Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:18:55 AM 
Back  

FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_291022APB_FTO_8137
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-003-008-001/105
() 		2201003000NRG23291020220175191 29/10/2022 Lalsawmliani 2201003WL001053 Lalsawmliani 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220339 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-003-008-001/107
() 		2201003000NRG23291020220175193 29/10/2022 Lalhmingchhuani 2201003WL001053 Lalhmingchhuani 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220283 Mrs. LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-008-001/108
() 		2201003000NRG23291020220175194 29/10/2022 Lalhlimpuii 2201003WL001053 Lalhlimpuii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220454 Mrs. LALHLIMPUII . . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-008-001/109
() 		2201003000NRG23291020220175195 29/10/2022 Biaktluangi 2201003WL001053 Biaktluangi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220415 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-008-001/113
() 		2201003000NRG23291020220175199 29/10/2022 Lallianmawii 2201003WL001053 Lallianmawii 00293 SBIN0RRMIGB 2097 2097 Rejected 09/12/2022 7022220467 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 PHULLEN MZ-01-003-008-001/13-D
() 		2201003000NRG23291020220175217 29/10/2022 Thantluangi 2201003WL001053 Thantluangi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220273 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-008-001/17
() 		2201003000NRG23291020220175226 29/10/2022 Lalzarliana 2201003WL001053 Lalzarliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220360 Mr. K.LALZARLIANA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-008-001/21-D
() 		2201003000NRG23291020220175229 29/10/2022 Lalthansanga 2201003WL001053 Lalthansanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220385 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-008-001/22
() 		2201003000NRG23291020220175230 29/10/2022 Thangvuka 2201003WL001053 Thangvuka 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220364 Mr. R THANGHUKA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-008-001/25
() 		2201003000NRG23291020220175231 29/10/2022 Lalrawna 2201003WL001053 Lalrawna 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220279 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-008-001/28
() 		2201003000NRG23291020220175232 29/10/2022 Ramsiamliana 2201003WL001053 Ramsiamliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220365 RAMSIAMLIANA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-008-001/29-D
() 		2201003000NRG23291020220175233 29/10/2022 K Lalchhandama 2201003WL001053 K Lalchhandama 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220416 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-008-001/31
() 		2201003000NRG23291020220175235 29/10/2022 Biakngheta 2201003WL001053 Biakngheta 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220413 Mr. BIAKNGHETA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-008-001/32
() 		2201003000NRG23291020220175236 29/10/2022 Zaikunga 2201003WL001053 Zaikunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220320 Mr. ZAIKUNGA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-008-001/33
() 		2201003000NRG23291020220175237 29/10/2022 Nithanga 2201003WL001053 Nithanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220368 LALNITHANGA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-008-001/34
() 		2201003000NRG23291020220175238 29/10/2022 Zakapa 2201003WL001053 Zakapa 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220451 Mr. ZAKAPA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-008-001/35
() 		2201003000NRG23291020220175239 29/10/2022 Remtluanga 2201003WL001053 Remtluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220418 Mr. REMTLUANGA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-008-001/36
() 		2201003000NRG23291020220175240 29/10/2022 Zarzokima 2201003WL001053 Zarzokima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220338 Mr. H.ZOKIMA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-003-008-001/37
() 		2201003000NRG23291020220175241 29/10/2022 Rinawma 2201003WL001053 Rinawma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220373 RIMAWIA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-008-001/38-D
() 		2201003000NRG23291020220175242 29/10/2022 Lianchia 2201003WL001053 Lianchia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220419 Mr. CHILIANA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-008-001/39
() 		2201003000NRG23291020220175243 29/10/2022 Dailova 2201003WL001053 Dailova 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220417 Mr. DAILOVA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-008-001/42-D
() 		2201003000NRG23291020220175246 29/10/2022 Lalzuiliana 2201003WL001053 Lalzuiliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220314 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-008-001/43
() 		2201003000NRG23291020220175247 29/10/2022 Lalthasangi 2201003WL001053 Lalthasangi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220277 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-008-001/47
() 		2201003000NRG23291020220175248 29/10/2022 Lalmuanawma 2201003WL001053 Lalmuanawma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220463 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-008-001/48
() 		2201003000NRG23291020220175249 29/10/2022 Lalrozama 2201003WL001053 Lalrozama 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220337 Mr. LALROZAMA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-008-001/53
() 		2201003000NRG23291020220175254 29/10/2022 Lalthlamuana 2201003WL001053 Lalthlamuana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220353 MR LALTHLAMUANA T STATE BANK OF INDIA(508548)
27 PHULLEN MZ-01-003-008-001/57
() 		2201003000NRG23291020220175256 29/10/2022 Lalthanzuala 2201003WL001053 Lalthanzuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220483 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-008-001/58
() 		2201003000NRG23291020220175257 29/10/2022 Lalzoliana 2201003WL001053 Lalzoliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220278 Mr. LALZOLIANA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-008-001/6
() 		2201003000NRG23291020220175259 29/10/2022 Sapchhawna 2201003WL001053 Sapchhawna 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220482 Mr. SAPCHHAWNA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-008-001/61
() 		2201003000NRG23291020220175260 29/10/2022 K Lalramzauva 2201003WL001053 K Lalramzauva 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220386 Mr. K.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-003-008-001/62
() 		2201003000NRG23291020220175261 29/10/2022 Zoramsangliana 2201003WL001053 Zoramsangliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220282 Mr. ZORAMSANGLIANA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-008-001/63
