Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:55:39 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_270422APB_FTO_634
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-01-003-011-001/1
()
2201003000NRG23270420220001815 27/04/2022 H Lalmuanpuia 2201003WL000042 H Lalmuanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828592 MR LALMUANPUIA STATE BANK OF INDIA(508548)
2 PHULLEN MZ-01-003-011-001/101
()
2201003000NRG23270420220001817 27/04/2022 Khupkhanmanga 2201003WL000042 Khupkhanmanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828538 Mr. K.K.MANGA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-003-011-001/105
()
2201003000NRG23270420220001818 27/04/2022 F Lalzuala 2201003WL000042 F Lalzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828639 Mr. F.LALZUALA . . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-003-011-001/106-D
()
2201003000NRG23270420220001819 27/04/2022 Hmingsanga 2201003WL000042 Hmingsanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828633 Mr. HMINGSANGA . . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-003-011-001/107
()
2201003000NRG23270420220001820 27/04/2022 K Rotluanga 2201003WL000042 K Rotluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828587 K.LALROTLUANGA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-003-011-001/108
()
2201003000NRG23270420220001821 27/04/2022 K Khumtira 2201003WL000042 K Khumtira 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828566 Mr. K LALKHUMTIRA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-003-011-001/110-D
()
2201003000NRG23270420220001824 27/04/2022 Zonunpari 2201003WL000042 Zonunpari 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828591 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-003-011-001/113
()
2201003000NRG23270420220001826 27/04/2022 Hmingthangzuali 2201003WL000042 Hmingthangzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828553 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-003-011-001/115
()
2201003000NRG23270420220001828 27/04/2022 Lalhumi 2201003WL000042 Lalhumi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828537 Mrs. LALHUMI . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-003-011-001/116-D
()
2201003000NRG23270420220001829 27/04/2022 K Lalsangliana 2201003WL000042 K Lalsangliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828529 Mr. LALSANGLIANA . . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-003-011-001/117
()
2201003000NRG23270420220001830 27/04/2022 K Lalhmuaka 2201003WL000042 K Lalhmuaka 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828567 Mr. K.LALHMUAKA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-003-011-001/118-D
()
2201003000NRG23270420220001831 27/04/2022 Lalvulmawii 2201003WL000042 Lalvulmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828586 Miss. LALVULMAWII . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-003-011-001/12-D
()
2201003000NRG23270420220001832 27/04/2022 Lianthangpuii 2201003WL000042 Lianthangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828559 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-003-011-001/120-D
()
2201003000NRG23270420220001833 27/04/2022 MS Dawngkima 2201003WL000042 MS Dawngkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828562 Mr. DAWNGKIMA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-003-011-001/122
()
2201003000NRG23270420220001834 27/04/2022 F Lalhmuaka 2201003WL000042 F Lalhmuaka 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828672 Mr. F.LALHMUAKA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-003-011-001/123
()
2201003000NRG23270420220001835 27/04/2022 Lalengi 2201003WL000042 Lalengi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828628 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-003-011-001/126
()
2201003000NRG23270420220001836 27/04/2022 Zairemthangi 2201003WL000042 Zairemthangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828575 Mrs. ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-003-011-001/134
()
2201003000NRG23270420220001839 27/04/2022 C Hmingthanzaua 2201003WL000042 C Hmingthanzaua 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828661 MR C HMINGTHANZAUVA STATE BANK OF INDIA(508548)
19 PHULLEN MZ-01-003-011-001/135-D
()
2201003000NRG23270420220001840 27/04/2022 H Lalkima 2201003WL000042 H Lalkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828675 LALKIMA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-003-011-001/136
()
2201003000NRG23270420220001841 27/04/2022 C Ngurdanga 2201003WL000042 C Ngurdanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828654 Mr. NGURDANGA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-003-011-001/138
()
2201003000NRG23270420220001843 27/04/2022 HC Thangfianga 2201003WL000042 HC Thangfianga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828655 Mr. H.C.THANFIANGA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-003-011-001/14
()
2201003000NRG23270420220001844 27/04/2022 K Lalsiama 2201003WL000042 K Lalsiama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828579 Mr. LALSIAMA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-003-011-001/140
()
2201003000NRG23270420220001845 27/04/2022 T Biakthanga 2201003WL000042 T Biakthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828709 Mr. T LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-003-011-001/142
()
2201003000NRG23270420220001846 27/04/2022 C Lalhmachhuana 2201003WL000042 C Lalhmachhuana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828668 Mr. LALHMACHUANA and LALBIAKNII . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-003-011-001/143-D
()
2201003000NRG23270420220001847 27/04/2022 PC Lalnunenga 2201003WL000042 PC Lalnunenga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828666 Mr. PC LALNUNENGA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-003-011-001/144
()
2201003000NRG23270420220001848 27/04/2022 C Rammuana 2201003WL000042 C Rammuana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828528 Mr. C RAMMUANA . . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-003-011-001/146
