Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:51:03 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207003_030623APB_FTO_2619
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-07-003-007-001/1-D
(Leng)
2207003000NRG24300520230023928 03/06/2023 F.Lalrinsanga 2207003WL000139 F.Lalrinsanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680868 Mr. F.LALRINSANGA . MIZORAM RURAL BANK(607230)
2 EAST LUNGDAR MZ-07-003-007-001/10-D
(Leng)
2207003000NRG24300520230023929 03/06/2023 Buangthanga 2207003WL000139 Buangthanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680867 Mr. BUANGTHANGA . MIZORAM RURAL BANK(607230)
3 EAST LUNGDAR MZ-07-003-007-001/100-D
(Leng)
2207003000NRG24300520230023930 03/06/2023 Lalrosiama 2207003WL000139 Lalrosiama 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681021 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
4 EAST LUNGDAR MZ-07-003-007-001/101-D
(Leng)
2207003000NRG24300520230023931 03/06/2023 Hmingthansiami 2207003WL000139 Hmingthansiami 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681011 Mrs. BIAKCHUNGNUNGI AND HMINGTHANSIAMI MIZORAM RURAL BANK(607230)
5 EAST LUNGDAR MZ-07-003-007-001/102-D
(Leng)
2207003000NRG24300520230023932 03/06/2023 Lalsailova 2207003WL000139 Lalsailova 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681002 Mr. LALSAILOVA . MIZORAM RURAL BANK(607230)
6 EAST LUNGDAR MZ-07-003-007-001/103-D
(Leng)
2207003000NRG24300520230023933 03/06/2023 Vanlalmawia 2207003WL000139 Vanlalmawia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680883 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
7 EAST LUNGDAR MZ-07-003-007-001/104-D
(Leng)
2207003000NRG24300520230023934 03/06/2023 Hmingthanzama 2207003WL000139 Hmingthanzama 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680907 Mr. HMINGTHANZAMA . MIZORAM RURAL BANK(607230)
8 EAST LUNGDAR MZ-07-003-007-001/105-D
(Leng)
2207003000NRG24300520230023935 03/06/2023 Lalhmangaihi 2207003WL000139 Lalhmangaihi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680900 Mrs. LALHMANGAIHZUALI . . MIZORAM RURAL BANK(607230)
9 EAST LUNGDAR MZ-07-003-007-001/106-D
(Leng)
2207003000NRG24300520230023936 03/06/2023 Ramtharnghaka 2207003WL000139 Ramtharnghaka 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680936 Mr. RAMTHARNGHAKA . MIZORAM RURAL BANK(607230)
10 EAST LUNGDAR MZ-07-003-007-001/107-D
(Leng)
2207003000NRG24300520230023937 03/06/2023 Lalrammawii 2207003WL000139 Lalrammawii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680894 Mr. PC LALHUALA . . MIZORAM RURAL BANK(607230)
11 EAST LUNGDAR MZ-07-003-007-001/108-D
(Leng)
2207003000NRG24300520230023938 03/06/2023 Lalsangzuali 2207003WL000139 Lalsangzuali 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680990 Ms. LALSANGZUALI . MIZORAM RURAL BANK(607230)
12 EAST LUNGDAR MZ-07-003-007-001/109-D
(Leng)
2207003000NRG24300520230023939 03/06/2023 Lalthuthlungmawia 2207003WL000139 Lalthuthlungmawia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680976 Mr. LALTHUTHLUNGMAWIA . MIZORAM RURAL BANK(607230)
13 EAST LUNGDAR MZ-07-003-007-001/11-D
(Leng)
2207003000NRG24300520230023940 03/06/2023 Lalkrosliana 2207003WL000139 Lalkrosliana 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680908 Mr. LALKROSLIANA . MIZORAM RURAL BANK(607230)
14 EAST LUNGDAR MZ-07-003-007-001/111-D
(Leng)
2207003000NRG24300520230023942 03/06/2023 Robert Lalruatsanga 2207003WL000139 Robert Lalruatsanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680910 Mr. ROBERT LALRUATSANGA . MIZORAM RURAL BANK(607230)
15 EAST LUNGDAR MZ-07-003-007-001/112-D
(Leng)
2207003000NRG24300520230023943 03/06/2023 Hmingchuanga 2207003WL000139 Hmingchuanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680881 Mr. K HMINGCHUANGLIANA . MIZORAM RURAL BANK(607230)
16 EAST LUNGDAR MZ-07-003-007-001/116-D
(Leng)
2207003000NRG24300520230023944 03/06/2023 Ropianga 2207003WL000139 Ropianga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680872 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
