Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:58:47 PM 
Back  

FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_300722APB_FTO_4590
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 PHULLEN MZ-01-004-005-001/100-C
()
2201004000NRG23300720220087200 30/07/2022 Engliani 2201004WL000468 Engliani 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094864 Mrs. ENGLIANI . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-004-005-001/101-C
()
2201004000NRG23300720220087201 30/07/2022 Rosanga 2201004WL000468 Rosanga 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094876 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-005-001/102-D
()
2201004000NRG23300720220087202 30/07/2022 Ronghaka 2201004WL000468 Ronghaka 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094800 Mr. C LALRONGHAKA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-004-005-001/104-C
()
2201004000NRG23300720220087204 30/07/2022 K.Lalthafela 2201004WL000468 K.Lalthafela 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094798 Mr. K. LALTHAFELA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-004-005-001/105-C
()
2201004000NRG23300720220087205 30/07/2022 Zairemmawia 2201004WL000468 Zairemmawia 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094819 ZAIREMMAWIA RALTE . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-004-005-001/11-C
()
2201004000NRG23300720220087209 30/07/2022 Vanrammawia 2201004WL000468 Vanrammawia 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094794 Mr. VANRAMMAWIA HMAR . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-004-005-001/111-D
()
2201004000NRG23300720220087211 30/07/2022 Darkhuma 2201004WL000468 Darkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094917 Mr. DARKHUMA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-005-001/116-C
()
2201004000NRG23300720220087214 30/07/2022 Lalnunngili 2201004WL000468 Lalnunngili 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094813 Mr. LALNUNNGILA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-004-005-001/117-C
()
2201004000NRG23300720220087215 30/07/2022 Leiletthanga 2201004WL000468 Leiletthanga 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094802 Mr. LEILETTHANGA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-004-005-001/118-D
()
2201004000NRG23300720220087216 30/07/2022 Lalvuani 2201004WL000468 Lalvuani 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094797 LALVUANI . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-004-005-001/119-C
()
2201004000NRG23300720220087217 30/07/2022 C. Lalnghakliana 2201004WL000468 C. Lalnghakliana 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094807 Mr. C. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-004-005-001/12-D
()
2201004000NRG23300720220087218 30/07/2022 Maela 2201004WL000468 Maela 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094872 Mr. IMMANUEL RAMTIMAWIA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-004-005-001/120-C
()
2201004000NRG23300720220087219 30/07/2022 Lalpianruala 2201004WL000468 Lalpianruala 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094841 LALPIANRUALA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-004-005-001/124-D
()
2201004000NRG23300720220087222 30/07/2022 Ramfangzauva 2201004WL000468 Ramfangzauva 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094913 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-004-005-001/125-D
()
2201004000NRG23300720220087223 30/07/2022 Pazawna 2201004WL000468 Pazawna 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094849 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-004-005-001/126-D
()
2201004000NRG23300720220087224 30/07/2022 Chawngzika 2201004WL000468 Chawngzika 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094939 Mrs. LALMUANCHHANI . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-004-005-001/128-C
()
2201004000NRG23300720220087226 30/07/2022 Hrangchhuana 2201004WL000468 Hrangchhuana 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094803 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-004-005-001/130-C
()
2201004000NRG23300720220087229 30/07/2022 Lalzawmliani 2201004WL000468 Lalzawmliani 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094827 Mr. HRANGTAWNKIMA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-004-005-001/133-D
()
2201004000NRG23300720220087231 30/07/2022 Lalsangzuala 2201004WL000468 Lalsangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094818 Mr. LALSANGZUALA FANAI . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-004-005-001/134-D
()
2201004000NRG23300720220087232 30/07/2022 H.Ralliantawna 2201004WL000468 H.Ralliantawna 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094906 Mr. RALLIANTAWNA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-004-005-001/135-D
()
2201004000NRG23300720220087233 30/07/2022 C.Lallawmkima 2201004WL000468 C.Lallawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094839 C LALLAWMKIMA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-005-001/137-C
()