() 		2201003000NRG23291020220175262 29/10/2022 C Darkhuma 2201003WL001053 C Darkhuma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220414 Mr. DARKHUMA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-008-001/64
() 		2201003000NRG23291020220175263 29/10/2022 Lalchhuankima 2201003WL001053 Lalchhuankima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220384 Mr. LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-008-001/65
() 		2201003000NRG23291020220175264 29/10/2022 Ramdinliana 2201003WL001053 Ramdinliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220280 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-008-001/66-C
() 		2201003000NRG23291020220175265 29/10/2022 Lalnghenga 2201003WL001053 Lalnghenga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220250 Mr. H LALNGHENGA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-008-001/68
() 		2201003000NRG23291020220175266 29/10/2022 Thanghnuaii 2201003WL001053 Thanghnuaii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220248 Mrs. THANGHNUAII . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-008-001/82
() 		2201003000NRG23291020220175268 29/10/2022 Hmingthanzuala 2201003WL001053 Hmingthanzuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220359 Mr. HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-008-001/83
() 		2201003000NRG23291020220175269 29/10/2022 Lalramhluna 2201003WL001053 Lalramhluna 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220336 Mr. K.LALRAMHLUNA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-008-001/85
() 		2201003000NRG23291020220175271 29/10/2022 H Lalnunmawia 2201003WL001053 H Lalnunmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220284 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
40 PHULLEN MZ-01-003-008-001/87
() 		2201003000NRG23291020220175272 29/10/2022 Lalbuatsaiha Pachuau 2201003WL001053 Lalbuatsaiha Pachuau 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220309 Mr. LALBUATSAIH PACHUAU . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-008-001/89
() 		2201003000NRG23291020220175274 29/10/2022 Lalhmangaiha 2201003WL001053 Lalhmangaiha 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220281 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-008-001/9
() 		2201003000NRG23291020220175275 29/10/2022 Vanlalvena 2201003WL001053 Vanlalvena 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220450 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-008-001/91
() 		2201003000NRG23291020220175277 29/10/2022 Lalnunhlima 2201003WL001053 Lalnunhlima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220470 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-008-001/92
() 		2201003000NRG23291020220175278 29/10/2022 Lalremtluanga 2201003WL001053 Lalremtluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220464 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-008-001/94
() 		2201003000NRG23291020220175279 29/10/2022 Lalchhuanawma 2201003WL001053 Lalchhuanawma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220387 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-003-008-001/96
() 		2201003000NRG23291020220175280 29/10/2022 Lalruatpuia 2201003WL001053 Lalruatpuia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220293 Mr. LALRUATPUIA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-003-008-001/97
() 		2201003000NRG23291020220175281 29/10/2022 C Lalrinpuia 2201003WL001053 C Lalrinpuia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220466 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-017-001/19-D
() 		2201003000NRG23291020220175135 29/10/2022 Chalthangvela 2201003WL001052 Chalthangvela 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220245 Mr. CHALTHANGVELA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-003-017-001/2
() 		2201003000NRG23291020220175136 29/10/2022 Lalrinkima 2201003WL001052 Lalrinkima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220246 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-003-017-001/21
() 		2201003000NRG23291020220175138 29/10/2022 Biakhluna 2201003WL001052 Biakhluna 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220355 Mr. BIAKHLUNA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-017-001/25
() 		2201003000NRG23291020220175141 29/10/2022 Lalbiakthara 2201003WL001052 Lalbiakthara 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220367 Mr. LALBIAKTHARA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-003-017-001/26
() 		2201003000NRG23291020220175142 29/10/2022 S Liana 2201003WL001052 S Liana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220411 Mr. S.LIANA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-017-001/33-D
() 		2201003000NRG23291020220175143 29/10/2022 Lalmuansanga 2201003WL001052 Lalmuansanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220259 Mr. C.LALMUANSANGA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-017-001/35
() 		2201003000NRG23291020220175144 29/10/2022 Lalenkawla 2201003WL001052 Lalenkawla 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220380 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-017-001/37
() 		2201003000NRG23291020220175145 29/10/2022 Lalramchhana 2201003WL001052 Lalramchhana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220447 Mr. K.LALRAMCHHANA . . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-017-001/4-D
() 		2201003000NRG23291020220175146 29/10/2022 Malsawmi 2201003WL001052 Malsawmi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220366 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-017-001/40-D
() 		2201003000NRG23291020220175147 29/10/2022 Lalzarzovi 2201003WL001052 Lalzarzovi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220379 Ms. LALZARZOVI . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-017-001/42
() 		2201003000NRG23291020220175148 29/10/2022 Lalremthanga 2201003WL001052 Lalremthanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220247 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-003-017-001/45-D
() 		2201003000NRG23291020220175150 29/10/2022 Kamhmingthanga 2201003WL001052 Kamhmingthanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220388 Mr. KAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-017-001/59
() 		2201003000NRG23291020220175154 29/10/2022 Lallawmzuala 2201003WL001052 Lallawmzuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220410 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-017-001/60
() 		2201003000NRG23291020220175156 29/10/2022 Lallawmsanga 2201003WL001052 Lallawmsanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220253 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-017-001/62
() 		2201003000NRG23291020220175157 29/10/2022 Lalbiakhnuna 2201003WL001052 Lalbiakhnuna 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220377 Mr. LALBIAKHNUNA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-017-001/63
() 		2201003000NRG23291020220175158 29/10/2022 Kaplalmuana 2201003WL001052 Kaplalmuana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220252 Mr. KAPLALMUNA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-017-001/64
