Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:48:04 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_140323APB_FTO_12909
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-01-004-005-001/1-C
() 		2201004000NRG23140320230299493 14/03/2023 Darthanzuala 2201004WL001809 Darthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041629 Mr. DARTHANZUALA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-004-005-001/10-C
() 		2201004000NRG23140320230299494 14/03/2023 Lalhmunliana 2201004WL001809 Lalhmunliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041939 Mr. LALHMUNLIANA & RUALKIMI . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-005-001/100-C
() 		2201004000NRG23140320230299495 14/03/2023 Ropuia 2201004WL001809 Ropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041741 ROPUIA STATE BANK OF INDIA(508548)
4 PHULLEN MZ-01-004-005-001/101-C
() 		2201004000NRG23140320230299496 14/03/2023 Rosanga 2201004WL001809 Rosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041759 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-004-005-001/102-D
() 		2201004000NRG23140320230299497 14/03/2023 Ronghaka 2201004WL001809 Ronghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041943 Mr. C LALRONGHAKA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-004-005-001/103-D
() 		2201004000NRG23140320230299498 14/03/2023 Vanlalruata 2201004WL001809 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041852 Mr. RC ZAHLUNA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-004-005-001/104-C
() 		2201004000NRG23140320230299499 14/03/2023 K.Lalthafela 2201004WL001809 K.Lalthafela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041941 Mr. K. LALTHAFELA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-005-001/105-C
() 		2201004000NRG23140320230299500 14/03/2023 Zairemmawia 2201004WL001809 Zairemmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041665 ZAIREMMAWIA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHULLEN MZ-01-004-005-001/106-C
() 		2201004000NRG23140320230299501 14/03/2023 Lalthazaua 2201004WL001809 Lalthazaua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041698 Mr. LALTHAZAUVA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-004-005-001/108-D
() 		2201004000NRG23140320230299502 14/03/2023 Thanhlira 2201004WL001809 Thanhlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041765 Mr. THANHLIRA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-004-005-001/11-C
() 		2201004000NRG23140320230299504 14/03/2023 Vanrammawia 2201004WL001809 Vanrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041936 Mr. VANRAMMAWIA HMAR . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-004-005-001/111-D
() 		2201004000NRG23140320230299506 14/03/2023 Darkhuma 2201004WL001809 Darkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041819 Mr. DARKHUMA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-004-005-001/112-C
() 		2201004000NRG23140320230299507 14/03/2023 Lalhliapi 2201004WL001809 Lalhliapi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041887 MR RC LALTHLANGA STATE BANK OF INDIA(508548)
14 PHULLEN MZ-01-004-005-001/114-C
() 		2201004000NRG23140320230299508 14/03/2023 Tuakliana 2201004WL001809 Tuakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041695 TUAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHULLEN MZ-01-004-005-001/117-C
() 		2201004000NRG23140320230299509 14/03/2023 Leiletthanga 2201004WL001809 Leiletthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041950 Mr. LEILETTHANGA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-004-005-001/118-D
() 		2201004000NRG23140320230299510 14/03/2023 KC Kawlkhuma 2201004WL001809 KC Kawlkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041940 MR KC KAWLKHUMA STATE BANK OF INDIA(508548)
17 PHULLEN MZ-01-004-005-001/119-C
() 		2201004000NRG23140320230299511 14/03/2023 C. Lalnghakliana 2201004WL001809 C. Lalnghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041647 Mr. C. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-004-005-001/12-D
() 		2201004000NRG23140320230299512 14/03/2023 Maela 2201004WL001809 Maela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041751 Mr. IMMANUEL RAMTIMAWIA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-004-005-001/120-C
() 		2201004000NRG23140320230299513 14/03/2023 Lalpianruala 2201004WL001809 Lalpianruala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041706 LALPIANRUALA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-004-005-001/121-C
() 		2201004000NRG23140320230299514 14/03/2023 H.Rinliana 2201004WL001809 H.Rinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041857 H RINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PHULLEN MZ-01-004-005-001/123-C
() 		2201004000NRG23140320230299515 14/03/2023 Lianchia 2201004WL001809 Lianchia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041853 Mr. LALLIANCHIA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-005-001/124-D
() 		2201004000NRG23140320230299516 14/03/2023 Ramfangzauva 2201004WL001809 Ramfangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041810 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-005-001/127-D
() 		2201004000NRG23140320230299517 14/03/2023 Sangzuali 2201004WL001809 Sangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041611 Mr. HRANGVELA AND SANGZUALI . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-004-005-001/128-C
() 		2201004000NRG23140320230299518 14/03/2023 Hrangchhuana 2201004WL001809 Hrangchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041953 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-005-001/129-C
() 		2201004000NRG23140320230299519 14/03/2023 Zadawla 2201004WL001809 Zadawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041694 Mr. ZADAWLA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-005-001/130-C
() 		2201004000NRG23140320230299521 14/03/2023 Lalzawmliani 2201004WL001809 Lalzawmliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041676 Mr. HRANGTAWNKIMA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-004-005-001/132-C
() 		2201004000NRG23140320230299522 14/03/2023 Lianzuali 2201004WL001809 Lianzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041660 LIANZUALI . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-004-005-001/133-D
() 		2201004000NRG23140320230299523 14/03/2023 Lalsangzuala 2201004WL001809 Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041664 Mr. LALSANGZUALA FANAI . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-004-005-001/134-D
() 		2201004000NRG23140320230299524 14/03/2023 H.Ralliantawna 2201004WL001809 H.Ralliantawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041795 Mr. RALLIANTAWNA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-005-001/135-D
() 		2201004000NRG23140320230299525 14/03/2023 C.Lallawmkima 2201004WL001809 C.Lallawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041699 C LALLAWMKIMA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-005-001/136-C
() 		2201004000NRG23140320230299526 14/03/2023 Pachhunga 2201004WL001809 Pachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041809 KC PACHHUNGA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-004-005-001/138-C
() 		2201004000NRG23140320230299527 14/03/2023 RL Zorammuana 2201004WL001809 RL Zorammuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041865 Mrs. RINMAWII . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-004-005-001/139
() 		2201004000NRG23140320230299528 14/03/2023 Lalhlupuia 2201004WL001809 Lalhlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041793 Mr. LALHLUPUIA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-004-005-001/140-D
() 		2201004000NRG23140320230299529 14/03/2023 Lalhlupuii 2201004WL001809 Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041816 Mr. DOCHHUANTHANGA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-004-005-001/141-D
() 		2201004000NRG23140320230299530 14/03/2023 Lalthanzawna 2201004WL001809 Lalthanzawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041889 MR LALTHATHANGA STATE BANK OF INDIA(508548)
36 PHULLEN MZ-01-004-005-001/143-D
() 		2201004000NRG23140320230299531 14/03/2023 Lalhmachhuana 2201004WL001809 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041880 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-004-005-001/144-C
() 		2201004000NRG23140320230299532 14/03/2023 Zahmuaka 2201004WL001809 Zahmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041718 Mr. ZAHMUAKA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-005-001/146-D
() 		2201004000NRG23140320230299533 14/03/2023 Rohlira 2201004WL001809 Rohlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041842 ROHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHULLEN MZ-01-004-005-001/147-C
() 		2201004000NRG23140320230299534 14/03/2023 Rochhuanga 2201004WL001809 Rochhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041766 ROCHHUANGA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-004-005-001/149-C
() 		2201004000NRG23140320230299535 14/03/2023 Zohmingliana 2201004WL001809 Zohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041683 ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-004-005-001/15-C
() 		2201004000NRG23140320230299536 14/03/2023 Lianzuala 2201004WL001809 Lianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041678 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-004-005-001/151
() 		2201004000NRG23140320230299537 14/03/2023 Lalthazuala 2201004WL001809 Lalthazuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041704 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-004-005-001/152-C
() 		2201004000NRG23140320230299538 14/03/2023 Zaituahchhunga 2201004WL001809 Zaituahchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041658 ZAITUAHCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PHULLEN MZ-01-004-005-001/153-C
() 		2201004000NRG23140320230299539 14/03/2023 Ralliana 2201004WL001809 Ralliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041846 Mr. RALLIANA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-004-005-001/155-D
() 		2201004000NRG23140320230299540 14/03/2023 Lalhnemzova 2201004WL001809 Lalhnemzova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041734 Mr. LALHNEMZOVA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-004-005-001/156-D
() 		2201004000NRG23140320230299541 14/03/2023 Rinliana Ralte 2201004WL001809 Rinliana Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041861 Mr. RINLIANA RALTE . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-004-005-001/157-C
