Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:09:49 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_040722APB_FTO_3630
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-003-016-001/10
() 		2201003000NRG23040720220079510 04/07/2022 R Lalthakima 2201003WL000420 R Lalthakima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028890 Mrs. KAPZAWNI AND LALTHAKIMA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-016-001/100
() 		2201003000NRG23040720220079511 04/07/2022 C Pahlira 2201003WL000420 C Pahlira 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028782 Mr. C.PAHLIRA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-016-001/106
() 		2201003000NRG23040720220079512 04/07/2022 Lalthlengliana 2201003WL000420 Lalthlengliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028575 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-016-001/108
() 		2201003000NRG23040720220079513 04/07/2022 K Famkima 2201003WL000420 K Famkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028598 Mr. FAMKIMA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-016-001/11
() 		2201003000NRG23040720220079515 04/07/2022 R Lalfaka 2201003WL000420 R Lalfaka 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028893 Mr. LALFAKA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-016-001/110
() 		2201003000NRG23040720220079516 04/07/2022 V Lalchungnunga 2201003WL000420 V Lalchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028895 LALHLIMAWMA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-016-001/111
() 		2201003000NRG23040720220079517 04/07/2022 H Romawii 2201003WL000420 H Romawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028631 Mr. H.ZOCHHUANMAWIA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-016-001/113
() 		2201003000NRG23040720220079518 04/07/2022 F Zonunmawia 2201003WL000420 F Zonunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028924 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-016-001/114
() 		2201003000NRG23040720220079519 04/07/2022 V Laldanmawia 2201003WL000420 V Laldanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028865 Mr. LALDANMAWIA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-016-001/119
() 		2201003000NRG23040720220079520 04/07/2022 K Lalnunmawia 2201003WL000420 K Lalnunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028750 K.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-016-001/12-D
() 		2201003000NRG23040720220079521 04/07/2022 R Lalduhkima 2201003WL000420 R Lalduhkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028899 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-016-001/122
() 		2201003000NRG23040720220079524 04/07/2022 Roluahpuia Hnamte 2201003WL000420 Roluahpuia Hnamte 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028597 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-016-001/123
() 		2201003000NRG23040720220079525 04/07/2022 Neihzova 2201003WL000420 Neihzova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028929 Mr. NEIHZOVA . . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-016-001/125-C
() 		2201003000NRG23040720220079527 04/07/2022 Lalrochhuangi 2201003WL000420 Lalrochhuangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028790 Mrs. LALROCHHUANGI . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-016-001/129-D
() 		2201003000NRG23040720220079529 04/07/2022 F Lalchamzuala 2201003WL000420 F Lalchamzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028589 Mr. LALCHAMZUALA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-016-001/131
() 		2201003000NRG23040720220079530 04/07/2022 F Lalchhuanawma 2201003WL000420 F Lalchhuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028592 Mr. F.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-016-001/133
() 		2201003000NRG23040720220079531 04/07/2022 F Neihkhuma 2201003WL000420 F Neihkhuma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028785 Mr. NEIHKHUMA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-016-001/134
() 		2201003000NRG23040720220079532 04/07/2022 C Lalfakawma 2201003WL000420 C Lalfakawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028723 Mrs. C LALFAKAWMA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-016-001/136
() 		2201003000NRG23040720220079533 04/07/2022 Lalbiakhluna 2201003WL000420 Lalbiakhluna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028866 Mr. BIAKHLUNA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-016-001/140
() 		2201003000NRG23040720220079534 04/07/2022 K Lalenga 2201003WL000420 K Lalenga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028547 Mr. K.LALENGA . . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-016-001/141
() 		2201003000NRG23040720220079535 04/07/2022 F Lalmuanpuia 2201003WL000420 F Lalmuanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028934 Mr. F.LALMUANPUIA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-016-001/143-D
() 		2201003000NRG23040720220079536 04/07/2022 J. Ramhmingthanga 2201003WL000420 J. Ramhmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028545 Mr. J RAMHMINGTHANGA . . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-016-001/144-D
() 		2201003000NRG23040720220079537 04/07/2022 H. Lalengmawia 2201003WL000420 H. Lalengmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028933 Mr. H.LALENGMAWIA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-016-001/148-D
() 		2201003000NRG23040720220079538 04/07/2022 Zarzoliani 2201003WL000420 Zarzoliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028786 Mrs. ZARZOLIANI joined by H LALRINTLUANG MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-016-001/149
() 		2201003000NRG23040720220079539 04/07/2022 Lalremruati 2201003WL000420 Lalremruati 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028748 Miss. REMRUATI . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-016-001/151
() 		2201003000NRG23040720220079540 04/07/2022 Chhawnkima 2201003WL000420 Chhawnkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028751 Mr. CHHAWNKIMA AND SAIDAWLA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-016-001/167
() 		2201003000NRG23040720220079548 04/07/2022 H Laldanga 2201003WL000420 H Laldanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028795 H LALDANGA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-016-001/17-C
() 		2201003000NRG23040720220079549 04/07/2022 Lalngaihzuali 2201003WL000420 Lalngaihzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028543 Mrs. LALNGAIHZUALI . . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-016-001/174-C
() 		2201003000NRG23040720220079553 04/07/2022 K Lalrinsanga 2201003WL000420 K Lalrinsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028930 Mr. K.LALRINSANGA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-016-001/177-D
() 		2201003000NRG23040720220079555 04/07/2022 H Lalthanzuala 2201003WL000420 H Lalthanzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028588 Mrs. LALBIAKTLUANGI . . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-016-001/178-D
() 		2201003000NRG23040720220079556 04/07/2022 Zairemmawia 2201003WL000420 Zairemmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028646 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-016-001/180
() 		2201003000NRG23040720220079557 04/07/2022 C Rothuama 2201003WL000420 C Rothuama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028906 Mr. C.ROTHUAMA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-016-001/181-D
() 		2201003000NRG23040720220079558 04/07/2022 K Sangliana 2201003WL000420 K Sangliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028839 K.SANGLIANA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-016-001/182
() 		2201003000NRG23040720220079559 04/07/2022 P Malsawma 2201003WL000420 P Malsawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028541 Mr. P.MALSAWMA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-016-001/190-D
() 		2201003000NRG23040720220079564 04/07/2022 Lalbiakzuali 2201003WL000420 Lalbiakzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028729 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-016-001/191-D
() 		2201003000NRG23040720220079565 04/07/2022 K Lallungmuana 2201003WL000420 K Lallungmuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028636 Mr. K.LALLUNGMUANA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-016-001/192
() 		2201003000NRG23040720220079566 04/07/2022 Zoengmawia 2201003WL000420 Zoengmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028576 Mr. ZOENGMAWIA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-016-001/195
() 		2201003000NRG23040720220079567 04/07/2022 H Lalengkima 2201003WL000420 H Lalengkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028788 LALENGKIMA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-016-001/198-C
() 		2201003000NRG23040720220079568 04/07/2022 F Tlangdingngheta 2201003WL000420 F Tlangdingngheta 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028863 Mr. TLANGDINNGHETA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-016-001/199
() 		2201003000NRG23040720220079569 04/07/2022 Lalzarliana 2201003WL000420 Lalzarliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028896 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-016-001/2
() 		2201003000NRG23040720220079570 04/07/2022 C Lalrintluanga 2201003WL000420 C Lalrintluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028730 Mr. C.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-016-001/20-D
() 		2201003000NRG23040720220079571 04/07/2022 F Zarzokima 2201003WL000420 F Zarzokima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028581 Mr. ZARZOLIANA DUPLICATE PASSBOOK MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-016-001/207
() 		2201003000NRG23040720220079573 04/07/2022 Lallungkhama 2201003WL000420 Lallungkhama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028585 Mr. LALLUNGKHAMA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-016-001/209-D
() 		2201003000NRG23040720220079574 04/07/2022 Jk Dawngzuala 2201003WL000420 Jk Dawngzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028584 Mr. JK.DAWNGZUALA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-016-001/21
() 		2201003000NRG23040720220079575 04/07/2022 K Muanzova 2201003WL000420 K Muanzova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028593 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-016-001/211
() 		2201003000NRG23040720220079576 04/07/2022 R Remruata 2201003WL000420 R Remruata 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028568 Mr. R.LALREMRUATA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-016-001/213
() 		2201003000NRG23040720220079577 04/07/2022 Vanlalchhuana 2201003WL000420 Vanlalchhuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028587 Mr. K.VANLALCHHUANA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-016-001/214
() 		2201003000NRG23040720220079578 04/07/2022 Lalmuanpuia 2201003WL000420 Lalmuanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028892 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-016-001/22
() 		2201003000NRG23040720220079579 04/07/2022 Vanlalsawma 2201003WL000420 Vanlalsawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028898 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-016-001/244
