Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:19:24 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_140323APB_FTO_12934
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-01-004-001-001/1-C
() 		2201004000NRG23140320230300784 14/03/2023 Ngugrsailovi 2201004WL001814 Ngugrsailovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048374 Mrs. NGURSAILOVI . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-004-001-001/10-C
() 		2201004000NRG23140320230300785 14/03/2023 Zoramnuara 2201004WL001814 Zoramnuara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048629 Mr. ZORAMNUARA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-001-001/100-C
() 		2201004000NRG23140320230300786 14/03/2023 Vanzairemmawia 2201004WL001814 Vanzairemmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048345 Mr. VANZAIREMMAWIA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-004-001-001/102-C
() 		2201004000NRG23140320230300788 14/03/2023 Lalrinthanga 2201004WL001814 Lalrinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048520 LALRINTHANGA UNION BANK OF INDIA(508500)
5 PHULLEN MZ-01-004-001-001/103-D
() 		2201004000NRG23140320230300789 14/03/2023 Biaksailova 2201004WL001814 Biaksailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048469 MR VANROHLUA STATE BANK OF INDIA(508548)
6 PHULLEN MZ-01-004-001-001/104-C
() 		2201004000NRG23140320230300790 14/03/2023 K.Zatluanga 2201004WL001814 K.Zatluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048636 Mr. K.ZATLUANGA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-004-001-001/105-C
() 		2201004000NRG23140320230300791 14/03/2023 Biakchungnunga 2201004WL001814 Biakchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048539 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-001-001/106-C
() 		2201004000NRG23140320230300792 14/03/2023 Biakchungnungi 2201004WL001814 Biakchungnungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048453 BIAKCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHULLEN MZ-01-004-001-001/107-D
() 		2201004000NRG23140320230300793 14/03/2023 M S Dawngliani 2201004WL001814 M S Dawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048439 Mrs. MS.DAWNGLIANI . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-004-001-001/108
() 		2201004000NRG23140320230300794 14/03/2023 Lalsawmliana 2201004WL001814 Lalsawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048485 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-004-001-001/109-C
() 		2201004000NRG23140320230300795 14/03/2023 Ramnghahliana 2201004WL001814 Ramnghahliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048490 Mr. RAMNGAIHLIANA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-004-001-001/111-C
() 		2201004000NRG23140320230300797 14/03/2023 Ngurdailovi 2201004WL001814 Ngurdailovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048597 Mr. NGURDAILOVI . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-004-001-001/113-C
() 		2201004000NRG23140320230300799 14/03/2023 Lalthazuala 2201004WL001814 Lalthazuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048470 MR LALTHAZUALA STATE BANK OF INDIA(508548)
14 PHULLEN MZ-01-004-001-001/114-C
() 		2201004000NRG23140320230300800 14/03/2023 Ramzauva 2201004WL001814 Ramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048337 MR RAMZAUVA STATE BANK OF INDIA(508548)
15 PHULLEN MZ-01-004-001-001/115-C
() 		2201004000NRG23140320230300801 14/03/2023 Laithangi 2201004WL001814 Laithangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048388 Mrs. LAITHANGI . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-004-001-001/116-D
() 		2201004000NRG23140320230300802 14/03/2023 Sangthangpuii 2201004WL001814 Sangthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048651 Mrs. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-004-001-001/118-C
() 		2201004000NRG23140320230300803 14/03/2023 Lalnunmawii 2201004WL001814 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048678 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHULLEN MZ-01-004-001-001/119-C
() 		2201004000NRG23140320230300804 14/03/2023 C Neihzauva 2201004WL001814 C Neihzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048666 Mr. C NEIHZAUVA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-004-001-001/120-D
() 		2201004000NRG23140320230300806 14/03/2023 Ramengi 2201004WL001814 Ramengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048594 Mr. LALHMUNA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-004-001-001/121-C
() 		2201004000NRG23140320230300807 14/03/2023 R.Lalhmunsanga 2201004WL001814 R.Lalhmunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048528 Mr. R LALHMUNSANGA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-004-001-001/123
() 		2201004000NRG23140320230300808 14/03/2023 Tawnengi 2201004WL001814 Tawnengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048655 Mrs. TAWNENGI . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-001-001/125-C
() 		2201004000NRG23140320230300809 14/03/2023 Lalnunthara 2201004WL001814 Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048586 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-001-001/127-D
() 		2201004000NRG23140320230300811 14/03/2023 R.Lalbiaknunga 2201004WL001814 R.Lalbiaknunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048336 MR R LALBIAKNUNGA STATE BANK OF INDIA(508548)
24 PHULLEN MZ-01-004-001-001/128
() 		2201004000NRG23140320230300812 14/03/2023 Rochungnunga 2201004WL001814 Rochungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048505 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-001-001/129-D
() 		2201004000NRG23140320230300813 14/03/2023 Ramdinthara 2201004WL001814 Ramdinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048454 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-001-001/13-D
() 		2201004000NRG23140320230300814 14/03/2023 Lalropuii 2201004WL001814 Lalropuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048654 Mr. KAPLIANA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-004-001-001/131
() 		2201004000NRG23140320230300816 14/03/2023 K.Lalremruata 2201004WL001814 K.Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048498 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-004-001-001/132-C
() 		2201004000NRG23140320230300817 14/03/2023 C.Rokhuma 2201004WL001814 C.Rokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048499 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-004-001-001/133-C
() 		2201004000NRG23140320230300818 14/03/2023 T.Lalruatmawia 2201004WL001814 T.Lalruatmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048627 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-001-001/134-C
() 		2201004000NRG23140320230300819 14/03/2023 Hmangaihzualzeli 2201004WL001814 Hmangaihzualzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048373 Mrs. HMANGAIHZUALZELI . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-001-001/135-C
() 		2201004000NRG23140320230300820 14/03/2023 Lalpana 2201004WL001814 Lalpana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048557 Mr. LALPANA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-004-001-001/136-D
() 		2201004000NRG23140320230300821 14/03/2023 Lalchhanhimi 2201004WL001814 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048389 Mr. C.VANLALSAWMA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-004-001-001/138-D
() 		2201004000NRG23140320230300822 14/03/2023 Lalnuntlingi 2201004WL001814 Lalnuntlingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048363 Mrs. LALNUNTLINGI . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-004-001-001/139
() 		2201004000NRG23140320230300823 14/03/2023 Lalrempuia 2201004WL001814 Lalrempuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048488 Mr. REMPUIA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-004-001-001/14
() 		2201004000NRG23140320230300824 14/03/2023 J Daniela 2201004WL001814 J Daniela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048656 Mrs. LALDUHMAWII . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-004-001-001/141-C
() 		2201004000NRG23140320230300826 14/03/2023 Zamliana 2201004WL001814 Zamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048398 Mrs. LALLAWMPUII . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-004-001-001/142-C
() 		2201004000NRG23140320230300827 14/03/2023 Ropianga 2201004WL001814 Ropianga 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150048404 Aadhaar Number not Mapped to Account Number
38 PHULLEN MZ-01-004-001-001/145-D
() 		2201004000NRG23140320230300828 14/03/2023 R.Lalnghinglova 2201004WL001814 R.Lalnghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048487 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-004-001-001/149
() 		2201004000NRG23140320230300830 14/03/2023 C.Lalhruaitluanga 2201004WL001814 C.Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048482 CLALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHULLEN MZ-01-004-001-001/150-C
() 		2201004000NRG23140320230300831 14/03/2023 R.Lalthanzama 2201004WL001814 R.Lalthanzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048472 Mr. R LALTHANZAMA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-004-001-001/154-C
() 		2201004000NRG23140320230300832 14/03/2023 Vanlalruata 2201004WL001814 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048543 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-004-001-001/155-C
() 		2201004000NRG23140320230300833 14/03/2023 Lalneihkimi 2201004WL001814 Lalneihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048333 MR LALTHANGMAWIA STATE BANK OF INDIA(508548)
43 PHULLEN MZ-01-004-001-001/156-C
() 		2201004000NRG23140320230300834 14/03/2023 Neihzuala 2201004WL001814 Neihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048349 Mr. LALNEIHZUALA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-004-001-001/157-D
() 		2201004000NRG23140320230300835 14/03/2023 H.Lalnghinglova 2201004WL001814 H.Lalnghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048642 Mr. H LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-004-001-001/159-D
