Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:37:09 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_140323APB_FTO_12895
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-004-010-001/1-C
() 		2201004000NRG23140320230298940 14/03/2023 Laltlansangaa 2201004WL001807 Laltlansangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534890 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-004-010-001/100-C
() 		2201004000NRG23140320230298941 14/03/2023 M Remaa 2201004WL001807 M Remaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534888 Mr. M REMA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-010-001/101
() 		2201004000NRG23140320230298942 14/03/2023 Thanchhungaa 2201004WL001807 Thanchhungaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534735 Mr. THANCHHUNGA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-004-010-001/102-C
() 		2201004000NRG23140320230298943 14/03/2023 Rodinglianaa 2201004WL001807 Rodinglianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534838 RODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHULLEN MZ-01-004-010-001/105
() 		2201004000NRG23140320230298944 14/03/2023 Ramnundangaa 2201004WL001807 Ramnundangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534684 RAMNUNDANGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PHULLEN MZ-01-004-010-001/108-C
() 		2201004000NRG23140320230298945 14/03/2023 L Chhanhimaa 2201004WL001807 L Chhanhimaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534842 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHULLEN MZ-01-004-010-001/109-C
() 		2201004000NRG23140320230298946 14/03/2023 Lalngurlianaa 2201004WL001807 Lalngurlianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534781 Mr. LALNGURLIANA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-010-001/11-C
() 		2201004000NRG23140320230298947 14/03/2023 Lalrengrovaa 2201004WL001807 Lalrengrovaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534772 LALRENGROVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHULLEN MZ-01-004-010-001/110-C
() 		2201004000NRG23140320230298948 14/03/2023 HLT Zamaa 2201004WL001807 HLT Zamaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534766 HLT ZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULLEN MZ-01-004-010-001/111-C
() 		2201004000NRG23140320230298949 14/03/2023 Ramfangzauvaa 2201004WL001807 Ramfangzauvaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534742 K RAMFANGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PHULLEN MZ-01-004-010-001/115-C
() 		2201004000NRG23140320230298950 14/03/2023 Lalhmasawnaa 2201004WL001807 Lalhmasawnaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534669 LALHMASAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHULLEN MZ-01-004-010-001/116-C
() 		2201004000NRG23140320230298951 14/03/2023 Challthanga 2201004WL001807 Challthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534695 CHALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHULLEN MZ-01-004-010-001/118-C
() 		2201004000NRG23140320230298953 14/03/2023 Zaduailovaa 2201004WL001807 Zaduailovaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534746 ZADUAI LOVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHULLEN MZ-01-004-010-001/119-C
() 		2201004000NRG23140320230298954 14/03/2023 Lalparmawiaa 2201004WL001807 Lalparmawiaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534867 LPARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHULLEN MZ-01-004-010-001/121-C
() 		2201004000NRG23140320230298955 14/03/2023 K Lianmawiaa 2201004WL001807 K Lianmawiaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534870 Mr. K LIANMAWIA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-004-010-001/122-C
() 		2201004000NRG23140320230298956 14/03/2023 Lalkhanthangaa 2201004WL001807 Lalkhanthangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534740 L THANGFALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHULLEN MZ-01-004-010-001/123-C
() 		2201004000NRG23140320230298957 14/03/2023 Lalnuntluangaa 2201004WL001807 Lalnuntluangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534675 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-004-010-001/124-C
() 		2201004000NRG23140320230298958 14/03/2023 Zorunthanga 2201004WL001807 Zorunthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534946 MR ZORUNTHANGA STATE BANK OF INDIA(508548)
19 PHULLEN MZ-01-004-010-001/125-C
() 		2201004000NRG23140320230298959 14/03/2023 Kaplianaa 2201004WL001807 Kaplianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534857 Mr. KAPLIANA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-004-010-001/127-C
() 		2201004000NRG23140320230298960 14/03/2023 Buanglianthangaa 2201004WL001807 Buanglianthangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534851 BUANGLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PHULLEN MZ-01-004-010-001/128-C
() 		2201004000NRG23140320230298961 14/03/2023 Kananthangi 2201004WL001807 Kananthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534858 Mrs. DARLIANCHAWNGI . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-010-001/133-C
() 		2201004000NRG23140320230298963 14/03/2023 Lalsangpuii 2201004WL001807 Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534725 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-010-001/136-C
() 		2201004000NRG23140320230298964 14/03/2023 Lalhmingsangaa 2201004WL001807 Lalhmingsangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534850 LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PHULLEN MZ-01-004-010-001/14-C
() 		2201004000NRG23140320230298965 14/03/2023 Lalrinzualaa 2201004WL001807 Lalrinzualaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534755 Mr. RINZUALA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-010-001/140-C
() 		2201004000NRG23140320230298966 14/03/2023 Khawlrothanga 2201004WL001807 Khawlrothanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534882 Mrs. ROCHHUNGI . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-010-001/144-C
() 		2201004000NRG23140320230298968 14/03/2023 B Zahungaa 2201004WL001807 B Zahungaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534897 Mr. B ZACHUNGA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-004-010-001/145-C
() 		2201004000NRG23140320230298969 14/03/2023 J. Ralliantawna 2201004WL001807 J. Ralliantawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534941 Mr. J RALLIANTAWNA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-004-010-001/146-C
() 		2201004000NRG23140320230298970 14/03/2023 Lalruatpuia 2201004WL001807 Lalruatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534830 Mrs. ROZIKI AND LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-004-010-001/149
() 		2201004000NRG23140320230298971 14/03/2023 Pathanga 2201004WL001807 Pathanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534810 Mr. PATHANGA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-010-001/15
() 		2201004000NRG23140320230298972 14/03/2023 Lalhriatpuiaa 2201004WL001807 Lalhriatpuiaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534698 Mr. LALHRIATA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-010-001/151-C
() 		2201004000NRG23140320230298973 14/03/2023 Lalthansangi 2201004WL001807 Lalthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534640 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-004-010-001/152-C
() 		2201004000NRG23140320230298974 14/03/2023 Lalthlanaa 2201004WL001807 Lalthlanaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534885 LALTHLANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHULLEN MZ-01-004-010-001/153
() 		2201004000NRG23140320230298975 14/03/2023 Lalremi 2201004WL001807 Lalremi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534690 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-004-010-001/154-C
() 		2201004000NRG23140320230298976 14/03/2023 Lalrinchhanaa 2201004WL001807 Lalrinchhanaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534774 L RINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PHULLEN MZ-01-004-010-001/155-C
() 		2201004000NRG23140320230298977 14/03/2023 Lalvarmawii 2201004WL001807 Lalvarmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534880 FLALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHULLEN MZ-01-004-010-001/156
() 		2201004000NRG23140320230298978 14/03/2023 Vungi 2201004WL001807 Vungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534803 R K DAIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PHULLEN MZ-01-004-010-001/157-C
() 		2201004000NRG23140320230298979 14/03/2023 Lalhruaichhungaa 2201004WL001807 Lalhruaichhungaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534739 LALHRUAICHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PHULLEN MZ-01-004-010-001/158-C
() 		2201004000NRG23140320230298980 14/03/2023 Khaidamaa 2201004WL001807 Khaidamaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534765 Mrs. KHAIDAMA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-004-010-001/161-C
() 		2201004000NRG23140320230298982 14/03/2023 Ramhlunmawii 2201004WL001807 Ramhlunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534722 ALBERT K T KHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHULLEN MZ-01-004-010-001/162-C
() 		2201004000NRG23140320230298983 14/03/2023 Lalrosangi 2201004WL001807 Lalrosangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534819 LALTHANGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHULLEN MZ-01-004-010-001/165
() 		2201004000NRG23140320230298984 14/03/2023 Rumlianaa 2201004WL001807 Rumlianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534677 Mr. RUMLIANA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-004-010-001/167-C
() 		2201004000NRG23140320230298985 14/03/2023 Lalawmpuii 2201004WL001807 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534861 BIAKLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PHULLEN MZ-01-004-010-001/169-C
() 		2201004000NRG23140320230298986 14/03/2023 Vanlalfeli 2201004WL001807 Vanlalfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534931 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PHULLEN MZ-01-004-010-001/17
() 		2201004000NRG23140320230298987 14/03/2023 Lalramchuanaa 2201004WL001807 Lalramchuanaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534688 Mr. RAMCHUANA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-004-010-001/170-C
() 		2201004000NRG23140320230298988 14/03/2023 Zothanpari 2201004WL001807 Zothanpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534826 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-004-010-001/171-C
() 		2201004000NRG23140320230298989 14/03/2023 Vanlalhluaa 2201004WL001807 Vanlalhluaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534736 Mr. VANLALHLUA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-004-010-001/172-C
() 		2201004000NRG23140320230298990 14/03/2023 Zohulianaa 2201004WL001807 Zohulianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534767 MR ZOHULIANA STATE BANK OF INDIA(508548)
48 PHULLEN MZ-01-004-010-001/174-C