() 		2201003000NRG23040720220079580 04/07/2022 Rangkunga 2201003WL000420 Rangkunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028781 Mr. RANGKUNGA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-016-001/248
() 		2201003000NRG23040720220079581 04/07/2022 Hmingritluanga 2201003WL000420 Hmingritluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028573 Mr. HMINGRITLUANGA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-016-001/250
() 		2201003000NRG23040720220079582 04/07/2022 Lalmawizuala 2201003WL000420 Lalmawizuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028640 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-016-001/252
() 		2201003000NRG23040720220079583 04/07/2022 H.Lalchhanhima 2201003WL000420 H.Lalchhanhima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028579 Mr. H.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-016-001/259
() 		2201003000NRG23040720220079585 04/07/2022 Lalchhuansanga 2201003WL000420 Lalchhuansanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028734 Mr. ZOCHHUANSANGA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-016-001/262
() 		2201003000NRG23040720220079587 04/07/2022 Lalthatluanga 2201003WL000420 Lalthatluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028756 Mr. LALTHATLUANGA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-016-001/263
() 		2201003000NRG23040720220079588 04/07/2022 Kaptluanga 2201003WL000420 Kaptluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028821 Mr. K.KAPTLUANGA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-016-001/264
() 		2201003000NRG23040720220079589 04/07/2022 Lalramenga 2201003WL000420 Lalramenga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028749 Mr. LIANNGHAWRA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-016-001/266
() 		2201003000NRG23040720220079590 04/07/2022 Lalrinchhana 2201003WL000420 Lalrinchhana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028792 LALRINCHHANA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-016-001/267
() 		2201003000NRG23040720220079591 04/07/2022 Lalropianga 2201003WL000420 Lalropianga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028822 LALROPIANGA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-016-001/270
() 		2201003000NRG23040720220079594 04/07/2022 Zonunpari 2201003WL000420 Zonunpari 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028904 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-016-001/271
() 		2201003000NRG23040720220079595 04/07/2022 Lalpianglawma 2201003WL000420 Lalpianglawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028842 Mrs. ZACHHINGI . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-016-001/274
() 		2201003000NRG23040720220079597 04/07/2022 Laltlansai 2201003WL000420 Laltlansai 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028596 Mrs. LALTLANSAI . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-016-001/276
() 		2201003000NRG23040720220079599 04/07/2022 Vanlalzawma 2201003WL000420 Vanlalzawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028665 Mr. VANLALZAWNA . . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-016-001/277
() 		2201003000NRG23040720220079600 04/07/2022 Zothansanga 2201003WL000420 Zothansanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028569 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-016-001/279
() 		2201003000NRG23040720220079601 04/07/2022 Rualduhkima 2201003WL000420 Rualduhkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028586 Mr. RUALDUHKIMA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-016-001/28-D
() 		2201003000NRG23040720220079602 04/07/2022 Chhandama 2201003WL000420 Chhandama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028633 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-016-001/280
() 		2201003000NRG23040720220079603 04/07/2022 C Lalremruata 2201003WL000420 C Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028590 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-016-001/281
() 		2201003000NRG23040720220079604 04/07/2022 Zahmingliana 2201003WL000420 Zahmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028574 Mr. B.ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-016-001/283
() 		2201003000NRG23040720220079605 04/07/2022 Vanlalsanga 2201003WL000420 Vanlalsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028921 Mr. VANLALSANGA AND LALDUHI . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-016-001/286
() 		2201003000NRG23040720220079607 04/07/2022 Lalbawia 2201003WL000420 Lalbawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028567 Mr. VANLALBAWIA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-016-001/287
() 		2201003000NRG23040720220079608 04/07/2022 Ngurhnema 2201003WL000420 Ngurhnema 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028903 Mrs. NGURHNEMA AND NUZAWNI . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-016-001/288
() 		2201003000NRG23040720220079609 04/07/2022 Nundawngi 2201003WL000420 Nundawngi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028887 Mrs. NGURDENGI AND NUNDANGI . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-016-001/289
() 		2201003000NRG23040720220079610 04/07/2022 Lalhmangaihkimi 2201003WL000420 Lalhmangaihkimi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028661 Mrs. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-016-001/290
() 		2201003000NRG23040720220079612 04/07/2022 Denghmingthanga 2201003WL000420 Denghmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028888 Mr. DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-016-001/291
() 		2201003000NRG23040720220079613 04/07/2022 Vanlalmawia 2201003WL000420 Vanlalmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028789 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-016-001/292
() 		2201003000NRG23040720220079614 04/07/2022 Lalthlamuanpuia 2201003WL000420 Lalthlamuanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028758 LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-016-001/293
() 		2201003000NRG23040720220079615 04/07/2022 Lalremthangi 2201003WL000420 Lalremthangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028736 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-016-001/295
() 		2201003000NRG23040720220079617 04/07/2022 Lalnunhlima 2201003WL000420 Lalnunhlima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028744 Mrs. LALNUNHLIMA AND LALSANGKIMI . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-016-001/296
() 		2201003000NRG23040720220079618 04/07/2022 V Zodinsanga 2201003WL000420 V Zodinsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028745 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-016-001/297
() 		2201003000NRG23040720220079619 04/07/2022 Laltlanchhuangi 2201003WL000420 Laltlanchhuangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028542 Mrs. LALTLANCHHUNGI OPP BY ZOMUANSANGA MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-016-001/298
() 		2201003000NRG23040720220079620 04/07/2022 F Lalrammawia 2201003WL000420 F Lalrammawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028660 Mr. F.LALRAMMAWIA . . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-016-001/299
() 		2201003000NRG23040720220079621 04/07/2022 Lalhmingsanga 2201003WL000420 Lalhmingsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028664 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-016-001/30-D
() 		2201003000NRG23040720220079622 04/07/2022 F Thankhuma 2201003WL000420 F Thankhuma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028662 Mr. F.THANKHUMA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-016-001/301
() 		2201003000NRG23040720220079623 04/07/2022 Lalthuhrila 2201003WL000420 Lalthuhrila 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028889 Mr. LALTHUHRILA AND BIAKVENGA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-016-001/302
() 		2201003000NRG23040720220079624 04/07/2022 Malsawmzuala 2201003WL000420 Malsawmzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028757 MALSAWMZUALA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-016-001/303
() 		2201003000NRG23040720220079625 04/07/2022 Remmawia 2201003WL000420 Remmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028583 Mr. K.LALREMMAWIA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-016-001/304
() 		2201003000NRG23040720220079626 04/07/2022 Malsawmtluanga 2201003WL000420 Malsawmtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028787 K.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-016-001/305
() 		2201003000NRG23040720220079627 04/07/2022 K Lalramtluanga 2201003WL000420 K Lalramtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028783 Mr. K.LALSIAMTLUANGA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-016-001/306
() 		2201003000NRG23040720220079628 04/07/2022 Rokaltluanga 2201003WL000420 Rokaltluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028886 Mr. DENGTHANGA AND ROKALTLUANGA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-016-001/307
() 		2201003000NRG23040720220079629 04/07/2022 Lalremtluanga 2201003WL000420 Lalremtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028571 Mr. K.LALREMTLUANGA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-016-001/308
() 		2201003000NRG23040720220079630 04/07/2022 Thanpara 2201003WL000420 Thanpara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028746 LALTHANPARA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-016-001/309
() 		2201003000NRG23040720220079631 04/07/2022 Ngursangzuala 2201003WL000420 Ngursangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028582 Mr. NGURSANGZUALA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-016-001/310
() 		2201003000NRG23040720220079632 04/07/2022 K Lallawmkima 2201003WL000420 K Lallawmkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028632 Mr. K.LALLAWMKIMA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-016-001/312
() 		2201003000NRG23040720220079634 04/07/2022 Lalbawii 2201003WL000420 Lalbawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028537 Mrs. VANLALBAWII . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-016-001/313
() 		2201003000NRG23040720220079635 04/07/2022 Lalhlimpuia 2201003WL000420 Lalhlimpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028572 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-016-001/314
() 		2201003000NRG23040720220079636 04/07/2022 Lalneihkima 2201003WL000420 Lalneihkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028747 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-016-001/315
() 		2201003000NRG23040720220079637 04/07/2022 B.Dingluaia 2201003WL000420 B.Dingluaia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028901 Mr. B.DINGLUAIA AND LALRINAWMI . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-016-001/317
() 		2201003000NRG23040720220079639 04/07/2022 Lalhmingmawii 2201003WL000420 Lalhmingmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028861 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-016-001/318
() 		2201003000NRG23040720220079640 04/07/2022 Thanthuama 2201003WL000420 Thanthuama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028897 Mr. THANTHUAMA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-016-001/322
() 		2201003000NRG23040720220079641 04/07/2022 S Lalthlamuana 2201003WL000420 S Lalthlamuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028617 Mr. S LALTHLAMUANA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-016-001/323
