Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:26:50 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_290123APB_FTO_11643
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-01-005-003-001/10
() 		2201005000NRG23290120230263043 29/01/2023 Saplali 2201005WL001554 Saplali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787142 Mr. SAPLALI . . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-005-003-001/101-D
() 		2201005000NRG23290120230263044 29/01/2023 Lalneihkima 2201005WL001554 Lalneihkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787490 K LALNEIHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PHULLEN MZ-01-005-003-001/103-D
() 		2201005000NRG23290120230263045 29/01/2023 H Lalsangliani 2201005WL001554 H Lalsangliani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787233 Mr. K LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-005-003-001/106-C
() 		2201005000NRG23290120230263046 29/01/2023 Lalduhawma 2201005WL001554 Lalduhawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787455 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-005-003-001/107-D
() 		2201005000NRG23290120230263047 29/01/2023 Ramhluna 2201005WL001554 Ramhluna 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787408 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-005-003-001/109-D
() 		2201005000NRG23290120230263048 29/01/2023 Lalfakzuala 2201005WL001554 Lalfakzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787155 Mr. K LALFAKZUALA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-005-003-001/11
() 		2201005000NRG23290120230263049 29/01/2023 Lalthanmawia 2201005WL001554 Lalthanmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787433 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-005-003-001/114-D
() 		2201005000NRG23290120230263050 29/01/2023 K Lungmuana 2201005WL001554 K Lungmuana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787231 Mrs. KROSENGI . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-005-003-001/116-D
() 		2201005000NRG23290120230263051 29/01/2023 Chhuankimi 2201005WL001554 Chhuankimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787228 CHHUANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULLEN MZ-01-005-003-001/121-D
() 		2201005000NRG23290120230263052 29/01/2023 R Mangchhunga 2201005WL001554 R Mangchhunga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787243 Mrs. R.MANGCHHUNGA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-005-003-001/124
() 		2201005000NRG23290120230263054 29/01/2023 Lalrinmawia 2201005WL001554 Lalrinmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787407 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-005-003-001/125
() 		2201005000NRG23290120230263055 29/01/2023 Lalrinchhana 2201005WL001554 Lalrinchhana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787420 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-005-003-001/127-D
() 		2201005000NRG23290120230263057 29/01/2023 Thangdailova 2201005WL001554 Thangdailova 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787164 Mr. THANGDAILOVA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-005-003-001/128
() 		2201005000NRG23290120230263058 29/01/2023 Lalrawna 2201005WL001554 Lalrawna 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787236 Mr. LALRAWNA n LALNITHANGI . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-005-003-001/131-D
() 		2201005000NRG23290120230263061 29/01/2023 RK Biaksanga 2201005WL001554 RK Biaksanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787339 Mr. RK BIAKSANGA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-005-003-001/132-C
() 		2201005000NRG23290120230263062 29/01/2023 Darhnuna 2201005WL001554 Darhnuna 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787384 Mr. DARHNUNA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-005-003-001/133-D
() 		2201005000NRG23290120230263063 29/01/2023 K Tlanglawna 2201005WL001554 K Tlanglawna 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787359 Mr. K.TLANGLAWMA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-005-003-001/135-D
() 		2201005000NRG23290120230263064 29/01/2023 Lalchawimawia 2201005WL001554 Lalchawimawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787403 LALCHHAWIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULLEN MZ-01-005-003-001/137-D
() 		2201005000NRG23290120230263065 29/01/2023 Ramthara 2201005WL001554 Ramthara 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787438 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-005-003-001/14-C
() 		2201005000NRG23290120230263067 29/01/2023 Lalringzova 2201005WL001554 Lalringzova 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787141 LALRINGZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PHULLEN MZ-01-005-003-001/141-C
() 		2201005000NRG23290120230263068 29/01/2023 Thangkima 2201005WL001554 Thangkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787302 R THANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHULLEN MZ-01-005-003-001/142-D
() 		2201005000NRG23290120230263069 29/01/2023 Lalduhzuala 2201005WL001554 Lalduhzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787250 LALDUHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHULLEN MZ-01-005-003-001/143-C
() 		2201005000NRG23290120230263070 29/01/2023 Lalrinliana 2201005WL001554 Lalrinliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787188 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-005-003-001/145-C
() 		2201005000NRG23290120230263071 29/01/2023 Rotluanga 2201005WL001554 Rotluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787357 Mr. H LALROTLUANGA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-005-003-001/146-D
() 		2201005000NRG23290120230263072 29/01/2023 Lalromawia 2201005WL001554 Lalromawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787365 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-005-003-001/147
() 		2201005000NRG23290120230263073 29/01/2023 Thangliana 2201005WL001554 Thangliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787419 Mr. THANGLIANA n Mrs RINTHANGI . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-005-003-001/148-C
() 		2201005000NRG23290120230263074 29/01/2023 Zalenthanga 2201005WL001554 Zalenthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787182 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-005-003-001/149-D
() 		2201005000NRG23290120230263075 29/01/2023 Lalruatkimi 2201005WL001554 Lalruatkimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787355 LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHULLEN MZ-01-005-003-001/15-C
() 		2201005000NRG23290120230263076 29/01/2023 Lallawmkima 2201005WL001554 Lallawmkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787334 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-005-003-001/150-D
() 		2201005000NRG23290120230263077 29/01/2023 Lily Lalduhtluangi 2201005WL001554 Lily Lalduhtluangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787292 Mr. R LALVENA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-005-003-001/151-C
() 		2201005000NRG23290120230263078 29/01/2023 Vanlalmawia 2201005WL001554 Vanlalmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787184 VANLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHULLEN MZ-01-005-003-001/152-D
() 		2201005000NRG23290120230263079 29/01/2023 Lalremruata 2201005WL001554 Lalremruata 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787192 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-005-003-001/154-D
() 		2201005000NRG23290120230263080 29/01/2023 Lalhlimpuia 2201005WL001554 Lalhlimpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787308 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-005-003-001/158
() 		2201005000NRG23290120230263081 29/01/2023 Ginzaliana 2201005WL001554 Ginzaliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787153 Mr. GINZALIANA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-005-003-001/16-C
() 		2201005000NRG23290120230263082 29/01/2023 KC Lalnunmawia 2201005WL001554 KC Lalnunmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787468 Mrs. BIAKNII . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-005-003-001/161-D
() 		2201005000NRG23290120230263084 29/01/2023 RamBuatSaiha 2201005WL001554 RamBuatSaiha 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787249 Mr. RAMBUATSAIHA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-005-003-001/164-D
() 		2201005000NRG23290120230263085 29/01/2023 Darchhingliana 2201005WL001554 Darchhingliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787179 Mr. DARSINGLIEN . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-005-003-001/169-C
() 		2201005000NRG23290120230263087 29/01/2023 Hmunluahpuia 2201005WL001554 Hmunluahpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787333 Mr. LALHLIMI n HMUNLUAHPUIA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-005-003-001/170-C
() 		2201005000NRG23290120230263088 29/01/2023 K Lalthazuali 2201005WL001554 K Lalthazuali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787223 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-005-003-001/174-D
() 		2201005000NRG23290120230263090 29/01/2023 Malsawmi 2201005WL001554 Malsawmi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787183 MALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHULLEN MZ-01-005-003-001/175-C
() 		2201005000NRG23290120230263091 29/01/2023 Kapliani 2201005WL001554 Kapliani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787332 KAPLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHULLEN MZ-01-005-003-001/176-C
() 		2201005000NRG23290120230263092 29/01/2023 Lalbiakthanga 2201005WL001554 Lalbiakthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787303 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-005-003-001/18-C
() 		2201005000NRG23290120230263093 29/01/2023 Biakdika 2201005WL001554 Biakdika 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787174 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-005-003-001/180-C
() 		2201005000NRG23290120230263094 29/01/2023 Lalengmawia 2201005WL001554 Lalengmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787360 Mr. ENGMAWIA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-005-003-001/182
() 		2201005000NRG23290120230263095 29/01/2023 Dothuama 2201005WL001554 Dothuama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787466 Mr. K DOTHUAMA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-005-003-001/183-C
() 		2201005000NRG23290120230263096 29/01/2023 Ramhnaiha 2201005WL001554 Ramhnaiha 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787460 RAMHNAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PHULLEN MZ-01-005-003-001/185-D
() 		2201005000NRG23290120230263097 29/01/2023 Lalhmingthangi 2201005WL001554 Lalhmingthangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787305 Ms. LAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-005-003-001/186-C
() 		2201005000NRG23290120230263098 29/01/2023 Khumtira 2201005WL001554 Khumtira 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787237 Mr. R KHUMTIRA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-005-003-001/188
() 		2201005000NRG23290120230263099 29/01/2023 Lalnunfela 2201005WL001554 Lalnunfela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787411 Mr. J LALNUNFELA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-005-003-001/189-D
() 		2201005000NRG23290120230263100 29/01/2023 Biakzuala 2201005WL001554 Biakzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787335 MR VANLALSIAMA STATE BANK OF INDIA(508548)
51 PHULLEN MZ-01-005-003-001/191-D
() 		2201005000NRG23290120230263101 29/01/2023 Rikhumi 2201005WL001554 Rikhumi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787220 Mrs. RIKHUMI . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-005-003-001/192-C
() 		2201005000NRG23290120230263102 29/01/2023 Lalvulmawia 2201005WL001554 Lalvulmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787464 LALVULMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PHULLEN MZ-01-005-003-001/193-C
() 		2201005000NRG23290120230263103 29/01/2023 Israela 2201005WL001554 Israela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787152 ISRAELA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PHULLEN MZ-01-005-003-001/195-D
() 		2201005000NRG23290120230263104 29/01/2023 Khamtinkhuala 2201005WL001554 Khamtinkhuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787379 Mr. KAMTINKHUALA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-005-003-001/196-C
() 		2201005000NRG23290120230263105 29/01/2023 Lalrothangi 2201005WL001554 Lalrothangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787330 Mr. LALROTHANGA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-005-003-001/201-D
() 		2201005000NRG23290120230263109 29/01/2023 Lalsanga 2201005WL001554 Lalsanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787189 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-005-003-001/204-D
() 		2201005000NRG23290120230263110 29/01/2023 Lalhmachhuana 2201005WL001554 Lalhmachhuana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787414 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-005-003-001/205-C
() 		2201005000NRG23290120230263111 29/01/2023 Lalpawlliana 2201005WL001554 Lalpawlliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787477 Mr. LALPAWLLIANA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-005-003-001/207-C
() 		2201005000NRG23290120230263112 29/01/2023 Lalhmingthanga 2201005WL001554 Lalhmingthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787376 MISS BRENDA LALNUNPUII STATE BANK OF INDIA(508548)
60 PHULLEN MZ-01-005-003-001/212-D
() 		2201005000NRG23290120230263113 29/01/2023 Khawpuiliana 2201005WL001554 Khawpuiliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787476 Mr. KHAWMPUILIANA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-005-003-001/213-C
() 		2201005000NRG23290120230263114 29/01/2023 Ramliana 2201005WL001554 Ramliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787474 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-005-003-001/215