() 		2201003000NRG23291020220175159 29/10/2022 S Lala 2201003WL001052 S Lala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220358 Mr. LEO S.LALA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-017-001/65
() 		2201003000NRG23291020220175160 29/10/2022 Vanlalbiaka 2201003WL001052 Vanlalbiaka 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220258 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-017-001/66
() 		2201003000NRG23291020220175161 29/10/2022 Julieti 2201003WL001052 Julieti 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220310 Mrs. JULIET LALDUHAWMI . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-017-001/67
() 		2201003000NRG23291020220175162 29/10/2022 Vanlalthlana 2201003WL001052 Vanlalthlana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220260 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-017-001/69
() 		2201003000NRG23291020220175164 29/10/2022 Vanlalsawma 2201003WL001052 Vanlalsawma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220446 Mr. VANLALSAWMA . . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-017-001/7
() 		2201003000NRG23291020220175165 29/10/2022 Darliankama 2201003WL001052 Darliankama 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220376 Mr. DARLIANKAMA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-003-017-001/73
() 		2201003000NRG23291020220175166 29/10/2022 Lalruathlui 2201003WL001052 Lalruathlui 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220462 MRS LALRUATHLUI STATE BANK OF INDIA(508548)
71 PHULLEN MZ-01-003-017-001/77
() 		2201003000NRG23291020220175168 29/10/2022 Lalrawnkimi 2201003WL001052 Lalrawnkimi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220409 Mrs. TLANGRAWNKIMI . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-017-001/78
() 		2201003000NRG23291020220175169 29/10/2022 Nundanglami 2201003WL001052 Nundanglami 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220408 Mrs. NUNDANGLAMI . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-017-001/82
() 		2201003000NRG23291020220175171 29/10/2022 Rohmingliani 2201003WL001052 Rohmingliani 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220327 ROHMINGLIANI . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-017-001/84
() 		2201003000NRG23291020220175172 29/10/2022 J Lalhmingliana 2201003WL001052 J Lalhmingliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220330 Mr. J LALHMINGLIANA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-017-001/85
() 		2201003000NRG23291020220175173 29/10/2022 Lalrinsangi 2201003WL001052 Lalrinsangi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220276 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-017-001/86
() 		2201003000NRG23291020220175174 29/10/2022 Vanlalruata 2201003WL001052 Vanlalruata 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220445 Mr. VANLALRUATA . . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-017-001/87
() 		2201003000NRG23291020220175175 29/10/2022 C Jesai Lalrinfela 2201003WL001052 C Jesai Lalrinfela 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220285 Mrs. C.JESAI LALRINFELA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-017-001/89
() 		2201003000NRG23291020220175177 29/10/2022 Laldinpuia 2201003WL001052 Laldinpuia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220378 MR LALDINPUIA STATE BANK OF INDIA(508548)
79 PHULLEN MZ-01-003-017-001/9
() 		2201003000NRG23291020220175178 29/10/2022 Vunglala 2201003WL001052 Vunglala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220381 MR VUNG LALA STATE BANK OF INDIA(508548)
80 PHULLEN MZ-01-003-019-001/1
() 		2201003000NRG23291020220175282 29/10/2022 H Lalmuana 2201003WL001054 H Lalmuana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220297 Mr. H.LALMUANA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-019-001/100
() 		2201003000NRG23291020220175283 29/10/2022 Laithangpuia 2201003WL001054 Laithangpuia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220263 LAITHANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PHULLEN MZ-01-003-019-001/102
() 		2201003000NRG23291020220175284 29/10/2022 Nuntluanga 2201003WL001054 Nuntluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220243 NUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PHULLEN MZ-01-003-019-001/107
() 		2201003000NRG23291020220175285 29/10/2022 Chuanghmingthanga 2201003WL001054 Chuanghmingthanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220347 Mr. LALTHLENGLIANA AND CHUANGHMINGA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-019-001/108
() 		2201003000NRG23291020220175286 29/10/2022 Rinawma 2201003WL001054 Rinawma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220313 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-019-001/109
() 		2201003000NRG23291020220175287 29/10/2022 Lalhruaia 2201003WL001054 Lalhruaia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220264 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-003-019-001/11
() 		2201003000NRG23291020220175288 29/10/2022 Rinmawia 2201003WL001054 Rinmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220477 Mr. RINMAWIA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-019-001/111
() 		2201003000NRG23291020220175290 29/10/2022 Zamvela 2201003WL001054 Zamvela 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220473 Mr. ZAMVELA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-019-001/112-D
() 		2201003000NRG23291020220175291 29/10/2022 Zamliana 2201003WL001054 Zamliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220478 Mr. G.ZAWMLIANA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-019-001/113
() 		2201003000NRG23291020220175292 29/10/2022 K Lianthanga 2201003WL001054 K Lianthanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220427 K LIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
90 PHULLEN MZ-01-003-019-001/114
() 		2201003000NRG23291020220175293 29/10/2022 Lalbuatsaiha 2201003WL001054 Lalbuatsaiha 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220421 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-019-001/115
() 		2201003000NRG23291020220175294 29/10/2022 Chalkhuma 2201003WL001054 Chalkhuma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220305 Mr. CHALKHUMA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-019-001/117
() 		2201003000NRG23291020220175295 29/10/2022 Rambuatsaiha 2201003WL001054 Rambuatsaiha 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220261 Mr. RAMBUATSAIHA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-019-001/118
() 		2201003000NRG23291020220175296 29/10/2022 C Remthanga 2201003WL001054 C Remthanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220308 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-019-001/119-D
() 		2201003000NRG23291020220175297 29/10/2022 Rohluna 2201003WL001054 Rohluna 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220300 Mr. ROHLUNA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-019-001/12-C
