Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:57 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_011223APB_FTO_11479
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 LAWNGTLAI MZ-08-001-018-001/1-D
(KAWLCHAW W) 		2208001000NRG24011220230297430 01/12/2023 LALLIANZOVA 2208001WL002318 LALLIANZOVA 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955210 MR LALLIANZOVA STATE BANK OF INDIA(508548)
2 LAWNGTLAI MZ-08-001-018-001/104-D
(KAWLCHAW W) 		2208001000NRG24011220230297432 01/12/2023 Lalnunpuii 2208001WL002318 Lalnunpuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955240 LALNUNPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
3 LAWNGTLAI MZ-08-001-018-001/114-D
(KAWLCHAW W) 		2208001000NRG24011220230297435 01/12/2023 Lalenga 2208001WL002318 Lalenga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955233 Mr. LALENGA . MIZORAM RURAL BANK(607230)
4 LAWNGTLAI MZ-08-001-018-001/1169
(KAWLCHAW W) 		2208001000NRG24011220230297438 01/12/2023 LALCHHUMA 2208001WL002318 LALCHHUMA 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955248 Mr. LALCHHUMA AND HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
5 LAWNGTLAI MZ-08-001-018-001/1172
(KAWLCHAW W) 		2208001000NRG24011220230297440 01/12/2023 Remsangpuii 2208001WL002318 Remsangpuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955250 REMSANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 LAWNGTLAI MZ-08-001-018-001/1185
(KAWLCHAW W) 		2208001000NRG24011220230297449 01/12/2023 CHOKHARA 2208001WL002318 CHOKHARA 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955253 Mr. CHOKHARA . MIZORAM RURAL BANK(607230)
7 LAWNGTLAI MZ-08-001-018-001/119-D
(KAWLCHAW W) 		2208001000NRG24011220230297452 01/12/2023 Vanlalmanga 2208001WL002318 Vanlalmanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955214 MR VANLALMANGA STATE BANK OF INDIA(508548)
8 LAWNGTLAI MZ-08-001-018-001/1192
(KAWLCHAW W) 		2208001000NRG24011220230297453 01/12/2023 C.Kama 2208001WL002318 C.Kama 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955209 C KAMA SO AZAWA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 LAWNGTLAI MZ-08-001-018-001/1194
(KAWLCHAW W) 		2208001000NRG24011220230297454 01/12/2023 SANGLURA 2208001WL002318 SANGLURA 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955249 MR SANGLURA STATE BANK OF INDIA(508548)
10 LAWNGTLAI MZ-08-001-018-001/1202
(KAWLCHAW W) 		2208001000NRG24011220230297456 01/12/2023 LALHMACHHUANA 2208001WL002318 LALHMACHHUANA 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955247 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
11 LAWNGTLAI MZ-08-001-018-001/1203
(KAWLCHAW W) 		2208001000NRG24011220230297457 01/12/2023 A ROCHUNGA 2208001WL002318 A ROCHUNGA 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955212 A ROCHUNGA SO THANGHRINA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
12 LAWNGTLAI MZ-08-001-018-001/122-D
(KAWLCHAW W) 		2208001000NRG24011220230297467 01/12/2023 LALMUANAWMA 2208001WL002318 LALMUANAWMA 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955243 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
13 LAWNGTLAI MZ-08-001-018-001/1226
(KAWLCHAW W) 		2208001000NRG24011220230297471 01/12/2023 HRANGMAWIA 2208001WL002318 HRANGMAWIA 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955208 HRANGMAWIA SO LIANCHUHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
14 LAWNGTLAI MZ-08-001-018-001/1227
(KAWLCHAW W) 		2208001000NRG24011220230297472 01/12/2023 F.CHHAWNTHANGA 2208001WL002318 F.CHHAWNTHANGA 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955211 Mr. CHHAWNTHANGA . MIZORAM RURAL BANK(607230)
15 LAWNGTLAI MZ-08-001-018-001/124-D
(KAWLCHAW W) 		2208001000NRG24011220230297478 01/12/2023 C LALTHANMAWIA 2208001WL002318 C LALTHANMAWIA 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955262 Mr. C.LALTHANMAWIA . MIZORAM RURAL BANK(607230)
16 LAWNGTLAI MZ-08-001-018-001/125-D
(KAWLCHAW W) 		2208001000NRG24011220230297480 01/12/2023 Vanlalthanga 2208001WL002318 Vanlalthanga 00292 YESB0MAB012 3262 3262 Processed 07/02/2024 0205955232 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-018-001/130-D
(KAWLCHAW W) 		2208001000NRG24011220230297482 01/12/2023 Vanlalhmuaka 2208001WL002318 Vanlalhmuaka 00292 YESB0MAB012 3262 3262 Processed 07/02/2024 0205955261 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-018-001/142-A
