Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:48:47 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207003_010423APB_FTO_78
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 EAST LUNGDAR MZ-07-003-008-001/1-C
(Piler) 		2207003000NRG23310320230178968 01/04/2023 PC Lalzuiliana 2207003WL001087 PC Lalzuiliana 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394498995 MR PC LALZUILIANA STATE BANK OF INDIA(508548)
2 EAST LUNGDAR MZ-07-003-008-001/100
(Piler) 		2207003000NRG23310320230178970 01/04/2023 Lalrinsiama 2207003WL001087 Lalrinsiama 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499020 Mr. LALRINSIAMA & LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
3 EAST LUNGDAR MZ-07-003-008-001/102
(Piler) 		2207003000NRG23310320230178972 01/04/2023 Zaithantluangi 2207003WL001087 Zaithantluangi 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499040 Mrs. ZAITHANTLUANGI . MIZORAM RURAL BANK(607230)
4 EAST LUNGDAR MZ-07-003-008-001/103
(Piler) 		2207003000NRG23310320230178973 01/04/2023 Lalnunhlimi 2207003WL001087 Lalnunhlimi 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499041 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
5 EAST LUNGDAR MZ-07-003-008-001/104
(Piler) 		2207003000NRG23310320230178974 01/04/2023 VL Rokhuma 2207003WL001087 VL Rokhuma 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394498998 Mr. V L ROKHUMA . MIZORAM RURAL BANK(607230)
6 EAST LUNGDAR MZ-07-003-008-001/105
(Piler) 		2207003000NRG23310320230178975 01/04/2023 Helen Vanlalvuani 2207003WL001087 Helen Vanlalvuani 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499045 MRS HELEN VANLALVUANI STATE BANK OF INDIA(508548)
7 EAST LUNGDAR MZ-07-003-008-001/106
(Piler) 		2207003000NRG23310320230178976 01/04/2023 Hmingchhuansangi 2207003WL001087 Hmingchhuansangi 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499046 Mrs. HMINGCHHUANSANGI . MIZORAM RURAL BANK(607230)
8 EAST LUNGDAR MZ-07-003-008-001/107
(Piler) 		2207003000NRG23310320230178977 01/04/2023 Vanlalvenpuii 2207003WL001087 Vanlalvenpuii 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499044 Mrs. VANLALVENPUII . MIZORAM RURAL BANK(607230)
9 EAST LUNGDAR MZ-07-003-008-001/11-C
(Piler) 		2207003000NRG23310320230178980 01/04/2023 Lalchhantluanga 2207003WL001087 Lalchhantluanga 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394498991 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
10 EAST LUNGDAR MZ-07-003-008-001/110
(Piler) 		2207003000NRG23310320230178981 01/04/2023 Lalramchanmawi 2207003WL001087 Lalramchanmawi 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499043 Mrs. LALRAMCHANMAWII . MIZORAM RURAL BANK(607230)
11 EAST LUNGDAR MZ-07-003-008-001/12-C
(Piler) 		2207003000NRG23310320230178982 01/04/2023 H.Vanlalfeli 2207003WL001087 H.Vanlalfeli 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499029 Mrs. VANLALFELI . MIZORAM RURAL BANK(607230)
12 EAST LUNGDAR MZ-07-003-008-001/13-D
(Piler) 		2207003000NRG23310320230178983 01/04/2023 Lalduatpuia 2207003WL001087 Lalduatpuia 00293 SBIN0RRMIGB 2796 2796 Rejected 10/05/2023 1394498986 Aadhaar Number not Mapped to Account Number
13 EAST LUNGDAR MZ-07-003-008-001/15-C
(Piler) 		2207003000NRG23310320230178984 01/04/2023 Chawngzuala 2207003WL001087 Chawngzuala 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394498982 Mr. CHAWNGZUALA OPT BY ROHLUPUIA . MIZORAM RURAL BANK(607230)
14 EAST LUNGDAR MZ-07-003-008-001/2