() 		2201004000NRG23140320230298991 14/03/2023 Vanlalsiami 2201004WL001807 Vanlalsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534886 SANGNEIHTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
49 PHULLEN MZ-01-004-010-001/176-C
() 		2201004000NRG23140320230298993 14/03/2023 VL Ruata 2201004WL001807 VL Ruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534689 VL RUATA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PHULLEN MZ-01-004-010-001/177-C
() 		2201004000NRG23140320230298994 14/03/2023 Zonunchhungi 2201004WL001807 Zonunchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534895 H B LALRAMZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHULLEN MZ-01-004-010-001/178-C
() 		2201004000NRG23140320230298995 14/03/2023 K.Thuampuii 2201004WL001807 K.Thuampuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534821 C CHAWNGSAVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PHULLEN MZ-01-004-010-001/18-C
() 		2201004000NRG23140320230298996 14/03/2023 Muanchhunga 2201004WL001807 Muanchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534768 Mr. MUANCHHUNGA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-004-010-001/180-C
() 		2201004000NRG23140320230298997 14/03/2023 Jerusalemi 2201004WL001807 Jerusalemi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534891 JEHOVA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PHULLEN MZ-01-004-010-001/181
() 		2201004000NRG23140320230298998 14/03/2023 Pawlrosanga 2201004WL001807 Pawlrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534749 MRS LALCHUAILOVI STATE BANK OF INDIA(508548)
55 PHULLEN MZ-01-004-010-001/182-C
() 		2201004000NRG23140320230298999 14/03/2023 Treningthangi 2201004WL001807 Treningthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534656 Mrs. TRENINGTHANGI . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-004-010-001/184
() 		2201004000NRG23140320230299000 14/03/2023 Pazawnaa 2201004WL001807 Pazawnaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534692 PAZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PHULLEN MZ-01-004-010-001/186-C
() 		2201004000NRG23140320230299001 14/03/2023 Lalhnempuii 2201004WL001807 Lalhnempuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534672 LALHNEMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
58 PHULLEN MZ-01-004-010-001/189-C
() 		2201004000NRG23140320230299002 14/03/2023 Dohliraa 2201004WL001807 Dohliraa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534680 DOHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PHULLEN MZ-01-004-010-001/19
() 		2201004000NRG23140320230299003 14/03/2023 Lalbeiseiaa 2201004WL001807 Lalbeiseiaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534764 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-004-010-001/190-C
() 		2201004000NRG23140320230299004 14/03/2023 Nemnui 2201004WL001807 Nemnui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534727 Mrs. NEMNUI . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-004-010-001/192-C
() 		2201004000NRG23140320230299005 14/03/2023 Hrangkhamaa 2201004WL001807 Hrangkhamaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534730 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PHULLEN MZ-01-004-010-001/193-C
() 		2201004000NRG23140320230299006 14/03/2023 Hrangkimi 2201004WL001807 Hrangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534702 HRANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHULLEN MZ-01-004-010-001/196
() 		2201004000NRG23140320230299007 14/03/2023 VL Ramlianaa 2201004WL001807 VL Ramlianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534777 Mr. VL RAMLIANA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-004-010-001/197-C
() 		2201004000NRG23140320230299008 14/03/2023 Darliankungaa 2201004WL001807 Darliankungaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534696 D LIANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PHULLEN MZ-01-004-010-001/198
() 		2201004000NRG23140320230299009 14/03/2023 Mary Laltlanthangi 2201004WL001807 Mary Laltlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534602 VANLALBIAA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PHULLEN MZ-01-004-010-001/199
() 		2201004000NRG23140320230299010 14/03/2023 Chalkhumaa 2201004WL001807 Chalkhumaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534771 CHALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PHULLEN MZ-01-004-010-001/2-C
() 		2201004000NRG23140320230299011 14/03/2023 Lalmuankimaa 2201004WL001807 Lalmuankimaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534853 LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHULLEN MZ-01-004-010-001/200-C
() 		2201004000NRG23140320230299013 14/03/2023 Zothanhliraa 2201004WL001807 Zothanhliraa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534769 ZOTHANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PHULLEN MZ-01-004-010-001/202-C
() 		2201004000NRG23140320230299014 14/03/2023 JC Lianmawiaa 2201004WL001807 JC Lianmawiaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534703 J C LIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PHULLEN MZ-01-004-010-001/203-C
() 		2201004000NRG23140320230299015 14/03/2023 H Rothiangaa 2201004WL001807 H Rothiangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534745 ROTHIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PHULLEN MZ-01-004-010-001/204-C
() 		2201004000NRG23140320230299016 14/03/2023 Laldinpuiaa 2201004WL001807 Laldinpuiaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534894 MR LALDINPUIA STATE BANK OF INDIA(508548)
72 PHULLEN MZ-01-004-010-001/205-C
() 		2201004000NRG23140320230299017 14/03/2023 Lalnanglianaa 2201004WL001807 Lalnanglianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534866 L NANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PHULLEN MZ-01-004-010-001/206-C
() 		2201004000NRG23140320230299018 14/03/2023 Zothansangaa 2201004WL001807 Zothansangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534887 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-004-010-001/207
() 		2201004000NRG23140320230299019 14/03/2023 Lalsawmvelaa 2201004WL001807 Lalsawmvelaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534872 LALSAWMVELA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PHULLEN MZ-01-004-010-001/208-C
() 		2201004000NRG23140320230299020 14/03/2023 Lunglianaa 2201004WL001807 Lunglianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534744 Mr. LUNGLIANA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-004-010-001/209
() 		2201004000NRG23140320230299021 14/03/2023 J Sangvela 2201004WL001807 J Sangvela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534752 Mr. J SANGVELA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-004-010-001/211-C
() 		2201004000NRG23140320230299022 14/03/2023 Lalthlawnpekaa 2201004WL001807 Lalthlawnpekaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534756 Mr. L THLAWNPEKA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-004-010-001/216-D
() 		2201004000NRG23140320230299024 14/03/2023 Lalduhawmi 2201004WL001807 Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534899 Mr. A. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-004-010-001/218-D
() 		2201004000NRG23140320230299026 14/03/2023 Zothangruaia 2201004WL001807 Zothangruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534647 MR ZOTHANGRUAIA STATE BANK OF INDIA(508548)
80 PHULLEN MZ-01-004-010-001/22-D
() 		2201004000NRG23140320230299027 14/03/2023 Lalmawii 2201004WL001807 Lalmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534783 MISS LALMAWII STATE BANK OF INDIA(508548)
81 PHULLEN MZ-01-004-010-001/220-D
() 		2201004000NRG23140320230299028 14/03/2023 Zothanghliraa 2201004WL001807 Zothanghliraa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534877 Mr. ZOTHANGHLIRA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-004-010-001/222-C
() 		2201004000NRG23140320230299030 14/03/2023 Zoramsanga 2201004WL001807 Zoramsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534760 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-004-010-001/223
() 		2201004000NRG23140320230299031 14/03/2023 Elizabeth Lalnunpuii 2201004WL001807 Elizabeth Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534633 ELIZABETH LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
84 PHULLEN MZ-01-004-010-001/224-D
() 		2201004000NRG23140320230299032 14/03/2023 H Thanluaiaa 2201004WL001807 H Thanluaiaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534889 Mr. H THANLUAIA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-004-010-001/225-D
() 		2201004000NRG23140320230299033 14/03/2023 Khawlrosiamaa 2201004WL001807 Khawlrosiamaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534733 KHAWLROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PHULLEN MZ-01-004-010-001/228-D
() 		2201004000NRG23140320230299034 14/03/2023 Zorammuani 2201004WL001807 Zorammuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534859 Mrs. ZORAMMUANI . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-004-010-001/229-D
() 		2201004000NRG23140320230299035 14/03/2023 Laltlanchhunga 2201004WL001807 Laltlanchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534762 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-004-010-001/23-D
() 		2201004000NRG23140320230299036 14/03/2023 Vanlalthlanaa 2201004WL001807 Vanlalthlanaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534770 Mrs. HRUAITLUANGI . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-004-010-001/231-D
() 		2201004000NRG23140320230299038 14/03/2023 L.Nuntluangi 2201004WL001807 L.Nuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534902 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-004-010-001/232-D
() 		2201004000NRG23140320230299039 14/03/2023 Laltlanthangi 2201004WL001807 Laltlanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534843 KHRANGNGEIA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PHULLEN MZ-01-004-010-001/234-D
() 		2201004000NRG23140320230299040 14/03/2023 Lalbiakzauvi 2201004WL001807 Lalbiakzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534844 Mrs. LALBIAKZAUVI . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-004-010-001/236
() 		2201004000NRG23140320230299041 14/03/2023 Zathangaa 2201004WL001807 Zathangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534751 ZATHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PHULLEN MZ-01-004-010-001/237-D
() 		2201004000NRG23140320230299042 14/03/2023 Lalmawilianaa 2201004WL001807 Lalmawilianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534737 LALMAWILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PHULLEN MZ-01-004-010-001/238-D
() 		2201004000NRG23140320230299043 14/03/2023 V.L.Chhuani 2201004WL001807 V.L.Chhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534789 B THUAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PHULLEN MZ-01-004-010-001/239-D
() 		2201004000NRG23140320230299044 14/03/2023 Lalhmunthangi 2201004WL001807 Lalhmunthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534879 LRUATCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PHULLEN MZ-01-004-010-001/24-D