(KAWLCHAW W) 		2208001000NRG24011220230297491 01/12/2023 ZOCHHAWNI 2208001WL002318 ZOCHHAWNI 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955229 ZOCHHAWNI D/O LALBERA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
19 LAWNGTLAI MZ-08-001-018-001/149
(KAWLCHAW W) 		2208001000NRG24011220230297492 01/12/2023 PC. Rohluzuala 2208001WL002318 PC. Rohluzuala 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955257 Mr. PC LALROHLUZUALA . MIZORAM RURAL BANK(607230)
20 LAWNGTLAI MZ-08-001-018-001/158
(KAWLCHAW W) 		2208001000NRG24011220230297501 01/12/2023 Lalrinawmi 2208001WL002318 Lalrinawmi 00292 YESB0MAB012 3262 3262 Processed 07/02/2024 0205955219 LALRINAWMI W/O LALHMUNMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
21 LAWNGTLAI MZ-08-001-018-001/159
(KAWLCHAW W) 		2208001000NRG24011220230297502 01/12/2023 Lalrovula 2208001WL002318 Lalrovula 00292 YESB0MAB012 3029 3029 Processed 07/02/2024 0205955220 Mr. LALROVULA . MIZORAM RURAL BANK(607230)
22 LAWNGTLAI MZ-08-001-018-001/161
(KAWLCHAW W) 		2208001000NRG24011220230297504 01/12/2023 F. Kapsiami 2208001WL002318 F. Kapsiami 00292 YESB0MAB012 3262 3262 Processed 07/02/2024 0205955225 F KAPSIAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
23 LAWNGTLAI MZ-08-001-018-001/163
(KAWLCHAW W) 		2208001000NRG24011220230297506 01/12/2023 Vanlaltlawmlova 2208001WL002318 Vanlaltlawmlova 00292 YESB0MAB012 3262 3262 Processed 07/02/2024 0205955224 VANLALTLAWMLOVA S/O LALFAWNLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
24 LAWNGTLAI MZ-08-001-018-001/165
(KAWLCHAW W) 		2208001000NRG24011220230297508 01/12/2023 Binaudi 2208001WL002318 Binaudi 00292 YESB0MAB012 3262 3262 Processed 07/02/2024 0205955230 BINAUDI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
25 LAWNGTLAI MZ-08-001-018-001/166
(KAWLCHAW W) 		2208001000NRG24011220230297509 01/12/2023 LALNUNENGA 2208001WL002318 LALNUNENGA 00292 YESB0MAB012 3262 3262 Processed 07/02/2024 0205955226 LALNUNENGA S/O CHOKHARA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
26 LAWNGTLAI MZ-08-001-018-001/168
(KAWLCHAW W) 		2208001000NRG24011220230297510 01/12/2023 Dinthari 2208001WL002318 Dinthari 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955231 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
27 LAWNGTLAI MZ-08-001-018-001/169
(KAWLCHAW W) 		2208001000NRG24011220230297511 01/12/2023 Lalramtharnghaki 2208001WL002318 Lalramtharnghaki 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955221 Mrs. LALRAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
28 LAWNGTLAI MZ-08-001-018-001/17-D
(KAWLCHAW W) 		2208001000NRG24011220230297512 01/12/2023 VANROLUAHA 2208001WL002318 VANROLUAHA 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955239 VANROLUAHA SO RUALDUHA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
29 LAWNGTLAI MZ-08-001-018-001/173
(KAWLCHAW W) 		2208001000NRG24011220230297516 01/12/2023 Lalengmawii 2208001WL002318 Lalengmawii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955223 LALENGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
30 LAWNGTLAI MZ-08-001-018-001/175
(KAWLCHAW W) 		2208001000NRG24011220230297518 01/12/2023 T. Lalhmingthanga 2208001WL002318 T. Lalhmingthanga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955244 T LALHMINGTHANGA SO LALLIANDOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
31 LAWNGTLAI MZ-08-001-018-001/186
(KAWLCHAW W) 		2208001000NRG24011220230297519 01/12/2023 F. Biaklawmzuala 2208001WL002318 F. Biaklawmzuala 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955236 MR F BIAKLAWMZUALA STATE BANK OF INDIA(508548)
32 LAWNGTLAI MZ-08-001-018-001/188
(KAWLCHAW W) 		2208001000NRG24011220230297520 01/12/2023 Zonunpari 2208001WL002318 Zonunpari 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955222 Miss. ZONUNPARI . MIZORAM RURAL BANK(607230)
33 LAWNGTLAI MZ-08-001-018-001/190
(KAWLCHAW W) 		2208001000NRG24011220230297522 01/12/2023 Donny Lalawmpuia 2208001WL002318 Donny Lalawmpuia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955252 DONY LALAWMPUIA SO LALLIANZOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
34 LAWNGTLAI MZ-08-001-018-001/195
