Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:32:00 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208004_260623APB_FTO_3382
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 BUNGTLANG S MZ-08-004-002-001/1339
(HMUNNUAM)
2208004000NRG24240620230077265 26/06/2023 Rualkimi 2208004WL000578 Rualkimi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837443 Mrs. RUALKIMI . MIZORAM RURAL BANK(607230)
2 BUNGTLANG S MZ-08-004-010-001/100-C
(HMUNNUAM)
2208004000NRG24240620230077266 26/06/2023 LALNUNHLIMI 2208004WL000578 LALNUNHLIMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837500 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
3 BUNGTLANG S MZ-08-004-010-001/102-C
(HMUNNUAM)
2208004000NRG24240620230077267 26/06/2023 VANLALKIMI 2208004WL000578 VANLALKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837420 Mrs. VANLALKIMI . . MIZORAM RURAL BANK(607230)
4 BUNGTLANG S MZ-08-004-010-001/107
(HMUNNUAM)
2208004000NRG24240620230077268 26/06/2023 Lalthawmliana 2208004WL000578 Lalthawmliana 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837530 HC LALTHAWMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 BUNGTLANG S MZ-08-004-010-001/112
(HMUNNUAM)
2208004000NRG24240620230077271 26/06/2023 Lalpiangthara 2208004WL000578 Lalpiangthara 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837481 MR LALPIENGTHAR HALAM STATE BANK OF INDIA(508548)
6 BUNGTLANG S MZ-08-004-010-001/113
(HMUNNUAM)
2208004000NRG24240620230077272 26/06/2023 Vanlalvena 2208004WL000578 Vanlalvena 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837537 Mr. VANLALVENA . . MIZORAM RURAL BANK(607230)
7 BUNGTLANG S MZ-08-004-010-001/114
(HMUNNUAM)
2208004000NRG24240620230077273 26/06/2023 Lalramvuli 2208004WL000578 Lalramvuli 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837410 Mrs. LALRAMVULI . . MIZORAM RURAL BANK(607230)
8 BUNGTLANG S MZ-08-004-010-001/1340
(HMUNNUAM)
2208004000NRG24240620230077274 26/06/2023 Lalrochhari 2208004WL000578 Lalrochhari 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837534 Mrs. LALROCHHARI . MIZORAM RURAL BANK(607230)
9 BUNGTLANG S MZ-08-004-010-001/1341
(HMUNNUAM)
2208004000NRG24240620230077275 26/06/2023 Hmingthanmawii 2208004WL000578 Hmingthanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837488 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
10 BUNGTLANG S MZ-08-004-010-001/1342
(HMUNNUAM)
2208004000NRG24240620230077276 26/06/2023 Jenny Vanlalpeki 2208004WL000578 Jenny Vanlalpeki 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837533 Miss. JENNY VANLALPEKI . MIZORAM RURAL BANK(607230)
11 BUNGTLANG S MZ-08-004-010-001/1343
(HMUNNUAM)
2208004000NRG24240620230077277 26/06/2023 Imanuel Laldawngliana 2208004WL000578 Imanuel Laldawngliana 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837487 Mr. IMMANUELA LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
12 BUNGTLANG S MZ-08-004-010-001/1344
(HMUNNUAM)
2208004000NRG24240620230077278 26/06/2023 Lalzawmpuia 2208004WL000578 Lalzawmpuia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837535 Mr. LALZAWMPUIA ZAWMPUIA MIZORAM RURAL BANK(607230)
13 BUNGTLANG S MZ-08-004-010-001/15-B
(HMUNNUAM)
2208004000NRG24240620230077279 26/06/2023 VULMAWII 2208004WL000578 VULMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837480 Mr. VULMAWII . MIZORAM RURAL BANK(607230)
14 BUNGTLANG S MZ-08-004-010-001/16-B
(HMUNNUAM)
2208004000NRG24240620230077280 26/06/2023 Lalhmangaizuali 2208004WL000578 Lalhmangaizuali 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837491 Mrs. HMANGAIHZUALI . . MIZORAM RURAL BANK(607230)
15 BUNGTLANG S MZ-08-004-010-001/35-B
(HMUNNUAM)
2208004000NRG24240620230077281 26/06/2023 LALDINMAWII 2208004WL000578 LALDINMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837529 Ms. LALDINMAWII . MIZORAM RURAL BANK(607230)
16 BUNGTLANG S MZ-08-004-010-001/4-B
(HMUNNUAM)
2208004000NRG24240620230077282 26/06/2023 LALRAMBUATSAIHI 2208004WL000578 LALRAMBUATSAIHI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837519 Mrs. LALRAMBUATSAIHI . . MIZORAM RURAL BANK(607230)