() 		2201005000NRG23290120230263115 29/01/2023 Lalrammawia 2201005WL001554 Lalrammawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787202 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-005-003-001/217-D
() 		2201005000NRG23290120230263117 29/01/2023 Lalsarona 2201005WL001554 Lalsarona 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787413 Mr. LALSARONA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-005-003-001/218
() 		2201005000NRG23290120230263118 29/01/2023 Ramchungnunga 2201005WL001554 Ramchungnunga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787418 Mr. RAMCHUNGNUNGA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-005-003-001/221
() 		2201005000NRG23290120230263119 29/01/2023 KC Khumtira 2201005WL001554 KC Khumtira 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787286 Mr. KC KHUMTIRA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-005-003-001/222-D
() 		2201005000NRG23290120230263120 29/01/2023 Kawlchhungi 2201005WL001554 Kawlchhungi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787331 ZORAMHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PHULLEN MZ-01-005-003-001/223
() 		2201005000NRG23290120230263121 29/01/2023 Lalrohlua 2201005WL001554 Lalrohlua 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787138 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-005-003-001/226
() 		2201005000NRG23290120230263122 29/01/2023 L Duailoa 2201005WL001554 L Duailoa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787177 Mr. LALDUAILOVA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-005-003-001/227
() 		2201005000NRG23290120230263123 29/01/2023 Lalzarliana 2201005WL001554 Lalzarliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787508 Mrs. CHHUNGROKIMI . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-005-003-001/229-C
() 		2201005000NRG23290120230263124 29/01/2023 Hriamthavela 2201005WL001554 Hriamthavela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787511 Mr. HRIAMTHAVELA . . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-005-003-001/23-D
() 		2201005000NRG23290120230263125 29/01/2023 Ramfangvela 2201005WL001554 Ramfangvela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787196 Mr. RAMFANGVELA AND VANRAMMAWII . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-005-003-001/232
() 		2201005000NRG23290120230263127 29/01/2023 Zosawmthanga 2201005WL001554 Zosawmthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787139 ZOSAWMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PHULLEN MZ-01-005-003-001/233
() 		2201005000NRG23290120230263128 29/01/2023 Buanrosanga 2201005WL001554 Buanrosanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787415 Mr. BUANROSANGA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-005-003-001/234-C
() 		2201005000NRG23290120230263129 29/01/2023 Sanglawithanga 2201005WL001554 Sanglawithanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787208 Mr. SANGLAWITHANGA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-005-003-001/237-C
() 		2201005000NRG23290120230263132 29/01/2023 Menzuala 2201005WL001554 Menzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787470 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-005-003-001/240-C
() 		2201005000NRG23290120230263134 29/01/2023 Darnuna 2201005WL001554 Darnuna 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787160 Mr. DARNUNTHANGA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-005-003-001/241-D
() 		2201005000NRG23290120230263135 29/01/2023 Sangkungi 2201005WL001554 Sangkungi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787344 Mrs. SANGKUNGI . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-005-003-001/243-C
() 		2201005000NRG23290120230263136 29/01/2023 C Remsanga 2201005WL001554 C Remsanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787163 Mr. C LALREMSANGA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-005-003-001/245-C
() 		2201005000NRG23290120230263137 29/01/2023 Ropianga 2201005WL001554 Ropianga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787386 Mr. R ROPIANGA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-005-003-001/246-D
() 		2201005000NRG23290120230263138 29/01/2023 Vanramthangi 2201005WL001554 Vanramthangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787341 Mrs. VANRAMTHANGI . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-005-003-001/247-C
() 		2201005000NRG23290120230263139 29/01/2023 Lalnunemi 2201005WL001554 Lalnunemi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787402 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-005-003-001/249-D
() 		2201005000NRG23290120230263140 29/01/2023 Vanlalchela 2201005WL001554 Vanlalchela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787422 Mr. VL.CHELA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-005-003-001/255-D
() 		2201005000NRG23290120230263142 29/01/2023 C Rosanga 2201005WL001554 C Rosanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787218 Mr. C ROSANGA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-005-003-001/256-C
() 		2201005000NRG23290120230263143 29/01/2023 Laltanpuia 2201005WL001554 Laltanpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787291 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-005-003-001/259-C
() 		2201005000NRG23290120230263144 29/01/2023 Zakapa 2201005WL001554 Zakapa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787239 Mr. ZAKAPA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-005-003-001/262-D
() 		2201005000NRG23290120230263146 29/01/2023 Vanlalruata 2201005WL001554 Vanlalruata 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787428 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-005-003-001/263
() 		2201005000NRG23290120230263147 29/01/2023 Lalthasanga 2201005WL001554 Lalthasanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787178 Mr. LALTHASANGA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-005-003-001/267
() 		2201005000NRG23290120230263150 29/01/2023 Vanlalhriata 2201005WL001554 Vanlalhriata 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787453 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-005-003-001/269
() 		2201005000NRG23290120230263152 29/01/2023 Mankungi 2201005WL001554 Mankungi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787372 Mrs. MANKUNGI . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-005-003-001/270-C
() 		2201005000NRG23290120230263153 29/01/2023 Dingliani 2201005WL001554 Dingliani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787482 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-005-003-001/276-C
() 		2201005000NRG23290120230263154 29/01/2023 Kawlthangvunga 2201005WL001554 Kawlthangvunga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787405 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-005-003-001/279
() 		2201005000NRG23290120230263155 29/01/2023 Ramhluna 2201005WL001554 Ramhluna 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787162 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-005-003-001/28
() 		2201005000NRG23290120230263156 29/01/2023 Lalzuii 2201005WL001554 Lalzuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787336 LALZUII INDIA POST PAYMENTS BANK LIMITED(508528)
94 PHULLEN MZ-01-005-003-001/280-C
() 		2201005000NRG23290120230263157 29/01/2023 Tea 2201005WL001554 Tea 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787416 Miss. REMLALTHARI . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-005-003-001/282-C
() 		2201005000NRG23290120230263158 29/01/2023 Lalrinpuia 2201005WL001554 Lalrinpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787242 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-005-003-001/283
() 		2201005000NRG23290120230263159 29/01/2023 Ramnunsanga 2201005WL001554 Ramnunsanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787204 Mr. RAMNUNSANGA . . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-005-003-001/285-C
() 		2201005000NRG23290120230263160 29/01/2023 Lalsanga 2201005WL001554 Lalsanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787203 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-005-003-001/286
() 		2201005000NRG23290120230263161 29/01/2023 Sanghluna 2201005WL001554 Sanghluna 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787417 Mr. SANGHLUNA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-005-003-001/29
() 		2201005000NRG23290120230263163 29/01/2023 Lalthanmawia 2201005WL001554 Lalthanmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787296 K LALTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PHULLEN MZ-01-005-003-001/293-D
() 		2201005000NRG23290120230263164 29/01/2023 RK Lalrohluna 2201005WL001554 RK Lalrohluna 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787465 RK LALROHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
101 PHULLEN MZ-01-005-003-001/299-D
() 		2201005000NRG23290120230263166 29/01/2023 Lalchhuanmawii 2201005WL001554 Lalchhuanmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787363 LALHUMHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PHULLEN MZ-01-005-003-001/300-D
() 		2201005000NRG23290120230263168 29/01/2023 Lalngaihawmi 2201005WL001554 Lalngaihawmi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787449 MR LALREMPUIA SAILO STATE BANK OF INDIA(508548)
103 PHULLEN MZ-01-005-003-001/307-C
() 		2201005000NRG23290120230263169 29/01/2023 RL Damtea 2201005WL001554 RL Damtea 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787342 R ZAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PHULLEN MZ-01-005-003-001/31
() 		2201005000NRG23290120230263171 29/01/2023 Lalremruati 2201005WL001554 Lalremruati 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787159 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
105 PHULLEN MZ-01-005-003-001/310-C
() 		2201005000NRG23290120230263172 29/01/2023 Lalnunsiama 2201005WL001554 Lalnunsiama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787472 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-005-003-001/311-C
() 		2201005000NRG23290120230263173 29/01/2023 Vanlalfeli 2201005WL001554 Vanlalfeli 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787366 MR JOHN LALRUATA CHHAKCHHUAK STATE BANK OF INDIA(508548)
107 PHULLEN MZ-01-005-003-001/312-D
() 		2201005000NRG23290120230263174 29/01/2023 Risanga 2201005WL001554 Risanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787158 Mr. RISANGA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-005-003-001/313-C
() 		2201005000NRG23290120230263175 29/01/2023 S Thangliana 2201005WL001554 S Thangliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787505 Mr. S . THANGLIANA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-005-003-001/315-D
() 		2201005000NRG23290120230263176 29/01/2023 Lalmansanga 2201005WL001554 Lalmansanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787172 Mr. LALMANSANGA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-005-003-001/32
() 		2201005000NRG23290120230263177 29/01/2023 Lalnithangi 2201005WL001554 Lalnithangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787214 Mr. REMKUNGA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-005-003-001/320-C
() 		2201005000NRG23290120230263178 29/01/2023 Lalthozovi 2201005WL001554 Lalthozovi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787515 LALTHOZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 PHULLEN MZ-01-005-003-001/323-D
() 		2201005000NRG23290120230263179 29/01/2023 Laltea 2201005WL001554 Laltea 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787216 LALTEA INDIA POST PAYMENTS BANK LIMITED(508528)
113 PHULLEN MZ-01-005-003-001/329-D
() 		2201005000NRG23290120230263180 29/01/2023 H Lalbuatsaiha 2201005WL001554 H Lalbuatsaiha 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787456 Mr. H. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-005-003-001/331-D
() 		2201005000NRG23290120230263181 29/01/2023 Lalnunthara 2201005WL001554 Lalnunthara 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787373 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-005-003-001/34-C
() 		2201005000NRG23290120230263183 29/01/2023 Chawngi 2201005WL001554 Chawngi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787597 T LURA INDIA POST PAYMENTS BANK LIMITED(508528)
116 PHULLEN MZ-01-005-003-001/358
() 		2201005000NRG23290120230263184 29/01/2023 Lalthazovi 2201005WL001554 Lalthazovi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787378 Mr. RAMLUAHKIMA . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-005-003-001/36
() 		2201005000NRG23290120230263185 29/01/2023 Chhuanvawra 2201005WL001554 Chhuanvawra 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787432 CHHUANVAWRA INDIA POST PAYMENTS BANK LIMITED(508528)
118 PHULLEN MZ-01-005-003-001/360
() 		2201005000NRG23290120230263186 29/01/2023 Ramnghinglova 2201005WL001554 Ramnghinglova 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787410 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-005-003-001/361
() 		2201005000NRG23290120230263187 29/01/2023 J Lalruatkima 2201005WL001554 J Lalruatkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787154 Mr. J.LALRUATKIMA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-005-003-001/363
() 		2201005000NRG23290120230263188 29/01/2023 Laltanpuii 2201005WL001554 Laltanpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787244 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
121 PHULLEN MZ-01-005-003-001/37
() 		2201005000NRG23290120230263189 29/01/2023 Lalrohlua 2201005WL001554 Lalrohlua 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787487 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-005-003-001/370
() 		2201005000NRG23290120230263190 29/01/2023 Zothansanga 2201005WL001554 Zothansanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787377 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-005-003-001/371
() 		2201005000NRG23290120230263191 29/01/2023 Samsom Remlalchaka 2201005WL001554 Samsom Remlalchaka 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787469 Mr. SAMSON REMLALCHAKA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-005-003-001/375