() 		2201003000NRG23291020220175298 29/10/2022 Lalrama 2201003WL001054 Lalrama 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220318 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-019-001/120
() 		2201003000NRG23291020220175299 29/10/2022 Liankunga 2201003WL001054 Liankunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220302 LIANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PHULLEN MZ-01-003-019-001/122-D
() 		2201003000NRG23291020220175300 29/10/2022 Changkhuma 2201003WL001054 Changkhuma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220303 CHAWNGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 PHULLEN MZ-01-003-019-001/123
() 		2201003000NRG23291020220175301 29/10/2022 Lalhmachhuana 2201003WL001054 Lalhmachhuana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220434 LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PHULLEN MZ-01-003-019-001/124-D
() 		2201003000NRG23291020220175302 29/10/2022 Lalrinsanga 2201003WL001054 Lalrinsanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220481 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-019-001/125-D
() 		2201003000NRG23291020220175303 29/10/2022 H Zoramthanga 2201003WL001054 H Zoramthanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220251 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
101 PHULLEN MZ-01-003-019-001/127
() 		2201003000NRG23291020220175304 29/10/2022 Thanghnuna 2201003WL001054 Thanghnuna 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220244 Mr. THANGHNUNA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-019-001/128-C
() 		2201003000NRG23291020220175305 29/10/2022 Lallunghnema 2201003WL001054 Lallunghnema 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220331 Mr. LALLUNGHNEMA AND LALNUNPUIA . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-019-001/129
() 		2201003000NRG23291020220175306 29/10/2022 Chhandama 2201003WL001054 Chhandama 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220426 CHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PHULLEN MZ-01-003-019-001/130
() 		2201003000NRG23291020220175307 29/10/2022 Rinthanga 2201003WL001054 Rinthanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220348 RINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PHULLEN MZ-01-003-019-001/132
() 		2201003000NRG23291020220175308 29/10/2022 RL Thansanga 2201003WL001054 RL Thansanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220357 Mr. R.L.THANSANGA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-019-001/134
() 		2201003000NRG23291020220175309 29/10/2022 K Lalchama 2201003WL001054 K Lalchama 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220424 Mr. LALCHAMA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-019-001/136
() 		2201003000NRG23291020220175311 29/10/2022 Malsawmthanga 2201003WL001054 Malsawmthanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220429 Mr. MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-019-001/141
() 		2201003000NRG23291020220175316 29/10/2022 Sapkunga 2201003WL001054 Sapkunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220448 SAPKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
109 PHULLEN MZ-01-003-019-001/146
() 		2201003000NRG23291020220175319 29/10/2022 F Lalhnema 2201003WL001054 F Lalhnema 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220432 LALHNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 PHULLEN MZ-01-003-019-001/148
() 		2201003000NRG23291020220175321 29/10/2022 Chuangkima 2201003WL001054 Chuangkima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220484 CHUANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PHULLEN MZ-01-003-019-001/153
() 		2201003000NRG23291020220175325 29/10/2022 Thangchungnunga 2201003WL001054 Thangchungnunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220370 THANGCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
112 PHULLEN MZ-01-003-019-001/154-D
() 		2201003000NRG23291020220175326 29/10/2022 Muanzova 2201003WL001054 Muanzova 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220449 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-019-001/16
() 		2201003000NRG23291020220175329 29/10/2022 Lalcrownhlua 2201003WL001054 Lalcrownhlua 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220471 Mr. KRAUNHLUA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-019-001/17-D
() 		2201003000NRG23291020220175331 29/10/2022 R Vanlalchhuanga 2201003WL001054 R Vanlalchhuanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220241 Mr. CHRISTOPHER VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-019-001/18-D
() 		2201003000NRG23291020220175332 29/10/2022 Banglova 2201003WL001054 Banglova 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220298 Mr. BANGLOVA . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-003-019-001/2
() 		2201003000NRG23291020220175338 29/10/2022 Thanseia 2201003WL001054 Thanseia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220371 Mrs. THANSEIA AND NUCHHUNGI . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-019-001/20
() 		2201003000NRG23291020220175339 29/10/2022 Tlangkhuma 2201003WL001054 Tlangkhuma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220433 Mr. TLANGKHUMA . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-003-019-001/208
() 		2201003000NRG23291020220175344 29/10/2022 Lalramenga 2201003WL001054 Lalramenga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220266 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-019-001/212
() 		2201003000NRG23291020220175347 29/10/2022 Lalhmangaiha 2201003WL001054 Lalhmangaiha 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220453 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-019-001/22
() 		2201003000NRG23291020220175352 29/10/2022 Rozuala 2201003WL001054 Rozuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220428 Mr. ROZUALA . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-003-019-001/222
() 		2201003000NRG23291020220175353 29/10/2022 Vanlalmawia 2201003WL001054 Vanlalmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220361 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-003-019-001/224
() 		2201003000NRG23291020220175354 29/10/2022 Gospelthangi 2201003WL001054 Gospelthangi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220307 Mrs. GOSPELTHANGI . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-019-001/231
() 		2201003000NRG23291020220175359 29/10/2022 Ramthari 2201003WL001054 Ramthari 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220294 RAMTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 PHULLEN MZ-01-003-019-001/236
() 		2201003000NRG23291020220175364 29/10/2022 Tlandawli 2201003WL001054 Tlandawli 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220488 Mrs. TLANDAWLI . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-003-019-001/239
() 		2201003000NRG23291020220175367 29/10/2022 C Lalchhuanmawia 2201003WL001054 C Lalchhuanmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220292 C.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-019-001/24-C