(Piler) 		2207003000NRG23310320230178985 01/04/2023 Zaizami 2207003WL001087 Zaizami 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394498987 Mrs. ZAIZAMI (Old Age Pension) OPRT.BY MIZORAM RURAL BANK(607230)
15 EAST LUNGDAR MZ-07-003-008-001/20-D
(Piler) 		2207003000NRG23310320230178986 01/04/2023 Chhingkungi 2207003WL001087 Chhingkungi 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394498989 MRS CHHING KUNGI STATE BANK OF INDIA(508548)
16 EAST LUNGDAR MZ-07-003-008-001/21
(Piler) 		2207003000NRG23310320230178987 01/04/2023 Ramdinthara 2207003WL001087 Ramdinthara 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394498993 Mr. RAMDINTHARA NLUP MIZORAM RURAL BANK(607230)
17 EAST LUNGDAR MZ-07-003-008-001/22-C
(Piler) 		2207003000NRG23310320230178988 01/04/2023 Lalhlimpuia 2207003WL001087 Lalhlimpuia 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499028 Mr. LALHLIMPUIA & ZIAKMAWII . MIZORAM RURAL BANK(607230)
18 EAST LUNGDAR MZ-07-003-008-001/23
(Piler) 		2207003000NRG23310320230178989 01/04/2023 Lalthlamuana 2207003WL001087 Lalthlamuana 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499023 Mr. LALTHLAMUANA & RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
19 EAST LUNGDAR MZ-07-003-008-001/24
(Piler) 		2207003000NRG23310320230178990 01/04/2023 Saisiama 2207003WL001087 Saisiama 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499014 Mr. SAISIAMA . MIZORAM RURAL BANK(607230)
20 EAST LUNGDAR MZ-07-003-008-001/25-C
(Piler) 		2207003000NRG23310320230178991 01/04/2023 Lalchhuanmawii 2207003WL001087 Lalchhuanmawii 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499032 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
21 EAST LUNGDAR MZ-07-003-008-001/26-C
(Piler) 		2207003000NRG23310320230178992 01/04/2023 Lalthuthlungliana 2207003WL001087 Lalthuthlungliana 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499018 Mr. LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
22 EAST LUNGDAR MZ-07-003-008-001/27
(Piler) 		2207003000NRG23310320230178993 01/04/2023 Roliani 2207003WL001087 Roliani 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394498978 Mr. LALDUHA . MIZORAM RURAL BANK(607230)
23 EAST LUNGDAR MZ-07-003-008-001/28-D
(Piler) 		2207003000NRG23310320230178994 01/04/2023 Thanhlira 2207003WL001087 Thanhlira 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499034 Mr. THANHLIRA . MIZORAM RURAL BANK(607230)
24 EAST LUNGDAR MZ-07-003-008-001/29
(Piler) 		2207003000NRG23310320230178995 01/04/2023 Zomuansangi 2207003WL001087 Zomuansangi 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394498992 ZONUNSANGI and LALAWMPUIA , MIZORAM RURAL BANK(607230)
25 EAST LUNGDAR MZ-07-003-008-001/3
(Piler) 		2207003000NRG23310320230178996 01/04/2023 Khuangkungi 2207003WL001087 Khuangkungi 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499011 Mrs. KHUANGKUNGI AND H LALLAWMSIAMA . MIZORAM RURAL BANK(607230)
26 EAST LUNGDAR MZ-07-003-008-001/31
(Piler) 		2207003000NRG23310320230178997 01/04/2023 Hmartluanga 2207003WL001087 Hmartluanga 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499015 MR HMARTLUANGA STATE BANK OF INDIA(508548)
27 EAST LUNGDAR MZ-07-003-008-001/37-C
(Piler) 		2207003000NRG23310320230179000 01/04/2023 Neihkunga 2207003WL001087 Neihkunga 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499037 Mr. NEIHKUNGA . MIZORAM RURAL BANK(607230)
28 EAST LUNGDAR MZ-07-003-008-001/39-D
(Piler) 		2207003000NRG23310320230179001 01/04/2023 Kapsanga 2207003WL001087 Kapsanga 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499027 Mr. KAPSANGA . MIZORAM RURAL BANK(607230)