() 		2201004000NRG23140320230299045 14/03/2023 Lalthasangaa 2201004WL001807 Lalthasangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534865 Mr. LALTHASANGA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-004-010-001/241
() 		2201004000NRG23140320230299046 14/03/2023 Rolengaa 2201004WL001807 Rolengaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534731 ROLENGA INDIA POST PAYMENTS BANK LIMITED(508528)
98 PHULLEN MZ-01-004-010-001/242
() 		2201004000NRG23140320230299047 14/03/2023 L Ngaihawma 2201004WL001807 L Ngaihawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534720 Mr. L NGAIHAWMA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-004-010-001/243-D
() 		2201004000NRG23140320230299048 14/03/2023 Zodingliana 2201004WL001807 Zodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534716 Mr. ZODINGLIANA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-004-010-001/246-D
() 		2201004000NRG23140320230299049 14/03/2023 Remlalvuana 2201004WL001807 Remlalvuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534673 REMLALVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
101 PHULLEN MZ-01-004-010-001/247-D
() 		2201004000NRG23140320230299050 14/03/2023 Lalneihdawngi 2201004WL001807 Lalneihdawngi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534790 MR BIAKTLUANGA STATE BANK OF INDIA(508548)
102 PHULLEN MZ-01-004-010-001/25
() 		2201004000NRG23140320230299051 14/03/2023 Zokima 2201004WL001807 Zokima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534676 ZOKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 PHULLEN MZ-01-004-010-001/250-D
() 		2201004000NRG23140320230299052 14/03/2023 Lalremchhunga 2201004WL001807 Lalremchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534713 L REMCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PHULLEN MZ-01-004-010-001/251-D
() 		2201004000NRG23140320230299053 14/03/2023 Zakiamlova 2201004WL001807 Zakiamlova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534712 Mr. ZAKIAMLOVA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-004-010-001/252
() 		2201004000NRG23140320230299054 14/03/2023 Zanghinglova 2201004WL001807 Zanghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534628 ZANGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
106 PHULLEN MZ-01-004-010-001/254
() 		2201004000NRG23140320230299055 14/03/2023 Kapvela 2201004WL001807 Kapvela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534686 Mr. KAPVELA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-004-010-001/255-D
() 		2201004000NRG23140320230299056 14/03/2023 Rosiamliani 2201004WL001807 Rosiamliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534900 K T KUNGA BUANGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
108 PHULLEN MZ-01-004-010-001/256-D
() 		2201004000NRG23140320230299057 14/03/2023 R Nunmawii 2201004WL001807 R Nunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534630 R NUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
109 PHULLEN MZ-01-004-010-001/258
() 		2201004000NRG23140320230299058 14/03/2023 Lianhmingthangi 2201004WL001807 Lianhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534860 LALRAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
110 PHULLEN MZ-01-004-010-001/26-D
() 		2201004000NRG23140320230299059 14/03/2023 J Thantluanga 2201004WL001807 J Thantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534785 MR J THANTLUANGA STATE BANK OF INDIA(508548)
111 PHULLEN MZ-01-004-010-001/263
() 		2201004000NRG23140320230299060 14/03/2023 Laldawngliani 2201004WL001807 Laldawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534847 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-004-010-001/264-D
() 		2201004000NRG23140320230299061 14/03/2023 Zarzoliana 2201004WL001807 Zarzoliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534748 ZARZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 PHULLEN MZ-01-004-010-001/265-D
() 		2201004000NRG23140320230299062 14/03/2023 CC. Mawia 2201004WL001807 CC. Mawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534711 CHANCHINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
114 PHULLEN MZ-01-004-010-001/266-D
() 		2201004000NRG23140320230299063 14/03/2023 Ramlianthangi 2201004WL001807 Ramlianthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534806 ZOTHANGLUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
115 PHULLEN MZ-01-004-010-001/267-D
() 		2201004000NRG23140320230299064 14/03/2023 L Mangzuala 2201004WL001807 L Mangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534950 Mrs. ENGNUI . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-004-010-001/269-D
() 		2201004000NRG23140320230299065 14/03/2023 Dosanglura 2201004WL001807 Dosanglura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534799 Mr. DOSANGLURA . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-004-010-001/27-D
() 		2201004000NRG23140320230299066 14/03/2023 Vanlalliana 2201004WL001807 Vanlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534881 VL LIANA INDIA POST PAYMENTS BANK LIMITED(508528)
118 PHULLEN MZ-01-004-010-001/270-D
() 		2201004000NRG23140320230299067 14/03/2023 Lalrina 2201004WL001807 Lalrina 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534700 LALRINA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PHULLEN MZ-01-004-010-001/274-D
() 		2201004000NRG23140320230299068 14/03/2023 Vanlalruaii 2201004WL001807 Vanlalruaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534862 VANLALRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
120 PHULLEN MZ-01-004-010-001/276-D
() 		2201004000NRG23140320230299069 14/03/2023 T.Lungawii 2201004WL001807 T.Lungawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534856 T LUNGAWII INDIA POST PAYMENTS BANK LIMITED(508528)
121 PHULLEN MZ-01-004-010-001/279-D
() 		2201004000NRG23140320230299070 14/03/2023 KT Lura 2201004WL001807 KT Lura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534758 Mr. KT LURA . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-004-010-001/28-D
() 		2201004000NRG23140320230299071 14/03/2023 Lalrinzuala 2201004WL001807 Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534802 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-004-010-001/282
() 		2201004000NRG23140320230299074 14/03/2023 Lalchawimawii 2201004WL001807 Lalchawimawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534824 TLANGBIAKVELA INDIA POST PAYMENTS BANK LIMITED(508528)
124 PHULLEN MZ-01-004-010-001/283
() 		2201004000NRG23140320230299075 14/03/2023 Tlangneihneli 2201004WL001807 Tlangneihneli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534822 ZOSANGHLEIA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PHULLEN MZ-01-004-010-001/285-D
() 		2201004000NRG23140320230299076 14/03/2023 Samuela 2201004WL001807 Samuela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534947 SAMUEL LALPANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
126 PHULLEN MZ-01-004-010-001/288-D
() 		2201004000NRG23140320230299077 14/03/2023 L Hmingthanga 2201004WL001807 L Hmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534707 Mr. L.HMINGTHANGA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-004-010-001/289-D
() 		2201004000NRG23140320230299078 14/03/2023 Ngurlianthanga 2201004WL001807 Ngurlianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534809 Mr. NGURLIANTHANGA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-004-010-001/292-D
() 		2201004000NRG23140320230299079 14/03/2023 Edenparmawii 2201004WL001807 Edenparmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534868 LALHULINA INDIA POST PAYMENTS BANK LIMITED(508528)
129 PHULLEN MZ-01-004-010-001/294-D
() 		2201004000NRG23140320230299080 14/03/2023 Ropanliana 2201004WL001807 Ropanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534704 ROPANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PHULLEN MZ-01-004-010-001/296
() 		2201004000NRG23140320230299082 14/03/2023 Laltlanthanga 2201004WL001807 Laltlanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534709 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-004-010-001/297
() 		2201004000NRG23140320230299083 14/03/2023 Hmingchungnunga 2201004WL001807 Hmingchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534723 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-004-010-001/298-D
() 		2201004000NRG23140320230299084 14/03/2023 Zothanglura 2201004WL001807 Zothanglura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534718 Mr. ZOTHANGLURA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-004-010-001/299-D
() 		2201004000NRG23140320230299085 14/03/2023 Lalhmahruaia 2201004WL001807 Lalhmahruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534782 REMSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
134 PHULLEN MZ-01-004-010-001/300-D
() 		2201004000NRG23140320230299086 14/03/2023 Rorelthanga 2201004WL001807 Rorelthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534708 Mr. RORELTHANGA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-004-010-001/301-D
() 		2201004000NRG23140320230299087 14/03/2023 Lalsailovi 2201004WL001807 Lalsailovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534820 KHAWPUITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
136 PHULLEN MZ-01-004-010-001/302
() 		2201004000NRG23140320230299088 14/03/2023 Kapsanga 2201004WL001807 Kapsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534717 KAPSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
137 PHULLEN MZ-01-004-010-001/304-D
() 		2201004000NRG23140320230299090 14/03/2023 Buhzaliana 2201004WL001807 Buhzaliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534697 BUHZALIANA INDIA POST PAYMENTS BANK LIMITED(508528)
138 PHULLEN MZ-01-004-010-001/305
() 		2201004000NRG23140320230299091 14/03/2023 Rolianpuii 2201004WL001807 Rolianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534805 RALKAPTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
139 PHULLEN MZ-01-004-010-001/307-D
() 		2201004000NRG23140320230299092 14/03/2023 Lalremmawia 2201004WL001807 Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534679 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-004-010-001/311-D
() 		2201004000NRG23140320230299093 14/03/2023 Lallawmzuali 2201004WL001807 Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534845 LALCHHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
141 PHULLEN MZ-01-004-010-001/312-D
() 		2201004000NRG23140320230299094 14/03/2023 Rochawngpuii 2201004WL001807 Rochawngpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534629 ROCHAWNGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
142 PHULLEN MZ-01-004-010-001/313-D
() 		2201004000NRG23140320230299095 14/03/2023 Rinchullovi 2201004WL001807 Rinchullovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534761 NGURSAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
143 PHULLEN MZ-01-004-010-001/315-D