() 		2201004000NRG23140320230299542 14/03/2023 Lalpanliana 2201004WL001809 Lalpanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041733 Mr. LALPANLIANA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-004-005-001/158-C
() 		2201004000NRG23140320230299543 14/03/2023 Kapthangpuia 2201004WL001809 Kapthangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041643 Mr. KAPTHANGPUIA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-004-005-001/159-D
() 		2201004000NRG23140320230299544 14/03/2023 J. Ruatkima 2201004WL001809 J. Ruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041947 Mr. J RUATKIMA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-004-005-001/163-C
() 		2201004000NRG23140320230299546 14/03/2023 Rochuangkima 2201004WL001809 Rochuangkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041651 Mr. ROCHUANGKIMA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-004-005-001/165-C
() 		2201004000NRG23140320230299548 14/03/2023 R.Sangzuala 2201004WL001809 R.Sangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041645 R SANGZUALA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-004-005-001/166-C
() 		2201004000NRG23140320230299549 14/03/2023 Lalnunchanga 2201004WL001809 Lalnunchanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041653 LALNUNCHANGA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-004-005-001/167-D
() 		2201004000NRG23140320230299550 14/03/2023 F.Lalropuia 2201004WL001809 F.Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041667 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-004-005-001/168-C
() 		2201004000NRG23140320230299551 14/03/2023 Lalhruaia 2201004WL001809 Lalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041797 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-004-005-001/17-D
() 		2201004000NRG23140320230299552 14/03/2023 Kapzawna 2201004WL001809 Kapzawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041700 KAPZAWNA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-004-005-001/170-D
() 		2201004000NRG23140320230299553 14/03/2023 Thangliana 2201004WL001809 Thangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041879 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-004-005-001/171-D
() 		2201004000NRG23140320230299554 14/03/2023 Hranglawta 2201004WL001809 Hranglawta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041814 Mr. HRANGLAWTA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-004-005-001/173-C
() 		2201004000NRG23140320230299555 14/03/2023 Zopuii 2201004WL001809 Zopuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041672 KAPTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PHULLEN MZ-01-004-005-001/174-D
() 		2201004000NRG23140320230299556 14/03/2023 Lalhuzaua 2201004WL001809 Lalhuzaua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041729 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-004-005-001/177-D
() 		2201004000NRG23140320230299558 14/03/2023 Vanlalruata 2201004WL001809 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041825 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHULLEN MZ-01-004-005-001/178-D
() 		2201004000NRG23140320230299559 14/03/2023 Ramengmawii 2201004WL001809 Ramengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041776 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-004-005-001/18-C
() 		2201004000NRG23140320230299560 14/03/2023 Ramnghinglovi 2201004WL001809 Ramnghinglovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041752 MR THANHRILA STATE BANK OF INDIA(508548)
63 PHULLEN MZ-01-004-005-001/180-C
() 		2201004000NRG23140320230299561 14/03/2023 Thangmawii 2201004WL001809 Thangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041864 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-004-005-001/183-D
() 		2201004000NRG23140320230299562 14/03/2023 Tanpuii 2201004WL001809 Tanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041679 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-004-005-001/184-C
() 		2201004000NRG23140320230299563 14/03/2023 Vanlalmuana 2201004WL001809 Vanlalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041788 Mr. C. VANLALMUANA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-004-005-001/185-C
() 		2201004000NRG23140320230299564 14/03/2023 Zaikunga 2201004WL001809 Zaikunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041774 Mr. ZAIKUNGA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-004-005-001/186
() 		2201004000NRG23140320230299565 14/03/2023 Darthansangaa 2201004WL001809 Darthansangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041801 DARTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHULLEN MZ-01-004-005-001/188-C
() 		2201004000NRG23140320230299566 14/03/2023 Lalfakawmaa 2201004WL001809 Lalfakawmaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041915 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-004-005-001/189-C
() 		2201004000NRG23140320230299567 14/03/2023 V Lianchhunga 2201004WL001809 V Lianchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041873 MR V LIANCHHUNGA STATE BANK OF INDIA(508548)
70 PHULLEN MZ-01-004-005-001/19-C
() 		2201004000NRG23140320230299568 14/03/2023 Ralliantawna 2201004WL001809 Ralliantawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041738 RALLIANTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PHULLEN MZ-01-004-005-001/191-C
() 		2201004000NRG23140320230299569 14/03/2023 Vanlalneiha 2201004WL001809 Vanlalneiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041656 VANLALNEIHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PHULLEN MZ-01-004-005-001/192-C
() 		2201004000NRG23140320230299570 14/03/2023 Rothianghlimi 2201004WL001809 Rothianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041823 LALHRUAIZELA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-004-005-001/194-C
() 		2201004000NRG23140320230299571 14/03/2023 Ramenga 2201004WL001809 Ramenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041690 LALRAMENGA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-004-005-001/196-C
() 		2201004000NRG23140320230299573 14/03/2023 Lalhmunhluna 2201004WL001809 Lalhmunhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041930 Mr. LALHMUNHLUNA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-004-005-001/197-D
() 		2201004000NRG23140320230299574 14/03/2023 Lalhawiha 2201004WL001809 Lalhawiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041806 Mr. LALHAWIHA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-004-005-001/198-C
() 		2201004000NRG23140320230299575 14/03/2023 Lalfakaa 2201004WL001809 Lalfakaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041692 Mr. LALFAKA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-004-005-001/2-D
() 		2201004000NRG23140320230299576 14/03/2023 Thanghliri 2201004WL001809 Thanghliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041848 Mrs. THANGHLIRI . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-004-005-001/20-C
() 		2201004000NRG23140320230299577 14/03/2023 Lalneihtluangi 2201004WL001809 Lalneihtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041773 Mr. R LALDINGLIANA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-004-005-001/200-D
() 		2201004000NRG23140320230299578 14/03/2023 Tlangmawia 2201004WL001809 Tlangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041786 TLANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PHULLEN MZ-01-004-005-001/201-D
() 		2201004000NRG23140320230299579 14/03/2023 Lalchama 2201004WL001809 Lalchama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041869 Mr. LALCHAMA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-004-005-001/203-C
() 		2201004000NRG23140320230299580 14/03/2023 Zoramchhani 2201004WL001809 Zoramchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041916 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-004-005-001/204-C
() 		2201004000NRG23140320230299581 14/03/2023 Hauthangpuii 2201004WL001809 Hauthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041838 Ms. HAUTHANGPUII . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-004-005-001/205-D
() 		2201004000NRG23140320230299582 14/03/2023 Lalnunpuiaa 2201004WL001809 Lalnunpuiaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041703 LALNUNPUIA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-004-005-001/207-C
() 		2201004000NRG23140320230299583 14/03/2023 Laltlaannunga 2201004WL001809 Laltlaannunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041705 Mr. TLANNUNGA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-004-005-001/210-D
() 		2201004000NRG23140320230299585 14/03/2023 J Thanghuama 2201004WL001809 J Thanghuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041822 Mr. THANGHUAMA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-004-005-001/212-C
() 		2201004000NRG23140320230299586 14/03/2023 Lallianmawiaa 2201004WL001809 Lallianmawiaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041850 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-004-005-001/213-C
() 		2201004000NRG23140320230299587 14/03/2023 Laihnuna 2201004WL001809 Laihnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041830 Mr. LAIHNUNA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-004-005-001/216-C
() 		2201004000NRG23140320230299588 14/03/2023 Pahlira 2201004WL001809 Pahlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041713 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-004-005-001/217-C
() 		2201004000NRG23140320230299589 14/03/2023 J.Lalnuntluanga 2201004WL001809 J.Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041925 Mr. J. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-004-005-001/218-D
() 		2201004000NRG23140320230299590 14/03/2023 Tlangkhamliana 2201004WL001809 Tlangkhamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041693 TLANGKHAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PHULLEN MZ-01-004-005-001/22-C
() 		2201004000NRG23140320230299592 14/03/2023 Rodinga 2201004WL001809 Rodinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041659 Mr. RODINGA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-004-005-001/220-C
() 		2201004000NRG23140320230299593 14/03/2023 Lalnundanga 2201004WL001809 Lalnundanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041742 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-004-005-001/221-D