() 		2201003000NRG23040720220079642 04/07/2022 Lalruatkima 2201003WL000420 Lalruatkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028793 LALRUATKIMA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-016-001/324
() 		2201003000NRG23040720220079643 04/07/2022 Hunlawmawmi 2201003WL000420 Hunlawmawmi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028791 Ms. HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-016-001/325
() 		2201003000NRG23040720220079644 04/07/2022 Lalmuanawmi 2201003WL000420 Lalmuanawmi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028732 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-016-001/326
() 		2201003000NRG23040720220079645 04/07/2022 VL Hruaitluanga 2201003WL000420 VL Hruaitluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028794 VL HRUAITLUANGA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-016-001/37
() 		2201003000NRG23040720220079683 04/07/2022 K Ramnghinglova 2201003WL000420 K Ramnghinglova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028752 RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-016-001/38
() 		2201003000NRG23040720220079693 04/07/2022 K Lalthara 2201003WL000420 K Lalthara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028867 Mr. LALTHARA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-016-001/39
() 		2201003000NRG23040720220079694 04/07/2022 Lalhmangaihzova 2201003WL000420 Lalhmangaihzova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028566 Mr. LALHMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-016-001/42
() 		2201003000NRG23040720220079696 04/07/2022 P Thanchungnunga 2201003WL000420 P Thanchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028595 Mr. P.THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-016-001/43
() 		2201003000NRG23040720220079697 04/07/2022 Lalthakima Varte 2201003WL000420 Lalthakima Varte 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028742 Mr. LALTHAKIMA VARTE . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-016-001/47
() 		2201003000NRG23040720220079699 04/07/2022 Zahmingthanga 2201003WL000420 Zahmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028641 Mr. ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-016-001/48
() 		2201003000NRG23040720220079700 04/07/2022 Zathuama 2201003WL000420 Zathuama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028894 Mr. ZAITHUAMA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-016-001/5
() 		2201003000NRG23040720220079702 04/07/2022 R Thlamuana 2201003WL000420 R Thlamuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028864 Mr. R.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-016-001/52
() 		2201003000NRG23040720220079703 04/07/2022 Lalbiakdawla 2201003WL000420 Lalbiakdawla 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028902 Mr. BIAKDAWLA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-016-001/54-D
() 		2201003000NRG23040720220079704 04/07/2022 Lallawmpuia 2201003WL000420 Lallawmpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028570 Mr. K.LALAWMPUIA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-016-001/55-D
() 		2201003000NRG23040720220079705 04/07/2022 Lalhluta 2201003WL000420 Lalhluta 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028784 Mr. LALHLUTA AND ZOSANGLURI . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-016-001/57
() 		2201003000NRG23040720220079706 04/07/2022 Vanlalchhara 2201003WL000420 Vanlalchhara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028891 Mr. VANLALCHHANA . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-016-001/6-C
() 		2201003000NRG23040720220079709 04/07/2022 C Lalmuanzuala 2201003WL000420 C Lalmuanzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028578 Mr. C LALMUANZUALA AND H LALHMANGAIHI . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-016-001/60
() 		2201003000NRG23040720220079710 04/07/2022 Vanlalchhuanga 2201003WL000420 Vanlalchhuanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028645 Mr. VANRAMCHHUANGA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-016-001/62
() 		2201003000NRG23040720220079712 04/07/2022 H Ramliana 2201003WL000420 H Ramliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028862 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-016-001/64
() 		2201003000NRG23040720220079714 04/07/2022 K Vanramsangtura 2201003WL000420 K Vanramsangtura 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028594 Mr. V.R.N SANGTURA . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-016-001/70
() 		2201003000NRG23040720220079716 04/07/2022 Lalthanzuala 2201003WL000420 Lalthanzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028780 Mr. TLANZUALA . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-016-001/71
() 		2201003000NRG23040720220079717 04/07/2022 F Lalawmawia 2201003WL000420 F Lalawmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028743 Mr. LALAWMAWIA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-016-001/78
() 		2201003000NRG23040720220079721 04/07/2022 B Muanzova 2201003WL000420 B Muanzova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028591 Mr. B.LALMUANZOVA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-016-001/79
() 		2201003000NRG23040720220079722 04/07/2022 Lalbiakmawia Sailo 2201003WL000420 Lalbiakmawia Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028836 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-016-001/81
() 		2201003000NRG23040720220079724 04/07/2022 MS Dawngzuala 2201003WL000420 MS Dawngzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028733 Mr. MS.DAWNGZUALA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-016-001/85-D
() 		2201003000NRG23040720220079725 04/07/2022 K Ramzauva 2201003WL000420 K Ramzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028580 Mr. K.RAMZAUVA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-016-001/91
() 		2201003000NRG23040720220079728 04/07/2022 Sanghnuni 2201003WL000420 Sanghnuni 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028840 Mr. H.LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-016-001/92
() 		2201003000NRG23040720220079729 04/07/2022 B Lalhmachhuana 2201003WL000420 B Lalhmachhuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028577 Mr. B.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-016-001/93
() 		2201003000NRG23040720220079730 04/07/2022 F Lalthanpuia 2201003WL000420 F Lalthanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028905 Mr. L.THANPUIA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-016-001/94-D
() 		2201003000NRG23040720220079731 04/07/2022 F Kapzauva 2201003WL000420 F Kapzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028900 Mr. KAPZAUVA AND NUHLIRI . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-016-001/95-D
() 		2201003000NRG23040720220079732 04/07/2022 Kapmawia 2201003WL000420 Kapmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028629 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-016-001/96
() 		2201003000NRG23040720220079733 04/07/2022 Lalhleia 2201003WL000420 Lalhleia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028841 Mr. LALHLEIA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-017-001/19-D
() 		2201003000NRG23040720220079745 04/07/2022 Chalthangvela 2201003WL000421 Chalthangvela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028907 Mr. CHALTHANGVELA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-017-001/2
() 		2201003000NRG23040720220079746 04/07/2022 Lalrinkima 2201003WL000421 Lalrinkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028908 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-017-001/21
() 		2201003000NRG23040720220079748 04/07/2022 Biakhluna 2201003WL000421 Biakhluna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028828 Mr. BIAKHLUNA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-017-001/25
() 		2201003000NRG23040720220079751 04/07/2022 Lalbiakthara 2201003WL000421 Lalbiakthara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028838 Mr. LALBIAKTHARA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-017-001/26
() 		2201003000NRG23040720220079752 04/07/2022 S Liana 2201003WL000421 S Liana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028858 Mr. S.LIANA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-017-001/33-D
() 		2201003000NRG23040720220079753 04/07/2022 Lalmuansanga 2201003WL000421 Lalmuansanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028564 Mr. C.LALMUANSANGA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-017-001/35
() 		2201003000NRG23040720220079754 04/07/2022 Lalenkawla 2201003WL000421 Lalenkawla 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028853 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-017-001/37
() 		2201003000NRG23040720220079755 04/07/2022 Lalramchhana 2201003WL000421 Lalramchhana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028697 Mr. K.LALRAMCHHANA . . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-017-001/4-D
() 		2201003000NRG23040720220079756 04/07/2022 Malsawmi 2201003WL000421 Malsawmi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028837 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-017-001/40-D
() 		2201003000NRG23040720220079757 04/07/2022 Lalzarzovi 2201003WL000421 Lalzarzovi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028852 Ms. LALZARZOVI . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-017-001/42
() 		2201003000NRG23040720220079758 04/07/2022 Lalremthanga 2201003WL000421 Lalremthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028909 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-017-001/45-D
() 		2201003000NRG23040720220079760 04/07/2022 Kamhmingthanga 2201003WL000421 Kamhmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028663 Mr. KAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-017-001/59
() 		2201003000NRG23040720220079764 04/07/2022 Lallawmzuala 2201003WL000421 Lallawmzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028857 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-017-001/60
() 		2201003000NRG23040720220079766 04/07/2022 Lallawmsanga 2201003WL000421 Lallawmsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028925 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-017-001/62
() 		2201003000NRG23040720220079767 04/07/2022 Lalbiakhnuna 2201003WL000421 Lalbiakhnuna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028850 Mr. LALBIAKHNUNA . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-017-001/63
() 		2201003000NRG23040720220079768 04/07/2022 Kaplalmuana 2201003WL000421 Kaplalmuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028923 Mr. KAPLALMUNA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-017-001/64
() 		2201003000NRG23040720220079769 04/07/2022 S Lala 2201003WL000421 S Lala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028833 Mr. LEO S.LALA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-017-001/65
() 		2201003000NRG23040720220079770 04/07/2022 Vanlalbiaka 2201003WL000421 Vanlalbiaka 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028563 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-017-001/66
() 		2201003000NRG23040720220079771 04/07/2022 Julieti 2201003WL000421 Julieti 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028630 Mrs. JULIET LALDUHAWMI . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-017-001/67