()
2201003000NRG23270420220001849 27/04/2022 T Lalrinawma 2201003WL000042 T Lalrinawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828665 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-003-011-001/15-D
()
2201003000NRG23270420220001851 27/04/2022 K Lalhlira 2201003WL000042 K Lalhlira 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828536 Mr. K LALHLIRA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-003-011-001/152-D
()
2201003000NRG23270420220001852 27/04/2022 F Lalruatkima 2201003WL000042 F Lalruatkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828656 Mr. F LALRUATKIMA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-003-011-001/153-D
()
2201003000NRG23270420220001853 27/04/2022 VL Hmangaihzauva 2201003WL000042 VL Hmangaihzauva 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828544 MR VL HMANGAIHZAUVA STATE BANK OF INDIA(508548)
31 PHULLEN MZ-01-003-011-001/159
()
2201003000NRG23270420220001854 27/04/2022 T Lalthlamuana 2201003WL000042 T Lalthlamuana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828686 Mr. T.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-003-011-001/160
()
2201003000NRG23270420220001856 27/04/2022 Vanthangpuii 2201003WL000042 Vanthangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828534 Mrs. VANTHANGPUII . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-003-011-001/161
()
2201003000NRG23270420220001857 27/04/2022 H Hmangaihzuala 2201003WL000042 H Hmangaihzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828664 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-003-011-001/163
()
2201003000NRG23270420220001858 27/04/2022 C Zasiamliana 2201003WL000042 C Zasiamliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828697 Mr. C ZASIAMLIANA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-003-011-001/165
()
2201003000NRG23270420220001860 27/04/2022 C Biaktluanga 2201003WL000042 C Biaktluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828547 C BIAKTLUANGA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-003-011-001/166-D
()
2201003000NRG23270420220001861 27/04/2022 Lalhruaia 2201003WL000042 Lalhruaia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828572 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-003-011-001/169-D
()
2201003000NRG23270420220001862 27/04/2022 Vanlalringa 2201003WL000042 Vanlalringa 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828635 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-003-011-001/17
()
2201003000NRG23270420220001863 27/04/2022 Lalengmawia 2201003WL000042 Lalengmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828584 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-003-011-001/172
()
2201003000NRG23270420220001864 27/04/2022 Rallianngama 2201003WL000042 Rallianngama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828696 Mr. RALLIANNGAMA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-003-011-001/176-D
()
2201003000NRG23270420220001866 27/04/2022 Malsawmzuala 2201003WL000042 Malsawmzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828608 Mr. K.MALSAWMZUALA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-003-011-001/178
()
2201003000NRG23270420220001867 27/04/2022 Lalhriatzuala 2201003WL000042 Lalhriatzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828642 Mr. LALHRIATZUALA . . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-003-011-001/18-D
()
2201003000NRG23270420220001869 27/04/2022 Lalrinzauva 2201003WL000042 Lalrinzauva 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828540 Mr. LALRINZAUVA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-003-011-001/184
()
2201003000NRG23270420220001870 27/04/2022 K. Lalhruaizeli 2201003WL000042 K. Lalhruaizeli 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828577 Mrs. KVL HRUAIZELI . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-003-011-001/20
()
2201003000NRG23270420220001873 27/04/2022 Zosangliani 2201003WL000042 Zosangliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828627 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-003-011-001/201
()
2201003000NRG23270420220001874 27/04/2022 B Lalnunthari 2201003WL000042 B Lalnunthari 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828731 MRS RANGCHHUNGI STATE BANK OF INDIA(508548)
46 PHULLEN MZ-01-003-011-001/202
()
2201003000NRG23270420220001875 27/04/2022 PC Lalchhanhima 2201003WL000042 PC Lalchhanhima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828568 MR P C LALCHHANHIMA STATE BANK OF INDIA(508548)
47 PHULLEN MZ-01-003-011-001/208
()
2201003000NRG23270420220001879 27/04/2022 C Rosanga 2201003WL000042 C Rosanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828541 Mr. C.ROSANGA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-003-011-001/21-D
()
2201003000NRG23270420220001881 27/04/2022 PC Lalramzauvi 2201003WL000042 PC Lalramzauvi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828610 MRS P C LALRAMZAUVI STATE BANK OF INDIA(508548)
49 PHULLEN MZ-01-003-011-001/210
()
2201003000NRG23270420220001882 27/04/2022 Lalnunsanga 2201003WL000042 Lalnunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828647 MR K LALNUNSANGA STATE BANK OF INDIA(508548)
50 PHULLEN MZ-01-003-011-001/211
()
2201003000NRG23270420220001883 27/04/2022 C Lalfakawma 2201003WL000042 C Lalfakawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828674 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-003-011-001/213
()
2201003000NRG23270420220001884 27/04/2022 Ch Remruatfela 2201003WL000042 Ch Remruatfela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828701 MR REMRUATFELA STATE BANK OF INDIA(508548)
52 PHULLEN MZ-01-003-011-001/218
()
2201003000NRG23270420220001889 27/04/2022 Ramdinthara 2201003WL000042 Ramdinthara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828596 Mr. RAMDINTHARZELA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-003-011-001/22
()
2201003000NRG23270420220001891 27/04/2022 Engkima 2201003WL000042 Engkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828574 ENGKIMA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-003-011-001/223