17 EAST LUNGDAR MZ-07-003-007-001/117-D
(Leng)
2207003000NRG24300520230023945 03/06/2023 Tuanhaii 2207003WL000139 Tuanhaii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680897 Mrs. TUANHAII . MIZORAM RURAL BANK(607230)
18 EAST LUNGDAR MZ-07-003-007-001/118-D
(Leng)
2207003000NRG24300520230023946 03/06/2023 Thanzauva 2207003WL000139 Thanzauva 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680959 Mr. THANZAUVA . . MIZORAM RURAL BANK(607230)
19 EAST LUNGDAR MZ-07-003-007-001/119-D
(Leng)
2207003000NRG24300520230023947 03/06/2023 Biakliana 2207003WL000139 Biakliana 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680923 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
20 EAST LUNGDAR MZ-07-003-007-001/12-D
(Leng)
2207003000NRG24300520230023948 03/06/2023 Remthangi 2207003WL000139 Remthangi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680924 Ms. REMTHANGI . MIZORAM RURAL BANK(607230)
21 EAST LUNGDAR MZ-07-003-007-001/122-D
(Leng)
2207003000NRG24300520230023950 03/06/2023 Zohmingthanga 2207003WL000139 Zohmingthanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680912 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
22 EAST LUNGDAR MZ-07-003-007-001/123-D
(Leng)
2207003000NRG24300520230023951 03/06/2023 Lalchhungi 2207003WL000139 Lalchhungi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680995 Mrs. LALCHHUNGI and LALREMSANGI . MIZORAM RURAL BANK(607230)
23 EAST LUNGDAR MZ-07-003-007-001/125-D
(Leng)
2207003000NRG24300520230023953 03/06/2023 Tluangzeli 2207003WL000139 Tluangzeli 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680953 MR HT SAILOVA STATE BANK OF INDIA(508548)
24 EAST LUNGDAR MZ-07-003-007-001/126-D
(Leng)
2207003000NRG24300520230023954 03/06/2023 Lalthianghlima 2207003WL000139 Lalthianghlima 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680905 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
25 EAST LUNGDAR MZ-07-003-007-001/127-D
(Leng)
2207003000NRG24300520230023955 03/06/2023 Buanthanga 2207003WL000139 Buanthanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680941 Mr. BUANTHANGA . MIZORAM RURAL BANK(607230)
26 EAST LUNGDAR MZ-07-003-007-001/128-C
(Leng)
2207003000NRG24300520230023956 03/06/2023 Zodinthanga 2207003WL000139 Zodinthanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680948 Mr. ZODINTHANGA . . MIZORAM RURAL BANK(607230)
27 EAST LUNGDAR MZ-07-003-007-001/129-D
(Leng)
2207003000NRG24300520230023957 03/06/2023 Zakhamkungi 2207003WL000139 Zakhamkungi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680998 Mrs. ZAKHAMKUNGI AND MAWIKUNGA . MIZORAM RURAL BANK(607230)
28 EAST LUNGDAR MZ-07-003-007-001/13-D
(Leng)
2207003000NRG24300520230023958 03/06/2023 Roliana 2207003WL000139 Roliana 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680956 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
29 EAST LUNGDAR MZ-07-003-007-001/130-D
(Leng)
2207003000NRG24300520230023959 03/06/2023 K.Lalpanmawia 2207003WL000139 K.Lalpanmawia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680899 Mr. LALPANMAWIA . MIZORAM RURAL BANK(607230)
30 EAST LUNGDAR MZ-07-003-007-001/131-D
(Leng)
2207003000NRG24300520230023960 03/06/2023 Lalsiamliani 2207003WL000139 Lalsiamliani 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680983 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
31 EAST LUNGDAR MZ-07-003-007-001/133-D
(Leng)
2207003000NRG24300520230023961 03/06/2023 Lalhawiliana 2207003WL000139 Lalhawiliana 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680934 Mr. LALHAWILIANA . MIZORAM RURAL BANK(607230)
32 EAST LUNGDAR MZ-07-003-007-001/134-D
(Leng)
2207003000NRG24300520230023962 03/06/2023 Lalropuia 2207003WL000139 Lalropuia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680916 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
33 EAST LUNGDAR MZ-07-003-007-001/135-D
(Leng)