17 BUNGTLANG S MZ-08-004-010-001/41-B
(HMUNNUAM)
2208004000NRG24240620230077283 26/06/2023 Biaknemi 2208004WL000578 Biaknemi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837463 Mrs. BIAKNEMI . MIZORAM RURAL BANK(607230)
18 BUNGTLANG S MZ-08-004-010-001/42-B
(HMUNNUAM)
2208004000NRG24240620230077284 26/06/2023 Hmingthanga 2208004WL000578 Hmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837470 Mr. HMINGTHANGA . . MIZORAM RURAL BANK(607230)
19 BUNGTLANG S MZ-08-004-010-001/45-B
(HMUNNUAM)
2208004000NRG24240620230077285 26/06/2023 LILYPARI 2208004WL000578 LILYPARI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837520 Mrs. LILYPARI . . MIZORAM RURAL BANK(607230)
20 BUNGTLANG S MZ-08-004-010-001/50-C
(HMUNNUAM)
2208004000NRG24240620230077287 26/06/2023 VANLALENGI 2208004WL000578 VANLALENGI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837423 Mrs. VANLALENGI . MIZORAM RURAL BANK(607230)
21 BUNGTLANG S MZ-08-004-010-001/54-D
(HMUNNUAM)
2208004000NRG24240620230077288 26/06/2023 TARBAWIHI 2208004WL000578 TARBAWIHI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837505 Mrs. TARBAWIHI . MIZORAM RURAL BANK(607230)
22 BUNGTLANG S MZ-08-004-010-001/60-C
(HMUNNUAM)
2208004000NRG24240620230077289 26/06/2023 Ramchhawna 2208004WL000578 Ramchhawna 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837490 Mr. RAMCHHAWNA . . MIZORAM RURAL BANK(607230)
23 BUNGTLANG S MZ-08-004-010-001/61-D
(HMUNNUAM)
2208004000NRG24240620230077290 26/06/2023 Kisne Lalbiakchhawna 2208004WL000578 Kisne Lalbiakchhawna 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837454 Mr. KRISHNE . MIZORAM RURAL BANK(607230)
24 BUNGTLANG S MZ-08-004-010-001/69-B
(HMUNNUAM)
2208004000NRG24240620230077291 26/06/2023 LALNGHAKCHHUNGI 2208004WL000578 LALNGHAKCHHUNGI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837415 Mrs. LALNGHAKCHHUNGI . . MIZORAM RURAL BANK(607230)
25 BUNGTLANG S MZ-08-004-010-001/7-B
(HMUNNUAM)
2208004000NRG24240620230077292 26/06/2023 LALDUHSANGI 2208004WL000578 LALDUHSANGI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837441 Mrs. LALDUHSANGI . MIZORAM RURAL BANK(607230)
26 BUNGTLANG S MZ-08-004-010-001/71-B
(HMUNNUAM)
2208004000NRG24240620230077293 26/06/2023 Lalbika 2208004WL000578 Lalbika 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837493 Mr. LALBIKA . . MIZORAM RURAL BANK(607230)
27 BUNGTLANG S MZ-08-004-010-001/73-B
(HMUNNUAM)
2208004000NRG24240620230077294 26/06/2023 HMUAKKIMI 2208004WL000578 HMUAKKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837497 Mrs. HMUAKKIMI . MIZORAM RURAL BANK(607230)
28 BUNGTLANG S MZ-08-004-010-001/731
(HMUNNUAM)
2208004000NRG24240620230077295 26/06/2023 Makra 2208004WL000578 Makra 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837442 Mr. MAKRA OPD BY RUALNEIHKIMI . MIZORAM RURAL BANK(607230)
29 BUNGTLANG S MZ-08-004-010-001/733
(HMUNNUAM)
2208004000NRG24240620230077296 26/06/2023 Malsawma 2208004WL000578 Malsawma 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837518 Mr. MALSAWMA . . MIZORAM RURAL BANK(607230)
30 BUNGTLANG S MZ-08-004-010-001/734
(HMUNNUAM)
2208004000NRG24240620230077297 26/06/2023 Ramduha 2208004WL000578 Ramduha 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837462 Mr. RAMDUHA . MIZORAM RURAL BANK(607230)
31 BUNGTLANG S MZ-08-004-010-001/735
(HMUNNUAM)
2208004000NRG24240620230077298 26/06/2023 CHUANNEMI 2208004WL000578 CHUANNEMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837486 Mrs. CHUANNEMI . MIZORAM RURAL BANK(607230)
32 BUNGTLANG S MZ-08-004-010-001/738
(HMUNNUAM)
2208004000NRG24240620230077299 26/06/2023 Kulhpuia 2208004WL000578 Kulhpuia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837460 Mr. LALKULHPUIA . MIZORAM RURAL BANK(607230)
33 BUNGTLANG S MZ-08-004-010-001/739
(HMUNNUAM)
2208004000NRG24240620230077300 26/06/2023 ZONUNZIRI 2208004WL000578 ZONUNZIRI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837406 Mrs. ZONUNZIRI . . MIZORAM RURAL BANK(607230)