() 		2201004000NRG23140320230300836 14/03/2023 Lalchungnunga 2201004WL001814 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048457 Mrs. LALRAMHNAII JoinBy Lalruatzela MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-004-001-001/16-D
() 		2201004000NRG23140320230300837 14/03/2023 Ramsanga 2201004WL001814 Ramsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048564 Mr. RAMSANGA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-004-001-001/160-C
() 		2201004000NRG23140320230300838 14/03/2023 Chalthiangi 2201004WL001814 Chalthiangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048604 Mrs. CHALTHIANGI . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-004-001-001/161-C
() 		2201004000NRG23140320230300839 14/03/2023 Lalngilneihi 2201004WL001814 Lalngilneihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048378 Mrs. LALNGILNEIHI . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-004-001-001/162-D
() 		2201004000NRG23140320230300840 14/03/2023 Laiveti 2201004WL001814 Laiveti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048411 Mrs. LAIVETI . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-004-001-001/163-D
() 		2201004000NRG23140320230300841 14/03/2023 Lalramzauva 2201004WL001814 Lalramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048341 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-004-001-001/164-C
() 		2201004000NRG23140320230300842 14/03/2023 Lalthangzauva 2201004WL001814 Lalthangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048639 Mr. LALTHANGZAUVA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-004-001-001/165-C
() 		2201004000NRG23140320230300843 14/03/2023 Ramdinmawii 2201004WL001814 Ramdinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048676 Mrs. RAMDINMAWII . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-004-001-001/166
() 		2201004000NRG23140320230300844 14/03/2023 Vanlalhaudala 2201004WL001814 Vanlalhaudala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048588 Mr. VANLALHAUDALA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-004-001-001/167-C
() 		2201004000NRG23140320230300845 14/03/2023 Lalruatliani 2201004WL001814 Lalruatliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048384 Mrs. LALRUATLIANI . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-004-001-001/168
() 		2201004000NRG23140320230300846 14/03/2023 Lalchhungi 2201004WL001814 Lalchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048675 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-004-001-001/169-C
() 		2201004000NRG23140320230300847 14/03/2023 Thianghlimi 2201004WL001814 Thianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048476 Mrs. THIANGHLIMI . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-004-001-001/17
() 		2201004000NRG23140320230300848 14/03/2023 K.Lalchhuankima 2201004WL001814 K.Lalchhuankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048523 Mrs. MANTHANGI . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-004-001-001/170-C
() 		2201004000NRG23140320230300849 14/03/2023 Vanlalmuani 2201004WL001814 Vanlalmuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048329 Mrs. VANLALMUANI . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-004-001-001/171-C
() 		2201004000NRG23140320230300850 14/03/2023 Lalbiaktluangi 2201004WL001814 Lalbiaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048657 LALBIAKTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PHULLEN MZ-01-004-001-001/172-C
() 		2201004000NRG23140320230300851 14/03/2023 Lalramhmuaki 2201004WL001814 Lalramhmuaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048648 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-004-001-001/173-C
() 		2201004000NRG23140320230300852 14/03/2023 Sanghmingthanga 2201004WL001814 Sanghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048501 Mr. SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-004-001-001/174-C
() 		2201004000NRG23140320230300853 14/03/2023 Ramnghahmawii 2201004WL001814 Ramnghahmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048546 Mr. C LALTHANGLIANA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-004-001-001/175
() 		2201004000NRG23140320230300854 14/03/2023 Vanlaldika 2201004WL001814 Vanlaldika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048623 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-004-001-001/176-D
() 		2201004000NRG23140320230300855 14/03/2023 Lalruatsaki 2201004WL001814 Lalruatsaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048513 Mrs. LALRUATSAKI . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-004-001-001/18
() 		2201004000NRG23140320230300856 14/03/2023 Hmunenga 2201004WL001814 Hmunenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048568 Mr. HMUNENGA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-004-001-001/182-D
() 		2201004000NRG23140320230300858 14/03/2023 Sangpuii 2201004WL001814 Sangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048616 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-004-001-001/183-C
() 		2201004000NRG23140320230300859 14/03/2023 F.Lalruatkima 2201004WL001814 F.Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048474 MR F LALRUATKIMA STATE BANK OF INDIA(508548)
68 PHULLEN MZ-01-004-001-001/184-C
() 		2201004000NRG23140320230300860 14/03/2023 Lalkungi 2201004WL001814 Lalkungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048599 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-004-001-001/185
() 		2201004000NRG23140320230300861 14/03/2023 Tluangliani 2201004WL001814 Tluangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048509 Mr. LALNEIHTHARA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-004-001-001/186-D
() 		2201004000NRG23140320230300862 14/03/2023 Biakhmingthanga 2201004WL001814 Biakhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048612 Mr. BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-004-001-001/187-C
() 		2201004000NRG23140320230300863 14/03/2023 K LALVUANA 2201004WL001814 K LALVUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048663 Mr. K.LALVUANA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-004-001-001/188-C
() 		2201004000NRG23140320230300864 14/03/2023 Lalthakima 2201004WL001814 Lalthakima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048339 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-004-001-001/19-D
() 		2201004000NRG23140320230300865 14/03/2023 Lalthatluanga 2201004WL001814 Lalthatluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048619 MR LALTHATLUANGA STATE BANK OF INDIA(508548)
74 PHULLEN MZ-01-004-001-001/190-C
() 		2201004000NRG23140320230300866 14/03/2023 Rosela 2201004WL001814 Rosela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048521 Mr. ROSELA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-004-001-001/192-C
() 		2201004000NRG23140320230300867 14/03/2023 Lalengzaui 2201004WL001814 Lalengzaui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048393 Mrs. LALENGZAUVI . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-004-001-001/193-C
() 		2201004000NRG23140320230300868 14/03/2023 J.Liankhama 2201004WL001814 J.Liankhama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048500 Mr. J LIANKHAMA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-004-001-001/194-D
() 		2201004000NRG23140320230300869 14/03/2023 Lalsangzuali 2201004WL001814 Lalsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048630 Mrs. CHAWNGLAWMI . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-004-001-001/196-C
() 		2201004000NRG23140320230300870 14/03/2023 Zothangthuama 2201004WL001814 Zothangthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048545 Mr. ZOTHANGTHUAMA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-004-001-001/197-C
() 		2201004000NRG23140320230300871 14/03/2023 Lalrinzama 2201004WL001814 Lalrinzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048587 Mr. LALRINZAMA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-004-001-001/198-C
() 		2201004000NRG23140320230300872 14/03/2023 K.Lalramliani 2201004WL001814 K.Lalramliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048330 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-004-001-001/2-C
() 		2201004000NRG23140320230300874 14/03/2023 Lalrotlinga 2201004WL001814 Lalrotlinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048385 Mr. LALROTLINGA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-004-001-001/20-C
() 		2201004000NRG23140320230300875 14/03/2023 Ruatthanga 2201004WL001814 Ruatthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048480 Mr. RUATTHANGA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-004-001-001/200-D
() 		2201004000NRG23140320230300876 14/03/2023 J.Ngurchhawna 2201004WL001814 J.Ngurchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048496 Mr. J.NGURCHHAWNA OPBY H LALHRUAIKIMA MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-004-001-001/201-C
() 		2201004000NRG23140320230300877 14/03/2023 B.Lallianzuala 2201004WL001814 B.Lallianzuala 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150048593 Aadhaar Number not Mapped to Account Number
85 PHULLEN MZ-01-004-001-001/204-C
() 		2201004000NRG23140320230300880 14/03/2023 K.Lallawma 2201004WL001814 K.Lallawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048456 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-004-001-001/205-D
() 		2201004000NRG23140320230300881 14/03/2023 Lalrinliani 2201004WL001814 Lalrinliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048574 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-004-001-001/206-D
() 		2201004000NRG23140320230300882 14/03/2023 K.Lalramhluna 2201004WL001814 K.Lalramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048536 MR K LALTHLENGLIANA STATE BANK OF INDIA(508548)
88 PHULLEN MZ-01-004-001-001/208-C
() 		2201004000NRG23140320230300884 14/03/2023 F.Vanlalsanga 2201004WL001814 F.Vanlalsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048547 THANGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PHULLEN MZ-01-004-001-001/209-C
() 		2201004000NRG23140320230300885 14/03/2023 K.Thanhlira 2201004WL001814 K.Thanhlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048514 Mr. K THANHLIRA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-004-001-001/210-C