() 		2201005000NRG23290120230263192 29/01/2023 Immanuela 2201005WL001554 Immanuela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787512 IMMANUEL LALTHANGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PHULLEN MZ-01-005-003-001/376
() 		2201005000NRG23290120230263193 29/01/2023 Lalkohvi 2201005WL001554 Lalkohvi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787221 MR HALELUIA STATE BANK OF INDIA(508548)
126 PHULLEN MZ-01-005-003-001/377
() 		2201005000NRG23290120230263194 29/01/2023 Vanrochanga 2201005WL001554 Vanrochanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787486 Mr. VANROCHANGA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-005-003-001/381
() 		2201005000NRG23290120230263195 29/01/2023 Lalbeiseii 2201005WL001554 Lalbeiseii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787463 Mrs. LALBEISEII . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-005-003-001/387
() 		2201005000NRG23290120230263196 29/01/2023 Lalvohbika 2201005WL001554 Lalvohbika 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787156 Mr. LALVOHBIKA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-005-003-001/389
() 		2201005000NRG23290120230263197 29/01/2023 Lalramnghaka 2201005WL001554 Lalramnghaka 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787370 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PHULLEN MZ-01-005-003-001/396
() 		2201005000NRG23290120230263198 29/01/2023 Ramropuia 2201005WL001554 Ramropuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787380 RAMROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
131 PHULLEN MZ-01-005-003-001/4-D
() 		2201005000NRG23290120230263200 29/01/2023 R Zamlova 2201005WL001554 R Zamlova 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787478 Mr. RAMNGHAKA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-005-003-001/40-C
() 		2201005000NRG23290120230263201 29/01/2023 Dengrikhuma 2201005WL001554 Dengrikhuma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787246 Mr. DENGRIKHUMA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-005-003-001/400
() 		2201005000NRG23290120230263202 29/01/2023 V Rampana 2201005WL001554 V Rampana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787150 VANRAMPANA INDIA POST PAYMENTS BANK LIMITED(508528)
134 PHULLEN MZ-01-005-003-001/411
() 		2201005000NRG23290120230263203 29/01/2023 Lalnunpuii 2201005WL001554 Lalnunpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787289 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-005-003-001/412
() 		2201005000NRG23290120230263204 29/01/2023 Zomuankima 2201005WL001554 Zomuankima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787169 Mr. ZOMUANKIMA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-005-003-001/416
() 		2201005000NRG23290120230263205 29/01/2023 K Zaihmingthanga 2201005WL001554 K Zaihmingthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787362 Mr. K.ZAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-005-003-001/42-D
() 		2201005000NRG23290120230263206 29/01/2023 Lalhruaia Ralte 2201005WL001554 Lalhruaia Ralte 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787293 LALHRUAIA RALTE AIRTEL PAYMENTS BANK LIMITED(990288)
138 PHULLEN MZ-01-005-003-001/423
() 		2201005000NRG23290120230263207 29/01/2023 C Zosangliana 2201005WL001554 C Zosangliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787165 Mr. C ZOSANGLIANA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-005-003-001/424
() 		2201005000NRG23290120230263208 29/01/2023 Vanlalruati 2201005WL001554 Vanlalruati 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787351 Mrs. NAOM RAMMUANPUII . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-005-003-001/425
() 		2201005000NRG23290120230263209 29/01/2023 Lallianmawia 2201005WL001554 Lallianmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787504 Mr. L . LIANMAWIA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-005-003-001/429
() 		2201005000NRG23290120230263210 29/01/2023 Ngursangzela 2201005WL001554 Ngursangzela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787346 Mr. NGURSANGZELA . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-005-003-001/43-C
() 		2201005000NRG23290120230263211 29/01/2023 Lalthakima 2201005WL001554 Lalthakima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787348 Mr. VANLALTHAKIMA n ZOTHANPUII . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-005-003-001/430
() 		2201005000NRG23290120230263212 29/01/2023 Malsawmkima 2201005WL001554 Malsawmkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787434 MS KIMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PHULLEN MZ-01-005-003-001/432
() 		2201005000NRG23290120230263214 29/01/2023 Thansiami 2201005WL001554 Thansiami 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787288 Mrs. THANSIAMI . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-005-003-001/434
() 		2201005000NRG23290120230263215 29/01/2023 C Lalduhawma 2201005WL001554 C Lalduhawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787488 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 PHULLEN MZ-01-005-003-001/435
() 		2201005000NRG23290120230263216 29/01/2023 K Lalzuala 2201005WL001554 K Lalzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787350 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-005-003-001/436
() 		2201005000NRG23290120230263217 29/01/2023 Lalpeka 2201005WL001554 Lalpeka 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787401 LALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
148 PHULLEN MZ-01-005-003-001/437
() 		2201005000NRG23290120230263218 29/01/2023 Lalhminghluna 2201005WL001554 Lalhminghluna 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787596 LALHMINGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PHULLEN MZ-01-005-003-001/438
() 		2201005000NRG23290120230263219 29/01/2023 R Lalbiaktluanga 2201005WL001554 R Lalbiaktluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787368 R LALBIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PHULLEN MZ-01-005-003-001/439
() 		2201005000NRG23290120230263220 29/01/2023 Lalnunmawia 2201005WL001554 Lalnunmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787423 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-005-003-001/44-C
() 		2201005000NRG23290120230263221 29/01/2023 H Ngaihzuala 2201005WL001554 H Ngaihzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787283 H NGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
152 PHULLEN MZ-01-005-003-001/441
() 		2201005000NRG23290120230263223 29/01/2023 Manliani 2201005WL001554 Manliani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787364 MANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
153 PHULLEN MZ-01-005-003-001/442
() 		2201005000NRG23290120230263224 29/01/2023 H Hmangaiha 2201005WL001554 H Hmangaiha 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787500 HMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 PHULLEN MZ-01-005-003-001/443
() 		2201005000NRG23290120230263225 29/01/2023 Dengkima 2201005WL001554 Dengkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787247 DENGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 PHULLEN MZ-01-005-003-001/444
() 		2201005000NRG23290120230263226 29/01/2023 Malsawma 2201005WL001554 Malsawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787471 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-005-003-001/445
() 		2201005000NRG23290120230263227 29/01/2023 Lalrinnunga 2201005WL001554 Lalrinnunga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787173 Mr. LALRINNUNGA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-005-003-001/446
() 		2201005000NRG23290120230263228 29/01/2023 K Lallawmkima 2201005WL001554 K Lallawmkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787430 Mr. K LALLAWMKIMA . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-005-003-001/448
() 		2201005000NRG23290120230263229 29/01/2023 Lalhmunsiami 2201005WL001554 Lalhmunsiami 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787383 LALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 PHULLEN MZ-01-005-003-001/45-D
() 		2201005000NRG23290120230263231 29/01/2023 Vanlalringa 2201005WL001554 Vanlalringa 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787234 Mr. LALRINGA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-005-003-001/451
() 		2201005000NRG23290120230263233 29/01/2023 Lalthahluani 2201005WL001554 Lalthahluani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787175 Mrs. LALTHAHLUANI . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-005-003-001/453
() 		2201005000NRG23290120230263234 29/01/2023 Sangthuami 2201005WL001554 Sangthuami 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787404 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-005-003-001/454
() 		2201005000NRG23290120230263235 29/01/2023 Lalchhuanawma Ralte 2201005WL001554 Lalchhuanawma Ralte 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787451 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-005-003-001/455
() 		2201005000NRG23290120230263236 29/01/2023 Lalhuapliana 2201005WL001554 Lalhuapliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787151 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-005-003-001/456
() 		2201005000NRG23290120230263237 29/01/2023 Keichhuana 2201005WL001554 Keichhuana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787459 KEICHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
165 PHULLEN MZ-01-005-003-001/457
() 		2201005000NRG23290120230263238 29/01/2023 R Lalthlamuana 2201005WL001554 R Lalthlamuana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787297 Mr. R LALTHLAMUANA . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-005-003-001/458
() 		2201005000NRG23290120230263239 29/01/2023 Laldinthara 2201005WL001554 Laldinthara 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787198 Mr. LALDINA . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-005-003-001/459
() 		2201005000NRG23290120230263240 29/01/2023 Vanlalruata 2201005WL001554 Vanlalruata 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787161 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
168 PHULLEN MZ-01-005-003-001/461
() 		2201005000NRG23290120230263242 29/01/2023 Zachhungi 2201005WL001554 Zachhungi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787235 Mrs. ZACHHUNGI n LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-005-003-001/463
() 		2201005000NRG23290120230263244 29/01/2023 Lalremsiama 2201005WL001554 Lalremsiama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787489 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
170 PHULLEN MZ-01-005-003-001/464
() 		2201005000NRG23290120230263245 29/01/2023 K Lalawmpuia 2201005WL001554 K Lalawmpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787506 Mr. LALAWMPUIA KHAWLHRING . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-005-003-001/465
() 		2201005000NRG23290120230263246 29/01/2023 K Lalpuia 2201005WL001554 K Lalpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787361 Mr. K.LALPUIA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-005-003-001/466
() 		2201005000NRG23290120230263247 29/01/2023 K Lalramhmuaki 2201005WL001554 K Lalramhmuaki 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787206 MRS K LALRAMNGHAKI STATE BANK OF INDIA(508548)
173 PHULLEN MZ-01-005-003-001/468
() 		2201005000NRG23290120230263248 29/01/2023 Zohmingliana 2201005WL001554 Zohmingliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787143 Mr. ZOHMINGLIANA . . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-005-003-001/469
() 		2201005000NRG23290120230263249 29/01/2023 Lianchhungi 2201005WL001554 Lianchhungi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787299 K ZAHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
175 PHULLEN MZ-01-005-003-001/47-C
() 		2201005000NRG23290120230263250 29/01/2023 K Lalchugnunga 2201005WL001554 K Lalchugnunga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787254 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-005-003-001/470
() 		2201005000NRG23290120230263251 29/01/2023 Lalleta 2201005WL001554 Lalleta 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787190 LALLETA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PHULLEN MZ-01-005-003-001/472
() 		2201005000NRG23290120230263252 29/01/2023 Chhawntluanga 2201005WL001554 Chhawntluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787241 Mr. CHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-005-003-001/473
() 		2201005000NRG23290120230263253 29/01/2023 Lalhmuaki 2201005WL001554 Lalhmuaki 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787479 Mrs. LALHMUAKI . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-005-003-001/475
() 		2201005000NRG23290120230263255 29/01/2023 Lalrinliana 2201005WL001554 Lalrinliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787282 Mr. C.LALRINLIANA . . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-005-003-001/479
() 		2201005000NRG23290120230263256 29/01/2023 Lalmuanchhani 2201005WL001554 Lalmuanchhani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787462 Mrs. LALMUANCHHANI . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-005-003-001/48
() 		2201005000NRG23290120230263257 29/01/2023 Lalinfawni 2201005WL001554 Lalinfawni 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787461 Mrs. LALLIANFAWNI . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-005-003-001/480
() 		2201005000NRG23290120230263258 29/01/2023 Lalchhuani 2201005WL001554 Lalchhuani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787285 Mrs. LALCHHUANI . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-005-003-001/481
() 		2201005000NRG23290120230263259 29/01/2023 VanlalBuka 2201005WL001554 VanlalBuka 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787295 Mr. VANLALBUKA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-005-003-001/484
() 		2201005000NRG23290120230263261 29/01/2023 Lalrinzuala 2201005WL001554 Lalrinzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787253 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-005-003-001/486
() 		2201005000NRG23290120230263263 29/01/2023 Hrangthanga 2201005WL001554 Hrangthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787374 Mr. HRANGTHANGA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-005-003-001/487