() 		2201004000NRG23140320230299594 14/03/2023 VL Thanzuala 2201004WL001809 VL Thanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041739 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-004-005-001/222-C
() 		2201004000NRG23140320230299595 14/03/2023 Chhingpuii 2201004WL001809 Chhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041938 Mrs. CHHINGPUII . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-004-005-001/223
() 		2201004000NRG23140320230299596 14/03/2023 Rualkhuma 2201004WL001809 Rualkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041661 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-004-005-001/224-C
() 		2201004000NRG23140320230299597 14/03/2023 M Dawngliana 2201004WL001809 M Dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041811 Mr. M DAWNGLIANA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-004-005-001/225-C
() 		2201004000NRG23140320230299598 14/03/2023 Tuahthangaa 2201004WL001809 Tuahthangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041775 Mrs. VANRAMHMUNMAWII . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-004-005-001/226-D
() 		2201004000NRG23140320230299599 14/03/2023 Lalhriatrengaa 2201004WL001809 Lalhriatrengaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041710 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-004-005-001/227-D
() 		2201004000NRG23140320230299600 14/03/2023 Lalnuntluanga 2201004WL001809 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041650 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-004-005-001/229-D
() 		2201004000NRG23140320230299601 14/03/2023 Famkima 2201004WL001809 Famkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041792 Mr. FAMKIMA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-004-005-001/23-C
() 		2201004000NRG23140320230299602 14/03/2023 Lalrinawma 2201004WL001809 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041942 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-004-005-001/230-C
() 		2201004000NRG23140320230299603 14/03/2023 Rosiama 2201004WL001809 Rosiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041920 Miss. LALENGMAWII . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-004-005-001/231-C
() 		2201004000NRG23140320230299604 14/03/2023 Roluta 2201004WL001809 Roluta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041777 Mr. ROLUTA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-004-005-001/232-D
() 		2201004000NRG23140320230299605 14/03/2023 VANLALCHHANHIMI 2201004WL001809 VANLALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041935 Mr. SAMUEL LALLIANPUIA and VL CHHANHIMI MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-004-005-001/234-D
() 		2201004000NRG23140320230299606 14/03/2023 Lalhuma 2201004WL001809 Lalhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041937 MR LALHUMA STATE BANK OF INDIA(508548)
106 PHULLEN MZ-01-004-005-001/235-C
() 		2201004000NRG23140320230299607 14/03/2023 Lalrempuii 2201004WL001809 Lalrempuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041924 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-004-005-001/236-D
() 		2201004000NRG23140320230299608 14/03/2023 Hrangkhumi 2201004WL001809 Hrangkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041761 Mrs. HRANGKHUMI . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-004-005-001/238-C
() 		2201004000NRG23140320230299610 14/03/2023 Lalhruaitluanga 2201004WL001809 Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041770 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-004-005-001/240-C
() 		2201004000NRG23140320230299612 14/03/2023 H.Zoliana 2201004WL001809 H.Zoliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041649 Mr. H ZOLIANA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-004-005-001/241-C
() 		2201004000NRG23140320230299613 14/03/2023 Darhmingthangi 2201004WL001809 Darhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041835 Mr. LALTHLANA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-004-005-001/242-D
() 		2201004000NRG23140320230299614 14/03/2023 Lalhmuchhuaka 2201004WL001809 Lalhmuchhuaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041724 Mr. LALHMUA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-004-005-001/246-C
() 		2201004000NRG23140320230299617 14/03/2023 Manliani 2201004WL001809 Manliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041781 Mrs. MANLIANI . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-004-005-001/247-C
() 		2201004000NRG23140320230299618 14/03/2023 Kamdingliani 2201004WL001809 Kamdingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041798 Mrs. KAMDINGLIANI . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-004-005-001/248-D
() 		2201004000NRG23140320230299619 14/03/2023 Sangkhuma 2201004WL001809 Sangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041670 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-004-005-001/25-D
() 		2201004000NRG23140320230299621 14/03/2023 Vanlalruata 2201004WL001809 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041815 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-004-005-001/250-C
() 		2201004000NRG23140320230299622 14/03/2023 Lalramhlima 2201004WL001809 Lalramhlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041803 Mr. RAMHLIMA . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-004-005-001/251-D
() 		2201004000NRG23140320230299623 14/03/2023 H Laldinthara 2201004WL001809 H Laldinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041652 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-004-005-001/252-C
() 		2201004000NRG23140320230299624 14/03/2023 Lalawmawia 2201004WL001809 Lalawmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041682 Mrs. RUALKIMI . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-004-005-001/261-C
() 		2201004000NRG23140320230299625 14/03/2023 Hmingchungnunga 2201004WL001809 Hmingchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041867 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-004-005-001/264-D
() 		2201004000NRG23140320230299626 14/03/2023 Nomawii 2201004WL001809 Nomawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041638 Mrs. NOMAWII . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-004-005-001/266-C
() 		2201004000NRG23140320230299627 14/03/2023 Ramtlingi 2201004WL001809 Ramtlingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041890 Mrs. RAMTLINGI . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-004-005-001/269-C
() 		2201004000NRG23140320230299629 14/03/2023 Darhminglianaa 2201004WL001809 Darhminglianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041711 DARHMINGLIANA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-004-005-001/270-C
() 		2201004000NRG23140320230299631 14/03/2023 Ramfangzauvi 2201004WL001809 Ramfangzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041591 Mrs. RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-004-005-001/272-C
() 		2201004000NRG23140320230299633 14/03/2023 Engchuailova 2201004WL001809 Engchuailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041844 Mr. ENGCHUAILOVA . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-004-005-001/273-D
() 		2201004000NRG23140320230299634 14/03/2023 Rinchhani 2201004WL001809 Rinchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041805 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-004-005-001/275-D
() 		2201004000NRG23140320230299635 14/03/2023 Josepha Zodinpuia 2201004WL001809 Josepha Zodinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041824 ZODINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
127 PHULLEN MZ-01-004-005-001/276-C
() 		2201004000NRG23140320230299636 14/03/2023 Lalhriatzelaa 2201004WL001809 Lalhriatzelaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041791 Mr. LALHRIATZELA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-004-005-001/278-D
() 		2201004000NRG23140320230299637 14/03/2023 Rinthanga 2201004WL001809 Rinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041727 Mrs. RAMTHLIRI . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-004-005-001/28-C
() 		2201004000NRG23140320230299638 14/03/2023 Chatuanaa 2201004WL001809 Chatuanaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041849 CHATUANA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PHULLEN MZ-01-004-005-001/282-C
() 		2201004000NRG23140320230299640 14/03/2023 Hrangmanliana 2201004WL001809 Hrangmanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041737 Mr. HRANGMANLIANA . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-004-005-001/283-C
() 		2201004000NRG23140320230299641 14/03/2023 Remthangaa 2201004WL001809 Remthangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041702 REMTHANGA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-004-005-001/284-C
() 		2201004000NRG23140320230299642 14/03/2023 Vanlalchhungi 2201004WL001809 Vanlalchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041785 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-004-005-001/285
() 		2201004000NRG23140320230299643 14/03/2023 Rokima 2201004WL001809 Rokima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041691 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-004-005-001/287-D
() 		2201004000NRG23140320230299644 14/03/2023 Lalramthanga 2201004WL001809 Lalramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041655 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-004-005-001/288-D
() 		2201004000NRG23140320230299645 14/03/2023 Henry Lalhriatpuia 2201004WL001809 Henry Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041872 Mrs. HNEHZELI . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-004-005-001/29-D
() 		2201004000NRG23140320230299646 14/03/2023 Lalchawisangi 2201004WL001809 Lalchawisangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041829 MR THANGZAUVA STATE BANK OF INDIA(508548)
137 PHULLEN MZ-01-004-005-001/290-C
() 		2201004000NRG23140320230299647 14/03/2023 V.L.Rawna 2201004WL001809 V.L.Rawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041744 Mr. V L RAWNA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-004-005-001/291-C
() 		2201004000NRG23140320230299648 14/03/2023 Hmingthansangaa 2201004WL001809 Hmingthansangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041696 HMINGTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
139 PHULLEN MZ-01-004-005-001/294-C
() 		2201004000NRG23140320230299650 14/03/2023 Lalchhuangi 2201004WL001809 Lalchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041662 Ms. LALCHHUANGI . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-004-005-001/295-D
