Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:51:04 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_040722APB_FTO_3634
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-01-003-008-001/105
() 		2201003000NRG23040720220081056 04/07/2022 Lalsawmliani 2201003WL000428 Lalsawmliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031310 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-008-001/107
() 		2201003000NRG23040720220081058 04/07/2022 Lalhmingchhuani 2201003WL000428 Lalhmingchhuani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031236 Mrs. LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-008-001/108
() 		2201003000NRG23040720220081059 04/07/2022 Lalhlimpuii 2201003WL000428 Lalhlimpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031359 Mrs. LALHLIMPUII . . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-008-001/109
() 		2201003000NRG23040720220081060 04/07/2022 Biaktluangi 2201003WL000428 Biaktluangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031565 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-008-001/113
() 		2201003000NRG23040720220081064 04/07/2022 Lallianmawii 2201003WL000428 Lallianmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031264 Mrs. LALLIANMAWII AND LALRINTLUANGA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-008-001/13-D
() 		2201003000NRG23040720220081082 04/07/2022 Thantluangi 2201003WL000428 Thantluangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031268 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-008-001/17
() 		2201003000NRG23040720220081091 04/07/2022 Lalzarliana 2201003WL000428 Lalzarliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031473 Mr. K.LALZARLIANA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-008-001/21-D
() 		2201003000NRG23040720220081094 04/07/2022 Lalthansanga 2201003WL000428 Lalthansanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031328 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-008-001/22
() 		2201003000NRG23040720220081095 04/07/2022 Thangvuka 2201003WL000428 Thangvuka 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031481 R THANGHUKA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-008-001/25
() 		2201003000NRG23040720220081096 04/07/2022 Lalrawna 2201003WL000428 Lalrawna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031406 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-008-001/28
() 		2201003000NRG23040720220081097 04/07/2022 Ramsiamliana 2201003WL000428 Ramsiamliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031482 RAMSIAMLIANA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-008-001/29-D
() 		2201003000NRG23040720220081098 04/07/2022 K Lalchhandama 2201003WL000428 K Lalchhandama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031566 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-008-001/31
() 		2201003000NRG23040720220081100 04/07/2022 Biakngheta 2201003WL000428 Biakngheta 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031563 Mr. BIAKNGHETA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-008-001/32
() 		2201003000NRG23040720220081101 04/07/2022 Zaikunga 2201003WL000428 Zaikunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031306 Mr. ZAIKUNGA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-008-001/33
() 		2201003000NRG23040720220081102 04/07/2022 Nithanga 2201003WL000428 Nithanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031490 LALNITHANGA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-008-001/34
() 		2201003000NRG23040720220081103 04/07/2022 Zakapa 2201003WL000428 Zakapa 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031340 Mr. ZAKAPA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-008-001/35
() 		2201003000NRG23040720220081104 04/07/2022 Remtluanga 2201003WL000428 Remtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031568 Mr. REMTLUANGA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-008-001/36
() 		2201003000NRG23040720220081105 04/07/2022 Zarzokima 2201003WL000428 Zarzokima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031309 Mr. H.ZOKIMA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-008-001/37
() 		2201003000NRG23040720220081106 04/07/2022 Rinawma 2201003WL000428 Rinawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031505 RIMAWIA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-008-001/38-D
() 		2201003000NRG23040720220081107 04/07/2022 Lianchia 2201003WL000428 Lianchia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031569 Mr. CHILIANA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-008-001/39
() 		2201003000NRG23040720220081108 04/07/2022 Dailova 2201003WL000428 Dailova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031567 Mr. DAILOVA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-008-001/42-D
() 		2201003000NRG23040720220081111 04/07/2022 Lalzuiliana 2201003WL000428 Lalzuiliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031179 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-008-001/43
() 		2201003000NRG23040720220081112 04/07/2022 Lalthasangi 2201003WL000428 Lalthasangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031375 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-008-001/47
() 		2201003000NRG23040720220081113 04/07/2022 Lalmuanawma 2201003WL000428 Lalmuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031370 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-008-001/48
() 		2201003000NRG23040720220081114 04/07/2022 Lalrozama 2201003WL000428 Lalrozama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031308 Mr. LALROZAMA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-008-001/53
() 		2201003000NRG23040720220081119 04/07/2022 Lalthlamuana 2201003WL000428 Lalthlamuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031433 MR LALTHLAMUANA T STATE BANK OF INDIA(508548)
27 PHULLEN MZ-01-003-008-001/57
() 		2201003000NRG23040720220081121 04/07/2022 Lalthanzuala 2201003WL000428 Lalthanzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031374 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-008-001/58
() 		2201003000NRG23040720220081122 04/07/2022 Lalzoliana 2201003WL000428 Lalzoliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031285 Mr. LALZOLIANA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-008-001/6
() 		2201003000NRG23040720220081124 04/07/2022 Sapchhawna 2201003WL000428 Sapchhawna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031373 Mr. SAPCHHAWNA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-008-001/61
() 		2201003000NRG23040720220081125 04/07/2022 K Lalramzauva 2201003WL000428 K Lalramzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031329 Mr. K.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-008-001/62
() 		2201003000NRG23040720220081126 04/07/2022 Zoramsangliana 2201003WL000428 Zoramsangliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031378 Mr. ZORAMSANGLIANA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-008-001/63
() 		2201003000NRG23040720220081127 04/07/2022 C Darkhuma 2201003WL000428 C Darkhuma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031564 Mr. DARKHUMA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-008-001/64
() 		2201003000NRG23040720220081128 04/07/2022 Lalchhuankima 2201003WL000428 Lalchhuankima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031327 Mr. LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-008-001/65
() 		2201003000NRG23040720220081129 04/07/2022 Ramdinliana 2201003WL000428 Ramdinliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031376 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-008-001/66-C
() 		2201003000NRG23040720220081130 04/07/2022 Lalnghenga 2201003WL000428 Lalnghenga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031146 Mr. H LALNGHENGA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-008-001/68
() 		2201003000NRG23040720220081131 04/07/2022 Thanghnuaii 2201003WL000428 Thanghnuaii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031143 Mrs. THANGHNUAII . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-008-001/82
() 		2201003000NRG23040720220081133 04/07/2022 Hmingthanzuala 2201003WL000428 Hmingthanzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031468 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-008-001/83
() 		2201003000NRG23040720220081134 04/07/2022 Lalramhluna 2201003WL000428 Lalramhluna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031307 Mr. K.LALRAMHLUNA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-008-001/85
() 		2201003000NRG23040720220081136 04/07/2022 H Lalnunmawia 2201003WL000428 H Lalnunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031379 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
40 PHULLEN MZ-01-003-008-001/87
() 		2201003000NRG23040720220081137 04/07/2022 Lalbuatsaiha Pachuau 2201003WL000428 Lalbuatsaiha Pachuau 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031175 Mr. LALBUATSAIH PACHUAU . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-008-001/89
() 		2201003000NRG23040720220081139 04/07/2022 Lalhmangaiha 2201003WL000428 Lalhmangaiha 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031377 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-008-001/9
() 		2201003000NRG23040720220081140 04/07/2022 Vanlalvena 2201003WL000428 Vanlalvena 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031339 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-008-001/91
() 		2201003000NRG23040720220081142 04/07/2022 Lalnunhlima 2201003WL000428 Lalnunhlima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031284 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-008-001/92
() 		2201003000NRG23040720220081143 04/07/2022 Lalremtluanga 2201003WL000428 Lalremtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031371 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-008-001/94
() 		2201003000NRG23040720220081144 04/07/2022 Lalchhuanawma 2201003WL000428 Lalchhuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031330 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-008-001/96
() 		2201003000NRG23040720220081145 04/07/2022 Lalruatpuia 2201003WL000428 Lalruatpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031286 Mr. LALRUATPUIA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-008-001/97
() 		2201003000NRG23040720220081146 04/07/2022 C Lalrinpuia 2201003WL000428 C Lalrinpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031372 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-010-001/1-D
() 		2201003000NRG23040720220080365 04/07/2022 Rinchhungi 2201003WL000425 Rinchhungi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031253 Mrs. RINCHHUNGI . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-010-001/10
() 		2201003000NRG23040720220080366 04/07/2022 R.Lalnuntluanga 2201003WL000425 R.Lalnuntluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031517 Mr. R.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-010-001/100
() 		2201003000NRG23040720220080367 04/07/2022 R.Lungmuana 2201003WL000425 R.Lungmuana 00293 SBIN0RRMIGB 2330 2330 Processed 09/07/2022 2914031559 R LUNGMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
51 PHULLEN MZ-01-003-010-001/101-C
() 		2201003000NRG23040720220080368 04/07/2022 Lalengzuali 2201003WL000425 Lalengzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031417 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-010-001/103-C
() 		2201003000NRG23040720220080369 04/07/2022 VL. Zaihnuni 2201003WL000425 VL. Zaihnuni 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031484 Ms. V.L ZAIHNUNI . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-010-001/107
() 		2201003000NRG23040720220080371 04/07/2022 K Rohmingliana 2201003WL000425 K Rohmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031506 Mr. K.ROHMINGLIANA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-010-001/11
() 		2201003000NRG23040720220080373 04/07/2022 Hrangbawiha 2201003WL000425 Hrangbawiha 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031555 Mr. HRANGBAWIA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-010-001/110
() 		2201003000NRG23040720220080374 04/07/2022 VL Muanpuia Ralte 2201003WL000425 VL Muanpuia Ralte 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031465 Mr. VL MUANPUIA RALTE . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-010-001/114-D
() 		2201003000NRG23040720220080375 04/07/2022 C Lalsawiveli 2201003WL000425 C Lalsawiveli 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031470 MRS LALSAWIVELI STATE BANK OF INDIA(508548)
57 PHULLEN MZ-01-003-010-001/115
() 		2201003000NRG23040720220080376 04/07/2022 H Ramengmawia 2201003WL000425 H Ramengmawia 00293 SBIN0RRMIGB 2330 2330 Processed 09/07/2022 2914031439 H RAMENGMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