2207003000NRG24300520230023963 03/06/2023 Laldailovi 2207003WL000139 Laldailovi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680967 Mrs. LALDAILOVI . MIZORAM RURAL BANK(607230)
34 EAST LUNGDAR MZ-07-003-007-001/136-D
(Leng)
2207003000NRG24300520230023964 03/06/2023 Zoramchhana 2207003WL000139 Zoramchhana 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680951 Mrs. LIANZIKI . MIZORAM RURAL BANK(607230)
35 EAST LUNGDAR MZ-07-003-007-001/137-D
(Leng)
2207003000NRG24300520230023965 03/06/2023 Lalnghenchhana 2207003WL000139 Lalnghenchhana 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680971 Mr. LALNGHENCHHANA . . MIZORAM RURAL BANK(607230)
36 EAST LUNGDAR MZ-07-003-007-001/138-D
(Leng)
2207003000NRG24300520230023966 03/06/2023 F.Rohlupuia 2207003WL000139 F.Rohlupuia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680940 MR ROHLUPUIA STATE BANK OF INDIA(508548)
37 EAST LUNGDAR MZ-07-003-007-001/139-D
(Leng)
2207003000NRG24300520230023967 03/06/2023 Lalthawmliana 2207003WL000139 Lalthawmliana 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680932 Mr. LALTHAWMLIANA . MIZORAM RURAL BANK(607230)
38 EAST LUNGDAR MZ-07-003-007-001/14-D
(Leng)
2207003000NRG24300520230023968 03/06/2023 Lalzirtira 2207003WL000139 Lalzirtira 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681034 Mr. LALZIRTIRA . MIZORAM RURAL BANK(607230)
39 EAST LUNGDAR MZ-07-003-007-001/140-D
(Leng)
2207003000NRG24300520230023969 03/06/2023 Lalrinengi 2207003WL000139 Lalrinengi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680977 Mr. LALRINENGI . . MIZORAM RURAL BANK(607230)
40 EAST LUNGDAR MZ-07-003-007-001/142-D
(Leng)
2207003000NRG24300520230023971 03/06/2023 Nghakliana 2207003WL000139 Nghakliana 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680918 Mr. NGHAKLIANA . MIZORAM RURAL BANK(607230)
41 EAST LUNGDAR MZ-07-003-007-001/143-D
(Leng)
2207003000NRG24300520230023972 03/06/2023 Lalhminghlui 2207003WL000139 Lalhminghlui 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680964 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
42 EAST LUNGDAR MZ-07-003-007-001/144-D
(Leng)
2207003000NRG24300520230023973 03/06/2023 Lalduhsaka 2207003WL000139 Lalduhsaka 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680913 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
43 EAST LUNGDAR MZ-07-003-007-001/145-D
(Leng)
2207003000NRG24300520230023974 03/06/2023 Rongura 2207003WL000139 Rongura 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680989 Mr. RONGURA . MIZORAM RURAL BANK(607230)
44 EAST LUNGDAR MZ-07-003-007-001/146-D
(Leng)
2207003000NRG24300520230023975 03/06/2023 Lalremruata 2207003WL000139 Lalremruata 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681010 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
45 EAST LUNGDAR MZ-07-003-007-001/147-D
(Leng)
2207003000NRG24300520230023976 03/06/2023 Lalrinzauva 2207003WL000139 Lalrinzauva 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680947 Mr. LALRINZAUVA . MIZORAM RURAL BANK(607230)
46 EAST LUNGDAR MZ-07-003-007-001/149-D
(Leng)
2207003000NRG24300520230023978 03/06/2023 Lalzemawii 2207003WL000139 Lalzemawii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680911 Mr. LALZEMAWII . MIZORAM RURAL BANK(607230)
47 EAST LUNGDAR MZ-07-003-007-001/15-D
(Leng)
2207003000NRG24300520230023979 03/06/2023 Rammuanawma 2207003WL000139 Rammuanawma 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680962 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
48 EAST LUNGDAR MZ-07-003-007-001/150-D
(Leng)
2207003000NRG24300520230023980 03/06/2023 B.Rilianthanga 2207003WL000139 B.Rilianthanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680945 Mr. RILIANTHANGA . MIZORAM RURAL BANK(607230)
49 EAST LUNGDAR MZ-07-003-007-001/151-D
(Leng)
2207003000NRG24300520230023981 03/06/2023 F.Lalhmingliani 2207003WL000139 F.Lalhmingliani 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680887 Mrs. F.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