34 BUNGTLANG S MZ-08-004-010-001/74-D
(HMUNNUAM)
2208004000NRG24240620230077301 26/06/2023 ZODINPUII 2208004WL000578 ZODINPUII 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837421 Mrs. ZODINPUII . . MIZORAM RURAL BANK(607230)
35 BUNGTLANG S MZ-08-004-010-001/742
(HMUNNUAM)
2208004000NRG24240620230077304 26/06/2023 V.saprema 2208004WL000578 V.saprema 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837452 Mr. V SAPREMA . MIZORAM RURAL BANK(607230)
36 BUNGTLANG S MZ-08-004-010-001/743
(HMUNNUAM)
2208004000NRG24240620230077305 26/06/2023 LALREMKIMI 2208004WL000578 LALREMKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837502 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
37 BUNGTLANG S MZ-08-004-010-001/745
(HMUNNUAM)
2208004000NRG24240620230077306 26/06/2023 LALTHASANGI 2208004WL000578 LALTHASANGI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837495 Mrs. LALTHASANGI . MIZORAM RURAL BANK(607230)
38 BUNGTLANG S MZ-08-004-010-001/746
(HMUNNUAM)
2208004000NRG24240620230077307 26/06/2023 Zonunmawii 2208004WL000578 Zonunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837517 Miss. ZONUNMAWII . MIZORAM RURAL BANK(607230)
39 BUNGTLANG S MZ-08-004-010-001/747
(HMUNNUAM)
2208004000NRG24240620230077308 26/06/2023 LALDUHAWMI 2208004WL000578 LALDUHAWMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837408 Miss. LALDUHAWMI . MIZORAM RURAL BANK(607230)
40 BUNGTLANG S MZ-08-004-010-001/749
(HMUNNUAM)
2208004000NRG24240620230077310 26/06/2023 Zaleichiri 2208004WL000578 Zaleichiri 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837467 Mrs. ZALEICHIRI . . MIZORAM RURAL BANK(607230)
41 BUNGTLANG S MZ-08-004-010-001/750
(HMUNNUAM)
2208004000NRG24240620230077312 26/06/2023 SANNIANGKIMI 2208004WL000578 SANNIANGKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837414 Mrs. SANNIANGKIMI . . MIZORAM RURAL BANK(607230)
42 BUNGTLANG S MZ-08-004-010-001/751
(HMUNNUAM)
2208004000NRG24240620230077313 26/06/2023 Zoliansanga 2208004WL000578 Zoliansanga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837471 Mr. ZOLIANSANGA OPD BY RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
43 BUNGTLANG S MZ-08-004-010-001/754
(HMUNNUAM)
2208004000NRG24240620230077315 26/06/2023 Zawlseli 2208004WL000578 Zawlseli 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837466 Mrs. ZAWLSELI . . MIZORAM RURAL BANK(607230)
44 BUNGTLANG S MZ-08-004-010-001/756
(HMUNNUAM)
2208004000NRG24240620230077316 26/06/2023 VENHIMI 2208004WL000578 VENHIMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837479 Mrs. VENHIMI . MIZORAM RURAL BANK(607230)
45 BUNGTLANG S MZ-08-004-010-001/758
(HMUNNUAM)
2208004000NRG24240620230077317 26/06/2023 Lalramsanga 2208004WL000578 Lalramsanga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837434 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
46 BUNGTLANG S MZ-08-004-010-001/76-B
(HMUNNUAM)
2208004000NRG24240620230077318 26/06/2023 ROTANPARI 2208004WL000578 ROTANPARI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837482 Mrs. ROTANPAR . MIZORAM RURAL BANK(607230)
47 BUNGTLANG S MZ-08-004-010-001/761
(HMUNNUAM)
2208004000NRG24240620230077319 26/06/2023 RINSANGMUANI 2208004WL000578 RINSANGMUANI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837417 Mrs. RINSANGMUANI . . MIZORAM RURAL BANK(607230)
48 BUNGTLANG S MZ-08-004-010-001/762
(HMUNNUAM)
2208004000NRG24240620230077320 26/06/2023 Lalchhawna 2208004WL000578 Lalchhawna 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837447 Mr. LALCHHAWNA . MIZORAM RURAL BANK(607230)
49 BUNGTLANG S MZ-08-004-010-001/768
(HMUNNUAM)
2208004000NRG24240620230077322 26/06/2023 Tawnliana 2208004WL000578 Tawnliana 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837449 Mr. TAWNLIANA . MIZORAM RURAL BANK(607230)
50 BUNGTLANG S MZ-08-004-010-001/769
(HMUNNUAM)
2208004000NRG24240620230077323 26/06/2023 RIALNEMI 2208004WL000578 RIALNEMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837473 Mrs. RIALMENI . MIZORAM RURAL BANK(607230)