()
2201003000NRG23270420220001893 27/04/2022 Lalngilneia 2201003WL000042 Lalngilneia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828581 Mr. K.LALNGILNEIHA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-003-011-001/224
()
2201003000NRG23270420220001894 27/04/2022 F Ramdingsangi 2201003WL000042 F Ramdingsangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828578 Mrs. F.RAMDINSANGI . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-003-011-001/225
()
2201003000NRG23270420220001895 27/04/2022 Sawithangi 2201003WL000042 Sawithangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828651 Mrs. SAWITHANGI . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-003-011-001/226
()
2201003000NRG23270420220001896 27/04/2022 Rimawii 2201003WL000042 Rimawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828716 Mrs. RIMAWII . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-003-011-001/227
()
2201003000NRG23270420220001897 27/04/2022 Rohmingthangi 2201003WL000042 Rohmingthangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828638 MRS ROHMINGTHANGI STATE BANK OF INDIA(508548)
59 PHULLEN MZ-01-003-011-001/231
()
2201003000NRG23270420220001899 27/04/2022 Kapsangi 2201003WL000042 Kapsangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828708 Mr. KAPSANGI . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-003-011-001/234
()
2201003000NRG23270420220001901 27/04/2022 Lalroenga 2201003WL000042 Lalroenga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828632 Mrs. ZAMVELI . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-003-011-001/235
()
2201003000NRG23270420220001902 27/04/2022 Council Thangi 2201003WL000042 Council Thangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828691 Ms. COUNCILTHANGI joined by HMANGAIHKIMI MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-003-011-001/237
()
2201003000NRG23270420220001904 27/04/2022 Hrangmeni 2201003WL000042 Hrangmeni 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828732 Mrs. HRANGMENI AND LALDAWNGENGA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-003-011-001/242
()
2201003000NRG23270420220001906 27/04/2022 Zoliana 2201003WL000042 Zoliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828594 ZOLIANA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-003-011-001/244
()
2201003000NRG23270420220001908 27/04/2022 T Lalngaihzuala 2201003WL000042 T Lalngaihzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828551 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-003-011-001/247
()
2201003000NRG23270420220001909 27/04/2022 Tlanhlua 2201003WL000042 Tlanhlua 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828560 Mr. LALTLANHLUA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-003-011-001/250
()
2201003000NRG23270420220001911 27/04/2022 F Lalrinthanga 2201003WL000042 F Lalrinthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828687 Mr. F RINTHANGA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-003-011-001/252
()
2201003000NRG23270420220001912 27/04/2022 F.Lalfakawma 2201003WL000042 F.Lalfakawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828558 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-003-011-001/253
()
2201003000NRG23270420220001913 27/04/2022 F.Lalsangzuali 2201003WL000042 F.Lalsangzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828629 Mrs. F LALSANGZUALI . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-003-011-001/254
()
2201003000NRG23270420220001914 27/04/2022 H.Lalthatpuia 2201003WL000042 H.Lalthatpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828549 MRS H LALTHATPUII STATE BANK OF INDIA(508548)
70 PHULLEN MZ-01-003-011-001/258
()
2201003000NRG23270420220001917 27/04/2022 Lalzawmliani 2201003WL000042 Lalzawmliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828590 LALZAWMLIANI . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-003-011-001/259
()
2201003000NRG23270420220001918 27/04/2022 C Lalhriatpuia 2201003WL000042 C Lalhriatpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828658 Mr. C.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-003-011-001/262
()
2201003000NRG23270420220001920 27/04/2022 Laldinpuii 2201003WL000042 Laldinpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828545 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-003-011-001/263
()
2201003000NRG23270420220001921 27/04/2022 Lalchungnunga 2201003WL000042 Lalchungnunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828580 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-003-011-001/267
()
2201003000NRG23270420220001922 27/04/2022 Vanlalruata 2201003WL000042 Vanlalruata 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828650 Mr. TC LALROPUIA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-003-011-001/268
()
2201003000NRG23270420220001923 27/04/2022 Lalnunnema 2201003WL000042 Lalnunnema 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828631 Mr. VL.NUNNEMA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-003-011-001/270
()
2201003000NRG23270420220001924 27/04/2022 Zohmingliana 2201003WL000042 Zohmingliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828595 ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-003-011-001/273
()
2201003000NRG23270420220001925 27/04/2022 Lalthlahlova 2201003WL000042 Lalthlahlova 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828714 Mr. THLAHLOVA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-003-011-001/276
()
2201003000NRG23270420220001928 27/04/2022 VL Remruatpuia 2201003WL000042 VL Remruatpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828630 Mr. VANLALREMRUATPUIA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-003-011-001/277
()
2201003000NRG23270420220001929 27/04/2022 H Lalchhuanliana 2201003WL000042 H Lalchhuanliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828589 Mr. LALCHHANLIANA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-003-011-001/278
()