29 EAST LUNGDAR MZ-07-003-008-001/4-D
(Piler) 		2207003000NRG23310320230179002 01/04/2023 Lianzami 2207003WL001087 Lianzami 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499031 Mrs. LIANZAMI . MIZORAM RURAL BANK(607230)
30 EAST LUNGDAR MZ-07-003-008-001/40-C
(Piler) 		2207003000NRG23310320230179003 01/04/2023 Lalchhandama 2207003WL001087 Lalchhandama 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499006 Mr. PC.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
31 EAST LUNGDAR MZ-07-003-008-001/41-D
(Piler) 		2207003000NRG23310320230179004 01/04/2023 Zathiangi 2207003WL001087 Zathiangi 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394498999 Mrs. ZATHIANGI AND LALBUATSAIHA . MIZORAM RURAL BANK(607230)
32 EAST LUNGDAR MZ-07-003-008-001/42
(Piler) 		2207003000NRG23310320230179005 01/04/2023 C.Laltanpuia 2207003WL001087 C.Laltanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499008 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
33 EAST LUNGDAR MZ-07-003-008-001/43-C
(Piler) 		2207003000NRG23310320230179006 01/04/2023 Lalringliana 2207003WL001087 Lalringliana 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394498996 Mr. LALRINGLIANA . . MIZORAM RURAL BANK(607230)
34 EAST LUNGDAR MZ-07-003-008-001/44
(Piler) 		2207003000NRG23310320230179007 01/04/2023 Zailawma 2207003WL001087 Zailawma 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394498979 Mr. ZAILAWMA and DARCHHINGPUII . MIZORAM RURAL BANK(607230)
35 EAST LUNGDAR MZ-07-003-008-001/45-C
(Piler) 		2207003000NRG23310320230179008 01/04/2023 Lalthanpuii 2207003WL001087 Lalthanpuii 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499004 Mrs. THANPUII oprt by LALNGILNEIHA . MIZORAM RURAL BANK(607230)
36 EAST LUNGDAR MZ-07-003-008-001/46-D
(Piler) 		2207003000NRG23310320230179009 01/04/2023 Biakzuala 2207003WL001087 Biakzuala 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499035 Mr. C RAMENGMAWIA . MIZORAM RURAL BANK(607230)
37 EAST LUNGDAR MZ-07-003-008-001/47-D
(Piler) 		2207003000NRG23310320230179010 01/04/2023 Lalluaia 2207003WL001087 Lalluaia 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499033 MR LALLUAIA STATE BANK OF INDIA(508548)
38 EAST LUNGDAR MZ-07-003-008-001/5
(Piler) 		2207003000NRG23310320230179012 01/04/2023 Lalchhawra 2207003WL001087 Lalchhawra 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499022 Mr. LALCHHAWRA AND VANLALTHUAMI . MIZORAM RURAL BANK(607230)
39 EAST LUNGDAR MZ-07-003-008-001/50-D
(Piler) 		2207003000NRG23310320230179013 01/04/2023 Vanlalsawia 2207003WL001087 Vanlalsawia 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499025 Mr. VANLALSAWIA & LALDINGNGHETI . MIZORAM RURAL BANK(607230)
40 EAST LUNGDAR MZ-07-003-008-001/51-C
(Piler) 		2207003000NRG23310320230179014 01/04/2023 Vanlalpeki 2207003WL001087 Vanlalpeki 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499042 Mr. PC LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
41 EAST LUNGDAR MZ-07-003-008-001/52
(Piler) 		2207003000NRG23310320230179015 01/04/2023 Laltlansiama 2207003WL001087 Laltlansiama 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499026 Mr. LALTLANSIAMA . MIZORAM RURAL BANK(607230)
42 EAST LUNGDAR MZ-07-003-008-001/53-C
(Piler) 		2207003000NRG23310320230179016 01/04/2023 Lianchhingpuii 2207003WL001087 Lianchhingpuii 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394498984 Mrs. LIANCHHINGPUII (Old Age Pension) O MIZORAM RURAL BANK(607230)