51 BUNGTLANG S MZ-08-004-010-001/771
(HMUNNUAM)
2208004000NRG24240620230077325 26/06/2023 Laljemin 2208004WL000578 Laljemin 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837528 Miss. LALJEMIN . MIZORAM RURAL BANK(607230)
52 BUNGTLANG S MZ-08-004-010-001/777
(HMUNNUAM)
2208004000NRG24240620230077328 26/06/2023 Vanlalvuana 2208004WL000578 Vanlalvuana 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837465 Mr. VANLALVUANA ' . MIZORAM RURAL BANK(607230)
53 BUNGTLANG S MZ-08-004-010-001/779
(HMUNNUAM)
2208004000NRG24240620230077329 26/06/2023 ZIRKUNGI 2208004WL000578 ZIRKUNGI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837477 Mrs. ZIRKUNGIopd by LALHRUAIZELI . MIZORAM RURAL BANK(607230)
54 BUNGTLANG S MZ-08-004-010-001/78-C
(HMUNNUAM)
2208004000NRG24240620230077330 26/06/2023 SANGNGENI 2208004WL000578 SANGNGENI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837416 Mrs. SANGNGENI AND VANLALRUATA . . MIZORAM RURAL BANK(607230)
55 BUNGTLANG S MZ-08-004-010-001/781
(HMUNNUAM)
2208004000NRG24240620230077331 26/06/2023 sapmawia 2208004WL000578 sapmawia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837456 Mr. SAPMAWIA . MIZORAM RURAL BANK(607230)
56 BUNGTLANG S MZ-08-004-010-001/782
(HMUNNUAM)
2208004000NRG24240620230077332 26/06/2023 SALEMMAWII 2208004WL000578 SALEMMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837510 Mrs. SALEMMAWII . MIZORAM RURAL BANK(607230)
57 BUNGTLANG S MZ-08-004-010-001/783
(HMUNNUAM)
2208004000NRG24240620230077333 26/06/2023 Nghakhlela 2208004WL000578 Nghakhlela 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837461 Mr. NGHAKHLELA . MIZORAM RURAL BANK(607230)
58 BUNGTLANG S MZ-08-004-010-001/787
(HMUNNUAM)
2208004000NRG24240620230077334 26/06/2023 RAMNGENI 2208004WL000578 RAMNGENI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837422 Mrs. REMNGENI . . MIZORAM RURAL BANK(607230)
59 BUNGTLANG S MZ-08-004-010-001/79-B
(HMUNNUAM)
2208004000NRG24240620230077335 26/06/2023 Remthangi 2208004WL000578 Remthangi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837453 Mrs. REMTHANGI . MIZORAM RURAL BANK(607230)
60 BUNGTLANG S MZ-08-004-010-001/801
(HMUNNUAM)
2208004000NRG24240620230077338 26/06/2023 Darmawii 2208004WL000578 Darmawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837511 Mrs. DARMAWII . . MIZORAM RURAL BANK(607230)
61 BUNGTLANG S MZ-08-004-010-001/802
(HMUNNUAM)
2208004000NRG24240620230077339 26/06/2023 Ngurkhuma 2208004WL000578 Ngurkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837508 Mr. NGURTHANKHUMA . . MIZORAM RURAL BANK(607230)
62 BUNGTLANG S MZ-08-004-010-001/804
(HMUNNUAM)
2208004000NRG24240620230077341 26/06/2023 Lalhriatzuala 2208004WL000578 Lalhriatzuala 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837492 Mr. LALHRIATZUALA . . MIZORAM RURAL BANK(607230)
63 BUNGTLANG S MZ-08-004-010-001/805
(HMUNNUAM)
2208004000NRG24240620230077342 26/06/2023 V.Remsanga 2208004WL000578 V.Remsanga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837458 Mr. V REMSANGA . MIZORAM RURAL BANK(607230)
64 BUNGTLANG S MZ-08-004-010-001/807
(HMUNNUAM)
2208004000NRG24240620230077344 26/06/2023 Alangko 2208004WL000578 Alangko 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837504 Mrs. ALANGKO . MIZORAM RURAL BANK(607230)
65 BUNGTLANG S MZ-08-004-010-001/809
(HMUNNUAM)
2208004000NRG24240620230077346 26/06/2023 Vanrammawia 2208004WL000578 Vanrammawia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837444 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
66 BUNGTLANG S MZ-08-004-010-001/810
(HMUNNUAM)
2208004000NRG24240620230077347 26/06/2023 Lalhmachhuani 2208004WL000578 Lalhmachhuani 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837472 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
67 BUNGTLANG S MZ-08-004-010-001/812
(HMUNNUAM)
2208004000NRG24240620230077349 26/06/2023 Zirsangpuia 2208004WL000578 Zirsangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837451 Mr. ZIRSANGPUIA . MIZORAM RURAL BANK(607230)