(KAWLCHAW W) 		2208001000NRG24011220230297526 01/12/2023 Malsawmdawngliani 2208001WL002318 Malsawmdawngliani 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955254 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-018-001/199
(KAWLCHAW W) 		2208001000NRG24011220230297530 01/12/2023 Joseph Lalrinliana 2208001WL002318 Joseph Lalrinliana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955255 Mr. JOSEPH LALRINLIANA . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-018-001/206
(KAWLCHAW W) 		2208001000NRG24011220230297537 01/12/2023 Lalmalsawmi 2208001WL002318 Lalmalsawmi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955217 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
37 LAWNGTLAI MZ-08-001-018-001/214
(KAWLCHAW W) 		2208001000NRG24011220230297545 01/12/2023 Jonathan Lallianzaua 2208001WL002318 Jonathan Lallianzaua 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955228 JONATHAN LALLIANZAUVA S/O LALNGAIHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
38 LAWNGTLAI MZ-08-001-018-001/216
(KAWLCHAW W) 		2208001000NRG24011220230297547 01/12/2023 Lalzawmliana 2208001WL002318 Lalzawmliana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955258 LALZAWMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
39 LAWNGTLAI MZ-08-001-018-001/218
(KAWLCHAW W) 		2208001000NRG24011220230297549 01/12/2023 Lalpeklawmawma 2208001WL002318 Lalpeklawmawma 00292 YESB0MAB012 3237 3237 Processed 07/02/2024 0205955213 Mr. LALPEKLAWMAWMA PACHUAU . MIZORAM RURAL BANK(607230)
40 LAWNGTLAI MZ-08-001-018-001/221
(KAWLCHAW W) 		2208001000NRG24011220230297552 01/12/2023 Lalruati 2208001WL002318 Lalruati 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955216 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
41 LAWNGTLAI MZ-08-001-018-001/223
(KAWLCHAW W) 		2208001000NRG24011220230297554 01/12/2023 Lalrosiama 2208001WL002318 Lalrosiama 00292 YESB0MAB012 3237 3237 Processed 07/02/2024 0205955207 MR LALROSIAMA STATE BANK OF INDIA(508548)
42 LAWNGTLAI MZ-08-001-018-001/27-D
(KAWLCHAW W) 		2208001000NRG24011220230297558 01/12/2023 T.Lalthanpuia 2208001WL002318 T.Lalthanpuia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955238 T LALTHANPUIA SO ROKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
43 LAWNGTLAI MZ-08-001-018-001/50-D
(KAWLCHAW W) 		2208001000NRG24011220230297563 01/12/2023 K ROSANGA 2208001WL002318 K ROSANGA 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955241 MR K ROSANGA STATE BANK OF INDIA(508548)
44 LAWNGTLAI MZ-08-001-018-001/57-D
(KAWLCHAW W) 		2208001000NRG24011220230297565 01/12/2023 LALRINDIKA 2208001WL002318 LALRINDIKA 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955242 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-018-001/58-D
(KAWLCHAW W) 		2208001000NRG24011220230297566 01/12/2023 Zaitinmawii 2208001WL002318 Zaitinmawii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955237 Mrs. ZATINMAWII . MIZORAM RURAL BANK(607230)
46 LAWNGTLAI MZ-08-001-018-001/67-D
(KAWLCHAW W) 		2208001000NRG24011220230297571 01/12/2023 Enoka 2208001WL002318 Enoka 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955234 Miss. ENOKA . MIZORAM RURAL BANK(607230)
47 LAWNGTLAI MZ-08-001-018-001/68-D
(KAWLCHAW W) 		2208001000NRG24011220230297572 01/12/2023 C. Lalremmawii 2208001WL002318 C. Lalremmawii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955245 Mrs. C.LALREMMAWII . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-018-001/7-C
(KAWLCHAW W) 		2208001000NRG24011220230297573 01/12/2023 Lalfawnliana 2208001WL002318 Lalfawnliana 00292 YESB0MAB012 3486 3486 Rejected 07/02/2024 0205955215 A/c Blocked or Frozen
49 LAWNGTLAI MZ-08-001-018-001/71-D
(KAWLCHAW W) 		2208001000NRG24011220230297574 01/12/2023 Vanlalliana 2208001WL002318 Vanlalliana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955246 VANLALLIANA SO K LIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
50 LAWNGTLAI MZ-08-001-018-001/89-D
(KAWLCHAW W) 		2208001000NRG24011220230297587 01/12/2023 Sapngaia 2208001WL002318 Sapngaia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955218 Mr. SAPNGAIA . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-018-001/91-D
(KAWLCHAW W) 		2208001000NRG24011220230297590 01/12/2023 Lalthanzuala 2208001WL002318 Lalthanzuala 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955235 LALTHANZUALA S/O LALMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