() 		2201004000NRG23140320230299651 14/03/2023 Hmingthanzauvaa 2201004WL001809 Hmingthanzauvaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041769 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-004-005-001/296-D
() 		2201004000NRG23140320230299652 14/03/2023 Thianghlimi 2201004WL001809 Thianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041671 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 PHULLEN MZ-01-004-005-001/312-D
() 		2201004000NRG23140320230299654 14/03/2023 Hrangchungnungaa 2201004WL001809 Hrangchungnungaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041657 Mr. HRANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-004-005-001/313-C
() 		2201004000NRG23140320230299655 14/03/2023 Lalinmawiaa 2201004WL001809 Lalinmawiaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041756 Mr. INMAWIA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-004-005-001/314-C
() 		2201004000NRG23140320230299656 14/03/2023 Lalnunmawia 2201004WL001809 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041753 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-004-005-001/315-C
() 		2201004000NRG23140320230299657 14/03/2023 Lianzela 2201004WL001809 Lianzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041858 LIANZELA INDIA POST PAYMENTS BANK LIMITED(508528)
146 PHULLEN MZ-01-004-005-001/316-C
() 		2201004000NRG23140320230299658 14/03/2023 Lalzamlovaa 2201004WL001809 Lalzamlovaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041946 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-004-005-001/317-C
() 		2201004000NRG23140320230299659 14/03/2023 Lalrinsangaa 2201004WL001809 Lalrinsangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041716 RINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
148 PHULLEN MZ-01-004-005-001/318-D
() 		2201004000NRG23140320230299660 14/03/2023 Lalthankima 2201004WL001809 Lalthankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041898 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-004-005-001/319-D
() 		2201004000NRG23140320230299661 14/03/2023 Ramchhuana 2201004WL001809 Ramchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041782 Mr. LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-004-005-001/32-D
() 		2201004000NRG23140320230299662 14/03/2023 Lalnunhluna 2201004WL001809 Lalnunhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041779 Mr. NUNHLUNA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-004-005-001/321-C
() 		2201004000NRG23140320230299664 14/03/2023 Kaplianaa 2201004WL001809 Kaplianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041701 Mr. R.KAPLIANA . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-004-005-001/322-D
() 		2201004000NRG23140320230299665 14/03/2023 Lalchhuanawmaa 2201004WL001809 Lalchhuanawmaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041715 Mr. CHHUANAWMA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-004-005-001/323-C
() 		2201004000NRG23140320230299666 14/03/2023 Khawlremthangaa 2201004WL001809 Khawlremthangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041755 MR KHAWLREMTHANGA STATE BANK OF INDIA(508548)
154 PHULLEN MZ-01-004-005-001/324-D
() 		2201004000NRG23140320230299667 14/03/2023 Raldolianaa 2201004WL001809 Raldolianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041740 RALDOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
155 PHULLEN MZ-01-004-005-001/325-D
() 		2201004000NRG23140320230299668 14/03/2023 Lalhnaziri 2201004WL001809 Lalhnaziri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041821 Ms. LALHNAZIRI . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-004-005-001/329-D
() 		2201004000NRG23140320230299669 14/03/2023 Chuangkimaa 2201004WL001809 Chuangkimaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041745 Mr. LALCHUANGKIMA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-004-005-001/33-D
() 		2201004000NRG23140320230299670 14/03/2023 Lalhliri 2201004WL001809 Lalhliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041709 LALHLIRI . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-004-005-001/330
() 		2201004000NRG23140320230299671 14/03/2023 Saihmingthanga 2201004WL001809 Saihmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041818 Mr. SAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-004-005-001/333-D
() 		2201004000NRG23140320230299672 14/03/2023 Lalrammuanaa 2201004WL001809 Lalrammuanaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041719 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-004-005-001/337-D
() 		2201004000NRG23140320230299675 14/03/2023 Edenaa 2201004WL001809 Edenaa 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150041952 Aadhaar Number not Mapped to Account Number
161 PHULLEN MZ-01-004-005-001/338
() 		2201004000NRG23140320230299676 14/03/2023 Vanlaldikaa 2201004WL001809 Vanlaldikaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041697 VANLALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PHULLEN MZ-01-004-005-001/34-C
() 		2201004000NRG23140320230299677 14/03/2023 Parhluni 2201004WL001809 Parhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041764 Mr. PARHLUNI . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-004-005-001/343-C
() 		2201004000NRG23140320230299679 14/03/2023 Lalchhumaa 2201004WL001809 Lalchhumaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041685 Mr. LALCHHUMA . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-004-005-001/344-D
() 		2201004000NRG23140320230299680 14/03/2023 Sakapthanga 2201004WL001809 Sakapthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041843 Mr. SAKAPTHANGA . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-004-005-001/346-C
() 		2201004000NRG23140320230299681 14/03/2023 Lalduhawmaa 2201004WL001809 Lalduhawmaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041833 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-004-005-001/349
() 		2201004000NRG23140320230299683 14/03/2023 Lalhmangaihaa 2201004WL001809 Lalhmangaihaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041722 HMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 PHULLEN MZ-01-004-005-001/35-C
() 		2201004000NRG23140320230299684 14/03/2023 Rinpuii 2201004WL001809 Rinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041917 RINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
168 PHULLEN MZ-01-004-005-001/352-D
() 		2201004000NRG23140320230299685 14/03/2023 Lalramzauvi 2201004WL001809 Lalramzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041918 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-004-005-001/353-D
() 		2201004000NRG23140320230299686 14/03/2023 Rohminglianaa 2201004WL001809 Rohminglianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041674 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-004-005-001/355-C
() 		2201004000NRG23140320230299687 14/03/2023 Dehri 2201004WL001809 Dehri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041951 Mr. BUDHAN DERI . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-004-005-001/358-D
() 		2201004000NRG23140320230299688 14/03/2023 Thangzuali 2201004WL001809 Thangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041609 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-004-005-001/359-D
() 		2201004000NRG23140320230299689 14/03/2023 Zothanmawia 2201004WL001809 Zothanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041787 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-004-005-001/36-D
() 		2201004000NRG23140320230299690 14/03/2023 Muka 2201004WL001809 Muka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041717 MUKA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-004-005-001/368
() 		2201004000NRG23140320230299694 14/03/2023 Thanhliri 2201004WL001809 Thanhliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041721 Mrs. THANHLIRI . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-004-005-001/369-D
() 		2201004000NRG23140320230299695 14/03/2023 Laltanpuia 2201004WL001809 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041663 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-004-005-001/37-C
() 		2201004000NRG23140320230299696 14/03/2023 Kawlchhingi 2201004WL001809 Kawlchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041949 Mr. KAWLCHHINGI . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-004-005-001/376-C
() 		2201004000NRG23140320230299697 14/03/2023 Vanneihtluanga 2201004WL001809 Vanneihtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041746 VANNEIHTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PHULLEN MZ-01-004-005-001/377-C
() 		2201004000NRG23140320230299698 14/03/2023 Ramngaihzuala 2201004WL001809 Ramngaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041736 Mr. C RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-004-005-001/378-C
() 		2201004000NRG23140320230299699 14/03/2023 Laldawngzelal 2201004WL001809 Laldawngzelal 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041723 RC LALDAWNGZELA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-004-005-001/379-C
() 		2201004000NRG23140320230299700 14/03/2023 Zonnunpara 2201004WL001809 Zonnunpara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041856 Mr. ZONUNPARA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-004-005-001/380-C
() 		2201004000NRG23140320230299701 14/03/2023 Lalnghakmawii 2201004WL001809 Lalnghakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041881 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-004-005-001/385-C
() 		2201004000NRG23140320230299702 14/03/2023 Sawivela Sailoa 2201004WL001809 Sawivela Sailoa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041799 Mr. LALLIANPHUNGA SAILO . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-004-005-001/39-C
() 		2201004000NRG23140320230299703 14/03/2023 Kamlova 2201004WL001809 Kamlova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041714 Mr. R KAMLOVA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-004-005-001/390-C
() 		2201004000NRG23140320230299704 14/03/2023 Zapuithanga 2201004WL001809 Zapuithanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041839 ZAPUITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
185 PHULLEN MZ-01-004-005-001/394
() 		2201004000NRG23140320230299705 14/03/2023 Lalramtharaa 2201004WL001809 Lalramtharaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041768 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-004-005-001/395-D