58 PHULLEN MZ-01-003-010-001/119
() 		2201003000NRG23040720220080377 04/07/2022 PC Zorammawia 2201003WL000425 PC Zorammawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031173 Mr. PC.ZORAMMAWIA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-010-001/12
() 		2201003000NRG23040720220080378 04/07/2022 H. Zachuailova 2201003WL000425 H. Zachuailova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031447 Mr. H.ZACHUAILOVA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-010-001/121-D
() 		2201003000NRG23040720220080379 04/07/2022 H Lalrintluanga 2201003WL000425 H Lalrintluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031149 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-010-001/122
() 		2201003000NRG23040720220080380 04/07/2022 PC. Vanlalsiama 2201003WL000425 PC. Vanlalsiama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031457 Mr. P.C.VANLALSIAMA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-010-001/126
() 		2201003000NRG23040720220080382 04/07/2022 Laithangvunga 2201003WL000425 Laithangvunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031495 LAITHANGVUNGA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-010-001/13-D
() 		2201003000NRG23040720220080383 04/07/2022 TC. Lalbiakzama 2201003WL000425 TC. Lalbiakzama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031318 Mr. TC.LALBIAKZAMA . . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-010-001/131-D
() 		2201003000NRG23040720220080384 04/07/2022 R. Lalbiakhluna 2201003WL000425 R. Lalbiakhluna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031466 R LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-010-001/133-C
() 		2201003000NRG23040720220080385 04/07/2022 K. Remsangpuia 2201003WL000425 K. Remsangpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031546 Mr. K.REMSANGPUIA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-010-001/134-C
() 		2201003000NRG23040720220080386 04/07/2022 T. Lalringliana 2201003WL000425 T. Lalringliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031443 Mr. T.LALRINGLIANA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-010-001/139-D
() 		2201003000NRG23040720220080388 04/07/2022 Lalnunzira Ralte 2201003WL000425 Lalnunzira Ralte 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031489 Mr. LALNUNZIRA RALTE . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-010-001/143
() 		2201003000NRG23040720220080391 04/07/2022 TC. Lalhmangaihzuala 2201003WL000425 TC. Lalhmangaihzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031491 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-010-001/147-D
() 		2201003000NRG23040720220080394 04/07/2022 K. Lalrinzuala 2201003WL000425 K. Lalrinzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031438 Mr. K.LALRINZUALA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-010-001/148
() 		2201003000NRG23040720220080395 04/07/2022 K. Lalthanliana 2201003WL000425 K. Lalthanliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031558 Mr. K.LALTHANLIANA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-010-001/149
() 		2201003000NRG23040720220080396 04/07/2022 R. Lalhmingthanga 2201003WL000425 R. Lalhmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031441 Mr. R.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-010-001/15
() 		2201003000NRG23040720220080397 04/07/2022 C. Lalzapa 2201003WL000425 C. Lalzapa 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031492 C LALZAPA & LALRINCHHANI DUPLICATE PA MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-010-001/150-D
() 		2201003000NRG23040720220080398 04/07/2022 C Zodingliana 2201003WL000425 C Zodingliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031551 Mr. C.ZODINGLIANA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-010-001/155
() 		2201003000NRG23040720220080399 04/07/2022 Lalchhanhimi 2201003WL000425 Lalchhanhimi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031145 Mrs. TLANGTHANPUIA AND LALCHHANHIMI . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-010-001/157
() 		2201003000NRG23040720220080400 04/07/2022 C. Ropianga 2201003WL000425 C. Ropianga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031153 Mr. ROPIANGA and LALHRIATLIANI . . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-010-001/16-D
() 		2201003000NRG23040720220080402 04/07/2022 T.Lalrinsangi 2201003WL000425 T.Lalrinsangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031543 Mrs. T.LALRINSANGI . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-010-001/162
() 		2201003000NRG23040720220080403 04/07/2022 R. Ralthatchhunga 2201003WL000425 R. Ralthatchhunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031440 Mr. R.RALTHATCHHUNGA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-010-001/165
() 		2201003000NRG23040720220080405 04/07/2022 R. Lalengmawia 2201003WL000425 R. Lalengmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031451 MR R LALENGMAWIA STATE BANK OF INDIA(508548)
79 PHULLEN MZ-01-003-010-001/167
() 		2201003000NRG23040720220080406 04/07/2022 F Lalbiakkima 2201003WL000425 F Lalbiakkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031402 Mr. BIAKKIMA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-010-001/171-D
() 		2201003000NRG23040720220080409 04/07/2022 C. Lalrinthanga 2201003WL000425 C. Lalrinthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031516 Mr. C.LALRINTHANGA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-010-001/173
() 		2201003000NRG23040720220080410 04/07/2022 C. Lalengtluanga 2201003WL000425 C. Lalengtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031540 Mr. C.LALENGTLUANGA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-010-001/177
() 		2201003000NRG23040720220080411 04/07/2022 Rintluanga 2201003WL000425 Rintluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031369 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-010-001/178-D
() 		2201003000NRG23040720220080412 04/07/2022 Zopari 2201003WL000425 Zopari 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031554 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-010-001/180
() 		2201003000NRG23040720220080414 04/07/2022 C Samuela 2201003WL000425 C Samuela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031467 Mr. C SAMUELA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-010-001/187-D
() 		2201003000NRG23040720220080416 04/07/2022 Lalrinfela Sailo 2201003WL000425 Lalrinfela Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031262 Mr. LALRINFELA SAILO . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-010-001/19
() 		2201003000NRG23040720220080418 04/07/2022 F Sangzuala 2201003WL000425 F Sangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031450 Mr. F.SANGZUALA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-010-001/194-D
() 		2201003000NRG23040720220080419 04/07/2022 Lalramengi 2201003WL000425 Lalramengi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031364 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-010-001/195
() 		2201003000NRG23040720220080420 04/07/2022 TBC Zaneka 2201003WL000425 TBC Zaneka 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031436 MR TBC JANEKA JANEKA STATE BANK OF INDIA(508548)
89 PHULLEN MZ-01-003-010-001/198-D
() 		2201003000NRG23040720220080421 04/07/2022 K Lalmuanpuia 2201003WL000425 K Lalmuanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031422 Mr. K.LALMUANPUIA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-010-001/206
() 		2201003000NRG23040720220080425 04/07/2022 R Lalramengmawia 2201003WL000425 R Lalramengmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031553 MR L RAMENGMAWIA STATE BANK OF INDIA(508548)
91 PHULLEN MZ-01-003-010-001/210
() 		2201003000NRG23040720220080426 04/07/2022 Lalthianghlima 2201003WL000425 Lalthianghlima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031320 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-010-001/212-C
() 		2201003000NRG23040720220080427 04/07/2022 Lalhmunmawia 2201003WL000425 Lalhmunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031415 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-010-001/22
() 		2201003000NRG23040720220080429 04/07/2022 R. Lalbiakenga 2201003WL000425 R. Lalbiakenga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031549 Mr. R.LALBIAKENGA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-010-001/220
() 		2201003000NRG23040720220080430 04/07/2022 SV Lalkima 2201003WL000425 SV Lalkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031444 MR SV LALKIMA STATE BANK OF INDIA(508548)
95 PHULLEN MZ-01-003-010-001/229
() 		2201003000NRG23040720220080432 04/07/2022 T. Lalsiama 2201003WL000425 T. Lalsiama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031255 MR T LALSIAMA STATE BANK OF INDIA(508548)
96 PHULLEN MZ-01-003-010-001/230
() 		2201003000NRG23040720220080433 04/07/2022 Zirliana 2201003WL000425 Zirliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031413 Mr. LALNUNZIRSANGA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-010-001/232
() 		2201003000NRG23040720220080434 04/07/2022 Engtluangi 2201003WL000425 Engtluangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031541 Mrs. ENGTLUANGI . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-010-001/233
() 		2201003000NRG23040720220080435 04/07/2022 VL Rohlupuia 2201003WL000425 VL Rohlupuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031426 Mr. VL.ROHLUPUIA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-010-001/252
() 		2201003000NRG23040720220080440 04/07/2022 Mary Jones 2201003WL000425 Mary Jones 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031513 Mrs. MARY JONE . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-010-001/253
() 		2201003000NRG23040720220080441 04/07/2022 PC Lalsangpuia 2201003WL000425 PC Lalsangpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031463 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-010-001/257
() 		2201003000NRG23040720220080444 04/07/2022 Zohmingi 2201003WL000425 Zohmingi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031452 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-010-001/258
() 		2201003000NRG23040720220080445 04/07/2022 Lalengmawii 2201003WL000425 Lalengmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031381 Mr. LALENGMAWII . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-010-001/265
() 		2201003000NRG23040720220080450 04/07/2022 R Duhsanga 2201003WL000425 R Duhsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031312 MR R DUHSANGA STATE BANK OF INDIA(508548)
104 PHULLEN MZ-01-003-010-001/268
() 		2201003000NRG23040720220080452 04/07/2022 Thangkimi 2201003WL000425 Thangkimi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031256 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-010-001/269
() 		2201003000NRG23040720220080453 04/07/2022 Hmangaihtluangi 2201003WL000425 Hmangaihtluangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031384 Mrs. HMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-010-001/271
() 		2201003000NRG23040720220080456 04/07/2022 Lalthangi 2201003WL000425 Lalthangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031257 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-010-001/272
() 		2201003000NRG23040720220080457 04/07/2022 C Lalrinmawia 2201003WL000425 C Lalrinmawia 00293 SBIN0RRMIGB 2330 2330 Processed 09/07/2022 2914031148 C LALRINMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
108 PHULLEN MZ-01-003-010-001/274
() 		2201003000NRG23040720220080459 04/07/2022 Lalluti 2201003WL000425 Lalluti 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031195 Mrs. LALLUTI . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-010-001/278
() 		2201003000NRG23040720220080463 04/07/2022 Lalnundiki 2201003WL000425 Lalnundiki 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031483 MRS C LALNUNDIKI STATE BANK OF INDIA(508548)
110 PHULLEN MZ-01-003-010-001/280
() 		2201003000NRG23040720220080465 04/07/2022 Lallianzuali 2201003WL000425 Lallianzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031326 MISS H LALIANZUALI STATE BANK OF INDIA(508548)
111 PHULLEN MZ-01-003-010-001/281
() 		2201003000NRG23040720220080466 04/07/2022 VL Hmangaihzauvi 2201003WL000425 VL Hmangaihzauvi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031462 Mrs. VL HMANGAIHZAUVI . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-010-001/282
() 		2201003000NRG23040720220080467 04/07/2022 C Lalnunenga 2201003WL000425 C Lalnunenga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031475 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-010-001/285