() 		2201004000NRG23140320230300886 14/03/2023 Thangthuama 2201004WL001814 Thangthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048483 Mr. THANGTHUAMA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-004-001-001/211-C
() 		2201004000NRG23140320230300887 14/03/2023 Lalrinsangi 2201004WL001814 Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048328 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-004-001-001/212-C
() 		2201004000NRG23140320230300888 14/03/2023 Vanlalbela 2201004WL001814 Vanlalbela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048462 C VANLALBELA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PHULLEN MZ-01-004-001-001/214-D
() 		2201004000NRG23140320230300889 14/03/2023 Vanlalsiami 2201004WL001814 Vanlalsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048332 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-004-001-001/215
() 		2201004000NRG23140320230300890 14/03/2023 Lalkhawthangi 2201004WL001814 Lalkhawthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048492 Mrs. LALKHAWTHANGI . . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-004-001-001/216-C
() 		2201004000NRG23140320230300891 14/03/2023 Biakenga 2201004WL001814 Biakenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048475 Mr. BIAKENGA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-004-001-001/219-B
() 		2201004000NRG23140320230300893 14/03/2023 B.Pahlira 2201004WL001814 B.Pahlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048340 MR B PAHLIRA STATE BANK OF INDIA(508548)
97 PHULLEN MZ-01-004-001-001/22-B
() 		2201004000NRG23140320230300894 14/03/2023 Lalthaliana 2201004WL001814 Lalthaliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048486 Mr. LALTHALIANA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-004-001-001/220-B
() 		2201004000NRG23140320230300895 14/03/2023 Lalkohbika 2201004WL001814 Lalkohbika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048406 MR LALKOHBIKA STATE BANK OF INDIA(508548)
99 PHULLEN MZ-01-004-001-001/223-C
() 		2201004000NRG23140320230300897 14/03/2023 Lalzopuii 2201004WL001814 Lalzopuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048650 Mrs. LALZOPUII . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-004-001-001/224-D
() 		2201004000NRG23140320230300898 14/03/2023 Thanruma 2201004WL001814 Thanruma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048479 Mr. THANRUMA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-004-001-001/225-C
() 		2201004000NRG23140320230300899 14/03/2023 Lalrintluanga 2201004WL001814 Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048510 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-004-001-001/227-D
() 		2201004000NRG23140320230300900 14/03/2023 Numawii 2201004WL001814 Numawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048605 Mrs. NUMAWII . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-004-001-001/228-D
() 		2201004000NRG23140320230300901 14/03/2023 Lianzova 2201004WL001814 Lianzova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048526 Mr. LIANZOVA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-004-001-001/229-C
() 		2201004000NRG23140320230300902 14/03/2023 Rosanga 2201004WL001814 Rosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048664 Mr. ROSANGA JoinBy Masthanga MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-004-001-001/23-C
() 		2201004000NRG23140320230300903 14/03/2023 Mansanga 2201004WL001814 Mansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048548 Mr. MANSANGA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-004-001-001/231-C
() 		2201004000NRG23140320230300904 14/03/2023 Laltharzuala 2201004WL001814 Laltharzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048412 Mr. K LALTHARZUALA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-004-001-001/232-C
() 		2201004000NRG23140320230300905 14/03/2023 Ramchhuanawma 2201004WL001814 Ramchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048620 Mr. RAMCHHUANAWMA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-004-001-001/233-D
() 		2201004000NRG23140320230300906 14/03/2023 Lalnunchami 2201004WL001814 Lalnunchami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048369 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-004-001-001/234-C
() 		2201004000NRG23140320230300907 14/03/2023 K.Zahlira 2201004WL001814 K.Zahlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048541 Mrs. MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-004-001-001/235-C
() 		2201004000NRG23140320230300908 14/03/2023 Dangvela 2201004WL001814 Dangvela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048638 Mr. V.LALINMAWIA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-004-001-001/236-D
() 		2201004000NRG23140320230300909 14/03/2023 Lalthangkimi 2201004WL001814 Lalthangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048559 Mrs. LALTHANGKIMI . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-004-001-001/24-C
() 		2201004000NRG23140320230300911 14/03/2023 Laltharzela 2201004WL001814 Laltharzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048556 Mr. LALTHARZELA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-004-001-001/240-C
() 		2201004000NRG23140320230300912 14/03/2023 Dothangi 2201004WL001814 Dothangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048326 Mrs. DOTHANGI . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-004-001-001/241-C
() 		2201004000NRG23140320230300913 14/03/2023 Lalthangtluanga 2201004WL001814 Lalthangtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048659 Mrs. LALBIAKZELI . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-004-001-001/242-C
() 		2201004000NRG23140320230300914 14/03/2023 C Dailova 2201004WL001814 C Dailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048519 Mr. C.DAILOVA . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-004-001-001/243-C
() 		2201004000NRG23140320230300915 14/03/2023 K.Vanlalnghaka 2201004WL001814 K.Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048342 Mrs. VANLALAWMPUII . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-004-001-001/244-B
() 		2201004000NRG23140320230300916 14/03/2023 K.Lalnunhlima 2201004WL001814 K.Lalnunhlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048518 Mr. K LALNUNHLIMA . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-004-001-001/245-C
() 		2201004000NRG23140320230300917 14/03/2023 Lianthunga 2201004WL001814 Lianthunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048524 Mr. LIANTHUNGA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-004-001-001/246
() 		2201004000NRG23140320230300918 14/03/2023 Ramluahsanga 2201004WL001814 Ramluahsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048531 Mr. LALRAMLUAHA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-004-001-001/247-C
() 		2201004000NRG23140320230300919 14/03/2023 Mangchhuani 2201004WL001814 Mangchhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048573 Mrs. MANGCHHUANI . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-004-001-001/248-C
() 		2201004000NRG23140320230300920 14/03/2023 Ngurdailova 2201004WL001814 Ngurdailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048465 Mr. NGURDAILOVA . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-004-001-001/249-C
() 		2201004000NRG23140320230300921 14/03/2023 Lalhmingliana 2201004WL001814 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048471 Miss. LALNUNSANGI . . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-004-001-001/250-C
() 		2201004000NRG23140320230300923 14/03/2023 Ramhlima 2201004WL001814 Ramhlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048497 Mr. RAMHLIMA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-004-001-001/252-C
() 		2201004000NRG23140320230300925 14/03/2023 Lalbuatsaihi 2201004WL001814 Lalbuatsaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048327 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-004-001-001/254-C
() 		2201004000NRG23140320230300927 14/03/2023 Lalrinenga 2201004WL001814 Lalrinenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048461 Mr. LALRINENGA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-004-001-001/255-C
() 		2201004000NRG23140320230300928 14/03/2023 K.Lalrinngheta 2201004WL001814 K.Lalrinngheta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048662 Mr. HLALRINNGHETA AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-004-001-001/256-D
() 		2201004000NRG23140320230300929 14/03/2023 Ngurbiaka 2201004WL001814 Ngurbiaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048464 Mr. NGURBIAKA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-004-001-001/258-C
() 		2201004000NRG23140320230300930 14/03/2023 Thannguri 2201004WL001814 Thannguri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048626 Mrs. THANNGURI . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-004-001-001/26-C
() 		2201004000NRG23140320230300931 14/03/2023 Rokamlovi 2201004WL001814 Rokamlovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048552 Mrs. ROKAMLOVI . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-004-001-001/260-C
() 		2201004000NRG23140320230300932 14/03/2023 Biakhluni 2201004WL001814 Biakhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048569 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-004-001-001/261-C
() 		2201004000NRG23140320230300933 14/03/2023 K.Lalhmunsanga 2201004WL001814 K.Lalhmunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048535 Mr. K.LALHMUNSANGA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-004-001-001/262-D
() 		2201004000NRG23140320230300934 14/03/2023 Laltanpuia 2201004WL001814 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048641 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-004-001-001/263-D
() 		2201004000NRG23140320230300935 14/03/2023 A.Zoramthanga 2201004WL001814 A.Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048516 Mr. A.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-004-001-001/264-C
() 		2201004000NRG23140320230300936 14/03/2023 Lalneihliani 2201004WL001814 Lalneihliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048352 MRS LALNEIHLIANI STATE BANK OF INDIA(508548)
135 PHULLEN MZ-01-004-001-001/267-C