2201004000NRG23300720220087235 30/07/2022 Vulmawia 2201004WL000468 Vulmawia 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094822 Mr. LALVULMAWIA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-005-001/139
()
2201004000NRG23300720220087237 30/07/2022 Lalhlupuia 2201004WL000468 Lalhlupuia 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094904 Mr. LALHLUPUIA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-004-005-001/142-C
()
2201004000NRG23300720220087240 30/07/2022 Laltlannunga 2201004WL000468 Laltlannunga 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094820 Mr. LALTLANNUNGA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-005-001/143-D
()
2201004000NRG23300720220087241 30/07/2022 Lalhmachhuana 2201004WL000468 Lalhmachhuana 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094942 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-005-001/144-C
()
2201004000NRG23300720220087242 30/07/2022 Zahmuaka 2201004WL000468 Zahmuaka 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094851 Mr. ZAHMUAKA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-004-005-001/149-C
()
2201004000NRG23300720220087245 30/07/2022 Zohmingliana 2201004WL000468 Zohmingliana 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094829 ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-004-005-001/151
()
2201004000NRG23300720220087248 30/07/2022 Lalthazuala 2201004WL000468 Lalthazuala 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094840 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-004-005-001/153-C
()
2201004000NRG23300720220087250 30/07/2022 Ralliana 2201004WL000468 Ralliana 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094931 Mr. RALLIANA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-005-001/155-D
()
2201004000NRG23300720220087251 30/07/2022 Lalhnemzova 2201004WL000468 Lalhnemzova 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094858 Mr. LALHNEMZOVA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-005-001/157-C
()
2201004000NRG23300720220087253 30/07/2022 Lalpanliana 2201004WL000468 Lalpanliana 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094857 Mr. LALPANLIANA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-004-005-001/158-C
()
2201004000NRG23300720220087254 30/07/2022 Kapthangpuia 2201004WL000468 Kapthangpuia 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094804 Mr. KAPTHANGPUIA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-004-005-001/161-D
()
2201004000NRG23300720220087257 30/07/2022 Lalentua 2201004WL000468 Lalentua 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094871 Mrs. THANCHHUNGI . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-004-005-001/162-D
()
2201004000NRG23300720220087258 30/07/2022 Lalengzaua 2201004WL000468 Lalengzaua 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094877 Mr. ENGZAUVA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-004-005-001/163-C
()
2201004000NRG23300720220087259 30/07/2022 Rochuangkima 2201004WL000468 Rochuangkima 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094811 Mr. ROCHUANGKIMA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-004-005-001/165-C
()
2201004000NRG23300720220087261 30/07/2022 R.Sangzuala 2201004WL000468 R.Sangzuala 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094805 R SANGZUALA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-004-005-001/166-C
()
2201004000NRG23300720220087262 30/07/2022 Lalnunchanga 2201004WL000468 Lalnunchanga 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094812 LALNUNCHANGA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-005-001/176-C
()
2201004000NRG23300720220087271 30/07/2022 Lalchuailova 2201004WL000468 Lalchuailova 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094897 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-004-005-001/180-C
()
2201004000NRG23300720220087275 30/07/2022 Thangmawii 2201004WL000468 Thangmawii 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094935 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-004-005-001/185-C
()
2201004000NRG23300720220087279 30/07/2022 Ziakkima 2201004WL000468 Ziakkima 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094885 Mr. ZIAKKIMA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-004-005-001/187-D
()
2201004000NRG23300720220087281 30/07/2022 Mankunga 2201004WL000468 Mankunga 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094846 MANKUNGA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-004-005-001/192-C
()
2201004000NRG23300720220087286 30/07/2022 Rothianghlimi 2201004WL000468 Rothianghlimi 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094918 LALHRUAIZELA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-004-005-001/194-C
()
2201004000NRG23300720220087287 30/07/2022 Ramenga 2201004WL000468 Ramenga 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094836 LALRAMENGA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-004-005-001/195-C
()
2201004000NRG23300720220087288 30/07/2022 Lalnunkungi 2201004WL000468 Lalnunkungi 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094865 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-004-005-001/196-C
