		2201003000NRG23040720220078672 04/07/2022 Zopari 2201003WL000417 Zopari 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024045 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
696 PHULLEN MZ-01-003-023-001/392
() 		2201003000NRG23040720220078676 04/07/2022 Lalremhlui 2201003WL000417 Lalremhlui 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023808 Mrs. LALREMHLUI . MIZORAM RURAL BANK(607230)
697 PHULLEN MZ-01-003-023-001/393
() 		2201003000NRG23040720220078677 04/07/2022 Raldokhuma 2201003WL000417 Raldokhuma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024010 Mr. RALDOKHUMA AND LALMAWIPUII . MIZORAM RURAL BANK(607230)
698 PHULLEN MZ-01-003-023-001/394
() 		2201003000NRG23040720220078678 04/07/2022 David Valtea 2201003WL000417 David Valtea 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024012 DAVID VALTEA . MIZORAM RURAL BANK(607230)
699 PHULLEN MZ-01-003-023-001/395
() 		2201003000NRG23040720220078679 04/07/2022 PC Lalnuntluanga 2201003WL000417 PC Lalnuntluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023767 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
700 PHULLEN MZ-01-003-023-001/396
() 		2201003000NRG23040720220078680 04/07/2022 Lalhlimsangi 2201003WL000417 Lalhlimsangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023979 Mrs. LALHLIMSANGI . MIZORAM RURAL BANK(607230)
701 PHULLEN MZ-01-003-023-001/397
() 		2201003000NRG23040720220078681 04/07/2022 Lalhruaimawia 2201003WL000417 Lalhruaimawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024009 Mr. LALHRUAIMAWIA . MIZORAM RURAL BANK(607230)
702 PHULLEN MZ-01-003-023-001/4
() 		2201003000NRG23040720220078682 04/07/2022 Laldangi 2201003WL000417 Laldangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023921 Mrs. LALDANGI . MIZORAM RURAL BANK(607230)
703 PHULLEN MZ-01-003-023-001/40
() 		2201003000NRG23040720220078683 04/07/2022 Vanlalnghaki 2201003WL000417 Vanlalnghaki 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023399 MRS VANLALNGHAKI STATE BANK OF INDIA(508548)
704 PHULLEN MZ-01-003-023-001/400
() 		2201003000NRG23040720220078684 04/07/2022 Zorampara 2201003WL000417 Zorampara 00293 SBIN0RRMIGB 2330 2330 Processed 09/07/2022 2914024013 ZORAMPARA AIRTEL PAYMENTS BANK LIMITED(990288)
705 PHULLEN MZ-01-003-023-001/405
() 		2201003000NRG23040720220078689 04/07/2022 Tharzeli 2201003WL000417 Tharzeli 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024008 Mrs. THARZELI . MIZORAM RURAL BANK(607230)
706 PHULLEN MZ-01-003-023-001/41
() 		2201003000NRG23040720220078694 04/07/2022 F.Lalmawizuala 2201003WL000417 F.Lalmawizuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023408 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
707 PHULLEN MZ-01-003-023-001/42
() 		2201003000NRG23040720220078702 04/07/2022 Laltanpuia 2201003WL000417 Laltanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023785 LALTANPUIA AND HANNA LALPEKHLUI . MIZORAM RURAL BANK(607230)
708 PHULLEN MZ-01-003-023-001/45
() 		2201003000NRG23040720220078731 04/07/2022 Lianzakhama 2201003WL000417 Lianzakhama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023920 Mr. LIANZAKHAMA . MIZORAM RURAL BANK(607230)
709 PHULLEN MZ-01-003-023-001/46
() 		2201003000NRG23040720220078742 04/07/2022 Lalrotluanga 2201003WL000417 Lalrotluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023680 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
710 PHULLEN MZ-01-003-023-001/48
() 		2201003000NRG23040720220078762 04/07/2022 Lalmuana 2201003WL000417 Lalmuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023396 MR LALMUANA STATE BANK OF INDIA(508548)
711 PHULLEN MZ-01-003-023-001/49
() 		2201003000NRG23040720220078771 04/07/2022 Lalkulhpuia 2201003WL000417 Lalkulhpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024056 Mr. LALKULHPUIA . MIZORAM RURAL BANK(607230)
712 PHULLEN MZ-01-003-023-001/5
() 		2201003000NRG23040720220078781 04/07/2022 Ngursailova 2201003WL000417 Ngursailova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023971 MR NGURSAILOVA STATE BANK OF INDIA(508548)
713 PHULLEN MZ-01-003-023-001/50
() 		2201003000NRG23040720220078782 04/07/2022 Saphnuna 2201003WL000417 Saphnuna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023807 MR SAPHNUNA STATE BANK OF INDIA(508548)
714 PHULLEN MZ-01-003-023-001/51
() 		2201003000NRG23040720220078792 04/07/2022 MS Dawngliana 2201003WL000417 MS Dawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023998 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
715 PHULLEN MZ-01-003-023-001/52