() 		2201004000NRG23140320230300938 14/03/2023 P.B. Lalramthara 2201004WL001814 P.B. Lalramthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048585 MR PB LALRAMTHARA STATE BANK OF INDIA(508548)
136 PHULLEN MZ-01-004-001-001/268-D
() 		2201004000NRG23140320230300939 14/03/2023 Tlangmawia 2201004WL001814 Tlangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048522 Mr. TLANGMAWIA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-004-001-001/27-D
() 		2201004000NRG23140320230300940 14/03/2023 M.Thangkhuma 2201004WL001814 M.Thangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048493 Mr. M.THANGKHUMA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-004-001-001/270-D
() 		2201004000NRG23140320230300941 14/03/2023 Liansailoi 2201004WL001814 Liansailoi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048578 Mrs. LIANSAILOVI . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-004-001-001/272-D
() 		2201004000NRG23140320230300943 14/03/2023 Zohmingpari 2201004WL001814 Zohmingpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048394 Mrs. ZOHMINGPARI . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-004-001-001/273-D
() 		2201004000NRG23140320230300944 14/03/2023 Nuzawni 2201004WL001814 Nuzawni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048555 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-004-001-001/275-C
() 		2201004000NRG23140320230300945 14/03/2023 Zoramhmangaiha 2201004WL001814 Zoramhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048494 Mr. KHUANGCHHANA . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-004-001-001/276-C
() 		2201004000NRG23140320230300946 14/03/2023 H.Lalzawngvela 2201004WL001814 H.Lalzawngvela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048647 MR H LALZAWNGVELA STATE BANK OF INDIA(508548)
143 PHULLEN MZ-01-004-001-001/277-C
() 		2201004000NRG23140320230300947 14/03/2023 Lalrinzuala 2201004WL001814 Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048489 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-004-001-001/278-C
() 		2201004000NRG23140320230300948 14/03/2023 Rosailovi 2201004WL001814 Rosailovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048431 LALTHAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
145 PHULLEN MZ-01-004-001-001/279-D
() 		2201004000NRG23140320230300949 14/03/2023 Vanrammawia 2201004WL001814 Vanrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048353 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-004-001-001/28-D
() 		2201004000NRG23140320230300950 14/03/2023 Kapmawia 2201004WL001814 Kapmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048671 Mr. KAPMAWIA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-004-001-001/280-D
() 		2201004000NRG23140320230300951 14/03/2023 Thakungi 2201004WL001814 Thakungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048607 Mrs. THAKUNGI . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-004-001-001/281-C
() 		2201004000NRG23140320230300952 14/03/2023 Lalruatmawii 2201004WL001814 Lalruatmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048575 Mr. K LALCHHUANTLINGA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-004-001-001/284-C
() 		2201004000NRG23140320230300953 14/03/2023 Lalkhalhvela 2201004WL001814 Lalkhalhvela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048391 MR LALKHALHVELA STATE BANK OF INDIA(508548)
150 PHULLEN MZ-01-004-001-001/286-C
() 		2201004000NRG23140320230300954 14/03/2023 F.Lalthlenkima 2201004WL001814 F.Lalthlenkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048669 Mr. F.LALTHLENKIMA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-004-001-001/288-C
() 		2201004000NRG23140320230300956 14/03/2023 B.Lianmawia 2201004WL001814 B.Lianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048463 Mr. B.LIANMAWIA . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-004-001-001/289-D
() 		2201004000NRG23140320230300957 14/03/2023 Zahnuna 2201004WL001814 Zahnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048530 Mr. ZAHNUNA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-004-001-001/29-C
() 		2201004000NRG23140320230300958 14/03/2023 Laleni 2201004WL001814 Laleni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048595 Mrs. C LALENI . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-004-001-001/290-C
() 		2201004000NRG23140320230300959 14/03/2023 Laltanpuia 2201004WL001814 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048338 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-004-001-001/292-C
() 		2201004000NRG23140320230300960 14/03/2023 Dengkhumi 2201004WL001814 Dengkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048610 Mrs. DENGKHUMI . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-004-001-001/294-C
() 		2201004000NRG23140320230300961 14/03/2023 Thanmawia 2201004WL001814 Thanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048644 MR B LALTHANMAWIA STATE BANK OF INDIA(508548)
157 PHULLEN MZ-01-004-001-001/296-D
() 		2201004000NRG23140320230300962 14/03/2023 Zodinthara 2201004WL001814 Zodinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048532 Mr. ZODINTHARA . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-004-001-001/298
() 		2201004000NRG23140320230300963 14/03/2023 Chawngkhawliana 2201004WL001814 Chawngkhawliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048468 Mr. CHAWNGKHAWLIANA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-004-001-001/3-C
() 		2201004000NRG23140320230300964 14/03/2023 PC Lalramthari 2201004WL001814 PC Lalramthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048365 Mrs. PC.LALRAMTHARI . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-004-001-001/30-C
() 		2201004000NRG23140320230300965 14/03/2023 Johana 2201004WL001814 Johana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048508 Mr. JOHANA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-004-001-001/300-C
() 		2201004000NRG23140320230300966 14/03/2023 Biakhmingthangi 2201004WL001814 Biakhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048611 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-004-001-001/302-C
() 		2201004000NRG23140320230300967 14/03/2023 Ena 2201004WL001814 Ena 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048354 Mr. LALENA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-004-001-001/303-D
() 		2201004000NRG23140320230300968 14/03/2023 Thanghmingliana 2201004WL001814 Thanghmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048506 Mr. THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-004-001-001/306-C
() 		2201004000NRG23140320230300971 14/03/2023 Rambuatsaihi 2201004WL001814 Rambuatsaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048397 Mrs. RAMBUATSAIHI . . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-004-001-001/308-C
() 		2201004000NRG23140320230300973 14/03/2023 Kawlkhumi 2201004WL001814 Kawlkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048598 Mrs. KAWLKHUMI . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-004-001-001/309-D
() 		2201004000NRG23140320230300974 14/03/2023 Lalhmangaihi 2201004WL001814 Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048606 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-004-001-001/31-C
() 		2201004000NRG23140320230300975 14/03/2023 Lalrochhungi 2201004WL001814 Lalrochhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048504 Mrs. LALROCHHUNGI . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-004-001-001/314-D
() 		2201004000NRG23140320230300976 14/03/2023 Hmunthianghlimi 2201004WL001814 Hmunthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048576 Mrs. HMUNTHIANGHLIMI . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-004-001-001/315-C
() 		2201004000NRG23140320230300977 14/03/2023 Andy Vansangzuala 2201004WL001814 Andy Vansangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048667 MR LALFAMKIMI STATE BANK OF INDIA(508548)
170 PHULLEN MZ-01-004-001-001/316-C
() 		2201004000NRG23140320230300978 14/03/2023 F.Vanlalsawia 2201004WL001814 F.Vanlalsawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048347 Mr. F.VANLALSAWIA . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-004-001-001/317-C
() 		2201004000NRG23140320230300979 14/03/2023 PB Lalruatkima 2201004WL001814 PB Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048591 Mr. PB.LALRUATKIMA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-004-001-001/318-C
() 		2201004000NRG23140320230300980 14/03/2023 PL Vanlalhruaia 2201004WL001814 PL Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048455 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-004-001-001/319-D
() 		2201004000NRG23140320230300981 14/03/2023 Hmingthanchhunga 2201004WL001814 Hmingthanchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048668 Mr. HMINGTHANCHHUNGA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-004-001-001/32
() 		2201004000NRG23140320230300982 14/03/2023 Chungliana 2201004WL001814 Chungliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048399 Mrs. LALNGURLIANI . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-004-001-001/320-D
() 		2201004000NRG23140320230300983 14/03/2023 Zohmingthanga 2201004WL001814 Zohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048387 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-004-001-001/323-C
() 		2201004000NRG23140320230300984 14/03/2023 R Lalnunmawia 2201004WL001814 R Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048632 Mr. R LALNUNMAWIA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-004-001-001/324-C
() 		2201004000NRG23140320230300985 14/03/2023 Lalzikpuia 2201004WL001814 Lalzikpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048560 Mr. LALZIKPUIA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-004-001-001/325-D
() 		2201004000NRG23140320230300986 14/03/2023 Lalduhawma 2201004WL001814 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048592 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-004-001-001/327-D
() 		2201004000NRG23140320230300987 14/03/2023 C Lalvunga 2201004WL001814 C Lalvunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048549 Mr. C LALVUNGA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-004-001-001/329-D