()
2201004000NRG23300720220087289 30/07/2022 Lalhmunhluna 2201004WL000468 Lalhmunhluna 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094948 Mr. LALHMUNHLUNA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-004-005-001/197-D
()
2201004000NRG23300720220087290 30/07/2022 Lalhawiha 2201004WL000468 Lalhawiha 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094911 LALHAWIHA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-004-005-001/199-C
()
2201004000NRG23300720220087292 30/07/2022 Famkima II 2201004WL000468 Famkima II 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094901 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-004-005-001/20-C
()
2201004000NRG23300720220087294 30/07/2022 Lalneihtluangi 2201004WL000468 Lalneihtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094884 Mr. R LALDINGLIANA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-004-005-001/200-D
()
2201004000NRG23300720220087295 30/07/2022 Tlangmawia 2201004WL000468 Tlangmawia 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094895 Mr. TLANGMAWIA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-004-005-001/201-D
()
2201004000NRG23300720220087296 30/07/2022 Lalpuii 2201004WL000468 Lalpuii 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094937 Mr. LALPUII . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-004-005-001/209-C
()
2201004000NRG23300720220087303 30/07/2022 L.Hnehtua 2201004WL000468 L.Hnehtua 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094869 Mr. HNEHTUA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-004-005-001/211-D
()
2201004000NRG23300720220087306 30/07/2022 Ramthianghlimi 2201004WL000468 Ramthianghlimi 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094899 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-004-005-001/213-C
()
2201004000NRG23300720220087308 30/07/2022 Laihnuna 2201004WL000468 Laihnuna 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094920 Mr. LAIHNUNA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-004-005-001/216-C
()
2201004000NRG23300720220087311 30/07/2022 Pahlira 2201004WL000468 Pahlira 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094847 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-004-005-001/217-C
()
2201004000NRG23300720220087312 30/07/2022 Lalthantluangi 2201004WL000468 Lalthantluangi 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094947 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-004-005-001/218-D
()
2201004000NRG23300720220087313 30/07/2022 Tlangkhamliana 2201004WL000468 Tlangkhamliana 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094838 Mr. TLANGKHAMLIANA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-004-005-001/22-C
()
2201004000NRG23300720220087315 30/07/2022 Rodinga 2201004WL000468 Rodinga 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094814 Mr. RODINGA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-004-005-001/220-C
()
2201004000NRG23300720220087316 30/07/2022 Lalnundanga 2201004WL000468 Lalnundanga 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094866 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-004-005-001/221-D
()
2201004000NRG23300720220087317 30/07/2022 VL Thanzuala 2201004WL000468 VL Thanzuala 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094863 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-004-005-001/222-C
()
2201004000NRG23300720220087318 30/07/2022 Chhingpuii 2201004WL000468 Chhingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094796 Mrs. CHHINGPUII . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-004-005-001/223
()
2201004000NRG23300720220087319 30/07/2022 Rualkhuma 2201004WL000468 Rualkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094815 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-004-005-001/227-D
()
2201004000NRG23300720220087323 30/07/2022 Lalnuntluanga 2201004WL000468 Lalnuntluanga 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094810 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-004-005-001/228-C
()
2201004000NRG23300720220087324 30/07/2022 Hmingmawia 2201004WL000468 Hmingmawia 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094923 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-004-005-001/229-D
()
2201004000NRG23300720220087325 30/07/2022 Famkima 2201004WL000468 Famkima 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094903 Mr. FAMKIMA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-004-005-001/23-C
()
2201004000NRG23300720220087326 30/07/2022 Lalrinawma 2201004WL000468 Lalrinawma 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094799 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-004-005-001/231-C
()
2201004000NRG23300720220087328 30/07/2022 Roluta 2201004WL000468 Roluta 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094888 Mr. ROLUTA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-004-005-001/234-D
()
2201004000NRG23300720220087331 30/07/2022 Lalhuma 2201004WL000468 Lalhuma 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094795 MR LALHUMA STATE BANK OF INDIA(508548)