() 		2201003000NRG23040720220080469 04/07/2022 Lalbiakhluni 2201003WL000425 Lalbiakhluni 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031435 LALFAKMAWIA AND LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-010-001/288
() 		2201003000NRG23040720220080471 04/07/2022 PC Remtluangi 2201003WL000425 PC Remtluangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031542 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-010-001/29-C
() 		2201003000NRG23040720220080473 04/07/2022 C. Lalnunziri 2201003WL000425 C. Lalnunziri 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031254 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-010-001/294
() 		2201003000NRG23040720220080477 04/07/2022 R Lalremruata 2201003WL000425 R Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031456 Mr. R REMRUATA . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-010-001/296
() 		2201003000NRG23040720220080478 04/07/2022 K Lalbiakliani 2201003WL000425 K Lalbiakliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031512 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-010-001/3-D
() 		2201003000NRG23040720220080481 04/07/2022 R. Lalbiakzauva 2201003WL000425 R. Lalbiakzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031556 Mr. R.LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-010-001/30-D
() 		2201003000NRG23040720220080482 04/07/2022 K. Lalrema 2201003WL000425 K. Lalrema 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031261 Mr. K LALREMA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-010-001/301
() 		2201003000NRG23040720220080483 04/07/2022 H lalbiakthanga 2201003WL000425 H lalbiakthanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/07/2022 2914031464 H LALBIAKTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
121 PHULLEN MZ-01-003-010-001/302
() 		2201003000NRG23040720220080484 04/07/2022 Lallianzuali 2201003WL000425 Lallianzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031382 Mrs. LALTLANZUALI . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-010-001/305
() 		2201003000NRG23040720220080485 04/07/2022 Vanlalnghaka 2201003WL000425 Vanlalnghaka 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031314 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-010-001/31
() 		2201003000NRG23040720220080486 04/07/2022 C.Hmingthanga 2201003WL000425 C.Hmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031560 MR CHMINGTHANGA STATE BANK OF INDIA(508548)
124 PHULLEN MZ-01-003-010-001/314
() 		2201003000NRG23040720220080487 04/07/2022 Rosangpuia 2201003WL000425 Rosangpuia 00293 SBIN0RRMIGB 2330 2330 Processed 09/07/2022 2914031416 VL ROSANGPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
125 PHULLEN MZ-01-003-010-001/315
() 		2201003000NRG23040720220080488 04/07/2022 Lalneihtluanga 2201003WL000425 Lalneihtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031252 Mr. LALNEIHTLUANGA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-010-001/316
() 		2201003000NRG23040720220080489 04/07/2022 Lalchhuanawma 2201003WL000425 Lalchhuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031401 Mr. C.LALCHHUANAWMA AND THAHMINGLIANI . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-010-001/32-D
() 		2201003000NRG23040720220080490 04/07/2022 VL. Hruaia Sailo 2201003WL000425 VL. Hruaia Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031474 Mr. LALHRUAIA SAILO . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-010-001/320
() 		2201003000NRG23040720220080491 04/07/2022 Lalropuii 2201003WL000425 Lalropuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031552 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-010-001/321
() 		2201003000NRG23040720220080492 04/07/2022 Lalrinfela 2201003WL000425 Lalrinfela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031392 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-010-001/322
() 		2201003000NRG23040720220080493 04/07/2022 K.Lalrinhlua 2201003WL000425 K.Lalrinhlua 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031424 K.LALRINHLUA . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-010-001/323
() 		2201003000NRG23040720220080494 04/07/2022 K.Lalthlamuankima 2201003WL000425 K.Lalthlamuankima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031478 MR KLALTHLAMUANKIMA STATE BANK OF INDIA(508548)
132 PHULLEN MZ-01-003-010-001/325
() 		2201003000NRG23040720220080496 04/07/2022 Lalruatfela 2201003WL000425 Lalruatfela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031412 Mr. F.LALRUATFELA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-010-001/328
() 		2201003000NRG23040720220080497 04/07/2022 R.Lalnunsiama 2201003WL000425 R.Lalnunsiama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031259 Mr. R LALNUNSIAMA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-010-001/330
() 		2201003000NRG23040720220080498 04/07/2022 Lalrammawii 2201003WL000425 Lalrammawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031367 Mrs. R.LALRAMMAWII .. MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-010-001/332
() 		2201003000NRG23040720220080499 04/07/2022 R Lalchhandama 2201003WL000425 R Lalchhandama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031425 R.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-010-001/336
() 		2201003000NRG23040720220080501 04/07/2022 Lalthakima 2201003WL000425 Lalthakima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031423 R.LALTHANKIMA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-010-001/337
() 		2201003000NRG23040720220080502 04/07/2022 VLMS Dawngliana 2201003WL000425 VLMS Dawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031421 Mr. VLMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-010-001/338
() 		2201003000NRG23040720220080503 04/07/2022 Lalhmangaihi 2201003WL000425 Lalhmangaihi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031363 Mrs. K.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-010-001/34-C
() 		2201003000NRG23040720220080504 04/07/2022 Lalthanchama 2201003WL000425 Lalthanchama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031515 Mr. B.THANCHAMA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-010-001/343
() 		2201003000NRG23040720220080505 04/07/2022 Vanlalhluna Fanai 2201003WL000425 Vanlalhluna Fanai 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031335 Mr. VANLALHLUNA FANAI . . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-010-001/346
() 		2201003000NRG23040720220080506 04/07/2022 PC Lalnunmawia 2201003WL000425 PC Lalnunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031420 Mr. PC.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-010-001/349
() 		2201003000NRG23040720220080508 04/07/2022 Zodingliani 2201003WL000425 Zodingliani 00293 SBIN0RRMIGB 2330 2330 Processed 09/07/2022 2914031336 C ZODINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
143 PHULLEN MZ-01-003-010-001/35-C
() 		2201003000NRG23040720220080509 04/07/2022 Lalramchhuana 2201003WL000425 Lalramchhuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031304 Mr. T.C.LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-010-001/352
() 		2201003000NRG23040720220080511 04/07/2022 VL Hmangaihtluanga 2201003WL000425 VL Hmangaihtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031418 Mr. HMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-010-001/354
() 		2201003000NRG23040720220080512 04/07/2022 Irene Hmingthanzami 2201003WL000425 Irene Hmingthanzami 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031263 Mr. ALFRED LALLAWMZUALA OPY BY IRENE HM MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-003-010-001/356
() 		2201003000NRG23040720220080513 04/07/2022 Lalrindika 2201003WL000425 Lalrindika 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031562 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-010-001/360
() 		2201003000NRG23040720220080516 04/07/2022 Lalhmunsiama 2201003WL000425 Lalhmunsiama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031251 Mr. K.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-010-001/361
() 		2201003000NRG23040720220080517 04/07/2022 Tlankimi 2201003WL000425 Tlankimi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031545 Mrs. SAIMANA AND TLANKIMI . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-010-001/362
() 		2201003000NRG23040720220080518 04/07/2022 Engruali 2201003WL000425 Engruali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031385 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-010-001/363
() 		2201003000NRG23040720220080519 04/07/2022 Parchinmawii 2201003WL000425 Parchinmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031281 Miss. PARCHINMAWII . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-010-001/365
() 		2201003000NRG23040720220080520 04/07/2022 R. Lalrinmawia 2201003WL000425 R. Lalrinmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031454 Mr. R LALRINMAWIA . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-010-001/366
() 		2201003000NRG23040720220080521 04/07/2022 C. Lalnunmawii 2201003WL000425 C. Lalnunmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031410 Miss. C.LALNUNMAWII . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-010-001/368
() 		2201003000NRG23040720220080523 04/07/2022 Rinengchhunga 2201003WL000425 Rinengchhunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031496 ENGCHHUNGA . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-010-001/37-D
() 		2201003000NRG23040720220080524 04/07/2022 Lalramchhana 2201003WL000425 Lalramchhana 00293 SBIN0RRMIGB 2330 2330 Processed 09/07/2022 2914031171 LALRAMCHHANA AIRTEL PAYMENTS BANK LIMITED(990288)
155 PHULLEN MZ-01-003-010-001/371
() 		2201003000NRG23040720220080526 04/07/2022 David Lalduhawma 2201003WL000425 David Lalduhawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031260 Mr. K LALDUHAWMA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-010-001/372
() 		2201003000NRG23040720220080527 04/07/2022 R Lalhriatliana 2201003WL000425 R Lalhriatliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031380 Mr. R.LALHRIATLIANA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-010-001/373
() 		2201003000NRG23040720220080528 04/07/2022 Malsawma Ralte 2201003WL000425 Malsawma Ralte 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031353 Mr. MALSAWMA RALTE . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-010-001/375
() 		2201003000NRG23040720220080529 04/07/2022 Lalremruata 2201003WL000425 Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031477 Mr. H.LALREMRUATA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-010-001/376
() 		2201003000NRG23040720220080530 04/07/2022 T Malsawmtluanga 2201003WL000425 T Malsawmtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031427 Mr. T.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-010-001/377
() 		2201003000NRG23040720220080531 04/07/2022 Laltlankimi 2201003WL000425 Laltlankimi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031351 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-010-001/378
() 		2201003000NRG23040720220080532 04/07/2022 K Lalbiaksiama 2201003WL000425 K Lalbiaksiama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031396 MR K LALBIAKSIAMA STATE BANK OF INDIA(508548)
162 PHULLEN MZ-01-003-010-001/379
() 		2201003000NRG23040720220080533 04/07/2022 C Malsawmi 2201003WL000425 C Malsawmi 00293 SBIN0RRMIGB 2330 2330 Processed 09/07/2022 2914031397 C MALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
163 PHULLEN MZ-01-003-010-001/381
() 		2201003000NRG23040720220080535 04/07/2022 R Vanlalruati 2201003WL000425 R Vanlalruati 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031514 Mrs. R.VANLALRUATI . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-010-001/382
() 		2201003000NRG23040720220080536 04/07/2022 H Ramdinthara 2201003WL000425 H Ramdinthara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031399 Mr. H.RAMDINTHARA . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-010-001/383
() 		2201003000NRG23040720220080537 04/07/2022 Zochhuanmawia 2201003WL000425 Zochhuanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031388 Mr. ZOCHHUANMAWIA . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-010-001/389
() 		2201003000NRG23040720220080541 04/07/2022 Lalramhlui 2201003WL000425 Lalramhlui 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031258 Mrs. LALRAMHLUI . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-010-001/39
() 		2201003000NRG23040720220080542 04/07/2022 Thandali 2201003WL000425 Thandali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031493 Ms. THANDALI . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-010-001/390