52 LAWNGTLAI MZ-08-001-018-001/96-D
(KAWLCHAW W) 		2208001000NRG24011220230297594 01/12/2023 Vanlaldinga 2208001WL002318 Vanlaldinga 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955256 Mr. VANLALDINGA . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-018-001/97-C
(KAWLCHAW W) 		2208001000NRG24011220230297595 01/12/2023 Biakmuani 2208001WL002318 Biakmuani 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955251 Mrs. BIAKMUANI LEH LALTANPUII MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-018-001/98-D
(KAWLCHAW W) 		2208001000NRG24011220230297596 01/12/2023 Vanlallura 2208001WL002318 Vanlallura 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205955227 Mr. VANLALLURA . MIZORAM RURAL BANK(607230)
SubTotal 185721 185721
55 LAWNGTLAI MZ-08-001-018-001/102-D
(KAWLCHAW W) 		2208001000NRG24011220230297431 01/12/2023 Kaithanga Khiangte 2208001WL002318 Kaithanga Khiangte 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955314 Mr. KAITHANGA KHIANGTE . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-018-001/111-C
(KAWLCHAW W) 		2208001000NRG24011220230297433 01/12/2023 Lalramnghaka 2208001WL002318 Lalramnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955285 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
57 LAWNGTLAI MZ-08-001-018-001/112-D
(KAWLCHAW W) 		2208001000NRG24011220230297434 01/12/2023 L. Lalhmingmuana 2208001WL002318 L. Lalhmingmuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955325 Mr. SKYNET CABLE VISION KAWLCHAW W OPT B MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-018-001/1168
(KAWLCHAW W) 		2208001000NRG24011220230297437 01/12/2023 Nakhaii 2208001WL002318 Nakhaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955300 Mrs. NAKHAII . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-018-001/1171
(KAWLCHAW W) 		2208001000NRG24011220230297439 01/12/2023 DINGLIANA 2208001WL002318 DINGLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955260 MR LALDINGLIANA STATE BANK OF INDIA(508548)
60 LAWNGTLAI MZ-08-001-018-001/1175
(KAWLCHAW W) 		2208001000NRG24011220230297441 01/12/2023 T Vanlalhnemi 2208001WL002318 T Vanlalhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955338 Miss. T VANLALHNEMI . MIZORAM RURAL BANK(607230)
61 LAWNGTLAI MZ-08-001-018-001/1177
(KAWLCHAW W) 		2208001000NRG24011220230297443 01/12/2023 K. Lalmuankimi 2208001WL002318 K. Lalmuankimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955342 Mrs. K.LALMUANKIMI . MIZORAM RURAL BANK(607230)
62 LAWNGTLAI MZ-08-001-018-001/1181
(KAWLCHAW W) 		2208001000NRG24011220230297445 01/12/2023 LALNGAIHAWMA 2208001WL002318 LALNGAIHAWMA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955309 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
63 LAWNGTLAI MZ-08-001-018-001/1186
(KAWLCHAW W) 		2208001000NRG24011220230297450 01/12/2023 Thangkhuma 2208001WL002318 Thangkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955297 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-018-001/1197
(KAWLCHAW W) 		2208001000NRG24011220230297455 01/12/2023 David Malsawmsanga 2208001WL002318 David Malsawmsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955319 Mr. DAVID MALSAWMSANGA . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-018-001/1205
(KAWLCHAW W) 		2208001000NRG24011220230297459 01/12/2023 SAWITHUAMA 2208001WL002318 SAWITHUAMA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955311 Mr. SAWITHUAMA . MIZORAM RURAL BANK(607230)
66 LAWNGTLAI MZ-08-001-018-001/1206
(KAWLCHAW W) 		2208001000NRG24011220230297460 01/12/2023 RAMTHANGA 2208001WL002318 RAMTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955274 Mr. RAMTHANGA . MIZORAM RURAL BANK(607230)
67 LAWNGTLAI MZ-08-001-018-001/1209
(KAWLCHAW W) 		2208001000NRG24011220230297461 01/12/2023 Lalsena 2208001WL002318 Lalsena 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955295 Mr. LALSENA . MIZORAM RURAL BANK(607230)
68 LAWNGTLAI MZ-08-001-018-001/1210
(KAWLCHAW W) 		2208001000NRG24011220230297462 01/12/2023 R. Ramfangzauva 2208001WL002318 R. Ramfangzauva 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955279 Mr. R.RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
69 LAWNGTLAI MZ-08-001-018-001/1213
(KAWLCHAW W) 		2208001000NRG24011220230297464 01/12/2023 LIANKUNGA 2208001WL002318 LIANKUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955270 Mr. LIANKUNGA . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-018-001/1220