() 		2201003000NRG23040720220079772 04/07/2022 Vanlalthlana 2201003WL000421 Vanlalthlana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028565 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-017-001/69
() 		2201003000NRG23040720220079774 04/07/2022 Vanlalsawma 2201003WL000421 Vanlalsawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028696 Mr. VANLALSAWMA . . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-017-001/7
() 		2201003000NRG23040720220079775 04/07/2022 Darliankama 2201003WL000421 Darliankama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028849 Mr. DARLIANKAMA . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-017-001/73
() 		2201003000NRG23040720220079776 04/07/2022 Lalruathlui 2201003WL000421 Lalruathlui 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028713 MRS LALRUATHLUI STATE BANK OF INDIA(508548)
156 PHULLEN MZ-01-003-017-001/77
() 		2201003000NRG23040720220079778 04/07/2022 Lalrawnkimi 2201003WL000421 Lalrawnkimi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028856 Mrs. TLANGRAWNKIMI . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-017-001/78
() 		2201003000NRG23040720220079779 04/07/2022 Nundanglami 2201003WL000421 Nundanglami 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028855 Mrs. NUNDANGLAMI . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-017-001/82
() 		2201003000NRG23040720220079781 04/07/2022 Rohmingliani 2201003WL000421 Rohmingliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028808 ROHMINGLIANI . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-017-001/84
() 		2201003000NRG23040720220079782 04/07/2022 J Lalhmingliana 2201003WL000421 J Lalhmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028809 Mr. J LALHMINGLIANA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-017-001/85
() 		2201003000NRG23040720220079783 04/07/2022 Lalrinsangi 2201003WL000421 Lalrinsangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028807 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-017-001/86
() 		2201003000NRG23040720220079784 04/07/2022 Vanlalruata 2201003WL000421 Vanlalruata 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028695 Mr. VANLALRUATA . . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-017-001/87
() 		2201003000NRG23040720220079785 04/07/2022 C Jesai Lalrinfela 2201003WL000421 C Jesai Lalrinfela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028811 Mrs. C.JESAI LALRINFELA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-003-017-001/89
() 		2201003000NRG23040720220079787 04/07/2022 Laldinpuia 2201003WL000421 Laldinpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028851 MR LALDINPUIA STATE BANK OF INDIA(508548)
164 PHULLEN MZ-01-003-017-001/9
() 		2201003000NRG23040720220079788 04/07/2022 Vunglala 2201003WL000421 Vunglala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028854 MR VUNG LALA STATE BANK OF INDIA(508548)
165 PHULLEN MZ-01-003-018-001/101
() 		2201003000NRG23040720220079797 04/07/2022 Zorammawia 2201003WL000422 Zorammawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028720 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-018-001/103-D
() 		2201003000NRG23040720220079799 04/07/2022 K.Sangzuala 2201003WL000422 K.Sangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028931 Mr. K.SANGZUALA . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-018-001/105
() 		2201003000NRG23040720220079801 04/07/2022 Lalpianglawma 2201003WL000422 Lalpianglawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028918 Mr. LALPIANGLAWMA . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-018-001/107-D
() 		2201003000NRG23040720220079802 04/07/2022 Lalrempuia 2201003WL000422 Lalrempuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028779 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-018-001/115
() 		2201003000NRG23040720220079804 04/07/2022 Lalhruaitluanga 2201003WL000422 Lalhruaitluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028549 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
170 PHULLEN MZ-01-003-018-001/117-D
() 		2201003000NRG23040720220079805 04/07/2022 Remchhunga 2201003WL000422 Remchhunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028776 REMCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
171 PHULLEN MZ-01-003-018-001/12-D
() 		2201003000NRG23040720220079807 04/07/2022 Nunnema 2201003WL000422 Nunnema 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028621 Mr. NUNNEMA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-018-001/121
() 		2201003000NRG23040720220079808 04/07/2022 Hmingliana 2201003WL000422 Hmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028559 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-018-001/123
() 		2201003000NRG23040720220079810 04/07/2022 Hmingchhuanga 2201003WL000422 Hmingchhuanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028538 Mr. HMINGCHHUANGA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-018-001/146
() 		2201003000NRG23040720220079827 04/07/2022 Ramhluna 2201003WL000422 Ramhluna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028916 RAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
175 PHULLEN MZ-01-003-018-001/15-D
() 		2201003000NRG23040720220079830 04/07/2022 C Lallura 2201003WL000422 C Lallura 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028936 Mr. LALLURA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-018-001/150
() 		2201003000NRG23040720220079831 04/07/2022 Biakmawia 2201003WL000422 Biakmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028911 BIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PHULLEN MZ-01-003-018-001/151
() 		2201003000NRG23040720220079832 04/07/2022 Lalduhawma 2201003WL000422 Lalduhawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028910 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-018-001/152-D
() 		2201003000NRG23040720220079833 04/07/2022 F.Rothuama 2201003WL000422 F.Rothuama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028634 Mr. F.ROTHUAMA joined by LALNUNSANGI MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-018-001/154-D
() 		2201003000NRG23040720220079835 04/07/2022 Mawizuala 2201003WL000422 Mawizuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028623 MAWIZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
180 PHULLEN MZ-01-003-018-001/159-C
() 		2201003000NRG23040720220079836 04/07/2022 C.Pazawna 2201003WL000422 C.Pazawna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028937 Mr. C.PAZAWNA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-018-001/16
() 		2201003000NRG23040720220079837 04/07/2022 Thanzuala 2201003WL000422 Thanzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028928 THANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
182 PHULLEN MZ-01-003-018-001/161
() 		2201003000NRG23040720220079839 04/07/2022 Zothanmawia 2201003WL000422 Zothanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028859 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-018-001/168-C
() 		2201003000NRG23040720220079841 04/07/2022 Remsiama 2201003WL000422 Remsiama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028912 REMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 PHULLEN MZ-01-003-018-001/17-D
() 		2201003000NRG23040720220079843 04/07/2022 K Laldailovi 2201003WL000422 K Laldailovi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028774 Mrs. DAILOVI AND LALHMINGLAWMI . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-018-001/170
() 		2201003000NRG23040720220079844 04/07/2022 Lalnunthara 2201003WL000422 Lalnunthara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028539 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-018-001/172
() 		2201003000NRG23040720220079846 04/07/2022 LalRinngheta 2201003WL000422 LalRinngheta 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028628 Mrs. NUNTLUANGI AND LALRINNGHETA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-018-001/173
() 		2201003000NRG23040720220079847 04/07/2022 Ralmana 2201003WL000422 Ralmana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028843 RALMANA INDIA POST PAYMENTS BANK LIMITED(508528)
188 PHULLEN MZ-01-003-018-001/18-D
() 		2201003000NRG23040720220079849 04/07/2022 C.Lalzarluaia 2201003WL000422 C.Lalzarluaia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028829 C ZARLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
189 PHULLEN MZ-01-003-018-001/181-C
() 		2201003000NRG23040720220079851 04/07/2022 K. Lalpara 2201003WL000422 K. Lalpara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028620 LALPARA INDIA POST PAYMENTS BANK LIMITED(508528)
190 PHULLEN MZ-01-003-018-001/183-C
() 		2201003000NRG23040720220079852 04/07/2022 Lalruatkima 2201003WL000422 Lalruatkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028626 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-018-001/189-C
() 		2201003000NRG23040720220079855 04/07/2022 Ramtharzela 2201003WL000422 Ramtharzela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028557 RAMTHARZELA INDIA POST PAYMENTS BANK LIMITED(508528)
192 PHULLEN MZ-01-003-018-001/208
() 		2201003000NRG23040720220079858 04/07/2022 Lianpara 2201003WL000422 Lianpara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028773 LIANPARA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-018-001/215
() 		2201003000NRG23040720220079860 04/07/2022 Zonuntluanga 2201003WL000422 Zonuntluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028704 Mr. ZONUNTHANGA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-018-001/22
() 		2201003000NRG23040720220079863 04/07/2022 K. Rosangliana 2201003WL000422 K. Rosangliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028550 ROSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
195 PHULLEN MZ-01-003-018-001/232
() 		2201003000NRG23040720220079870 04/07/2022 Lalrintluanga 2201003WL000422 Lalrintluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028702 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-018-001/237
() 		2201003000NRG23040720220079871 04/07/2022 Lalramchhana 2201003WL000422 Lalramchhana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028703 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-018-001/24
() 		2201003000NRG23040720220079874 04/07/2022 Ramzauva 2201003WL000422 Ramzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028555 Mr. RAMZAUVA AND SAPLIANI . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-018-001/241
() 		2201003000NRG23040720220079875 04/07/2022 Ramengmawia 2201003WL000422 Ramengmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028755 RAMENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
199 PHULLEN MZ-01-003-018-001/243
() 		2201003000NRG23040720220079876 04/07/2022 Lalhmachhuana 2201003WL000422 Lalhmachhuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028562 Mr. LALHMACHHUANA . . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-018-001/245
() 		2201003000NRG23040720220079878 04/07/2022 Rohluna 2201003WL000422 Rohluna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028815 ROHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
201 PHULLEN MZ-01-003-018-001/247
() 		2201003000NRG23040720220079879 04/07/2022 Tlanthangi 2201003WL000422 Tlanthangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028753 LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
202 PHULLEN MZ-01-003-018-001/249