() 		2201003000NRG23040720220078799 04/07/2022 Lalthlangliana 2201003WL000417 Lalthlangliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023919 Mr. LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
716 PHULLEN MZ-01-003-023-001/54
() 		2201003000NRG23040720220078801 04/07/2022 Remsanga 2201003WL000417 Remsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023527 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
717 PHULLEN MZ-01-003-023-001/55
() 		2201003000NRG23040720220078802 04/07/2022 PS Pala 2201003WL000417 PS Pala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024040 Mr. PS LALA . MIZORAM RURAL BANK(607230)
718 PHULLEN MZ-01-003-023-001/57
() 		2201003000NRG23040720220078803 04/07/2022 K Nuzawni 2201003WL000417 K Nuzawni 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024011 Miss. NUZAWNI . MIZORAM RURAL BANK(607230)
719 PHULLEN MZ-01-003-023-001/58
() 		2201003000NRG23040720220078804 04/07/2022 JH Zairemmmawia 2201003WL000417 JH Zairemmmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023788 Mr. JH.ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
720 PHULLEN MZ-01-003-023-001/59
() 		2201003000NRG23040720220078805 04/07/2022 F Lalsawmi 2201003WL000417 F Lalsawmi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023958 Mrs. LALSAWMI . MIZORAM RURAL BANK(607230)
721 PHULLEN MZ-01-003-023-001/6
() 		2201003000NRG23040720220078806 04/07/2022 R Zoramthara 2201003WL000417 R Zoramthara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023974 R.ZORAMTHARA . MIZORAM RURAL BANK(607230)
722 PHULLEN MZ-01-003-023-001/60
() 		2201003000NRG23040720220078807 04/07/2022 Ramdingluaia 2201003WL000417 Ramdingluaia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023923 Mr. DINGLUAIA . MIZORAM RURAL BANK(607230)
723 PHULLEN MZ-01-003-023-001/61
() 		2201003000NRG23040720220078808 04/07/2022 Lalchhanthanga 2201003WL000417 Lalchhanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023964 Mr. LALCHHANTHANGA . . MIZORAM RURAL BANK(607230)
724 PHULLEN MZ-01-003-023-001/62
() 		2201003000NRG23040720220078809 04/07/2022 Zonunpara 2201003WL000417 Zonunpara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914024039 Mr. ZONUNPARA . MIZORAM RURAL BANK(607230)
725 PHULLEN MZ-01-003-023-001/63
() 		2201003000NRG23040720220078810 04/07/2022 PB Lalpiangliana 2201003WL000417 PB Lalpiangliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023521 Mr. LALPIANGLIANA . MIZORAM RURAL BANK(607230)
726 PHULLEN MZ-01-003-023-001/64
() 		2201003000NRG23040720220078811 04/07/2022 Chhanhima 2201003WL000417 Chhanhima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023381 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
727 PHULLEN MZ-01-003-023-001/65
() 		2201003000NRG23040720220078812 04/07/2022 Dibena 2201003WL000417 Dibena 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023743 Mr. DIBENA . MIZORAM RURAL BANK(607230)
728 PHULLEN MZ-01-003-023-001/66
() 		2201003000NRG23040720220078813 04/07/2022 Lianmawii 2201003WL000417 Lianmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023642 Mrs. LALLIANMAWII AND ZALAWRA . MIZORAM RURAL BANK(607230)
729 PHULLEN MZ-01-003-023-001/69
() 		2201003000NRG23040720220078814 04/07/2022 Thanzuali 2201003WL000417 Thanzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023918 Mr. THANZUALI . MIZORAM RURAL BANK(607230)
730 PHULLEN MZ-01-003-023-001/70
() 		2201003000NRG23040720220078816 04/07/2022 Chuauhmingliana 2201003WL000417 Chuauhmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023529 Mr. CHUAUHMINGLIANA . MIZORAM RURAL BANK(607230)
731 PHULLEN MZ-01-003-023-001/71
() 		2201003000NRG23040720220078817 04/07/2022 H Lalremvela 2201003WL000417 H Lalremvela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023780 Mr. LALREMVELA . MIZORAM RURAL BANK(607230)
732 PHULLEN MZ-01-003-023-001/72
() 		2201003000NRG23040720220078818 04/07/2022 Lalsangliana 2201003WL000417 Lalsangliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023996 Mrs. F.LALSANGLIANA AND ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
733 PHULLEN MZ-01-003-023-001/73
() 		2201003000NRG23040720220078819 04/07/2022 Vawmkapa 2201003WL000417 Vawmkapa 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023925 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
734 PHULLEN MZ-01-003-023-001/74
() 		2201003000NRG23040720220078820 04/07/2022 Malsawmdawngliani 2201003WL000417 Malsawmdawngliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023696 Mrs. MS.DAWNGLIANI . MIZORAM RURAL BANK(607230)
735 PHULLEN MZ-01-003-023-001/75