50 EAST LUNGDAR MZ-07-003-007-001/152-D
(Leng)
2207003000NRG24300520230023982 03/06/2023 Lalremthara 2207003WL000139 Lalremthara 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680880 Mr. LALREMTHARA . MIZORAM RURAL BANK(607230)
51 EAST LUNGDAR MZ-07-003-007-001/153-D
(Leng)
2207003000NRG24300520230023983 03/06/2023 Ngurkhuma 2207003WL000139 Ngurkhuma 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680890 Mr. NGURKHUMA . MIZORAM RURAL BANK(607230)
52 EAST LUNGDAR MZ-07-003-007-001/154-D
(Leng)
2207003000NRG24300520230023984 03/06/2023 H.Lalramtluanga 2207003WL000139 H.Lalramtluanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680869 Mr. H.LALRAMTLUANGA . MIZORAM RURAL BANK(607230)
53 EAST LUNGDAR MZ-07-003-007-001/155-D
(Leng)
2207003000NRG24300520230023985 03/06/2023 Zomuankimi 2207003WL000139 Zomuankimi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680961 Mr. ZOMUANKIMI . . MIZORAM RURAL BANK(607230)
54 EAST LUNGDAR MZ-07-003-007-001/157-D
(Leng)
2207003000NRG24300520230023986 03/06/2023 Rohmingthangi 2207003WL000139 Rohmingthangi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680938 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
55 EAST LUNGDAR MZ-07-003-007-001/158-D
(Leng)
2207003000NRG24300520230023987 03/06/2023 Hmingchungnunga 2207003WL000139 Hmingchungnunga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680958 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
56 EAST LUNGDAR MZ-07-003-007-001/159-D
(Leng)
2207003000NRG24300520230023988 03/06/2023 Thankima 2207003WL000139 Thankima 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680980 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
57 EAST LUNGDAR MZ-07-003-007-001/16-D
(Leng)
2207003000NRG24300520230023989 03/06/2023 Ramherliani 2207003WL000139 Ramherliani 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680902 Mrs. RAMHERLIANI . MIZORAM RURAL BANK(607230)
58 EAST LUNGDAR MZ-07-003-007-001/160-D
(Leng)
2207003000NRG24300520230023990 03/06/2023 Biakrinawma 2207003WL000139 Biakrinawma 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680914 Mr. BIAKRINAWMA . MIZORAM RURAL BANK(607230)
59 EAST LUNGDAR MZ-07-003-007-001/163-D
(Leng)
2207003000NRG24300520230023991 03/06/2023 Thankimi 2207003WL000139 Thankimi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680986 Mrs. THANKIMI . . MIZORAM RURAL BANK(607230)
60 EAST LUNGDAR MZ-07-003-007-001/165-D
(Leng)
2207003000NRG24300520230023992 03/06/2023 Lalhruaipuia 2207003WL000139 Lalhruaipuia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680975 Mr. LALHRUAIPUIA . . MIZORAM RURAL BANK(607230)
61 EAST LUNGDAR MZ-07-003-007-001/167-D
(Leng)
2207003000NRG24300520230023993 03/06/2023 Hmingthansangzeli 2207003WL000139 Hmingthansangzeli 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681013 Mrs. HMINGTHANSANGZELI . MIZORAM RURAL BANK(607230)
62 EAST LUNGDAR MZ-07-003-007-001/168-D
(Leng)
2207003000NRG24300520230023994 03/06/2023 Rualchungnunga 2207003WL000139 Rualchungnunga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680929 Mrs. LALNEIHSANGI . MIZORAM RURAL BANK(607230)
63 EAST LUNGDAR MZ-07-003-007-001/17-D
(Leng)
2207003000NRG24300520230023995 03/06/2023 Ramthawvenga 2207003WL000139 Ramthawvenga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681005 Mr. RAMTHAWVENGA . MIZORAM RURAL BANK(607230)
64 EAST LUNGDAR MZ-07-003-007-001/170-D
(Leng)
2207003000NRG24300520230023996 03/06/2023 Vanlalzela Pachuau 2207003WL000139 Vanlalzela Pachuau 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680877 Mrs. C.LALRONGENGI . MIZORAM RURAL BANK(607230)
65 EAST LUNGDAR MZ-07-003-007-001/171-D
(Leng)
2207003000NRG24300520230023997 03/06/2023 John Lalchhuanpuia 2207003WL000139 John Lalchhuanpuia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680992 Mr. JOHN LALCHHUANPUIA . . MIZORAM RURAL BANK(607230)
66 EAST LUNGDAR MZ-07-003-007-001/172
(Leng)