68 PHULLEN MZ-01-004-005-001/235-C
()
2201004000NRG23300720220087332 30/07/2022 Vantharmawia 2201004WL000468 Vantharmawia 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094883 Mr. VANTHARMAWIA II . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-004-005-001/236-D
()
2201004000NRG23300720220087333 30/07/2022 Hrangkhumi 2201004WL000468 Hrangkhumi 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094880 Mrs. HRANGKHUMI . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-004-005-001/238-C
()
2201004000NRG23300720220087335 30/07/2022 Lalhruaitluanga 2201004WL000468 Lalhruaitluanga 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094882 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-004-005-001/240-C
()
2201004000NRG23300720220087337 30/07/2022 H.Zoliana 2201004WL000468 H.Zoliana 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094809 Mr. H ZOLIANA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-004-005-001/241-C
()
2201004000NRG23300720220087338 30/07/2022 Darhmingthangi 2201004WL000468 Darhmingthangi 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094922 Mr. LALTHLANA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-004-005-001/242-D
()
2201004000NRG23300720220087339 30/07/2022 Lalhmuchhuaka 2201004WL000468 Lalhmuchhuaka 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094854 Mr. LALHMUA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-004-005-001/246-C
()
2201004000NRG23300720220087343 30/07/2022 Manliani 2201004WL000468 Manliani 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094891 Mrs. MANLIANI . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-004-005-001/248-D
()
2201004000NRG23300720220087345 30/07/2022 Sangkhuma 2201004WL000468 Sangkhuma 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094824 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-004-005-001/25-D
()
2201004000NRG23300720220087347 30/07/2022 Vanlalruata 2201004WL000468 Vanlalruata 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094914 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-004-005-001/250-C
()
2201004000NRG23300720220087348 30/07/2022 Lalramhlima 2201004WL000468 Lalramhlima 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094910 Mr. RAMHLIMA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-004-005-001/260-D
()
2201004000NRG23300720220087352 30/07/2022 Hrangzika 2201004WL000468 Hrangzika 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094830 Mr. HC HRANGZIKA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-004-005-001/261-C
()
2201004000NRG23300720220087353 30/07/2022 Lalsangzeli 2201004WL000468 Lalsangzeli 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094936 Ms. LALSANGZELI . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-004-005-001/262-C
()
2201004000NRG23300720220087354 30/07/2022 Biakzuali 2201004WL000468 Biakzuali 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094946 Mr. RAMLEHTHANGA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-004-005-001/272-C
()
2201004000NRG23300720220087364 30/07/2022 Engchuailova 2201004WL000468 Engchuailova 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094929 Mr. ENGCHUAILOVA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-004-005-001/277-C
()
2201004000NRG23300720220087368 30/07/2022 K.Lalchhanhima 2201004WL000468 K.Lalchhanhima 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094926 Mr. K. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-004-005-001/279-C
()
2201004000NRG23300720220087370 30/07/2022 Tlanzova 2201004WL000468 Tlanzova 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094902 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-004-005-001/282-C
()
2201004000NRG23300720220087374 30/07/2022 Hrangmanliana 2201004WL000468 Hrangmanliana 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094862 Mr. HRANGMANLIANA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-004-005-001/285
()
2201004000NRG23300720220087377 30/07/2022 Rokima 2201004WL000468 Rokima 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094837 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-004-005-001/290-C
()
2201004000NRG23300720220087381 30/07/2022 V.L.Rawna 2201004WL000468 V.L.Rawna 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094867 Mr. V L RAWNA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-004-005-001/293-C
()
2201004000NRG23300720220087383 30/07/2022 Ringzuala 2201004WL000468 Ringzuala 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094868 Mr. RINZUALA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-004-005-001/294-C
()
2201004000NRG23300720220087384 30/07/2022 Lalchhuangi 2201004WL000468 Lalchhuangi 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094816 Ms. LALCHHUANGI . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-004-005-001/297
()
2201004000NRG23300720220087387 30/07/2022 Vanlalsiama 2201004WL000468 Vanlalsiama 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094843 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-004-005-001/3-D