68 BUNGTLANG S MZ-08-004-010-001/813
(HMUNNUAM)
2208004000NRG24240620230077350 26/06/2023 NGURKIMI 2208004WL000578 NGURKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837484 Mrs. NGURKIMI . MIZORAM RURAL BANK(607230)
69 BUNGTLANG S MZ-08-004-010-001/814
(HMUNNUAM)
2208004000NRG24240620230077351 26/06/2023 Lalmawikimi 2208004WL000578 Lalmawikimi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837446 Mrs. LALMAWIKIMI AND RANTHAZUALI MIZORAM RURAL BANK(607230)
70 BUNGTLANG S MZ-08-004-010-001/815
(HMUNNUAM)
2208004000NRG24240620230077352 26/06/2023 Roberta 2208004WL000578 Roberta 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837455 Mr. ROBERTA . MIZORAM RURAL BANK(607230)
71 BUNGTLANG S MZ-08-004-010-001/816
(HMUNNUAM)
2208004000NRG24240620230077353 26/06/2023 VANLALNUNHLIMI 2208004WL000578 VANLALNUNHLIMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837418 Mrs. VANLALNUNHLIMI . . MIZORAM RURAL BANK(607230)
72 BUNGTLANG S MZ-08-004-010-001/817
(HMUNNUAM)
2208004000NRG24240620230077354 26/06/2023 Gospela 2208004WL000578 Gospela 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837464 Mr. GOSPELA . . MIZORAM RURAL BANK(607230)
73 BUNGTLANG S MZ-08-004-010-001/818
(HMUNNUAM)
2208004000NRG24240620230077355 26/06/2023 R.VULMAWII 2208004WL000578 R.VULMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837494 Mrs. R VULMAWII . MIZORAM RURAL BANK(607230)
74 BUNGTLANG S MZ-08-004-010-001/819
(HMUNNUAM)
2208004000NRG24240620230077356 26/06/2023 Virgin Thianghlimi 2208004WL000578 Virgin Thianghlimi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837498 Mrs. VIRGINI . MIZORAM RURAL BANK(607230)
75 BUNGTLANG S MZ-08-004-010-001/822
(HMUNNUAM)
2208004000NRG24240620230077359 26/06/2023 VANLALRINNGHETI 2208004WL000578 VANLALRINNGHETI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837419 Mrs. VANLALRINNGHETI . . MIZORAM RURAL BANK(607230)
76 BUNGTLANG S MZ-08-004-010-001/824
(HMUNNUAM)
2208004000NRG24240620230077361 26/06/2023 JENETI 2208004WL000578 JENETI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837496 Mrs. JENNETI . MIZORAM RURAL BANK(607230)
77 BUNGTLANG S MZ-08-004-010-001/825
(HMUNNUAM)
2208004000NRG24240620230077362 26/06/2023 Laldingngheti 2208004WL000578 Laldingngheti 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837448 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
78 BUNGTLANG S MZ-08-004-010-001/826
(HMUNNUAM)
2208004000NRG24240620230077363 26/06/2023 Ht Rosangpuii 2208004WL000578 Ht Rosangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837483 Mrs. H.T.ROSANGPUII . MIZORAM RURAL BANK(607230)
79 BUNGTLANG S MZ-08-004-010-001/827
(HMUNNUAM)
2208004000NRG24240620230077364 26/06/2023 LALREMRUATI 2208004WL000578 LALREMRUATI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837476 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
80 BUNGTLANG S MZ-08-004-010-001/828
(HMUNNUAM)
2208004000NRG24240620230077365 26/06/2023 LALINPUII 2208004WL000578 LALINPUII 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837474 Mrs. LALINPUII . MIZORAM RURAL BANK(607230)
81 BUNGTLANG S MZ-08-004-010-001/829
(HMUNNUAM)
2208004000NRG24240620230077366 26/06/2023 Nguntlungmang 2208004WL000578 Nguntlungmang 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837459 Mr. NGUNTLUNGMANG . MIZORAM RURAL BANK(607230)
82 BUNGTLANG S MZ-08-004-010-001/830
(HMUNNUAM)
2208004000NRG24240620230077367 26/06/2023 Masi 2208004WL000578 Masi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837411 Mrs. MASI I OPD BY LALFALA . . MIZORAM RURAL BANK(607230)
83 BUNGTLANG S MZ-08-004-010-001/831
(HMUNNUAM)
2208004000NRG24240620230077368 26/06/2023 Lalhmunkhupa 2208004WL000578 Lalhmunkhupa 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837489 Mr. LALHMUNKHUPA . . MIZORAM RURAL BANK(607230)
84 BUNGTLANG S MZ-08-004-010-001/833
(HMUNNUAM)
2208004000NRG24240620230077369 26/06/2023 LALENGVARI 2208004WL000578 LALENGVARI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837436 Mrs. LALENG VARI MIZORAM RURAL BANK(607230)