(KAWLCHAW W) 		2208001000NRG24011220230297468 01/12/2023 VANKHARA 2208001WL002318 VANKHARA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955267 Mr. VANKHARA . MIZORAM RURAL BANK(607230)
71 LAWNGTLAI MZ-08-001-018-001/1229
(KAWLCHAW W) 		2208001000NRG24011220230297473 01/12/2023 LALTHANZAMI 2208001WL002318 LALTHANZAMI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955277 Mr. LALTHANZAMI . MIZORAM RURAL BANK(607230)
72 LAWNGTLAI MZ-08-001-018-001/123-D
(KAWLCHAW W) 		2208001000NRG24011220230297474 01/12/2023 Carolyn Ngurhmingliani 2208001WL002318 Carolyn Ngurhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955310 Miss. CAROLINE NGURHMINGLIANI & LALDINGL MIZORAM RURAL BANK(607230)
73 LAWNGTLAI MZ-08-001-018-001/1230
(KAWLCHAW W) 		2208001000NRG24011220230297475 01/12/2023 C. Vabeia 2208001WL002318 C. Vabeia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955280 Mr. C VABEIA . MIZORAM RURAL BANK(607230)
74 LAWNGTLAI MZ-08-001-018-001/1232
(KAWLCHAW W) 		2208001000NRG24011220230297476 01/12/2023 LALMAWIA 2208001WL002318 LALMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955275 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
75 LAWNGTLAI MZ-08-001-018-001/1236
(KAWLCHAW W) 		2208001000NRG24011220230297477 01/12/2023 CHATUANA 2208001WL002318 CHATUANA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955307 Mr. CHATUANA . MIZORAM RURAL BANK(607230)
76 LAWNGTLAI MZ-08-001-018-001/1243
(KAWLCHAW W) 		2208001000NRG24011220230297479 01/12/2023 LALCHHUANA 2208001WL002318 LALCHHUANA 00293 SBIN0RRMIGB 3237 3237 Processed 07/02/2024 0205955290 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
77 LAWNGTLAI MZ-08-001-018-001/132-D
(KAWLCHAW W) 		2208001000NRG24011220230297483 01/12/2023 ZAKHUMA 2208001WL002318 ZAKHUMA 00293 SBIN0RRMIGB 3262 3262 Processed 07/02/2024 0205955302 Mr. ZAKHUMA . MIZORAM RURAL BANK(607230)
78 LAWNGTLAI MZ-08-001-018-001/134-D
(KAWLCHAW W) 		2208001000NRG24011220230297484 01/12/2023 Piangkhuma 2208001WL002318 Piangkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 07/02/2024 0205955293 MR PIANGKHUMA STATE BANK OF INDIA(508548)
79 LAWNGTLAI MZ-08-001-018-001/135-D
(KAWLCHAW W) 		2208001000NRG24011220230297485 01/12/2023 Lalramchhana 2208001WL002318 Lalramchhana 00293 SBIN0RRMIGB 3262 3262 Processed 07/02/2024 0205955271 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
80 LAWNGTLAI MZ-08-001-018-001/137-D
(KAWLCHAW W) 		2208001000NRG24011220230297487 01/12/2023 Rohlira 2208001WL002318 Rohlira 00293 SBIN0RRMIGB 3262 3262 Processed 07/02/2024 0205955312 MR ROHLIRA STATE BANK OF INDIA(508548)
81 LAWNGTLAI MZ-08-001-018-001/138-D
(KAWLCHAW W) 		2208001000NRG24011220230297488 01/12/2023 Siamkimi 2208001WL002318 Siamkimi 00293 SBIN0RRMIGB 3262 3262 Processed 07/02/2024 0205955288 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
82 LAWNGTLAI MZ-08-001-018-001/139-A
(KAWLCHAW W) 		2208001000NRG24011220230297489 01/12/2023 Lalawmpuii 2208001WL002318 Lalawmpuii 00293 SBIN0RRMIGB 3262 3262 Processed 07/02/2024 0205955343 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
83 LAWNGTLAI MZ-08-001-018-001/141-A
(KAWLCHAW W) 		2208001000NRG24011220230297490 01/12/2023 Nguntlinga 2208001WL002318 Nguntlinga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955291 Mr. NGUNTLINGA . MIZORAM RURAL BANK(607230)
84 LAWNGTLAI MZ-08-001-018-001/150
(KAWLCHAW W) 		2208001000NRG24011220230297493 01/12/2023 Lalzawna 2208001WL002318 Lalzawna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955292 Mr. LALZAWNA . MIZORAM RURAL BANK(607230)
85 LAWNGTLAI MZ-08-001-018-001/151
(KAWLCHAW W) 		2208001000NRG24011220230297494 01/12/2023 Lalpianpuia 2208001WL002318 Lalpianpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955301 Mr. LALPIANPUIA . MIZORAM RURAL BANK(607230)
86 LAWNGTLAI MZ-08-001-018-001/152
(KAWLCHAW W) 		2208001000NRG24011220230297495 01/12/2023 Lalhuapzauva 2208001WL002318 Lalhuapzauva 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955315 LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
87 LAWNGTLAI MZ-08-001-018-001/153
(KAWLCHAW W) 		2208001000NRG24011220230297496 01/12/2023 C. Dinmawia 2208001WL002318 C. Dinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955282 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