()
2201004000NRG23300720220087389 30/07/2022 Ziakkimi 2201004WL000468 Ziakkimi 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094821 Mrs. ZIAKKIMI . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-004-005-001/300-C
()
2201004000NRG23300720220087391 30/07/2022 Lalchhandama 2201004WL000468 Lalchhandama 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094896 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-004-005-001/303-C
()
2201004000NRG23300720220087393 30/07/2022 Ruthi Lalnuntluangi 2201004WL000468 Ruthi Lalnuntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094919 Mr. L RAMMAWIA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-004-005-001/305-C
()
2201004000NRG23300720220087395 30/07/2022 Tinchhinga 2201004WL000468 Tinchhinga 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094853 TINCHHINGA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-004-005-001/314-C
()
2201004000NRG23300720220087402 30/07/2022 Lalhosana 2201004WL000468 Lalhosana 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094873 Mr. LALHOSANA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-004-005-001/318-D
()
2201004000NRG23300720220087406 30/07/2022 Lalthankima 2201004WL000468 Lalthankima 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094943 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-004-005-001/319-D
()
2201004000NRG23300720220087407 30/07/2022 Ramchhuana 2201004WL000468 Ramchhuana 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094892 Mr. LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-004-005-001/32-D
()
2201004000NRG23300720220087408 30/07/2022 Lalnunhluna 2201004WL000468 Lalnunhluna 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094890 Mr. NUNHLUNA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-004-005-001/327-C
()
2201004000NRG23300720220087416 30/07/2022 Thianghlima 2201004WL000468 Thianghlima 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094886 Mr. H LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-004-005-001/33-D
()
2201004000NRG23300720220087419 30/07/2022 Lalhliri 2201004WL000468 Lalhliri 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094842 LALHLIRI . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-004-005-001/330
()
2201004000NRG23300720220087420 30/07/2022 Saihmingthanga 2201004WL000468 Saihmingthanga 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094916 Mr. SAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-004-005-001/331-C
()
2201004000NRG23300720220087421 30/07/2022 Roliana 2201004WL000468 Roliana 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094831 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-004-005-001/344-D
()
2201004000NRG23300720220087430 30/07/2022 Sakapthanga 2201004WL000468 Sakapthanga 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094928 Mr. SAKAPTHANGA . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-004-005-001/348-D
()
2201004000NRG23300720220087433 30/07/2022 Zoramthanga 2201004WL000468 Zoramthanga 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094845 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-004-005-001/354-C
()
2201004000NRG23300720220087439 30/07/2022 Lalramthanga Kawlni 2201004WL000468 Lalramthanga Kawlni 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094861 Mr. LALRAMTHANGA COLNEY . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-004-005-001/359-D
()
2201004000NRG23300720220087442 30/07/2022 Zothanmawia 2201004WL000468 Zothanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094898 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-004-005-001/36-D
()
2201004000NRG23300720220087443 30/07/2022 Muka 2201004WL000468 Muka 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094850 MUKA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-004-005-001/367-D
()
2201004000NRG23300720220087447 30/07/2022 Lalrosanga 2201004WL000468 Lalrosanga 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094927 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
108 PHULLEN MZ-01-004-005-001/369-D
()
2201004000NRG23300720220087449 30/07/2022 Laltanpuia 2201004WL000468 Laltanpuia 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094817 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-004-005-001/376-C
()
2201004000NRG23300720220087452 30/07/2022 Vanneihtluanga 2201004WL000468 Vanneihtluanga 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094870 Mr. VANNEIHTLUANGA . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-004-005-001/377-C
()
2201004000NRG23300720220087453 30/07/2022 Ramngaihzuala 2201004WL000468 Ramngaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094860 Mr. C RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-004-005-001/39-C
()
2201004000NRG23300720220087458 30/07/2022 Kamlova 2201004WL000468 Kamlova 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094848 Mr. R KAMLOVA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-004-005-001/390-C
()