85 BUNGTLANG S MZ-08-004-010-001/834
(HMUNNUAM)
2208004000NRG24240620230077370 26/06/2023 Rammuana 2208004WL000578 Rammuana 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837468 Mr. RAMNUAMA . MIZORAM RURAL BANK(607230)
86 BUNGTLANG S MZ-08-004-010-001/835
(HMUNNUAM)
2208004000NRG24240620230077371 26/06/2023 Maldintluangi 2208004WL000578 Maldintluangi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837507 Mrs. MALDINTLUANGI . . MIZORAM RURAL BANK(607230)
87 BUNGTLANG S MZ-08-004-010-001/837
(HMUNNUAM)
2208004000NRG24240620230077373 26/06/2023 Remparmawii 2208004WL000578 Remparmawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837516 Mrs. REMPARMAWII . MIZORAM RURAL BANK(607230)
88 BUNGTLANG S MZ-08-004-010-001/838
(HMUNNUAM)
2208004000NRG24240620230077374 26/06/2023 Vanlawmzuala 2208004WL000578 Vanlawmzuala 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837506 Mr. VANLAWMZUALA . . MIZORAM RURAL BANK(607230)
89 BUNGTLANG S MZ-08-004-010-001/839
(HMUNNUAM)
2208004000NRG24240620230077375 26/06/2023 LALFAKZUALI 2208004WL000578 LALFAKZUALI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837413 Mrs. LALFAKZUALI . . MIZORAM RURAL BANK(607230)
90 BUNGTLANG S MZ-08-004-010-001/840
(HMUNNUAM)
2208004000NRG24240620230077376 26/06/2023 Ramthadingngheta 2208004WL000578 Ramthadingngheta 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837521 Mr. RAMTHADINGNGHETA . MIZORAM RURAL BANK(607230)
91 BUNGTLANG S MZ-08-004-010-001/841
(HMUNNUAM)
2208004000NRG24240620230077377 26/06/2023 ZINGZARSIAMI 2208004WL000578 ZINGZARSIAMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837412 Mrs. ZINGZARSIAMI . . MIZORAM RURAL BANK(607230)
92 BUNGTLANG S MZ-08-004-010-001/843
(HMUNNUAM)
2208004000NRG24240620230077379 26/06/2023 PARENGI 2208004WL000578 PARENGI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837427 Mrs. PARENGI OPD BY LALRODAWHI . MIZORAM RURAL BANK(607230)
93 BUNGTLANG S MZ-08-004-010-001/844
(HMUNNUAM)
2208004000NRG24240620230077380 26/06/2023 Biakmuani 2208004WL000578 Biakmuani 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837501 Mrs. BIAKIMUANI . MIZORAM RURAL BANK(607230)
94 BUNGTLANG S MZ-08-004-010-001/846
(HMUNNUAM)
2208004000NRG24240620230077382 26/06/2023 N.LALRAMNUNI 2208004WL000578 N.LALRAMNUNI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837524 Miss. N.LALRAMNUNI . MIZORAM RURAL BANK(607230)
95 BUNGTLANG S MZ-08-004-010-001/847
(HMUNNUAM)
2208004000NRG24240620230077383 26/06/2023 Biakhleisanga 2208004WL000578 Biakhleisanga 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837450 Mr. BIAKHLEISANGA . MIZORAM RURAL BANK(607230)
96 BUNGTLANG S MZ-08-004-010-001/848
(HMUNNUAM)
2208004000NRG24240620230077384 26/06/2023 Rohmingliana 2208004WL000578 Rohmingliana 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837457 Mr. ROHMINGLIANA $ RAMMAWIA . MIZORAM RURAL BANK(607230)
97 BUNGTLANG S MZ-08-004-010-001/849
(HMUNNUAM)
2208004000NRG24240620230077385 26/06/2023 ROLUAHKIMI 2208004WL000578 ROLUAHKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837503 Mrs. ROLUAHKIMI . MIZORAM RURAL BANK(607230)
98 BUNGTLANG S MZ-08-004-010-001/850
(HMUNNUAM)
2208004000NRG24240620230077386 26/06/2023 GOSPEL MAWII 2208004WL000578 GOSPEL MAWII 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837478 Mrs. GOSPELMAWII . MIZORAM RURAL BANK(607230)
99 BUNGTLANG S MZ-08-004-010-001/851
(HMUNNUAM)
2208004000NRG24240620230077387 26/06/2023 JENEVI HMANGAIHSANGPUII 2208004WL000578 JENEVI HMANGAIHSANGPUII 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837428 Mrs. JENEVI HMANGAIHSANGPUII MIZORAM RURAL BANK(607230)
100 BUNGTLANG S MZ-08-004-010-001/852
(HMUNNUAM)
2208004000NRG24240620230077388 26/06/2023 LALMUANAWMI 2208004WL000578 LALMUANAWMI 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837525 Mrs. LAL MUANAWMI MIZORAM RURAL BANK(607230)
101 BUNGTLANG S MZ-08-004-010-001/853
(HMUNNUAM)
