Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:57:36 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_261122APB_FTO_9364
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-003-010-001/1-D
() 		2201003000NRG23261120220225750 26/11/2022 Rinchhungi 2201003WL001269 Rinchhungi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303256 Mrs. RINCHHUNGI . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-010-001/10
() 		2201003000NRG23261120220225751 26/11/2022 R.Lalnuntluanga 2201003WL001269 R.Lalnuntluanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303099 Mr. R.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-010-001/100
() 		2201003000NRG23261120220225752 26/11/2022 R.Lungmuana 2201003WL001269 R.Lungmuana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303141 R LUNGMUANA AIRTEL PAYMENTS BANK LIMITED(990288)
4 PHULLEN MZ-01-003-010-001/101-C
() 		2201003000NRG23261120220225753 26/11/2022 Lalengzuali 2201003WL001269 Lalengzuali 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303179 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-010-001/103-C
() 		2201003000NRG23261120220225754 26/11/2022 VL. Zaihnuni 2201003WL001269 VL. Zaihnuni 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303070 Ms. V.L ZAIHNUNI . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-010-001/107
() 		2201003000NRG23261120220225756 26/11/2022 K Rohmingliana 2201003WL001269 K Rohmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303094 Mr. K.ROHMINGLIANA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-010-001/11
() 		2201003000NRG23261120220225758 26/11/2022 Hrangbawiha 2201003WL001269 Hrangbawiha 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303112 Mr. HRANGBAWIA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-010-001/110
() 		2201003000NRG23261120220225759 26/11/2022 VL Muanpuia Ralte 2201003WL001269 VL Muanpuia Ralte 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303061 Mr. VL MUANPUIA RALTE . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-010-001/114-D
() 		2201003000NRG23261120220225760 26/11/2022 C Lalsawiveli 2201003WL001269 C Lalsawiveli 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303064 MRS LALSAWIVELI STATE BANK OF INDIA(508548)
10 PHULLEN MZ-01-003-010-001/115
() 		2201003000NRG23261120220225761 26/11/2022 H Ramengmawia 2201003WL001269 H Ramengmawia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303037 H RAMENGMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
11 PHULLEN MZ-01-003-010-001/119
() 		2201003000NRG23261120220225762 26/11/2022 PC Zorammawia 2201003WL001269 PC Zorammawia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303162 Mr. PC.ZORAMMAWIA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-010-001/12
() 		2201003000NRG23261120220225763 26/11/2022 H. Zachuailova 2201003WL001269 H. Zachuailova 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303045 Mr. H.ZACHUAILOVA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-010-001/121-D
() 		2201003000NRG23261120220225764 26/11/2022 H Lalrintluanga 2201003WL001269 H Lalrintluanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303159 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-010-001/122
() 		2201003000NRG23261120220225765 26/11/2022 PC. Vanlalsiama 2201003WL001269 PC. Vanlalsiama 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303049 Mr. P.C.VANLALSIAMA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-010-001/126
() 		2201003000NRG23261120220225767 26/11/2022 Laithangvunga 2201003WL001269 Laithangvunga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303086 LAITHANGVUNGA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-010-001/13-D
() 		2201003000NRG23261120220225768 26/11/2022 TC. Lalbiakzama 2201003WL001269 TC. Lalbiakzama 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303167 Mr. TC.LALBIAKZAMA . . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-010-001/131-D
() 		2201003000NRG23261120220225769 26/11/2022 R. Lalbiakhluna 2201003WL001269 R. Lalbiakhluna 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303062 R LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-010-001/133-C
() 		2201003000NRG23261120220225770 26/11/2022 K. Remsangpuia 2201003WL001269 K. Remsangpuia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303103 Mr. K.REMSANGPUIA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-010-001/134-C
() 		2201003000NRG23261120220225771 26/11/2022 T. Lalringliana 2201003WL001269 T. Lalringliana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303042 Mr. T.LALRINGLIANA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-010-001/139-D
() 		2201003000NRG23261120220225773 26/11/2022 Lalnunzira Ralte 2201003WL001269 Lalnunzira Ralte 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303071 Mr. LALNUNZIRA RALTE . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-010-001/143
() 		2201003000NRG23261120220225776 26/11/2022 TC. Lalhmangaihzuala 2201003WL001269 TC. Lalhmangaihzuala 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303072 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-010-001/147-D
() 		2201003000NRG23261120220225779 26/11/2022 K. Lalrinzuala 2201003WL001269 K. Lalrinzuala 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303036 Mr. K.LALRINZUALA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-010-001/148
() 		2201003000NRG23261120220225780 26/11/2022 K. Lalthanliana 2201003WL001269 K. Lalthanliana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303115 Mr. K.LALTHANLIANA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-010-001/149
() 		2201003000NRG23261120220225781 26/11/2022 R. Lalhmingthanga 2201003WL001269 R. Lalhmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303039 Mr. R.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-010-001/15
() 		2201003000NRG23261120220225782 26/11/2022 C. Lalzapa 2201003WL001269 C. Lalzapa 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303073 C LALZAPA & LALRINCHHANI DUPLICATE PA MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-010-001/150-D
() 		2201003000NRG23261120220225783 26/11/2022 C Zodingliana 2201003WL001269 C Zodingliana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303108 Mr. C.ZODINGLIANA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-010-001/155
() 		2201003000NRG23261120220225784 26/11/2022 Lalchhanhimi 2201003WL001269 Lalchhanhimi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303157 Mrs. TLANGTHANPUIA AND LALCHHANHIMI . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-010-001/157
() 		2201003000NRG23261120220225785 26/11/2022 C. Ropianga 2201003WL001269 C. Ropianga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303160 Mr. ROPIANGA and LALHRIATLIANI . . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-010-001/16-D
() 		2201003000NRG23261120220225787 26/11/2022 T.Lalrinsangi 2201003WL001269 T.Lalrinsangi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303101 Mrs. T.LALRINSANGI . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-010-001/162
() 		2201003000NRG23261120220225788 26/11/2022 R. Ralthatchhunga 2201003WL001269 R. Ralthatchhunga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303038 Mr. R.RALTHATCHHUNGA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-010-001/165
() 		2201003000NRG23261120220225790 26/11/2022 R. Lalengmawia 2201003WL001269 R. Lalengmawia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303047 MR R LALENGMAWIA STATE BANK OF INDIA(508548)
32 PHULLEN MZ-01-003-010-001/167
() 		2201003000NRG23261120220225791 26/11/2022 F Lalbiakkima 2201003WL001269 F Lalbiakkima 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303010 Mr. BIAKKIMA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-010-001/171-D
() 		2201003000NRG23261120220225794 26/11/2022 C. Lalrinthanga 2201003WL001269 C. Lalrinthanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303098 Mr. C.LALRINTHANGA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-010-001/173
() 		2201003000NRG23261120220225795 26/11/2022 C. Lalengtluanga 2201003WL001269 C. Lalengtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303143 Mr. C.LALENGTLUANGA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-010-001/177
() 		2201003000NRG23261120220225796 26/11/2022 Rintluanga 2201003WL001269 Rintluanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303253 Mr. RINTLUANGA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-010-001/178-D
() 		2201003000NRG23261120220225797 26/11/2022 Zopari 2201003WL001269 Zopari 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303111 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-010-001/180
() 		2201003000NRG23261120220225799 26/11/2022 C Samuela 2201003WL001269 C Samuela 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303063 Mr. C SAMUELA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-010-001/187-D
() 		2201003000NRG23261120220225801 26/11/2022 Lalrinfela Sailo 2201003WL001269 Lalrinfela Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303000 Mr. LALRINFELA SAILO . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-010-001/19
() 		2201003000NRG23261120220225803 26/11/2022 F Sangzuala 2201003WL001269 F Sangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303046 Mr. F.SANGZUALA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-010-001/194-D
() 		2201003000NRG23261120220225804 26/11/2022 Lalramengi 2201003WL001269 Lalramengi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303171 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-010-001/195
() 		2201003000NRG23261120220225805 26/11/2022 TBC Zaneka 2201003WL001269 TBC Zaneka 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303035 MR TBC JANEKA JANEKA STATE BANK OF INDIA(508548)
42 PHULLEN MZ-01-003-010-001/198-D