() 		2201003000NRG23040720220078821 04/07/2022 Lianbuangi 2201003WL000417 Lianbuangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023418 Mrs. LIANBUANGI AND LALAWMPUIA . MIZORAM RURAL BANK(607230)
736 PHULLEN MZ-01-003-023-001/76
() 		2201003000NRG23040720220078822 04/07/2022 Lalengkimi 2201003WL000417 Lalengkimi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023962 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
737 PHULLEN MZ-01-003-023-001/77
() 		2201003000NRG23040720220078823 04/07/2022 F Lalrimawia 2201003WL000417 F Lalrimawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023928 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
738 PHULLEN MZ-01-003-023-001/78
() 		2201003000NRG23040720220078824 04/07/2022 K Lalchhuanawma 2201003WL000417 K Lalchhuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023970 Mr. K.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
739 PHULLEN MZ-01-003-023-001/79
() 		2201003000NRG23040720220078825 04/07/2022 Buangthangpuii 2201003WL000417 Buangthangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023473 BUANGTHANGPUII . MIZORAM RURAL BANK(607230)
740 PHULLEN MZ-01-003-023-001/8
() 		2201003000NRG23040720220078826 04/07/2022 Vanhlupuia 2201003WL000417 Vanhlupuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023953 MR VANHLUPUIA STATE BANK OF INDIA(508548)
741 PHULLEN MZ-01-003-023-001/82
() 		2201003000NRG23040720220078829 04/07/2022 Hrangthanzuali 2201003WL000417 Hrangthanzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023483 Mrs. HRANGTHANZUALI N LALNUNENGI . MIZORAM RURAL BANK(607230)
742 PHULLEN MZ-01-003-023-001/83
() 		2201003000NRG23040720220078830 04/07/2022 Lalthlanawma 2201003WL000417 Lalthlanawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023924 Mr. LALTHLANAWMA . MIZORAM RURAL BANK(607230)
743 PHULLEN MZ-01-003-023-001/84
() 		2201003000NRG23040720220078831 04/07/2022 B Lalmuanpuia 2201003WL000417 B Lalmuanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023746 Mr. B.VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
744 PHULLEN MZ-01-003-023-001/86
() 		2201003000NRG23040720220078832 04/07/2022 PC Muankima 2201003WL000417 PC Muankima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023957 Mr. PC MUANKIMA . MIZORAM RURAL BANK(607230)
745 PHULLEN MZ-01-003-023-001/88
() 		2201003000NRG23040720220078834 04/07/2022 Lalsangzuala 2201003WL000417 Lalsangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023963 Mr. LALSANGZUALA . . MIZORAM RURAL BANK(607230)
746 PHULLEN MZ-01-003-023-001/90
() 		2201003000NRG23040720220078836 04/07/2022 Lalhnehliana 2201003WL000417 Lalhnehliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023965 Mr. HNEHLIANA . MIZORAM RURAL BANK(607230)
747 PHULLEN MZ-01-003-023-001/91
() 		2201003000NRG23040720220078837 04/07/2022 Thangliani 2201003WL000417 Thangliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023966 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
748 PHULLEN MZ-01-003-023-001/92
() 		2201003000NRG23040720220078838 04/07/2022 Lalrofela 2201003WL000417 Lalrofela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023649 Mr. LALROFELA . MIZORAM RURAL BANK(607230)
749 PHULLEN MZ-01-003-023-001/93
() 		2201003000NRG23040720220078839 04/07/2022 Zalawma 2201003WL000417 Zalawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023524 ZALAWMA . MIZORAM RURAL BANK(607230)
750 PHULLEN MZ-01-003-023-001/94
() 		2201003000NRG23040720220078840 04/07/2022 Saizampuii 2201003WL000417 Saizampuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023535 Miss. SAIZAMPUII SAILO . MIZORAM RURAL BANK(607230)
751 PHULLEN MZ-01-003-023-001/95
() 		2201003000NRG23040720220078841 04/07/2022 F Lalnunpuii 2201003WL000417 F Lalnunpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023967 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
752 PHULLEN MZ-01-003-023-001/99
() 		2201003000NRG23040720220078843 04/07/2022 Zaphunga 2201003WL000417 Zaphunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914023522 Mr. ZAPHUNGA . MIZORAM RURAL BANK(607230)
SubTotal 1752160 1752160
753 PHULLEN MZ-01-003-022-001/317
() 		2201003000NRG23040720220078126 04/07/2022 C Lalrempuii 2201003WL000416 C Lalrempuii 00415 SBIN0005842 2330 2330 Rejected 08/07/2022 2914024046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2330 2330
Total 1754490 1754490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_040722APB_FTO_3620 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 1752160
2 PHULLEN MZ2201004_040722APB_FTO_3620 State Bank of India SBIN0005842 SAITUAL 2330

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