() 		2201005000NRG23290120230263264 29/01/2023 Lalhlana 2201005WL001554 Lalhlana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787369 Mr. LALHLANA n LALHMINGI . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-005-003-001/488
() 		2201005000NRG23290120230263265 29/01/2023 Rebek Lalduhawmi 2201005WL001554 Rebek Lalduhawmi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787225 Mrs. REBEK LALDUHAWMI . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-005-003-001/490
() 		2201005000NRG23290120230263266 29/01/2023 Lalchullova 2201005WL001554 Lalchullova 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787176 Mr. LALCHULLOVA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-005-003-001/491
() 		2201005000NRG23290120230263267 29/01/2023 Ramneihmawii 2201005WL001554 Ramneihmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787240 Mr. R.LIANSIAMA AND RAMNEIHMAWII . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-005-003-001/493
() 		2201005000NRG23290120230263268 29/01/2023 Tinzakimi 2201005WL001554 Tinzakimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787255 TINZAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 PHULLEN MZ-01-005-003-001/495
() 		2201005000NRG23290120230263270 29/01/2023 Vanlalmawia 2201005WL001554 Vanlalmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787294 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-005-003-001/496
() 		2201005000NRG23290120230263271 29/01/2023 Vanrammawia 2201005WL001554 Vanrammawia 00293 SBIN0RRMIGB 932 932 Rejected 27/03/2023 0147787140 Aadhaar Number not Mapped to Account Number
193 PHULLEN MZ-01-005-003-001/497
() 		2201005000NRG23290120230263272 29/01/2023 David Ramthianghlima 2201005WL001554 David Ramthianghlima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787448 Mr. DAVID RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-005-003-001/499
() 		2201005000NRG23290120230263274 29/01/2023 Hrangneihsanga 2201005WL001554 Hrangneihsanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787171 Mrs. REBEK SONGTHAZOVI . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-005-003-001/5-C
() 		2201005000NRG23290120230263275 29/01/2023 Siamliana 2201005WL001554 Siamliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787429 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-005-003-001/50-D
() 		2201005000NRG23290120230263276 29/01/2023 Zarzoliana 2201005WL001554 Zarzoliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787298 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-005-003-001/500
() 		2201005000NRG23290120230263277 29/01/2023 Ngursangzuala 2201005WL001554 Ngursangzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787375 Mr. NGURSANGZUALA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-005-003-001/502
() 		2201005000NRG23290120230263278 29/01/2023 Lalchuangkimi 2201005WL001554 Lalchuangkimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787213 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-005-003-001/503
() 		2201005000NRG23290120230263279 29/01/2023 Liansanga 2201005WL001554 Liansanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787287 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-005-003-001/504
() 		2201005000NRG23290120230263280 29/01/2023 Sakhawliena 2201005WL001554 Sakhawliena 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787606 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-005-003-001/505
() 		2201005000NRG23290120230263281 29/01/2023 Lalnunpari 2201005WL001554 Lalnunpari 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787441 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-005-003-001/506
() 		2201005000NRG23290120230263282 29/01/2023 Lalremruata 2201005WL001554 Lalremruata 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787485 ZODINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
203 PHULLEN MZ-01-005-003-001/507
() 		2201005000NRG23290120230263283 29/01/2023 RinTluangi 2201005WL001554 RinTluangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787222 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-005-003-001/508
() 		2201005000NRG23290120230263284 29/01/2023 PC Vanlalmuana 2201005WL001554 PC Vanlalmuana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787301 Mr. PC VANLALMUANA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-005-003-001/51-C
() 		2201005000NRG23290120230263286 29/01/2023 Lalnuntluanga 2201005WL001554 Lalnuntluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787442 LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
206 PHULLEN MZ-01-005-003-001/511
() 		2201005000NRG23290120230263288 29/01/2023 K Lalchhuanawma 2201005WL001554 K Lalchhuanawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787367 Mr. K.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-005-003-001/514
() 		2201005000NRG23290120230263290 29/01/2023 Lalchhangliani 2201005WL001554 Lalchhangliani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787245 Mrs. LALCHHANGLIANI . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-005-003-001/515
() 		2201005000NRG23290120230263291 29/01/2023 VL Hmangaihzuala 2201005WL001554 VL Hmangaihzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787117 Mr. VL HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-005-003-001/516
() 		2201005000NRG23290120230263292 29/01/2023 H.Lalfakzuala 2201005WL001554 H.Lalfakzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787352 Mr. H.LALFAKZUALA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-005-003-001/518
() 		2201005000NRG23290120230263293 29/01/2023 Nundangi 2201005WL001554 Nundangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787406 Mrs. NUNDANGI . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-005-003-001/52-C
() 		2201005000NRG23290120230263294 29/01/2023 Lalthasangi 2201005WL001554 Lalthasangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787431 Mrs. LALTHASANGI . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-005-003-001/520
() 		2201005000NRG23290120230263295 29/01/2023 Malsawma Tlau 2201005WL001554 Malsawma Tlau 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787475 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 PHULLEN MZ-01-005-003-001/522
() 		2201005000NRG23290120230263297 29/01/2023 Rokhawli 2201005WL001554 Rokhawli 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787354 Mrs. KHAWLI . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-005-003-001/523
() 		2201005000NRG23290120230263298 29/01/2023 F Malsawma 2201005WL001554 F Malsawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787427 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-005-003-001/529
() 		2201005000NRG23290120230263300 29/01/2023 B Lalrinawma 2201005WL001554 B Lalrinawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787201 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-005-003-001/533
() 		2201005000NRG23290120230263301 29/01/2023 K Lalremruata 2201005WL001554 K Lalremruata 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787267 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-005-003-001/535
() 		2201005000NRG23290120230263302 29/01/2023 Lalthasanga 2201005WL001554 Lalthasanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787224 LALENGMAWIASAILO INDIA POST PAYMENTS BANK LIMITED(508528)
218 PHULLEN MZ-01-005-003-001/536
() 		2201005000NRG23290120230263303 29/01/2023 Lalremruata 2201005WL001554 Lalremruata 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787480 LALREMRUATA KAWLNI IDBI BANK(607095)
219 PHULLEN MZ-01-005-003-001/54-D
() 		2201005000NRG23290120230263305 29/01/2023 Laltanpuia 2201005WL001554 Laltanpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787445 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
220 PHULLEN MZ-01-005-003-001/544
() 		2201005000NRG23290120230263306 29/01/2023 C Lalmuanpuii 2201005WL001554 C Lalmuanpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787187 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-005-003-001/548
() 		2201005000NRG23290120230263307 29/01/2023 Zonunpari 2201005WL001554 Zonunpari 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787194 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-005-003-001/549
() 		2201005000NRG23290120230263308 29/01/2023 Zorama 2201005WL001554 Zorama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787443 Mr. LALZORAMA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-005-003-001/55
() 		2201005000NRG23290120230263309 29/01/2023 Vanlalhriata 2201005WL001554 Vanlalhriata 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787412 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-005-003-001/550
() 		2201005000NRG23290120230263310 29/01/2023 K Lalramzauva 2201005WL001554 K Lalramzauva 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787516 Mr. LALRAMZAUA . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-005-003-001/553
() 		2201005000NRG23290120230263312 29/01/2023 Laltharzuali 2201005WL001554 Laltharzuali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787193 Mrs. LALTHARZUALI . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-005-003-001/558
() 		2201005000NRG23290120230263314 29/01/2023 Vanrammawii 2201005WL001554 Vanrammawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787600 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-005-003-001/559
() 		2201005000NRG23290120230263315 29/01/2023 Sangzela 2201005WL001554 Sangzela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787207 Mr. SANGZELA . MIZORAM RURAL BANK(607230)
228 PHULLEN MZ-01-005-003-001/56-C
() 		2201005000NRG23290120230263316 29/01/2023 S Sangkhuma 2201005WL001554 S Sangkhuma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787200 MR S SANGKHUMA STATE BANK OF INDIA(508548)
229 PHULLEN MZ-01-005-003-001/560
() 		2201005000NRG23290120230263317 29/01/2023 R Lalduhawmi 2201005WL001554 R Lalduhawmi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787226 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 PHULLEN MZ-01-005-003-001/561
() 		2201005000NRG23290120230263318 29/01/2023 Pianmawii 2201005WL001554 Pianmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787205 LALPIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
231 PHULLEN MZ-01-005-003-001/562
() 		2201005000NRG23290120230263319 29/01/2023 H Lalhmingmawia 2201005WL001554 H Lalhmingmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787195 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-005-003-001/563
() 		2201005000NRG23290120230263320 29/01/2023 Lalthathanga 2201005WL001554 Lalthathanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787256 Mr. LALTHATHANGA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-005-003-001/564
() 		2201005000NRG23290120230263321 29/01/2023 Lalhmangaihzuala 2201005WL001554 Lalhmangaihzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787227 Mrs. LALNUKIMI . MIZORAM RURAL BANK(607230)
234 PHULLEN MZ-01-005-003-001/566
() 		2201005000NRG23290120230263322 29/01/2023 Zohlimpuii 2201005WL001554 Zohlimpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787266 Miss. ZOPUII . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-005-003-001/567
() 		2201005000NRG23290120230263323 29/01/2023 Vanlalhmangaihzuala 2201005WL001554 Vanlalhmangaihzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787269 Mr. C.HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-005-003-001/57-C
() 		2201005000NRG23290120230263324 29/01/2023 Zonunhlima 2201005WL001554 Zonunhlima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787437 Mr. ZONUNHLIMA . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-005-003-001/571
() 		2201005000NRG23290120230263326 29/01/2023 Fimneihzuali 2201005WL001554 Fimneihzuali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787347 Mrs. FIMNEIHZUALI . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-005-003-001/572
() 		2201005000NRG23290120230263327 29/01/2023 Lalnghilhlovi 2201005WL001554 Lalnghilhlovi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787593 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-005-003-001/573
() 		2201005000NRG23290120230263328 29/01/2023 Vanlalzawnga 2201005WL001554 Vanlalzawnga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787271 Mr. VANLALZAWNGA . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-005-003-001/577
() 		2201005000NRG23290120230263330 29/01/2023 Lalrochuama 2201005WL001554 Lalrochuama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787270 Mr. LALROCHUAMA . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-005-003-001/579
() 		2201005000NRG23290120230263332 29/01/2023 Lalruatkima 2201005WL001554 Lalruatkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787128 Mrs. SAPLIANCHHUNGI . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-005-003-001/583
() 		2201005000NRG23290120230263335 29/01/2023 Laltleipuia 2201005WL001554 Laltleipuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787119 Mr. LALTLEIPUIA . MIZORAM RURAL BANK(607230)
243 PHULLEN MZ-01-005-003-001/585
() 		2201005000NRG23290120230263337 29/01/2023 Lalchhuanmawii Kawlni 2201005WL001554 Lalchhuanmawii Kawlni 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787272 LALCHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
244 PHULLEN MZ-01-005-003-001/586
() 		2201005000NRG23290120230263338 29/01/2023 Lalhriathlua 2201005WL001554 Lalhriathlua 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787257 Mr. LALHRIATHLUA . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-005-003-001/587
() 		2201005000NRG23290120230263339 29/01/2023 Lalnunmawii 2201005WL001554 Lalnunmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787121 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
246 PHULLEN MZ-01-005-003-001/588
() 		2201005000NRG23290120230263340 29/01/2023 Lalena 2201005WL001554 Lalena 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787605 Mr. LALENA RALTE . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-005-003-001/591