() 		2201003000NRG23261120220225806 26/11/2022 K Lalmuanpuia 2201003WL001269 K Lalmuanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303289 Mr. K.LALMUANPUIA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-010-001/206
() 		2201003000NRG23261120220225810 26/11/2022 R Lalramengmawia 2201003WL001269 R Lalramengmawia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303110 MR L RAMENGMAWIA STATE BANK OF INDIA(508548)
44 PHULLEN MZ-01-003-010-001/210
() 		2201003000NRG23261120220225811 26/11/2022 Lalthianghlima 2201003WL001269 Lalthianghlima 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303168 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-010-001/212-C
() 		2201003000NRG23261120220225812 26/11/2022 Lalhmunmawia 2201003WL001269 Lalhmunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303177 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-010-001/22
() 		2201003000NRG23261120220225814 26/11/2022 R. Lalbiakenga 2201003WL001269 R. Lalbiakenga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303106 Mr. R.LALBIAKENGA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-010-001/220
() 		2201003000NRG23261120220225815 26/11/2022 SV Lalkima 2201003WL001269 SV Lalkima 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303043 MR SV LALKIMA STATE BANK OF INDIA(508548)
48 PHULLEN MZ-01-003-010-001/229
() 		2201003000NRG23261120220225817 26/11/2022 T. Lalsiama 2201003WL001269 T. Lalsiama 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303258 MR T LALSIAMA STATE BANK OF INDIA(508548)
49 PHULLEN MZ-01-003-010-001/230
() 		2201003000NRG23261120220225818 26/11/2022 Zirliana 2201003WL001269 Zirliana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303175 Mr. LALNUNZIRSANGA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-010-001/232
() 		2201003000NRG23261120220225819 26/11/2022 Engtluangi 2201003WL001269 Engtluangi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303140 Mrs. ENGTLUANGI . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-010-001/233
() 		2201003000NRG23261120220225820 26/11/2022 VL Rohlupuia 2201003WL001269 VL Rohlupuia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303293 Mr. VL.ROHLUPUIA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-010-001/252
() 		2201003000NRG23261120220225825 26/11/2022 Mary Jones 2201003WL001269 Mary Jones 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303096 Mrs. MARY JONE . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-010-001/253
() 		2201003000NRG23261120220225826 26/11/2022 PC Lalsangpuia 2201003WL001269 PC Lalsangpuia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303082 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-010-001/257
() 		2201003000NRG23261120220225829 26/11/2022 Zohmingi 2201003WL001269 Zohmingi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303048 Mrs. ZOHMINGI . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-010-001/258
() 		2201003000NRG23261120220225830 26/11/2022 Lalengmawii 2201003WL001269 Lalengmawii 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303297 Mr. LALENGMAWII . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-010-001/265
() 		2201003000NRG23261120220225835 26/11/2022 R Duhsanga 2201003WL001269 R Duhsanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303165 MR R DUHSANGA STATE BANK OF INDIA(508548)
57 PHULLEN MZ-01-003-010-001/268
() 		2201003000NRG23261120220225837 26/11/2022 Thangkimi 2201003WL001269 Thangkimi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303259 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-010-001/269
() 		2201003000NRG23261120220225838 26/11/2022 Hmangaihtluangi 2201003WL001269 Hmangaihtluangi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302961 Mrs. HMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-010-001/271
() 		2201003000NRG23261120220225841 26/11/2022 Lalthangi 2201003WL001269 Lalthangi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303260 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-010-001/272
() 		2201003000NRG23261120220225842 26/11/2022 C Lalrinmawia 2201003WL001269 C Lalrinmawia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303158 C LALRINMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
61 PHULLEN MZ-01-003-010-001/274
() 		2201003000NRG23261120220225844 26/11/2022 Lalluti 2201003WL001269 Lalluti 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303295 Mrs. LALLUTI . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-010-001/278
() 		2201003000NRG23261120220225848 26/11/2022 Lalnundiki 2201003WL001269 Lalnundiki 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303069 MRS C LALNUNDIKI STATE BANK OF INDIA(508548)
63 PHULLEN MZ-01-003-010-001/281
() 		2201003000NRG23261120220225850 26/11/2022 VL Hmangaihzauvi 2201003WL001269 VL Hmangaihzauvi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303059 Mrs. VL HMANGAIHZAUVI . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-010-001/282
() 		2201003000NRG23261120220225851 26/11/2022 C Lalnunenga 2201003WL001269 C Lalnunenga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303066 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-010-001/285
() 		2201003000NRG23261120220225853 26/11/2022 Lalbiakhluni 2201003WL001269 Lalbiakhluni 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303034 LALFAKMAWIA AND LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-010-001/288
() 		2201003000NRG23261120220225855 26/11/2022 PC Remtluangi 2201003WL001269 PC Remtluangi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303100 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-010-001/29-C
() 		2201003000NRG23261120220225857 26/11/2022 C. Lalnunziri 2201003WL001269 C. Lalnunziri 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303257 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-010-001/294
() 		2201003000NRG23261120220225861 26/11/2022 R Lalremruata 2201003WL001269 R Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303054 Mr. R REMRUATA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-010-001/296
() 		2201003000NRG23261120220225862 26/11/2022 K Lalbiakliani 2201003WL001269 K Lalbiakliani 00293 SBIN0RRMIGB 2330 2330 Rejected 09/12/2022 7022303152 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 PHULLEN MZ-01-003-010-001/3-D
() 		2201003000NRG23261120220225865 26/11/2022 R. Lalbiakzauva 2201003WL001269 R. Lalbiakzauva 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303113 Mr. R.LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-010-001/30-D
() 		2201003000NRG23261120220225866 26/11/2022 K. Lalrema 2201003WL001269 K. Lalrema 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302999 Mr. K LALREMA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-010-001/301
() 		2201003000NRG23261120220225867 26/11/2022 H lalbiakthanga 2201003WL001269 H lalbiakthanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303060 H LALBIAKTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
73 PHULLEN MZ-01-003-010-001/302
() 		2201003000NRG23261120220225868 26/11/2022 Lallianzuali 2201003WL001269 Lallianzuali 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302960 Mrs. LALTLANZUALI . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-010-001/305
() 		2201003000NRG23261120220225869 26/11/2022 Vanlalnghaka 2201003WL001269 Vanlalnghaka 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303250 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-010-001/31
() 		2201003000NRG23261120220225870 26/11/2022 C.Hmingthanga 2201003WL001269 C.Hmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303116 MR CHMINGTHANGA STATE BANK OF INDIA(508548)
76 PHULLEN MZ-01-003-010-001/314
() 		2201003000NRG23261120220225871 26/11/2022 Rosangpuia 2201003WL001269 Rosangpuia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303178 VL ROSANGPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
77 PHULLEN MZ-01-003-010-001/315
() 		2201003000NRG23261120220225872 26/11/2022 Lalneihtluanga 2201003WL001269 Lalneihtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303255 Mr. LALNEIHTLUANGA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-010-001/316
() 		2201003000NRG23261120220225873 26/11/2022 Lalchhuanawma 2201003WL001269 Lalchhuanawma 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302965 Mr. C.LALCHHUANAWMA AND THAHMINGLIANI . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-010-001/32-D
() 		2201003000NRG23261120220225874 26/11/2022 VL. Hruaia Sailo 2201003WL001269 VL. Hruaia Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303083 Mr. LALHRUAIA SAILO . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-010-001/320
() 		2201003000NRG23261120220225875 26/11/2022 Lalropuii 2201003WL001269 Lalropuii 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303109 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-010-001/321
() 		2201003000NRG23261120220225876 26/11/2022 Lalrinfela 2201003WL001269 Lalrinfela 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302963 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-010-001/322
() 		2201003000NRG23261120220225877 26/11/2022 K.Lalrinhlua 2201003WL001269 K.Lalrinhlua 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303291 K.LALRINHLUA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-010-001/323
() 		2201003000NRG23261120220225878 26/11/2022 K.Lalthlamuankima 2201003WL001269 K.Lalthlamuankima 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303067 MR KLALTHLAMUANKIMA STATE BANK OF INDIA(508548)
84 PHULLEN MZ-01-003-010-001/325
() 		2201003000NRG23261120220225880 26/11/2022 Lalruatfela 2201003WL001269 Lalruatfela 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303174 Mr. F.LALRUATFELA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-010-001/328