2207003000NRG24300520230023998 03/06/2023 Laldampuia 2207003WL000139 Laldampuia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680882 Mr. LALDAMPUIA . MIZORAM RURAL BANK(607230)
67 EAST LUNGDAR MZ-07-003-007-001/173-D
(Leng)
2207003000NRG24300520230023999 03/06/2023 Lalvenhima 2207003WL000139 Lalvenhima 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680955 Mrs. VANLALI AND LALZARPUIA . MIZORAM RURAL BANK(607230)
68 EAST LUNGDAR MZ-07-003-007-001/174
(Leng)
2207003000NRG24300520230024000 03/06/2023 Laltlansiami 2207003WL000139 Laltlansiami 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680933 Mr. LALTLANSIAMI . MIZORAM RURAL BANK(607230)
69 EAST LUNGDAR MZ-07-003-007-001/175
(Leng)
2207003000NRG24300520230024001 03/06/2023 Lalchhantluanga 2207003WL000139 Lalchhantluanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681007 Mr. LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
70 EAST LUNGDAR MZ-07-003-007-001/176
(Leng)
2207003000NRG24300520230024002 03/06/2023 T. Zothansanga 2207003WL000139 T. Zothansanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680972 Mr. T.ZOTHANSANGA . . MIZORAM RURAL BANK(607230)
71 EAST LUNGDAR MZ-07-003-007-001/18-D
(Leng)
2207003000NRG24300520230024003 03/06/2023 Lalbiaktluangi 2207003WL000139 Lalbiaktluangi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680903 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
72 EAST LUNGDAR MZ-07-003-007-001/182
(Leng)
2207003000NRG24300520230024004 03/06/2023 Lalmakthanga 2207003WL000139 Lalmakthanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680926 Mr. LALMAKTHANGA . MIZORAM RURAL BANK(607230)
73 EAST LUNGDAR MZ-07-003-007-001/183
(Leng)
2207003000NRG24300520230024005 03/06/2023 Lalthanpuia 2207003WL000139 Lalthanpuia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680920 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
74 EAST LUNGDAR MZ-07-003-007-001/184
(Leng)
2207003000NRG24300520230024006 03/06/2023 K.Lalmanliana 2207003WL000139 K.Lalmanliana 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680888 Mr. K.LALMANLIANA . MIZORAM RURAL BANK(607230)
75 EAST LUNGDAR MZ-07-003-007-001/186
(Leng)
2207003000NRG24300520230024007 03/06/2023 Lalrinmawia 2207003WL000139 Lalrinmawia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680970 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
76 EAST LUNGDAR MZ-07-003-007-001/187
(Leng)
2207003000NRG24300520230024008 03/06/2023 Lalsiammawii 2207003WL000139 Lalsiammawii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680906 Mr. HMINGDAILOVA . MIZORAM RURAL BANK(607230)
77 EAST LUNGDAR MZ-07-003-007-001/189
(Leng)
2207003000NRG24300520230024009 03/06/2023 Lalnguri 2207003WL000139 Lalnguri 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680982 Mrs. FUNGNEIHNGURI . MIZORAM RURAL BANK(607230)
78 EAST LUNGDAR MZ-07-003-007-001/19-D
(Leng)
2207003000NRG24300520230024010 03/06/2023 Tuani 2207003WL000139 Tuani 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680997 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
79 EAST LUNGDAR MZ-07-003-007-001/193
(Leng)
2207003000NRG24300520230024011 03/06/2023 Vanlalpuiha 2207003WL000139 Vanlalpuiha 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680943 Mrs. F.LALREMTLUANGI . MIZORAM RURAL BANK(607230)
80 EAST LUNGDAR MZ-07-003-007-001/195
(Leng)
2207003000NRG24300520230024012 03/06/2023 Lalneihliana 2207003WL000139 Lalneihliana 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680973 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
81 EAST LUNGDAR MZ-07-003-007-001/199
(Leng)
2207003000NRG24300520230024015 03/06/2023 Vanlalsiama 2207003WL000139 Vanlalsiama 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680979 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
82 EAST LUNGDAR MZ-07-003-007-001/2-D
(Leng)
2207003000NRG24300520230024016 03/06/2023 C.Hrangluaia 2207003WL000139 C.Hrangluaia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680901 Mr. C.HRANGLUAIA . MIZORAM RURAL BANK(607230)