() 		2201004000NRG23140320230300989 14/03/2023 Lungawia 2201004WL001814 Lungawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048635 Mr. LUNGAWIA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-004-001-001/33-C
() 		2201004000NRG23140320230300990 14/03/2023 Ngurmawia 2201004WL001814 Ngurmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048473 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-004-001-001/331-C
() 		2201004000NRG23140320230300992 14/03/2023 Zathiangi 2201004WL001814 Zathiangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048677 ZATHIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
183 PHULLEN MZ-01-004-001-001/332-C
() 		2201004000NRG23140320230300993 14/03/2023 Bangliana 2201004WL001814 Bangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048481 Mr. BANGLIANA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-004-001-001/333-D
() 		2201004000NRG23140320230300994 14/03/2023 Thahluna 2201004WL001814 Thahluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048589 Mr. THAHLUNA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-004-001-001/339-C
() 		2201004000NRG23140320230300995 14/03/2023 Lalruatpuii 2201004WL001814 Lalruatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048674 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-004-001-001/343-D
() 		2201004000NRG23140320230300996 14/03/2023 Lalhmangaihi 2201004WL001814 Lalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048551 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-004-001-001/345-C
() 		2201004000NRG23140320230300998 14/03/2023 Lalhmachhuani 2201004WL001814 Lalhmachhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048405 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-004-001-001/346-C
() 		2201004000NRG23140320230300999 14/03/2023 Lalthachhungi 2201004WL001814 Lalthachhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048580 Mrs. LALTHACHHUNGI . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-004-001-001/347-C
() 		2201004000NRG23140320230301000 14/03/2023 Lalduailova 2201004WL001814 Lalduailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048392 LALDUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
190 PHULLEN MZ-01-004-001-001/348-C
() 		2201004000NRG23140320230301001 14/03/2023 Lalengmawii 2201004WL001814 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048362 LALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
191 PHULLEN MZ-01-004-001-001/349-C
() 		2201004000NRG23140320230301002 14/03/2023 Lalzaupuii 2201004WL001814 Lalzaupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048618 Mrs. LALZAUPUII . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-004-001-001/353-C
() 		2201004000NRG23140320230301004 14/03/2023 K Laldinthara 2201004WL001814 K Laldinthara 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150048478 Aadhaar Number not Mapped to Account Number
193 PHULLEN MZ-01-004-001-001/354-C
() 		2201004000NRG23140320230301005 14/03/2023 B Lalrochhuanga 2201004WL001814 B Lalrochhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048565 MR LALROCHHUANGA STATE BANK OF INDIA(508548)
194 PHULLEN MZ-01-004-001-001/356-C
() 		2201004000NRG23140320230301006 14/03/2023 Lalbiakzama 2201004WL001814 Lalbiakzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048554 Mr. LALBIAKZAMA . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-004-001-001/36-C
() 		2201004000NRG23140320230301007 14/03/2023 Tlangliankhuma 2201004WL001814 Tlangliankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048660 Mr. TLANGLIANKHUMA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-004-001-001/360-C
() 		2201004000NRG23140320230301008 14/03/2023 P.L. Remruata 2201004WL001814 P.L. Remruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048658 Mrs. H RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-004-001-001/361-C
() 		2201004000NRG23140320230301009 14/03/2023 C Lalnghahmawiaa 2201004WL001814 C Lalnghahmawiaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048371 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-004-001-001/363-C
() 		2201004000NRG23140320230301010 14/03/2023 Lalremchhunga 2201004WL001814 Lalremchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048558 MR LALREMCHHUNGA STATE BANK OF INDIA(508548)
199 PHULLEN MZ-01-004-001-001/366-C
() 		2201004000NRG23140320230301011 14/03/2023 C.Lalthanmawia 2201004WL001814 C.Lalthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048550 Mr. C LALTHANMAWIA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-004-001-001/369-C
() 		2201004000NRG23140320230301012 14/03/2023 F Lallawmsangi 2201004WL001814 F Lallawmsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048400 Mrs. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-004-001-001/37
() 		2201004000NRG23140320230301013 14/03/2023 Kapzawnaa 2201004WL001814 Kapzawnaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048643 Mr. KAPZAWNA . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-004-001-001/371-C
() 		2201004000NRG23140320230301014 14/03/2023 Lalchawimawiaa 2201004WL001814 Lalchawimawiaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048567 Mrs. R.LALMUANKIMI . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-004-001-001/372-C
() 		2201004000NRG23140320230301015 14/03/2023 J Thanchungnunga 2201004WL001814 J Thanchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048613 Mrs. VANLALHLUNI . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-004-001-001/373
() 		2201004000NRG23140320230301016 14/03/2023 Lalnghaklianaa 2201004WL001814 Lalnghaklianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048534 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-004-001-001/39-C
() 		2201004000NRG23140320230301017 14/03/2023 Romawii 2201004WL001814 Romawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048615 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-004-001-001/4-C
() 		2201004000NRG23140320230301018 14/03/2023 Lalhuntiama 2201004WL001814 Lalhuntiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048637 MRS NUKUNGI STATE BANK OF INDIA(508548)
207 PHULLEN MZ-01-004-001-001/40-D
() 		2201004000NRG23140320230301019 14/03/2023 Vanlalbiakaa 2201004WL001814 Vanlalbiakaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048458 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-004-001-001/401
() 		2201004000NRG23140320230301020 14/03/2023 Zoramhlunaa 2201004WL001814 Zoramhlunaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048525 ZORAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
209 PHULLEN MZ-01-004-001-001/41-D
() 		2201004000NRG23140320230301021 14/03/2023 Lalnunthari 2201004WL001814 Lalnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048596 MRS LALRINZUALI STATE BANK OF INDIA(508548)
210 PHULLEN MZ-01-004-001-001/415
() 		2201004000NRG23140320230301023 14/03/2023 H Lalrinsanga 2201004WL001814 H Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048645 Mr. H LALRINSANGA . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-004-001-001/416
() 		2201004000NRG23140320230301024 14/03/2023 Lalhminghlui 2201004WL001814 Lalhminghlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048601 NAIK B LALLIANZUALA STATE BANK OF INDIA(508548)
212 PHULLEN MZ-01-004-001-001/417
() 		2201004000NRG23140320230301025 14/03/2023 Zoramchhanaa 2201004WL001814 Zoramchhanaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048344 Mr. V.ZORAMCHHANA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-004-001-001/427
() 		2201004000NRG23140320230301026 14/03/2023 Lalronghaki 2201004WL001814 Lalronghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048602 Mrs. LALRONGHAKI . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-004-001-001/43-C
() 		2201004000NRG23140320230301027 14/03/2023 Lalhmingmawia 2201004WL001814 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048495 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-004-001-001/430
() 		2201004000NRG23140320230301028 14/03/2023 Lalchamliana 2201004WL001814 Lalchamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048661 Mr. F.LALCHAMLIANA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-004-001-001/432
() 		2201004000NRG23140320230301029 14/03/2023 JH Lalrochhuanga 2201004WL001814 JH Lalrochhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048622 Mr. JH.LALROCHHUANGA . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-004-001-001/435
() 		2201004000NRG23140320230301030 14/03/2023 Lalrinchhuangi 2201004WL001814 Lalrinchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048434 LALRINCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
218 PHULLEN MZ-01-004-001-001/436
() 		2201004000NRG23140320230301031 14/03/2023 Zoramtanaa 2201004WL001814 Zoramtanaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048679 ZORAMTANA INDIA POST PAYMENTS BANK LIMITED(508528)
219 PHULLEN MZ-01-004-001-001/437
() 		2201004000NRG23140320230301032 14/03/2023 Lalnunzauvi 2201004WL001814 Lalnunzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048600 LALNUNZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
220 PHULLEN MZ-01-004-001-001/438
() 		2201004000NRG23140320230301033 14/03/2023 C Lalengmawia 2201004WL001814 C Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048624 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-004-001-001/44
() 		2201004000NRG23140320230301034 14/03/2023 K Lalhmachhuana 2201004WL001814 K Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048512 Mr. HMACHHUANA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-004-001-001/441
() 		2201004000NRG23140320230301036 14/03/2023 Vanlalmuanaa 2201004WL001814 Vanlalmuanaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048609 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-004-001-001/443
() 		2201004000NRG23140320230301037 14/03/2023 Rosangpuii 2201004WL001814 Rosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048670 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-004-001-001/444
() 		2201004000NRG23140320230301038 14/03/2023 Vanlalchhuangaa 2201004WL001814 Vanlalchhuangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048435 VANLALCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