() 		2201003000NRG23261120220225881 26/11/2022 R.Lalnunsiama 2201003WL001269 R.Lalnunsiama 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302997 Mr. R LALNUNSIAMA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-010-001/330
() 		2201003000NRG23261120220225882 26/11/2022 Lalrammawii 2201003WL001269 Lalrammawii 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303252 Mrs. R.LALRAMMAWII .. MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-010-001/332
() 		2201003000NRG23261120220225883 26/11/2022 R Lalchhandama 2201003WL001269 R Lalchhandama 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303292 R.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-010-001/336
() 		2201003000NRG23261120220225885 26/11/2022 Lalthakima 2201003WL001269 Lalthakima 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303290 R.LALTHANKIMA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-010-001/337
() 		2201003000NRG23261120220225886 26/11/2022 VLMS Dawngliana 2201003WL001269 VLMS Dawngliana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303288 Mr. VLMS DAWNGLIANA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-010-001/338
() 		2201003000NRG23261120220225887 26/11/2022 Lalhmangaihi 2201003WL001269 Lalhmangaihi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303170 Mrs. K.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-010-001/34-C
() 		2201003000NRG23261120220225888 26/11/2022 Lalthanchama 2201003WL001269 Lalthanchama 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303097 Mr. B.THANCHAMA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-010-001/343
() 		2201003000NRG23261120220225889 26/11/2022 Vanlalhluna Fanai 2201003WL001269 Vanlalhluna Fanai 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303251 Mr. VANLALHLUNA FANAI . . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-010-001/346
() 		2201003000NRG23261120220225890 26/11/2022 PC Lalnunmawia 2201003WL001269 PC Lalnunmawia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303287 Mr. PC.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-010-001/349
() 		2201003000NRG23261120220225892 26/11/2022 Zodingliani 2201003WL001269 Zodingliani 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303169 C ZODINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
95 PHULLEN MZ-01-003-010-001/35-C
() 		2201003000NRG23261120220225893 26/11/2022 Lalramchhuana 2201003WL001269 Lalramchhuana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303163 Mr. T.C.LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-010-001/352
() 		2201003000NRG23261120220225895 26/11/2022 VL Hmangaihtluanga 2201003WL001269 VL Hmangaihtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303285 Mr. HMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-010-001/354
() 		2201003000NRG23261120220225896 26/11/2022 Irene Hmingthanzami 2201003WL001269 Irene Hmingthanzami 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303001 Mr. ALFRED LALLAWMZUALA OPY BY IRENE HM MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-010-001/356
() 		2201003000NRG23261120220225897 26/11/2022 Lalrindika 2201003WL001269 Lalrindika 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303117 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-010-001/360
() 		2201003000NRG23261120220225900 26/11/2022 Lalhmunsiama 2201003WL001269 Lalhmunsiama 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303254 Mr. K.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-010-001/361
() 		2201003000NRG23261120220225901 26/11/2022 Tlankimi 2201003WL001269 Tlankimi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303102 Mrs. SAIMANA AND TLANKIMI . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-010-001/362
() 		2201003000NRG23261120220225902 26/11/2022 Engruali 2201003WL001269 Engruali 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302962 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-010-001/363
() 		2201003000NRG23261120220225903 26/11/2022 Parchinmawii 2201003WL001269 Parchinmawii 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303028 Miss. PARCHINMAWII . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-010-001/365
() 		2201003000NRG23261120220225904 26/11/2022 R. Lalrinmawia 2201003WL001269 R. Lalrinmawia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303055 Mr. R LALRINMAWIA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-010-001/366
() 		2201003000NRG23261120220225905 26/11/2022 C. Lalnunmawii 2201003WL001269 C. Lalnunmawii 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303172 Miss. C.LALNUNMAWII . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-010-001/368
() 		2201003000NRG23261120220225907 26/11/2022 Rinengchhunga 2201003WL001269 Rinengchhunga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303087 ENGCHHUNGA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-010-001/37-D
() 		2201003000NRG23261120220225908 26/11/2022 Lalramchhana 2201003WL001269 Lalramchhana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303161 LALRAMCHHANA AIRTEL PAYMENTS BANK LIMITED(990288)
107 PHULLEN MZ-01-003-010-001/371
() 		2201003000NRG23261120220225910 26/11/2022 David Lalduhawma 2201003WL001269 David Lalduhawma 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302998 Mr. K LALDUHAWMA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-010-001/372
() 		2201003000NRG23261120220225911 26/11/2022 R Lalhriatliana 2201003WL001269 R Lalhriatliana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303296 Mr. R.LALHRIATLIANA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-010-001/373
() 		2201003000NRG23261120220225912 26/11/2022 Malsawma Ralte 2201003WL001269 Malsawma Ralte 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303003 Mr. MALSAWMA RALTE . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-010-001/375
() 		2201003000NRG23261120220225913 26/11/2022 Lalremruata 2201003WL001269 Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303084 Mr. H.LALREMRUATA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-010-001/376
() 		2201003000NRG23261120220225914 26/11/2022 T Malsawmtluanga 2201003WL001269 T Malsawmtluanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303294 Mr. T.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-010-001/377
() 		2201003000NRG23261120220225915 26/11/2022 Laltlankimi 2201003WL001269 Laltlankimi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303002 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-010-001/378
() 		2201003000NRG23261120220225916 26/11/2022 K Lalbiaksiama 2201003WL001269 K Lalbiaksiama 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303006 MR K LALBIAKSIAMA STATE BANK OF INDIA(508548)
114 PHULLEN MZ-01-003-010-001/379
() 		2201003000NRG23261120220225917 26/11/2022 C Malsawmi 2201003WL001269 C Malsawmi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303007 C MALSAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
115 PHULLEN MZ-01-003-010-001/381
() 		2201003000NRG23261120220225919 26/11/2022 R Vanlalruati 2201003WL001269 R Vanlalruati 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303142 Mrs. R.VANLALRUATI . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-010-001/382
() 		2201003000NRG23261120220225920 26/11/2022 H Ramdinthara 2201003WL001269 H Ramdinthara 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303008 Mr. H.RAMDINTHARA . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-010-001/383
() 		2201003000NRG23261120220225921 26/11/2022 Zochhuanmawia 2201003WL001269 Zochhuanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303005 Mr. ZOCHHUANMAWIA . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-010-001/389
() 		2201003000NRG23261120220225925 26/11/2022 Lalramhlui 2201003WL001269 Lalramhlui 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302996 Mrs. LALRAMHLUI . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-010-001/39
() 		2201003000NRG23261120220225926 26/11/2022 Thandali 2201003WL001269 Thandali 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303074 Ms. THANDALI . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-010-001/390
() 		2201003000NRG23261120220225927 26/11/2022 Vanlalnunhlui 2201003WL001269 Vanlalnunhlui 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303009 MRS VANLALNUNHLUI STATE BANK OF INDIA(508548)
121 PHULLEN MZ-01-003-010-001/391
() 		2201003000NRG23261120220225928 26/11/2022 Vanramnghaki 2201003WL001269 Vanramnghaki 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303004 Ms. VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-010-001/40-D
() 		2201003000NRG23261120220225937 26/11/2022 Zoramthanga 2201003WL001269 Zoramthanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303104 Mr. H.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-010-001/46-D
() 		2201003000NRG23261120220225988 26/11/2022 H Lalremmawia 2201003WL001269 H Lalremmawia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302964 H.LALREMMAWIA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-010-001/48
() 		2201003000NRG23261120220225989 26/11/2022 T.Vanlalhruaia 2201003WL001269 T.Vanlalhruaia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303085 Mr. T VANLALHRUAIA . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-010-001/5
() 		2201003000NRG23261120220225991 26/11/2022 K. Ramfangzauva 2201003WL001269 K. Ramfangzauva 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303151 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-010-001/51
() 		2201003000NRG23261120220225993 26/11/2022 K. Rammawia 2201003WL001269 K. Rammawia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303053 Mr. LALRAMMAWIA KHIANGTE . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-010-001/52
() 		2201003000NRG23261120220225994 26/11/2022 PC Lalruatkima 2201003WL001269 PC Lalruatkima 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303065 Mrs. C LALROCHHUANGI AND PC LALRUATKIMA MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-010-001/54-C