() 		2201004000NRG23140320230299097 14/03/2023 Remsangzuali 2201004WL001807 Remsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534825 HMINGTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PHULLEN MZ-01-004-010-001/317
() 		2201004000NRG23140320230299098 14/03/2023 Lalthlamuani 2201004WL001807 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534852 LALZEMHWIA INDIA POST PAYMENTS BANK LIMITED(508528)
145 PHULLEN MZ-01-004-010-001/319-D
() 		2201004000NRG23140320230299099 14/03/2023 Lalropuia 2201004WL001807 Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534780 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-004-010-001/32
() 		2201004000NRG23140320230299100 14/03/2023 Lalnundika 2201004WL001807 Lalnundika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534940 Mr. LALNUNDIKA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-004-010-001/320-D
() 		2201004000NRG23140320230299101 14/03/2023 Jf Chawimawithangi 2201004WL001807 Jf Chawimawithangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534936 Miss. J.F.CHAWIMAWITHANGI . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-004-010-001/334
() 		2201004000NRG23140320230299102 14/03/2023 Lalmuankimi 2201004WL001807 Lalmuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534823 LALNUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PHULLEN MZ-01-004-010-001/335-D
() 		2201004000NRG23140320230299103 14/03/2023 Laltanchhunga 2201004WL001807 Laltanchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534721 Mr. LALTANCHHUNGA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-004-010-001/336-D
() 		2201004000NRG23140320230299104 14/03/2023 Lalrinkima 2201004WL001807 Lalrinkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534754 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-004-010-001/337-D
() 		2201004000NRG23140320230299105 14/03/2023 Ningthuami 2201004WL001807 Ningthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534832 ROBULLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
152 PHULLEN MZ-01-004-010-001/338-D
() 		2201004000NRG23140320230299106 14/03/2023 Lalramenga 2201004WL001807 Lalramenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534674 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-004-010-001/345-D
() 		2201004000NRG23140320230299108 14/03/2023 Lalrosanga 2201004WL001807 Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534800 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-004-010-001/35-D
() 		2201004000NRG23140320230299109 14/03/2023 Lalthaliana 2201004WL001807 Lalthaliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534694 LALTHALIANA INDIA POST PAYMENTS BANK LIMITED(508528)
155 PHULLEN MZ-01-004-010-001/353-D
() 		2201004000NRG23140320230299110 14/03/2023 Lalfakmawia 2201004WL001807 Lalfakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534753 Mr. LALFAKA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-004-010-001/369-D
() 		2201004000NRG23140320230299111 14/03/2023 Lalruatliana 2201004WL001807 Lalruatliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534759 LALRUATLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PHULLEN MZ-01-004-010-001/37-D
() 		2201004000NRG23140320230299112 14/03/2023 Liansanga 2201004WL001807 Liansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534705 LIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
158 PHULLEN MZ-01-004-010-001/372-C
() 		2201004000NRG23140320230299113 14/03/2023 Zosanghleia 2201004WL001807 Zosanghleia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534854 THANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
159 PHULLEN MZ-01-004-010-001/373-C
() 		2201004000NRG23140320230299114 14/03/2023 J H Lalrinliana 2201004WL001807 J H Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534750 VL SANGBERA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PHULLEN MZ-01-004-010-001/374-C
() 		2201004000NRG23140320230299115 14/03/2023 Lalrinawma 2201004WL001807 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534687 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PHULLEN MZ-01-004-010-001/376-C
() 		2201004000NRG23140320230299116 14/03/2023 Lalsiammawia 2201004WL001807 Lalsiammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534874 Mr. LALSIAMMAWIA . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-004-010-001/377-C
() 		2201004000NRG23140320230299117 14/03/2023 Suahthanglera 2201004WL001807 Suahthanglera 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534734 SUAHTHANGLERA INDIA POST PAYMENTS BANK LIMITED(508528)
163 PHULLEN MZ-01-004-010-001/38-D
() 		2201004000NRG23140320230299118 14/03/2023 Sangkimi 2201004WL001807 Sangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534701 Mr. SANGKIMI . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-004-010-001/380-C
() 		2201004000NRG23140320230299119 14/03/2023 Elvis Lalchungnunga 2201004WL001807 Elvis Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534840 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
165 PHULLEN MZ-01-004-010-001/382-C
() 		2201004000NRG23140320230299120 14/03/2023 Lalengzauvi 2201004WL001807 Lalengzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534930 LALENGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 PHULLEN MZ-01-004-010-001/383-C
() 		2201004000NRG23140320230299121 14/03/2023 Lalramnunmawii 2201004WL001807 Lalramnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534883 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 PHULLEN MZ-01-004-010-001/385-C
() 		2201004000NRG23140320230299122 14/03/2023 Lalchungnunga 2201004WL001807 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534719 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-004-010-001/39-D
() 		2201004000NRG23140320230299123 14/03/2023 Buangpui 2201004WL001807 Buangpui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534863 Mrs. LALHUALKIMI . CENTRAL BANK OF INDIA(607115)
169 PHULLEN MZ-01-004-010-001/395
() 		2201004000NRG23140320230299124 14/03/2023 Lalramchhuanga 2201004WL001807 Lalramchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534729 LALRAMCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
170 PHULLEN MZ-01-004-010-001/398
() 		2201004000NRG23140320230299125 14/03/2023 Lalthlangliana 2201004WL001807 Lalthlangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534801 Mr. LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-004-010-001/399
() 		2201004000NRG23140320230299126 14/03/2023 Messi Rodingliana 2201004WL001807 Messi Rodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534631 Mr. MESSI RODINGLIANA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-004-010-001/40
() 		2201004000NRG23140320230299128 14/03/2023 H Mansanga 2201004WL001807 H Mansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534873 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
173 PHULLEN MZ-01-004-010-001/405
() 		2201004000NRG23140320230299129 14/03/2023 L Remliani 2201004WL001807 L Remliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534932 LREMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
174 PHULLEN MZ-01-004-010-001/407
() 		2201004000NRG23140320230299130 14/03/2023 Siammawii 2201004WL001807 Siammawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534778 Mrs. SIAMMAWII . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-004-010-001/41-D
() 		2201004000NRG23140320230299131 14/03/2023 Tawnluia 2201004WL001807 Tawnluia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534788 TAWNLUIA INDIA POST PAYMENTS BANK LIMITED(508528)
176 PHULLEN MZ-01-004-010-001/411
() 		2201004000NRG23140320230299132 14/03/2023 David Lalnunthanga 2201004WL001807 David Lalnunthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534693 Mr. DAVID LN THANGA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-004-010-001/412
() 		2201004000NRG23140320230299133 14/03/2023 Lalhlimpuia 2201004WL001807 Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534763 LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PHULLEN MZ-01-004-010-001/416
() 		2201004000NRG23140320230299134 14/03/2023 Lalsiamliana 2201004WL001807 Lalsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534714 LALSIAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PHULLEN MZ-01-004-010-001/419
() 		2201004000NRG23140320230299135 14/03/2023 Lalthanruala 2201004WL001807 Lalthanruala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534706 LALTHANRUALA INDIA POST PAYMENTS BANK LIMITED(508528)
180 PHULLEN MZ-01-004-010-001/42-D
() 		2201004000NRG23140320230299136 14/03/2023 Ngursiamliana 2201004WL001807 Ngursiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534683 NGURSIAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PHULLEN MZ-01-004-010-001/420
() 		2201004000NRG23140320230299137 14/03/2023 Kapthanghuma 2201004WL001807 Kapthanghuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534892 KAPTHANGHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 PHULLEN MZ-01-004-010-001/421
() 		2201004000NRG23140320230299138 14/03/2023 Samuel Lallawmawma 2201004WL001807 Samuel Lallawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534834 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-004-010-001/424
() 		2201004000NRG23140320230299139 14/03/2023 Thuamziki 2201004WL001807 Thuamziki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534933 LALHMUCHHUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
184 PHULLEN MZ-01-004-010-001/425
() 		2201004000NRG23140320230299140 14/03/2023 Vanlalhriata 2201004WL001807 Vanlalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534776 LALROCHHUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
185 PHULLEN MZ-01-004-010-001/43-D
() 		2201004000NRG23140320230299141 14/03/2023 C Lianzara 2201004WL001807 C Lianzara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534795 LIANZARA INDIA POST PAYMENTS BANK LIMITED(508528)
186 PHULLEN MZ-01-004-010-001/431
() 		2201004000NRG23140320230299142 14/03/2023 Lalruatsanga 2201004WL001807 Lalruatsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534791 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-004-010-001/434
() 		2201004000NRG23140320230299143 14/03/2023 Lalsangzuali 2201004WL001807 Lalsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534901 Mr. ERIC LALRINCHHANA . . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-004-010-001/435
() 		2201004000NRG23140320230299144 14/03/2023 Lalramthliri 2201004WL001807 Lalramthliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534818 J LALKULHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 PHULLEN MZ-01-004-010-001/436
() 		2201004000NRG23140320230299145 14/03/2023 Ramnunmawia 2201004WL001807 Ramnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534835 Mr. RAMNUNMAWIA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-004-010-001/441
() 		2201004000NRG23140320230299146 14/03/2023 R.Kawlhnuni 2201004WL001807 R.Kawlhnuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534884 MISS R KAWLHNUNI STATE BANK OF INDIA(508548)
191 PHULLEN MZ-01-004-010-001/443