() 		2201004000NRG23140320230299706 14/03/2023 Saitluangzeela 2201004WL001809 Saitluangzeela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041874 Mrs. RUATTHIANGI . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-004-005-001/396
() 		2201004000NRG23140320230299707 14/03/2023 Ramluahaa 2201004WL001809 Ramluahaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041859 Mr. RAMLUAHA . . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-004-005-001/398
() 		2201004000NRG23140320230299708 14/03/2023 Zonunsanga 2201004WL001809 Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041845 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-004-005-001/399
() 		2201004000NRG23140320230299709 14/03/2023 Kawlchhuanaa 2201004WL001809 Kawlchhuanaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041827 Mr. KAWLCHHUANA. . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-004-005-001/4-D
() 		2201004000NRG23140320230299710 14/03/2023 Hrangdailovaa 2201004WL001809 Hrangdailovaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041707 Mr. HRANGDAILOVA . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-004-005-001/40
() 		2201004000NRG23140320230299711 14/03/2023 Rochuailova 2201004WL001809 Rochuailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041760 Mr. ROCHUAILOVA . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-004-005-001/401
() 		2201004000NRG23140320230299712 14/03/2023 Lalnghawrzauva 2201004WL001809 Lalnghawrzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041778 Mr. LALNGHAWRZAUVA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-004-005-001/403
() 		2201004000NRG23140320230299713 14/03/2023 Helen Lalthanpari 2201004WL001809 Helen Lalthanpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041689 Mrs. HELEN LALTHANPARI . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-004-005-001/404
() 		2201004000NRG23140320230299714 14/03/2023 Kungi 2201004WL001809 Kungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041790 Mrs. THAKUNGI . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-004-005-001/407
() 		2201004000NRG23140320230299715 14/03/2023 Lalthuama 2201004WL001809 Lalthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041771 Mr. LALTHUAMA . . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-004-005-001/41-C
() 		2201004000NRG23140320230299716 14/03/2023 Lalnunpuii 2201004WL001809 Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041807 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-004-005-001/42-C
() 		2201004000NRG23140320230299717 14/03/2023 Ropari 2201004WL001809 Ropari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041720 Mrs. ROPARI . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-004-005-001/43-D
() 		2201004000NRG23140320230299718 14/03/2023 Lallianzovi 2201004WL001809 Lallianzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041686 LALLIANZOVI . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-004-005-001/432
() 		2201004000NRG23140320230299719 14/03/2023 Lalremruata 2201004WL001809 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041780 Mr. REMRUATA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-004-005-001/433
() 		2201004000NRG23140320230299720 14/03/2023 Lalmuanpuii 2201004WL001809 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041804 MR VANROPUIA STATE BANK OF INDIA(508548)
201 PHULLEN MZ-01-004-005-001/436
() 		2201004000NRG23140320230299721 14/03/2023 Ramtiami 2201004WL001809 Ramtiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041784 Mrs. LALRAMTIAMI . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-004-005-001/437
() 		2201004000NRG23140320230299722 14/03/2023 Lalchungnunga 2201004WL001809 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041688 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-004-005-001/439
() 		2201004000NRG23140320230299723 14/03/2023 Lalfamkimi 2201004WL001809 Lalfamkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041813 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-004-005-001/443
() 		2201004000NRG23140320230299724 14/03/2023 Lalhlua 2201004WL001809 Lalhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041860 Mr. LALHLUA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-004-005-001/444
() 		2201004000NRG23140320230299725 14/03/2023 Mangchhuana 2201004WL001809 Mangchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041789 Mr. MANGCHHUANA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-004-005-001/447
() 		2201004000NRG23140320230299726 14/03/2023 F.Vanlalrawna 2201004WL001809 F.Vanlalrawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041732 F VANLALRAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
207 PHULLEN MZ-01-004-005-001/45-C
() 		2201004000NRG23140320230299727 14/03/2023 Lalnundanga 2201004WL001809 Lalnundanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041945 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-004-005-001/454
() 		2201004000NRG23140320230299728 14/03/2023 Lalrinhlui 2201004WL001809 Lalrinhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041673 LALRINHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
209 PHULLEN MZ-01-004-005-001/459
() 		2201004000NRG23140320230299729 14/03/2023 Baby Nunthlamuani 2201004WL001809 Baby Nunthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041851 Mrs. BABY NUNTHLAMUANI . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-004-005-001/46-C
() 		2201004000NRG23140320230299730 14/03/2023 R. Thanchungnunga 2201004WL001809 R. Thanchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041802 Mr. R. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-004-005-001/462
() 		2201004000NRG23140320230299731 14/03/2023 Lalchhanchhuahi 2201004WL001809 Lalchhanchhuahi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041687 MS LALCHHANCHHUAHI STATE BANK OF INDIA(508548)
212 PHULLEN MZ-01-004-005-001/466
() 		2201004000NRG23140320230299732 14/03/2023 Thangmawia 2201004WL001809 Thangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041914 Mr. THANGMAWIA AND LALRIMAWII . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-004-005-001/467
() 		2201004000NRG23140320230299733 14/03/2023 Laldawngliana 2201004WL001809 Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041847 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-004-005-001/468
() 		2201004000NRG23140320230299734 14/03/2023 Lalchhanchhuaha 2201004WL001809 Lalchhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041841 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-004-005-001/470
() 		2201004000NRG23140320230299737 14/03/2023 Lalrenga 2201004WL001809 Lalrenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041754 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-004-005-001/472
() 		2201004000NRG23140320230299738 14/03/2023 Chullova 2201004WL001809 Chullova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041831 Mr. ROHLUNA . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-004-005-001/475
() 		2201004000NRG23140320230299739 14/03/2023 Lalhlimpuia 2201004WL001809 Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041834 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-004-005-001/476
() 		2201004000NRG23140320230299740 14/03/2023 Vanlalsawma 2201004WL001809 Vanlalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041868 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-004-005-001/478
() 		2201004000NRG23140320230299741 14/03/2023 Lalbiakdiki 2201004WL001809 Lalbiakdiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041840 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-004-005-001/479
() 		2201004000NRG23140320230299742 14/03/2023 Neihkhuma 2201004WL001809 Neihkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041826 Mr. NEIHKHUMA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-004-005-001/480
() 		2201004000NRG23140320230299743 14/03/2023 Laldingliana 2201004WL001809 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041837 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-004-005-001/481
() 		2201004000NRG23140320230299744 14/03/2023 Tlangmawii 2201004WL001809 Tlangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041680 TLANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
223 PHULLEN MZ-01-004-005-001/482
() 		2201004000NRG23140320230299745 14/03/2023 Chawichhingi 2201004WL001809 Chawichhingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041812 Mr. LALZARMAWIA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-004-005-001/483
() 		2201004000NRG23140320230299746 14/03/2023 Lalhriatkima 2201004WL001809 Lalhriatkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041748 Mr. LALHRIATKIMA . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-004-005-001/490
() 		2201004000NRG23140320230299748 14/03/2023 Lalfakawma 2201004WL001809 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041628 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-004-005-001/493
() 		2201004000NRG23140320230299750 14/03/2023 Redeem Lalngaihsaka 2201004WL001809 Redeem Lalngaihsaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041905 Mr. REDEEM LALNGAIHSAKA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-004-005-001/495
() 		2201004000NRG23140320230299751 14/03/2023 Hmingthanpuia 2201004WL001809 Hmingthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041878 Mr. HMINGTHANPUIA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-004-005-001/496
() 		2201004000NRG23140320230299752 14/03/2023 C Laltlanchhuaha 2201004WL001809 C Laltlanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041870 Mr. C. LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-004-005-001/498
() 		2201004000NRG23140320230299753 14/03/2023 Robert Lalthlamuana 2201004WL001809 Robert Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041876 Mr. ROBERT LALTHLAMUANA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-004-005-001/5-C
() 		2201004000NRG23140320230299754 14/03/2023 Hmingthamawia 2201004WL001809 Hmingthamawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041794 Mr. HMINGTHAMAWIA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-004-005-001/50-D
() 		2201004000NRG23140320230299755 14/03/2023 Lalramthara 2201004WL001809 Lalramthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041762 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-004-005-001/502
() 		2201004000NRG23140320230299756 14/03/2023 Demkhawliana 2201004WL001809 Demkhawliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041875 Mr. DEMKHAWLIANA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-004-005-001/506