() 		2201003000NRG23291020220175368 29/10/2022 Lalramvuana 2201003WL001054 Lalramvuana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220312 Mr. RAMVUANA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-019-001/244
() 		2201003000NRG23291020220175370 29/10/2022 Lallawmzuala 2201003WL001054 Lallawmzuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220324 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-003-019-001/248
() 		2201003000NRG23291020220175373 29/10/2022 Zosangliana 2201003WL001054 Zosangliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220328 ZOSANGLIANA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-019-001/25
() 		2201003000NRG23291020220175374 29/10/2022 Darhmingthangi 2201003WL001054 Darhmingthangi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220480 DARHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
130 PHULLEN MZ-01-003-019-001/253
() 		2201003000NRG23291020220175378 29/10/2022 Zosangzeli 2201003WL001054 Zosangzeli 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220329 ZOSANGZELI . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-019-001/255
() 		2201003000NRG23291020220175379 29/10/2022 Lalbiaktluanga 2201003WL001054 Lalbiaktluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220333 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-019-001/257
() 		2201003000NRG23291020220175381 29/10/2022 Hmangaihthangi 2201003WL001054 Hmangaihthangi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220334 Mr. HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-003-019-001/26
() 		2201003000NRG23291020220175384 29/10/2022 Ngaihzuala 2201003WL001054 Ngaihzuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220431 HNGAIZUALA ZOTE INDIA POST PAYMENTS BANK LIMITED(508528)
134 PHULLEN MZ-01-003-019-001/265
() 		2201003000NRG23291020220175389 29/10/2022 T Lalnunfeli 2201003WL001054 T Lalnunfeli 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220291 IMMANUELA INDIA POST PAYMENTS BANK LIMITED(508528)
135 PHULLEN MZ-01-003-019-001/266
() 		2201003000NRG23291020220175390 29/10/2022 Lalhruaipuia 2201003WL001054 Lalhruaipuia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220335 Mr. LALHRUAIPUIA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-019-001/3
() 		2201003000NRG23291020220175424 29/10/2022 Zoramthara 2201003WL001054 Zoramthara 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220317 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-019-001/32
() 		2201003000NRG23291020220175444 29/10/2022 Lalvena 2201003WL001054 Lalvena 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220262 Mr. F.LALVENA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-019-001/34-C
() 		2201003000NRG23291020220175445 29/10/2022 Ramsanga 2201003WL001054 Ramsanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220301 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-019-001/35-C
() 		2201003000NRG23291020220175446 29/10/2022 Nunhlua 2201003WL001054 Nunhlua 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220295 Mr. NUNHLUPUIA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-019-001/37
() 		2201003000NRG23291020220175448 29/10/2022 KC Laldawla 2201003WL001054 KC Laldawla 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220423 Mr. LALDAWLA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-019-001/38
() 		2201003000NRG23291020220175449 29/10/2022 K Lalsawma 2201003WL001054 K Lalsawma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220254 LALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 PHULLEN MZ-01-003-019-001/4-C
() 		2201003000NRG23291020220175450 29/10/2022 Ramdina 2201003WL001054 Ramdina 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220304 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-019-001/40
() 		2201003000NRG23291020220175451 29/10/2022 F Lalmuanpuia 2201003WL001054 F Lalmuanpuia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220242 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-019-001/43
() 		2201003000NRG23291020220175453 29/10/2022 V Ropianga 2201003WL001054 V Ropianga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220420 Mr. V.ROPIANGA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-019-001/45-D
() 		2201003000NRG23291020220175454 29/10/2022 Lianchuanga 2201003WL001054 Lianchuanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220422 LENCHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
146 PHULLEN MZ-01-003-019-001/46
() 		2201003000NRG23291020220175455 29/10/2022 Kapzawna 2201003WL001054 Kapzawna 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220316 Mr. KAPZAWNA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-019-001/51
() 		2201003000NRG23291020220175458 29/10/2022 Malsawmdawngliana 2201003WL001054 Malsawmdawngliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220476 Mr. MS.DAWNGLIANA . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-019-001/52
() 		2201003000NRG23291020220175459 29/10/2022 Zonunzira 2201003WL001054 Zonunzira 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220425 ZONUNZIRA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PHULLEN MZ-01-003-019-001/57-C
() 		2201003000NRG23291020220175461 29/10/2022 Zarzoliani 2201003WL001054 Zarzoliani 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220354 Mrs. ZARZOLIANI . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-019-001/6
() 		2201003000NRG23291020220175462 29/10/2022 Ralkapzinga 2201003WL001054 Ralkapzinga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220372 RK ZINGA INDIA POST PAYMENTS BANK LIMITED(508528)
151 PHULLEN MZ-01-003-019-001/61
() 		2201003000NRG23291020220175464 29/10/2022 Rokima 2201003WL001054 Rokima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220315 ROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 PHULLEN MZ-01-003-019-001/63
() 		2201003000NRG23291020220175466 29/10/2022 Laldenga 2201003WL001054 Laldenga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220311 Mr. LALDENGA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-019-001/67
() 		2201003000NRG23291020220175470 29/10/2022 Zawmdika 2201003WL001054 Zawmdika 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220479 ZAWMDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
154 PHULLEN MZ-01-003-019-001/68-D
() 		2201003000NRG23291020220175471 29/10/2022 Lallawma 2201003WL001054 Lallawma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220275 LALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 PHULLEN MZ-01-003-019-001/69-D
() 		2201003000NRG23291020220175472 29/10/2022 Lalkima 2201003WL001054 Lalkima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220265 Mr. LALKIMA ZOTE DUPLICATE PASSBOOK MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-019-001/71-D
() 		2201003000NRG23291020220175475 29/10/2022 Lalsangzuala 2201003WL001054 Lalsangzuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220257 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-019-001/73-D
() 		2201003000NRG23291020220175476 29/10/2022 Lalnuntluanga 2201003WL001054 Lalnuntluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220472 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-019-001/74