() 		2201003000NRG23040720220079880 04/07/2022 H Laldingliana 2201003WL000422 H Laldingliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028637 MR H LALDINGLIANA STATE BANK OF INDIA(508548)
203 PHULLEN MZ-01-003-018-001/25
() 		2201003000NRG23040720220079881 04/07/2022 Thankimi 2201003WL000422 Thankimi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028775 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-018-001/250
() 		2201003000NRG23040720220079882 04/07/2022 Ropuia 2201003WL000422 Ropuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028817 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-018-001/251
() 		2201003000NRG23040720220079883 04/07/2022 Lalparmawii 2201003WL000422 Lalparmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028813 Ms. LALPARMAWII . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-018-001/254
() 		2201003000NRG23040720220079885 04/07/2022 Vanlalhluni 2201003WL000422 Vanlalhluni 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028777 Mrs. VANLALLUNI . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-018-001/258
() 		2201003000NRG23040720220079889 04/07/2022 Ngaihhawihchingi 2201003WL000422 Ngaihhawihchingi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028816 Mrs. NGAIHHAWIHCHINGI AND NGAIHKIMI . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-018-001/259
() 		2201003000NRG23040720220079890 04/07/2022 Lalropuia 2201003WL000422 Lalropuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028913 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
209 PHULLEN MZ-01-003-018-001/260
() 		2201003000NRG23040720220079892 04/07/2022 Lalzawmliani 2201003WL000422 Lalzawmliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028554 LALZAWMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
210 PHULLEN MZ-01-003-018-001/264
() 		2201003000NRG23040720220079896 04/07/2022 Lalramsangi 2201003WL000422 Lalramsangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028553 LALRAMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
211 PHULLEN MZ-01-003-018-001/266
() 		2201003000NRG23040720220079898 04/07/2022 Lalthathangi 2201003WL000422 Lalthathangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028552 Mrs. LALTHATHANGI . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-003-018-001/267
() 		2201003000NRG23040720220079899 04/07/2022 Biakkimi 2201003WL000422 Biakkimi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028812 BIAKKIMI AND LALHMINGLIANI . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-018-001/268
() 		2201003000NRG23040720220079900 04/07/2022 Vanlalrawni 2201003WL000422 Vanlalrawni 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028818 Ms. VANLALRAWNI . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-018-001/27-D
() 		2201003000NRG23040720220079902 04/07/2022 K Lalhmunsiama 2201003WL000422 K Lalhmunsiama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028619 LALHMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 PHULLEN MZ-01-003-018-001/270
() 		2201003000NRG23040720220079903 04/07/2022 Challianngura 2201003WL000422 Challianngura 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028915 CHALLIANNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PHULLEN MZ-01-003-018-001/272
() 		2201003000NRG23040720220079904 04/07/2022 Lalomega 2201003WL000422 Lalomega 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028548 LALAWMMEKA INDIA POST PAYMENTS BANK LIMITED(508528)
217 PHULLEN MZ-01-003-018-001/273
() 		2201003000NRG23040720220079905 04/07/2022 Biakdangi 2201003WL000422 Biakdangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028618 Mrs. LALBIAKDANGI . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-018-001/274
() 		2201003000NRG23040720220079906 04/07/2022 Lalchhuana 2201003WL000422 Lalchhuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028625 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-018-001/275
() 		2201003000NRG23040720220079907 04/07/2022 Lalthlamuani 2201003WL000422 Lalthlamuani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028712 LALTHLAMUANI . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-018-001/281
() 		2201003000NRG23040720220079912 04/07/2022 Lalhruaitluangi 2201003WL000422 Lalhruaitluangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028819 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-018-001/284
() 		2201003000NRG23040720220079915 04/07/2022 Rinzuali 2201003WL000422 Rinzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028820 RINZUALI . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-018-001/285
() 		2201003000NRG23040720220079916 04/07/2022 Ramfangzauva 2201003WL000422 Ramfangzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028932 RAMFANGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
223 PHULLEN MZ-01-003-018-001/32-C
() 		2201003000NRG23040720220079949 04/07/2022 Zawngliani 2201003WL000422 Zawngliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028778 ZAWNGLIANI . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-018-001/37
() 		2201003000NRG23040720220079967 04/07/2022 Manchhunga 2201003WL000422 Manchhunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028561 Mr. MANCHHUNGA . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-003-018-001/38-D
() 		2201003000NRG23040720220079968 04/07/2022 F.Lalhmingthanga 2201003WL000422 F.Lalhmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028914 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-018-001/4
() 		2201003000NRG23040720220079970 04/07/2022 Thangvunga 2201003WL000422 Thangvunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028926 Mr. LALLIANPUIA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-018-001/40-C
() 		2201003000NRG23040720220079971 04/07/2022 Lalsangpuia 2201003WL000422 Lalsangpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028551 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-003-018-001/41-C
() 		2201003000NRG23040720220079972 04/07/2022 Lalramnghaka 2201003WL000422 Lalramnghaka 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028556 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
229 PHULLEN MZ-01-003-018-001/51-D
() 		2201003000NRG23040720220079978 04/07/2022 C Lalduhkima 2201003WL000422 C Lalduhkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028558 Mr. DUHKIMA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-018-001/63
() 		2201003000NRG23040720220079984 04/07/2022 Lalchungnunga 2201003WL000422 Lalchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028560 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
231 PHULLEN MZ-01-003-018-001/65
() 		2201003000NRG23040720220079985 04/07/2022 Sangzuali 2201003WL000422 Sangzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028814 Mr. SANGZUALI . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-018-001/66
() 		2201003000NRG23040720220079986 04/07/2022 R Lalhriatpuia 2201003WL000422 R Lalhriatpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028624 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-018-001/68-D
() 		2201003000NRG23040720220079988 04/07/2022 Saithuama 2201003WL000422 Saithuama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028919 Mr. SAITHUAMA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-018-001/77
() 		2201003000NRG23040720220079994 04/07/2022 Rengthankhuma 2201003WL000422 Rengthankhuma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028622 RENGTHANKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 PHULLEN MZ-01-003-018-001/83-D
() 		2201003000NRG23040720220079996 04/07/2022 Lalthanpara 2201003WL000422 Lalthanpara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028831 Mr. F.LALTHANPARA . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-018-001/84
() 		2201003000NRG23040720220079997 04/07/2022 Chawngnghinglova 2201003WL000422 Chawngnghinglova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028772 Mr. CHAWNGNGHINGLOVA . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-003-018-001/85-D
() 		2201003000NRG23040720220079998 04/07/2022 C.Ziona 2201003WL000422 C.Ziona 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028544 CZIONA INDIA POST PAYMENTS BANK LIMITED(508528)
238 PHULLEN MZ-01-003-018-001/99
() 		2201003000NRG23040720220080004 04/07/2022 Thangzuala 2201003WL000422 Thangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028917 THANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
239 PHULLEN MZ-01-003-019-001/1
() 		2201003000NRG23040720220080005 04/07/2022 H Lalmuana 2201003WL000423 H Lalmuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028608 Mr. H.LALMUANA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-019-001/100
() 		2201003000NRG23040720220080006 04/07/2022 Laithangpuia 2201003WL000423 Laithangpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028601 LAITHANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
241 PHULLEN MZ-01-003-019-001/102
() 		2201003000NRG23040720220080007 04/07/2022 Nuntluanga 2201003WL000423 Nuntluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028884 NUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
242 PHULLEN MZ-01-003-019-001/107
() 		2201003000NRG23040720220080008 04/07/2022 Chuanghmingthanga 2201003WL000423 Chuanghmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028656 Mr. LALTHLENGLIANA AND CHUANGHMINGA . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-003-019-001/108
() 		2201003000NRG23040720220080009 04/07/2022 Rinawma 2201003WL000423 Rinawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028639 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-019-001/109
() 		2201003000NRG23040720220080010 04/07/2022 Lalhruaia 2201003WL000423 Lalhruaia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028602 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-019-001/11
() 		2201003000NRG23040720220080011 04/07/2022 Rinmawia 2201003WL000423 Rinmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028725 Mr. RINMAWIA . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-019-001/111
() 		2201003000NRG23040720220080013 04/07/2022 Zamvela 2201003WL000423 Zamvela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028719 Mr. ZAMVELA . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-019-001/112-D
() 		2201003000NRG23040720220080014 04/07/2022 Zamliana 2201003WL000423 Zamliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028726 Mr. G.ZAWMLIANA . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-003-019-001/113
() 		2201003000NRG23040720220080015 04/07/2022 K Lianthanga 2201003WL000423 K Lianthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028875 K LIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
249 PHULLEN MZ-01-003-019-001/114
() 		2201003000NRG23040720220080016 04/07/2022 Lalbuatsaiha 2201003WL000423 Lalbuatsaiha 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028869 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-003-019-001/115
() 		2201003000NRG23040720220080017 04/07/2022 Chalkhuma 2201003WL000423 Chalkhuma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028615 Mr. CHALKHUMA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-019-001/117
() 		2201003000NRG23040720220080018 04/07/2022 Rambuatsaiha 2201003WL000423 Rambuatsaiha 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028599 Mr. RAMBUATSAIHA . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-003-019-001/118