() 		2201004000NRG23140320230299757 14/03/2023 Lalfakliana 2201004WL001809 Lalfakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041854 Mr. LALFAKLIANA . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-004-005-001/509
() 		2201004000NRG23140320230299758 14/03/2023 Lalzamveli 2201004WL001809 Lalzamveli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041735 Mr. LALRAMRAWNGBAWLA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-004-005-001/516
() 		2201004000NRG23140320230299759 14/03/2023 Laltlannungi 2201004WL001809 Laltlannungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041646 Ms. LALTLANNUNGI . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-004-005-001/517
() 		2201004000NRG23140320230299760 14/03/2023 Lalnunchhuanga 2201004WL001809 Lalnunchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041921 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-004-005-001/519
() 		2201004000NRG23140320230299761 14/03/2023 Lalramsanga 2201004WL001809 Lalramsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041897 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-004-005-001/52-D
() 		2201004000NRG23140320230299762 14/03/2023 R.H Lalfakawma 2201004WL001809 R.H Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041796 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-004-005-001/520
() 		2201004000NRG23140320230299763 14/03/2023 Anthony Vanlalruata 2201004WL001809 Anthony Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041885 Mr. ANTHONY VANLALRUATA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-004-005-001/521
() 		2201004000NRG23140320230299764 14/03/2023 Roluahpuii 2201004WL001809 Roluahpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041884 Mrs. ROLUAHPUII . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-004-005-001/522
() 		2201004000NRG23140320230299765 14/03/2023 Laltharliani 2201004WL001809 Laltharliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041747 Mrs. LALTHARLIANI . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-004-005-001/524
() 		2201004000NRG23140320230299766 14/03/2023 Penticosthangi 2201004WL001809 Penticosthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041749 Miss. PENTICOSTHANGI . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-004-005-001/525
() 		2201004000NRG23140320230299767 14/03/2023 K Lalmuanpuii 2201004WL001809 K Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041758 Miss. LALMUANPUII . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-004-005-001/526
() 		2201004000NRG23140320230299768 14/03/2023 Isak Lallawmzuala 2201004WL001809 Isak Lallawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041904 Mr. ISAK LALLAWMZUALA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-004-005-001/528
() 		2201004000NRG23140320230299769 14/03/2023 Lalnunzami 2201004WL001809 Lalnunzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041903 Mrs. LALNUNZAMI . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-004-005-001/53-C
() 		2201004000NRG23140320230299770 14/03/2023 Lalbeiseia 2201004WL001809 Lalbeiseia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041730 Mr. LALBEISEIA . . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-004-005-001/530
() 		2201004000NRG23140320230299771 14/03/2023 Hmingthanzauvi 2201004WL001809 Hmingthanzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041597 Mr. NGURRINKHUMA . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-004-005-001/532
() 		2201004000NRG23140320230299772 14/03/2023 LUNGTIAWII 2201004WL001809 LUNGTIAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041589 Mrs. LUNGTIAWII . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-004-005-001/534
() 		2201004000NRG23140320230299773 14/03/2023 Hmingthanmawia 2201004WL001809 Hmingthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041595 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-004-005-001/535
() 		2201004000NRG23140320230299774 14/03/2023 Lallungmuana 2201004WL001809 Lallungmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041883 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-004-005-001/537
() 		2201004000NRG23140320230299775 14/03/2023 Hmangaihzuali 2201004WL001809 Hmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041599 VLHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
252 PHULLEN MZ-01-004-005-001/538
() 		2201004000NRG23140320230299776 14/03/2023 Laltlanhlua Hnamte 2201004WL001809 Laltlanhlua Hnamte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041725 MR LALTLANHLUA HNAMTE STATE BANK OF INDIA(508548)
253 PHULLEN MZ-01-004-005-001/539
() 		2201004000NRG23140320230299777 14/03/2023 B Lalrinthanga 2201004WL001809 B Lalrinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041603 MR B LALRINTHANGA LALRINTHANGA STATE BANK OF INDIA(508548)
254 PHULLEN MZ-01-004-005-001/54-C
() 		2201004000NRG23140320230299778 14/03/2023 Lalhleia 2201004WL001809 Lalhleia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041669 Mr. LALHLEIA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-004-005-001/540
() 		2201004000NRG23140320230299779 14/03/2023 RC Lalpartlani 2201004WL001809 RC Lalpartlani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041750 MISS RC LALPARTLANI STATE BANK OF INDIA(508548)
256 PHULLEN MZ-01-004-005-001/541
() 		2201004000NRG23140320230299780 14/03/2023 Lalhmangaihsanga 2201004WL001809 Lalhmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041901 LALHMANGAIHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
257 PHULLEN MZ-01-004-005-001/542
() 		2201004000NRG23140320230299781 14/03/2023 Lalhmingliana 2201004WL001809 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041891 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
258 PHULLEN MZ-01-004-005-001/543
() 		2201004000NRG23140320230299782 14/03/2023 Lalhlumawii 2201004WL001809 Lalhlumawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041604 Mrs. LALHLUNMAWII . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-004-005-001/544
() 		2201004000NRG23140320230299783 14/03/2023 Keny Lalmuanawma 2201004WL001809 Keny Lalmuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041594 Mr. KENY LALMUANAWMA . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-004-005-001/545
() 		2201004000NRG23140320230299784 14/03/2023 Lalpekhlui 2201004WL001809 Lalpekhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041596 Mrs. LALPEKHLUI . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-004-005-001/546
() 		2201004000NRG23140320230299785 14/03/2023 Lalramfangzauvi 2201004WL001809 Lalramfangzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041619 Mr. R. LIANSIAMA . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-004-005-001/547
() 		2201004000NRG23140320230299786 14/03/2023 Remsangpuia 2201004WL001809 Remsangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041911 REMSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
263 PHULLEN MZ-01-004-005-001/549
() 		2201004000NRG23140320230299788 14/03/2023 Lalhminghlui Hnamte 2201004WL001809 Lalhminghlui Hnamte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041612 MR LALHMINGHLUI HNAMTE STATE BANK OF INDIA(508548)
264 PHULLEN MZ-01-004-005-001/55-D
() 		2201004000NRG23140320230299789 14/03/2023 Siamliana 2201004WL001809 Siamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041731 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-004-005-001/551
() 		2201004000NRG23140320230299791 14/03/2023 MS Dawngliani 2201004WL001809 MS Dawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041931 Mrs. M.S. DAWNGLIANI . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-004-005-001/552
() 		2201004000NRG23140320230299792 14/03/2023 Lalrinmawia 2201004WL001809 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041613 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
267 PHULLEN MZ-01-004-005-001/553
() 		2201004000NRG23140320230299793 14/03/2023 Lalropuia 2201004WL001809 Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041620 LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
268 PHULLEN MZ-01-004-005-001/557
() 		2201004000NRG23140320230299794 14/03/2023 Vanlallien 2201004WL001809 Vanlallien 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041621 Mr. VANLALLIEN . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-004-005-001/559
() 		2201004000NRG23140320230299795 14/03/2023 Dorothy Lalfakzuali 2201004WL001809 Dorothy Lalfakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041598 Mrs. DOROTHY LALFAKZUALI . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-004-005-001/561
() 		2201004000NRG23140320230299796 14/03/2023 CVL Ramthansanga 2201004WL001809 CVL Ramthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041623 CVL RAMTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
271 PHULLEN MZ-01-004-005-001/562
() 		2201004000NRG23140320230299797 14/03/2023 C Vanlalchamtawma 2201004WL001809 C Vanlalchamtawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041888 Mr. C. VANLALCHAMTAWMA . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-004-005-001/570
() 		2201004000NRG23140320230299798 14/03/2023 Ramropuia 2201004WL001809 Ramropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041892 MR EL RAMROPUIA STATE BANK OF INDIA(508548)
273 PHULLEN MZ-01-004-005-001/574
() 		2201004000NRG23140320230299799 14/03/2023 Lalparvuli 2201004WL001809 Lalparvuli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041631 Mrs. LALPARVULI . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-004-005-001/575
() 		2201004000NRG23140320230299800 14/03/2023 Lalremmawia 2201004WL001809 Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041632 LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
275 PHULLEN MZ-01-004-005-001/578
() 		2201004000NRG23140320230299801 14/03/2023 Zothanpuii 2201004WL001809 Zothanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041616 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-004-005-001/579
() 		2201004000NRG23140320230299802 14/03/2023 Lalngaihawmi 2201004WL001809 Lalngaihawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041642 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-004-005-001/582
() 		2201004000NRG23140320230299803 14/03/2023 Zosangzela 2201004WL001809 Zosangzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041602 Mr. ZOSANGZELA . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-004-005-001/583