2208004000NRG24240620230077389 26/06/2023 Zorammawii 2208004WL000578 Zorammawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837515 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
102 BUNGTLANG S MZ-08-004-010-001/854
(HMUNNUAM)
2208004000NRG24240620230077390 26/06/2023 Lalbiakzuali 2208004WL000578 Lalbiakzuali 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837514 Mr. LALHMUDIKA . MIZORAM RURAL BANK(607230)
103 BUNGTLANG S MZ-08-004-010-001/855
(HMUNNUAM)
2208004000NRG24240620230077391 26/06/2023 Lalhmingmawii 2208004WL000578 Lalhmingmawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837407 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
104 BUNGTLANG S MZ-08-004-010-001/856
(HMUNNUAM)
2208004000NRG24240620230077392 26/06/2023 Vanlalhruaii 2208004WL000578 Vanlalhruaii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837469 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
105 BUNGTLANG S MZ-08-004-010-001/858
(HMUNNUAM)
2208004000NRG24240620230077393 26/06/2023 C. Lalhmangaiha 2208004WL000578 C. Lalhmangaiha 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837531 Mr. SANGTHLIAII . MIZORAM RURAL BANK(607230)
106 BUNGTLANG S MZ-08-004-010-001/859
(HMUNNUAM)
2208004000NRG24240620230077394 26/06/2023 Lalrinpuii 2208004WL000578 Lalrinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837513 Mrs. V.LALRINPUII . MIZORAM RURAL BANK(607230)
107 BUNGTLANG S MZ-08-004-010-001/860
(HMUNNUAM)
2208004000NRG24240620230077395 26/06/2023 Lallianzuali 2208004WL000578 Lallianzuali 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837429 Mrs. LALLIAN ZUALI MIZORAM RURAL BANK(607230)
108 BUNGTLANG S MZ-08-004-010-001/861
(HMUNNUAM)
2208004000NRG24240620230077396 26/06/2023 Nancy Lalnunnguri 2208004WL000578 Nancy Lalnunnguri 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837522 Miss. NANCY LALNUNNGURI . MIZORAM RURAL BANK(607230)
109 BUNGTLANG S MZ-08-004-010-001/862
(HMUNNUAM)
2208004000NRG24240620230077397 26/06/2023 Vanlalhruaii 2208004WL000578 Vanlalhruaii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837499 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
110 BUNGTLANG S MZ-08-004-010-001/863
(HMUNNUAM)
2208004000NRG24240620230077398 26/06/2023 Jecy Lalruatfela 2208004WL000578 Jecy Lalruatfela 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837433 Mr. JECY LALRUATFELA . . MIZORAM RURAL BANK(607230)
111 BUNGTLANG S MZ-08-004-010-001/865
(HMUNNUAM)
2208004000NRG24240620230077399 26/06/2023 Vanlalrinchhana 2208004WL000578 Vanlalrinchhana 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837509 Mr. VANLALRINCHHANA . MIZORAM RURAL BANK(607230)
112 BUNGTLANG S MZ-08-004-010-001/866
(HMUNNUAM)
2208004000NRG24240620230077400 26/06/2023 Melody Lalhriatchhungi 2208004WL000578 Melody Lalhriatchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837432 Mr. MELODY LALHRIATCHHUNGI MIZORAM RURAL BANK(607230)
113 BUNGTLANG S MZ-08-004-010-001/867
(HMUNNUAM)
2208004000NRG24240620230077401 26/06/2023 Lalnunengi 2208004WL000578 Lalnunengi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837431 Miss. LAL NUNENGI MIZORAM RURAL BANK(607230)
114 BUNGTLANG S MZ-08-004-010-001/868
(HMUNNUAM)
2208004000NRG24240620230077402 26/06/2023 Lalrempuii 2208004WL000578 Lalrempuii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837512 Miss. LALREMPUII . . MIZORAM RURAL BANK(607230)
115 BUNGTLANG S MZ-08-004-010-001/869
(HMUNNUAM)
2208004000NRG24240620230077403 26/06/2023 Lalthanfeli 2208004WL000578 Lalthanfeli 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837437 Mrs. LALTHAN FELI MIZORAM RURAL BANK(607230)
116 BUNGTLANG S MZ-08-004-010-001/870
(HMUNNUAM)
2208004000NRG24240620230077404 26/06/2023 Piangleisungi 2208004WL000578 Piangleisungi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837409 Mrs. PIANGLEISUNGI AND RAMNUAMA MIZORAM RURAL BANK(607230)
117 BUNGTLANG S MZ-08-004-010-001/871
(HMUNNUAM)
2208004000NRG24240620230077405 26/06/2023 Chuanchiri 2208004WL000578 Chuanchiri 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837425 Mrs. CHUANKIPCHIRI opd by ZOPARI . MIZORAM RURAL BANK(607230)