() 		2201003000NRG23291020220175477 29/10/2022 Ramnghinglova 2201003WL001054 Ramnghinglova 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220461 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-019-001/75
() 		2201003000NRG23291020220175478 29/10/2022 romawi aaa 2201003WL001054 romawi aaa 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220323 K ROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PHULLEN MZ-01-003-019-001/78
() 		2201003000NRG23291020220175480 29/10/2022 Lalfaka 2201003WL001054 Lalfaka 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220341 LALFAKA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PHULLEN MZ-01-003-019-001/79
() 		2201003000NRG23291020220175481 29/10/2022 Ausanga 2201003WL001054 Ausanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220321 AUSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PHULLEN MZ-01-003-019-001/80
() 		2201003000NRG23291020220175482 29/10/2022 F Ramzauva 2201003WL001054 F Ramzauva 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220340 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-003-019-001/81-D
() 		2201003000NRG23291020220175483 29/10/2022 Vanlaltluanga 2201003WL001054 Vanlaltluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220468 VANLALTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
164 PHULLEN MZ-01-003-019-001/84
() 		2201003000NRG23291020220175485 29/10/2022 Krosthanga 2201003WL001054 Krosthanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220255 Mr. LALKROSTHANGA . MIZORAM RURAL BANK(607230)
165 PHULLEN MZ-01-003-019-001/87
() 		2201003000NRG23291020220175488 29/10/2022 Lalthlahlova 2201003WL001054 Lalthlahlova 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220430 LALTHLALOVA INDIA POST PAYMENTS BANK LIMITED(508528)
166 PHULLEN MZ-01-003-019-001/9-D
() 		2201003000NRG23291020220175490 29/10/2022 Rotlinga 2201003WL001054 Rotlinga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220299 Mr. F LALROTLINGA . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-019-001/94-D
() 		2201003000NRG23291020220175491 29/10/2022 Dotama 2201003WL001054 Dotama 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220306 DOTAMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 PHULLEN MZ-01-003-019-001/96
() 		2201003000NRG23291020220175493 29/10/2022 Rodawli 2201003WL001054 Rodawli 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220296 Mrs. RODAWLI . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-019-001/98
() 		2201003000NRG23291020220175495 29/10/2022 Lalhnaiha 2201003WL001054 Lalhnaiha 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220267 LALHNAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
170 PHULLEN MZ-01-003-019-001/99
() 		2201003000NRG23291020220175496 29/10/2022 Zohmingthanga 2201003WL001054 Zohmingthanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220319 ZOHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
171 PHULLEN MZ-01-003-020-001/10
() 		2201003000NRG23291020220174957 29/10/2022 Lalngaihawma 2201003WL001051 Lalngaihawma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220391 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-020-001/100-D
() 		2201003000NRG23291020220174958 29/10/2022 K Zatluanga 2201003WL001051 K Zatluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220441 K ZATLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PHULLEN MZ-01-003-020-001/108
() 		2201003000NRG23291020220174961 29/10/2022 Vanlalchhuanga 2201003WL001051 Vanlalchhuanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220397 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
174 PHULLEN MZ-01-003-020-001/109
() 		2201003000NRG23291020220174962 29/10/2022 Ngurchhawnkima 2201003WL001051 Ngurchhawnkima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220352 Mr. NGURCHHAWNKIMA . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-020-001/111
() 		2201003000NRG23291020220174964 29/10/2022 Vanlalsawma 2201003WL001051 Vanlalsawma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220272 Mrs. VANLALSAWMA AND LALENGMAWIA . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-020-001/127
() 		2201003000NRG23291020220174969 29/10/2022 Lalrawngbawla 2201003WL001051 Lalrawngbawla 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220256 Mr. H.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-020-001/129
() 		2201003000NRG23291020220174970 29/10/2022 Lalmuanzuala 2201003WL001051 Lalmuanzuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220287 Mr. LALMUANZUALA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-020-001/131
() 		2201003000NRG23291020220174971 29/10/2022 Ramchuana 2201003WL001051 Ramchuana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220345 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
179 PHULLEN MZ-01-003-020-001/143
() 		2201003000NRG23291020220174974 29/10/2022 Saprema 2201003WL001051 Saprema 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220249 Mr. SAPREMA . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-020-001/145
() 		2201003000NRG23291020220174975 29/10/2022 Vanrammawii 2201003WL001051 Vanrammawii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220392 VANRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
181 PHULLEN MZ-01-003-020-001/15
() 		2201003000NRG23291020220174977 29/10/2022 Thanzuala 2201003WL001051 Thanzuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220460 Mr. THANZUALA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-020-001/151
() 		2201003000NRG23291020220174978 29/10/2022 Lalrinhlua 2201003WL001051 Lalrinhlua 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220289 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-020-001/152
() 		2201003000NRG23291020220174979 29/10/2022 Lalkhumtira 2201003WL001051 Lalkhumtira 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220401 Mr. LALKHUMTIRA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-020-001/153
() 		2201003000NRG23291020220174980 29/10/2022 Laldintluanga 2201003WL001051 Laldintluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220440 Mr. LALDINTLUANGA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-020-001/154
() 		2201003000NRG23291020220174981 29/10/2022 Lalruatmawia 2201003WL001051 Lalruatmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220474 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-020-001/158
() 		2201003000NRG23291020220174985 29/10/2022 Vanlalnunhlima 2201003WL001051 Vanlalnunhlima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220443 Mr. VANLALNUNHLIMA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-020-001/16
() 		2201003000NRG23291020220174987 29/10/2022 K Vanlalzuala 2201003WL001051 K Vanlalzuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220363 K.VANLALZUALA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-020-001/163
() 		2201003000NRG23291020220174990 29/10/2022 Lalhmingliana 2201003WL001051 Lalhmingliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220286 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-020-001/164