() 		2201005000NRG23290120230263341 29/01/2023 Lallawmkima 2201005WL001554 Lallawmkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787602 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-005-003-001/592
() 		2201005000NRG23290120230263342 29/01/2023 Nunziri 2201005WL001554 Nunziri 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787273 NUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
249 PHULLEN MZ-01-005-003-001/597
() 		2201005000NRG23290120230263347 29/01/2023 Davida 2201005WL001554 Davida 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787274 Mrs. DARTHANPUII . MIZORAM RURAL BANK(607230)
250 PHULLEN MZ-01-005-003-001/598
() 		2201005000NRG23290120230263348 29/01/2023 Darthanpuii 2201005WL001554 Darthanpuii 00293 SBIN0RRMIGB 932 932 Rejected 27/03/2023 0147787502 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 PHULLEN MZ-01-005-003-001/6-C
() 		2201005000NRG23290120230263350 29/01/2023 Lalrinpuia 2201005WL001554 Lalrinpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787496 RINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
252 PHULLEN MZ-01-005-003-001/602
() 		2201005000NRG23290120230263352 29/01/2023 Malsawmtluangi 2201005WL001554 Malsawmtluangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787268 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
253 PHULLEN MZ-01-005-003-001/604
() 		2201005000NRG23290120230263353 29/01/2023 Lallawmsanga 2201005WL001554 Lallawmsanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787122 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
254 PHULLEN MZ-01-005-003-001/606
() 		2201005000NRG23290120230263355 29/01/2023 Siamliana 2201005WL001554 Siamliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787337 Mr. ZOTHANGZELA . MIZORAM RURAL BANK(607230)
255 PHULLEN MZ-01-005-003-001/608
() 		2201005000NRG23290120230263357 29/01/2023 Lalnunpari 2201005WL001554 Lalnunpari 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787603 LALNUNCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
256 PHULLEN MZ-01-005-003-001/610
() 		2201005000NRG23290120230263359 29/01/2023 Melody 2201005WL001554 Melody 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787125 Mrs. MELODY . MIZORAM RURAL BANK(607230)
257 PHULLEN MZ-01-005-003-001/612
() 		2201005000NRG23290120230263360 29/01/2023 Lalchhanhima 2201005WL001554 Lalchhanhima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787127 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
258 PHULLEN MZ-01-005-003-001/614
() 		2201005000NRG23290120230263362 29/01/2023 Chunga 2201005WL001554 Chunga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787130 CHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
259 PHULLEN MZ-01-005-003-001/616
() 		2201005000NRG23290120230263364 29/01/2023 Roselyn 2201005WL001554 Roselyn 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787598 Mrs. ROSELYN . MIZORAM RURAL BANK(607230)
260 PHULLEN MZ-01-005-003-001/617
() 		2201005000NRG23290120230263365 29/01/2023 Lalnunpari 2201005WL001554 Lalnunpari 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787503 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
261 PHULLEN MZ-01-005-003-001/618
() 		2201005000NRG23290120230263366 29/01/2023 Lalchhanhimi 2201005WL001554 Lalchhanhimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787604 Miss. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
262 PHULLEN MZ-01-005-003-001/62-D
() 		2201005000NRG23290120230263367 29/01/2023 Lalthlana 2201005WL001554 Lalthlana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787232 Mr. LALTHLANA . MIZORAM RURAL BANK(607230)
263 PHULLEN MZ-01-005-003-001/620
() 		2201005000NRG23290120230263368 29/01/2023 Lalzemawii 2201005WL001554 Lalzemawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787126 LALZEMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
264 PHULLEN MZ-01-005-003-001/622
() 		2201005000NRG23290120230263369 29/01/2023 Thiamchangi 2201005WL001554 Thiamchangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787135 Mrs. JENIFER LALTHIAMCHANGI . MIZORAM RURAL BANK(607230)
265 PHULLEN MZ-01-005-003-001/624
() 		2201005000NRG23290120230263371 29/01/2023 Lalrochami 2201005WL001554 Lalrochami 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787601 LALROCHANI INDIA POST PAYMENTS BANK LIMITED(508528)
266 PHULLEN MZ-01-005-003-001/625
() 		2201005000NRG23290120230263372 29/01/2023 Lalmuankimi 2201005WL001554 Lalmuankimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787599 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
267 PHULLEN MZ-01-005-003-001/626
() 		2201005000NRG23290120230263373 29/01/2023 Lalrinthanga 2201005WL001554 Lalrinthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787136 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
268 PHULLEN MZ-01-005-003-001/627
() 		2201005000NRG23290120230263374 29/01/2023 Rotlingizoi 2201005WL001554 Rotlingizoi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787316 Mrs. ROTLINGZO . MIZORAM RURAL BANK(607230)
269 PHULLEN MZ-01-005-003-001/628
() 		2201005000NRG23290120230263375 29/01/2023 T Lalmuankimi 2201005WL001554 T Lalmuankimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787129 MRS T LALMUANKIMI STATE BANK OF INDIA(508548)
270 PHULLEN MZ-01-005-003-001/629
() 		2201005000NRG23290120230263376 29/01/2023 Lalbiaknungi 2201005WL001554 Lalbiaknungi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787312 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
271 PHULLEN MZ-01-005-003-001/630
() 		2201005000NRG23290120230263377 29/01/2023 Roneihhlui 2201005WL001554 Roneihhlui 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787322 Mrs. RONEIHLU . MIZORAM RURAL BANK(607230)
272 PHULLEN MZ-01-005-003-001/631
() 		2201005000NRG23290120230263378 29/01/2023 Nancy Vanlalhnemi 2201005WL001554 Nancy Vanlalhnemi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787309 NANCY VANLALHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 PHULLEN MZ-01-005-003-001/632
() 		2201005000NRG23290120230263379 29/01/2023 C Lalthlamuani 2201005WL001554 C Lalthlamuani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787311 Mrs. C.LALTHLAMUANI . MIZORAM RURAL BANK(607230)
274 PHULLEN MZ-01-005-003-001/633
() 		2201005000NRG23290120230263380 29/01/2023 Lalhmingsangi 2201005WL001554 Lalhmingsangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787281 Miss. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
275 PHULLEN MZ-01-005-003-001/634
() 		2201005000NRG23290120230263381 29/01/2023 Rothangkimi 2201005WL001554 Rothangkimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787590 Mrs. ROTHANGKIMI . MIZORAM RURAL BANK(607230)
276 PHULLEN MZ-01-005-003-001/636
() 		2201005000NRG23290120230263383 29/01/2023 Lalhmingchhuangi 2201005WL001554 Lalhmingchhuangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787131 LALHMINGCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
277 PHULLEN MZ-01-005-003-001/637
() 		2201005000NRG23290120230263384 29/01/2023 Pricila Neihmawii 2201005WL001554 Pricila Neihmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787310 Mrs. PRICILLA NEIHMAWII . MIZORAM RURAL BANK(607230)
278 PHULLEN MZ-01-005-003-001/638
() 		2201005000NRG23290120230263385 29/01/2023 Lalthansanga Hmar 2201005WL001554 Lalthansanga Hmar 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787317 MR LALTHA SANG STATE BANK OF INDIA(508548)
279 PHULLEN MZ-01-005-003-001/640
() 		2201005000NRG23290120230263387 29/01/2023 Lalnuzawni 2201005WL001554 Lalnuzawni 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787134 LALNUZAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
280 PHULLEN MZ-01-005-003-001/642
() 		2201005000NRG23290120230263388 29/01/2023 Rochanhlui 2201005WL001554 Rochanhlui 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787133 Mrs. ROCHANHLUI . MIZORAM RURAL BANK(607230)
281 PHULLEN MZ-01-005-003-001/643
() 		2201005000NRG23290120230263389 29/01/2023 Lalenkawli 2201005WL001554 Lalenkawli 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787318 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
282 PHULLEN MZ-01-005-003-001/644
() 		2201005000NRG23290120230263390 29/01/2023 Lalhmudiki 2201005WL001554 Lalhmudiki 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787588 LALHMUDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
283 PHULLEN MZ-01-005-003-001/645
() 		2201005000NRG23290120230263391 29/01/2023 Lalsangpuii 2201005WL001554 Lalsangpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787315 Mrs. SANGPUI . MIZORAM RURAL BANK(607230)
284 PHULLEN MZ-01-005-003-001/648
() 		2201005000NRG23290120230263393 29/01/2023 Elizabeth Lalhriatpuii 2201005WL001554 Elizabeth Lalhriatpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787132 MRS ELIZABETH LALHRIATPUII STATE BANK OF INDIA(508548)
285 PHULLEN MZ-01-005-003-001/65-C
() 		2201005000NRG23290120230263395 29/01/2023 H Pahlira 2201005WL001554 H Pahlira 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787248 Mr. PARHLIRA . MIZORAM RURAL BANK(607230)
286 PHULLEN MZ-01-005-003-001/650
() 		2201005000NRG23290120230263396 29/01/2023 Awmpuii Sailo 2201005WL001554 Awmpuii Sailo 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787371 Mrs. AWMPUII SAILO . MIZORAM RURAL BANK(607230)
287 PHULLEN MZ-01-005-003-001/652
() 		2201005000NRG23290120230263397 29/01/2023 Laldingngheta 2201005WL001554 Laldingngheta 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787124 LALDINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PHULLEN MZ-01-005-003-001/66-C
() 		2201005000NRG23290120230263400 29/01/2023 Laltana 2201005WL001554 Laltana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787199 Mr. LALTANA and LALNUNPUIA . MIZORAM RURAL BANK(607230)
289 PHULLEN MZ-01-005-003-001/67-D
() 		2201005000NRG23290120230263401 29/01/2023 K Pathiauva 2201005WL001554 K Pathiauva 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787230 K PATHIAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
290 PHULLEN MZ-01-005-003-001/7-C
() 		2201005000NRG23290120230263403 29/01/2023 Krosparmawii 2201005WL001554 Krosparmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787340 Mr. RAMPEKZAUVA . MIZORAM RURAL BANK(607230)
291 PHULLEN MZ-01-005-003-001/71
() 		2201005000NRG23290120230263404 29/01/2023 Lalzuiliani 2201005WL001554 Lalzuiliani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787356 Mrs. LALZUII . MIZORAM RURAL BANK(607230)
292 PHULLEN MZ-01-005-003-001/72
() 		2201005000NRG23290120230263405 29/01/2023 H Ngaihhlira 2201005WL001554 H Ngaihhlira 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787426 Mr. H.NGAIHHLIRA . MIZORAM RURAL BANK(607230)
293 PHULLEN MZ-01-005-003-001/75-D
() 		2201005000NRG23290120230263406 29/01/2023 Vulsangzuala 2201005WL001554 Vulsangzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787409 Mr. VULSANGZUALA . MIZORAM RURAL BANK(607230)
294 PHULLEN MZ-01-005-003-001/76-C
() 		2201005000NRG23290120230263407 29/01/2023 H Lallawma 2201005WL001554 H Lallawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787343 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
295 PHULLEN MZ-01-005-003-001/77
() 		2201005000NRG23290120230263408 29/01/2023 Vanneihtluanga 2201005WL001554 Vanneihtluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787473 Mr. VANNEIHTLUANGA . MIZORAM RURAL BANK(607230)
296 PHULLEN MZ-01-005-003-001/789
() 		2201005000NRG23290120230263410 29/01/2023 LALZOVA 2201005WL001554 LALZOVA 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787319 Mr. LALZOVA . MIZORAM RURAL BANK(607230)
297 PHULLEN MZ-01-005-003-001/79-C
() 		2201005000NRG23290120230263411 29/01/2023 Thankima 2201005WL001554 Thankima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787424 LALRINENGA INDIA POST PAYMENTS BANK LIMITED(508528)
298 PHULLEN MZ-01-005-003-001/790
() 		2201005000NRG23290120230263412 29/01/2023 Lalruatfela 2201005WL001554 Lalruatfela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787123 Mrs. LALNILAWMAWMI . MIZORAM RURAL BANK(607230)
299 PHULLEN MZ-01-005-003-001/791
() 		2201005000NRG23290120230263413 29/01/2023 Lalvarmawii 2201005WL001554 Lalvarmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787589 LALVARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
300 PHULLEN MZ-01-005-003-001/792
() 		2201005000NRG23290120230263414 29/01/2023 Lalremsiami 2201005WL001554 Lalremsiami 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787120 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
301 PHULLEN MZ-01-005-003-001/793
() 		2201005000NRG23290120230263415 29/01/2023 Lalduhsaka 2201005WL001554 Lalduhsaka 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787313 MR LALDUHSAKA STATE BANK OF INDIA(508548)
302 PHULLEN MZ-01-005-003-001/794
() 		2201005000NRG23290120230263416 29/01/2023 PC Lalnunhliri 2201005WL001554 PC Lalnunhliri 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787325 Mrs. PC LALNUNHRILI . MIZORAM RURAL BANK(607230)
303 PHULLEN MZ-01-005-003-001/795
() 		2201005000NRG23290120230263417 29/01/2023 Ramngaium 2201005WL001554 Ramngaium 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787321 Miss. RAMNGAIUM . MIZORAM RURAL BANK(607230)
304 PHULLEN MZ-01-005-003-001/797
() 		2201005000NRG23290120230263419 29/01/2023 Lalremsiami 2201005WL001554 Lalremsiami 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787323 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
305 PHULLEN MZ-01-005-003-001/798
() 		2201005000NRG23290120230263420 29/01/2023 Lalnunfela 2201005WL001554 Lalnunfela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787381 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
306 PHULLEN MZ-01-005-003-001/80-C
() 		2201005000NRG23290120230263423 29/01/2023 K Lalruata 2201005WL001554 K Lalruata 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787444 Mr. K.LALRUATA . MIZORAM RURAL BANK(607230)
307 PHULLEN MZ-01-005-003-001/800
() 		2201005000NRG23290120230263424 29/01/2023 Vanlalhruaii 2201005WL001554 Vanlalhruaii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787595 Mrs. VANLALHRUAII . . MIZORAM RURAL BANK(607230)
308 PHULLEN MZ-01-005-003-001/802
() 		2201005000NRG23290120230263426 29/01/2023 Lalhmingsangi ralte 2201005WL001554 Lalhmingsangi ralte 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787116 Miss. LALHMINGSANGI RALTE . MIZORAM RURAL BANK(607230)