118 BUNGTLANG S MZ-08-004-010-001/874
(HMUNNUAM)
2208004000NRG24240620230077406 26/06/2023 Hmangaih Lalramchhuani 2208004WL000578 Hmangaih Lalramchhuani 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837536 Mrs. HMANGAIHLALRAMCHHUANI . MIZORAM RURAL BANK(607230)
119 BUNGTLANG S MZ-08-004-010-001/875
(HMUNNUAM)
2208004000NRG24240620230077407 26/06/2023 J. Lalnuntluangi 2208004WL000578 J. Lalnuntluangi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837440 Mr. J.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
120 BUNGTLANG S MZ-08-004-010-001/876
(HMUNNUAM)
2208004000NRG24240620230077408 26/06/2023 Vanropuia 2208004WL000578 Vanropuia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837485 Mr. VANROPUIA . MIZORAM RURAL BANK(607230)
121 BUNGTLANG S MZ-08-004-010-001/877
(HMUNNUAM)
2208004000NRG24240620230077409 26/06/2023 Ludy Lalengmawii 2208004WL000578 Ludy Lalengmawii 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837532 Mrs. LUDI LALENGMAWII MIZORAM RURAL BANK(607230)
122 BUNGTLANG S MZ-08-004-010-001/878
(HMUNNUAM)
2208004000NRG24240620230077410 26/06/2023 Vanlalhriata 2208004WL000578 Vanlalhriata 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837426 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
123 BUNGTLANG S MZ-08-004-010-001/879
(HMUNNUAM)
2208004000NRG24240620230077411 26/06/2023 Ramtanpuia 2208004WL000578 Ramtanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837424 Mr. LALRAMTANPUIA . . MIZORAM RURAL BANK(607230)
124 BUNGTLANG S MZ-08-004-010-001/880
(HMUNNUAM)
2208004000NRG24240620230077412 26/06/2023 Joshua Vanlalmalsawma 2208004WL000578 Joshua Vanlalmalsawma 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837438 Mr. VANLALMAL SAWMA MIZORAM RURAL BANK(607230)
125 BUNGTLANG S MZ-08-004-010-001/881
(HMUNNUAM)
2208004000NRG24240620230077413 26/06/2023 Vanlalduata 2208004WL000578 Vanlalduata 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837439 Mr. VAN LALDUATA MIZORAM RURAL BANK(607230)
126 BUNGTLANG S MZ-08-004-010-001/882
(HMUNNUAM)
2208004000NRG24240620230077414 26/06/2023 Lalzaliana 2208004WL000578 Lalzaliana 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837435 Mr. LALZA LIANA MIZORAM RURAL BANK(607230)
127 BUNGTLANG S MZ-08-004-010-001/883
(HMUNNUAM)
2208004000NRG24240620230077415 26/06/2023 Lalthianghlima 2208004WL000578 Lalthianghlima 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837527 Mr. LALTHIANG HLIMA MIZORAM RURAL BANK(607230)
128 BUNGTLANG S MZ-08-004-010-001/885
(HMUNNUAM)
2208004000NRG24240620230077416 26/06/2023 Rebecca Lalmuankimi 2208004WL000578 Rebecca Lalmuankimi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837526 Miss. REBECCA LALMUANKIMI . MIZORAM RURAL BANK(607230)
129 BUNGTLANG S MZ-08-004-010-001/89-B
(HMUNNUAM)
2208004000NRG24240620230077417 26/06/2023 Lalramchhani 2208004WL000578 Lalramchhani 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837430 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
130 BUNGTLANG S MZ-08-004-010-001/94-C
(HMUNNUAM)
2208004000NRG24240620230077419 26/06/2023 Lalnunkimi 2208004WL000578 Lalnunkimi 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837445 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
131 BUNGTLANG S MZ-08-004-010-001/98-C
(HMUNNUAM)
2208004000NRG24240620230077420 26/06/2023 ZIRNUNMAWII 2208004WL000578 ZIRNUNMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837475 Ms. ZIRNUNMAWII . MIZORAM RURAL BANK(607230)
132 BUNGTLANG S MZ-08-004-010-001/99-C
(HMUNNUAM)
2208004000NRG24240620230077421 26/06/2023 Senterai 2208004WL000578 Senterai 00293 SBIN0RRMIGB 1743 1743 Processed 03/07/2023 2985837523 Mr. SENTE RAI MIZORAM RURAL BANK(607230)
SubTotal 230076 230076
Total 230076 230076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_260623APB_FTO_3382 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 230076

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