2201003000NRG23270420220001930 27/04/2022 Hmingthansangi 2201003WL000042 Hmingthansangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828689 Mrs. CVL HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-003-011-001/281
()
2201003000NRG23270420220001932 27/04/2022 MS Dawngzeli 2201003WL000042 MS Dawngzeli 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828576 Mrs. MS.DAWNGZELI . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-003-011-001/282
()
2201003000NRG23270420220001933 27/04/2022 K Lalrosanga 2201003WL000042 K Lalrosanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828582 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-003-011-001/283
()
2201003000NRG23270420220001934 27/04/2022 Malsawmzeli 2201003WL000042 Malsawmzeli 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828593 Mrs. MALSAWMZELI . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-003-011-001/286
()
2201003000NRG23270420220001936 27/04/2022 Lalnunsangi 2201003WL000042 Lalnunsangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828685 Mrs. C.LALNUNSANGI . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-003-011-001/287
()
2201003000NRG23270420220001937 27/04/2022 Lalramhluni 2201003WL000042 Lalramhluni 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828607 SEPOY C LALHMUKIMA STATE BANK OF INDIA(508548)
86 PHULLEN MZ-01-003-011-001/288
()
2201003000NRG23270420220001938 27/04/2022 Chawikima 2201003WL000042 Chawikima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828597 LALCHAWIKIMA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-003-011-001/289
()
2201003000NRG23270420220001939 27/04/2022 Lalzikpuia 2201003WL000042 Lalzikpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828673 Mr. K LALZIKPUIA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-003-011-001/293
()
2201003000NRG23270420220001943 27/04/2022 CVL Thlanawmi 2201003WL000042 CVL Thlanawmi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828698 CVL.THLANAWMI . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-003-011-001/294
()
2201003000NRG23270420220001944 27/04/2022 Laltlanngheti 2201003WL000042 Laltlanngheti 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828657 Mrs. LALNGHETI . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-003-011-001/295
()
2201003000NRG23270420220001945 27/04/2022 T Laltlankima 2201003WL000042 T Laltlankima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828573 Mrs. ZOREMSANGI . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-003-011-001/297
()
2201003000NRG23270420220001946 27/04/2022 Lalduhawmi 2201003WL000042 Lalduhawmi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828663 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-003-011-001/298
()
2201003000NRG23270420220001947 27/04/2022 K Lalhmangaihzuala 2201003WL000042 K Lalhmangaihzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828706 Mr. K.LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-003-011-001/299
()
2201003000NRG23270420220001948 27/04/2022 Hmingduhawma 2201003WL000042 Hmingduhawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828612 Mr. HMINGDUHAWMA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-003-011-001/3
()
2201003000NRG23270420220001949 27/04/2022 K Lalchhanhima 2201003WL000042 K Lalchhanhima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828662 Mr. K.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-003-011-001/30
()
2201003000NRG23270420220001950 27/04/2022 K Ramdinthara 2201003WL000042 K Ramdinthara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828648 Mr. K.RAMDINTHARA . . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-003-011-001/302
()
2201003000NRG23270420220001952 27/04/2022 C. Lalruatsangi 2201003WL000042 C. Lalruatsangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828585 Mrs. C.LALRUATSANGI . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-003-011-001/304
()
2201003000NRG23270420220001954 27/04/2022 Ramfangzauva 2201003WL000042 Ramfangzauva 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828615 C.RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-003-011-001/305
()
2201003000NRG23270420220001955 27/04/2022 Heleni 2201003WL000042 Heleni 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828616 Mr. HELENI . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-003-011-001/307
()
2201003000NRG23270420220001957 27/04/2022 Linda Lalduhawmi 2201003WL000042 Linda Lalduhawmi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828583 Miss. LINDA LALDUHAWMI . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-003-011-001/308
()
2201003000NRG23270420220001958 27/04/2022 Lalramhmuaki 2201003WL000042 Lalramhmuaki 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828625 LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-003-011-001/309
()
2201003000NRG23270420220001959 27/04/2022 Lalnunmawii 2201003WL000042 Lalnunmawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828624 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-003-011-001/31-D
()
2201003000NRG23270420220001960 27/04/2022 Kapzuali 2201003WL000042 Kapzuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828645 Mrs. KAPZUALI . . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-003-011-001/310
()
2201003000NRG23270420220001961 27/04/2022 C Lalnunsangi 2201003WL000042 C Lalnunsangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828653 Mr. C.LALNUNSANGI . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-003-011-001/33
()
2201003000NRG23270420220001980 27/04/2022 H Laldongama 2201003WL000042 H Laldongama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828670 Mr. H.LALDONGAMA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-003-011-001/39
()
2201003000NRG23270420220002014 27/04/2022 K Rodinga 2201003WL000042 K Rodinga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828700 Mr. RODINGA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-003-011-001/4
()
2201003000NRG23270420220002015 27/04/2022 C Lalthatpuia 2201003WL000042 C Lalthatpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828693 Mr. LALTHATPUIA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-003-011-001/40-D