88 LAWNGTLAI MZ-08-001-018-001/155
(KAWLCHAW W) 		2208001000NRG24011220230297498 01/12/2023 Zoramchuana 2208001WL002318 Zoramchuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955328 Mr. ZORAMCHUANA . MIZORAM RURAL BANK(607230)
89 LAWNGTLAI MZ-08-001-018-001/156
(KAWLCHAW W) 		2208001000NRG24011220230297499 01/12/2023 Vanlalmuana 2208001WL002318 Vanlalmuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955268 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
90 LAWNGTLAI MZ-08-001-018-001/157
(KAWLCHAW W) 		2208001000NRG24011220230297500 01/12/2023 LALHMUNMAWIA 2208001WL002318 LALHMUNMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 07/02/2024 0205955298 MR LALHMUNMAWIA STATE BANK OF INDIA(508548)
91 LAWNGTLAI MZ-08-001-018-001/162
(KAWLCHAW W) 		2208001000NRG24011220230297505 01/12/2023 Elisama 2208001WL002318 Elisama 00293 SBIN0RRMIGB 3262 3262 Processed 07/02/2024 0205955306 P.C. ELISAMA S/O CHUAUTHUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
92 LAWNGTLAI MZ-08-001-018-001/164
(KAWLCHAW W) 		2208001000NRG24011220230297507 01/12/2023 Lalengkima 2208001WL002318 Lalengkima 00293 SBIN0RRMIGB 3262 3262 Processed 07/02/2024 0205955287 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-018-001/170
(KAWLCHAW W) 		2208001000NRG24011220230297513 01/12/2023 ZONUNPUIA 2208001WL002318 ZONUNPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955316 Mr. ZONUNPUIA . MIZORAM RURAL BANK(607230)
94 LAWNGTLAI MZ-08-001-018-001/171
(KAWLCHAW W) 		2208001000NRG24011220230297514 01/12/2023 HC. Lalthanliana 2208001WL002318 HC. Lalthanliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955335 Mr. LALTHLANLIANA . MIZORAM RURAL BANK(607230)
95 LAWNGTLAI MZ-08-001-018-001/172
(KAWLCHAW W) 		2208001000NRG24011220230297515 01/12/2023 Suitiali 2208001WL002318 Suitiali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955259 Mrs. SUITIALI . MIZORAM RURAL BANK(607230)
96 LAWNGTLAI MZ-08-001-018-001/189
(KAWLCHAW W) 		2208001000NRG24011220230297521 01/12/2023 Lalnunsangi 2208001WL002318 Lalnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955323 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
97 LAWNGTLAI MZ-08-001-018-001/191
(KAWLCHAW W) 		2208001000NRG24011220230297523 01/12/2023 Zaiengi 2208001WL002318 Zaiengi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955296 Mrs. ZAIENGI . MIZORAM RURAL BANK(607230)
98 LAWNGTLAI MZ-08-001-018-001/192
(KAWLCHAW W) 		2208001000NRG24011220230297524 01/12/2023 Herbuangi 2208001WL002318 Herbuangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955327 Mrs. HERBUANGI . MIZORAM RURAL BANK(607230)
99 LAWNGTLAI MZ-08-001-018-001/193
(KAWLCHAW W) 		2208001000NRG24011220230297525 01/12/2023 Bolay Malakar 2208001WL002318 Bolay Malakar 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955326 Mr. BOLAYMALAKAR . MIZORAM RURAL BANK(607230)
100 LAWNGTLAI MZ-08-001-018-001/196
(KAWLCHAW W) 		2208001000NRG24011220230297527 01/12/2023 Lalremruati 2208001WL002318 Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955330 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
101 LAWNGTLAI MZ-08-001-018-001/198
(KAWLCHAW W) 		2208001000NRG24011220230297529 01/12/2023 Darkungi 2208001WL002318 Darkungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955294 Mrs. DARKUNGI . MIZORAM RURAL BANK(607230)
102 LAWNGTLAI MZ-08-001-018-001/200
(KAWLCHAW W) 		2208001000NRG24011220230297531 01/12/2023 Vanlalthlamuani 2208001WL002318 Vanlalthlamuani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955321 Mrs. VANLALTHLAMUANI . MIZORAM RURAL BANK(607230)
103 LAWNGTLAI MZ-08-001-018-001/203
(KAWLCHAW W) 		2208001000NRG24011220230297534 01/12/2023 B. Thlirzauvi 2208001WL002318 B. Thlirzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955332 Mrs. B.THLIRZAUVI . MIZORAM RURAL BANK(607230)
104 LAWNGTLAI MZ-08-001-018-001/204
(KAWLCHAW W) 		2208001000NRG24011220230297535 01/12/2023 Lianthanga 2208001WL002318 Lianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955334 Mrs. LIANTHANGA . MIZORAM RURAL BANK(607230)
105 LAWNGTLAI MZ-08-001-018-001/205
(KAWLCHAW W) 		2208001000NRG24011220230297536 01/12/2023 VL. Biakchungnunga 2208001WL002318 VL. Biakchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955336 Mr. VL.BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