43 EAST LUNGDAR MZ-07-003-008-001/54-D
(Piler) 		2207003000NRG23310320230179017 01/04/2023 C Lalengsanga 2207003WL001087 C Lalengsanga 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499030 Mr. LALENGSANGA . MIZORAM RURAL BANK(607230)
44 EAST LUNGDAR MZ-07-003-008-001/55-C
(Piler) 		2207003000NRG23310320230179018 01/04/2023 R.Vanlalzuata 2207003WL001087 R.Vanlalzuata 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499017 MR R VANLALZUATA STATE BANK OF INDIA(508548)
45 EAST LUNGDAR MZ-07-003-008-001/57
(Piler) 		2207003000NRG23310320230179019 01/04/2023 Nuntluangi 2207003WL001087 Nuntluangi 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499002 Mrs. NUNTLUANGI . MIZORAM RURAL BANK(607230)
46 EAST LUNGDAR MZ-07-003-008-001/58
(Piler) 		2207003000NRG23310320230179020 01/04/2023 Rosiama Pachuau 2207003WL001087 Rosiama Pachuau 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499005 Mr. ROSIAMA PACHUAU . MIZORAM RURAL BANK(607230)
47 EAST LUNGDAR MZ-07-003-008-001/6
(Piler) 		2207003000NRG23310320230179021 01/04/2023 Zochhanliana 2207003WL001087 Zochhanliana 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394498983 Mr. CHHANLIANA and ZADINGLUAII . MIZORAM RURAL BANK(607230)
48 EAST LUNGDAR MZ-07-003-008-001/60-D
(Piler) 		2207003000NRG23310320230179022 01/04/2023 C.Kapthianga 2207003WL001087 C.Kapthianga 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499010 MR C KAPTHIANGA STATE BANK OF INDIA(508548)
49 EAST LUNGDAR MZ-07-003-008-001/61
(Piler) 		2207003000NRG23310320230179023 01/04/2023 Denghnuni 2207003WL001087 Denghnuni 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394498980 Mr. PACHHUNGA NLUP MIZORAM RURAL BANK(607230)
50 EAST LUNGDAR MZ-07-003-008-001/62-C
(Piler) 		2207003000NRG23310320230179024 01/04/2023 Tlanghmingthanga 2207003WL001087 Tlanghmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499003 MR TLANGHMINGTHANGA STATE BANK OF INDIA(508548)
51 EAST LUNGDAR MZ-07-003-008-001/63-D
(Piler) 		2207003000NRG23310320230179025 01/04/2023 Hranglawmi 2207003WL001087 Hranglawmi 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394498985 Mrs. HRANGLAWMI . MIZORAM RURAL BANK(607230)
52 EAST LUNGDAR MZ-07-003-008-001/65-C
(Piler) 		2207003000NRG23310320230179027 01/04/2023 Neihziki 2207003WL001087 Neihziki 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499036 Mrs. NEIHZIKI . MIZORAM RURAL BANK(607230)
53 EAST LUNGDAR MZ-07-003-008-001/66-D
(Piler) 		2207003000NRG23310320230179028 01/04/2023 Pakunga 2207003WL001087 Pakunga 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394498997 Mr. PAKUNGA . . MIZORAM RURAL BANK(607230)
54 EAST LUNGDAR MZ-07-003-008-001/68-D
(Piler) 		2207003000NRG23310320230179029 01/04/2023 Chalchhungi 2207003WL001087 Chalchhungi 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394498988 Mrs. CHALCHHUNGI (Old Age Pension) OPRT MIZORAM RURAL BANK(607230)
55 EAST LUNGDAR MZ-07-003-008-001/69-D
(Piler) 		2207003000NRG23310320230179030 01/04/2023 Lalramngaia 2207003WL001087 Lalramngaia 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499016 Mr. LALRAMNGAIA . MIZORAM RURAL BANK(607230)
56 EAST LUNGDAR MZ-07-003-008-001/7-C
(Piler) 		2207003000NRG23310320230179031 01/04/2023 Lalawii 2207003WL001087 Lalawii 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499021 Mrs. LALAWII . MIZORAM RURAL BANK(607230)
57 EAST LUNGDAR MZ-07-003-008-001/71-C