() 		2201003000NRG23040720220080543 04/07/2022 Vanlalnunhlui 2201003WL000425 Vanlalnunhlui 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031400 MRS VANLALNUNHLUI STATE BANK OF INDIA(508548)
169 PHULLEN MZ-01-003-010-001/391
() 		2201003000NRG23040720220080544 04/07/2022 Vanramnghaki 2201003WL000425 Vanramnghaki 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031386 Ms. VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-003-010-001/40-D
() 		2201003000NRG23040720220080553 04/07/2022 Zoramthanga 2201003WL000425 Zoramthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031547 Mr. H.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-010-001/43
() 		2201003000NRG23040720220080584 04/07/2022 K. Rochungnunga 2201003WL000425 K. Rochungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031437 MR K ROCHUNGNUNGA STATE BANK OF INDIA(508548)
172 PHULLEN MZ-01-003-010-001/46-D
() 		2201003000NRG23040720220080598 04/07/2022 H Lalremmawia 2201003WL000425 H Lalremmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031398 H.LALREMMAWIA . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-010-001/48
() 		2201003000NRG23040720220080599 04/07/2022 T.Vanlalhruaia 2201003WL000425 T.Vanlalhruaia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031486 Mr. T VANLALHRUAIA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-010-001/5
() 		2201003000NRG23040720220080601 04/07/2022 K. Ramfangzauva 2201003WL000425 K. Ramfangzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031544 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-010-001/51
() 		2201003000NRG23040720220080603 04/07/2022 K. Rammawia 2201003WL000425 K. Rammawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031453 Mr. LALRAMMAWIA KHIANGTE . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-010-001/52
() 		2201003000NRG23040720220080604 04/07/2022 PC Lalruatkima 2201003WL000425 PC Lalruatkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031471 Mrs. C LALROCHHUANGI AND PC LALRUATKIMA MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-010-001/54-C
() 		2201003000NRG23040720220080606 04/07/2022 Rinsangi 2201003WL000425 Rinsangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031548 Ms. LALRINSANGI . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-010-001/59
() 		2201003000NRG23040720220080607 04/07/2022 R. Lalnunmawii 2201003WL000425 R. Lalnunmawii 00293 SBIN0RRMIGB 2330 2330 Processed 09/07/2022 2914031445 LALNUNSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
179 PHULLEN MZ-01-003-010-001/68-D
() 		2201003000NRG23040720220080610 04/07/2022 C Liankunga 2201003WL000425 C Liankunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031165 Mr. C.LIANKUNGA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-010-001/72-D
() 		2201003000NRG23040720220080613 04/07/2022 K Lalhlimpuii 2201003WL000425 K Lalhlimpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031311 Mrs. K LALHLIMPUII . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-010-001/73
() 		2201003000NRG23040720220080614 04/07/2022 R Laldintluanga 2201003WL000425 R Laldintluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031237 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-010-001/74
() 		2201003000NRG23040720220080615 04/07/2022 K Lalawmpuia 2201003WL000425 K Lalawmpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031557 MR K LALAWMPUIA STATE BANK OF INDIA(508548)
183 PHULLEN MZ-01-003-010-001/78-D
() 		2201003000NRG23040720220080617 04/07/2022 K. Lalsiamkima 2201003WL000425 K. Lalsiamkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031313 Mr. K.LALSIAMKIMA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-010-001/8-D
() 		2201003000NRG23040720220080618 04/07/2022 Lalnunziri Pachuau 2201003WL000425 Lalnunziri Pachuau 00293 SBIN0RRMIGB 2330 2330 Processed 09/07/2022 2914031494 LALNUNZIRI PACHUAU AIRTEL PAYMENTS BANK LIMITED(990288)
185 PHULLEN MZ-01-003-010-001/80
() 		2201003000NRG23040720220080619 04/07/2022 Lalnunthari 2201003WL000425 Lalnunthari 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031419 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-010-001/82
() 		2201003000NRG23040720220080620 04/07/2022 T.Vanlalzuia 2201003WL000425 T.Vanlalzuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031446 Mr. T.VANLALZUIA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-010-001/84-C
() 		2201003000NRG23040720220080621 04/07/2022 Lalchuailovi 2201003WL000425 Lalchuailovi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031497 Ms. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-010-001/85-C
() 		2201003000NRG23040720220080622 04/07/2022 C.Lalrinzuala 2201003WL000425 C.Lalrinzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031414 Mr. C.LALRINZUALA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-010-001/88-D
() 		2201003000NRG23040720220080623 04/07/2022 Ramfangzauva Sailo 2201003WL000425 Ramfangzauva Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031507 Mr. RAMFANGZAUA SAILO . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-010-001/89
() 		2201003000NRG23040720220080624 04/07/2022 T. Lalenga 2201003WL000425 T. Lalenga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031411 Mr. T.LALENGA . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-010-001/91
() 		2201003000NRG23040720220080626 04/07/2022 R Kapthanga 2201003WL000425 R Kapthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031479 Mr. R KAPTHANGA . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-003-010-001/94-D
() 		2201003000NRG23040720220080628 04/07/2022 Ramliana 2201003WL000425 Ramliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031561 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-010-001/97
() 		2201003000NRG23040720220080629 04/07/2022 T Ramhluna 2201003WL000425 T Ramhluna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031550 Mr. T LALRAMHLUNA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-011-001/1
() 		2201003000NRG23040720220080630 04/07/2022 H Lalmuanpuia 2201003WL000426 H Lalmuanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031278 MR LALMUANPUIA STATE BANK OF INDIA(508548)
195 PHULLEN MZ-01-003-011-001/101
() 		2201003000NRG23040720220080632 04/07/2022 Khupkhanmanga 2201003WL000426 Khupkhanmanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031293 Mr. K.K.MANGA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-011-001/105
() 		2201003000NRG23040720220080633 04/07/2022 F Lalzuala 2201003WL000426 F Lalzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031334 Mr. F.LALZUALA . . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-011-001/106-D
() 		2201003000NRG23040720220080634 04/07/2022 Hmingsanga 2201003WL000426 Hmingsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031324 Mr. HMINGSANGA . . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-011-001/107
() 		2201003000NRG23040720220080635 04/07/2022 K Rotluanga 2201003WL000426 K Rotluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031212 K.LALROTLUANGA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-011-001/108
() 		2201003000NRG23040720220080636 04/07/2022 K Khumtira 2201003WL000426 K Khumtira 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031203 Mr. K LALKHUMTIRA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-011-001/110-D
() 		2201003000NRG23040720220080639 04/07/2022 Zonunpari 2201003WL000426 Zonunpari 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031216 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-003-011-001/113
() 		2201003000NRG23040720220080641 04/07/2022 Hmingthangzuali 2201003WL000426 Hmingthangzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031198 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-011-001/115
() 		2201003000NRG23040720220080643 04/07/2022 Lalhumi 2201003WL000426 Lalhumi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031292 Mrs. LALHUMI . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-003-011-001/116-D
() 		2201003000NRG23040720220080644 04/07/2022 K Lalsangliana 2201003WL000426 K Lalsangliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031190 Mr. LALSANGLIANA . . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-011-001/117
() 		2201003000NRG23040720220080645 04/07/2022 K Lalhmuaka 2201003WL000426 K Lalhmuaka 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031204 Mr. K.LALHMUAKA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-011-001/118-D
() 		2201003000NRG23040720220080646 04/07/2022 Lalvulmawii 2201003WL000426 Lalvulmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031211 Miss. LALVULMAWII . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-011-001/12-D
() 		2201003000NRG23040720220080647 04/07/2022 Lianthangpuii 2201003WL000426 Lianthangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031200 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-011-001/120-D
() 		2201003000NRG23040720220080648 04/07/2022 MS Dawngkima 2201003WL000426 MS Dawngkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031201 Mr. DAWNGKIMA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-011-001/122
() 		2201003000NRG23040720220080649 04/07/2022 F Lalhmuaka 2201003WL000426 F Lalhmuaka 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031575 Mr. F.LALHMUAKA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-011-001/123
() 		2201003000NRG23040720220080650 04/07/2022 Lalengi 2201003WL000426 Lalengi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031316 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-011-001/126
() 		2201003000NRG23040720220080651 04/07/2022 Zairemthangi 2201003WL000426 Zairemthangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031275 Mrs. ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-003-011-001/134
() 		2201003000NRG23040720220080654 04/07/2022 C Hmingthanzaua 2201003WL000426 C Hmingthanzaua 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031151 MR C HMINGTHANZAUVA STATE BANK OF INDIA(508548)
212 PHULLEN MZ-01-003-011-001/135-D
() 		2201003000NRG23040720220080655 04/07/2022 H Lalkima 2201003WL000426 H Lalkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031572 LALKIMA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-011-001/136
() 		2201003000NRG23040720220080656 04/07/2022 C Ngurdanga 2201003WL000426 C Ngurdanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031166 Mr. NGURDANGA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-011-001/138
() 		2201003000NRG23040720220080658 04/07/2022 HC Thangfianga 2201003WL000426 HC Thangfianga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031163 Mr. H.C.THANFIANGA . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-011-001/14
() 		2201003000NRG23040720220080659 04/07/2022 K Lalsiama 2201003WL000426 K Lalsiama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031209 Mr. LALSIAMA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-003-011-001/140
() 		2201003000NRG23040720220080660 04/07/2022 T Biakthanga 2201003WL000426 T Biakthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031164 Mr. T LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-011-001/142
() 		2201003000NRG23040720220080661 04/07/2022 C Lalhmachhuana 2201003WL000426 C Lalhmachhuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031580 Mr. LALHMACHUANA and LALBIAKNII . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-011-001/143-D
() 		2201003000NRG23040720220080662 04/07/2022 PC Lalnunenga 2201003WL000426 PC Lalnunenga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031582 Mr. PC LALNUNENGA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-011-001/144
() 		2201003000NRG23040720220080663 04/07/2022 C Rammuana 2201003WL000426 C Rammuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031189 Mr. C RAMMUANA . . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-011-001/146
() 		2201003000NRG23040720220080664 04/07/2022 T Lalrinawma 2201003WL000426 T Lalrinawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031583 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-011-001/15-D
() 		2201003000NRG23040720220080666 04/07/2022 K Lalhlira 2201003WL000426 K Lalhlira 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031291 Mr. K LALHLIRA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-011-001/152-D
() 		2201003000NRG23040720220080667 04/07/2022 F Lalruatkima 2201003WL000426 F Lalruatkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031162 Mr. F LALRUATKIMA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-011-001/153-D
() 		2201003000NRG23040720220080668 04/07/2022 VL Hmangaihzauva 2201003WL000426 VL Hmangaihzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031360 MR VL HMANGAIHZAUVA STATE BANK OF INDIA(508548)
224 PHULLEN MZ-01-003-011-001/159