() 		2201004000NRG23140320230299804 14/03/2023 Lalmalsawmzeli 2201004WL001809 Lalmalsawmzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041882 Mrs. LALMALSAWMZELI . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-004-005-001/584
() 		2201004000NRG23140320230299805 14/03/2023 Lalthamawia 2201004WL001809 Lalthamawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041630 Mr. LALTHAMAWIA . MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-004-005-001/586
() 		2201004000NRG23140320230299806 14/03/2023 Lalruatsangi 2201004WL001809 Lalruatsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041871 Mrs. LALRUATSANGI PACHUAU . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-004-005-001/588
() 		2201004000NRG23140320230299808 14/03/2023 Lalrinnungi 2201004WL001809 Lalrinnungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041922 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-004-005-001/59-C
() 		2201004000NRG23140320230299809 14/03/2023 Vanlalsanga 2201004WL001809 Vanlalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041817 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-004-005-001/591
() 		2201004000NRG23140320230299810 14/03/2023 Kimi 2201004WL001809 Kimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041608 KIMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 PHULLEN MZ-01-004-005-001/592
() 		2201004000NRG23140320230299811 14/03/2023 Imanuel Laltanpuii 2201004WL001809 Imanuel Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041926 EMANUEL LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
285 PHULLEN MZ-01-004-005-001/595
() 		2201004000NRG23140320230299814 14/03/2023 Nuhliri 2201004WL001809 Nuhliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041820 NUHLIRI INDIA POST PAYMENTS BANK LIMITED(508528)
286 PHULLEN MZ-01-004-005-001/596
() 		2201004000NRG23140320230299815 14/03/2023 Lalnipuii 2201004WL001809 Lalnipuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041618 Mrs. LALNIPUII . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-004-005-001/597
() 		2201004000NRG23140320230299816 14/03/2023 Lalhrezeli 2201004WL001809 Lalhrezeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041627 Mrs. LALHREZELI . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-004-005-001/6-C
() 		2201004000NRG23140320230299817 14/03/2023 Kawpkhawwlama 2201004WL001809 Kawpkhawwlama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041666 KAWPKHAWLAMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 PHULLEN MZ-01-004-005-001/60-C
() 		2201004000NRG23140320230299818 14/03/2023 Lalkhumaa 2201004WL001809 Lalkhumaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041615 Mr. C LALKHUMA AND LALRINZUALI . MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-004-005-001/601
() 		2201004000NRG23140320230299819 14/03/2023 Rohlupuii 2201004WL001809 Rohlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041639 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-004-005-001/602
() 		2201004000NRG23140320230299820 14/03/2023 Vanlalhlimpuia 2201004WL001809 Vanlalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041601 Mr. VANLALHLIMPUIA . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-004-005-001/603
() 		2201004000NRG23140320230299821 14/03/2023 Lalsawmzuali 2201004WL001809 Lalsawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041600 Miss. LALSAWMZUALI . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-004-005-001/605
() 		2201004000NRG23140320230299823 14/03/2023 Lalmuanpuii 2201004WL001809 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041866 Ms. LALMUANPUII . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-004-005-001/606
() 		2201004000NRG23140320230299824 14/03/2023 Lalthanpari 2201004WL001809 Lalthanpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041808 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-004-005-001/607
() 		2201004000NRG23140320230299825 14/03/2023 Lalremruata 2201004WL001809 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041743 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-004-005-001/608
() 		2201004000NRG23140320230299826 14/03/2023 Lalnunzira 2201004WL001809 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041624 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-004-005-001/620
() 		2201004000NRG23140320230299827 14/03/2023 Lalhmangaihthangi 2201004WL001809 Lalhmangaihthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041617 MRS LALHMANGAIHTHANGI STATE BANK OF INDIA(508548)
298 PHULLEN MZ-01-004-005-001/621
() 		2201004000NRG23140320230299828 14/03/2023 Lalroengi 2201004WL001809 Lalroengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041641 Mrs. LALROENGI . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-004-005-001/622
() 		2201004000NRG23140320230299829 14/03/2023 Lalchhanchhuahi 2201004WL001809 Lalchhanchhuahi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041606 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-004-005-001/623
() 		2201004000NRG23140320230299830 14/03/2023 Lalremruati 2201004WL001809 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041625 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-004-005-001/629
() 		2201004000NRG23140320230299832 14/03/2023 Lalthari 2201004WL001809 Lalthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041886 Mrs. LALTHARI . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-004-005-001/630
() 		2201004000NRG23140320230299833 14/03/2023 Lalpekliana 2201004WL001809 Lalpekliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041640 Mr. LALPEKLIANA . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-004-005-001/632
() 		2201004000NRG23140320230299834 14/03/2023 Malsawmtluangi 2201004WL001809 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041610 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
304 PHULLEN MZ-01-004-005-001/633
() 		2201004000NRG23140320230299835 14/03/2023 Vanlalrinmawia 2201004WL001809 Vanlalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041877 Mr. VANLALRINMAWIA . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-004-005-001/634
() 		2201004000NRG23140320230299836 14/03/2023 Lalhmingsangi 2201004WL001809 Lalhmingsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041910 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-004-005-001/635
() 		2201004000NRG23140320230299837 14/03/2023 Melody Zonuntluangi 2201004WL001809 Melody Zonuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041912 Miss. MELODY ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-004-005-001/636
() 		2201004000NRG23140320230299838 14/03/2023 Lalringngheta 2201004WL001809 Lalringngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041614 Mr. LALRINGNGHETA . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-004-005-001/637
() 		2201004000NRG23140320230299839 14/03/2023 H Lalrinpuii 2201004WL001809 H Lalrinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041828 Mrs. H.LALRINPUII . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-004-005-001/638
() 		2201004000NRG23140320230299840 14/03/2023 Lalnghakliana 2201004WL001809 Lalnghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041668 LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
310 PHULLEN MZ-01-004-005-001/639
() 		2201004000NRG23140320230299841 14/03/2023 Lalkrawsmawia 2201004WL001809 Lalkrawsmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041757 Mr. LALKRAWSMAWIA . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-004-005-001/64-C
() 		2201004000NRG23140320230299842 14/03/2023 R.Lalpianpuia 2201004WL001809 R.Lalpianpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041836 R LALPIANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
312 PHULLEN MZ-01-004-005-001/640
() 		2201004000NRG23140320230299843 14/03/2023 Lalpekhlua 2201004WL001809 Lalpekhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041902 Mr. LALPEKHLUA . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-004-005-001/641
() 		2201004000NRG23140320230299844 14/03/2023 malsawmdaongkimi 2201004WL001809 malsawmdaongkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041636 Mrs. MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-004-005-001/642
() 		2201004000NRG23140320230299845 14/03/2023 Lalsangluaii 2201004WL001809 Lalsangluaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041900 Miss. LALSANGLUAII . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-004-005-001/643
() 		2201004000NRG23140320230299846 14/03/2023 Lalrempuia 2201004WL001809 Lalrempuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041626 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-004-005-001/646
() 		2201004000NRG23140320230299848 14/03/2023 Mark K C Thlamuanpuia 2201004WL001809 Mark K C Thlamuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041907 Mr. MARK KC. THLAMUANPUIA . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-004-005-001/647
() 		2201004000NRG23140320230299849 14/03/2023 Lalruatthangi 2201004WL001809 Lalruatthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041592 Mrs. LALRUATTHANGI . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-004-005-001/648
() 		2201004000NRG23140320230299850 14/03/2023 Lalringngheti 2201004WL001809 Lalringngheti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041895 Mrs. LALRINGNGHETI . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-004-005-001/649
() 		2201004000NRG23140320230299851 14/03/2023 Biakliani 2201004WL001809 Biakliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041590 Mrs. BIAKLIANI . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-004-005-001/650
() 		2201004000NRG23140320230299853 14/03/2023 Vanlalsiamthari 2201004WL001809 Vanlalsiamthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041923 Mrs. VANLALSIAMTHARI . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-004-005-001/651
() 		2201004000NRG23140320230299854 14/03/2023 Zathangtluangi 2201004WL001809 Zathangtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041927 ZATHANGTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
322 PHULLEN MZ-01-004-005-001/652
() 		2201004000NRG23140320230299855 14/03/2023 Lalhmangaihzuala 2201004WL001809 Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041633 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-004-005-001/653
() 		2201004000NRG23140320230299856 14/03/2023 Laldanglovi 2201004WL001809 Laldanglovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041928 Mrs. LALDANGLOVI . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-004-005-001/654