83 EAST LUNGDAR MZ-07-003-007-001/20-D
(Leng)
2207003000NRG24300520230024017 03/06/2023 Lalbiakkima 2207003WL000139 Lalbiakkima 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680921 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
84 EAST LUNGDAR MZ-07-003-007-001/200
(Leng)
2207003000NRG24300520230024018 03/06/2023 F.Saithangpuii 2207003WL000139 F.Saithangpuii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681018 Mr. AIZAMPUIA and F Saithangpuii . MIZORAM RURAL BANK(607230)
85 EAST LUNGDAR MZ-07-003-007-001/201
(Leng)
2207003000NRG24300520230024019 03/06/2023 Thangmawii 2207003WL000139 Thangmawii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681001 Mrs. K.LALTHANGMAWII . MIZORAM RURAL BANK(607230)
86 EAST LUNGDAR MZ-07-003-007-001/202
(Leng)
2207003000NRG24300520230024020 03/06/2023 Rohlupuii 2207003WL000139 Rohlupuii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680996 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
87 EAST LUNGDAR MZ-07-003-007-001/203
(Leng)
2207003000NRG24300520230024021 03/06/2023 Sanghmingliani 2207003WL000139 Sanghmingliani 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681009 Mrs. SANGHMINGLIANI . MIZORAM RURAL BANK(607230)
88 EAST LUNGDAR MZ-07-003-007-001/204
(Leng)
2207003000NRG24300520230024022 03/06/2023 F.Remlalliana 2207003WL000139 F.Remlalliana 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681012 MR F REMLALLIANA STATE BANK OF INDIA(508548)
89 EAST LUNGDAR MZ-07-003-007-001/205
(Leng)
2207003000NRG24300520230024023 03/06/2023 Rotlingi 2207003WL000139 Rotlingi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680993 Ms. ROTLINGI . MIZORAM RURAL BANK(607230)
90 EAST LUNGDAR MZ-07-003-007-001/206
(Leng)
2207003000NRG24300520230024024 03/06/2023 F.Lalruatdika 2207003WL000139 F.Lalruatdika 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680886 Mrs. PC LALHMINGHLUI . MIZORAM RURAL BANK(607230)
91 EAST LUNGDAR MZ-07-003-007-001/207
(Leng)
2207003000NRG24300520230024025 03/06/2023 Lalhmingsanga 2207003WL000139 Lalhmingsanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681014 Mrs. VANLALRENGROCHHARI . MIZORAM RURAL BANK(607230)
92 EAST LUNGDAR MZ-07-003-007-001/208
(Leng)
2207003000NRG24300520230024026 03/06/2023 Tleisangpuii 2207003WL000139 Tleisangpuii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680985 Mrs. TLEISANGPUII . MIZORAM RURAL BANK(607230)
93 EAST LUNGDAR MZ-07-003-007-001/209
(Leng)
2207003000NRG24300520230024027 03/06/2023 Lalthansiama 2207003WL000139 Lalthansiama 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681022 Mr. LALTHANSIAMA . MIZORAM RURAL BANK(607230)
94 EAST LUNGDAR MZ-07-003-007-001/21-D
(Leng)
2207003000NRG24300520230024028 03/06/2023 Hrangthangi 2207003WL000139 Hrangthangi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680994 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
95 EAST LUNGDAR MZ-07-003-007-001/210
(Leng)
2207003000NRG24300520230024029 03/06/2023 Lalnunfela 2207003WL000139 Lalnunfela 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681023 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
96 EAST LUNGDAR MZ-07-003-007-001/211
(Leng)
2207003000NRG24300520230024030 03/06/2023 Lallianzuali 2207003WL000139 Lallianzuali 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680889 Mrs. C.LALLIANZUALI . MIZORAM RURAL BANK(607230)
97 EAST LUNGDAR MZ-07-003-007-001/212
(Leng)
2207003000NRG24300520230024031 03/06/2023 Lalchhuanliana 2207003WL000139 Lalchhuanliana 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681003 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
98 EAST LUNGDAR MZ-07-003-007-001/213
(Leng)
2207003000NRG24300520230024032 03/06/2023 Lalramngheta 2207003WL000139 Lalramngheta 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680892 Mr. H.LALTHANZAMA AND LALRINSANGA . MIZORAM RURAL BANK(607230)
99 EAST LUNGDAR MZ-07-003-007-001/215
(Leng)