() 		2201003000NRG23040720220080019 04/07/2022 C Remthanga 2201003WL000423 C Remthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028627 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-003-019-001/119-D
() 		2201003000NRG23040720220080020 04/07/2022 Rohluna 2201003WL000423 Rohluna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028610 Mr. ROHLUNA . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-003-019-001/12-C
() 		2201003000NRG23040720220080021 04/07/2022 Lalrama 2201003WL000423 Lalrama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028647 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-019-001/120
() 		2201003000NRG23040720220080022 04/07/2022 Liankunga 2201003WL000423 Liankunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028612 LIANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
256 PHULLEN MZ-01-003-019-001/122-D
() 		2201003000NRG23040720220080023 04/07/2022 Changkhuma 2201003WL000423 Changkhuma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028613 CHAWNGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 PHULLEN MZ-01-003-019-001/123
() 		2201003000NRG23040720220080024 04/07/2022 Lalhmachhuana 2201003WL000423 Lalhmachhuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028881 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
258 PHULLEN MZ-01-003-019-001/124-D
() 		2201003000NRG23040720220080025 04/07/2022 Lalrinsanga 2201003WL000423 Lalrinsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028731 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-003-019-001/125-D
() 		2201003000NRG23040720220080026 04/07/2022 H Zoramthanga 2201003WL000423 H Zoramthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028922 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
260 PHULLEN MZ-01-003-019-001/127
() 		2201003000NRG23040720220080027 04/07/2022 Thanghnuna 2201003WL000423 Thanghnuna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028885 Mr. THANGHNUNA . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-003-019-001/128-C
() 		2201003000NRG23040720220080028 04/07/2022 Lallunghnema 2201003WL000423 Lallunghnema 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028804 Mr. LALLUNGHNEMA AND LALNUNPUIA . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-003-019-001/129
() 		2201003000NRG23040720220080029 04/07/2022 Chhandama 2201003WL000423 Chhandama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028874 CHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 PHULLEN MZ-01-003-019-001/130
() 		2201003000NRG23040720220080030 04/07/2022 Rinthanga 2201003WL000423 Rinthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028657 RINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
264 PHULLEN MZ-01-003-019-001/132
() 		2201003000NRG23040720220080031 04/07/2022 RL Thansanga 2201003WL000423 RL Thansanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028832 R.L.THANSANGA . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-003-019-001/134
() 		2201003000NRG23040720220080032 04/07/2022 K Lalchama 2201003WL000423 K Lalchama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028872 Mr. LALCHAMA . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-003-019-001/136
() 		2201003000NRG23040720220080034 04/07/2022 Malsawmthanga 2201003WL000423 Malsawmthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028877 Mr. MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-003-019-001/141
() 		2201003000NRG23040720220080039 04/07/2022 Sapkunga 2201003WL000423 Sapkunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028698 SAPKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
268 PHULLEN MZ-01-003-019-001/146
() 		2201003000NRG23040720220080042 04/07/2022 F Lalhnema 2201003WL000423 F Lalhnema 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028880 LALHNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 PHULLEN MZ-01-003-019-001/148
() 		2201003000NRG23040720220080044 04/07/2022 Chuangkima 2201003WL000423 Chuangkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028735 CHUANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 PHULLEN MZ-01-003-019-001/153
() 		2201003000NRG23040720220080048 04/07/2022 Thangchungnunga 2201003WL000423 Thangchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028845 THANGCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
271 PHULLEN MZ-01-003-019-001/154-D
() 		2201003000NRG23040720220080049 04/07/2022 Muanzova 2201003WL000423 Muanzova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028699 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-003-019-001/16
() 		2201003000NRG23040720220080052 04/07/2022 Lalcrownhlua 2201003WL000423 Lalcrownhlua 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028717 Mr. KRAUNHLUA . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-003-019-001/17-D
() 		2201003000NRG23040720220080054 04/07/2022 R Vanlalchhuanga 2201003WL000423 R Vanlalchhuanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028882 Mr. CHRISTOPHER VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-003-019-001/208
() 		2201003000NRG23040720220080058 04/07/2022 Lalramenga 2201003WL000423 Lalramenga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028604 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-003-019-001/212
() 		2201003000NRG23040720220080061 04/07/2022 Lalhmangaiha 2201003WL000423 Lalhmangaiha 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028701 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-003-019-001/22
() 		2201003000NRG23040720220080066 04/07/2022 Rozuala 2201003WL000423 Rozuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028876 Mr. ROZUALA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-003-019-001/236
() 		2201003000NRG23040720220080068 04/07/2022 Tlandawli 2201003WL000423 Tlandawli 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028740 Mrs. TLANDAWLI . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-003-019-001/239
() 		2201003000NRG23040720220080071 04/07/2022 C Lalchhuanmawia 2201003WL000423 C Lalchhuanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028799 C.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-003-019-001/24-C
() 		2201003000NRG23040720220080072 04/07/2022 Lalramvuana 2201003WL000423 Lalramvuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028638 Mr. RAMVUANA . MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-003-019-001/244
() 		2201003000NRG23040720220080074 04/07/2022 Lallawmzuala 2201003WL000423 Lallawmzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028801 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-003-019-001/248
() 		2201003000NRG23040720220080077 04/07/2022 Zosangliana 2201003WL000423 Zosangliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028802 ZOSANGLIANA . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-003-019-001/25
() 		2201003000NRG23040720220080078 04/07/2022 Darhmingthangi 2201003WL000423 Darhmingthangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028728 DARHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
283 PHULLEN MZ-01-003-019-001/253
() 		2201003000NRG23040720220080082 04/07/2022 Zosangzeli 2201003WL000423 Zosangzeli 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028803 ZOSANGZELI . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-003-019-001/255
() 		2201003000NRG23040720220080083 04/07/2022 Lalbiaktluanga 2201003WL000423 Lalbiaktluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028805 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-003-019-001/257
() 		2201003000NRG23040720220080085 04/07/2022 Hmangaihthangi 2201003WL000423 Hmangaihthangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028806 Mr. HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-003-019-001/26
() 		2201003000NRG23040720220080088 04/07/2022 Ngaihzuala 2201003WL000423 Ngaihzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028879 HNGAIZUALA ZOTE INDIA POST PAYMENTS BANK LIMITED(508528)
287 PHULLEN MZ-01-003-019-001/265
() 		2201003000NRG23040720220080093 04/07/2022 T Lalnunfeli 2201003WL000423 T Lalnunfeli 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028798 IMMANUELA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PHULLEN MZ-01-003-019-001/266
() 		2201003000NRG23040720220080094 04/07/2022 Lalhruaipuia 2201003WL000423 Lalhruaipuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028810 Mr. LALHRUAIPUIA . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-019-001/3
() 		2201003000NRG23040720220080128 04/07/2022 Zoramthara 2201003WL000423 Zoramthara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028644 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-019-001/32
() 		2201003000NRG23040720220080148 04/07/2022 Lalvena 2201003WL000423 Lalvena 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028600 Mr. F.LALVENA . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-003-019-001/34-C
() 		2201003000NRG23040720220080149 04/07/2022 Ramsanga 2201003WL000423 Ramsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028611 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-003-019-001/35-C
() 		2201003000NRG23040720220080150 04/07/2022 Nunhlua 2201003WL000423 Nunhlua 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028606 Mr. NUNHLUPUIA . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-003-019-001/37
() 		2201003000NRG23040720220080152 04/07/2022 KC Laldawla 2201003WL000423 KC Laldawla 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028871 Mr. LALDAWLA . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-003-019-001/38
() 		2201003000NRG23040720220080153 04/07/2022 K Lalsawma 2201003WL000423 K Lalsawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028927 LALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PHULLEN MZ-01-003-019-001/4-C
() 		2201003000NRG23040720220080154 04/07/2022 Ramdina 2201003WL000423 Ramdina 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028614 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-003-019-001/40
() 		2201003000NRG23040720220080155 04/07/2022 F Lalmuanpuia 2201003WL000423 F Lalmuanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028883 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-003-019-001/43
() 		2201003000NRG23040720220080157 04/07/2022 V Ropianga 2201003WL000423 V Ropianga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028868 Mr. V.ROPIANGA . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-019-001/45-D
() 		2201003000NRG23040720220080158 04/07/2022 Lianchuanga 2201003WL000423 Lianchuanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028870 LENCHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
299 PHULLEN MZ-01-003-019-001/46
() 		2201003000NRG23040720220080159 04/07/2022 Kapzawna 2201003WL000423 Kapzawna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028643 Mr. KAPZAWNA . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-003-019-001/51
() 		2201003000NRG23040720220080162 04/07/2022 Malsawmdawngliana 2201003WL000423 Malsawmdawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028724 Mr. MS.DAWNGLIANA . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-003-019-001/52
() 		2201003000NRG23040720220080163 04/07/2022 Zonunzira 2201003WL000423 Zonunzira 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028873 ZONUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
302 PHULLEN MZ-01-003-019-001/57-C