309 PHULLEN MZ-01-005-003-001/803
() 		2201005000NRG23290120230263427 29/01/2023 Lalremsangpuii Sailo 2201005WL001554 Lalremsangpuii Sailo 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787327 MISS LALREMSANGPUII SAILO STATE BANK OF INDIA(508548)
310 PHULLEN MZ-01-005-003-001/805
() 		2201005000NRG23290120230263429 29/01/2023 Remhlira 2201005WL001554 Remhlira 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787157 REMHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
311 PHULLEN MZ-01-005-003-001/806
() 		2201005000NRG23290120230263430 29/01/2023 Lilypari 2201005WL001554 Lilypari 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787507 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
312 PHULLEN MZ-01-005-003-001/811
() 		2201005000NRG23290120230263432 29/01/2023 Ramengmawia 2201005WL001554 Ramengmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787314 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
313 PHULLEN MZ-01-005-003-001/813
() 		2201005000NRG23290120230263434 29/01/2023 Lalzovi 2201005WL001554 Lalzovi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787118 Miss. LALZOVI . MIZORAM RURAL BANK(607230)
314 PHULLEN MZ-01-005-003-001/814
() 		2201005000NRG23290120230263435 29/01/2023 Lalenveli Khiangte 2201005WL001554 Lalenveli Khiangte 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787304 Mrs. LALENVELI KHIANGTE . MIZORAM RURAL BANK(607230)
315 PHULLEN MZ-01-005-003-001/815
() 		2201005000NRG23290120230263436 29/01/2023 Lalvarmawii 2201005WL001554 Lalvarmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787328 Mrs. LALVARMAWII . MIZORAM RURAL BANK(607230)
316 PHULLEN MZ-01-005-003-001/816
() 		2201005000NRG23290120230263437 29/01/2023 Remlallawma 2201005WL001554 Remlallawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787324 Mr. LALRINMAWIA OPT BY RAMNGAIHAWMA . MIZORAM RURAL BANK(607230)
317 PHULLEN MZ-01-005-003-001/818
() 		2201005000NRG23290120230263439 29/01/2023 Kimboihi 2201005WL001554 Kimboihi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787329 Mrs. KIMBAWIHI . MIZORAM RURAL BANK(607230)
318 PHULLEN MZ-01-005-003-001/819
() 		2201005000NRG23290120230263440 29/01/2023 Lalsiamrema 2201005WL001554 Lalsiamrema 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787320 Mr. LALSIAMREMA . MIZORAM RURAL BANK(607230)
319 PHULLEN MZ-01-005-003-001/82-D
() 		2201005000NRG23290120230263441 29/01/2023 Lalrinawmi 2201005WL001554 Lalrinawmi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787591 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
320 PHULLEN MZ-01-005-003-001/820
() 		2201005000NRG23290120230263442 29/01/2023 Lalmalsawmi 2201005WL001554 Lalmalsawmi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787592 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
321 PHULLEN MZ-01-005-003-001/821
() 		2201005000NRG23290120230263443 29/01/2023 Lalthafela 2201005WL001554 Lalthafela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787594 Mr. LALTHAFELA . MIZORAM RURAL BANK(607230)
322 PHULLEN MZ-01-005-003-001/85-C
() 		2201005000NRG23290120230263444 29/01/2023 K Rotluanga 2201005WL001554 K Rotluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787353 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
323 PHULLEN MZ-01-005-003-001/86-D
() 		2201005000NRG23290120230263445 29/01/2023 Hmangaiha 2201005WL001554 Hmangaiha 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787467 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 PHULLEN MZ-01-005-003-001/87-C
() 		2201005000NRG23290120230263446 29/01/2023 Pianglawma 2201005WL001554 Pianglawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787197 Mr. LALPIANGLAWMA . MIZORAM RURAL BANK(607230)
325 PHULLEN MZ-01-005-003-001/88-C
() 		2201005000NRG23290120230263447 29/01/2023 K Malsawma 2201005WL001554 K Malsawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787458 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
326 PHULLEN MZ-01-005-003-001/9-C
() 		2201005000NRG23290120230263448 29/01/2023 HV Rochanga 2201005WL001554 HV Rochanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787457 HV ROCHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
327 PHULLEN MZ-01-005-003-001/91
() 		2201005000NRG23290120230263449 29/01/2023 Biakmawii 2201005WL001554 Biakmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787191 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
328 PHULLEN MZ-01-005-003-001/92
() 		2201005000NRG23290120230263450 29/01/2023 K Vanlalnghaka 2201005WL001554 K Vanlalnghaka 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787421 Mr. K.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
329 PHULLEN MZ-01-005-003-001/93
() 		2201005000NRG23290120230263451 29/01/2023 Lalrawnthanga 2201005WL001554 Lalrawnthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787170 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
330 PHULLEN MZ-01-005-003-001/94-C
() 		2201005000NRG23290120230263452 29/01/2023 K Laltanpuia 2201005WL001554 K Laltanpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787425 TANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
331 PHULLEN MZ-01-005-003-001/95-D
() 		2201005000NRG23290120230263453 29/01/2023 H Rokima 2201005WL001554 H Rokima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787238 Mr. H ROKIMA . MIZORAM RURAL BANK(607230)
332 PHULLEN MZ-01-005-003-001/98-C
() 		2201005000NRG23290120230263454 29/01/2023 K Laltluanga 2201005WL001554 K Laltluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787358 Mr. K.LALTLUANGA . MIZORAM RURAL BANK(607230)
333 PHULLEN MZ-01-005-003-001/99-D
() 		2201005000NRG23290120230263455 29/01/2023 Hmangaihi 2201005WL001554 Hmangaihi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787252 HMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 PHULLEN MZ-01-005-004-001/11-D
() 		2201005000NRG23290120230263461 29/01/2023 Pathira 2201005WL001555 Pathira 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787185 Mr. PATHIRA . MIZORAM RURAL BANK(607230)
335 PHULLEN MZ-01-005-004-001/111
() 		2201005000NRG23290120230263463 29/01/2023 Lallawmzeli 2201005WL001555 Lallawmzeli 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787259 Mrs. LALLAWMZELI . MIZORAM RURAL BANK(607230)
336 PHULLEN MZ-01-005-004-001/112
() 		2201005000NRG23290120230263464 29/01/2023 Lalngaihawmi 2201005WL001555 Lalngaihawmi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787523 Mr. LIANKAWLA . MIZORAM RURAL BANK(607230)
337 PHULLEN MZ-01-005-004-001/114
() 		2201005000NRG23290120230263465 29/01/2023 Lalramnghaki 2201005WL001555 Lalramnghaki 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787526 LALNGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
338 PHULLEN MZ-01-005-004-001/115
() 		2201005000NRG23290120230263466 29/01/2023 Lalfeli 2201005WL001555 Lalfeli 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787527 Mrs. LALFELI . MIZORAM RURAL BANK(607230)
339 PHULLEN MZ-01-005-004-001/116
() 		2201005000NRG23290120230263467 29/01/2023 Herliana 2201005WL001555 Herliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787518 RAMHERLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
340 PHULLEN MZ-01-005-004-001/117
() 		2201005000NRG23290120230263468 29/01/2023 Lawmnakima 2201005WL001555 Lawmnakima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787548 Mrs. LALNGAIHI . . MIZORAM RURAL BANK(607230)
341 PHULLEN MZ-01-005-004-001/118
() 		2201005000NRG23290120230263469 29/01/2023 Kuani 2201005WL001555 Kuani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787528 Mrs. KUANI . MIZORAM RURAL BANK(607230)
342 PHULLEN MZ-01-005-004-001/119
() 		2201005000NRG23290120230263470 29/01/2023 K Vanlaldiki 2201005WL001555 K Vanlaldiki 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787382 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
343 PHULLEN MZ-01-005-004-001/12-C
() 		2201005000NRG23290120230263471 29/01/2023 Remkunga 2201005WL001555 Remkunga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787229 MR LALLAWMZUALA STATE BANK OF INDIA(508548)
344 PHULLEN MZ-01-005-004-001/121
() 		2201005000NRG23290120230263472 29/01/2023 T Niangi 2201005WL001555 T Niangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787481 Mrs. TAIZANIENG . MIZORAM RURAL BANK(607230)
345 PHULLEN MZ-01-005-004-001/122
() 		2201005000NRG23290120230263473 29/01/2023 Kimkhotingi 2201005WL001555 Kimkhotingi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787529 Mr. K. SANGA . MIZORAM RURAL BANK(607230)
346 PHULLEN MZ-01-005-004-001/123
() 		2201005000NRG23290120230263474 29/01/2023 Lawmkimi 2201005WL001555 Lawmkimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787530 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
347 PHULLEN MZ-01-005-004-001/125
() 		2201005000NRG23290120230263476 29/01/2023 Lalthazovi 2201005WL001555 Lalthazovi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787543 Mr. G LALHMACHHUANA . . MIZORAM RURAL BANK(607230)
348 PHULLEN MZ-01-005-004-001/128
() 		2201005000NRG23290120230263477 29/01/2023 Paulalkhuma 2201005WL001555 Paulalkhuma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787145 Mr. PAOLIENKHUM . . MIZORAM RURAL BANK(607230)
349 PHULLEN MZ-01-005-004-001/130
() 		2201005000NRG23290120230263479 29/01/2023 Ramhmangaiha 2201005WL001555 Ramhmangaiha 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787219 Mr. ZORAMHMANGAIHA . MIZORAM RURAL BANK(607230)
350 PHULLEN MZ-01-005-004-001/133
() 		2201005000NRG23290120230263480 29/01/2023 Lalhmangaihzuali 2201005WL001555 Lalhmangaihzuali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787251 Mrs. ZAITHANPUII . . MIZORAM RURAL BANK(607230)
351 PHULLEN MZ-01-005-004-001/136
() 		2201005000NRG23290120230263481 29/01/2023 G Lala 2201005WL001555 G Lala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787166 Mr. G LALA . MIZORAM RURAL BANK(607230)
352 PHULLEN MZ-01-005-004-001/14-D
() 		2201005000NRG23290120230263483 29/01/2023 Zonunmawia 2201005WL001555 Zonunmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787345 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
353 PHULLEN MZ-01-005-004-001/142
() 		2201005000NRG23290120230263484 29/01/2023 Rammawii 2201005WL001555 Rammawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787275 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
354 PHULLEN MZ-01-005-004-001/15-D
() 		2201005000NRG23290120230263486 29/01/2023 K Zahlira 2201005WL001555 K Zahlira 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787279 Mr. ZAHLIRA . MIZORAM RURAL BANK(607230)
355 PHULLEN MZ-01-005-004-001/150
() 		2201005000NRG23290120230263487 29/01/2023 Thangliani 2201005WL001555 Thangliani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787261 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
356 PHULLEN MZ-01-005-004-001/151
() 		2201005000NRG23290120230263488 29/01/2023 K Lalzawma 2201005WL001555 K Lalzawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787532 Miss. LALBIAKCHUAILOVI . MIZORAM RURAL BANK(607230)
357 PHULLEN MZ-01-005-004-001/152
() 		2201005000NRG23290120230263489 29/01/2023 Lalnghakhlela 2201005WL001555 Lalnghakhlela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787495 Mr. LALNGHAKHLELA . MIZORAM RURAL BANK(607230)
358 PHULLEN MZ-01-005-004-001/153
() 		2201005000NRG23290120230263490 29/01/2023 Liana 2201005WL001555 Liana 00293 SBIN0RRMIGB 932 932 Rejected 27/03/2023 0147787534 Aadhaar Number not Mapped to Account Number
359 PHULLEN MZ-01-005-004-001/154
() 		2201005000NRG23290120230263491 29/01/2023 Kamlalmuana 2201005WL001555 Kamlalmuana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787149 Mrs. CHAWNGMAMI . MIZORAM RURAL BANK(607230)
360 PHULLEN MZ-01-005-004-001/156
() 		2201005000NRG23290120230263493 29/01/2023 P Rova 2201005WL001555 P Rova 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787533 Mrs. LALHAWIHI . MIZORAM RURAL BANK(607230)
361 PHULLEN MZ-01-005-004-001/157
() 		2201005000NRG23290120230263494 29/01/2023 Lalthangmuana 2201005WL001555 Lalthangmuana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787146 Mr. LALTHANGMUANA . . MIZORAM RURAL BANK(607230)
362 PHULLEN MZ-01-005-004-001/158
() 		2201005000NRG23290120230263495 29/01/2023 Robuanga 2201005WL001555 Robuanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787497 Mr. LALKUNGA N ROBUANGA . MIZORAM RURAL BANK(607230)
363 PHULLEN MZ-01-005-004-001/16-D
() 		2201005000NRG23290120230263496 29/01/2023 David. Lalrintluanga 2201005WL001555 David. Lalrintluanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787284 Mr. DAVID LALRINTLUANGA . MIZORAM RURAL BANK(607230)
364 PHULLEN MZ-01-005-004-001/160
() 		2201005000NRG23290120230263497 29/01/2023 Chawngmawii 2201005WL001555 Chawngmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787563 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
365 PHULLEN MZ-01-005-004-001/161
() 		2201005000NRG23290120230263498 29/01/2023 Zoliana 2201005WL001555 Zoliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787262 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
366 PHULLEN MZ-01-005-004-001/162
() 		2201005000NRG23290120230263499 29/01/2023 Hmingthanga 2201005WL001555 Hmingthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787535 S LALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
367 PHULLEN MZ-01-005-004-001/165
() 		2201005000NRG23290120230263500 29/01/2023 H Kima 2201005WL001555 H Kima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787280 Mr. LIANA . MIZORAM RURAL BANK(607230)
368 PHULLEN MZ-01-005-004-001/166
() 		2201005000NRG23290120230263501 29/01/2023 Lalngilneihi 2201005WL001555 Lalngilneihi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787557 Mr. LALRAWNTHANGA . . MIZORAM RURAL BANK(607230)
369 PHULLEN MZ-01-005-004-001/169
() 		2201005000NRG23290120230263503 29/01/2023 Zohmingliani 2201005WL001555 Zohmingliani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787452 Miss. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
370 PHULLEN MZ-01-005-004-001/17