2207003000NRG24300520230024033 03/06/2023 Lalnghahmawii 2207003WL000139 Lalnghahmawii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681028 Ms. LALNGHAHMAWII . MIZORAM RURAL BANK(607230)
100 EAST LUNGDAR MZ-07-003-007-001/216
(Leng)
2207003000NRG24300520230024034 03/06/2023 Lalkenmawii 2207003WL000139 Lalkenmawii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681027 Mrs. LALKENMAWII . MIZORAM RURAL BANK(607230)
101 EAST LUNGDAR MZ-07-003-007-001/217
(Leng)
2207003000NRG24300520230024035 03/06/2023 Rammuanawma 2207003WL000139 Rammuanawma 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680991 MR RAMMUANAWMA STATE BANK OF INDIA(508548)
102 EAST LUNGDAR MZ-07-003-007-001/218
(Leng)
2207003000NRG24300520230024036 03/06/2023 Lawmsanga 2207003WL000139 Lawmsanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681026 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
103 EAST LUNGDAR MZ-07-003-007-001/22-D
(Leng)
2207003000NRG24300520230024038 03/06/2023 Lalnunnemi 2207003WL000139 Lalnunnemi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680942 Mr. LALNUNNEMI . MIZORAM RURAL BANK(607230)
104 EAST LUNGDAR MZ-07-003-007-001/220
(Leng)
2207003000NRG24300520230024039 03/06/2023 Vanhlupuii 2207003WL000139 Vanhlupuii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681006 Mrs. VANHLUPUII . MIZORAM RURAL BANK(607230)
105 EAST LUNGDAR MZ-07-003-007-001/221
(Leng)
2207003000NRG24300520230024040 03/06/2023 Hmingthansiami 2207003WL000139 Hmingthansiami 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681024 Mrs. HMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
106 EAST LUNGDAR MZ-07-003-007-001/223
(Leng)
2207003000NRG24300520230024042 03/06/2023 Saihmingmawia 2207003WL000139 Saihmingmawia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681015 Mr. SAIHMINGMAWIA . . MIZORAM RURAL BANK(607230)
107 EAST LUNGDAR MZ-07-003-007-001/224
(Leng)
2207003000NRG24300520230024043 03/06/2023 Vanlalhmuaki 2207003WL000139 Vanlalhmuaki 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681019 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
108 EAST LUNGDAR MZ-07-003-007-001/226
(Leng)
2207003000NRG24300520230024044 03/06/2023 Lallianchhunga 2207003WL000139 Lallianchhunga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681033 Mr. LALLIANCHHUNGA . MIZORAM RURAL BANK(607230)
109 EAST LUNGDAR MZ-07-003-007-001/227
(Leng)
2207003000NRG24300520230024045 03/06/2023 Lalengkimi 2207003WL000139 Lalengkimi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681032 Mrs. LALENGKIMI . . MIZORAM RURAL BANK(607230)
110 EAST LUNGDAR MZ-07-003-007-001/228
(Leng)
2207003000NRG24300520230024046 03/06/2023 Vansiamkimi 2207003WL000139 Vansiamkimi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681020 Mrs. VANSIAMKIMI . MIZORAM RURAL BANK(607230)
111 EAST LUNGDAR MZ-07-003-007-001/23-D
(Leng)
2207003000NRG24300520230024048 03/06/2023 B.Vanlalfinga 2207003WL000139 B.Vanlalfinga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680875 Mr. B.VANLALFINGA . MIZORAM RURAL BANK(607230)
112 EAST LUNGDAR MZ-07-003-007-001/230
(Leng)
2207003000NRG24300520230024049 03/06/2023 Malsawmthara 2207003WL000139 Malsawmthara 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681029 Mr. MALSAWMTHARA . MIZORAM RURAL BANK(607230)
113 EAST LUNGDAR MZ-07-003-007-001/231
(Leng)
2207003000NRG24300520230024050 03/06/2023 Lalvohbiki 2207003WL000139 Lalvohbiki 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680984 Mrs. LALVOHBIKI . . MIZORAM RURAL BANK(607230)
114 EAST LUNGDAR MZ-07-003-007-001/24-D
(Leng)
2207003000NRG24300520230024052 03/06/2023 B.Lalzirthanga 2207003WL000139 B.Lalzirthanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680891 Mr. B.LALZIRTHANGA . MIZORAM RURAL BANK(607230)
115 EAST LUNGDAR MZ-07-003-007-001/25-D
(Leng)
2207003000NRG24300520230024053 03/06/2023 Sengkungi 2207003WL000139 Sengkungi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680950 Mrs. DENGKUNGI . MIZORAM RURAL BANK(607230)
116 EAST LUNGDAR MZ-07-003-007-001/27-D