106 LAWNGTLAI MZ-08-001-018-001/207
(KAWLCHAW W) 		2208001000NRG24011220230297538 01/12/2023 Kannan Lalramchhana 2208001WL002318 Kannan Lalramchhana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955341 Mr. KANNAN LALRAMCHHANA . MIZORAM RURAL BANK(607230)
107 LAWNGTLAI MZ-08-001-018-001/208
(KAWLCHAW W) 		2208001000NRG24011220230297539 01/12/2023 Lalrinmawii 2208001WL002318 Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955329 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
108 LAWNGTLAI MZ-08-001-018-001/209
(KAWLCHAW W) 		2208001000NRG24011220230297540 01/12/2023 Zoramhmangaiha 2208001WL002318 Zoramhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955324 Mr. ZORAMHMANGAIHA . MIZORAM RURAL BANK(607230)
109 LAWNGTLAI MZ-08-001-018-001/210
(KAWLCHAW W) 		2208001000NRG24011220230297541 01/12/2023 Malsawmi 2208001WL002318 Malsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955333 Mr. MALSAWMI . MIZORAM RURAL BANK(607230)
110 LAWNGTLAI MZ-08-001-018-001/212
(KAWLCHAW W) 		2208001000NRG24011220230297543 01/12/2023 Lalnunthari 2208001WL002318 Lalnunthari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955322 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
111 LAWNGTLAI MZ-08-001-018-001/215
(KAWLCHAW W) 		2208001000NRG24011220230297546 01/12/2023 B. Khawpuimawii 2208001WL002318 B. Khawpuimawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955337 Miss. KHAWPUIMAWII . MIZORAM RURAL BANK(607230)
112 LAWNGTLAI MZ-08-001-018-001/217
(KAWLCHAW W) 		2208001000NRG24011220230297548 01/12/2023 Lalnundiki 2208001WL002318 Lalnundiki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955339 Mrs. LALNUNDIKI . MIZORAM RURAL BANK(607230)
113 LAWNGTLAI MZ-08-001-018-001/224
(KAWLCHAW W) 		2208001000NRG24011220230297555 01/12/2023 Biaknemi 2208001WL002318 Biaknemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955331 Mrs. BIAKNEMI . MIZORAM RURAL BANK(607230)
114 LAWNGTLAI MZ-08-001-018-001/225
(KAWLCHAW W) 		2208001000NRG24011220230297556 01/12/2023 Lalremruatpuia 2208001WL002318 Lalremruatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955283 Mr. LALREMRUATPUIA . MIZORAM RURAL BANK(607230)
115 LAWNGTLAI MZ-08-001-018-001/226
(KAWLCHAW W) 		2208001000NRG24011220230297557 01/12/2023 Thlirzauvi 2208001WL002318 Thlirzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955344 Mrs. THLIRZAUVI . MIZORAM RURAL BANK(607230)
116 LAWNGTLAI MZ-08-001-018-001/39-D
(KAWLCHAW W) 		2208001000NRG24011220230297559 01/12/2023 Zesia Sawthly 2208001WL002318 Zesia Sawthly 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955266 ZESIA SAWTHLY LEH NUNGIA . MIZORAM RURAL BANK(607230)
117 LAWNGTLAI MZ-08-001-018-001/4-C
(KAWLCHAW W) 		2208001000NRG24011220230297560 01/12/2023 Vanramnghaki 2208001WL002318 Vanramnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955320 Mrs. VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
118 LAWNGTLAI MZ-08-001-018-001/46-D
(KAWLCHAW W) 		2208001000NRG24011220230297561 01/12/2023 Biakkimi 2208001WL002318 Biakkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955303 Mrs. BIAKKIMI . MIZORAM RURAL BANK(607230)
119 LAWNGTLAI MZ-08-001-018-001/49-D
(KAWLCHAW W) 		2208001000NRG24011220230297562 01/12/2023 Tialvangi 2208001WL002318 Tialvangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955299 Mr. TIALVANGI . MIZORAM RURAL BANK(607230)
120 LAWNGTLAI MZ-08-001-018-001/53-D
(KAWLCHAW W) 		2208001000NRG24011220230297564 01/12/2023 Lalnunthanga 2208001WL002318 Lalnunthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955265 Mr. LALNUNTHANGA . MIZORAM RURAL BANK(607230)
121 LAWNGTLAI MZ-08-001-018-001/61-D
(KAWLCHAW W) 		2208001000NRG24011220230297567 01/12/2023 Hmangaihthangi 2208001WL002318 Hmangaihthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955313 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
122 LAWNGTLAI MZ-08-001-018-001/62-D
(KAWLCHAW W) 		2208001000NRG24011220230297568 01/12/2023 Laltanpuia 2208001WL002318 Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955318 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
123 LAWNGTLAI MZ-08-001-018-001/63-D
(KAWLCHAW W) 		2208001000NRG24011220230297569 01/12/2023 Lalpiantiri 2208001WL002318 Lalpiantiri 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955276 Mr. LALPIANTIRI . MIZORAM RURAL BANK(607230)