() 		2201003000NRG23261120220225996 26/11/2022 Rinsangi 2201003WL001269 Rinsangi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303105 Ms. LALRINSANGI . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-010-001/59
() 		2201003000NRG23261120220225997 26/11/2022 R. Lalnunmawii 2201003WL001269 R. Lalnunmawii 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303056 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-010-001/68-D
() 		2201003000NRG23261120220226000 26/11/2022 C Liankunga 2201003WL001269 C Liankunga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303249 Mr. C.LIANKUNGA . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-010-001/72-D
() 		2201003000NRG23261120220226003 26/11/2022 K Lalhlimpuii 2201003WL001269 K Lalhlimpuii 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303164 Mrs. K LALHLIMPUII . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-010-001/73
() 		2201003000NRG23261120220226004 26/11/2022 R Laldintluanga 2201003WL001269 R Laldintluanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303248 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-010-001/74
() 		2201003000NRG23261120220226005 26/11/2022 K Lalawmpuia 2201003WL001269 K Lalawmpuia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303114 MR K LALAWMPUIA STATE BANK OF INDIA(508548)
134 PHULLEN MZ-01-003-010-001/78-D
() 		2201003000NRG23261120220226007 26/11/2022 K. Lalsiamkima 2201003WL001269 K. Lalsiamkima 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303166 Mr. K.LALSIAMKIMA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-010-001/8-D
() 		2201003000NRG23261120220226008 26/11/2022 Lalnunziri Pachuau 2201003WL001269 Lalnunziri Pachuau 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303081 LALNUNZIRI PACHUAU AIRTEL PAYMENTS BANK LIMITED(990288)
136 PHULLEN MZ-01-003-010-001/80
() 		2201003000NRG23261120220226009 26/11/2022 Lalnunthari 2201003WL001269 Lalnunthari 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303286 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-010-001/82
() 		2201003000NRG23261120220226010 26/11/2022 T.Vanlalzuia 2201003WL001269 T.Vanlalzuia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303044 Mr. T.VANLALZUIA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-010-001/84-C
() 		2201003000NRG23261120220226011 26/11/2022 Lalchuailovi 2201003WL001269 Lalchuailovi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303093 Ms. LALCHUAILOVI . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-010-001/85-C
() 		2201003000NRG23261120220226012 26/11/2022 C.Lalrinzuala 2201003WL001269 C.Lalrinzuala 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303176 Mr. C.LALRINZUALA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-010-001/88-D
() 		2201003000NRG23261120220226013 26/11/2022 Ramfangzauva Sailo 2201003WL001269 Ramfangzauva Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303095 Mr. RAMFANGZAUA SAILO . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-010-001/89
() 		2201003000NRG23261120220226014 26/11/2022 T. Lalenga 2201003WL001269 T. Lalenga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303173 Mr. T.LALENGA . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-010-001/91
() 		2201003000NRG23261120220226016 26/11/2022 R Kapthanga 2201003WL001269 R Kapthanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303068 Mr. R KAPTHANGA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-010-001/94-D
() 		2201003000NRG23261120220226018 26/11/2022 Ramliana 2201003WL001269 Ramliana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303144 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-010-001/97
() 		2201003000NRG23261120220226019 26/11/2022 T Ramhluna 2201003WL001269 T Ramhluna 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303107 Mr. T LALRAMHLUNA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-011-001/1
() 		2201003000NRG23261120220225543 26/11/2022 H Lalmuanpuia 2201003WL001268 H Lalmuanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303021 MR LALMUANPUIA STATE BANK OF INDIA(508548)
146 PHULLEN MZ-01-003-011-001/101
() 		2201003000NRG23261120220225545 26/11/2022 Khupkhanmanga 2201003WL001268 Khupkhanmanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303203 Mr. K.K.MANGA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-011-001/105
() 		2201003000NRG23261120220225546 26/11/2022 F Lalzuala 2201003WL001268 F Lalzuala 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303215 Mr. F.LALZUALA . . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-011-001/106-D
() 		2201003000NRG23261120220225547 26/11/2022 Hmingsanga 2201003WL001268 Hmingsanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303272 Mr. HMINGSANGA . . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-011-001/107
() 		2201003000NRG23261120220225548 26/11/2022 K Rotluanga 2201003WL001268 K Rotluanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302975 K.LALROTLUANGA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-011-001/108
() 		2201003000NRG23261120220225549 26/11/2022 K Khumtira 2201003WL001268 K Khumtira 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302966 Mr. K LALKHUMTIRA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-011-001/110-D
() 		2201003000NRG23261120220225552 26/11/2022 Zonunpari 2201003WL001268 Zonunpari 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302979 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-003-011-001/113
() 		2201003000NRG23261120220225553 26/11/2022 Hmingthangzuali 2201003WL001268 Hmingthangzuali 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303224 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-011-001/115
() 		2201003000NRG23261120220225555 26/11/2022 Lalhumi 2201003WL001268 Lalhumi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303202 Mrs. LALHUMI . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-003-011-001/116-D
() 		2201003000NRG23261120220225556 26/11/2022 K Lalsangliana 2201003WL001268 K Lalsangliana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303198 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-011-001/117
() 		2201003000NRG23261120220225557 26/11/2022 K Lalhmuaka 2201003WL001268 K Lalhmuaka 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302967 Mr. K.LALHMUAKA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-011-001/118-D
() 		2201003000NRG23261120220225558 26/11/2022 Lalvulmawii 2201003WL001268 Lalvulmawii 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302974 Miss. LALVULMAWII . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-011-001/12-D
() 		2201003000NRG23261120220225559 26/11/2022 Lianthangpuii 2201003WL001268 Lianthangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303226 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-011-001/120-D
() 		2201003000NRG23261120220225560 26/11/2022 MS Dawngkima 2201003WL001268 MS Dawngkima 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303227 Mr. DAWNGKIMA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-011-001/122
() 		2201003000NRG23261120220225561 26/11/2022 F Lalhmuaka 2201003WL001268 F Lalhmuaka 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303127 Mr. F.LALHMUAKA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-011-001/123
() 		2201003000NRG23261120220225562 26/11/2022 Lalengi 2201003WL001268 Lalengi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303208 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-011-001/126
() 		2201003000NRG23261120220225563 26/11/2022 Zairemthangi 2201003WL001268 Zairemthangi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303018 Mrs. ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-011-001/134
() 		2201003000NRG23261120220225566 26/11/2022 C Hmingthanzaua 2201003WL001268 C Hmingthanzaua 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303185 MR C HMINGTHANZAUVA STATE BANK OF INDIA(508548)
163 PHULLEN MZ-01-003-011-001/135-D
() 		2201003000NRG23261120220225567 26/11/2022 H Lalkima 2201003WL001268 H Lalkima 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303124 LALKIMA . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-011-001/136
() 		2201003000NRG23261120220225568 26/11/2022 C Ngurdanga 2201003WL001268 C Ngurdanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303190 Mr. NGURDANGA . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-011-001/138
() 		2201003000NRG23261120220225570 26/11/2022 HC Thangfianga 2201003WL001268 HC Thangfianga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303189 Mr. H.C.THANFIANGA . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-011-001/14
() 		2201003000NRG23261120220225571 26/11/2022 K Lalsiama 2201003WL001268 K Lalsiama 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302972 Mr. LALSIAMA . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-011-001/140
() 		2201003000NRG23261120220225572 26/11/2022 T Biakthanga 2201003WL001268 T Biakthanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303268 Mr. T LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-003-011-001/142
() 		2201003000NRG23261120220225573 26/11/2022 C Lalhmachhuana 2201003WL001268 C Lalhmachhuana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303131 Mr. LALHMACHUANA and LALBIAKNII . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-011-001/143-D
() 		2201003000NRG23261120220225574 26/11/2022 PC Lalnunenga 2201003WL001268 PC Lalnunenga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303181 Mr. PC LALNUNENGA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-003-011-001/144
() 		2201003000NRG23261120220225575 26/11/2022 C Rammuana 2201003WL001268 C Rammuana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303197 Mr. C RAMMUANA . . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-011-001/146