()
2201003000NRG23270420220002016 27/04/2022 Lianhmingthanga 2201003WL000042 Lianhmingthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828646 Mr. PC.LIANHMINGTHANGA . . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-003-011-001/41
()
2201003000NRG23270420220002017 27/04/2022 K Tlanhnunpuia 2201003WL000042 K Tlanhnunpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828710 Mr. KVL HMANGIHPIANFELA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-003-011-001/43-D
()
2201003000NRG23270420220002018 27/04/2022 C Lalnunpuia 2201003WL000042 C Lalnunpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828671 Mr. C LALNUNPUIA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-003-011-001/45
()
2201003000NRG23270420220002019 27/04/2022 C Tlanthuama 2201003WL000042 C Tlanthuama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828550 Mr. TLANTHUAMA & BIAKKIMI . . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-003-011-001/5
()
2201003000NRG23270420220002022 27/04/2022 C Rodingliana 2201003WL000042 C Rodingliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828676 Mr. C.RODINGLIANA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-003-011-001/58-D
()
2201003000NRG23270420220002026 27/04/2022 VL Malsawma 2201003WL000042 VL Malsawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828694 Mr. VL.MALSAWMA . . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-003-011-001/6
()
2201003000NRG23270420220002027 27/04/2022 K Lalhmachhuana 2201003WL000042 K Lalhmachhuana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828637 Mr. K.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-003-011-001/66
()
2201003000NRG23270420220002030 27/04/2022 TC Lalhruaitluanga 2201003WL000042 TC Lalhruaitluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828711 Mr. LALHRUAITLUANGA DUPLICATE PASSBOOK MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-003-011-001/67-D
()
2201003000NRG23270420220002031 27/04/2022 C. Lalrokungi 2201003WL000042 C. Lalrokungi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828546 MR KVL THLAMUANA STATE BANK OF INDIA(508548)
116 PHULLEN MZ-01-003-011-001/68
()
2201003000NRG23270420220002032 27/04/2022 K Rohluna 2201003WL000042 K Rohluna 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828539 Mr. K.LALROHLUNA . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-003-011-001/73
()
2201003000NRG23270420220002034 27/04/2022 Zarzoliana 2201003WL000042 Zarzoliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828598 H ZARZOLIANA STATE BANK OF INDIA(508548)
118 PHULLEN MZ-01-003-011-001/75-D
()
2201003000NRG23270420220002035 27/04/2022 Zoliani 2201003WL000042 Zoliani 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828569 ZOLIANI . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-003-011-001/76
()
2201003000NRG23270420220002036 27/04/2022 Malsawmthanga 2201003WL000042 Malsawmthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828588 MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-003-011-001/78
()
2201003000NRG23270420220002038 27/04/2022 Hmangaihkima 2201003WL000042 Hmangaihkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828563 MR LALHMANGAIHKIMA STATE BANK OF INDIA(508548)
121 PHULLEN MZ-01-003-011-001/81
()
2201003000NRG23270420220002041 27/04/2022 Lalrohlua 2201003WL000042 Lalrohlua 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828660 MR LALROHLUA STATE BANK OF INDIA(508548)
122 PHULLEN MZ-01-003-011-001/84-D
()
2201003000NRG23270420220002042 27/04/2022 Lianzuala 2201003WL000042 Lianzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828640 Mr. LIANZUALA . . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-003-011-001/86
()
2201003000NRG23270420220002043 27/04/2022 D Lalropuia 2201003WL000042 D Lalropuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828530 Mr. LALROPUIA . . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-003-011-001/91
()
2201003000NRG23270420220002045 27/04/2022 C Zamliana 2201003WL000042 C Zamliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828667 MR ZAMLIANA STATE BANK OF INDIA(508548)
125 PHULLEN MZ-01-003-011-001/92-D
()
2201003000NRG23270420220002046 27/04/2022 PC Zakhuma 2201003WL000042 PC Zakhuma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828677 Mr. P.C.ZAKHUMA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-003-011-001/93
()
2201003000NRG23270420220002047 27/04/2022 Engzela 2201003WL000042 Engzela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828669 Mr. VL.ENGZELA . MIZORAM RURAL BANK(607230)
127 PHULLEN MZ-01-003-011-001/94
()
2201003000NRG23270420220002048 27/04/2022 Ralliantawna 2201003WL000042 Ralliantawna 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828565 T RALLIANTAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
128 PHULLEN MZ-01-003-011-001/99
()
2201003000NRG23270420220002051 27/04/2022 T Lalhmangaiha 2201003WL000042 T Lalhmangaiha 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828535 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-003-012-001/100-D
()
2201003000NRG23270420220001631 27/04/2022 PC Hmangaihzela 2201003WL000041 PC Hmangaihzela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828679 Mr. LALHMANGAIHZELA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-003-012-001/102-D
()
2201003000NRG23270420220001632 27/04/2022 Lalremmawia 2201003WL000041 Lalremmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828649 Mr. LALREMMAWIA . . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-003-012-001/103-C
()
2201003000NRG23270420220001633 27/04/2022 Laltlankima 2201003WL000041 Laltlankima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828688 Mr. LALTLANKIMA AND ZORAMPARA . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-003-012-001/104
()
2201003000NRG23270420220001634 27/04/2022 PC Lalthlankima 2201003WL000041 PC Lalthlankima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828680 PC LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 PHULLEN MZ-01-003-012-001/111
()