() 		2201004000NRG23140320230299857 14/03/2023 Lalzamveli 2201004WL001809 Lalzamveli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041593 LALZAMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
325 PHULLEN MZ-01-004-005-001/655
() 		2201004000NRG23140320230299858 14/03/2023 Vanlali 2201004WL001809 Vanlali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041588 Mrs. VANLALI . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-004-005-001/656
() 		2201004000NRG23140320230299859 14/03/2023 Thanchungnunga Sinate 2201004WL001809 Thanchungnunga Sinate 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041607 Mr. SINCHUNGNUNGA SINATE MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-004-005-001/658
() 		2201004000NRG23140320230299861 14/03/2023 K Lalthazova 2201004WL001809 K Lalthazova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041637 MR K LALTHAZOVA STATE BANK OF INDIA(508548)
328 PHULLEN MZ-01-004-005-001/66-C
() 		2201004000NRG23140320230299863 14/03/2023 F.Lallawmkima 2201004WL001809 F.Lallawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041675 Mr. F LALLAWMKIMA . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-004-005-001/660
() 		2201004000NRG23140320230299864 14/03/2023 Lalthlengzeli 2201004WL001809 Lalthlengzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041634 Miss. LALTHLENGZELI . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-004-005-001/661
() 		2201004000NRG23140320230299865 14/03/2023 Lalnunengi 2201004WL001809 Lalnunengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041899 Miss. LALNUNENGI . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-004-005-001/662
() 		2201004000NRG23140320230299866 14/03/2023 Lalthazami 2201004WL001809 Lalthazami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041934 Mrs. LALTHAZAMI . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-004-005-001/663
() 		2201004000NRG23140320230299867 14/03/2023 Lalhlimpuii 2201004WL001809 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041933 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-004-005-001/664
() 		2201004000NRG23140320230299868 14/03/2023 Lalrinawmi 2201004WL001809 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041932 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
334 PHULLEN MZ-01-004-005-001/665
() 		2201004000NRG23140320230299869 14/03/2023 Catherine Lallawmzuali 2201004WL001809 Catherine Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041896 Mrs. CATHERINE LALLAWMZUALI . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-004-005-001/666
() 		2201004000NRG23140320230299870 14/03/2023 Lalduhawmi 2201004WL001809 Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041605 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-004-005-001/667
() 		2201004000NRG23140320230299871 14/03/2023 Lalhruaizeli 2201004WL001809 Lalhruaizeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041929 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-004-005-001/668
() 		2201004000NRG23140320230299872 14/03/2023 Hmangaihsanga 2201004WL001809 Hmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041635 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
338 PHULLEN MZ-01-004-005-001/669
() 		2201004000NRG23140320230299873 14/03/2023 Lalchhuangzuali 2201004WL001809 Lalchhuangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041894 Mrs. LALCHHUANGZUALI . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-004-005-001/67-C
() 		2201004000NRG23140320230299874 14/03/2023 Kapphungaa 2201004WL001809 Kapphungaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041767 Mr. KAPPHUNGA . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-004-005-001/672
() 		2201004000NRG23140320230299876 14/03/2023 Lalrikhumi 2201004WL001809 Lalrikhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041908 Mrs. LALRIKHUMI . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-004-005-001/674
() 		2201004000NRG23140320230299878 14/03/2023 Zairemtluangi 2201004WL001809 Zairemtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041772 Mrs. ZAIREMTLUANGI . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-004-005-001/675
() 		2201004000NRG23140320230299879 14/03/2023 Malsawmliana 2201004WL001809 Malsawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041906 Mr. MALSAWMLIANA . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-004-005-001/676
() 		2201004000NRG23140320230299880 14/03/2023 C Lalmalsawmi 2201004WL001809 C Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041913 Miss. C.LALMALSAWMI . MIZORAM RURAL BANK(607230)
344 PHULLEN MZ-01-004-005-001/677
() 		2201004000NRG23140320230299881 14/03/2023 Galilia 2201004WL001809 Galilia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041863 Mr. GALILI A. . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-004-005-001/679
() 		2201004000NRG23140320230299883 14/03/2023 Lalpianruala 2201004WL001809 Lalpianruala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041862 LALPIANRUALA INDIA POST PAYMENTS BANK LIMITED(508528)
346 PHULLEN MZ-01-004-005-001/69-D
() 		2201004000NRG23140320230299884 14/03/2023 Sangzuala Ralte 2201004WL001809 Sangzuala Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041648 Mr. SANGZUALA RALTE . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-004-005-001/7-D
() 		2201004000NRG23140320230299885 14/03/2023 Rumlianaa 2201004WL001809 Rumlianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041708 Mr. RUMLIANA . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-004-005-001/70-C
() 		2201004000NRG23140320230299886 14/03/2023 Sangnghilhhlova 2201004WL001809 Sangnghilhhlova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041712 Mr. SANGNGILHLOVA . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-004-005-001/73-C
() 		2201004000NRG23140320230299887 14/03/2023 RL Lalbiaknuunga 2201004WL001809 RL Lalbiaknuunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041654 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-004-005-001/75-D
() 		2201004000NRG23140320230299888 14/03/2023 P Lala 2201004WL001809 P Lala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041681 Mr. P. LALA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-004-005-001/76-C
() 		2201004000NRG23140320230299889 14/03/2023 Thanghuuala 2201004WL001809 Thanghuuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041677 Mr. THANGHUALA . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-004-005-001/8-C
() 		2201004000NRG23140320230299890 14/03/2023 Lalbiakhlunaa 2201004WL001809 Lalbiakhlunaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041763 Mr. LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-004-005-001/85-C
() 		2201004000NRG23140320230299891 14/03/2023 R Nuhliri 2201004WL001809 R Nuhliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041622 MR LALHUMA STATE BANK OF INDIA(508548)
354 PHULLEN MZ-01-004-005-001/86-D
() 		2201004000NRG23140320230299892 14/03/2023 Lalrohlua 2201004WL001809 Lalrohlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041893 LALROHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
355 PHULLEN MZ-01-004-005-001/88-C
() 		2201004000NRG23140320230299894 14/03/2023 Lezara 2201004WL001809 Lezara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041800 Mr. LEZARA . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-004-005-001/89-C
() 		2201004000NRG23140320230299895 14/03/2023 Laltlanmawia 2201004WL001809 Laltlanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041948 LALTLANMAWIA . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-004-005-001/9-D
() 		2201004000NRG23140320230299896 14/03/2023 H.Lalnunmawia 2201004WL001809 H.Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041855 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-004-005-001/90-C
() 		2201004000NRG23140320230299897 14/03/2023 Lianhnuni 2201004WL001809 Lianhnuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041919 R THANKUNGA N LIANHNUNI . MIZORAM RURAL BANK(607230)
359 PHULLEN MZ-01-004-005-001/91-C
() 		2201004000NRG23140320230299898 14/03/2023 Kawlvela 2201004WL001809 Kawlvela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041783 Mr. KAWLVELA . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-004-005-001/92
() 		2201004000NRG23140320230299899 14/03/2023 Thantluangi 2201004WL001809 Thantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041684 LALROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 PHULLEN MZ-01-004-005-001/93-C
() 		2201004000NRG23140320230299900 14/03/2023 Laljoela 2201004WL001809 Laljoela 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150041909 Aadhaar Number not Mapped to Account Number
362 PHULLEN MZ-01-004-005-001/94
() 		2201004000NRG23140320230299901 14/03/2023 Zasangi 2201004WL001809 Zasangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041832 Ms. ZASANGI . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-004-005-001/95-D
() 		2201004000NRG23140320230299902 14/03/2023 Seeikunga 2201004WL001809 Seeikunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041644 Mr. SEIKUNGA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-004-005-001/97-D
() 		2201004000NRG23140320230299903 14/03/2023 Laldingliani 2201004WL001809 Laldingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041728 Mr. J BAWLLIANA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-004-005-001/99-C
() 		2201004000NRG23140320230299905 14/03/2023 Lianchhungi 2201004WL001809 Lianchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150041944 Mrs. LIANCHHUNGI . MIZORAM RURAL BANK(607230)
SubTotal 595315 595315
366 PHULLEN MZ-01-004-005-001/550
() 		2201004000NRG23140320230299790 14/03/2023 Zomuankimi 2201004WL001809 Zomuankimi 00415 SBIN0018501 1631 1631 Processed 27/03/2023 0150041726 Miss. ZOMUANKIMI . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
Total 596946 596946

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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_12909 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 4893
2 PHULLEN MZ2201004_140323APB_FTO_12909 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 94598
3 PHULLEN MZ2201004_140323APB_FTO_12909 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 495824
4 PHULLEN MZ2201004_140323APB_FTO_12909 State Bank of India SBIN0018501 CHALTLANG 1631

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