() 		2201003000NRG23040720220080669 04/07/2022 T Lalthlamuana 2201003WL000426 T Lalthlamuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031509 Mr. T.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-003-011-001/160
() 		2201003000NRG23040720220080671 04/07/2022 Vanthangpuii 2201003WL000426 Vanthangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031287 Mrs. VANTHANGPUII . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-011-001/161
() 		2201003000NRG23040720220080672 04/07/2022 H Hmangaihzuala 2201003WL000426 H Hmangaihzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031584 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-011-001/163
() 		2201003000NRG23040720220080673 04/07/2022 C Zasiamliana 2201003WL000426 C Zasiamliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031449 Mr. C ZASIAMLIANA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-003-011-001/165
() 		2201003000NRG23040720220080675 04/07/2022 C Biaktluanga 2201003WL000426 C Biaktluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031365 C BIAKTLUANGA . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-011-001/166-D
() 		2201003000NRG23040720220080676 04/07/2022 Lalhruaia 2201003WL000426 Lalhruaia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031206 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-011-001/169-D
() 		2201003000NRG23040720220080677 04/07/2022 Vanlalringa 2201003WL000426 Vanlalringa 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031331 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-011-001/17
() 		2201003000NRG23040720220080678 04/07/2022 Lalengmawia 2201003WL000426 Lalengmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031234 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-011-001/172
() 		2201003000NRG23040720220080679 04/07/2022 Rallianngama 2201003WL000426 Rallianngama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031455 Mr. RALLIANNGAMA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-011-001/176-D
() 		2201003000NRG23040720220080681 04/07/2022 Malsawmzuala 2201003WL000426 Malsawmzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031221 Mr. K.MALSAWMZUALA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-011-001/178
() 		2201003000NRG23040720220080682 04/07/2022 Lalhriatzuala 2201003WL000426 Lalhriatzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031338 Mr. LALHRIATZUALA . . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-011-001/18-D
() 		2201003000NRG23040720220080684 04/07/2022 Lalrinzauva 2201003WL000426 Lalrinzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031295 Mr. LALRINZAUVA . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-011-001/184
() 		2201003000NRG23040720220080685 04/07/2022 K. Lalhruaizeli 2201003WL000426 K. Lalhruaizeli 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031208 Mrs. KVL HRUAIZELI . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-003-011-001/20
() 		2201003000NRG23040720220080688 04/07/2022 Zosangliani 2201003WL000426 Zosangliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031315 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-011-001/201
() 		2201003000NRG23040720220080689 04/07/2022 B Lalnunthari 2201003WL000426 B Lalnunthari 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031501 MRS RANGCHHUNGI STATE BANK OF INDIA(508548)
239 PHULLEN MZ-01-003-011-001/202
() 		2201003000NRG23040720220080690 04/07/2022 PC Lalchhanhima 2201003WL000426 PC Lalchhanhima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031205 MR P C LALCHHANHIMA STATE BANK OF INDIA(508548)
240 PHULLEN MZ-01-003-011-001/208
() 		2201003000NRG23040720220080694 04/07/2022 C Rosanga 2201003WL000426 C Rosanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031302 Mr. C.ROSANGA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-011-001/21-D
() 		2201003000NRG23040720220080696 04/07/2022 PC Lalramzauvi 2201003WL000426 PC Lalramzauvi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031222 MRS P C LALRAMZAUVI STATE BANK OF INDIA(508548)
242 PHULLEN MZ-01-003-011-001/210
() 		2201003000NRG23040720220080697 04/07/2022 Lalnunsanga 2201003WL000426 Lalnunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031186 MR K LALNUNSANGA STATE BANK OF INDIA(508548)
243 PHULLEN MZ-01-003-011-001/211
() 		2201003000NRG23040720220080698 04/07/2022 C Lalfakawma 2201003WL000426 C Lalfakawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031573 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-011-001/213
() 		2201003000NRG23040720220080699 04/07/2022 Ch Remruatfela 2201003WL000426 Ch Remruatfela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031185 MR REMRUATFELA STATE BANK OF INDIA(508548)
245 PHULLEN MZ-01-003-011-001/218
() 		2201003000NRG23040720220080704 04/07/2022 Ramdinthara 2201003WL000426 Ramdinthara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031279 Mr. RAMDINTHARZELA . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-011-001/22
() 		2201003000NRG23040720220080706 04/07/2022 Engkima 2201003WL000426 Engkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031274 ENGKIMA . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-011-001/223
() 		2201003000NRG23040720220080708 04/07/2022 Lalngilneia 2201003WL000426 Lalngilneia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031282 Mr. K.LALNGILNEIHA . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-003-011-001/224
() 		2201003000NRG23040720220080709 04/07/2022 F Ramdingsangi 2201003WL000426 F Ramdingsangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031233 Mrs. F.RAMDINSANGI . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-003-011-001/225
() 		2201003000NRG23040720220080710 04/07/2022 Sawithangi 2201003WL000426 Sawithangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031174 Mrs. SAWITHANGI . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-003-011-001/226
() 		2201003000NRG23040720220080711 04/07/2022 Rimawii 2201003WL000426 Rimawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031578 Mrs. RIMAWII . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-011-001/227
() 		2201003000NRG23040720220080712 04/07/2022 Rohmingthangi 2201003WL000426 Rohmingthangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031333 MRS ROHMINGTHANGI STATE BANK OF INDIA(508548)
252 PHULLEN MZ-01-003-011-001/231
() 		2201003000NRG23040720220080714 04/07/2022 Kapsangi 2201003WL000426 Kapsangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031167 Mr. KAPSANGI . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-003-011-001/234
() 		2201003000NRG23040720220080716 04/07/2022 Lalroenga 2201003WL000426 Lalroenga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031323 Mrs. ZAMVELI . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-003-011-001/235
() 		2201003000NRG23040720220080717 04/07/2022 Council Thangi 2201003WL000426 Council Thangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031485 Ms. COUNCILTHANGI joined by HMANGAIHKIMI MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-011-001/237
() 		2201003000NRG23040720220080719 04/07/2022 Hrangmeni 2201003WL000426 Hrangmeni 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031500 Mrs. HRANGMENI AND LALDAWNGENGA . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-011-001/242
() 		2201003000NRG23040720220080721 04/07/2022 Zoliana 2201003WL000426 Zoliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031218 ZOLIANA . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-003-011-001/244
() 		2201003000NRG23040720220080723 04/07/2022 T Lalngaihzuala 2201003WL000426 T Lalngaihzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031197 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-011-001/247
() 		2201003000NRG23040720220080724 04/07/2022 Tlanhlua 2201003WL000426 Tlanhlua 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031230 Mr. LALTLANHLUA . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-003-011-001/250
() 		2201003000NRG23040720220080726 04/07/2022 F Lalrinthanga 2201003WL000426 F Lalrinthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031508 Mr. F RINTHANGA . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-003-011-001/252
() 		2201003000NRG23040720220080727 04/07/2022 F.Lalfakawma 2201003WL000426 F.Lalfakawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031199 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-003-011-001/253
() 		2201003000NRG23040720220080728 04/07/2022 F.Lalsangzuali 2201003WL000426 F.Lalsangzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031317 Mrs. F LALSANGZUALI . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-003-011-001/254
() 		2201003000NRG23040720220080729 04/07/2022 H.Lalthatpuia 2201003WL000426 H.Lalthatpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031196 MRS H LALTHATPUII STATE BANK OF INDIA(508548)
263 PHULLEN MZ-01-003-011-001/258
() 		2201003000NRG23040720220080732 04/07/2022 Lalzawmliani 2201003WL000426 Lalzawmliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031215 LALZAWMLIANI . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-003-011-001/259
() 		2201003000NRG23040720220080733 04/07/2022 C Lalhriatpuia 2201003WL000426 C Lalhriatpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031159 Mr. C.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-003-011-001/262
() 		2201003000NRG23040720220080735 04/07/2022 Laldinpuii 2201003WL000426 Laldinpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031361 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-003-011-001/263
() 		2201003000NRG23040720220080736 04/07/2022 Lalchungnunga 2201003WL000426 Lalchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031276 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-003-011-001/267
() 		2201003000NRG23040720220080737 04/07/2022 Vanlalruata 2201003WL000426 Vanlalruata 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031178 Mr. TC LALROPUIA . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-003-011-001/268
() 		2201003000NRG23040720220080738 04/07/2022 Lalnunnema 2201003WL000426 Lalnunnema 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031322 Mr. VL.NUNNEMA . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-003-011-001/270
() 		2201003000NRG23040720220080739 04/07/2022 Zohmingliana 2201003WL000426 Zohmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031219 ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-003-011-001/273
() 		2201003000NRG23040720220080740 04/07/2022 Lalthlahlova 2201003WL000426 Lalthlahlova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031154 Mr. THLAHLOVA . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-003-011-001/276
() 		2201003000NRG23040720220080743 04/07/2022 VL Remruatpuia 2201003WL000426 VL Remruatpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031321 Mr. VANLALREMRUATPUIA . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-003-011-001/277
() 		2201003000NRG23040720220080744 04/07/2022 H Lalchhuanliana 2201003WL000426 H Lalchhuanliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031214 Mr. LALCHHANLIANA . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-003-011-001/278
() 		2201003000NRG23040720220080745 04/07/2022 Hmingthansangi 2201003WL000426 Hmingthansangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031499 Mrs. CVL HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-003-011-001/281
() 		2201003000NRG23040720220080747 04/07/2022 MS Dawngzeli 2201003WL000426 MS Dawngzeli 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031207 Mrs. MS.DAWNGZELI . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-003-011-001/282
() 		2201003000NRG23040720220080748 04/07/2022 K Lalrosanga 2201003WL000426 K Lalrosanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031210 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-003-011-001/283
() 		2201003000NRG23040720220080749 04/07/2022 Malsawmzeli 2201003WL000426 Malsawmzeli 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031217 Mrs. MALSAWMZELI . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-003-011-001/286
() 		2201003000NRG23040720220080751 04/07/2022 Lalnunsangi 2201003WL000426 Lalnunsangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031510 Mrs. C.LALNUNSANGI . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-003-011-001/287
() 		2201003000NRG23040720220080752 04/07/2022 Lalramhluni 2201003WL000426 Lalramhluni 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031272 SEPOY C LALHMUKIMA STATE BANK OF INDIA(508548)
279 PHULLEN MZ-01-003-011-001/288
() 		2201003000NRG23040720220080753 04/07/2022 Chawikima 2201003WL000426 Chawikima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031220 LALCHAWIKIMA . MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-003-011-001/289