225 PHULLEN MZ-01-004-001-001/45-C
() 		2201004000NRG23140320230301039 14/03/2023 Lalchangliana 2201004WL001814 Lalchangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048467 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-004-001-001/451
() 		2201004000NRG23140320230301040 14/03/2023 Lallawmawmaa 2201004WL001814 Lallawmawmaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048631 Mrs. LALBIAKHLUI . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-004-001-001/452
() 		2201004000NRG23140320230301041 14/03/2023 Lalchamreiaa 2201004WL001814 Lalchamreiaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048537 Mrs. LALDAWNGPUII . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-004-001-001/456
() 		2201004000NRG23140320230301042 14/03/2023 Lalngaihzuali 2201004WL001814 Lalngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048432 LALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
229 PHULLEN MZ-01-004-001-001/459
() 		2201004000NRG23140320230301043 14/03/2023 Lalrami 2201004WL001814 Lalrami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048577 Mrs. LALRAMI . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-004-001-001/46-B
() 		2201004000NRG23140320230301044 14/03/2023 Lalsangpuii 2201004WL001814 Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048477 Mr. MALSAWMTHARA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-004-001-001/460
() 		2201004000NRG23140320230301045 14/03/2023 Zothanmawiaa 2201004WL001814 Zothanmawiaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048571 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-004-001-001/461
() 		2201004000NRG23140320230301046 14/03/2023 Laltlanhlua 2201004WL001814 Laltlanhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048665 Mrs. SAINGURI AND LALTLANHLUA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-004-001-001/464
() 		2201004000NRG23140320230301047 14/03/2023 Lalhuma Raltea 2201004WL001814 Lalhuma Raltea 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048621 MR LALHUMA RALTE STATE BANK OF INDIA(508548)
234 PHULLEN MZ-01-004-001-001/466
() 		2201004000NRG23140320230301048 14/03/2023 Sanghlunaa 2201004WL001814 Sanghlunaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048566 Mr. SANGHLUNA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-004-001-001/470
() 		2201004000NRG23140320230301049 14/03/2023 Lalsanglianaa 2201004WL001814 Lalsanglianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048346 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-004-001-001/474
() 		2201004000NRG23140320230301050 14/03/2023 Rochhuanaa 2201004WL001814 Rochhuanaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048628 Mr. ROCHHUANA . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-004-001-001/477
() 		2201004000NRG23140320230301052 14/03/2023 PC Lalfakzuala 2201004WL001814 PC Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048437 Mrs. C. LALVARPARHI . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-004-001-001/478
() 		2201004000NRG23140320230301053 14/03/2023 Lalhminglianaa 2201004WL001814 Lalhminglianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048343 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-004-001-001/48-B
() 		2201004000NRG23140320230301054 14/03/2023 R.Zohminga 2201004WL001814 R.Zohminga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048466 Mr. R.ZOHMINGA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-004-001-001/481
() 		2201004000NRG23140320230301055 14/03/2023 PB Lalthazelaa 2201004WL001814 PB Lalthazelaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048377 Mrs. LALTHANGVUNGI . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-004-001-001/482
() 		2201004000NRG23140320230301056 14/03/2023 Vanlalpeki 2201004WL001814 Vanlalpeki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048581 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-004-001-001/483
() 		2201004000NRG23140320230301057 14/03/2023 HS Lalramsangaa 2201004WL001814 HS Lalramsangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048583 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-004-001-001/484
() 		2201004000NRG23140320230301058 14/03/2023 Lalhlupuii 2201004WL001814 Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048608 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-004-001-001/486
() 		2201004000NRG23140320230301059 14/03/2023 Lalrinchianga 2201004WL001814 Lalrinchianga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048540 Mrs. K NGURTHANPUII . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-004-001-001/487
() 		2201004000NRG23140320230301060 14/03/2023 Zopuii 2201004WL001814 Zopuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048348 Mrs. ZOPUII . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-004-001-001/49-D
() 		2201004000NRG23140320230301062 14/03/2023 Zahminglianaa 2201004WL001814 Zahminglianaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048625 Mrs. LALHMUCHHUAKI . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-004-001-001/490
() 		2201004000NRG23140320230301063 14/03/2023 Zobawitluangi 2201004WL001814 Zobawitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048364 Mrs. BAWITLUANGI . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-004-001-001/491
() 		2201004000NRG23140320230301064 14/03/2023 Lalrampari 2201004WL001814 Lalrampari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048350 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-004-001-001/492
() 		2201004000NRG23140320230301065 14/03/2023 Vanlalhlunmawii 2201004WL001814 Vanlalhlunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048351 VANLALHLUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
250 PHULLEN MZ-01-004-001-001/494
() 		2201004000NRG23140320230301067 14/03/2023 Lalpianpuii 2201004WL001814 Lalpianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048614 Mrs. LALTLEIPUII . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-004-001-001/495
() 		2201004000NRG23140320230301068 14/03/2023 PB Zaihmingthangi 2201004WL001814 PB Zaihmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048681 Mrs. PB ZAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-004-001-001/497
() 		2201004000NRG23140320230301069 14/03/2023 K Laldinthara 2201004WL001814 K Laldinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048438 LALHUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
253 PHULLEN MZ-01-004-001-001/499
() 		2201004000NRG23140320230301070 14/03/2023 PC Lalhmachhuanaa 2201004WL001814 PC Lalhmachhuanaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048561 Mr. PC LALHMACHHUANA . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-004-001-001/5-C
() 		2201004000NRG23140320230301071 14/03/2023 Lalruatpuii 2201004WL001814 Lalruatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048361 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-004-001-001/50-C
() 		2201004000NRG23140320230301072 14/03/2023 Vanlalnunga 2201004WL001814 Vanlalnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048553 Mr. VANLALNUNGA . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-004-001-001/502
() 		2201004000NRG23140320230301073 14/03/2023 Lalruatsai 2201004WL001814 Lalruatsai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048358 Mrs. LALRUATSAI . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-004-001-001/504
() 		2201004000NRG23140320230301074 14/03/2023 Vanramlawmi 2201004WL001814 Vanramlawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048672 Mrs. VANRAMLAWMI . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-004-001-001/505
() 		2201004000NRG23140320230301075 14/03/2023 Lalrinmawia 2201004WL001814 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048443 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
259 PHULLEN MZ-01-004-001-001/51
() 		2201004000NRG23140320230301077 14/03/2023 Nuhliri 2201004WL001814 Nuhliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048460 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-004-001-001/511
() 		2201004000NRG23140320230301078 14/03/2023 Lincoln Lalropara 2201004WL001814 Lincoln Lalropara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048401 Mr. LINCOLN LALROPARA . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-004-001-001/514
() 		2201004000NRG23140320230301079 14/03/2023 Romawii 2201004WL001814 Romawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048673 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-004-001-001/516
() 		2201004000NRG23140320230301080 14/03/2023 Lalramthara Hnamte 2201004WL001814 Lalramthara Hnamte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048533 Mr. LALRAMTHARA HNAMTE . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-004-001-001/517
() 		2201004000NRG23140320230301081 14/03/2023 J Estheri 2201004WL001814 J Estheri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048383 Mrs. J ESTHERI . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-004-001-001/519
() 		2201004000NRG23140320230301082 14/03/2023 Lalhmangaihzuali 2201004WL001814 Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048368 Mrs. PB.LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-004-001-001/52
() 		2201004000NRG23140320230301083 14/03/2023 Manthuami 2201004WL001814 Manthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048331 Mrs. MANTHUAMI . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-004-001-001/521
() 		2201004000NRG23140320230301084 14/03/2023 Malsawmtluangi 2201004WL001814 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048563 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-004-001-001/522
() 		2201004000NRG23140320230301085 14/03/2023 Zoramengi 2201004WL001814 Zoramengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048386 Mrs. ZORAMENGI . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-004-001-001/523
() 		2201004000NRG23140320230301086 14/03/2023 Rita Zorinpuii 2201004WL001814 Rita Zorinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048360 Mrs. RITA ZORINPUII . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-004-001-001/524
() 		2201004000NRG23140320230301087 14/03/2023 J Laltharmawia 2201004WL001814 J Laltharmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048390 Mr. J LALTHARMAWIA . MIZORAM RURAL BANK(607230)