() 		2201004000NRG23140320230299147 14/03/2023 Lalrozami 2201004WL001807 Lalrozami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534869 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-004-010-001/445
() 		2201004000NRG23140320230299148 14/03/2023 J.Lalnunpuia 2201004WL001807 J.Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534794 Mr. J LALNUNPUIA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-004-010-001/45-D
() 		2201004000NRG23140320230299149 14/03/2023 Lalsiamliana 2201004WL001807 Lalsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534836 LALSIAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
194 PHULLEN MZ-01-004-010-001/450
() 		2201004000NRG23140320230299150 14/03/2023 Laikhupzovi 2201004WL001807 Laikhupzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534846 LALKHUPZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 PHULLEN MZ-01-004-010-001/451
() 		2201004000NRG23140320230299151 14/03/2023 Lalliantlingi 2201004WL001807 Lalliantlingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534798 Mrs. LALLIANTLINGI . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-004-010-001/452
() 		2201004000NRG23140320230299152 14/03/2023 Ngurthanpari 2201004WL001807 Ngurthanpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534804 NGURTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
197 PHULLEN MZ-01-004-010-001/453
() 		2201004000NRG23140320230299153 14/03/2023 Thangruali 2201004WL001807 Thangruali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534898 THANGRUALI INDIA POST PAYMENTS BANK LIMITED(508528)
198 PHULLEN MZ-01-004-010-001/456
() 		2201004000NRG23140320230299155 14/03/2023 Ramchungnunga 2201004WL001807 Ramchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534927 Mr. RAMCHUNGNUNGA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-004-010-001/457
() 		2201004000NRG23140320230299156 14/03/2023 Laltlanmawii 2201004WL001807 Laltlanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534839 Mr. LALTANSIAMA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-004-010-001/458
() 		2201004000NRG23140320230299157 14/03/2023 Vanlalhnaiha 2201004WL001807 Vanlalhnaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534903 VANLALHNAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 PHULLEN MZ-01-004-010-001/46
() 		2201004000NRG23140320230299158 14/03/2023 Chawnglianchhunga 2201004WL001807 Chawnglianchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534575 CHAWNGLIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
202 PHULLEN MZ-01-004-010-001/460
() 		2201004000NRG23140320230299159 14/03/2023 Lalrinsangi 2201004WL001807 Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534848 JF MAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
203 PHULLEN MZ-01-004-010-001/462
() 		2201004000NRG23140320230299160 14/03/2023 Roluahpuii 2201004WL001807 Roluahpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534849 Mr. L. HMUCHHUAKA . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-004-010-001/463
() 		2201004000NRG23140320230299161 14/03/2023 Lalthasiami 2201004WL001807 Lalthasiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534855 LALTLANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
205 PHULLEN MZ-01-004-010-001/468
() 		2201004000NRG23140320230299162 14/03/2023 Rody M.S.Hmar 2201004WL001807 Rody M.S.Hmar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534878 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
206 PHULLEN MZ-01-004-010-001/47-D
() 		2201004000NRG23140320230299163 14/03/2023 VL Hosana 2201004WL001807 VL Hosana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534904 D THAKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
207 PHULLEN MZ-01-004-010-001/472
() 		2201004000NRG23140320230299164 14/03/2023 Vanlalhruaia 2201004WL001807 Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534951 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
208 PHULLEN MZ-01-004-010-001/475
() 		2201004000NRG23140320230299165 14/03/2023 Lalhmunliani 2201004WL001807 Lalhmunliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534831 Mrs. LALHMUNLIANI . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-004-010-001/476
() 		2201004000NRG23140320230299166 14/03/2023 Hmingchungnunga 2201004WL001807 Hmingchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534833 Mrs. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-004-010-001/477
() 		2201004000NRG23140320230299167 14/03/2023 Rodingliana 2201004WL001807 Rodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534893 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-004-010-001/478
() 		2201004000NRG23140320230299168 14/03/2023 Lalroliana 2201004WL001807 Lalroliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534775 Mr. LALROLIANA . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-004-010-001/479
() 		2201004000NRG23140320230299169 14/03/2023 Vanlalnghaka 2201004WL001807 Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534787 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
213 PHULLEN MZ-01-004-010-001/480
() 		2201004000NRG23140320230299171 14/03/2023 Thangparliana 2201004WL001807 Thangparliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534876 HRANGZAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 PHULLEN MZ-01-004-010-001/481
() 		2201004000NRG23140320230299172 14/03/2023 Lalropuia 2201004WL001807 Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534793 CLALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
215 PHULLEN MZ-01-004-010-001/482
() 		2201004000NRG23140320230299173 14/03/2023 L Tlangmawia 2201004WL001807 L Tlangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534724 Mr. K TLANGMAWIA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-004-010-001/483
() 		2201004000NRG23140320230299174 14/03/2023 Rohlupuii 2201004WL001807 Rohlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534710 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-004-010-001/485
() 		2201004000NRG23140320230299175 14/03/2023 H.Dailova 2201004WL001807 H.Dailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534786 Mr. H DAILOVA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-004-010-001/486
() 		2201004000NRG23140320230299176 14/03/2023 Vanlalchami 2201004WL001807 Vanlalchami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534934 Mrs. VANLALCHAMI . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-004-010-001/487
() 		2201004000NRG23140320230299177 14/03/2023 Lalengliana 2201004WL001807 Lalengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534828 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-004-010-001/488
() 		2201004000NRG23140320230299178 14/03/2023 Kimngaihnemi 2201004WL001807 Kimngaihnemi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534811 Mrs. KIMNGAIHNEMI . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-004-010-001/49-D
() 		2201004000NRG23140320230299180 14/03/2023 H Laltanpuii 2201004WL001807 H Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534743 MR LALRUATKIMA STATE BANK OF INDIA(508548)
222 PHULLEN MZ-01-004-010-001/490
() 		2201004000NRG23140320230299181 14/03/2023 Jenny Lalramzauvi 2201004WL001807 Jenny Lalramzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534812 JENNY LALRAMZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 PHULLEN MZ-01-004-010-001/491
() 		2201004000NRG23140320230299182 14/03/2023 Lalruatpuii 2201004WL001807 Lalruatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534911 LALRUATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
224 PHULLEN MZ-01-004-010-001/492
() 		2201004000NRG23140320230299183 14/03/2023 Lalrinmawia 2201004WL001807 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534908 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-004-010-001/493
() 		2201004000NRG23140320230299184 14/03/2023 Lalremkimi 2201004WL001807 Lalremkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534829 F LALREMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 PHULLEN MZ-01-004-010-001/494
() 		2201004000NRG23140320230299185 14/03/2023 Vanlalengi 2201004WL001807 Vanlalengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534916 VANLALENGI . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-004-010-001/495
() 		2201004000NRG23140320230299186 14/03/2023 Zothankhumi 2201004WL001807 Zothankhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534814 Mrs. ZOTHANKHUMI . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-004-010-001/496
() 		2201004000NRG23140320230299187 14/03/2023 Lalrohlimi 2201004WL001807 Lalrohlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534914 LALROHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 PHULLEN MZ-01-004-010-001/497
() 		2201004000NRG23140320230299188 14/03/2023 Zoramthari 2201004WL001807 Zoramthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534813 ZORAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
230 PHULLEN MZ-01-004-010-001/498
() 		2201004000NRG23140320230299189 14/03/2023 Vanlalthazovi 2201004WL001807 Vanlalthazovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534915 HZAIKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
231 PHULLEN MZ-01-004-010-001/499
() 		2201004000NRG23140320230299190 14/03/2023 Remruatdiki 2201004WL001807 Remruatdiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534815 REMRUATDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
232 PHULLEN MZ-01-004-010-001/5-D
() 		2201004000NRG23140320230299191 14/03/2023 Laldinthara 2201004WL001807 Laldinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534808 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-004-010-001/500
() 		2201004000NRG23140320230299192 14/03/2023 Buongfhazo 2201004WL001807 Buongfhazo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534816 ROMEO LALRUOTTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 PHULLEN MZ-01-004-010-001/501
() 		2201004000NRG23140320230299193 14/03/2023 Ramnunsangi 2201004WL001807 Ramnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534919 RAMDINSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 PHULLEN MZ-01-004-010-001/503
() 		2201004000NRG23140320230299195 14/03/2023 Lalhmelthai 2201004WL001807 Lalhmelthai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534918 MR LALRAMLAWMA STATE BANK OF INDIA(508548)
236 PHULLEN MZ-01-004-010-001/504
() 		2201004000NRG23140320230299196 14/03/2023 Ngurkapkimi 2201004WL001807 Ngurkapkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534909 Mrs. NGURKHAPKIMI . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-004-010-001/505
() 		2201004000NRG23140320230299197 14/03/2023 Lalmalsawma 2201004WL001807 Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534922 LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 PHULLEN MZ-01-004-010-001/506
() 		2201004000NRG23140320230299198 14/03/2023 Hmangaihzuala 2201004WL001807 Hmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534920 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-004-010-001/507