() 		2201003000NRG23040720220080754 04/07/2022 Lalzikpuia 2201003WL000426 Lalzikpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031574 Mr. K LALZIKPUIA . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-003-011-001/293
() 		2201003000NRG23040720220080758 04/07/2022 CVL Thlanawmi 2201003WL000426 CVL Thlanawmi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031448 CVL.THLANAWMI . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-003-011-001/294
() 		2201003000NRG23040720220080759 04/07/2022 Laltlanngheti 2201003WL000426 Laltlanngheti 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031161 Mrs. LALNGHETI joined by C NGURDANGA MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-003-011-001/295
() 		2201003000NRG23040720220080760 04/07/2022 T Laltlankima 2201003WL000426 T Laltlankima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031232 Mrs. ZOREMSANGI . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-003-011-001/297
() 		2201003000NRG23040720220080761 04/07/2022 Lalduhawmi 2201003WL000426 Lalduhawmi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031144 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-003-011-001/298
() 		2201003000NRG23040720220080762 04/07/2022 K Lalhmangaihzuala 2201003WL000426 K Lalhmangaihzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031176 Mr. K.LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-003-011-001/299
() 		2201003000NRG23040720220080763 04/07/2022 Hmingduhawma 2201003WL000426 Hmingduhawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031387 Mr. HMINGDUHAWMA . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-003-011-001/3
() 		2201003000NRG23040720220080764 04/07/2022 K Lalchhanhima 2201003WL000426 K Lalchhanhima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031150 Mr. K.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-003-011-001/30
() 		2201003000NRG23040720220080765 04/07/2022 K Ramdinthara 2201003WL000426 K Ramdinthara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031184 Mr. K.RAMDINTHARA . . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-011-001/302
() 		2201003000NRG23040720220080767 04/07/2022 C. Lalruatsangi 2201003WL000426 C. Lalruatsangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031235 Mrs. C.LALRUATSANGI . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-011-001/304
() 		2201003000NRG23040720220080769 04/07/2022 Ramfangzauva 2201003WL000426 Ramfangzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031393 C.RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-003-011-001/305
() 		2201003000NRG23040720220080770 04/07/2022 Heleni 2201003WL000426 Heleni 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031394 Mr. HELENI . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-003-011-001/307
() 		2201003000NRG23040720220080772 04/07/2022 Linda Lalduhawmi 2201003WL000426 Linda Lalduhawmi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031277 Miss. LINDA LALDUHAWMI . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-003-011-001/308
() 		2201003000NRG23040720220080773 04/07/2022 Lalramhmuaki 2201003WL000426 Lalramhmuaki 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031432 LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-003-011-001/309
() 		2201003000NRG23040720220080774 04/07/2022 Lalnunmawii 2201003WL000426 Lalnunmawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031431 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-003-011-001/31-D
() 		2201003000NRG23040720220080775 04/07/2022 Kapzuali 2201003WL000426 Kapzuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031188 Mrs. KAPZUALI . . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-003-011-001/310
() 		2201003000NRG23040720220080776 04/07/2022 C Lalnunsangi 2201003WL000426 C Lalnunsangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031168 Mr. C.LALNUNSANGI . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-003-011-001/33
() 		2201003000NRG23040720220080795 04/07/2022 H Laldongama 2201003WL000426 H Laldongama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031577 Mr. H.LALDONGAMA . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-011-001/39
() 		2201003000NRG23040720220080829 04/07/2022 K Rodinga 2201003WL000426 K Rodinga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031434 Mr. RODINGA joined by LALRAMCHHANA MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-003-011-001/4
() 		2201003000NRG23040720220080830 04/07/2022 C Lalthatpuia 2201003WL000426 C Lalthatpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031461 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-003-011-001/40-D
() 		2201003000NRG23040720220080831 04/07/2022 Lianhmingthanga 2201003WL000426 Lianhmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031187 Mr. PC.LIANHMINGTHANGA . . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-003-011-001/41
() 		2201003000NRG23040720220080832 04/07/2022 K Tlanhnunpuia 2201003WL000426 K Tlanhnunpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031160 Mr. KVL HMANGIHPIANFELA . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-003-011-001/43-D
() 		2201003000NRG23040720220080833 04/07/2022 C Lalnunpuia 2201003WL000426 C Lalnunpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031576 Mr. C LALNUNPUIA . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-003-011-001/45
() 		2201003000NRG23040720220080834 04/07/2022 C Tlanthuama 2201003WL000426 C Tlanthuama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031229 Mr. TLANTHUAMA & BIAKKIMI . . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-003-011-001/5
() 		2201003000NRG23040720220080837 04/07/2022 C Rodingliana 2201003WL000426 C Rodingliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031571 Mr. C.RODINGLIANA . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-003-011-001/58-D
() 		2201003000NRG23040720220080841 04/07/2022 VL Malsawma 2201003WL000426 VL Malsawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031460 Mr. VL.MALSAWMA . . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-003-011-001/6
() 		2201003000NRG23040720220080842 04/07/2022 K Lalhmachhuana 2201003WL000426 K Lalhmachhuana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031332 Mr. K.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-003-011-001/66
() 		2201003000NRG23040720220080845 04/07/2022 TC Lalhruaitluanga 2201003WL000426 TC Lalhruaitluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031158 Mr. LALHRUAITLUANGA DUPLICATE PASSBOOK MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-003-011-001/67-D
() 		2201003000NRG23040720220080846 04/07/2022 C. Lalrokungi 2201003WL000426 C. Lalrokungi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031362 MR KVL THLAMUANA STATE BANK OF INDIA(508548)
309 PHULLEN MZ-01-003-011-001/68
() 		2201003000NRG23040720220080847 04/07/2022 K Rohluna 2201003WL000426 K Rohluna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031294 Mr. K.LALROHLUNA . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-003-011-001/73
() 		2201003000NRG23040720220080849 04/07/2022 Zarzoliana 2201003WL000426 Zarzoliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031280 H ZARZOLIANA STATE BANK OF INDIA(508548)
311 PHULLEN MZ-01-003-011-001/75-D
() 		2201003000NRG23040720220080850 04/07/2022 Zoliani 2201003WL000426 Zoliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031231 ZOLIANI . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-011-001/76
() 		2201003000NRG23040720220080851 04/07/2022 Malsawmthanga 2201003WL000426 Malsawmthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031213 MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-003-011-001/78
() 		2201003000NRG23040720220080853 04/07/2022 Hmangaihkima 2201003WL000426 Hmangaihkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031273 MR LALHMANGAIHKIMA STATE BANK OF INDIA(508548)
314 PHULLEN MZ-01-003-011-001/81
() 		2201003000NRG23040720220080856 04/07/2022 Lalrohlua 2201003WL000426 Lalrohlua 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031152 MR LALROHLUA STATE BANK OF INDIA(508548)
315 PHULLEN MZ-01-003-011-001/84-D
() 		2201003000NRG23040720220080857 04/07/2022 Lianzuala 2201003WL000426 Lianzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031337 Mr. LIANZUALA . . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-003-011-001/86
() 		2201003000NRG23040720220080858 04/07/2022 D Lalropuia 2201003WL000426 D Lalropuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031191 Mr. LALROPUIA . . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-003-011-001/91
() 		2201003000NRG23040720220080860 04/07/2022 C Zamliana 2201003WL000426 C Zamliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031581 MR ZAMLIANA STATE BANK OF INDIA(508548)
318 PHULLEN MZ-01-003-011-001/92-D
() 		2201003000NRG23040720220080861 04/07/2022 PC Zakhuma 2201003WL000426 PC Zakhuma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031570 Mr. P.C.ZAKHUMA . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-003-011-001/93
() 		2201003000NRG23040720220080862 04/07/2022 Engzela 2201003WL000426 Engzela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031579 Mr. VL.ENGZELA . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-003-011-001/94
() 		2201003000NRG23040720220080863 04/07/2022 Ralliantawna 2201003WL000426 Ralliantawna 00293 SBIN0RRMIGB 2330 2330 Processed 09/07/2022 2914031202 T RALLIANTAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
321 PHULLEN MZ-01-003-011-001/99
() 		2201003000NRG23040720220080866 04/07/2022 T Lalhmangaiha 2201003WL000426 T Lalhmangaiha 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031289 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-003-012-001/100-D
() 		2201003000NRG23040720220080867 04/07/2022 PC Hmangaihzela 2201003WL000427 PC Hmangaihzela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031532 Mr. LALHMANGAIHZELA . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-003-012-001/102-D
() 		2201003000NRG23040720220080868 04/07/2022 Lalremmawia 2201003WL000427 Lalremmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031180 Mr. LALREMMAWIA . . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-003-012-001/103-C
() 		2201003000NRG23040720220080869 04/07/2022 Laltlankima 2201003WL000427 Laltlankima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031504 Mr. LALTLANKIMA AND ZORAMPARA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-003-012-001/104
() 		2201003000NRG23040720220080870 04/07/2022 PC Lalthlankima 2201003WL000427 PC Lalthlankima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031530 PC LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 PHULLEN MZ-01-003-012-001/111
() 		2201003000NRG23040720220080876 04/07/2022 Rokunga 2201003WL000427 Rokunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031528 ROKUNGA . MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-003-012-001/113
() 		2201003000NRG23040720220080878 04/07/2022 Nghakliana 2201003WL000427 Nghakliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031459 Mr. NGHAKLIANA . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-012-001/114-D
() 		2201003000NRG23040720220080879 04/07/2022 L Rosiama 2201003WL000427 L Rosiama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031343 Mr. L.ROSIAMA . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-003-012-001/120-D
() 		2201003000NRG23040720220080883 04/07/2022 R Lalfakzuala 2201003WL000427 R Lalfakzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031182 Mr. LALFAKZUALA . . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-003-012-001/123
() 		2201003000NRG23040720220080885 04/07/2022 Zirsanga 2201003WL000427 Zirsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031341 Mr. ZIRSANGA . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-003-012-001/129-D
() 		2201003000NRG23040720220080890 04/07/2022 Zoramhmangaiha 2201003WL000427 Zoramhmangaiha 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031192 Mr. ZORAMA . . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-003-012-001/13-D
() 		2201003000NRG23040720220080891 04/07/2022 RV Lallawma 2201003WL000427 RV Lallawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031408 Mr. RV.LALLAWMA . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-003-012-001/131
() 		2201003000NRG23040720220080892 04/07/2022 F Zorampara 2201003WL000427 F Zorampara 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031525 Mr. F.ZORAMPARA . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-003-012-001/134
() 		2201003000NRG23040720220080893 04/07/2022 K sangremthanga 2201003WL000427 K sangremthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031488 Mr. K SANGREMTHANGA . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-003-012-001/135-D