() 		2201003000NRG23040720220080165 04/07/2022 Zarzoliani 2201003WL000423 Zarzoliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028827 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-003-019-001/6
() 		2201003000NRG23040720220080166 04/07/2022 Ralkapzinga 2201003WL000423 Ralkapzinga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028846 RK ZINGA INDIA POST PAYMENTS BANK LIMITED(508528)
304 PHULLEN MZ-01-003-019-001/61
() 		2201003000NRG23040720220080168 04/07/2022 Rokima 2201003WL000423 Rokima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028642 ROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 PHULLEN MZ-01-003-019-001/63
() 		2201003000NRG23040720220080170 04/07/2022 Laldenga 2201003WL000423 Laldenga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028635 Mr. LALDENGA . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-003-019-001/67
() 		2201003000NRG23040720220080174 04/07/2022 Zawmdika 2201003WL000423 Zawmdika 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028727 ZAWMDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
307 PHULLEN MZ-01-003-019-001/68-D
() 		2201003000NRG23040720220080175 04/07/2022 Lallawma 2201003WL000423 Lallawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028797 LALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 PHULLEN MZ-01-003-019-001/69-D
() 		2201003000NRG23040720220080176 04/07/2022 Lalkima 2201003WL000423 Lalkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028603 Mr. LALKIMA ZOTE DUPLICATE PASSBOOK MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-003-019-001/71-D
() 		2201003000NRG23040720220080179 04/07/2022 Lalsangzuala 2201003WL000423 Lalsangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028546 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-003-019-001/73-D
() 		2201003000NRG23040720220080180 04/07/2022 Lalnuntluanga 2201003WL000423 Lalnuntluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028718 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-003-019-001/74
() 		2201003000NRG23040720220080181 04/07/2022 Ramnghinglova 2201003WL000423 Ramnghinglova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028711 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-019-001/75
() 		2201003000NRG23040720220080182 04/07/2022 romawi aa 2201003WL000423 romawi aa 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028796 K ROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
313 PHULLEN MZ-01-003-019-001/78
() 		2201003000NRG23040720220080184 04/07/2022 Lalfaka 2201003WL000423 Lalfaka 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028650 LALFAKA INDIA POST PAYMENTS BANK LIMITED(508528)
314 PHULLEN MZ-01-003-019-001/79
() 		2201003000NRG23040720220080185 04/07/2022 Ausanga 2201003WL000423 Ausanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028800 AUSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
315 PHULLEN MZ-01-003-019-001/80
() 		2201003000NRG23040720220080186 04/07/2022 F Ramzauva 2201003WL000423 F Ramzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028649 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-003-019-001/81-D
() 		2201003000NRG23040720220080187 04/07/2022 Vanlaltluanga 2201003WL000423 Vanlaltluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028715 VANLALTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
317 PHULLEN MZ-01-003-019-001/84
() 		2201003000NRG23040720220080189 04/07/2022 Krosthanga 2201003WL000423 Krosthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028935 Mr. LALKROSTHANGA . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-003-019-001/87
() 		2201003000NRG23040720220080192 04/07/2022 Lalthlahlova 2201003WL000423 Lalthlahlova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028878 LALTHLALOVA INDIA POST PAYMENTS BANK LIMITED(508528)
319 PHULLEN MZ-01-003-019-001/9-D
() 		2201003000NRG23040720220080194 04/07/2022 Rotlinga 2201003WL000423 Rotlinga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028609 Mr. F LALROTLINGA . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-003-019-001/94-D
() 		2201003000NRG23040720220080195 04/07/2022 Dotama 2201003WL000423 Dotama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028616 DOTAMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 PHULLEN MZ-01-003-019-001/96
() 		2201003000NRG23040720220080197 04/07/2022 Rodawli 2201003WL000423 Rodawli 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028607 Mrs. RODAWLI . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-003-019-001/98
() 		2201003000NRG23040720220080199 04/07/2022 Lalhnaiha 2201003WL000423 Lalhnaiha 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028605 LALHNAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 PHULLEN MZ-01-003-019-001/99
() 		2201003000NRG23040720220080200 04/07/2022 Zohmingthanga 2201003WL000423 Zohmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028648 ZOHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
324 PHULLEN MZ-01-003-020-001/10
() 		2201003000NRG23040720220080201 04/07/2022 Lalngaihawma 2201003WL000424 Lalngaihawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028668 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-003-020-001/100-D
() 		2201003000NRG23040720220080202 04/07/2022 K Zatluanga 2201003WL000424 K Zatluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028691 K ZATLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
326 PHULLEN MZ-01-003-020-001/108
() 		2201003000NRG23040720220080205 04/07/2022 Vanlalchhuanga 2201003WL000424 Vanlalchhuanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028674 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-003-020-001/109
() 		2201003000NRG23040720220080206 04/07/2022 Ngurchhawnkima 2201003WL000424 Ngurchhawnkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028826 NGURCHHAWNKIMA . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-020-001/111
() 		2201003000NRG23040720220080208 04/07/2022 Vanlalsawma 2201003WL000424 Vanlalsawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028754 Mrs. VANLALSAWMA AND LALENGMAWIA . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-003-020-001/127
() 		2201003000NRG23040720220080213 04/07/2022 Lalrawngbawla 2201003WL000424 Lalrawngbawla 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028540 Mr. H.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-003-020-001/129
() 		2201003000NRG23040720220080214 04/07/2022 Lalmuanzuala 2201003WL000424 Lalmuanzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028764 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-003-020-001/131
() 		2201003000NRG23040720220080215 04/07/2022 Ramchuana 2201003WL000424 Ramchuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028654 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-003-020-001/143
() 		2201003000NRG23040720220080218 04/07/2022 Saprema 2201003WL000424 Saprema 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028920 Mr. SAPREMA . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-003-020-001/145
() 		2201003000NRG23040720220080219 04/07/2022 Vanrammawii 2201003WL000424 Vanrammawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028669 VANRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
334 PHULLEN MZ-01-003-020-001/15
() 		2201003000NRG23040720220080221 04/07/2022 Thanzuala 2201003WL000424 Thanzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028710 Mr. THANZUALA . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-003-020-001/151
() 		2201003000NRG23040720220080222 04/07/2022 Lalrinhlua 2201003WL000424 Lalrinhlua 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028766 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-003-020-001/152
() 		2201003000NRG23040720220080223 04/07/2022 Lalkhumtira 2201003WL000424 Lalkhumtira 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028678 Mr. LALKHUMTIRA . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-003-020-001/153
() 		2201003000NRG23040720220080224 04/07/2022 Laldintluanga 2201003WL000424 Laldintluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028690 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-003-020-001/154
() 		2201003000NRG23040720220080225 04/07/2022 Lalruatmawia 2201003WL000424 Lalruatmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028721 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-003-020-001/158
() 		2201003000NRG23040720220080229 04/07/2022 Vanlalnunhlima 2201003WL000424 Vanlalnunhlima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028693 Mr. VANLALNUNHLIMA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-003-020-001/16
() 		2201003000NRG23040720220080231 04/07/2022 K Vanlalzuala 2201003WL000424 K Vanlalzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028835 K.VANLALZUALA . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-003-020-001/163
() 		2201003000NRG23040720220080234 04/07/2022 Lalhmingliana 2201003WL000424 Lalhmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028763 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-003-020-001/164
() 		2201003000NRG23040720220080235 04/07/2022 Lalramliana 2201003WL000424 Lalramliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028768 LALRAMLIANA . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-003-020-001/165
() 		2201003000NRG23040720220080236 04/07/2022 Lalrinchhuanga 2201003WL000424 Lalrinchhuanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028666 Mr. LALRINCHHUANGA . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-003-020-001/167
() 		2201003000NRG23040720220080237 04/07/2022 Lalhuapzauva 2201003WL000424 Lalhuapzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028681 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-003-020-001/168
() 		2201003000NRG23040720220080238 04/07/2022 Lalawmpuii 2201003WL000424 Lalawmpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028694 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-003-020-001/17
() 		2201003000NRG23040720220080240 04/07/2022 K Ramchhana 2201003WL000424 K Ramchhana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028824 Mr. K.RAMCHHANA . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-003-020-001/170
() 		2201003000NRG23040720220080241 04/07/2022 Lalramchhuanga 2201003WL000424 Lalramchhuanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028714 Mr. LALRAMCHHUANGA . . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-003-020-001/174
() 		2201003000NRG23040720220080244 04/07/2022 Lalhmingthai 2201003WL000424 Lalhmingthai 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028708 LALHMINGTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 PHULLEN MZ-01-003-020-001/175
() 		2201003000NRG23040720220080245 04/07/2022 Vanneihtluanga Ralte 2201003WL000424 Vanneihtluanga Ralte 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028680 Mr. VANNEIHTLUANGA . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-003-020-001/177
() 		2201003000NRG23040720220080246 04/07/2022 Darrithanga 2201003WL000424 Darrithanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028716 Mr. DARRITHANGA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-003-020-001/179
() 		2201003000NRG23040720220080248 04/07/2022 Lalenkawla 2201003WL000424 Lalenkawla 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028737 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-003-020-001/18
() 		2201003000NRG23040720220080249 04/07/2022 Ramnunsanga 2201003WL000424 Ramnunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028677 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-003-020-001/180