2201004000NRG23300720220087459 30/07/2022 Lalhmuchhuaki 2201004WL000468 Lalhmuchhuaki 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094924 Mrs. LALHMUCHHUAKI . MIZORAM RURAL BANK(607230)
113 PHULLEN MZ-01-004-005-001/398
()
2201004000NRG23300720220087463 30/07/2022 Zonunsanga 2201004WL000468 Zonunsanga 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094930 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-004-005-001/40
()
2201004000NRG23300720220087466 30/07/2022 Rochuailova 2201004WL000468 Rochuailova 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094879 Mr. ROCHUAILOVA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-004-005-001/401
()
2201004000NRG23300720220087467 30/07/2022 Lalnghawrzauva 2201004WL000468 Lalnghawrzauva 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094889 Mr. LALNGHAWRZAUVA . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-004-005-001/403
()
2201004000NRG23300720220087468 30/07/2022 Helen Lalthanpari 2201004WL000468 Helen Lalthanpari 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094835 Mrs. HELEN LALTHANPARI . MIZORAM RURAL BANK(607230)
117 PHULLEN MZ-01-004-005-001/404
()
2201004000NRG23300720220087469 30/07/2022 Kungi 2201004WL000468 Kungi 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094900 Mrs. THAKUNGI . MIZORAM RURAL BANK(607230)
118 PHULLEN MZ-01-004-005-001/41-C
()
2201004000NRG23300720220087471 30/07/2022 Lalnunpuii 2201004WL000468 Lalnunpuii 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094912 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
119 PHULLEN MZ-01-004-005-001/42-C
()
2201004000NRG23300720220087472 30/07/2022 Ropari 2201004WL000468 Ropari 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094852 Mrs. ROPARI . MIZORAM RURAL BANK(607230)
120 PHULLEN MZ-01-004-005-001/43-D
()
2201004000NRG23300720220087473 30/07/2022 Lallianzovi 2201004WL000468 Lallianzovi 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094832 LALLIANZOVI . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-004-005-001/436
()
2201004000NRG23300720220087476 30/07/2022 Ramtiami 2201004WL000468 Ramtiami 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094894 Mrs. LALRAMTIAMI . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-004-005-001/437
()
2201004000NRG23300720220087477 30/07/2022 Lalchungnunga 2201004WL000468 Lalchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094834 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-004-005-001/447
()
2201004000NRG23300720220087481 30/07/2022 F.Vanlalrawna 2201004WL000468 F.Vanlalrawna 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094856 F VANLALRAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 PHULLEN MZ-01-004-005-001/459
()
2201004000NRG23300720220087484 30/07/2022 Baby Nunthlamuani 2201004WL000468 Baby Nunthlamuani 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094933 Mrs. BABY NUNTHLAMUANI . MIZORAM RURAL BANK(607230)
125 PHULLEN MZ-01-004-005-001/46-C
()
2201004000NRG23300720220087485 30/07/2022 R. Thanchungnunga 2201004WL000468 R. Thanchungnunga 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094909 Mr. R. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
126 PHULLEN MZ-01-004-005-001/462
()
2201004000NRG23300720220087486 30/07/2022 Lalchhanchhuahi 2201004WL000468 Lalchhanchhuahi 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094833 MS LALCHHANCHHUAHI STATE BANK OF INDIA(508548)
127 PHULLEN MZ-01-004-005-001/466
()
2201004000NRG23300720220087487 30/07/2022 Lalrimawii 2201004WL000468 Lalrimawii 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094944 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
128 PHULLEN MZ-01-004-005-001/467
()
2201004000NRG23300720220087488 30/07/2022 Laldawngliana 2201004WL000468 Laldawngliana 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094932 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
129 PHULLEN MZ-01-004-005-001/468
()
2201004000NRG23300720220087489 30/07/2022 Lalchhanchhuaha 2201004WL000468 Lalchhanchhuaha 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094925 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
130 PHULLEN MZ-01-004-005-001/470
()
2201004000NRG23300720220087492 30/07/2022 Lalrenga 2201004WL000468 Lalrenga 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094875 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
131 PHULLEN MZ-01-004-005-001/481
()
2201004000NRG23300720220087499 30/07/2022 Tlangmawii 2201004WL000468 Tlangmawii 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094828 Ms. TLANGTHANGMAWII . MIZORAM RURAL BANK(607230)
132 PHULLEN MZ-01-004-005-001/49-D
()
2201004000NRG23300720220087503 30/07/2022 S.Hmingtea 2201004WL000468 S.Hmingtea 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094878 Mr. S HMINGTEA . MIZORAM RURAL BANK(607230)
133 PHULLEN MZ-01-004-005-001/494
()
2201004000NRG23300720220087507 30/07/2022 Lalhriatpuia 2201004WL000468 Lalhriatpuia 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094874 LALHRIATPUIA . MIZORAM RURAL BANK(607230)
134 PHULLEN MZ-01-004-005-001/496
()