270 PHULLEN MZ-01-004-001-001/525
() 		2201004000NRG23140320230301088 14/03/2023 Lalremruata 2201004WL001814 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048502 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-004-001-001/526
() 		2201004000NRG23140320230301089 14/03/2023 Vanlalchhana 2201004WL001814 Vanlalchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048403 Mr. VANLALCHHANA . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-004-001-001/527
() 		2201004000NRG23140320230301090 14/03/2023 Lalengliana 2201004WL001814 Lalengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048379 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-004-001-001/53-C
() 		2201004000NRG23140320230301091 14/03/2023 Thasawta 2201004WL001814 Thasawta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048634 Mr. THASAWTA . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-004-001-001/530
() 		2201004000NRG23140320230301092 14/03/2023 C Lalnunkimi 2201004WL001814 C Lalnunkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048380 Mrs. C LALNUNKIMI . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-004-001-001/532
() 		2201004000NRG23140320230301093 14/03/2023 Rinmuanpuii 2201004WL001814 Rinmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048447 RINMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
276 PHULLEN MZ-01-004-001-001/535
() 		2201004000NRG23140320230301095 14/03/2023 Andy Lalremruata 2201004WL001814 Andy Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048448 ANDY LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
277 PHULLEN MZ-01-004-001-001/538
() 		2201004000NRG23140320230301096 14/03/2023 Lalruatsanga Pautu 2201004WL001814 Lalruatsanga Pautu 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048562 Mr. LALRUATSANGA PAUTU . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-004-001-001/54-C
() 		2201004000NRG23140320230301098 14/03/2023 Zafela 2201004WL001814 Zafela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048491 Mr. ZAFELA . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-004-001-001/540
() 		2201004000NRG23140320230301099 14/03/2023 Hmingthanzuali 2201004WL001814 Hmingthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048376 Mrs. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-004-001-001/541
() 		2201004000NRG23140320230301100 14/03/2023 Zoramhmangaiha 2201004WL001814 Zoramhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048538 ZORAMHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
281 PHULLEN MZ-01-004-001-001/543
() 		2201004000NRG23140320230301102 14/03/2023 Lalhmingsangi 2201004WL001814 Lalhmingsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048372 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-004-001-001/544
() 		2201004000NRG23140320230301103 14/03/2023 Vanlalhriatrenga 2201004WL001814 Vanlalhriatrenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048414 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-004-001-001/55-D
() 		2201004000NRG23140320230301105 14/03/2023 Lalrinhluni 2201004WL001814 Lalrinhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048579 ZOHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
284 PHULLEN MZ-01-004-001-001/550
() 		2201004000NRG23140320230301106 14/03/2023 Vanhmingmawia 2201004WL001814 Vanhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048420 Mr. VANHMINGMAWIA . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-004-001-001/552
() 		2201004000NRG23140320230301107 14/03/2023 Lalbiakmawia 2201004WL001814 Lalbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048402 LALBIAKMAWIA IDBI BANK(607095)
286 PHULLEN MZ-01-004-001-001/553
() 		2201004000NRG23140320230301108 14/03/2023 Ramfangzauva 2201004WL001814 Ramfangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048417 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-004-001-001/554
() 		2201004000NRG23140320230301109 14/03/2023 Rokiamlova 2201004WL001814 Rokiamlova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048415 Mr. ROKIAMLOVA . MIZORAM RURAL BANK(607230)
288 PHULLEN MZ-01-004-001-001/559
() 		2201004000NRG23140320230301110 14/03/2023 Jenny Lalnunsangi 2201004WL001814 Jenny Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048409 JENNY LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
289 PHULLEN MZ-01-004-001-001/56-C
() 		2201004000NRG23140320230301111 14/03/2023 J Pachhunga 2201004WL001814 J Pachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048590 MR J PACHHUNGA STATE BANK OF INDIA(508548)
290 PHULLEN MZ-01-004-001-001/560
() 		2201004000NRG23140320230301112 14/03/2023 Lalrindika 2201004WL001814 Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048416 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-004-001-001/563
() 		2201004000NRG23140320230301113 14/03/2023 Lalzaimawia 2201004WL001814 Lalzaimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048413 Mr. LALZAIMAWIA . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-004-001-001/564
() 		2201004000NRG23140320230301114 14/03/2023 K Lalsiamkimi 2201004WL001814 K Lalsiamkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048407 Mrs. K.LALSIAMKIMI . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-004-001-001/57-C
() 		2201004000NRG23140320230301116 14/03/2023 F Thansanga 2201004WL001814 F Thansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048603 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-004-001-001/570
() 		2201004000NRG23140320230301117 14/03/2023 Lalrinzami 2201004WL001814 Lalrinzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048408 Mrs. LALRINZAMI . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-004-001-001/574
() 		2201004000NRG23140320230301120 14/03/2023 Vanronghaki 2201004WL001814 Vanronghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048423 Ms. VANRONGHAKI . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-004-001-001/575
() 		2201004000NRG23140320230301121 14/03/2023 Zothanzuala 2201004WL001814 Zothanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048421 Mr. ZOTHANZUALA . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-004-001-001/577
() 		2201004000NRG23140320230301122 14/03/2023 Lalbiakkhuma 2201004WL001814 Lalbiakkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048418 Mr. C.LALBIAKHUMA . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-004-001-001/58-C
() 		2201004000NRG23140320230301123 14/03/2023 R Lalthantluanga 2201004WL001814 R Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048335 Mr. R.LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-004-001-001/580
() 		2201004000NRG23140320230301124 14/03/2023 Deborah 2201004WL001814 Deborah 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048357 Mrs. VANLALRINGI . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-004-001-001/587
() 		2201004000NRG23140320230301126 14/03/2023 Lalthanpuii 2201004WL001814 Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048395 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-004-001-001/588
() 		2201004000NRG23140320230301127 14/03/2023 Laltlanchhunga 2201004WL001814 Laltlanchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048396 Mr. LALTLANCHHUNGA . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-004-001-001/589
() 		2201004000NRG23140320230301128 14/03/2023 Lalrotluangi 2201004WL001814 Lalrotluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048367 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-004-001-001/59-D
() 		2201004000NRG23140320230301129 14/03/2023 F.Lalsangzuala 2201004WL001814 F.Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048544 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-004-001-001/590
() 		2201004000NRG23140320230301130 14/03/2023 Lalhruaitluangi 2201004WL001814 Lalhruaitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048570 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-004-001-001/591
() 		2201004000NRG23140320230301131 14/03/2023 C Lalchhanhima 2201004WL001814 C Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048427 Mr. C LALCHHANHIMA . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-004-001-001/596
() 		2201004000NRG23140320230301132 14/03/2023 Lalmuanpuii 2201004WL001814 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048428 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-004-001-001/597
() 		2201004000NRG23140320230301133 14/03/2023 H Laldawngkima 2201004WL001814 H Laldawngkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048424 Mr. H MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-004-001-001/598
() 		2201004000NRG23140320230301134 14/03/2023 Laldingngheti 2201004WL001814 Laldingngheti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048359 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-004-001-001/599
() 		2201004000NRG23140320230301135 14/03/2023 Thangdailovi 2201004WL001814 Thangdailovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048450 MS THANGDAILOVI RALTE STATE BANK OF INDIA(508548)
310 PHULLEN MZ-01-004-001-001/6-C
() 		2201004000NRG23140320230301136 14/03/2023 K Hrangdawla 2201004WL001814 K Hrangdawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048617 Mrs. VANROPUII . MIZORAM RURAL BANK(607230)
311 PHULLEN MZ-01-004-001-001/601
() 		2201004000NRG23140320230301137 14/03/2023 Jeho Hmingthanzuala 2201004WL001814 Jeho Hmingthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048356 Mr. JEHO HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-004-001-001/603
() 		2201004000NRG23140320230301138 14/03/2023 Lawmsangpuii 2201004WL001814 Lawmsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048355 Miss. LAWMSANGPUII . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-004-001-001/604
() 		2201004000NRG23140320230301139 14/03/2023 H Tlangmuankima 2201004WL001814 H Tlangmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048429 H TLANGMUANKIMA CANARA BANK(508532)
314 PHULLEN MZ-01-004-001-001/607
() 		2201004000NRG23140320230301141 14/03/2023 Lallianmawii 2201004WL001814 Lallianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048422 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-004-001-001/608