() 		2201003000NRG23040720220080250 04/07/2022 K Lalhmingkima 2201003WL000424 K Lalhmingkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028687 Mr. LALHMINGKIMA . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-003-020-001/181
() 		2201003000NRG23040720220080251 04/07/2022 Lalengzauva 2201003WL000424 Lalengzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028671 Mr. KC LALENGZAUVA . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-003-020-001/182
() 		2201003000NRG23040720220080252 04/07/2022 Lalhruaihlua 2201003WL000424 Lalhruaihlua 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028653 LALHRUAIHLUA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-003-020-001/183
() 		2201003000NRG23040720220080253 04/07/2022 Lalduhawmi 2201003WL000424 Lalduhawmi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028761 Ms. LALDUHAWMI . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-003-020-001/185
() 		2201003000NRG23040720220080254 04/07/2022 Zosangzuala 2201003WL000424 Zosangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028700 Mr. DOMINIC ZOSANGZUALA . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-003-020-001/186
() 		2201003000NRG23040720220080255 04/07/2022 Lalduhsaka 2201003WL000424 Lalduhsaka 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028834 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-003-020-001/187
() 		2201003000NRG23040720220080256 04/07/2022 MS Dawngzuala 2201003WL000424 MS Dawngzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028705 Mr. K.MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-003-020-001/188
() 		2201003000NRG23040720220080257 04/07/2022 Lalmuanpuia 2201003WL000424 Lalmuanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028692 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-003-020-001/191
() 		2201003000NRG23040720220080259 04/07/2022 Lilipuii 2201003WL000424 Lilipuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028655 LILIPUII . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-003-020-001/192
() 		2201003000NRG23040720220080260 04/07/2022 Lalrinngami 2201003WL000424 Lalrinngami 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028685 Mrs. LALRINNGAMI . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-003-020-001/193
() 		2201003000NRG23040720220080261 04/07/2022 Thanzuali 2201003WL000424 Thanzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028659 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-003-020-001/194
() 		2201003000NRG23040720220080262 04/07/2022 Rintluangi 2201003WL000424 Rintluangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028707 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-003-020-001/199
() 		2201003000NRG23040720220080265 04/07/2022 Hruaizela 2201003WL000424 Hruaizela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028760 Mr. HRUAIZELA . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-003-020-001/200
() 		2201003000NRG23040720220080266 04/07/2022 Lalsangzela 2201003WL000424 Lalsangzela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028739 Mr. LALSANGZELA . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-003-020-001/201
() 		2201003000NRG23040720220080267 04/07/2022 C Vanlalhlua 2201003WL000424 C Vanlalhlua 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028683 Mr. C.VANLALHLUA . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-003-020-001/202
() 		2201003000NRG23040720220080268 04/07/2022 Nunsiama 2201003WL000424 Nunsiama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028722 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-003-020-001/203
() 		2201003000NRG23040720220080269 04/07/2022 Lalhmingthaa 2201003WL000424 Lalhmingthaa 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028860 LALHMINGTHAA . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-003-020-001/204
() 		2201003000NRG23040720220080270 04/07/2022 Lalbuatsaiha 2201003WL000424 Lalbuatsaiha 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028844 BUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
371 PHULLEN MZ-01-003-020-001/205
() 		2201003000NRG23040720220080271 04/07/2022 Lalthianghlima 2201003WL000424 Lalthianghlima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028676 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-003-020-001/207
() 		2201003000NRG23040720220080273 04/07/2022 Lalsangvuana 2201003WL000424 Lalsangvuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028738 Mr. K LALSANGVUANA . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-003-020-001/21
() 		2201003000NRG23040720220080275 04/07/2022 Lianpara 2201003WL000424 Lianpara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028682 Mr. LIANPARA . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-003-020-001/211
() 		2201003000NRG23040720220080276 04/07/2022 J Zarzokima 2201003WL000424 J Zarzokima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028672 Mr. JERRY ZARZOKIMA . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-003-020-001/212
() 		2201003000NRG23040720220080277 04/07/2022 Lalhmangaihzauvi 2201003WL000424 Lalhmangaihzauvi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028689 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-003-020-001/213
() 		2201003000NRG23040720220080278 04/07/2022 Laltlanthanga 2201003WL000424 Laltlanthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028767 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-003-020-001/221
() 		2201003000NRG23040720220080280 04/07/2022 Lalfamkima 2201003WL000424 Lalfamkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028667 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-003-020-001/222
() 		2201003000NRG23040720220080281 04/07/2022 Lalchhandama 2201003WL000424 Lalchhandama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028770 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-003-020-001/225
() 		2201003000NRG23040720220080284 04/07/2022 Lalengmawia 2201003WL000424 Lalengmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028771 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-003-020-001/3-D
() 		2201003000NRG23040720220080324 04/07/2022 Thansanga 2201003WL000424 Thansanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028825 MR THANSANGA STATE BANK OF INDIA(508548)
381 PHULLEN MZ-01-003-020-001/30-D
() 		2201003000NRG23040720220080325 04/07/2022 Liandingpuii 2201003WL000424 Liandingpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028769 Mr. LALHNEMA . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-003-020-001/33
() 		2201003000NRG23040720220080327 04/07/2022 Duhsanga 2201003WL000424 Duhsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028670 Mr. DUHSANGA . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-003-020-001/34
() 		2201003000NRG23040720220080328 04/07/2022 C Lalawmpuia 2201003WL000424 C Lalawmpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028848 Mr. C.LALAWMPUIA . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-003-020-001/36-D
() 		2201003000NRG23040720220080329 04/07/2022 Thanvawra 2201003WL000424 Thanvawra 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028847 THANVAWRA . MIZORAM RURAL BANK(607230)
385 PHULLEN MZ-01-003-020-001/37-D
() 		2201003000NRG23040720220080330 04/07/2022 PC Lalramthari 2201003WL000424 PC Lalramthari 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028709 Mrs. LALRAMTHARI AND LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
386 PHULLEN MZ-01-003-020-001/41
() 		2201003000NRG23040720220080334 04/07/2022 Chalthanghlira 2201003WL000424 Chalthanghlira 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028830 MR CHALTHANGHLIRA STATE BANK OF INDIA(508548)
387 PHULLEN MZ-01-003-020-001/46-C
() 		2201003000NRG23040720220080336 04/07/2022 K Lalhmunmawia 2201003WL000424 K Lalhmunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028765 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
388 PHULLEN MZ-01-003-020-001/49
() 		2201003000NRG23040720220080338 04/07/2022 Lianmawia 2201003WL000424 Lianmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028741 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-003-020-001/5-D
() 		2201003000NRG23040720220080339 04/07/2022 Lalringliana 2201003WL000424 Lalringliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028706 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-003-020-001/51
() 		2201003000NRG23040720220080340 04/07/2022 Ramdinthara 2201003WL000424 Ramdinthara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028675 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-003-020-001/52
() 		2201003000NRG23040720220080341 04/07/2022 Zamawii 2201003WL000424 Zamawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028686 Mrs. ZAMAWII . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-003-020-001/53
() 		2201003000NRG23040720220080342 04/07/2022 Lalnunmawia 2201003WL000424 Lalnunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028679 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-003-020-001/62
() 		2201003000NRG23040720220080345 04/07/2022 Tlankimi 2201003WL000424 Tlankimi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028658 Mrs. TLANKIMI . MIZORAM RURAL BANK(607230)
394 PHULLEN MZ-01-003-020-001/68
() 		2201003000NRG23040720220080349 04/07/2022 Lianthanga 2201003WL000424 Lianthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028823 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-003-020-001/70-D
() 		2201003000NRG23040720220080350 04/07/2022 K Lalthansanga 2201003WL000424 K Lalthansanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028684 KLALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
396 PHULLEN MZ-01-003-020-001/71
() 		2201003000NRG23040720220080351 04/07/2022 Zakiamlovi 2201003WL000424 Zakiamlovi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028688 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
397 PHULLEN MZ-01-003-020-001/80-C
() 		2201003000NRG23040720220080358 04/07/2022 Thangmawii 2201003WL000424 Thangmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028652 THANGMAWII & LALENGMAWII . MIZORAM RURAL BANK(607230)
398 PHULLEN MZ-01-003-020-001/87
() 		2201003000NRG23040720220080360 04/07/2022 C Lalhmachhuana 2201003WL000424 C Lalhmachhuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028673 Mr. C.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-003-020-001/88-C
() 		2201003000NRG23040720220080361 04/07/2022 Ramnghaki 2201003WL000424 Ramnghaki 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028651 RAMNGHAKI & VANLALNUNHLIMA . MIZORAM RURAL BANK(607230)
400 PHULLEN MZ-01-003-020-001/89
() 		2201003000NRG23040720220080362 04/07/2022 Lalhluilova 2201003WL000424 Lalhluilova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028759 Mr. LALHLUILOVA . MIZORAM RURAL BANK(607230)
401 PHULLEN MZ-01-003-020-001/96-C
() 		2201003000NRG23040720220080364 04/07/2022 K Rammawia 2201003WL000424 K Rammawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914028762 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
SubTotal 934330 934330
Total 934330 934330

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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_3630 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 934330

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