() 		2201004000NRG23140320230299199 14/03/2023 Ramfangliana 2201004WL001807 Ramfangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534921 Mr. RAMFANGLIANA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-004-010-001/508
() 		2201004000NRG23140320230299200 14/03/2023 Lalhruaitluanga 2201004WL001807 Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534923 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
241 PHULLEN MZ-01-004-010-001/509
() 		2201004000NRG23140320230299201 14/03/2023 Ellis Lalmuanpuii 2201004WL001807 Ellis Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534925 ELLIS LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
242 PHULLEN MZ-01-004-010-001/51-D
() 		2201004000NRG23140320230299202 14/03/2023 K Thanhlira 2201004WL001807 K Thanhlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534792 K THANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
243 PHULLEN MZ-01-004-010-001/510
() 		2201004000NRG23140320230299203 14/03/2023 Lalbiakhlui 2201004WL001807 Lalbiakhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534926 LALBIAKHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
244 PHULLEN MZ-01-004-010-001/511
() 		2201004000NRG23140320230299204 14/03/2023 Carolin Lalramsangi 2201004WL001807 Carolin Lalramsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534817 Mrs. CAROLINE LALRAMSANGI . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-004-010-001/512
() 		2201004000NRG23140320230299205 14/03/2023 Vanlalhriati 2201004WL001807 Vanlalhriati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534948 VANLALHRIATI INDIA POST PAYMENTS BANK LIMITED(508528)
246 PHULLEN MZ-01-004-010-001/513
() 		2201004000NRG23140320230299206 14/03/2023 B Rosiamliana 2201004WL001807 B Rosiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534928 B ROSIAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
247 PHULLEN MZ-01-004-010-001/515
() 		2201004000NRG23140320230299208 14/03/2023 Lalbiakzuali 2201004WL001807 Lalbiakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534581 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-004-010-001/516
() 		2201004000NRG23140320230299209 14/03/2023 Lalthazuali 2201004WL001807 Lalthazuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534584 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-004-010-001/517
() 		2201004000NRG23140320230299210 14/03/2023 Lalbiaknunga 2201004WL001807 Lalbiaknunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534590 LALBIAKNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
250 PHULLEN MZ-01-004-010-001/519
() 		2201004000NRG23140320230299212 14/03/2023 Lalmuanawmi 2201004WL001807 Lalmuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534594 LALMUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 PHULLEN MZ-01-004-010-001/523
() 		2201004000NRG23140320230299214 14/03/2023 Lalruatpuii 2201004WL001807 Lalruatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534597 LALRUATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
252 PHULLEN MZ-01-004-010-001/527
() 		2201004000NRG23140320230299217 14/03/2023 Zosanglura 2201004WL001807 Zosanglura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534600 ZOSANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
253 PHULLEN MZ-01-004-010-001/53-D
() 		2201004000NRG23140320230299220 14/03/2023 Lalmuana 2201004WL001807 Lalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534871 VLMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
254 PHULLEN MZ-01-004-010-001/530
() 		2201004000NRG23140320230299221 14/03/2023 Rozamliani 2201004WL001807 Rozamliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534592 Mrs. ROZAMLIANI . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-004-010-001/534
() 		2201004000NRG23140320230299222 14/03/2023 Emanuel Lalremsung 2201004WL001807 Emanuel Lalremsung 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534583 EMANUEL LALREMSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
256 PHULLEN MZ-01-004-010-001/535
() 		2201004000NRG23140320230299223 14/03/2023 Luisangkim 2201004WL001807 Luisangkim 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534599 LUISANGKIM INDIA POST PAYMENTS BANK LIMITED(508528)
257 PHULLEN MZ-01-004-010-001/536
() 		2201004000NRG23140320230299224 14/03/2023 Laltharmawii 2201004WL001807 Laltharmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534604 LALTHARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
258 PHULLEN MZ-01-004-010-001/537
() 		2201004000NRG23140320230299225 14/03/2023 Lalhriatveli 2201004WL001807 Lalhriatveli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534667 LALHRIATVELI INDIA POST PAYMENTS BANK LIMITED(508528)
259 PHULLEN MZ-01-004-010-001/538
() 		2201004000NRG23140320230299226 14/03/2023 Judith Zonunmawii 2201004WL001807 Judith Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534606 Mrs. JUDITH H.ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-004-010-001/54
() 		2201004000NRG23140320230299227 14/03/2023 Lalrinmawia 2201004WL001807 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534779 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PHULLEN MZ-01-004-010-001/545
() 		2201004000NRG23140320230299228 14/03/2023 E Lalrinkimi 2201004WL001807 E Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534605 Mrs. ELIZABETH LALRINKIMI JoinBy H Lald MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-004-010-001/546
() 		2201004000NRG23140320230299229 14/03/2023 B Lalrinawmi 2201004WL001807 B Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534608 Mrs. B.LALRINAWMI . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-004-010-001/547
() 		2201004000NRG23140320230299230 14/03/2023 Lalengmawii 2201004WL001807 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534589 LALENGMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
264 PHULLEN MZ-01-004-010-001/548
() 		2201004000NRG23140320230299231 14/03/2023 Ronghaktling 2201004WL001807 Ronghaktling 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534603 Mrs. RONGHAKTLING . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-004-010-001/549
() 		2201004000NRG23140320230299232 14/03/2023 Tlansangpuii 2201004WL001807 Tlansangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534607 Mrs. M TLANSANGPUII . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-004-010-001/55-D
() 		2201004000NRG23140320230299233 14/03/2023 K Thanmawia 2201004WL001807 K Thanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534732 KTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
267 PHULLEN MZ-01-004-010-001/554
() 		2201004000NRG23140320230299234 14/03/2023 Lalhmingmawii 2201004WL001807 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534611 LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
268 PHULLEN MZ-01-004-010-001/556
() 		2201004000NRG23140320230299235 14/03/2023 Lalrengpuii 2201004WL001807 Lalrengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534580 LALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
269 PHULLEN MZ-01-004-010-001/557
() 		2201004000NRG23140320230299236 14/03/2023 Lalchawimawia 2201004WL001807 Lalchawimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534929 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-004-010-001/560
() 		2201004000NRG23140320230299238 14/03/2023 VL Hruaisanga 2201004WL001807 VL Hruaisanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534615 MR VL HRUAISANGA STATE BANK OF INDIA(508548)
271 PHULLEN MZ-01-004-010-001/563
() 		2201004000NRG23140320230299239 14/03/2023 Laltlanliana 2201004WL001807 Laltlanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534610 LALTLANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
272 PHULLEN MZ-01-004-010-001/564
() 		2201004000NRG23140320230299240 14/03/2023 Eddie Lallianzela 2201004WL001807 Eddie Lallianzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534623 Mr. EDDIE LALLIANZELA . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-004-010-001/565
() 		2201004000NRG23140320230299241 14/03/2023 Fimchungnunga 2201004WL001807 Fimchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534944 FIMCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
274 PHULLEN MZ-01-004-010-001/566
() 		2201004000NRG23140320230299242 14/03/2023 Chawngluaithangi 2201004WL001807 Chawngluaithangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534579 CHAWNGLUAICHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
275 PHULLEN MZ-01-004-010-001/569
() 		2201004000NRG23140320230299245 14/03/2023 Ramthianghlima 2201004WL001807 Ramthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534642 RAMTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 PHULLEN MZ-01-004-010-001/570
() 		2201004000NRG23140320230299246 14/03/2023 Krosparmawii 2201004WL001807 Krosparmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534622 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-004-010-001/571
() 		2201004000NRG23140320230299247 14/03/2023 J Lalramchhuana 2201004WL001807 J Lalramchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534614 LALRAMCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
278 PHULLEN MZ-01-004-010-001/573
() 		2201004000NRG23140320230299249 14/03/2023 Marina C Nuami 2201004WL001807 Marina C Nuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534625 MS MARINA C NUAMI STATE BANK OF INDIA(508548)
279 PHULLEN MZ-01-004-010-001/575
() 		2201004000NRG23140320230299251 14/03/2023 Lalthamawii 2201004WL001807 Lalthamawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534587 LALTHAMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULLEN MZ-01-004-010-001/576
() 		2201004000NRG23140320230299252 14/03/2023 Thakimi 2201004WL001807 Thakimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534659 THAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 PHULLEN MZ-01-004-010-001/577
() 		2201004000NRG23140320230299253 14/03/2023 J Lianhmingthanga 2201004WL001807 J Lianhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534591 Mr. JF LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-004-010-001/578
() 		2201004000NRG23140320230299254 14/03/2023 Lalsangluaia 2201004WL001807 Lalsangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534906 LALSANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
283 PHULLEN MZ-01-004-010-001/580
() 		2201004000NRG23140320230299255 14/03/2023 Ramfanzauvi 2201004WL001807 Ramfanzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534912 RAMFANZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 PHULLEN MZ-01-004-010-001/581
() 		2201004000NRG23140320230299256 14/03/2023 Rita Lalthanpari 2201004WL001807 Rita Lalthanpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534609 Mrs. RITA LALTHANPARI . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-004-010-001/583
() 		2201004000NRG23140320230299258 14/03/2023 Lalduhsangi 2201004WL001807 Lalduhsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534586 LALDUHSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
286 PHULLEN MZ-01-004-010-001/588