2201003000NRG23270420220001640 27/04/2022 Rokunga 2201003WL000041 Rokunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828723 ROKUNGA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-003-012-001/113
()
2201003000NRG23270420220001642 27/04/2022 Nghakliana 2201003WL000041 Nghakliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828736 Mr. NGHAKLIANA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-003-012-001/114-D
()
2201003000NRG23270420220001643 27/04/2022 L Rosiama 2201003WL000041 L Rosiama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828737 Mr. L.ROSIAMA . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-003-012-001/120-D
()
2201003000NRG23270420220001647 27/04/2022 R Lalfakzuala 2201003WL000041 R Lalfakzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828703 Mr. LALFAKZUALA . . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-003-012-001/123
()
2201003000NRG23270420220001649 27/04/2022 Zirsanga 2201003WL000041 Zirsanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828643 Mr. ZIRSANGA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-003-012-001/129-D
()
2201003000NRG23270420220001654 27/04/2022 Zoramhmangaiha 2201003WL000041 Zoramhmangaiha 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828531 Mr. ZORAMA . . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-003-012-001/13-D
()
2201003000NRG23270420220001655 27/04/2022 RV Lallawma 2201003WL000041 RV Lallawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828570 Mr. RV.LALLAWMA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-003-012-001/131
()
2201003000NRG23270420220001656 27/04/2022 F Zorampara 2201003WL000041 F Zorampara 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828726 Mr. F.ZORAMPARA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-003-012-001/134
()
2201003000NRG23270420220001657 27/04/2022 K sangremthanga 2201003WL000041 K sangremthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828733 Mr. K SANGREMTHANGA . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-003-012-001/135-D
()
2201003000NRG23270420220001658 27/04/2022 Lalnunzira 2201003WL000041 Lalnunzira 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828712 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-003-012-001/138
()
2201003000NRG23270420220001661 27/04/2022 R Vanlalvena 2201003WL000041 R Vanlalvena 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828690 Mr. R VANLALVENA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-003-012-001/146-D
()
2201003000NRG23270420220001665 27/04/2022 Saikungi 2201003WL000041 Saikungi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828730 Mrs. SAIKUNGI . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-003-012-001/147
()
2201003000NRG23270420220001666 27/04/2022 Lalromawia 2201003WL000041 Lalromawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828600 MR LALROMAWIA STATE BANK OF INDIA(508548)
146 PHULLEN MZ-01-003-012-001/150
()
2201003000NRG23270420220001668 27/04/2022 Thangveli Sailo 2201003WL000041 Thangveli Sailo 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828557 Mrs. THANGVELI SAILO . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-003-012-001/154
()
2201003000NRG23270420220001669 27/04/2022 Laldingliana 2201003WL000041 Laldingliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828644 Mr. LALDINGLIANA AND VANLALKHAWNGAIHI MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-003-012-001/156
()
2201003000NRG23270420220001670 27/04/2022 Hmingthansanga 2201003WL000041 Hmingthansanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828684 HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-003-012-001/158
()
2201003000NRG23270420220001671 27/04/2022 Vanlalzuia 2201003WL000041 Vanlalzuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828713 Mr. KC VANLALZUIA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-003-012-001/171
()
2201003000NRG23270420220001674 27/04/2022 Lalventluanga 2201003WL000041 Lalventluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828659 Mrs. LIANHNUNA and LALVENTLUANGA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-003-012-001/174
()
2201003000NRG23270420220001677 27/04/2022 Lalhmunhluni 2201003WL000041 Lalhmunhluni 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828626 LALHMUNHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
152 PHULLEN MZ-01-003-012-001/176
()
2201003000NRG23270420220001679 27/04/2022 VL Hmangaihzuala 2201003WL000041 VL Hmangaihzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828734 VL HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-003-012-001/187
()
2201003000NRG23270420220001688 27/04/2022 Laltlanfela 2201003WL000041 Laltlanfela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828729 LALTLANFELA INDIA POST PAYMENTS BANK LIMITED(508528)
154 PHULLEN MZ-01-003-012-001/188
()
2201003000NRG23270420220001689 27/04/2022 Lalrosangi 2201003WL000041 Lalrosangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828599 Miss. LALROSANGI . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-003-012-001/191
()
2201003000NRG23270420220001691 27/04/2022 Lalngaihawma 2201003WL000041 Lalngaihawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828601 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
156 PHULLEN MZ-01-003-012-001/193
()
2201003000NRG23270420220001692 27/04/2022 K Lalawmpuia 2201003WL000041 K Lalawmpuia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828532 Mr. K.LALAWMPUIA . . MIZORAM RURAL BANK(607230)
157 PHULLEN MZ-01-003-012-001/197
()
2201003000NRG23270420220001694 27/04/2022 Lalsiammawii 2201003WL000041 Lalsiammawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828556 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
158 PHULLEN MZ-01-003-012-001/20
()
2201003000NRG23270420220001695 27/04/2022 Lalrokima 2201003WL000041 Lalrokima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828702 Mr. LALROKIMA . . MIZORAM RURAL BANK(607230)
159 PHULLEN MZ-01-003-012-001/200
()
2201003000NRG23270420220001696 27/04/2022 Lalchawimawia 2201003WL000041 Lalchawimawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828606 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