() 		2201005000NRG23290120230263504 29/01/2023 Thankimi 2201005WL001555 Thankimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787559 Mr. R LIANZUALA . MIZORAM RURAL BANK(607230)
371 PHULLEN MZ-01-005-004-001/170
() 		2201005000NRG23290120230263505 29/01/2023 Gohen 2201005WL001555 Gohen 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787211 Mr. GOHEN . MIZORAM RURAL BANK(607230)
372 PHULLEN MZ-01-005-004-001/171
() 		2201005000NRG23290120230263506 29/01/2023 Dosiem 2201005WL001555 Dosiem 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787217 DOSIEM UCO BANK(607066)
373 PHULLEN MZ-01-005-004-001/172
() 		2201005000NRG23290120230263507 29/01/2023 N Mawii 2201005WL001555 N Mawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787517 Mrs. N.MAWII . MIZORAM RURAL BANK(607230)
374 PHULLEN MZ-01-005-004-001/174
() 		2201005000NRG23290120230263508 29/01/2023 G Liana 2201005WL001555 G Liana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787210 Mr. G LIANA . MIZORAM RURAL BANK(607230)
375 PHULLEN MZ-01-005-004-001/176
() 		2201005000NRG23290120230263510 29/01/2023 Kimi 2201005WL001555 Kimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787583 Mr. K LUNA . MIZORAM RURAL BANK(607230)
376 PHULLEN MZ-01-005-004-001/177
() 		2201005000NRG23290120230263511 29/01/2023 S Davida 2201005WL001555 S Davida 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787436 Miss. ROSY LALREMRUATI . MIZORAM RURAL BANK(607230)
377 PHULLEN MZ-01-005-004-001/179
() 		2201005000NRG23290120230263512 29/01/2023 Zorammawia Fanai 2201005WL001555 Zorammawia Fanai 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787435 Mr. ZORAMMUANA FANAI . MIZORAM RURAL BANK(607230)
378 PHULLEN MZ-01-005-004-001/18
() 		2201005000NRG23290120230263513 29/01/2023 Laltanpuia 2201005WL001555 Laltanpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787258 Mr. LALTANPUI . MIZORAM RURAL BANK(607230)
379 PHULLEN MZ-01-005-004-001/180
() 		2201005000NRG23290120230263514 29/01/2023 Malsawmdawngliana 2201005WL001555 Malsawmdawngliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787555 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
380 PHULLEN MZ-01-005-004-001/182
() 		2201005000NRG23290120230263516 29/01/2023 Lalhmingsanga 2201005WL001555 Lalhmingsanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787554 Miss. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
381 PHULLEN MZ-01-005-004-001/185
() 		2201005000NRG23290120230263517 29/01/2023 Chhuanawma 2201005WL001555 Chhuanawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787537 Mr. CHHUANAWMA . MIZORAM RURAL BANK(607230)
382 PHULLEN MZ-01-005-004-001/187
() 		2201005000NRG23290120230263518 29/01/2023 Vanlalhruaii 2201005WL001555 Vanlalhruaii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787454 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
383 PHULLEN MZ-01-005-004-001/189
() 		2201005000NRG23290120230263520 29/01/2023 Lalnuntluangi Hmar 2201005WL001555 Lalnuntluangi Hmar 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787181 Mr. DARCHAWNGKHUMA . MIZORAM RURAL BANK(607230)
384 PHULLEN MZ-01-005-004-001/19-C
() 		2201005000NRG23290120230263521 29/01/2023 Lalhmuthara 2201005WL001555 Lalhmuthara 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787396 Mr. LALHMUTHARA . MIZORAM RURAL BANK(607230)
385 PHULLEN MZ-01-005-004-001/193
() 		2201005000NRG23290120230263523 29/01/2023 Melody Zothansangi 2201005WL001555 Melody Zothansangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787550 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
386 PHULLEN MZ-01-005-004-001/194
() 		2201005000NRG23290120230263524 29/01/2023 Tlantuliana 2201005WL001555 Tlantuliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787519 Mr. K TLANTULIANA . MIZORAM RURAL BANK(607230)
387 PHULLEN MZ-01-005-004-001/196
() 		2201005000NRG23290120230263526 29/01/2023 Lalmuanpuia 2201005WL001555 Lalmuanpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787278 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
388 PHULLEN MZ-01-005-004-001/197
() 		2201005000NRG23290120230263527 29/01/2023 Lalpekhlui 2201005WL001555 Lalpekhlui 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787277 Mrs. LALPEKHLUI . MIZORAM RURAL BANK(607230)
389 PHULLEN MZ-01-005-004-001/199
() 		2201005000NRG23290120230263528 29/01/2023 Pauzasona 2201005WL001555 Pauzasona 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787215 PAOZASON INDIA POST PAYMENTS BANK LIMITED(508528)
390 PHULLEN MZ-01-005-004-001/2
() 		2201005000NRG23290120230263529 29/01/2023 Laldawngliani 2201005WL001555 Laldawngliani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787300 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
391 PHULLEN MZ-01-005-004-001/20-C
() 		2201005000NRG23290120230263530 29/01/2023 Chawngneihkimi 2201005WL001555 Chawngneihkimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787494 Mr. MUANLALA . MIZORAM RURAL BANK(607230)
392 PHULLEN MZ-01-005-004-001/201
() 		2201005000NRG23290120230263532 29/01/2023 HK Sona 2201005WL001555 HK Sona 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787492 Mr. HK SONA . MIZORAM RURAL BANK(607230)
393 PHULLEN MZ-01-005-004-001/203
() 		2201005000NRG23290120230263533 29/01/2023 H Lalmuana 2201005WL001555 H Lalmuana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787349 Mr. LALMUANA . . MIZORAM RURAL BANK(607230)
394 PHULLEN MZ-01-005-004-001/205
() 		2201005000NRG23290120230263534 29/01/2023 Lalramliana 2201005WL001555 Lalramliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787539 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
395 PHULLEN MZ-01-005-004-001/206
() 		2201005000NRG23290120230263535 29/01/2023 Vanlalthai 2201005WL001555 Vanlalthai 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787538 Mrs. VANLALTHAI . MIZORAM RURAL BANK(607230)
396 PHULLEN MZ-01-005-004-001/207
() 		2201005000NRG23290120230263536 29/01/2023 Rokunga 2201005WL001555 Rokunga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787542 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
397 PHULLEN MZ-01-005-004-001/208
() 		2201005000NRG23290120230263537 29/01/2023 L Kama 2201005WL001555 L Kama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787209 Mr. KAMA . MIZORAM RURAL BANK(607230)
398 PHULLEN MZ-01-005-004-001/209
() 		2201005000NRG23290120230263538 29/01/2023 Thiamneimawii 2201005WL001555 Thiamneimawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787264 Mrs. THIAMNEIHMAWII . MIZORAM RURAL BANK(607230)
399 PHULLEN MZ-01-005-004-001/21
() 		2201005000NRG23290120230263539 29/01/2023 L Khuma 2201005WL001555 L Khuma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787306 Mr. CHONGI N L KHUMA . MIZORAM RURAL BANK(607230)
400 PHULLEN MZ-01-005-004-001/211
() 		2201005000NRG23290120230263541 29/01/2023 Golalzawma 2201005WL001555 Golalzawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787536 Mr. GOULALZAWMA . MIZORAM RURAL BANK(607230)
401 PHULLEN MZ-01-005-004-001/213
() 		2201005000NRG23290120230263542 29/01/2023 LM Thuoma 2201005WL001555 LM Thuoma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787545 Mr. L.M.THUOMA . MIZORAM RURAL BANK(607230)
402 PHULLEN MZ-01-005-004-001/22-D
() 		2201005000NRG23290120230263546 29/01/2023 Lalhmingthanga 2201005WL001555 Lalhmingthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787212 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
403 PHULLEN MZ-01-005-004-001/221
() 		2201005000NRG23290120230263547 29/01/2023 Vanlalruati 2201005WL001555 Vanlalruati 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787553 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
404 PHULLEN MZ-01-005-004-001/222
() 		2201005000NRG23290120230263548 29/01/2023 Lienkhosiem 2201005WL001555 Lienkhosiem 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787552 Mr. LIENKHOSIEM . MIZORAM RURAL BANK(607230)
405 PHULLEN MZ-01-005-004-001/223
() 		2201005000NRG23290120230263549 29/01/2023 Lalnunfela 2201005WL001555 Lalnunfela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787549 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
406 PHULLEN MZ-01-005-004-001/225
() 		2201005000NRG23290120230263550 29/01/2023 Lalzemi 2201005WL001555 Lalzemi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787558 Mrs. LALZEMI . MIZORAM RURAL BANK(607230)
407 PHULLEN MZ-01-005-004-001/226
() 		2201005000NRG23290120230263551 29/01/2023 Zonunmawii 2201005WL001555 Zonunmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787531 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
408 PHULLEN MZ-01-005-004-001/227
() 		2201005000NRG23290120230263552 29/01/2023 Lalngaizuali 2201005WL001555 Lalngaizuali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787561 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
409 PHULLEN MZ-01-005-004-001/228
() 		2201005000NRG23290120230263553 29/01/2023 Ruatkima 2201005WL001555 Ruatkima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787562 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
410 PHULLEN MZ-01-005-004-001/229
() 		2201005000NRG23290120230263554 29/01/2023 Lalhlimi 2201005WL001555 Lalhlimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787556 Mrs. LALHLIMI . MIZORAM RURAL BANK(607230)
411 PHULLEN MZ-01-005-004-001/232
() 		2201005000NRG23290120230263556 29/01/2023 C Lalenkawli 2201005WL001555 C Lalenkawli 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787564 Miss. C. LALENKAWLI . MIZORAM RURAL BANK(607230)
412 PHULLEN MZ-01-005-004-001/234
() 		2201005000NRG23290120230263557 29/01/2023 H Lalruatfeli 2201005WL001555 H Lalruatfeli 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787541 Miss. H. LALRUATFELI . MIZORAM RURAL BANK(607230)
413 PHULLEN MZ-01-005-004-001/238
() 		2201005000NRG23290120230263560 29/01/2023 Lalvulmawii 2201005WL001555 Lalvulmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787514 Mrs. LALVULMAWII . . MIZORAM RURAL BANK(607230)
414 PHULLEN MZ-01-005-004-001/239
() 		2201005000NRG23290120230263561 29/01/2023 Lalchhanchhuahni 2201005WL001555 Lalchhanchhuahni 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787569 LALCHHANCHHUAHI INDIA POST PAYMENTS BANK LIMITED(508528)
415 PHULLEN MZ-01-005-004-001/24-C
() 		2201005000NRG23290120230263562 29/01/2023 Rokama 2201005WL001555 Rokama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787400 Mr. ROKAMA . MIZORAM RURAL BANK(607230)
416 PHULLEN MZ-01-005-004-001/241
() 		2201005000NRG23290120230263564 29/01/2023 Lalhmingluna 2201005WL001555 Lalhmingluna 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787565 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
417 PHULLEN MZ-01-005-004-001/242
() 		2201005000NRG23290120230263565 29/01/2023 Lalhriatpuia 2201005WL001555 Lalhriatpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787571 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
418 PHULLEN MZ-01-005-004-001/243
() 		2201005000NRG23290120230263566 29/01/2023 Khualngaihlun 2201005WL001555 Khualngaihlun 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787577 Mr. KHUAINGAIHLUN . . MIZORAM RURAL BANK(607230)
419 PHULLEN MZ-01-005-004-001/246
() 		2201005000NRG23290120230263569 29/01/2023 Nemneihtingi 2201005WL001555 Nemneihtingi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787567 Mrs. NEMNEIHTING . MIZORAM RURAL BANK(607230)
420 PHULLEN MZ-01-005-004-001/247
() 		2201005000NRG23290120230263570 29/01/2023 Lalengkimi 2201005WL001555 Lalengkimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787574 Miss. LALENGKIMI . MIZORAM RURAL BANK(607230)
421 PHULLEN MZ-01-005-004-001/249
() 		2201005000NRG23290120230263572 29/01/2023 Lalnunsiama 2201005WL001555 Lalnunsiama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787581 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
422 PHULLEN MZ-01-005-004-001/25-D
() 		2201005000NRG23290120230263573 29/01/2023 LK Lama 2201005WL001555 LK Lama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787491 Mr. LK LAMA . MIZORAM RURAL BANK(607230)
423 PHULLEN MZ-01-005-004-001/250
() 		2201005000NRG23290120230263574 29/01/2023 Lalpekengi 2201005WL001555 Lalpekengi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787575 Mrs. LALPEKENGI . MIZORAM RURAL BANK(607230)
424 PHULLEN MZ-01-005-004-001/252
() 		2201005000NRG23290120230263576 29/01/2023 Phali 2201005WL001555 Phali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787579 PHALA IDBI BANK(607095)
425 PHULLEN MZ-01-005-004-001/253
() 		2201005000NRG23290120230263577 29/01/2023 Nghaki 2201005WL001555 Nghaki 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787572 Mrs. NGHAKI . MIZORAM RURAL BANK(607230)
426 PHULLEN MZ-01-005-004-001/254
() 		2201005000NRG23290120230263578 29/01/2023 Nghakhawihi 2201005WL001555 Nghakhawihi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787398 Miss. LALNUNLAWMI . MIZORAM RURAL BANK(607230)
427 PHULLEN MZ-01-005-004-001/256
() 		2201005000NRG23290120230263579 29/01/2023 Laldintluangi 2201005WL001555 Laldintluangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787582 LALDINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
428 PHULLEN MZ-01-005-004-001/257
() 		2201005000NRG23290120230263580 29/01/2023 Henrobin Gangte 2201005WL001555 Henrobin Gangte 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787551 HENROBIN MANIPUR RURAL BANK(607062)
429 PHULLEN MZ-01-005-004-001/258
() 		2201005000NRG23290120230263581 29/01/2023 Lalchenpuii 2201005WL001555 Lalchenpuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787546 Miss. LALCHENPUII . MIZORAM RURAL BANK(607230)
430 PHULLEN MZ-01-005-004-001/259
() 		2201005000NRG23290120230263582 29/01/2023 Lalhriatrenga 2201005WL001555 Lalhriatrenga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787540 Mr. VANLALHRIATRENGA . MIZORAM RURAL BANK(607230)
431 PHULLEN MZ-01-005-004-001/263
() 		2201005000NRG23290120230263586 29/01/2023 Vanlalsiama 2201005WL001555 Vanlalsiama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787580 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
432 PHULLEN MZ-01-005-004-001/264
() 		2201005000NRG23290120230263587 29/01/2023 Lalthianghlima 2201005WL001555 Lalthianghlima 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787587 LALTHIANGHLIMA IDBI BANK(607095)