() 		2201003000NRG23261120220225576 26/11/2022 T Lalrinawma 2201003WL001268 T Lalrinawma 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303182 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-011-001/15-D
() 		2201003000NRG23261120220225578 26/11/2022 K Lalhlira 2201003WL001268 K Lalhlira 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303201 Mr. K LALHLIRA . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-011-001/152-D
() 		2201003000NRG23261120220225579 26/11/2022 F Lalruatkima 2201003WL001268 F Lalruatkima 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303188 Mr. F LALRUATKIMA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-011-001/153-D
() 		2201003000NRG23261120220225580 26/11/2022 VL Hmangaihzauva 2201003WL001268 VL Hmangaihzauva 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303218 MR VL HMANGAIHZAUVA STATE BANK OF INDIA(508548)
175 PHULLEN MZ-01-003-011-001/159
() 		2201003000NRG23261120220225581 26/11/2022 T Lalthlamuana 2201003WL001268 T Lalthlamuana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303120 Mr. T.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-011-001/160
() 		2201003000NRG23261120220225583 26/11/2022 Vanthangpuii 2201003WL001268 Vanthangpuii 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303199 Mrs. VANTHANGPUII . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-011-001/161
() 		2201003000NRG23261120220225584 26/11/2022 H Hmangaihzuala 2201003WL001268 H Hmangaihzuala 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303183 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-011-001/163
() 		2201003000NRG23261120220225585 26/11/2022 C Zasiamliana 2201003WL001268 C Zasiamliana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303051 Mr. C ZASIAMLIANA . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-011-001/165
() 		2201003000NRG23261120220225587 26/11/2022 C Biaktluanga 2201003WL001268 C Biaktluanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303221 C BIAKTLUANGA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-011-001/166-D
() 		2201003000NRG23261120220225588 26/11/2022 Lalhruaia 2201003WL001268 Lalhruaia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302969 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-011-001/169-D
() 		2201003000NRG23261120220225589 26/11/2022 Vanlalringa 2201003WL001268 Vanlalringa 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303212 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-011-001/17
() 		2201003000NRG23261120220225590 26/11/2022 Lalengmawia 2201003WL001268 Lalengmawia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302994 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-011-001/172
() 		2201003000NRG23261120220225591 26/11/2022 Rallianngama 2201003WL001268 Rallianngama 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303052 Mr. RALLIANNGAMA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-011-001/176-D
() 		2201003000NRG23261120220225593 26/11/2022 Malsawmzuala 2201003WL001268 Malsawmzuala 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302984 Mr. K.MALSAWMZUALA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-011-001/178
() 		2201003000NRG23261120220225594 26/11/2022 Lalhriatzuala 2201003WL001268 Lalhriatzuala 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303217 Mr. LALHRIATZUALA . . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-011-001/179
() 		2201003000NRG23261120220225595 26/11/2022 Rohmingi 2201003WL001268 Rohmingi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303280 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-011-001/18-D
() 		2201003000NRG23261120220225596 26/11/2022 Lalrinzauva 2201003WL001268 Lalrinzauva 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303205 Mr. LALRINZAUVA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-011-001/184
() 		2201003000NRG23261120220225597 26/11/2022 K. Lalhruaizeli 2201003WL001268 K. Lalhruaizeli 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302971 Mrs. KVL HRUAIZELI . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-011-001/20
() 		2201003000NRG23261120220225600 26/11/2022 Zosangliani 2201003WL001268 Zosangliani 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303207 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-011-001/201
() 		2201003000NRG23261120220225601 26/11/2022 B Lalnunthari 2201003WL001268 B Lalnunthari 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303139 MRS RANGCHHUNGI STATE BANK OF INDIA(508548)
191 PHULLEN MZ-01-003-011-001/202
() 		2201003000NRG23261120220225602 26/11/2022 PC Lalchhanhima 2201003WL001268 PC Lalchhanhima 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302968 MR P C LALCHHANHIMA STATE BANK OF INDIA(508548)
192 PHULLEN MZ-01-003-011-001/208
() 		2201003000NRG23261120220225606 26/11/2022 C Rosanga 2201003WL001268 C Rosanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303206 Mr. C.ROSANGA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-011-001/21-D
() 		2201003000NRG23261120220225608 26/11/2022 PC Lalramzauvi 2201003WL001268 PC Lalramzauvi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302985 MRS P C LALRAMZAUVI STATE BANK OF INDIA(508548)
194 PHULLEN MZ-01-003-011-001/210
() 		2201003000NRG23261120220225609 26/11/2022 Lalnunsanga 2201003WL001268 Lalnunsanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303194 MR K LALNUNSANGA STATE BANK OF INDIA(508548)
195 PHULLEN MZ-01-003-011-001/211
() 		2201003000NRG23261120220225610 26/11/2022 C Lalfakawma 2201003WL001268 C Lalfakawma 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303125 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-011-001/213
() 		2201003000NRG23261120220225611 26/11/2022 Ch Remruatfela 2201003WL001268 Ch Remruatfela 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303270 MR REMRUATFELA STATE BANK OF INDIA(508548)
197 PHULLEN MZ-01-003-011-001/218
() 		2201003000NRG23261120220225615 26/11/2022 Ramdinthara 2201003WL001268 Ramdinthara 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303022 Mr. RAMDINTHARZELA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-011-001/22
() 		2201003000NRG23261120220225617 26/11/2022 Engkima 2201003WL001268 Engkima 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303017 ENGKIMA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-011-001/223
() 		2201003000NRG23261120220225619 26/11/2022 Lalngilneia 2201003WL001268 Lalngilneia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303029 Mr. K.LALNGILNEIHA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-011-001/225
() 		2201003000NRG23261120220225620 26/11/2022 Sawithangi 2201003WL001268 Sawithangi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303191 Mrs. SAWITHANGI . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-003-011-001/226
() 		2201003000NRG23261120220225621 26/11/2022 Rimawii 2201003WL001268 Rimawii 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303149 Mrs. RIMAWII . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-011-001/227
() 		2201003000NRG23261120220225622 26/11/2022 Rohmingthangi 2201003WL001268 Rohmingthangi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303214 MRS ROHMINGTHANGI STATE BANK OF INDIA(508548)
203 PHULLEN MZ-01-003-011-001/231
() 		2201003000NRG23261120220225624 26/11/2022 Kapsangi 2201003WL001268 Kapsangi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303244 Mr. KAPSANGI . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-011-001/234
() 		2201003000NRG23261120220225626 26/11/2022 Lalroenga 2201003WL001268 Lalroenga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303211 Mrs. ZAMVELI . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-011-001/235
() 		2201003000NRG23261120220225627 26/11/2022 Council Thangi 2201003WL001268 Council Thangi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303077 Ms. COUNCILTHANGI joined by HMANGAIHKIMI MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-011-001/237
() 		2201003000NRG23261120220225629 26/11/2022 Hrangmeni 2201003WL001268 Hrangmeni 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303148 Mrs. HRANGMENI AND LALDAWNGENGA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-011-001/242
() 		2201003000NRG23261120220225631 26/11/2022 Zoliana 2201003WL001268 Zoliana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302981 ZOLIANA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-011-001/244
() 		2201003000NRG23261120220225633 26/11/2022 T Lalngaihzuala 2201003WL001268 T Lalngaihzuala 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303223 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-011-001/247
() 		2201003000NRG23261120220225634 26/11/2022 Tlanhlua 2201003WL001268 Tlanhlua 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303247 Mr. LALTLANHLUA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-011-001/250
() 		2201003000NRG23261120220225636 26/11/2022 F Lalrinthanga 2201003WL001268 F Lalrinthanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303119 Mr. F RINTHANGA . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-003-011-001/252
() 		2201003000NRG23261120220225637 26/11/2022 F.Lalfakawma 2201003WL001268 F.Lalfakawma 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303225 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-003-011-001/253
() 		2201003000NRG23261120220225638 26/11/2022 F.Lalsangzuali 2201003WL001268 F.Lalsangzuali 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303209 Mrs. F LALSANGZUALI . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-011-001/254
() 		2201003000NRG23261120220225639 26/11/2022 H.Lalthatpuia 2201003WL001268 H.Lalthatpuia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303222 MRS H LALTHATPUII STATE BANK OF INDIA(508548)