() 		2201004000NRG23140320230299261 14/03/2023 Lalengliani 2201004WL001807 Lalengliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534621 LALENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
287 PHULLEN MZ-01-004-010-001/589
() 		2201004000NRG23140320230299262 14/03/2023 Lalthuoisuok 2201004WL001807 Lalthuoisuok 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534612 THRUIA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PHULLEN MZ-01-004-010-001/59
() 		2201004000NRG23140320230299263 14/03/2023 H Kapzuala 2201004WL001807 H Kapzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534864 Mr. H KAPZUALA . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-004-010-001/590
() 		2201004000NRG23140320230299264 14/03/2023 Sanpuilien B Sanate 2201004WL001807 Sanpuilien B Sanate 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534949 SANPUILIEN BSANATE INDIA POST PAYMENTS BANK LIMITED(508528)
290 PHULLEN MZ-01-004-010-001/592
() 		2201004000NRG23140320230299265 14/03/2023 Lalchhuanawma 2201004WL001807 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534618 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-004-010-001/593
() 		2201004000NRG23140320230299266 14/03/2023 Jc Rina Malsawm 2201004WL001807 Jc Rina Malsawm 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534924 J C RINA MALSAWM INDIA POST PAYMENTS BANK LIMITED(508528)
292 PHULLEN MZ-01-004-010-001/594
() 		2201004000NRG23140320230299267 14/03/2023 Thanghliri 2201004WL001807 Thanghliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534910 Mr. THANGHLIRI . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-004-010-001/595
() 		2201004000NRG23140320230299268 14/03/2023 Phiri 2201004WL001807 Phiri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534577 PHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
294 PHULLEN MZ-01-004-010-001/596
() 		2201004000NRG23140320230299269 14/03/2023 Lalthlamuangi 2201004WL001807 Lalthlamuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534917 LALTHLAMUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
295 PHULLEN MZ-01-004-010-001/598
() 		2201004000NRG23140320230299270 14/03/2023 Khawpuimawii 2201004WL001807 Khawpuimawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534596 KHAWPUIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
296 PHULLEN MZ-01-004-010-001/599
() 		2201004000NRG23140320230299271 14/03/2023 Lalrindiki 2201004WL001807 Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534616 LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
297 PHULLEN MZ-01-004-010-001/6-D
() 		2201004000NRG23140320230299272 14/03/2023 H Tawnvela 2201004WL001807 H Tawnvela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534738 TAWNVELA INDIA POST PAYMENTS BANK LIMITED(508528)
298 PHULLEN MZ-01-004-010-001/600
() 		2201004000NRG23140320230299273 14/03/2023 Thantluangi 2201004WL001807 Thantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534620 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-004-010-001/601
() 		2201004000NRG23140320230299274 14/03/2023 Lalchhingpuii 2201004WL001807 Lalchhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534619 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-004-010-001/602
() 		2201004000NRG23140320230299275 14/03/2023 Lalimanuela 2201004WL001807 Lalimanuela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534624 Mr. LAL IMMANUELA . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-004-010-001/603
() 		2201004000NRG23140320230299276 14/03/2023 Jessie Lalhmunmawii 2201004WL001807 Jessie Lalhmunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534588 Mrs. JESSIE LALHMUNMAWII . . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-004-010-001/604
() 		2201004000NRG23140320230299277 14/03/2023 Lalngaikimi 2201004WL001807 Lalngaikimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534595 LALNGAIHKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 PHULLEN MZ-01-004-010-001/607
() 		2201004000NRG23140320230299279 14/03/2023 Lalengmawii 2201004WL001807 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534837 LALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
304 PHULLEN MZ-01-004-010-001/608
() 		2201004000NRG23140320230299280 14/03/2023 Zoremthangi 2201004WL001807 Zoremthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534576 ZAIREMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
305 PHULLEN MZ-01-004-010-001/609
() 		2201004000NRG23140320230299281 14/03/2023 Lalrinchhani 2201004WL001807 Lalrinchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534613 LALRINCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
306 PHULLEN MZ-01-004-010-001/610
() 		2201004000NRG23140320230299282 14/03/2023 Vanlalengi 2201004WL001807 Vanlalengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534585 Mrs. VANLALENGI . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-004-010-001/613
() 		2201004000NRG23140320230299283 14/03/2023 Lalnunthari 2201004WL001807 Lalnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534582 LALNUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
308 PHULLEN MZ-01-004-010-001/614
() 		2201004000NRG23140320230299284 14/03/2023 Tlanghmingliana 2201004WL001807 Tlanghmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534773 Mr. TLANGHMINGLIANA . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-004-010-001/615
() 		2201004000NRG23140320230299285 14/03/2023 Ngursangpuii 2201004WL001807 Ngursangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534601 NGURSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
310 PHULLEN MZ-01-004-010-001/617
() 		2201004000NRG23140320230299286 14/03/2023 Laltharkim 2201004WL001807 Laltharkim 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534655 LALTHARKIM INDIA POST PAYMENTS BANK LIMITED(508528)
311 PHULLEN MZ-01-004-010-001/619
() 		2201004000NRG23140320230299287 14/03/2023 Lalpianglawmi 2201004WL001807 Lalpianglawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534617 LALPIANGLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 PHULLEN MZ-01-004-010-001/62-D
() 		2201004000NRG23140320230299288 14/03/2023 Thanhranga 2201004WL001807 Thanhranga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534875 THANHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
313 PHULLEN MZ-01-004-010-001/620
() 		2201004000NRG23140320230299289 14/03/2023 Lalvulmawii 2201004WL001807 Lalvulmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534626 LALVULMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
314 PHULLEN MZ-01-004-010-001/621
() 		2201004000NRG23140320230299290 14/03/2023 Ngursangkimi 2201004WL001807 Ngursangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534598 NGURSANGKIM INDIA POST PAYMENTS BANK LIMITED(508528)
315 PHULLEN MZ-01-004-010-001/622
() 		2201004000NRG23140320230299291 14/03/2023 H Hmingthanzuali 2201004WL001807 H Hmingthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534663 Mr. JOSHUA LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-004-010-001/623
() 		2201004000NRG23140320230299292 14/03/2023 H Hmingthanzuali 2201004WL001807 H Hmingthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534907 HHMINGTHANZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
317 PHULLEN MZ-01-004-010-001/624
() 		2201004000NRG23140320230299293 14/03/2023 Lalsangkimi 2201004WL001807 Lalsangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534905 LALSANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 PHULLEN MZ-01-004-010-001/625
() 		2201004000NRG23140320230299294 14/03/2023 L Khawmawii 2201004WL001807 L Khawmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534627 LKHAWMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
319 PHULLEN MZ-01-004-010-001/628
() 		2201004000NRG23140320230299296 14/03/2023 Lalhmangaiha 2201004WL001807 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534913 LALHMANGAIHA HDFC BANK LTD(607152)
320 PHULLEN MZ-01-004-010-001/629
() 		2201004000NRG23140320230299297 14/03/2023 THAHNIANGI 2201004WL001807 THAHNIANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534671 Mrs. L THANIANGI AND LALREMSIAMA . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-004-010-001/630
() 		2201004000NRG23140320230299298 14/03/2023 Imanuel Lalawmpuia 2201004WL001807 Imanuel Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534653 Mr. IMANUEL LALAWMPUIA . . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-004-010-001/632
() 		2201004000NRG23140320230299300 14/03/2023 Lalkulhpuii 2201004WL001807 Lalkulhpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534645 Mrs. LALKULHPUII . . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-004-010-001/633
() 		2201004000NRG23140320230299301 14/03/2023 Vl Vuani 2201004WL001807 Vl Vuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534632 VL VUANI INDIA POST PAYMENTS BANK LIMITED(508528)
324 PHULLEN MZ-01-004-010-001/634
() 		2201004000NRG23140320230299302 14/03/2023 Lalbiaktluangi 2201004WL001807 Lalbiaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534661 LALBIAKTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
325 PHULLEN MZ-01-004-010-001/635
() 		2201004000NRG23140320230299303 14/03/2023 Helen Hmingthazuali 2201004WL001807 Helen Hmingthazuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534943 HELEN HMINGTHAZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
326 PHULLEN MZ-01-004-010-001/636
() 		2201004000NRG23140320230299304 14/03/2023 Lalrotluangi 2201004WL001807 Lalrotluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534641 LALROTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
327 PHULLEN MZ-01-004-010-001/637
() 		2201004000NRG23140320230299305 14/03/2023 Lalramengi 2201004WL001807 Lalramengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534639 LALRAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
328 PHULLEN MZ-01-004-010-001/638
() 		2201004000NRG23140320230299306 14/03/2023 CHAWNGNGOVI 2201004WL001807 CHAWNGNGOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534638 Mrs. CHAWNGNGOVI . . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-004-010-001/639
() 		2201004000NRG23140320230299307 14/03/2023 Laltlinzovi 2201004WL001807 Laltlinzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534646 LALTLINZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
330 PHULLEN MZ-01-004-010-001/64-D
() 		2201004000NRG23140320230299308 14/03/2023 Lalbiakchhunga 2201004WL001807 Lalbiakchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534797 LALBIAKCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
331 PHULLEN MZ-01-004-010-001/640
() 		2201004000NRG23140320230299309 14/03/2023 Vanlalruati 2201004WL001807 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534649 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
332 PHULLEN MZ-01-004-010-001/641
() 		2201004000NRG23140320230299310 14/03/2023 Remlalsiami 2201004WL001807 Remlalsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534643 Mrs. REMLALSIAMI . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-004-010-001/642