433 PHULLEN MZ-01-005-004-001/266
() 		2201005000NRG23290120230263588 29/01/2023 Lalrohluna 2201005WL001555 Lalrohluna 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787573 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
434 PHULLEN MZ-01-005-004-001/267
() 		2201005000NRG23290120230263589 29/01/2023 Malsawma 2201005WL001555 Malsawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787570 Mr. MALSAWMA . . MIZORAM RURAL BANK(607230)
435 PHULLEN MZ-01-005-004-001/269
() 		2201005000NRG23290120230263591 29/01/2023 Lalhmunsiama 2201005WL001555 Lalhmunsiama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787544 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
436 PHULLEN MZ-01-005-004-001/27-D
() 		2201005000NRG23290120230263592 29/01/2023 Ramengmawia 2201005WL001555 Ramengmawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787493 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
437 PHULLEN MZ-01-005-004-001/270
() 		2201005000NRG23290120230263593 29/01/2023 Zosangliani 2201005WL001555 Zosangliani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787585 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
438 PHULLEN MZ-01-005-004-001/272
() 		2201005000NRG23290120230263595 29/01/2023 Sawnliana 2201005WL001555 Sawnliana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787513 SAWNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
439 PHULLEN MZ-01-005-004-001/273
() 		2201005000NRG23290120230263596 29/01/2023 Saihlupuii 2201005WL001555 Saihlupuii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787584 MR H LALMAWIA STATE BANK OF INDIA(508548)
440 PHULLEN MZ-01-005-004-001/274
() 		2201005000NRG23290120230263597 29/01/2023 Gospel C Lalramzuali 2201005WL001555 Gospel C Lalramzuali 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787566 MISS GOSPEL C LALRAMZUALI STATE BANK OF INDIA(508548)
441 PHULLEN MZ-01-005-004-001/275
() 		2201005000NRG23290120230263598 29/01/2023 Ezekiela 2201005WL001555 Ezekiela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787276 EZEKIELA INDIA POST PAYMENTS BANK LIMITED(508528)
442 PHULLEN MZ-01-005-004-001/277
() 		2201005000NRG23290120230263599 29/01/2023 Samuel Zoramchhana 2201005WL001555 Samuel Zoramchhana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787576 SAMUEL ZORAMCHHANA SON OF DAWNGLIANI (608442)
443 PHULLEN MZ-01-005-004-001/279
() 		2201005000NRG23290120230263601 29/01/2023 Lunlalpauva 2201005WL001555 Lunlalpauva 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787547 Mr. LUNLALPAUVA . MIZORAM RURAL BANK(607230)
444 PHULLEN MZ-01-005-004-001/280
() 		2201005000NRG23290120230263602 29/01/2023 Nghakthienhoi 2201005WL001555 Nghakthienhoi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787560 Mrs. NHAKTHIENHOI . MIZORAM RURAL BANK(607230)
445 PHULLEN MZ-01-005-004-001/281
() 		2201005000NRG23290120230263603 29/01/2023 Zairemi 2201005WL001555 Zairemi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787586 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
446 PHULLEN MZ-01-005-004-001/282
() 		2201005000NRG23290120230263604 29/01/2023 Lalrinfela 2201005WL001555 Lalrinfela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787568 MR LALRINFELA STATE BANK OF INDIA(508548)
447 PHULLEN MZ-01-005-004-001/32-C
() 		2201005000NRG23290120230263605 29/01/2023 Luna 2201005WL001555 Luna 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787394 Mr. PL.MANGA AND SAWNA . MIZORAM RURAL BANK(607230)
448 PHULLEN MZ-01-005-004-001/33
() 		2201005000NRG23290120230263606 29/01/2023 N Lala 2201005WL001555 N Lala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787389 Mr. N.LALA . MIZORAM RURAL BANK(607230)
449 PHULLEN MZ-01-005-004-001/34
() 		2201005000NRG23290120230263607 29/01/2023 Lalhmingthanga 2201005WL001555 Lalhmingthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787578 LALHMINGTHANG SINGSON IDBI BANK(607095)
450 PHULLEN MZ-01-005-004-001/39
() 		2201005000NRG23290120230263610 29/01/2023 Kapvela 2201005WL001555 Kapvela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787385 Mr. KAPVELA . MIZORAM RURAL BANK(607230)
451 PHULLEN MZ-01-005-004-001/4-D
() 		2201005000NRG23290120230263611 29/01/2023 Lalhmangaiha 2201005WL001555 Lalhmangaiha 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787484 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
452 PHULLEN MZ-01-005-004-001/40
() 		2201005000NRG23290120230263612 29/01/2023 Lalnunsanga 2201005WL001555 Lalnunsanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787391 Mr. K.LALNUNSANGA . MIZORAM RURAL BANK(607230)
453 PHULLEN MZ-01-005-004-001/43
() 		2201005000NRG23290120230263613 29/01/2023 H Laltanpuia 2201005WL001555 H Laltanpuia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787290 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
454 PHULLEN MZ-01-005-004-001/44-C
() 		2201005000NRG23290120230263614 29/01/2023 Biaktluangi 2201005WL001555 Biaktluangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787144 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
455 PHULLEN MZ-01-005-004-001/46-C
() 		2201005000NRG23290120230263616 29/01/2023 Lalhmangaihzuala 2201005WL001555 Lalhmangaihzuala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787263 LALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
456 PHULLEN MZ-01-005-004-001/47
() 		2201005000NRG23290120230263617 29/01/2023 Ramhluna 2201005WL001555 Ramhluna 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787509 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
457 PHULLEN MZ-01-005-004-001/49-C
() 		2201005000NRG23290120230263618 29/01/2023 SKRova 2201005WL001555 SKRova 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787388 SK ROVA INDIA POST PAYMENTS BANK LIMITED(508528)
458 PHULLEN MZ-01-005-004-001/5-D
() 		2201005000NRG23290120230263619 29/01/2023 Lalfakawma 2201005WL001555 Lalfakawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787148 Mr. FAKAWMA . . MIZORAM RURAL BANK(607230)
459 PHULLEN MZ-01-005-004-001/51-D
() 		2201005000NRG23290120230263621 29/01/2023 K.Lalbiakngheta 2201005WL001555 K.Lalbiakngheta 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787387 Mr. K.LALBIAKNGHETA . MIZORAM RURAL BANK(607230)
460 PHULLEN MZ-01-005-004-001/54-C
() 		2201005000NRG23290120230263624 29/01/2023 Zothangnemi 2201005WL001555 Zothangnemi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787510 Mrs. ZOTHANGHNEMI . . MIZORAM RURAL BANK(607230)
461 PHULLEN MZ-01-005-004-001/57-D
() 		2201005000NRG23290120230263626 29/01/2023 Ramnunsangi 2201005WL001555 Ramnunsangi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787260 Mrs. RAMNUNSANGI . MIZORAM RURAL BANK(607230)
462 PHULLEN MZ-01-005-004-001/60
() 		2201005000NRG23290120230263629 29/01/2023 Lalramnghaki 2201005WL001555 Lalramnghaki 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787483 Mr. C LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
463 PHULLEN MZ-01-005-004-001/61
() 		2201005000NRG23290120230263630 29/01/2023 Lianhmingthanga 2201005WL001555 Lianhmingthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787499 Mr. LIANHMINGTHANGA AND LALKIM . MIZORAM RURAL BANK(607230)
464 PHULLEN MZ-01-005-004-001/62-C
() 		2201005000NRG23290120230263631 29/01/2023 Lalparmawii 2201005WL001555 Lalparmawii 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787446 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
465 PHULLEN MZ-01-005-004-001/64-D
() 		2201005000NRG23290120230263632 29/01/2023 Lalnunchhuanga 2201005WL001555 Lalnunchhuanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787450 Mr. K.MANGA . MIZORAM RURAL BANK(607230)
466 PHULLEN MZ-01-005-004-001/66-C
() 		2201005000NRG23290120230263634 29/01/2023 Paua 2201005WL001555 Paua 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787390 Mr. PAUVA . MIZORAM RURAL BANK(607230)
467 PHULLEN MZ-01-005-004-001/67
() 		2201005000NRG23290120230263635 29/01/2023 Mary 2201005WL001555 Mary 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787447 Mr. P ROVA . MIZORAM RURAL BANK(607230)
468 PHULLEN MZ-01-005-004-001/7
() 		2201005000NRG23290120230263636 29/01/2023 Malsawma 2201005WL001555 Malsawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787498 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 PHULLEN MZ-01-005-004-001/70-C
() 		2201005000NRG23290120230263637 29/01/2023 Paulalzawma 2201005WL001555 Paulalzawma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787393 Mr. PAULALZAWMA AND LALNGAIHI . MIZORAM RURAL BANK(607230)
470 PHULLEN MZ-01-005-004-001/71-C
() 		2201005000NRG23290120230263638 29/01/2023 Vanlalfela 2201005WL001555 Vanlalfela 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787167 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
471 PHULLEN MZ-01-005-004-001/73-D
() 		2201005000NRG23290120230263639 29/01/2023 H Ngaihkimi 2201005WL001555 H Ngaihkimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787520 LALRINHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
472 PHULLEN MZ-01-005-004-001/75
() 		2201005000NRG23290120230263640 29/01/2023 KT.Lala 2201005WL001555 KT.Lala 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787397 KHAMTINLAL B GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
473 PHULLEN MZ-01-005-004-001/76-C
() 		2201005000NRG23290120230263641 29/01/2023 Lalneihkimi 2201005WL001555 Lalneihkimi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787524 Miss. LALRAMTHLIRI . MIZORAM RURAL BANK(607230)
474 PHULLEN MZ-01-005-004-001/77
() 		2201005000NRG23290120230263642 29/01/2023 Thlengliani 2201005WL001555 Thlengliani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787399 Mrs. THLENGLIANI . MIZORAM RURAL BANK(607230)
475 PHULLEN MZ-01-005-004-001/78
() 		2201005000NRG23290120230263643 29/01/2023 Hlunchhungi 2201005WL001555 Hlunchhungi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787147 Mrs. HLUNCHHUNGI . . MIZORAM RURAL BANK(607230)
476 PHULLEN MZ-01-005-004-001/79-D
() 		2201005000NRG23290120230263644 29/01/2023 Lalpeka 2201005WL001555 Lalpeka 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787180 LALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
477 PHULLEN MZ-01-005-004-001/8
() 		2201005000NRG23290120230263645 29/01/2023 Lawmsiama 2201005WL001555 Lawmsiama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787440 LAWMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 PHULLEN MZ-01-005-004-001/80-D
() 		2201005000NRG23290120230263646 29/01/2023 Liankhuma 2201005WL001555 Liankhuma 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787168 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
479 PHULLEN MZ-01-005-004-001/82
() 		2201005000NRG23290120230263648 29/01/2023 Tlingneihrami 2201005WL001555 Tlingneihrami 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787521 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
480 PHULLEN MZ-01-005-004-001/83
() 		2201005000NRG23290120230263649 29/01/2023 K.Bawia 2201005WL001555 K.Bawia 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787392 Mr. K.BAWIHA . MIZORAM RURAL BANK(607230)
481 PHULLEN MZ-01-005-004-001/84
() 		2201005000NRG23290120230263650 29/01/2023 Chawnghleithanga 2201005WL001555 Chawnghleithanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787307 Mr. CHAWNGHLEITHANGA . MIZORAM RURAL BANK(607230)
482 PHULLEN MZ-01-005-004-001/85
() 		2201005000NRG23290120230263651 29/01/2023 Ramlalthuama 2201005WL001555 Ramlalthuama 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787338 Mr. RAMLALTHUAMA . MIZORAM RURAL BANK(607230)
483 PHULLEN MZ-01-005-004-001/86-C
() 		2201005000NRG23290120230263652 29/01/2023 Lalramduhi 2201005WL001555 Lalramduhi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787395 Mrs. RAMDUHI . MIZORAM RURAL BANK(607230)
484 PHULLEN MZ-01-005-004-001/89-C
() 		2201005000NRG23290120230263653 29/01/2023 Hoihi 2201005WL001555 Hoihi 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787525 DANIEL K GANGTE BANK OF BARODA(606985)
485 PHULLEN MZ-01-005-004-001/9-D
() 		2201005000NRG23290120230263654 29/01/2023 Evelyn Vanlalduati Ralte 2201005WL001555 Evelyn Vanlalduati Ralte 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787265 Mr. RINGLIANA . MIZORAM RURAL BANK(607230)
486 PHULLEN MZ-01-005-004-001/90-D
() 		2201005000NRG23290120230263655 29/01/2023 Lalfeli 2201005WL001555 Lalfeli 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787522 Miss. KANAAN RAMLUAHPUII . MIZORAM RURAL BANK(607230)
487 PHULLEN MZ-01-005-004-001/92-D
() 		2201005000NRG23290120230263657 29/01/2023 Unionthanga 2201005WL001555 Unionthanga 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787186 Mr. UNIONTHANGA . MIZORAM RURAL BANK(607230)
488 PHULLEN MZ-01-005-004-001/96-D
() 		2201005000NRG23290120230263659 29/01/2023 Lalmuanchhana 2201005WL001555 Lalmuanchhana 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787439 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
489 PHULLEN MZ-11-004-003-001/808
() 		2201005000NRG23290120230263456 29/01/2023 Lalrinchhani 2201005WL001554 Lalrinchhani 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787326 Miss. LALRINCHHANI . MIZORAM RURAL BANK(607230)
490 PHULLEN MZ-11-004-003-001/809
() 		2201005000NRG23290120230263457 29/01/2023 Lalhmunhluna 2201005WL001554 Lalhmunhluna 00293 SBIN0RRMIGB 932 932 Processed 27/03/2023 0147787137 Mr. LALHMUNHLUNA . MIZORAM RURAL BANK(607230)
491 PHULLEN MZ-11-004-003-001/810
() 		2201005000NRG23290120230263458 29/01/2023 Lalchhanhima 2201005WL001554 Lalchhanhima 00293 SBIN0RRMIGB 932 932 Processed 28/03/2023 0147787501 LALCHHANHIMA CANARA BANK(508532)
SubTotal 457612 457612
Total 457612 457612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_290123APB_FTO_11643 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 932
2 PHULLEN MZ2201004_290123APB_FTO_11643 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 36348
3 PHULLEN MZ2201004_290123APB_FTO_11643 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 370936
4 PHULLEN MZ2201004_290123APB_FTO_11643 Mizoram Rural Bank SBIN0RRMIGB MRB KHAWRUHLIAN 48464
5 PHULLEN MZ2201004_290123APB_FTO_11643 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 932

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