214 PHULLEN MZ-01-003-011-001/258
() 		2201003000NRG23261120220225642 26/11/2022 Lalzawmliani 2201003WL001268 Lalzawmliani 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302978 LALZAWMLIANI . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-011-001/259
() 		2201003000NRG23261120220225643 26/11/2022 C Lalhriatpuia 2201003WL001268 C Lalhriatpuia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303186 Mr. C.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-003-011-001/262
() 		2201003000NRG23261120220225645 26/11/2022 Laldinpuii 2201003WL001268 Laldinpuii 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303219 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-011-001/263
() 		2201003000NRG23261120220225646 26/11/2022 Lalchungnunga 2201003WL001268 Lalchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303019 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
218 PHULLEN MZ-01-003-011-001/267
() 		2201003000NRG23261120220225647 26/11/2022 Vanlalruata 2201003WL001268 Vanlalruata 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303192 Mr. TC LALROPUIA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-011-001/268
() 		2201003000NRG23261120220225648 26/11/2022 Lalnunnema 2201003WL001268 Lalnunnema 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303245 Mr. VL.NUNNEMA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-011-001/270
() 		2201003000NRG23261120220225649 26/11/2022 Zohmingliana 2201003WL001268 Zohmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302982 ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-011-001/273
() 		2201003000NRG23261120220225650 26/11/2022 Lalthlahlova 2201003WL001268 Lalthlahlova 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303266 Mr. THLAHLOVA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-011-001/276
() 		2201003000NRG23261120220225653 26/11/2022 VL Remruatpuia 2201003WL001268 VL Remruatpuia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303210 Mr. VANLALREMRUATPUIA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-011-001/277
() 		2201003000NRG23261120220225654 26/11/2022 H Lalchhuanliana 2201003WL001268 H Lalchhuanliana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302977 Mr. LALCHHANLIANA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-011-001/278
() 		2201003000NRG23261120220225655 26/11/2022 Hmingthansangi 2201003WL001268 Hmingthansangi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303118 Mrs. CVL HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-003-011-001/281
() 		2201003000NRG23261120220225657 26/11/2022 MS Dawngzeli 2201003WL001268 MS Dawngzeli 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302970 Mrs. MS.DAWNGZELI . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-011-001/282
() 		2201003000NRG23261120220225658 26/11/2022 K Lalrosanga 2201003WL001268 K Lalrosanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302973 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-011-001/283
() 		2201003000NRG23261120220225659 26/11/2022 Malsawmzeli 2201003WL001268 Malsawmzeli 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302980 Mrs. MALSAWMZELI . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-003-011-001/286
() 		2201003000NRG23261120220225661 26/11/2022 Lalnunsangi 2201003WL001268 Lalnunsangi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303121 Mrs. C.LALNUNSANGI . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-011-001/288
() 		2201003000NRG23261120220225662 26/11/2022 Chawikima 2201003WL001268 Chawikima 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302983 LALCHAWIKIMA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-011-001/289
() 		2201003000NRG23261120220225663 26/11/2022 Lalzikpuia 2201003WL001268 Lalzikpuia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303126 Mr. K LALZIKPUIA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-011-001/293
() 		2201003000NRG23261120220225667 26/11/2022 CVL Thlanawmi 2201003WL001268 CVL Thlanawmi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303050 Mrs. CVL.THLANAWMI . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-011-001/294
() 		2201003000NRG23261120220225668 26/11/2022 Laltlanngheti 2201003WL001268 Laltlanngheti 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303187 Mrs. LALNGHETI joined by C NGURDANGA MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-011-001/295
() 		2201003000NRG23261120220225669 26/11/2022 T Laltlankima 2201003WL001268 T Laltlankima 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302993 Mrs. ZOREMSANGI . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-003-011-001/297
() 		2201003000NRG23261120220225670 26/11/2022 Lalduhawmi 2201003WL001268 Lalduhawmi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303184 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-011-001/298
() 		2201003000NRG23261120220226020 26/11/2022 K Lalhmangaihzuala 2201003WL001270 K Lalhmangaihzuala 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303269 Mr. K.LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-011-001/299
() 		2201003000NRG23261120220226021 26/11/2022 Hmingduhawma 2201003WL001270 Hmingduhawma 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303024 Mr. HMINGDUHAWMA . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-003-011-001/3
() 		2201003000NRG23261120220226022 26/11/2022 K Lalchhanhima 2201003WL001270 K Lalchhanhima 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303273 Mr. K.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-011-001/30
() 		2201003000NRG23261120220226023 26/11/2022 K Ramdinthara 2201003WL001270 K Ramdinthara 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303193 Mr. K.RAMDINTHARA . . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-003-011-001/302
() 		2201003000NRG23261120220226025 26/11/2022 C. Lalruatsangi 2201003WL001270 C. Lalruatsangi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302995 Mrs. C.LALRUATSANGI . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-011-001/304
() 		2201003000NRG23261120220226027 26/11/2022 Ramfangzauva 2201003WL001270 Ramfangzauva 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302986 C.RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-011-001/305
() 		2201003000NRG23261120220226028 26/11/2022 Heleni 2201003WL001270 Heleni 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303025 Mr. HELENI . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-011-001/307
() 		2201003000NRG23261120220226030 26/11/2022 Linda Lalduhawmi 2201003WL001270 Linda Lalduhawmi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303020 Miss. LINDA LALDUHAWMI . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-003-011-001/308
() 		2201003000NRG23261120220226031 26/11/2022 Lalramhmuaki 2201003WL001270 Lalramhmuaki 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303027 LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-011-001/309
() 		2201003000NRG23261120220226032 26/11/2022 Lalnunmawii 2201003WL001270 Lalnunmawii 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303026 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-011-001/31-D
() 		2201003000NRG23261120220226033 26/11/2022 Kapzuali 2201003WL001270 Kapzuali 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303196 Mrs. KAPZUALI . . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-011-001/310
() 		2201003000NRG23261120220226034 26/11/2022 C Lalnunsangi 2201003WL001270 C Lalnunsangi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303275 Mr. C.LALNUNSANGI . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-011-001/33
() 		2201003000NRG23261120220225674 26/11/2022 H Laldongama 2201003WL001268 H Laldongama 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303129 Mr. H.LALDONGAMA . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-003-011-001/39
() 		2201003000NRG23261120220225714 26/11/2022 K Rodinga 2201003WL001268 K Rodinga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303033 Mr. RODINGA joined by LALRAMCHHANA MIZORAM RURAL BANK(607230)
249 PHULLEN MZ-01-003-011-001/4
() 		2201003000NRG23261120220225715 26/11/2022 C Lalthatpuia 2201003WL001268 C Lalthatpuia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303076 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-003-011-001/40-D
() 		2201003000NRG23261120220225716 26/11/2022 Lianhmingthanga 2201003WL001268 Lianhmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303195 Mr. PC.LIANHMINGTHANGA . . MIZORAM RURAL BANK(607230)
251 PHULLEN MZ-01-003-011-001/41
() 		2201003000NRG23261120220225717 26/11/2022 K Tlanhnunpuia 2201003WL001268 K Tlanhnunpuia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303243 Mr. KVL HMANGIHPIANFELA . MIZORAM RURAL BANK(607230)
252 PHULLEN MZ-01-003-011-001/43-D
() 		2201003000NRG23261120220225718 26/11/2022 C Lalnunpuia 2201003WL001268 C Lalnunpuia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303128 Mr. C LALNUNPUIA . MIZORAM RURAL BANK(607230)
253 PHULLEN MZ-01-003-011-001/45
() 		2201003000NRG23261120220225719 26/11/2022 C Tlanthuama 2201003WL001268 C Tlanthuama 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303246 Mr. TLANTHUAMA & BIAKKIMI . . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-003-011-001/5
() 		2201003000NRG23261120220225722 26/11/2022 C Rodingliana 2201003WL001268 C Rodingliana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303123 Mr. C.RODINGLIANA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-003-011-001/58-D
() 		2201003000NRG23261120220225726 26/11/2022 VL Malsawma 2201003WL001268 VL Malsawma 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303075 Mr. VL.MALSAWMA . . MIZORAM RURAL BANK(607230)
256 PHULLEN MZ-01-003-011-001/6