124 LAWNGTLAI MZ-08-001-018-001/66-D
(KAWLCHAW W) 		2208001000NRG24011220230297570 01/12/2023 Andrew Zodinsanga 2208001WL002318 Andrew Zodinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955273 Mr. ANDREW ZODINSANGA . MIZORAM RURAL BANK(607230)
125 LAWNGTLAI MZ-08-001-018-001/74-C
(KAWLCHAW W) 		2208001000NRG24011220230297576 01/12/2023 NGURKUNGI 2208001WL002318 NGURKUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955263 Mrs. NRURKUNGI . MIZORAM RURAL BANK(607230)
126 LAWNGTLAI MZ-08-001-018-001/77-C
(KAWLCHAW W) 		2208001000NRG24011220230297578 01/12/2023 K. Lalthanpuii 2208001WL002318 K. Lalthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955304 Mrs. K.LALTHANPUII . MIZORAM RURAL BANK(607230)
127 LAWNGTLAI MZ-08-001-018-001/78-C
(KAWLCHAW W) 		2208001000NRG24011220230297579 01/12/2023 L. Beihuhie 2208001WL002318 L. Beihuhie 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955269 L BEIHUHI PUNJAB NATIONAL BANK(508568)
128 LAWNGTLAI MZ-08-001-018-001/80-C
(KAWLCHAW W) 		2208001000NRG24011220230297580 01/12/2023 PC. Chuauthuama 2208001WL002318 PC. Chuauthuama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955305 Mr. CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
129 LAWNGTLAI MZ-08-001-018-001/81-D
(KAWLCHAW W) 		2208001000NRG24011220230297581 01/12/2023 Lalduhawma 2208001WL002318 Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955284 Mr. LALDUHAWMA AND LALRUATI MIZORAM RURAL BANK(607230)
130 LAWNGTLAI MZ-08-001-018-001/84-D
(KAWLCHAW W) 		2208001000NRG24011220230297582 01/12/2023 Romawii 2208001WL002318 Romawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955264 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
131 LAWNGTLAI MZ-08-001-018-001/85-D
(KAWLCHAW W) 		2208001000NRG24011220230297583 01/12/2023 K. Khawlzawna 2208001WL002318 K. Khawlzawna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955272 K KHAWLZAWNA SO K THANGLAWTA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
132 LAWNGTLAI MZ-08-001-018-001/86-D
(KAWLCHAW W) 		2208001000NRG24011220230297584 01/12/2023 LALMUANPUII 2208001WL002318 LALMUANPUII 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955308 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
133 LAWNGTLAI MZ-08-001-018-001/9-D
(KAWLCHAW W) 		2208001000NRG24011220230297588 01/12/2023 Marzarthanga 2208001WL002318 Marzarthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955281 Mr. MARZARTHANGA . MIZORAM RURAL BANK(607230)
134 LAWNGTLAI MZ-08-001-018-001/90-D
(KAWLCHAW W) 		2208001000NRG24011220230297589 01/12/2023 Zoramhmangaihsangi 2208001WL002318 Zoramhmangaihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955289 Mrs. ZORAMHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
135 LAWNGTLAI MZ-08-001-018-001/92-D
(KAWLCHAW W) 		2208001000NRG24011220230297591 01/12/2023 Benjamina 2208001WL002318 Benjamina 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955286 Mr. BENJAMIN K LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
136 LAWNGTLAI MZ-08-001-018-001/94-C
(KAWLCHAW W) 		2208001000NRG24011220230297592 01/12/2023 Lalpianga 2208001WL002318 Lalpianga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955317 Mr. LALPIANGA AND LALTHANZAMI . MIZORAM RURAL BANK(607230)
137 LAWNGTLAI MZ-08-001-018-001/95-C
(KAWLCHAW W) 		2208001000NRG24011220230297593 01/12/2023 Thanchungnunga 2208001WL002318 Thanchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955278 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
138 LAWNGTLAI MZ-08-003-004-001/354
(KAWLCHAW W) 		2208001000NRG24011220230297598 01/12/2023 Bethlehemi 2208001WL002318 Bethlehemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955340 Mrs. BETHLEHEMI . MIZORAM RURAL BANK(607230)
SubTotal 290559 290559
Total 476280 476280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_011223APB_FTO_11479 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 185721
2 LAWNGTLAI MZ2208001_011223APB_FTO_11479 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 248727
3 LAWNGTLAI MZ2208001_011223APB_FTO_11479 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 38346
4 LAWNGTLAI MZ2208001_011223APB_FTO_11479 Mizoram Rural Bank SBIN0RRMIGB Sangau 3486

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