() 		2201004000NRG23140320230301142 14/03/2023 Lalrindika 2201004WL001814 Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048425 LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
316 PHULLEN MZ-01-004-001-001/609
() 		2201004000NRG23140320230301143 14/03/2023 Lalchharkimi 2201004WL001814 Lalchharkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048442 LALCHHARKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 PHULLEN MZ-01-004-001-001/610
() 		2201004000NRG23140320230301144 14/03/2023 Melody Lalramhliri 2201004WL001814 Melody Lalramhliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048366 Mrs. MELODY LALRAMHRILI . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-004-001-001/611
() 		2201004000NRG23140320230301145 14/03/2023 PC Lalremmawia 2201004WL001814 PC Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048430 MR PC LALREMMAWIA STATE BANK OF INDIA(508548)
319 PHULLEN MZ-01-004-001-001/612
() 		2201004000NRG23140320230301146 14/03/2023 H Lalthanzami 2201004WL001814 H Lalthanzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048426 Ms. H LALTHANZAMI . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-004-001-001/618
() 		2201004000NRG23140320230301148 14/03/2023 Lalnun mawia 2201004WL001814 Lalnun mawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048640 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
321 PHULLEN MZ-01-004-001-001/622
() 		2201004000NRG23140320230301149 14/03/2023 F Lalmuanzuala 2201004WL001814 F Lalmuanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048419 MR F LALMUANZUALA STATE BANK OF INDIA(508548)
322 PHULLEN MZ-01-004-001-001/623
() 		2201004000NRG23140320230301150 14/03/2023 Lalchhuanawma 2201004WL001814 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048410 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-004-001-001/624
() 		2201004000NRG23140320230301151 14/03/2023 F Gospelthari 2201004WL001814 F Gospelthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048375 Miss. F GOSPELTHARI . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-004-001-001/625
() 		2201004000NRG23140320230301152 14/03/2023 Benjamin Lallawmsanga 2201004WL001814 Benjamin Lallawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048503 Mr. B LALLAWMSANGA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-004-001-001/63-C
() 		2201004000NRG23140320230301153 14/03/2023 Vanchuangaa 2201004WL001814 Vanchuangaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048511 Mr. VANCHUANGA . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-004-001-001/650
() 		2201004000NRG23140320230301155 14/03/2023 Lalengzami 2201004WL001814 Lalengzami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048445 LALENGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
327 PHULLEN MZ-01-004-001-001/654
() 		2201004000NRG23140320230301159 14/03/2023 Lalthlengkimi 2201004WL001814 Lalthlengkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048449 Ms. LALTHLENGKIMI . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-004-001-001/658
() 		2201004000NRG23140320230301163 14/03/2023 Lalruattluangi 2201004WL001814 Lalruattluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048441 Ms. LALRUATTLUANGI . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-004-001-001/659
() 		2201004000NRG23140320230301164 14/03/2023 Santi 2201004WL001814 Santi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048446 Mrs. SANTI . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-004-001-001/66-D
() 		2201004000NRG23140320230301165 14/03/2023 B Rothangpuia 2201004WL001814 B Rothangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048527 Mr. B ROTHANGPUIA . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-004-001-001/660
() 		2201004000NRG23140320230301166 14/03/2023 Lalhmangaihzuala 2201004WL001814 Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048451 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-004-001-001/661
() 		2201004000NRG23140320230301167 14/03/2023 Vanlalsawmi 2201004WL001814 Vanlalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048440 Mrs. R VANLALSAWMI . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-004-001-001/662
() 		2201004000NRG23140320230301168 14/03/2023 Lalchuanga 2201004WL001814 Lalchuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048444 Mr. LALCHUANGA . MIZORAM RURAL BANK(607230)
334 PHULLEN MZ-01-004-001-001/67-D
() 		2201004000NRG23140320230301169 14/03/2023 V Thangliana 2201004WL001814 V Thangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048517 Mr. V.THANGLIANA . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-004-001-001/68-C
() 		2201004000NRG23140320230301170 14/03/2023 Rozikaa 2201004WL001814 Rozikaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048334 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-004-001-001/7-C
() 		2201004000NRG23140320230301171 14/03/2023 Mankimaa 2201004WL001814 Mankimaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048529 MR MANKIMA STATE BANK OF INDIA(508548)
337 PHULLEN MZ-01-004-001-001/71-C
() 		2201004000NRG23140320230301172 14/03/2023 Lalramchhuanaa 2201004WL001814 Lalramchhuanaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048572 MR LALRAMCHHUANA STATE BANK OF INDIA(508548)
338 PHULLEN MZ-01-004-001-001/73-C
() 		2201004000NRG23140320230301173 14/03/2023 C Thangpuia 2201004WL001814 C Thangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048633 MR C THANGPUIA STATE BANK OF INDIA(508548)
339 PHULLEN MZ-01-004-001-001/76-C
() 		2201004000NRG23140320230301175 14/03/2023 Lalnghengaa 2201004WL001814 Lalnghengaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048370 Mrs. LALRAMMUANI . MIZORAM RURAL BANK(607230)
340 PHULLEN MZ-01-004-001-001/79-C
() 		2201004000NRG23140320230301177 14/03/2023 Sakhawliiana 2201004WL001814 Sakhawliiana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048452 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-004-001-001/8
() 		2201004000NRG23140320230301178 14/03/2023 Biaksawmma 2201004WL001814 Biaksawmma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048584 Mr. BIAKSAWMA . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-004-001-001/82-D
() 		2201004000NRG23140320230301179 14/03/2023 Thangmawii 2201004WL001814 Thangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048649 MR VANLALHMANGAIHZUALA STATE BANK OF INDIA(508548)
343 PHULLEN MZ-01-004-001-001/83-C
() 		2201004000NRG23140320230301180 14/03/2023 Thangzauvi 2201004WL001814 Thangzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048436 THANGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
344 PHULLEN MZ-01-004-001-001/86-C
() 		2201004000NRG23140320230301181 14/03/2023 Rammthianghlima 2201004WL001814 Rammthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048646 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-004-001-001/87-D
() 		2201004000NRG23140320230301182 14/03/2023 B Lalthlengkima 2201004WL001814 B Lalthlengkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048507 Mr. B LALTHLENGKIMA . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-004-001-001/88-C
() 		2201004000NRG23140320230301183 14/03/2023 BT Lalhruaitluanga 2201004WL001814 BT Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048542 Mr. BT LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-004-001-001/89
() 		2201004000NRG23140320230301184 14/03/2023 K Zothangpuia 2201004WL001814 K Zothangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048484 Mr. ZOTHANGPUIA . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-004-001-001/9
() 		2201004000NRG23140320230301185 14/03/2023 K.Lalrinkima 2201004WL001814 K.Lalrinkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048459 Mr. K.LALRINKIMA . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-004-001-001/91-D
() 		2201004000NRG23140320230301186 14/03/2023 Laithangvungaa 2201004WL001814 Laithangvungaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048382 MR LAITHANGVUNGA STATE BANK OF INDIA(508548)
350 PHULLEN MZ-01-004-001-001/92
() 		2201004000NRG23140320230301187 14/03/2023 Vanlalkimaa 2201004WL001814 Vanlalkimaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048515 Mr. VANLALKIMA . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-004-001-001/93-C
() 		2201004000NRG23140320230301188 14/03/2023 K Lalduhmawia 2201004WL001814 K Lalduhmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048652 Ms. VANLALLAWMKIMI . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-004-001-001/94-C
() 		2201004000NRG23140320230301189 14/03/2023 Lallchuailova 2201004WL001814 Lallchuailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048381 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-004-001-001/95-C
() 		2201004000NRG23140320230301190 14/03/2023 V Lalaa 2201004WL001814 V Lalaa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048680 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-004-001-001/96
() 		2201004000NRG23140320230301191 14/03/2023 Vanlalvuula 2201004WL001814 Vanlalvuula 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048582 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-004-001-001/97-D
() 		2201004000NRG23140320230301192 14/03/2023 C Lalrochhuanga 2201004WL001814 C Lalrochhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150048433 MALSAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
356 PHULLEN MZ-01-004-001-001/98-C
() 		2201004000NRG23140320230301193 14/03/2023 C Pachhungaa 2201004WL001814 C Pachhungaa 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150048653 Mrs. LAITHANGPUII . MIZORAM RURAL BANK(607230)
SubTotal 580403 580403
Total 580403 580403

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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_12934 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 337617
2 PHULLEN MZ2201004_140323APB_FTO_12934 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 237893
3 PHULLEN MZ2201004_140323APB_FTO_12934 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 3262
4 PHULLEN MZ2201004_140323APB_FTO_12934 Mizoram Rural Bank SBIN0RRMIGB Zemabawk Branch, Aizawl 1631

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