() 		2201003000NRG23261120220225727 26/11/2022 K Lalhmachhuana 2201003WL001268 K Lalhmachhuana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303213 Mr. K.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-003-011-001/66
() 		2201003000NRG23261120220225730 26/11/2022 TC Lalhruaitluanga 2201003WL001268 TC Lalhruaitluanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303267 Mr. LALHRUAITLUANGA DUPLICATE PASSBOOK MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-003-011-001/67-D
() 		2201003000NRG23261120220225731 26/11/2022 C. Lalrokungi 2201003WL001268 C. Lalrokungi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303220 MR KVL THLAMUANA STATE BANK OF INDIA(508548)
259 PHULLEN MZ-01-003-011-001/68
() 		2201003000NRG23261120220225732 26/11/2022 K Rohluna 2201003WL001268 K Rohluna 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303204 Mr. K.LALROHLUNA . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-003-011-001/73
() 		2201003000NRG23261120220225734 26/11/2022 Zarzoliana 2201003WL001268 Zarzoliana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303023 H ZARZOLIANA STATE BANK OF INDIA(508548)
261 PHULLEN MZ-01-003-011-001/75-D
() 		2201003000NRG23261120220225735 26/11/2022 Zoliani 2201003WL001268 Zoliani 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302992 ZOLIANI . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-003-011-001/76
() 		2201003000NRG23261120220225736 26/11/2022 Malsawmthanga 2201003WL001268 Malsawmthanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302976 MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-003-011-001/78
() 		2201003000NRG23261120220225738 26/11/2022 Hmangaihkima 2201003WL001268 Hmangaihkima 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303278 Mr. ZOMUANTHANGI . MIZORAM RURAL BANK(607230)
264 PHULLEN MZ-01-003-011-001/84-D
() 		2201003000NRG23261120220225740 26/11/2022 Lianzuala 2201003WL001268 Lianzuala 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303216 Mr. LIANZUALA . . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-003-011-001/86
() 		2201003000NRG23261120220225741 26/11/2022 D Lalropuia 2201003WL001268 D Lalropuia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303271 Mr. LALROPUIA . . MIZORAM RURAL BANK(607230)
266 PHULLEN MZ-01-003-011-001/91
() 		2201003000NRG23261120220225743 26/11/2022 C Zamliana 2201003WL001268 C Zamliana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303180 MR ZAMLIANA STATE BANK OF INDIA(508548)
267 PHULLEN MZ-01-003-011-001/92-D
() 		2201003000NRG23261120220225744 26/11/2022 PC Zakhuma 2201003WL001268 PC Zakhuma 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303122 Mr. P.C.ZAKHUMA . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-003-011-001/93
() 		2201003000NRG23261120220225745 26/11/2022 Engzela 2201003WL001268 Engzela 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303130 Mr. VL.ENGZELA . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-003-011-001/94
() 		2201003000NRG23261120220225746 26/11/2022 Ralliantawna 2201003WL001268 Ralliantawna 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303228 T RALLIANTAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
270 PHULLEN MZ-01-003-011-001/99
() 		2201003000NRG23261120220225749 26/11/2022 T Lalhmangaiha 2201003WL001268 T Lalhmangaiha 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303200 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-003-012-001/100-D
() 		2201003000NRG23261120220225363 26/11/2022 PC Hmangaihzela 2201003WL001267 PC Hmangaihzela 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303092 Mr. LALHMANGAIHZELA . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-003-012-001/102-D
() 		2201003000NRG23261120220225364 26/11/2022 Lalremmawia 2201003WL001267 Lalremmawia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303154 Mr. LALREMMAWIA . . MIZORAM RURAL BANK(607230)
273 PHULLEN MZ-01-003-012-001/103-C
() 		2201003000NRG23261120220225365 26/11/2022 Laltlankima 2201003WL001267 Laltlankima 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303089 Mr. LALTLANKIMA AND ZORAMPARA . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-003-012-001/104
() 		2201003000NRG23261120220225366 26/11/2022 PC Lalthlankima 2201003WL001267 PC Lalthlankima 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303150 PC LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 PHULLEN MZ-01-003-012-001/111
() 		2201003000NRG23261120220225372 26/11/2022 Rokunga 2201003WL001267 Rokunga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303147 ROKUNGA . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-003-012-001/113
() 		2201003000NRG23261120220225374 26/11/2022 Nghakliana 2201003WL001267 Nghakliana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303088 Mr. NGHAKLIANA . MIZORAM RURAL BANK(607230)
277 PHULLEN MZ-01-003-012-001/114-D
() 		2201003000NRG23261120220225375 26/11/2022 L Rosiama 2201003WL001267 L Rosiama 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303238 Mr. L.ROSIAMA . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-003-012-001/120-D
() 		2201003000NRG23261120220225379 26/11/2022 R Lalfakzuala 2201003WL001267 R Lalfakzuala 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303233 Mr. LALFAKZUALA . . MIZORAM RURAL BANK(607230)
279 PHULLEN MZ-01-003-012-001/123
() 		2201003000NRG23261120220225381 26/11/2022 Zirsanga 2201003WL001267 Zirsanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303237 Mr. ZIRSANGA joined by LALNUNTLUANGI MIZORAM RURAL BANK(607230)
280 PHULLEN MZ-01-003-012-001/129-D
() 		2201003000NRG23261120220225386 26/11/2022 Zoramhmangaiha 2201003WL001267 Zoramhmangaiha 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303155 Mr. ZORAMA . . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-003-012-001/13-D
() 		2201003000NRG23261120220225387 26/11/2022 RV Lallawma 2201003WL001267 RV Lallawma 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303281 Mr. RV.LALLAWMA . MIZORAM RURAL BANK(607230)
282 PHULLEN MZ-01-003-012-001/131
() 		2201003000NRG23261120220225388 26/11/2022 F Zorampara 2201003WL001267 F Zorampara 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303134 Mr. F.ZORAMPARA . MIZORAM RURAL BANK(607230)
283 PHULLEN MZ-01-003-012-001/134
() 		2201003000NRG23261120220225389 26/11/2022 K sangremthanga 2201003WL001267 K sangremthanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303080 Mr. K SANGREMTHANGA . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-003-012-001/135-D
() 		2201003000NRG23261120220225390 26/11/2022 Lalnunzira 2201003WL001267 Lalnunzira 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303230 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
285 PHULLEN MZ-01-003-012-001/138
() 		2201003000NRG23261120220225393 26/11/2022 R Vanlalvena 2201003WL001267 R Vanlalvena 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303058 Mr. R VANLALVENA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-003-012-001/146-D
() 		2201003000NRG23261120220225397 26/11/2022 Saikungi 2201003WL001267 Saikungi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303145 Mrs. SAIKUNGI . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-003-012-001/147
() 		2201003000NRG23261120220225398 26/11/2022 Lalromawia 2201003WL001267 Lalromawia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302988 MR LALROMAWIA STATE BANK OF INDIA(508548)
288 PHULLEN MZ-01-003-012-001/150
() 		2201003000NRG23261120220225400 26/11/2022 Thangveli Sailo 2201003WL001267 Thangveli Sailo 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303264 Mrs. THANGVELI SAILO . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-003-012-001/154
() 		2201003000NRG23261120220225401 26/11/2022 Laldingliana 2201003WL001267 Laldingliana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303156 Mr. LALDINGLIANA AND VANLALKHAWNGAIHI MIZORAM RURAL BANK(607230)
290 PHULLEN MZ-01-003-012-001/156
() 		2201003000NRG23261120220225402 26/11/2022 Hmingthansanga 2201003WL001267 Hmingthansanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303090 HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-003-012-001/158
() 		2201003000NRG23261120220225403 26/11/2022 Vanlalzuia 2201003WL001267 Vanlalzuia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303229 Mr. KC VANLALZUIA . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-003-012-001/171
() 		2201003000NRG23261120220225406 26/11/2022 Lalventluanga 2201003WL001267 Lalventluanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303274 Mrs. LIANHNUNA and LALVENTLUANGA . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-003-012-001/174
() 		2201003000NRG23261120220225409 26/11/2022 Lalhmunhluni 2201003WL001267 Lalhmunhluni 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303276 LALHMUNHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
294 PHULLEN MZ-01-003-012-001/176
() 		2201003000NRG23261120220225411 26/11/2022 VL Hmangaihzuala 2201003WL001267 VL Hmangaihzuala 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303079 VL HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-003-012-001/187
() 		2201003000NRG23261120220225420 26/11/2022 Laltlanfela 2201003WL001267 Laltlanfela 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303132 LALTLANFELA INDIA POST PAYMENTS BANK LIMITED(508528)
296 PHULLEN MZ-01-003-012-001/188
() 		2201003000NRG23261120220225421 26/11/2022 Lalrosangi 2201003WL001267 Lalrosangi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302987 Miss. LALROSANGI . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-003-012-001/191
() 		2201003000NRG23261120220225423 26/11/2022 Lalngaihawma 2201003WL001267 Lalngaihawma 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302989 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
298 PHULLEN MZ-01-003-012-001/193