() 		2201003000NRG23291020220174991 29/10/2022 Lalramliana 2201003WL001051 Lalramliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220322 LALRAMLIANA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-020-001/165
() 		2201003000NRG23291020220174992 29/10/2022 Lalrinchhuanga 2201003WL001051 Lalrinchhuanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220389 Mr. LALRINCHHUANGA . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-020-001/167
() 		2201003000NRG23291020220174993 29/10/2022 Lalhuapzauva 2201003WL001051 Lalhuapzauva 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220404 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-003-020-001/168
() 		2201003000NRG23291020220174994 29/10/2022 Lalawmpuii 2201003WL001051 Lalawmpuii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220444 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-020-001/17
() 		2201003000NRG23291020220174996 29/10/2022 K Ramchhana 2201003WL001051 K Ramchhana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220350 Mr. K.RAMCHHANA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-020-001/170
() 		2201003000NRG23291020220174997 29/10/2022 Lalramchhuanga 2201003WL001051 Lalramchhuanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220465 Mr. LALRAMCHHUANGA . . MIZORAM RURAL BANK(607230)
195 PHULLEN MZ-01-003-020-001/174
() 		2201003000NRG23291020220175000 29/10/2022 Lalhmingthai 2201003WL001051 Lalhmingthai 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220458 LALHMINGTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 PHULLEN MZ-01-003-020-001/175
() 		2201003000NRG23291020220175001 29/10/2022 Vanneihtluanga Ralte 2201003WL001051 Vanneihtluanga Ralte 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220403 Mr. VANNEIHTLUANGA . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-020-001/177
() 		2201003000NRG23291020220175002 29/10/2022 Darrithanga 2201003WL001051 Darrithanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220469 Mr. DARRITHANGA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-020-001/179
() 		2201003000NRG23291020220175004 29/10/2022 Lalenkawla 2201003WL001051 Lalenkawla 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220485 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-020-001/18
() 		2201003000NRG23291020220175005 29/10/2022 Ramnunsanga 2201003WL001051 Ramnunsanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220400 Mr. RAMNUNSANGA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-020-001/180
() 		2201003000NRG23291020220175006 29/10/2022 K Lalhmingkima 2201003WL001051 K Lalhmingkima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220437 Mr. LALHMINGKIMA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-003-020-001/181
() 		2201003000NRG23291020220175007 29/10/2022 Lalengzauva 2201003WL001051 Lalengzauva 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220394 Mr. KC LALENGZAUVA . MIZORAM RURAL BANK(607230)
202 PHULLEN MZ-01-003-020-001/182
() 		2201003000NRG23291020220175008 29/10/2022 Lalhruaihlua 2201003WL001051 Lalhruaihlua 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220344 LALHRUAIHLUA . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-003-020-001/183
() 		2201003000NRG23291020220175009 29/10/2022 Lalduhawmi 2201003WL001051 Lalduhawmi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220271 Ms. LALDUHAWMI . MIZORAM RURAL BANK(607230)
204 PHULLEN MZ-01-003-020-001/185
() 		2201003000NRG23291020220175010 29/10/2022 Zosangzuala 2201003WL001051 Zosangzuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220452 Mr. DOMINIC ZOSANGZUALA . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-020-001/186
() 		2201003000NRG23291020220175011 29/10/2022 Lalduhsaka 2201003WL001051 Lalduhsaka 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220362 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-020-001/187
() 		2201003000NRG23291020220175012 29/10/2022 MS Dawngzuala 2201003WL001051 MS Dawngzuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220455 Mr. K.MALSAWMDAWNGZUALA . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-020-001/188
() 		2201003000NRG23291020220175013 29/10/2022 Lalmuanpuia 2201003WL001051 Lalmuanpuia 00293 SBIN0RRMIGB 2097 2097 Rejected 09/12/2022 7022220442 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 PHULLEN MZ-01-003-020-001/191
() 		2201003000NRG23291020220175015 29/10/2022 Lilipuii 2201003WL001051 Lilipuii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220346 LILIPUII . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-020-001/192
() 		2201003000NRG23291020220175016 29/10/2022 Lalrinngami 2201003WL001051 Lalrinngami 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220435 Mrs. LALRINNGAMI . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-020-001/193
() 		2201003000NRG23291020220175017 29/10/2022 Thanzuali 2201003WL001051 Thanzuali 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220383 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
211 PHULLEN MZ-01-003-020-001/194
() 		2201003000NRG23291020220175018 29/10/2022 Rintluangi 2201003WL001051 Rintluangi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220457 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
212 PHULLEN MZ-01-003-020-001/199
() 		2201003000NRG23291020220175021 29/10/2022 Hruaizela 2201003WL001051 Hruaizela 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220270 Mr. HRUAIZELA . MIZORAM RURAL BANK(607230)
213 PHULLEN MZ-01-003-020-001/200
() 		2201003000NRG23291020220175022 29/10/2022 Lalsangzela 2201003WL001051 Lalsangzela 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220487 Mr. LALSANGZELA . MIZORAM RURAL BANK(607230)
214 PHULLEN MZ-01-003-020-001/201
() 		2201003000NRG23291020220175023 29/10/2022 C Vanlalhlua 2201003WL001051 C Vanlalhlua 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220406 Mr. C.VANLALHLUA . MIZORAM RURAL BANK(607230)
215 PHULLEN MZ-01-003-020-001/202
() 		2201003000NRG23291020220175024 29/10/2022 Nunsiama 2201003WL001051 Nunsiama 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220475 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
216 PHULLEN MZ-01-003-020-001/203
() 		2201003000NRG23291020220175025 29/10/2022 Lalhmingthaa 2201003WL001051 Lalhmingthaa 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220412 LALHMINGTHAA . MIZORAM RURAL BANK(607230)
217 PHULLEN MZ-01-003-020-001/204
() 		2201003000NRG23291020220175026 29/10/2022 Lalbuatsaiha 2201003WL001051 Lalbuatsaiha 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220369 BUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
218 PHULLEN MZ-01-003-020-001/205
() 		2201003000NRG23291020220175027 29/10/2022 Lalthianghlima 2201003WL001051 Lalthianghlima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220399 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
219 PHULLEN MZ-01-003-020-001/207