2201004000NRG23300720220087509 30/07/2022 C Laltlanchhuaha 2201004WL000468 C Laltlanchhuaha 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094938 Mr. C. LALTLANCHHUAHA . MIZORAM RURAL BANK(607230)
135 PHULLEN MZ-01-004-005-001/497
()
2201004000NRG23300720220087510 30/07/2022 D Zawni 2201004WL000468 D Zawni 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094941 Mrs. D. ZAWNI . MIZORAM RURAL BANK(607230)
136 PHULLEN MZ-01-004-005-001/498
()
2201004000NRG23300720220087511 30/07/2022 Robert Lalthlamuana 2201004WL000468 Robert Lalthlamuana 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094940 Mr. ROBERT LALTHLAMUANA . MIZORAM RURAL BANK(607230)
137 PHULLEN MZ-01-004-005-001/5-C
()
2201004000NRG23300720220087512 30/07/2022 Hmingthamawia 2201004WL000468 Hmingthamawia 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094905 Mr. HMINGTHAMAWIA . MIZORAM RURAL BANK(607230)
138 PHULLEN MZ-01-004-005-001/50-D
()
2201004000NRG23300720220087513 30/07/2022 Lalramthara 2201004WL000468 Lalramthara 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094881 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
139 PHULLEN MZ-01-004-005-001/509
()
2201004000NRG23300720220087516 30/07/2022 Lalzamveli 2201004WL000468 Lalzamveli 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094859 Mr. LALRAMRAWNGBAWLA . MIZORAM RURAL BANK(607230)
140 PHULLEN MZ-01-004-005-001/51-C
()
2201004000NRG23300720220087517 30/07/2022 Nghahchhana 2201004WL000468 Nghahchhana 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094887 Mr. NGHAHCHHANA . MIZORAM RURAL BANK(607230)
141 PHULLEN MZ-01-004-005-001/516
()
2201004000NRG23300720220087519 30/07/2022 Laltlannungi 2201004WL000468 Laltlannungi 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094806 Ms. LALTLANNUNGI . MIZORAM RURAL BANK(607230)
142 PHULLEN MZ-01-004-005-001/52-D
()
2201004000NRG23300720220087522 30/07/2022 R.H Lalfakawma 2201004WL000468 R.H Lalfakawma 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094907 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
143 PHULLEN MZ-01-004-005-001/54-C
()
2201004000NRG23300720220087540 30/07/2022 Lalhleia 2201004WL000468 Lalhleia 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094823 Mr. LALHLEIA . MIZORAM RURAL BANK(607230)
144 PHULLEN MZ-01-004-005-001/57-D
()
2201004000NRG23300720220087563 30/07/2022 Raldosanga 2201004WL000468 Raldosanga 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094826 Mr. RALDOSANGA . MIZORAM RURAL BANK(607230)
145 PHULLEN MZ-01-004-005-001/59-C
()
2201004000NRG23300720220087576 30/07/2022 Vanlalsanga 2201004WL000468 Vanlalsanga 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094915 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
146 PHULLEN MZ-01-004-005-001/66-C
()
2201004000NRG23300720220087602 30/07/2022 F.Lallawmkima 2201004WL000468 F.Lallawmkima 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094825 Mr. F LALLAWMKIMA . MIZORAM RURAL BANK(607230)
147 PHULLEN MZ-01-004-005-001/69-D
()
2201004000NRG23300720220087604 30/07/2022 Sangzuala Ralte 2201004WL000468 Sangzuala Ralte 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094808 Mr. SANGZUALA RALTE . MIZORAM RURAL BANK(607230)
148 PHULLEN MZ-01-004-005-001/88-C
()
2201004000NRG23300720220087615 30/07/2022 Lezara 2201004WL000468 Lezara 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094908 Mr. LEZARA . MIZORAM RURAL BANK(607230)
149 PHULLEN MZ-01-004-005-001/89-C
()
2201004000NRG23300720220087616 30/07/2022 Laltlanmawia 2201004WL000468 Laltlanmawia 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094801 LALTLANMAWIA . MIZORAM RURAL BANK(607230)
150 PHULLEN MZ-01-004-005-001/9-D
()
2201004000NRG23300720220087617 30/07/2022 H.Lalnunmawia 2201004WL000468 H.Lalnunmawia 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094934 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
151 PHULLEN MZ-01-004-005-001/90-C
()
2201004000NRG23300720220087618 30/07/2022 Lianhnuni 2201004WL000468 Lianhnuni 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094945 R THANKUNGA N LIANHNUNI . MIZORAM RURAL BANK(607230)
152 PHULLEN MZ-01-004-005-001/91-C
()
2201004000NRG23300720220087619 30/07/2022 Kawlvela 2201004WL000468 Kawlvela 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094893 Mr. KAWLVELA . MIZORAM RURAL BANK(607230)
153 PHULLEN MZ-01-004-005-001/94
()
2201004000NRG23300720220087622 30/07/2022 Zasangi 2201004WL000468 Zasangi 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094921 Ms. ZASANGI . MIZORAM RURAL BANK(607230)
154 PHULLEN MZ-01-004-005-001/96-D
()
2201004000NRG23300720220087624 30/07/2022 JC.Tuala 2201004WL000468 JC.Tuala 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094844 Mr. JC TUALA . MIZORAM RURAL BANK(607230)
155 PHULLEN MZ-01-004-005-001/97-D
()
2201004000NRG23300720220087625 30/07/2022 Laldingliani 2201004WL000468 Laldingliani 00293 SBIN0RRMIGB 1165 1165 Processed 04/08/2022 3595094855 Mr. J BAWLLIANA . MIZORAM RURAL BANK(607230)
SubTotal 180575 180575
Total 180575 180575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_300722APB_FTO_4590 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 180575

Download In Excel