() 		2201003000NRG23261120220225424 26/11/2022 K Lalawmpuia 2201003WL001267 K Lalawmpuia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303235 Mr. K.LALAWMPUIA . . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-003-012-001/197
() 		2201003000NRG23261120220225426 26/11/2022 Lalsiammawii 2201003WL001267 Lalsiammawii 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303241 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
300 PHULLEN MZ-01-003-012-001/20
() 		2201003000NRG23261120220225427 26/11/2022 Lalrokima 2201003WL001267 Lalrokima 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303234 Mr. LALROKIMA . . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-003-012-001/200
() 		2201003000NRG23261120220225428 26/11/2022 Lalchawimawia 2201003WL001267 Lalchawimawia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303012 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
302 PHULLEN MZ-01-003-012-001/201
() 		2201003000NRG23261120220225429 26/11/2022 Lalzamliana 2201003WL001267 Lalzamliana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303284 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-003-012-001/205
() 		2201003000NRG23261120220225431 26/11/2022 Laldawngzela 2201003WL001267 Laldawngzela 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303242 Mr. LALDAWNGZELA . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-003-012-001/207
() 		2201003000NRG23261120220225433 26/11/2022 C Lalruatfela 2201003WL001267 C Lalruatfela 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303011 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-003-012-001/210
() 		2201003000NRG23261120220225437 26/11/2022 Dimngaihlanga 2201003WL001267 Dimngaihlanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303265 Mr. DIMNGAIHLANGA . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-003-012-001/211
() 		2201003000NRG23261120220225438 26/11/2022 Lalnunsangi 2201003WL001267 Lalnunsangi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303030 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
307 PHULLEN MZ-01-003-012-001/212
() 		2201003000NRG23261120220225439 26/11/2022 Lalkungi 2201003WL001267 Lalkungi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302991 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-003-012-001/213
() 		2201003000NRG23261120220225440 26/11/2022 Lalthantluangi 2201003WL001267 Lalthantluangi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303262 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-003-012-001/214
() 		2201003000NRG23261120220225441 26/11/2022 Vanlalremi 2201003WL001267 Vanlalremi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303032 DENGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 PHULLEN MZ-01-003-012-001/218
() 		2201003000NRG23261120220225444 26/11/2022 C Romawii 2201003WL001267 C Romawii 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303057 ROMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
311 PHULLEN MZ-01-003-012-001/219
() 		2201003000NRG23261120220225445 26/11/2022 Mamataj Parvin 2201003WL001267 Mamataj Parvin 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303283 MAMATAJ PARVIN . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-003-012-001/221
() 		2201003000NRG23261120220225447 26/11/2022 Lalmawizuali 2201003WL001267 Lalmawizuali 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303016 MRS LALMAWIZUALI STATE BANK OF INDIA(508548)
313 PHULLEN MZ-01-003-012-001/222
() 		2201003000NRG23261120220225448 26/11/2022 Thatluangzeli 2201003WL001267 Thatluangzeli 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303015 LALTHATLUANGZELI . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-003-012-001/224
() 		2201003000NRG23261120220225449 26/11/2022 Lalenkawla 2201003WL001267 Lalenkawla 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303263 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-003-012-001/228
() 		2201003000NRG23261120220225452 26/11/2022 HVL. Thawhzawhsaka 2201003WL001267 HVL. Thawhzawhsaka 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303277 Mr. HVL.THAWHZAWHSAKA . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-003-012-001/231
() 		2201003000NRG23261120220225454 26/11/2022 Lalngaihawmi 2201003WL001267 Lalngaihawmi 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022302990 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 PHULLEN MZ-01-003-012-001/232
() 		2201003000NRG23261120220225455 26/11/2022 Lalnuntluanga 2201003WL001267 Lalnuntluanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303031 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-003-012-001/29-D
() 		2201003000NRG23261120220225499 26/11/2022 Sapzuii 2201003WL001267 Sapzuii 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303040 Mrs. LIANHRIMA AND SAPZUII . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-003-012-001/33
() 		2201003000NRG23261120220225502 26/11/2022 C Laltlanmawia 2201003WL001267 C Laltlanmawia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303261 Mr. C.LALTLANMAWIA . . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-003-012-001/38-D
() 		2201003000NRG23261120220225505 26/11/2022 Lalrammawia 2201003WL001267 Lalrammawia 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303135 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-003-012-001/4-D
() 		2201003000NRG23261120220225507 26/11/2022 F Sangzuala 2201003WL001267 F Sangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303153 F SANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
322 PHULLEN MZ-01-003-012-001/41
() 		2201003000NRG23261120220225508 26/11/2022 Darchhingpuii 2201003WL001267 Darchhingpuii 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303014 DARCHHINGPUII . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-003-012-001/44
() 		2201003000NRG23261120220225511 26/11/2022 Manhranga 2201003WL001267 Manhranga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303236 Mr. MANHRANGA . . MIZORAM RURAL BANK(607230)
324 PHULLEN MZ-01-003-012-001/48
() 		2201003000NRG23261120220225513 26/11/2022 Laltlanchhuaha 2201003WL001267 Laltlanchhuaha 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303133 Mr. H.LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-003-012-001/5-C
() 		2201003000NRG23261120220225515 26/11/2022 MB Lalhmingsanga 2201003WL001267 MB Lalhmingsanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303231 Mr. M.B.LALHMINGSANGA . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-003-012-001/51
() 		2201003000NRG23261120220225517 26/11/2022 Sangzawna 2201003WL001267 Sangzawna 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303146 Mr. SANGZAWNA joined by VANLALRUATI MIZORAM RURAL BANK(607230)
327 PHULLEN MZ-01-003-012-001/52
() 		2201003000NRG23261120220225518 26/11/2022 Lalzuala 2201003WL001267 Lalzuala 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303091 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-003-012-001/55
() 		2201003000NRG23261120220225520 26/11/2022 K Vanlalzuala 2201003WL001267 K Vanlalzuala 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303136 Mr. K.VANLALZUALA . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-003-012-001/57
() 		2201003000NRG23261120220225522 26/11/2022 Lalengliana 2201003WL001267 Lalengliana 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303240 Mr. LALENGLIANA joined by LALCHHINGPUII MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-003-012-001/60
() 		2201003000NRG23261120220225524 26/11/2022 Thangngura 2201003WL001267 Thangngura 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303078 Mr. F THANGNGURA . MIZORAM RURAL BANK(607230)
331 PHULLEN MZ-01-003-012-001/61-D
() 		2201003000NRG23261120220225525 26/11/2022 Lalbiaktluanga 2201003WL001267 Lalbiaktluanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303138 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-003-012-001/63-D
() 		2201003000NRG23261120220225527 26/11/2022 K Thanenga 2201003WL001267 K Thanenga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303239 Mr. K.THANENGA . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-003-012-001/71
() 		2201003000NRG23261120220225532 26/11/2022 K Vanlalthuama 2201003WL001267 K Vanlalthuama 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303232 VANLALTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 PHULLEN MZ-01-003-012-001/73
() 		2201003000NRG23261120220225533 26/11/2022 Ramfangzauva 2201003WL001267 Ramfangzauva 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303137 Mrs. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-003-012-001/77
() 		2201003000NRG23261120220225536 26/11/2022 Vankhuma 2201003WL001267 Vankhuma 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303041 Mr. VANKHUMA . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-003-012-001/79
() 		2201003000NRG23261120220225537 26/11/2022 Zarzokima 2201003WL001267 Zarzokima 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303282 RALKAPTHANGA . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-003-012-001/8
() 		2201003000NRG23261120220225538 26/11/2022 Sanghmingthanga 2201003WL001267 Sanghmingthanga 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303279 SANGHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PHULLEN MZ-01-003-012-001/86-D
() 		2201003000NRG23261120220225542 26/11/2022 Rosiami 2201003WL001267 Rosiami 00293 SBIN0RRMIGB 2330 2330 Processed 09/12/2022 7022303013 ROSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 787540 787540
Total 787540 787540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_261122APB_FTO_9364 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 661720
2 PHULLEN MZ2201004_261122APB_FTO_9364 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 125820

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