() 		2201003000NRG23040720220080894 04/07/2022 Lalnunzira 2201003WL000427 Lalnunzira 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031157 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-003-012-001/138
() 		2201003000NRG23040720220080897 04/07/2022 R Vanlalvena 2201003WL000427 R Vanlalvena 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031487 Mr. R VANLALVENA . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-003-012-001/146-D
() 		2201003000NRG23040720220080901 04/07/2022 Saikungi 2201003WL000427 Saikungi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031502 Mrs. SAIKUNGI . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-003-012-001/147
() 		2201003000NRG23040720220080902 04/07/2022 Lalromawia 2201003WL000427 Lalromawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031227 MR LALROMAWIA STATE BANK OF INDIA(508548)
339 PHULLEN MZ-01-003-012-001/150
() 		2201003000NRG23040720220080904 04/07/2022 Thangveli Sailo 2201003WL000427 Thangveli Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031266 Mrs. THANGVELI SAILO . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-003-012-001/154
() 		2201003000NRG23040720220080905 04/07/2022 Laldingliana 2201003WL000427 Laldingliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031342 Mr. LALDINGLIANA AND VANLALKHAWNGAIHI MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-003-012-001/156
() 		2201003000NRG23040720220080906 04/07/2022 Hmingthansanga 2201003WL000427 Hmingthansanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031511 HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-003-012-001/158
() 		2201003000NRG23040720220080907 04/07/2022 Vanlalzuia 2201003WL000427 Vanlalzuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031155 Mr. KC VANLALZUIA . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-003-012-001/171
() 		2201003000NRG23040720220080910 04/07/2022 Lalventluanga 2201003WL000427 Lalventluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031156 Mrs. LIANHNUNA and LALVENTLUANGA . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-003-012-001/174
() 		2201003000NRG23040720220080913 04/07/2022 Lalhmunhluni 2201003WL000427 Lalhmunhluni 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031303 LALHMUNHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
345 PHULLEN MZ-01-003-012-001/176
() 		2201003000NRG23040720220080915 04/07/2022 VL Hmangaihzuala 2201003WL000427 VL Hmangaihzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031480 VL HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-003-012-001/187
() 		2201003000NRG23040720220080924 04/07/2022 Laltlanfela 2201003WL000427 Laltlanfela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031503 LALTLANFELA INDIA POST PAYMENTS BANK LIMITED(508528)
347 PHULLEN MZ-01-003-012-001/188
() 		2201003000NRG23040720220080925 04/07/2022 Lalrosangi 2201003WL000427 Lalrosangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031226 Miss. LALROSANGI . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-003-012-001/191
() 		2201003000NRG23040720220080927 04/07/2022 Lalngaihawma 2201003WL000427 Lalngaihawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031228 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-003-012-001/193
() 		2201003000NRG23040720220080928 04/07/2022 K Lalawmpuia 2201003WL000427 K Lalawmpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031193 Mr. K.LALAWMPUIA . . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-003-012-001/197
() 		2201003000NRG23040720220080930 04/07/2022 Lalsiammawii 2201003WL000427 Lalsiammawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031224 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-003-012-001/20
() 		2201003000NRG23040720220080931 04/07/2022 Lalrokima 2201003WL000427 Lalrokima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031183 Mr. LALROKIMA . . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-003-012-001/200
() 		2201003000NRG23040720220080932 04/07/2022 Lalchawimawia 2201003WL000427 Lalchawimawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031270 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-003-012-001/201
() 		2201003000NRG23040720220080933 04/07/2022 Lalzamliana 2201003WL000427 Lalzamliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031430 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-003-012-001/205
() 		2201003000NRG23040720220080935 04/07/2022 Laldawngzela 2201003WL000427 Laldawngzela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031225 Mr. LALDAWNGZELA . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-003-012-001/207
() 		2201003000NRG23040720220080937 04/07/2022 C Lalruatfela 2201003WL000427 C Lalruatfela 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031269 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-003-012-001/210
() 		2201003000NRG23040720220080941 04/07/2022 Dimngaihlanga 2201003WL000427 Dimngaihlanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031267 Mr. DIMNGAIHLANGA . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-003-012-001/211
() 		2201003000NRG23040720220080942 04/07/2022 Lalnunsangi 2201003WL000427 Lalnunsangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031283 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
358 PHULLEN MZ-01-003-012-001/212
() 		2201003000NRG23040720220080943 04/07/2022 Lalkungi 2201003WL000427 Lalkungi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031403 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-003-012-001/213
() 		2201003000NRG23040720220080944 04/07/2022 Lalthantluangi 2201003WL000427 Lalthantluangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031345 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-003-012-001/218
() 		2201003000NRG23040720220080948 04/07/2022 C Romawii 2201003WL000427 C Romawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031476 ROMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
361 PHULLEN MZ-01-003-012-001/219
() 		2201003000NRG23040720220080949 04/07/2022 Mamataj Parvin 2201003WL000427 Mamataj Parvin 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031395 MAMATAJ PARVIN . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-003-012-001/221
() 		2201003000NRG23040720220080951 04/07/2022 Lalmawizuali 2201003WL000427 Lalmawizuali 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031429 MRS LALMAWIZUALI STATE BANK OF INDIA(508548)
363 PHULLEN MZ-01-003-012-001/222
() 		2201003000NRG23040720220080952 04/07/2022 Thatluangzeli 2201003WL000427 Thatluangzeli 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031405 LALTHATLUANGZELI . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-003-012-001/224
() 		2201003000NRG23040720220080953 04/07/2022 Lalenkawla 2201003WL000427 Lalenkawla 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031265 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-003-012-001/228
() 		2201003000NRG23040720220080956 04/07/2022 HVL. Thawhzawhsaka 2201003WL000427 HVL. Thawhzawhsaka 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031368 Mr. HVL.THAWHZAWHSAKA . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-003-012-001/231
() 		2201003000NRG23040720220080958 04/07/2022 Lalngaihawmi 2201003WL000427 Lalngaihawmi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031390 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 PHULLEN MZ-01-003-012-001/232
() 		2201003000NRG23040720220080959 04/07/2022 Lalnuntluanga 2201003WL000427 Lalnuntluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031391 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-003-012-001/29-D
() 		2201003000NRG23040720220081000 04/07/2022 Sapzuii 2201003WL000427 Sapzuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031442 Mrs. LIANHRIMA AND SAPZUII . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-003-012-001/33
() 		2201003000NRG23040720220081003 04/07/2022 C Laltlanmawia 2201003WL000427 C Laltlanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031169 Mr. C.LALTLANMAWIA . . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-003-012-001/38-D
() 		2201003000NRG23040720220081006 04/07/2022 Lalrammawia 2201003WL000427 Lalrammawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031527 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-003-012-001/4-D
() 		2201003000NRG23040720220081008 04/07/2022 F Sangzuala 2201003WL000427 F Sangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031170 F SANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
372 PHULLEN MZ-01-003-012-001/41
() 		2201003000NRG23040720220081009 04/07/2022 Darchhingpuii 2201003WL000427 Darchhingpuii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031404 DARCHHINGPUII . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-003-012-001/44
() 		2201003000NRG23040720220081012 04/07/2022 Manhranga 2201003WL000427 Manhranga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031194 Mr. MANHRANGA . . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-003-012-001/48
() 		2201003000NRG23040720220081014 04/07/2022 Laltlanchhuaha 2201003WL000427 Laltlanchhuaha 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031523 Mr. H.LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-003-012-001/5-C
() 		2201003000NRG23040720220081016 04/07/2022 MB Lalhmingsanga 2201003WL000427 MB Lalhmingsanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031177 Mr. M.B.LALHMINGSANGA . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-003-012-001/51
() 		2201003000NRG23040720220081018 04/07/2022 Sangzawna 2201003WL000427 Sangzawna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031526 Mr. SANGZAWNA joined by VANLALRUATI MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-003-012-001/52
() 		2201003000NRG23040720220081019 04/07/2022 Lalzuala 2201003WL000427 Lalzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031522 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-003-012-001/55
() 		2201003000NRG23040720220081021 04/07/2022 K Vanlalzuala 2201003WL000427 K Vanlalzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031529 Mr. K.VANLALZUALA . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-003-012-001/57
() 		2201003000NRG23040720220081023 04/07/2022 Lalengliana 2201003WL000427 Lalengliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031223 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-003-012-001/60
() 		2201003000NRG23040720220081025 04/07/2022 Thangngura 2201003WL000427 Thangngura 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031472 F THANGNGURA . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-003-012-001/61-D
() 		2201003000NRG23040720220081026 04/07/2022 Lalbiaktluanga 2201003WL000427 Lalbiaktluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031533 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-003-012-001/63-D
() 		2201003000NRG23040720220081028 04/07/2022 K Thanenga 2201003WL000427 K Thanenga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031347 Mr. K.THANENGA . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-003-012-001/71
() 		2201003000NRG23040720220081033 04/07/2022 K Vanlalthuama 2201003WL000427 K Vanlalthuama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031181 Mr. VANLALTHUAMA . . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-003-012-001/73
() 		2201003000NRG23040720220081034 04/07/2022 Ramfangzauva 2201003WL000427 Ramfangzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031531 Mrs. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
385 PHULLEN MZ-01-003-012-001/77
() 		2201003000NRG23040720220081037 04/07/2022 Vankhuma 2201003WL000427 Vankhuma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031458 Mr. VANKHUMA . MIZORAM RURAL BANK(607230)
386 PHULLEN MZ-01-003-012-001/79
() 		2201003000NRG23040720220081038 04/07/2022 Zarzokima 2201003WL000427 Zarzokima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031409 RALKAPTHANGA . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-003-012-001/86-D
() 		2201003000NRG23040720220081043 04/07/2022 Rosiami 2201003WL000427 Rosiami 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031271 ROSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 PHULLEN MZ-01-003-012-001/87-C
() 		2201003000NRG23040720220081044 04/07/2022 Lalramzauva 2201003WL000427 Lalramzauva 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031352 Mr. L.RAMZAUVA joined by LALZAHAWMI MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-003-012-001/91
() 		2201003000NRG23040720220081046 04/07/2022 S Lalnunmawia 2201003WL000427 S Lalnunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031521 Mr. S.LALNUNMAWIA AND THANZOVI . MIZORAM RURAL BANK(607230)