160 PHULLEN MZ-01-003-012-001/201
()
2201003000NRG23270420220001697 27/04/2022 Lalzamliana 2201003WL000041 Lalzamliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828623 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
161 PHULLEN MZ-01-003-012-001/205
()
2201003000NRG23270420220001699 27/04/2022 Laldawngzela 2201003WL000041 Laldawngzela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828564 Mr. LALDAWNGZELA . MIZORAM RURAL BANK(607230)
162 PHULLEN MZ-01-003-012-001/207
()
2201003000NRG23270420220001701 27/04/2022 C Lalruatfela 2201003WL000041 C Lalruatfela 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828604 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
163 PHULLEN MZ-01-003-012-001/210
()
2201003000NRG23270420220001705 27/04/2022 Dimngaihlanga 2201003WL000041 Dimngaihlanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828561 Mr. DIMNGAIHLANGA . MIZORAM RURAL BANK(607230)
164 PHULLEN MZ-01-003-012-001/211
()
2201003000NRG23270420220001706 27/04/2022 Lalnunsangi 2201003WL000041 Lalnunsangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828602 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
165 PHULLEN MZ-01-003-012-001/212
()
2201003000NRG23270420220001707 27/04/2022 Lalkungi 2201003WL000041 Lalkungi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828618 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
166 PHULLEN MZ-01-003-012-001/213
()
2201003000NRG23270420220001708 27/04/2022 Lalthantluangi 2201003WL000041 Lalthantluangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828542 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
167 PHULLEN MZ-01-003-012-001/218
()
2201003000NRG23270420220001712 27/04/2022 C Romawii 2201003WL000041 C Romawii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828692 ROMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
168 PHULLEN MZ-01-003-012-001/219
()
2201003000NRG23270420220001713 27/04/2022 Mamataj Parvin 2201003WL000041 Mamataj Parvin 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828617 MAMATAJ PARVIN . MIZORAM RURAL BANK(607230)
169 PHULLEN MZ-01-003-012-001/221
()
2201003000NRG23270420220001715 27/04/2022 Lalmawizuali 2201003WL000041 Lalmawizuali 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828622 MRS LALMAWIZUALI STATE BANK OF INDIA(508548)
170 PHULLEN MZ-01-003-012-001/222
()
2201003000NRG23270420220001716 27/04/2022 Thatluangzeli 2201003WL000041 Thatluangzeli 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828620 LALTHATLUANGZELI . MIZORAM RURAL BANK(607230)
171 PHULLEN MZ-01-003-012-001/224
()
2201003000NRG23270420220001717 27/04/2022 Lalenkawla 2201003WL000041 Lalenkawla 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828552 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
172 PHULLEN MZ-01-003-012-001/228
()
2201003000NRG23270420220001720 27/04/2022 HVL. Thawhzawhsaka 2201003WL000041 HVL. Thawhzawhsaka 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828548 Mr. HVL.THAWHZAWHSAKA . MIZORAM RURAL BANK(607230)
173 PHULLEN MZ-01-003-012-001/231
()
2201003000NRG23270420220001722 27/04/2022 Lalngaihawmi 2201003WL000041 Lalngaihawmi 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828613 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 PHULLEN MZ-01-003-012-001/232
()
2201003000NRG23270420220001723 27/04/2022 Lalnuntluanga 2201003WL000041 Lalnuntluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828614 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
175 PHULLEN MZ-01-003-012-001/29-D
()
2201003000NRG23270420220001763 27/04/2022 Sapzuii 2201003WL000041 Sapzuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828699 Mrs. LIANHRIMA AND SAPZUII . MIZORAM RURAL BANK(607230)
176 PHULLEN MZ-01-003-012-001/33
()
2201003000NRG23270420220001766 27/04/2022 C Laltlanmawia 2201003WL000041 C Laltlanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828707 Mr. C.LALTLANMAWIA . . MIZORAM RURAL BANK(607230)
177 PHULLEN MZ-01-003-012-001/38-D
()
2201003000NRG23270420220001769 27/04/2022 Lalrammawia 2201003WL000041 Lalrammawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828724 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
178 PHULLEN MZ-01-003-012-001/4-D
()
2201003000NRG23270420220001771 27/04/2022 F Sangzuala 2201003WL000041 F Sangzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828652 F SANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PHULLEN MZ-01-003-012-001/41
()
2201003000NRG23270420220001772 27/04/2022 Darchhingpuii 2201003WL000041 Darchhingpuii 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828619 DARCHHINGPUII . MIZORAM RURAL BANK(607230)
180 PHULLEN MZ-01-003-012-001/44
()
2201003000NRG23270420220001775 27/04/2022 Manhranga 2201003WL000041 Manhranga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828533 Mr. MANHRANGA . . MIZORAM RURAL BANK(607230)
181 PHULLEN MZ-01-003-012-001/48
()
2201003000NRG23270420220001777 27/04/2022 Laltlanchhuaha 2201003WL000041 Laltlanchhuaha 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828727 Mr. H.LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
182 PHULLEN MZ-01-003-012-001/5-C
()
2201003000NRG23270420220001779 27/04/2022 MB Lalhmingsanga 2201003WL000041 MB Lalhmingsanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828705 Mr. M.B.LALHMINGSANGA . MIZORAM RURAL BANK(607230)
183 PHULLEN MZ-01-003-012-001/51
()
2201003000NRG23270420220001781 27/04/2022 Sangzawna 2201003WL000041 Sangzawna 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828725 Mr. SANGZAWNA . MIZORAM RURAL BANK(607230)
184 PHULLEN MZ-01-003-012-001/52
()
2201003000NRG23270420220001782 27/04/2022 Lalzuala 2201003WL000041 Lalzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828682 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
185 PHULLEN MZ-01-003-012-001/55
()
2201003000NRG23270420220001784 27/04/2022 K Vanlalzuala 2201003WL000041 K Vanlalzuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828722 Mr. K.VANLALZUALA . MIZORAM RURAL BANK(607230)
186 PHULLEN MZ-01-003-012-001/57
()