() 		2201003000NRG23291020220175029 29/10/2022 Lalsangvuana 2201003WL001051 Lalsangvuana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220486 Mr. K LALSANGVUANA . MIZORAM RURAL BANK(607230)
220 PHULLEN MZ-01-003-020-001/21
() 		2201003000NRG23291020220175031 29/10/2022 Lianpara 2201003WL001051 Lianpara 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220405 Mr. LIANPARA . MIZORAM RURAL BANK(607230)
221 PHULLEN MZ-01-003-020-001/211
() 		2201003000NRG23291020220175032 29/10/2022 J Zarzokima 2201003WL001051 J Zarzokima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220395 Mr. JERRY ZARZOKIMA . MIZORAM RURAL BANK(607230)
222 PHULLEN MZ-01-003-020-001/212
() 		2201003000NRG23291020220175033 29/10/2022 Lalhmangaihzauvi 2201003WL001051 Lalhmangaihzauvi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220439 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
223 PHULLEN MZ-01-003-020-001/213
() 		2201003000NRG23291020220175034 29/10/2022 Laltlanthanga 2201003WL001051 Laltlanthanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220290 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
224 PHULLEN MZ-01-003-020-001/221
() 		2201003000NRG23291020220175036 29/10/2022 Lalfamkima 2201003WL001051 Lalfamkima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220390 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
225 PHULLEN MZ-01-003-020-001/222
() 		2201003000NRG23291020220175037 29/10/2022 Lalchhandama 2201003WL001051 Lalchhandama 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220326 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
226 PHULLEN MZ-01-003-020-001/225
() 		2201003000NRG23291020220175040 29/10/2022 Lalengmawia 2201003WL001051 Lalengmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220332 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
227 PHULLEN MZ-01-003-020-001/3-D
() 		2201003000NRG23291020220175082 29/10/2022 Thansanga 2201003WL001051 Thansanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220351 MR THANSANGA STATE BANK OF INDIA(508548)
228 PHULLEN MZ-01-003-020-001/30-D
() 		2201003000NRG23291020220175083 29/10/2022 Liandingpuii 2201003WL001051 Liandingpuii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220325 Mr. LALHNEMA . MIZORAM RURAL BANK(607230)
229 PHULLEN MZ-01-003-020-001/33
() 		2201003000NRG23291020220175085 29/10/2022 Duhsanga 2201003WL001051 Duhsanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220393 Mr. DUHSANGA . MIZORAM RURAL BANK(607230)
230 PHULLEN MZ-01-003-020-001/34
() 		2201003000NRG23291020220175086 29/10/2022 C Lalawmpuia 2201003WL001051 C Lalawmpuia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220375 Mr. C.LALAWMPUIA . MIZORAM RURAL BANK(607230)
231 PHULLEN MZ-01-003-020-001/36-D
() 		2201003000NRG23291020220175087 29/10/2022 Thanvawra 2201003WL001051 Thanvawra 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220374 Mr. THANVAWRA . MIZORAM RURAL BANK(607230)
232 PHULLEN MZ-01-003-020-001/37-D
() 		2201003000NRG23291020220175088 29/10/2022 PC Lalramthari 2201003WL001051 PC Lalramthari 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220459 Mrs. LALRAMTHARI AND LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
233 PHULLEN MZ-01-003-020-001/41
() 		2201003000NRG23291020220175092 29/10/2022 Chalthanghlira 2201003WL001051 Chalthanghlira 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220356 MR CHALTHANGHLIRA STATE BANK OF INDIA(508548)
234 PHULLEN MZ-01-003-020-001/46-C
() 		2201003000NRG23291020220175094 29/10/2022 K Lalhmunmawia 2201003WL001051 K Lalhmunmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220288 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
235 PHULLEN MZ-01-003-020-001/49
() 		2201003000NRG23291020220175096 29/10/2022 Lianmawia 2201003WL001051 Lianmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220268 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
236 PHULLEN MZ-01-003-020-001/5-D
() 		2201003000NRG23291020220175097 29/10/2022 Lalringliana 2201003WL001051 Lalringliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220456 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
237 PHULLEN MZ-01-003-020-001/51
() 		2201003000NRG23291020220175098 29/10/2022 Ramdinthara 2201003WL001051 Ramdinthara 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220398 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
238 PHULLEN MZ-01-003-020-001/52
() 		2201003000NRG23291020220175099 29/10/2022 Zamawii 2201003WL001051 Zamawii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220436 Mrs. ZAMAWII . MIZORAM RURAL BANK(607230)
239 PHULLEN MZ-01-003-020-001/53
() 		2201003000NRG23291020220175100 29/10/2022 Lalnunmawia 2201003WL001051 Lalnunmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220402 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
240 PHULLEN MZ-01-003-020-001/62
() 		2201003000NRG23291020220175103 29/10/2022 Tlankimi 2201003WL001051 Tlankimi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220382 Mrs. TLANKIMI . MIZORAM RURAL BANK(607230)
241 PHULLEN MZ-01-003-020-001/68
() 		2201003000NRG23291020220175107 29/10/2022 Lianthanga 2201003WL001051 Lianthanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220349 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
242 PHULLEN MZ-01-003-020-001/70-D
() 		2201003000NRG23291020220175108 29/10/2022 K Lalthansanga 2201003WL001051 K Lalthansanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220407 KLALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
243 PHULLEN MZ-01-003-020-001/71
() 		2201003000NRG23291020220175109 29/10/2022 Zakiamlovi 2201003WL001051 Zakiamlovi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220438 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
244 PHULLEN MZ-01-003-020-001/80-C
() 		2201003000NRG23291020220175116 29/10/2022 Thangmawii 2201003WL001051 Thangmawii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220343 Mrs. THANGMAWII n LALENGMAWII . MIZORAM RURAL BANK(607230)
245 PHULLEN MZ-01-003-020-001/87
() 		2201003000NRG23291020220175118 29/10/2022 C Lalhmachhuana 2201003WL001051 C Lalhmachhuana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220396 Mr. C.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
246 PHULLEN MZ-01-003-020-001/88-C
() 		2201003000NRG23291020220175119 29/10/2022 Ramnghaki 2201003WL001051 Ramnghaki 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220342 RAMNGHAKI n VANLALNUNHLIMA . MIZORAM RURAL BANK(607230)
247 PHULLEN MZ-01-003-020-001/89
() 		2201003000NRG23291020220175120 29/10/2022 Lalhluilova 2201003WL001051 Lalhluilova 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220269 LALHLUILOVA AND LALNUNSIAMI . MIZORAM RURAL BANK(607230)
248 PHULLEN MZ-01-003-020-001/96-C
() 		2201003000NRG23291020220175122 29/10/2022 K Rammawia 2201003WL001051 K Rammawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022220274 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
SubTotal 520056 520056
Total 520056 520056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_291022APB_FTO_8137 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 520056

Download In Excel