() 		2201004000NRG23140320230299311 14/03/2023 LALHUMHIMA 2201004WL001807 LALHUMHIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534660 LALHUMHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 PHULLEN MZ-01-004-010-001/644
() 		2201004000NRG23140320230299313 14/03/2023 M S Dawngliana 2201004WL001807 M S Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534657 MS DAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
335 PHULLEN MZ-01-004-010-001/645
() 		2201004000NRG23140320230299314 14/03/2023 Remlalliani 2201004WL001807 Remlalliani 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0149534658 Aadhaar Number not Mapped to Account Number
336 PHULLEN MZ-01-004-010-001/647
() 		2201004000NRG23140320230299315 14/03/2023 Ngurchhawni 2201004WL001807 Ngurchhawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534636 NGURCHHAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
337 PHULLEN MZ-01-004-010-001/649
() 		2201004000NRG23140320230299316 14/03/2023 Zoramthangi 2201004WL001807 Zoramthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534634 Mrs. ZORAMTHANGI . . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-004-010-001/65
() 		2201004000NRG23140320230299317 14/03/2023 Duailothanga 2201004WL001807 Duailothanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534741 DUAILOTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
339 PHULLEN MZ-01-004-010-001/650
() 		2201004000NRG23140320230299318 14/03/2023 LALDINPUII 2201004WL001807 LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534635 LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
340 PHULLEN MZ-01-004-010-001/651
() 		2201004000NRG23140320230299319 14/03/2023 LALHMINGCHHUANGI 2201004WL001807 LALHMINGCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534784 LALHMINGCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
341 PHULLEN MZ-01-004-010-001/652
() 		2201004000NRG23140320230299320 14/03/2023 SAWNGNEIHHNEMI 2201004WL001807 SAWNGNEIHHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534651 SAWNGNEIHHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 PHULLEN MZ-01-004-010-001/653
() 		2201004000NRG23140320230299321 14/03/2023 Lalpanmawi 2201004WL001807 Lalpanmawi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534637 Mrs. LALPANMAWII . . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-004-010-001/654
() 		2201004000NRG23140320230299322 14/03/2023 Hmingchungnungi 2201004WL001807 Hmingchungnungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534648 HMINGCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
344 PHULLEN MZ-01-004-010-001/657
() 		2201004000NRG23140320230299325 14/03/2023 V K Khuala 2201004WL001807 V K Khuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534937 VK KHUALA INDIA POST PAYMENTS BANK LIMITED(508528)
345 PHULLEN MZ-01-004-010-001/661
() 		2201004000NRG23140320230299327 14/03/2023 L Ramchuailovi 2201004WL001807 L Ramchuailovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534938 L RAMCHUAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
346 PHULLEN MZ-01-004-010-001/662
() 		2201004000NRG23140320230299328 14/03/2023 Jeho Kakbiakmawia 2201004WL001807 Jeho Kakbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534935 JEHO LALBIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
347 PHULLEN MZ-01-004-010-001/663
() 		2201004000NRG23140320230299329 14/03/2023 NGURZIAKKIMI 2201004WL001807 NGURZIAKKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534652 NGURZIAKKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 PHULLEN MZ-01-004-010-001/664
() 		2201004000NRG23140320230299330 14/03/2023 ZOTHANSANGA 2201004WL001807 ZOTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534662 ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
349 PHULLEN MZ-01-004-010-001/665
() 		2201004000NRG23140320230299331 14/03/2023 V L Hmangaihi 2201004WL001807 V L Hmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534939 Mrs. VL HMANGAIHI . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-004-010-001/667
() 		2201004000NRG23140320230299332 14/03/2023 Lalrotluangi 2201004WL001807 Lalrotluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534664 LALROTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
351 PHULLEN MZ-01-004-010-001/671
() 		2201004000NRG23140320230299334 14/03/2023 K Lalnunruati 2201004WL001807 K Lalnunruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534942 Mrs. K.LALNUNRUATI . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-004-010-001/672
() 		2201004000NRG23140320230299335 14/03/2023 Malsawmtluangi 2201004WL001807 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534654 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-004-010-001/673
() 		2201004000NRG23140320230299336 14/03/2023 Laltuahpuii 2201004WL001807 Laltuahpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534670 LALTHUAHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
354 PHULLEN MZ-01-004-010-001/676
() 		2201004000NRG23140320230299338 14/03/2023 Tlanghmingmawii 2201004WL001807 Tlanghmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534650 TLANGHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
355 PHULLEN MZ-01-004-010-001/677
() 		2201004000NRG23140320230299339 14/03/2023 Lalrawnkimi 2201004WL001807 Lalrawnkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534644 LALRAWNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
356 PHULLEN MZ-01-004-010-001/68
() 		2201004000NRG23140320230299340 14/03/2023 Ringliani 2201004WL001807 Ringliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534668 Mrs. RINGLIANI . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-004-010-001/69
() 		2201004000NRG23140320230299341 14/03/2023 Lalnunsiama 2201004WL001807 Lalnunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534807 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-004-010-001/7-D
() 		2201004000NRG23140320230299342 14/03/2023 Vanramlawma 2201004WL001807 Vanramlawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534726 VANRAMLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 PHULLEN MZ-01-004-010-001/72
() 		2201004000NRG23140320230299343 14/03/2023 Vanlalmuana 2201004WL001807 Vanlalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534796 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-004-010-001/74-D
() 		2201004000NRG23140320230299344 14/03/2023 TK Muana 2201004WL001807 TK Muana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534728 T K MUANA INDIA POST PAYMENTS BANK LIMITED(508528)
361 PHULLEN MZ-01-004-010-001/75-D
() 		2201004000NRG23140320230299345 14/03/2023 Tuangina 2201004WL001807 Tuangina 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534715 TUANGINA INDIA POST PAYMENTS BANK LIMITED(508528)
362 PHULLEN MZ-01-004-010-001/76-D
() 		2201004000NRG23140320230299346 14/03/2023 Lalthangzuala 2201004WL001807 Lalthangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534593 MR S LALDINSANGA STATE BANK OF INDIA(508548)
363 PHULLEN MZ-01-004-010-001/77-D
() 		2201004000NRG23140320230299347 14/03/2023 Lalthangthuama 2201004WL001807 Lalthangthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534699 LALTHANGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 PHULLEN MZ-01-004-010-001/79
() 		2201004000NRG23140320230299348 14/03/2023 Lalremruata 2201004WL001807 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534682 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
365 PHULLEN MZ-01-004-010-001/84-D
() 		2201004000NRG23140320230299349 14/03/2023 K Thangliana 2201004WL001807 K Thangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0149534678 K THANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
366 PHULLEN MZ-01-004-010-001/85-D
() 		2201004000NRG23140320230299350 14/03/2023 Lalrinliana 2201004WL001807 Lalrinliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0149534827 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
367 PHULLEN MZ-01-004-010-001/87-D
() 		2201004000NRG23140320230299351 14/03/2023 Lalzawmliani 2201004WL001807 Lalzawmliani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0149534896 Mr. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-004-010-001/88-D
() 		2201004000NRG23140320230299352 14/03/2023 Lalramngheta 2201004WL001807 Lalramngheta 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0149534945 LALRINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
369 PHULLEN MZ-01-004-010-001/90
() 		2201004000NRG23140320230299353 14/03/2023 Lalvulmawii 2201004WL001807 Lalvulmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0149534578 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-004-010-001/91-D
() 		2201004000NRG23140320230299354 14/03/2023 Ramhluni 2201004WL001807 Ramhluni 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0149534747 MRS L RAMHLUNI STATE BANK OF INDIA(508548)
371 PHULLEN MZ-01-004-010-001/92-D
() 		2201004000NRG23140320230299355 14/03/2023 Rochungnunga 2201004WL001807 Rochungnunga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0149534757 ROCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
372 PHULLEN MZ-01-004-010-001/93-D
() 		2201004000NRG23140320230299356 14/03/2023 B Lalnuntluanga 2201004WL001807 B Lalnuntluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0149534841 Mr. B LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
373 PHULLEN MZ-01-004-010-001/97-D
() 		2201004000NRG23140320230299357 14/03/2023 J Vanlalchhuanga 2201004WL001807 J Vanlalchhuanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0149534685 Mr. J VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-004-010-001/98-D
() 		2201004000NRG23140320230299358 14/03/2023 Sanglawra 2201004WL001807 Sanglawra 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0149534691 SANGLAWRA INDIA POST PAYMENTS BANK LIMITED(508528)
375 PHULLEN MZ-01-004-010-001/99-D
() 		2201004000NRG23140320230299359 14/03/2023 Ramhlunmawii 2201004WL001807 Ramhlunmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0149534681 Mr. RAMHLUNMAWIA . MIZORAM RURAL BANK(607230)
SubTotal 604635 604635
376 PHULLEN MZ-01-004-010-001/572
() 		2201004000NRG23140320230299248 14/03/2023 Richard Lalnunpuia 2201004WL001807 Richard Lalnunpuia 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0149534666 RICHARD LALNUNPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
377 PHULLEN MZ-01-004-010-001/574
() 		2201004000NRG23140320230299250 14/03/2023 Jessy Lalremruati 2201004WL001807 Jessy Lalremruati 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0149534665 JESSY LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3262 3262
Total 607897 607897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_140323APB_FTO_12895 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 301735
2 PHULLEN MZ2201004_140323APB_FTO_12895 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 299638
3 PHULLEN MZ2201004_140323APB_FTO_12895 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 3262
4 PHULLEN MZ2201004_140323APB_FTO_12895 India Post Payments Bank IPOS0000001 AIZAWL 3262

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