390 PHULLEN MZ-01-003-012-001/92
() 		2201003000NRG23040720220081047 04/07/2022 Lalpianthanga 2201003WL000427 Lalpianthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031524 Mr. LALPIANTHANGA . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-003-012-001/96-D
() 		2201003000NRG23040720220081050 04/07/2022 Chalzawna 2201003WL000427 Chalzawna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031407 Mr. CHALZAWNA . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-003-012-001/97-C
() 		2201003000NRG23040720220081051 04/07/2022 Vanlalthanga 2201003WL000427 Vanlalthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031428 VANLALTHANGA . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-003-013-001/1-D
() 		2201003000NRG23040720220081147 04/07/2022 Rammawia 2201003WL000429 Rammawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031244 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
394 PHULLEN MZ-01-003-013-001/11
() 		2201003000NRG23040720220081149 04/07/2022 Laldinpuia 2201003WL000429 Laldinpuia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031245 Mr. F.LALDINPUIA . MIZORAM RURAL BANK(607230)
395 PHULLEN MZ-01-003-013-001/112
() 		2201003000NRG23040720220081150 04/07/2022 Israel Malsawmtluanga 2201003WL000429 Israel Malsawmtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031348 Mr. ISRAEL MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-003-013-001/113
() 		2201003000NRG23040720220081151 04/07/2022 B.Lalhmingliana 2201003WL000429 B.Lalhmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031357 Mr. B.LALHMINGLIANA . . MIZORAM RURAL BANK(607230)
397 PHULLEN MZ-01-003-013-001/117
() 		2201003000NRG23040720220081155 04/07/2022 Lalnunhlima 2201003WL000429 Lalnunhlima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031239 Mr. LALNUNHLIMA . . MIZORAM RURAL BANK(607230)
398 PHULLEN MZ-01-003-013-001/118
() 		2201003000NRG23040720220081156 04/07/2022 Lalthlanawma 2201003WL000429 Lalthlanawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031344 Mr. LALTHLANAWMA . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-003-013-001/12-D
() 		2201003000NRG23040720220081158 04/07/2022 Lalchawimawia 2201003WL000429 Lalchawimawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031300 Mr. V.LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
400 PHULLEN MZ-01-003-013-001/120
() 		2201003000NRG23040720220081159 04/07/2022 Lalhmukima Khiangte 2201003WL000429 Lalhmukima Khiangte 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031301 Mr. LALHMUKIMA KHIANGTE . MIZORAM RURAL BANK(607230)
401 PHULLEN MZ-01-003-013-001/123
() 		2201003000NRG23040720220081162 04/07/2022 C.Zonunsiama 2201003WL000429 C.Zonunsiama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031355 Mr. C.ZONUNSIAMA . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-003-013-001/126
() 		2201003000NRG23040720220081163 04/07/2022 Zoramthanga 2201003WL000429 Zoramthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031246 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
403 PHULLEN MZ-01-003-013-001/13
() 		2201003000NRG23040720220081164 04/07/2022 Lalawmkima 2201003WL000429 Lalawmkima 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031358 Mr. J.LALLAWMKIMA . . MIZORAM RURAL BANK(607230)
404 PHULLEN MZ-01-003-013-001/14
() 		2201003000NRG23040720220081166 04/07/2022 Zanunthanga 2201003WL000429 Zanunthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031319 Mr. H.ZANUNTHANGA . . MIZORAM RURAL BANK(607230)
405 PHULLEN MZ-01-003-013-001/141
() 		2201003000NRG23040720220081167 04/07/2022 Lalchangthana 2201003WL000429 Lalchangthana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031346 Mr. VANLALCHANGTHLANA . MIZORAM RURAL BANK(607230)
406 PHULLEN MZ-01-003-013-001/142
() 		2201003000NRG23040720220081168 04/07/2022 C.Malsawmdawnga 2201003WL000429 C.Malsawmdawnga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031350 C MALSAWMDAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
407 PHULLEN MZ-01-003-013-001/145
() 		2201003000NRG23040720220081170 04/07/2022 Lalnunhlui 2201003WL000429 Lalnunhlui 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031249 LALNUNHLUI . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-003-013-001/147
() 		2201003000NRG23040720220081172 04/07/2022 Chawngthantluanga 2201003WL000429 Chawngthantluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031305 Mr. CHAWNGTHANTLUANGA . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-003-013-001/150
() 		2201003000NRG23040720220081174 04/07/2022 Lalremsiama 2201003WL000429 Lalremsiama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031250 LALREMSIAMA . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-003-013-001/153
() 		2201003000NRG23040720220081177 04/07/2022 Lalduhawma Varte 2201003WL000429 Lalduhawma Varte 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031296 Mr. LALDUHAWMA VARTE . MIZORAM RURAL BANK(607230)
411 PHULLEN MZ-01-003-013-001/16
() 		2201003000NRG23040720220081178 04/07/2022 Lallungawii 2201003WL000429 Lallungawii 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031325 Mrs. LALLUNGAWII . MIZORAM RURAL BANK(607230)
412 PHULLEN MZ-01-003-013-001/160
() 		2201003000NRG23040720220081179 04/07/2022 Rothangi 2201003WL000429 Rothangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031356 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
413 PHULLEN MZ-01-003-013-001/161
() 		2201003000NRG23040720220081180 04/07/2022 Lalthlahlova 2201003WL000429 Lalthlahlova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031243 Mr. LALTHLAHLOVA ROKHUM . MIZORAM RURAL BANK(607230)
414 PHULLEN MZ-01-003-013-001/163
() 		2201003000NRG23040720220081182 04/07/2022 V Siamliani 2201003WL000429 V Siamliani 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031247 V.SIAMLIANI . MIZORAM RURAL BANK(607230)
415 PHULLEN MZ-01-003-013-001/167
() 		2201003000NRG23040720220081185 04/07/2022 Ramthanga 2201003WL000429 Ramthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031383 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-003-013-001/173
() 		2201003000NRG23040720220081189 04/07/2022 LalMuanpuia TOchhawng 2201003WL000429 LalMuanpuia TOchhawng 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031389 MR LALMUANPUIA TOCHHAWNG STATE BANK OF INDIA(508548)
417 PHULLEN MZ-01-003-013-001/18
() 		2201003000NRG23040720220081193 04/07/2022 Vanlalchhunga 2201003WL000429 Vanlalchhunga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031241 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
418 PHULLEN MZ-01-003-013-001/23-C
() 		2201003000NRG23040720220081220 04/07/2022 Dawngliana 2201003WL000429 Dawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031299 Mr. C.LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
419 PHULLEN MZ-01-003-013-001/24-C
() 		2201003000NRG23040720220081221 04/07/2022 Lalparmawia 2201003WL000429 Lalparmawia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031534 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
420 PHULLEN MZ-01-003-013-001/25-C
() 		2201003000NRG23040720220081222 04/07/2022 Malsawmtluangi 2201003WL000429 Malsawmtluangi 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031469 MR G LALHRIATPUIA STATE BANK OF INDIA(508548)
421 PHULLEN MZ-01-003-013-001/26-C
() 		2201003000NRG23040720220081223 04/07/2022 Lalhmangaiha 2201003WL000429 Lalhmangaiha 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031354 Mr. C.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
422 PHULLEN MZ-01-003-013-001/28-C
() 		2201003000NRG23040720220081225 04/07/2022 Rualhleia 2201003WL000429 Rualhleia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031498 C.RUALHLEIA . MIZORAM RURAL BANK(607230)
423 PHULLEN MZ-01-003-013-001/36-D
() 		2201003000NRG23040720220081228 04/07/2022 Lalfakzuala 2201003WL000429 Lalfakzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031242 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
424 PHULLEN MZ-01-003-013-001/37
() 		2201003000NRG23040720220081229 04/07/2022 Biakzama 2201003WL000429 Biakzama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031238 Mr. BIAKZAMA . MIZORAM RURAL BANK(607230)
425 PHULLEN MZ-01-003-013-001/38
() 		2201003000NRG23040720220081230 04/07/2022 Thantluanga 2201003WL000429 Thantluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031366 Mr. CHAWNGSIAMA . MIZORAM RURAL BANK(607230)
426 PHULLEN MZ-01-003-013-001/4
() 		2201003000NRG23040720220081231 04/07/2022 Zosiamliana 2201003WL000429 Zosiamliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031538 ZOSIAMLIANA . MIZORAM RURAL BANK(607230)
427 PHULLEN MZ-01-003-013-001/41
() 		2201003000NRG23040720220081233 04/07/2022 TC Ngaihzuala 2201003WL000429 TC Ngaihzuala 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031248 NGAIHZUALA . MIZORAM RURAL BANK(607230)
428 PHULLEN MZ-01-003-013-001/42
() 		2201003000NRG23040720220081234 04/07/2022 Kaphranga 2201003WL000429 Kaphranga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031298 Mr. KAPHRANGA . MIZORAM RURAL BANK(607230)
429 PHULLEN MZ-01-003-013-001/48-D
() 		2201003000NRG23040720220081236 04/07/2022 Chhuanawma 2201003WL000429 Chhuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031519 Mr. VL.CHHUANAWMA . MIZORAM RURAL BANK(607230)
430 PHULLEN MZ-01-003-013-001/54
() 		2201003000NRG23040720220081241 04/07/2022 Hruaitluanga 2201003WL000429 Hruaitluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031172 Mr. C.LALHRUAITHANGA . MIZORAM RURAL BANK(607230)
431 PHULLEN MZ-01-003-013-001/59
() 		2201003000NRG23040720220081244 04/07/2022 Lalrambeiseia 2201003WL000429 Lalrambeiseia 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031288 Mr. TC.LALRAMBEISEIA . MIZORAM RURAL BANK(607230)
432 PHULLEN MZ-01-003-013-001/6-D
() 		2201003000NRG23040720220081245 04/07/2022 Laltlanliana Khiangte 2201003WL000429 Laltlanliana Khiangte 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031537 LALTLANLIANA . MIZORAM RURAL BANK(607230)
433 PHULLEN MZ-01-003-013-001/60-C
() 		2201003000NRG23040720220081246 04/07/2022 Lalrintluanga 2201003WL000429 Lalrintluanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031539 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
434 PHULLEN MZ-01-003-013-001/64
() 		2201003000NRG23040720220081248 04/07/2022 Ramliana 2201003WL000429 Ramliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031349 Mr. TC.RAMLIANA . MIZORAM RURAL BANK(607230)
435 PHULLEN MZ-01-003-013-001/66
() 		2201003000NRG23040720220081249 04/07/2022 Ramhluna 2201003WL000429 Ramhluna 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031535 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
436 PHULLEN MZ-01-003-013-001/69
() 		2201003000NRG23040720220081252 04/07/2022 Ruatthanga 2201003WL000429 Ruatthanga 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031147 Mr. RUATTHANGA . MIZORAM RURAL BANK(607230)
437 PHULLEN MZ-01-003-013-001/72-D
() 		2201003000NRG23040720220081255 04/07/2022 TC Laldingngheta 2201003WL000429 TC Laldingngheta 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031518 Mr. TC.LALDINGNGHETA . MIZORAM RURAL BANK(607230)
438 PHULLEN MZ-01-003-013-001/75
() 		2201003000NRG23040720220081258 04/07/2022 Lalengzama 2201003WL000429 Lalengzama 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031240 Mr. LALENGZAMA . MIZORAM RURAL BANK(607230)
439 PHULLEN MZ-01-003-013-001/80-D
() 		2201003000NRG23040720220081261 04/07/2022 Zawngliana 2201003WL000429 Zawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031520 Mr. F.LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
440 PHULLEN MZ-01-003-013-001/82
() 		2201003000NRG23040720220081263 04/07/2022 Lalneihliana 2201003WL000429 Lalneihliana 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031297 Mr. LALNEIHLIANA ROKHUM . MIZORAM RURAL BANK(607230)
441 PHULLEN MZ-01-003-013-001/85-D
() 		2201003000NRG23040720220081265 04/07/2022 Tlanzova 2201003WL000429 Tlanzova 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031536 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
442 PHULLEN MZ-01-003-013-001/91
() 		2201003000NRG23040720220081270 04/07/2022 Reuben S Vaiphei 2201003WL000429 Reuben S Vaiphei 00293 SBIN0RRMIGB 2330 2330 Processed 08/07/2022 2914031290 Mr. REUBEN SUANKHANSUTA . MIZORAM RURAL BANK(607230)
SubTotal 1029860 1029860
Total 1029860 1029860

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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_3634 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 901710
2 PHULLEN MZ2201004_040722APB_FTO_3634 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 128150

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