2201003000NRG23270420220001786 27/04/2022 Lalengliana 2201003WL000041 Lalengliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828555 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
187 PHULLEN MZ-01-003-012-001/60
()
2201003000NRG23270420220001788 27/04/2022 Thangngura 2201003WL000041 Thangngura 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828735 F THANGNGURA . MIZORAM RURAL BANK(607230)
188 PHULLEN MZ-01-003-012-001/61-D
()
2201003000NRG23270420220001789 27/04/2022 Lalbiaktluanga 2201003WL000041 Lalbiaktluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828720 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
189 PHULLEN MZ-01-003-012-001/63-D
()
2201003000NRG23270420220001791 27/04/2022 K Thanenga 2201003WL000041 K Thanenga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828543 Mr. K.THANENGA . MIZORAM RURAL BANK(607230)
190 PHULLEN MZ-01-003-012-001/71
()
2201003000NRG23270420220001796 27/04/2022 K Vanlalthuama 2201003WL000041 K Vanlalthuama 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828704 Mr. VANLALTHUAMA . . MIZORAM RURAL BANK(607230)
191 PHULLEN MZ-01-003-012-001/73
()
2201003000NRG23270420220001797 27/04/2022 Ramfangzauva 2201003WL000041 Ramfangzauva 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828721 Mrs. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
192 PHULLEN MZ-01-003-012-001/77
()
2201003000NRG23270420220001800 27/04/2022 Vankhuma 2201003WL000041 Vankhuma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828695 Mr. VANKHUMA . MIZORAM RURAL BANK(607230)
193 PHULLEN MZ-01-003-012-001/79
()
2201003000NRG23270420220001801 27/04/2022 Zarzokima 2201003WL000041 Zarzokima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828603 RALKAPTHANGA . MIZORAM RURAL BANK(607230)
194 PHULLEN MZ-01-003-012-001/86-D
()
2201003000NRG23270420220001806 27/04/2022 Rosiami 2201003WL000041 Rosiami 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828609 ROSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 PHULLEN MZ-01-003-012-001/87-C
()
2201003000NRG23270420220001807 27/04/2022 Lalramzauva 2201003WL000041 Lalramzauva 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828611 Mr. L.RAMZAUVA joined by LALZAHAWMI MIZORAM RURAL BANK(607230)
196 PHULLEN MZ-01-003-012-001/91
()
2201003000NRG23270420220001809 27/04/2022 S Lalnunmawia 2201003WL000041 S Lalnunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828683 Mr. S.LALNUNMAWIA AND THANZOVI . MIZORAM RURAL BANK(607230)
197 PHULLEN MZ-01-003-012-001/92
()
2201003000NRG23270420220001810 27/04/2022 Lalpianthanga 2201003WL000041 Lalpianthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828681 Mr. LALPIANTHANGA . MIZORAM RURAL BANK(607230)
198 PHULLEN MZ-01-003-012-001/96-D
()
2201003000NRG23270420220001813 27/04/2022 Chalzawna 2201003WL000041 Chalzawna 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828554 Mr. CHALZAWNA . MIZORAM RURAL BANK(607230)
199 PHULLEN MZ-01-003-012-001/97-C
()
2201003000NRG23270420220001814 27/04/2022 Vanlalthanga 2201003WL000041 Vanlalthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828621 VANLALTHANGA . MIZORAM RURAL BANK(607230)
200 PHULLEN MZ-01-003-014-001/10
()
2201003000NRG23270420220001436 27/04/2022 Lalnunsanga 2201003WL000040 Lalnunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828571 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
201 PHULLEN MZ-01-003-014-001/126-D
()
2201003000NRG23270420220001451 27/04/2022 Mamliana 2201003WL000040 Mamliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828678 LALZUITHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
202 PHULLEN MZ-01-003-014-001/139
()
2201003000NRG23270420220001461 27/04/2022 Vanlalruati 2201003WL000040 Vanlalruati 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828715 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
203 PHULLEN MZ-01-003-014-001/230
()
2201003000NRG23270420220001495 27/04/2022 L. Rinthanga 2201003WL000040 L. Rinthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828636 LALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
204 PHULLEN MZ-01-003-014-001/255
()
2201003000NRG23270420220001516 27/04/2022 Zochhuanawma 2201003WL000040 Zochhuanawma 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828634 Mr. ZOCHHUANAWMA AND NGURLAWTI . MIZORAM RURAL BANK(607230)
205 PHULLEN MZ-01-003-014-001/33-C
()
2201003000NRG23270420220001591 27/04/2022 B. Lalzekima 2201003WL000040 B. Lalzekima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828717 Mr. B.LALZEKIMA . MIZORAM RURAL BANK(607230)
206 PHULLEN MZ-01-003-014-001/45-D
()
2201003000NRG23270420220001598 27/04/2022 Ngurziki 2201003WL000040 Ngurziki 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828728 Mrs. NGURZIKI . MIZORAM RURAL BANK(607230)
207 PHULLEN MZ-01-003-014-001/53
()
2201003000NRG23270420220001603 27/04/2022 Lalzika 2201003WL000040 Lalzika 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828718 Mr. LALZIKA . MIZORAM RURAL BANK(607230)
208 PHULLEN MZ-01-003-014-001/62
()
2201003000NRG23270420220001607 27/04/2022 Zonunkima 2201003WL000040 Zonunkima 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828605 Mr. ZONUNKIMA . MIZORAM RURAL BANK(607230)
209 PHULLEN MZ-01-003-014-001/84
()
2201003000NRG23270420220001621 27/04/2022 MH Lalnuntluanga 2201003WL000040 MH Lalnuntluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828719 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
210 PHULLEN MZ-01-003-014-001/94-C
()
2201003000NRG23270420220001628 27/04/2022 Lalrinngheta 2201003WL000040 Lalrinngheta 00293 SBIN0RRMIGB 1864 1864 Processed 14/05/2022 1222828641 Mr. LALRINNGHETA . . MIZORAM RURAL BANK(607230)
SubTotal 391440 391440
Total 391440 391440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_270422APB_FTO_634 Mizoram Rural Bank SBIN0RRMIGB Falkawn Branch 7456
2 PHULLEN MZ2201004_270422APB_FTO_634 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 281464
3 PHULLEN MZ2201004_270422APB_FTO_634 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 102520

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