(Piler) 		2207003000NRG23310320230179032 01/04/2023 Thawnglawta 2207003WL001087 Thawnglawta 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394498981 Mr. THANGLAWTA OPT BY LALNUNZIRA . MIZORAM RURAL BANK(607230)
58 EAST LUNGDAR MZ-07-003-008-001/73-D
(Piler) 		2207003000NRG23310320230179034 01/04/2023 Lalthapuii 2207003WL001087 Lalthapuii 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499013 MISS VANLALTHAPUII STATE BANK OF INDIA(508548)
59 EAST LUNGDAR MZ-07-003-008-001/75-D
(Piler) 		2207003000NRG23310320230179035 01/04/2023 Huapzauvi 2207003WL001087 Huapzauvi 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499039 Mrs. HUAPZAUVI . MIZORAM RURAL BANK(607230)
60 EAST LUNGDAR MZ-07-003-008-001/77-C
(Piler) 		2207003000NRG23310320230179036 01/04/2023 Lalramchuana 2207003WL001087 Lalramchuana 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499009 Mr. LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
61 EAST LUNGDAR MZ-07-003-008-001/79
(Piler) 		2207003000NRG23310320230179037 01/04/2023 Lalnunmawii 2207003WL001087 Lalnunmawii 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499001 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
62 EAST LUNGDAR MZ-07-003-008-001/8-D
(Piler) 		2207003000NRG23310320230179038 01/04/2023 Parmawia 2207003WL001087 Parmawia 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499012 Mr. PARMAWIA . MIZORAM RURAL BANK(607230)
63 EAST LUNGDAR MZ-07-003-008-001/80
(Piler) 		2207003000NRG23310320230179039 01/04/2023 Buanghmingthanga 2207003WL001087 Buanghmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499038 Mr. BUANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
64 EAST LUNGDAR MZ-07-003-008-001/81
(Piler) 		2207003000NRG23310320230179040 01/04/2023 Lalchhanchhuahi 2207003WL001087 Lalchhanchhuahi 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394498990 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
65 EAST LUNGDAR MZ-07-003-008-001/83
(Piler) 		2207003000NRG23310320230179041 01/04/2023 Vanlalbiaa 2207003WL001087 Vanlalbiaa 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499007 Mr. VANLALBIAA . MIZORAM RURAL BANK(607230)
66 EAST LUNGDAR MZ-07-003-008-001/84
(Piler) 		2207003000NRG23310320230179042 01/04/2023 Lalhmuakliani 2207003WL001087 Lalhmuakliani 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499000 Mrs. LALHMUAKLIANI . MIZORAM RURAL BANK(607230)
67 EAST LUNGDAR MZ-07-003-008-001/90
(Piler) 		2207003000NRG23310320230179044 01/04/2023 Lalnunsiami 2207003WL001087 Lalnunsiami 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394498994 Mrs. ZD LALNUNSIAMI and HRANGTLUANGA . MIZORAM RURAL BANK(607230)
68 EAST LUNGDAR MZ-07-003-008-001/93
(Piler) 		2207003000NRG23310320230179045 01/04/2023 Lalnunzira 2207003WL001087 Lalnunzira 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499024 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
69 EAST LUNGDAR MZ-07-003-008-001/98
(Piler) 		2207003000NRG23310320230179048 01/04/2023 Evan Lalhriltluanga 2207003WL001087 Evan Lalhriltluanga 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394499019 Mr. EVAN VANLALHRILTLUANGA . MIZORAM RURAL BANK(607230)
SubTotal 192924 192924
Total 192924 192924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EAST LUNGDAR MZ2207003_010423APB_FTO_78 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 13980
2 EAST LUNGDAR MZ2207003_010423APB_FTO_78 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 170556
3 EAST LUNGDAR MZ2207003_010423APB_FTO_78 Mizoram Rural Bank SBIN0RRMIGB N.Vanlaiphai 8388

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