(Leng)
2207003000NRG24300520230024054 03/06/2023 Ramdinmawia 2207003WL000139 Ramdinmawia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680957 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
117 EAST LUNGDAR MZ-07-003-007-001/28-D
(Leng)
2207003000NRG24300520230024055 03/06/2023 Lalkrosmawia 2207003WL000139 Lalkrosmawia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680988 Mrs. RUALZIKI . MIZORAM RURAL BANK(607230)
118 EAST LUNGDAR MZ-07-003-007-001/29-D
(Leng)
2207003000NRG24300520230024056 03/06/2023 B.Laltluanga 2207003WL000139 B.Laltluanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680871 Mr. B.LALTLUANGA . MIZORAM RURAL BANK(607230)
119 EAST LUNGDAR MZ-07-003-007-001/31-C
(Leng)
2207003000NRG24300520230024057 03/06/2023 Lalruatkima 2207003WL000139 Lalruatkima 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680874 Mr. H.LALRUATKIMA . MIZORAM RURAL BANK(607230)
120 EAST LUNGDAR MZ-07-003-007-001/34-D
(Leng)
2207003000NRG24300520230024059 03/06/2023 Lalvohbiki 2207003WL000139 Lalvohbiki 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681000 Mr. ROHNUNA . MIZORAM RURAL BANK(607230)
121 EAST LUNGDAR MZ-07-003-007-001/35-C
(Leng)
2207003000NRG24300520230024060 03/06/2023 Vanlalhruaia 2207003WL000139 Vanlalhruaia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680878 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
122 EAST LUNGDAR MZ-07-003-007-001/36-C
(Leng)
2207003000NRG24300520230024061 03/06/2023 Lalhriatpuii 2207003WL000139 Lalhriatpuii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680927 Mrs. RUALTHANGI OPRT.BY LALHRIATPUII MIZORAM RURAL BANK(607230)
123 EAST LUNGDAR MZ-07-003-007-001/37-C
(Leng)
2207003000NRG24300520230024062 03/06/2023 Noel Vanlalbera 2207003WL000139 Noel Vanlalbera 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681025 Mr. NOEL VANLALBERA . MIZORAM RURAL BANK(607230)
124 EAST LUNGDAR MZ-07-003-007-001/38-D
(Leng)
2207003000NRG24300520230024063 03/06/2023 Lalchhuanmawii 2207003WL000139 Lalchhuanmawii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680981 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
125 EAST LUNGDAR MZ-07-003-007-001/39-D
(Leng)
2207003000NRG24300520230024064 03/06/2023 Laltanpuii 2207003WL000139 Laltanpuii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680987 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
126 EAST LUNGDAR MZ-07-003-007-001/40-D
(Leng)
2207003000NRG24300520230024066 03/06/2023 R.Zaitluanga 2207003WL000139 R.Zaitluanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680884 Mr. R.ZAITLUANGA . MIZORAM RURAL BANK(607230)
127 EAST LUNGDAR MZ-07-003-007-001/41-C
(Leng)
2207003000NRG24300520230024067 03/06/2023 Lalhmangaihzuala 2207003WL000139 Lalhmangaihzuala 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680931 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
128 EAST LUNGDAR MZ-07-003-007-001/42-D
(Leng)
2207003000NRG24300520230024068 03/06/2023 Lalremruata 2207003WL000139 Lalremruata 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680885 Mr. F.LALREMRUATA . MIZORAM RURAL BANK(607230)
129 EAST LUNGDAR MZ-07-003-007-001/43-D
(Leng)
2207003000NRG24300520230024069 03/06/2023 Lalhmunliani 2207003WL000139 Lalhmunliani 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681004 Mrs. LALHMUNLIANI . MIZORAM RURAL BANK(607230)
130 EAST LUNGDAR MZ-07-003-007-001/44-C
(Leng)
2207003000NRG24300520230024070 03/06/2023 Lalthantluanga 2207003WL000139 Lalthantluanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680966 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
131 EAST LUNGDAR MZ-07-003-007-001/45-D
(Leng)
2207003000NRG24300520230024071 03/06/2023 Nithangi 2207003WL000139 Nithangi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680898 Mr. NITHANGI OPRT.BY LALRINSANGA MIZORAM RURAL BANK(607230)
132 EAST LUNGDAR MZ-07-003-007-001/47-D
(Leng)
2207003000NRG24300520230024073 03/06/2023 Ngunlianthanga 2207003WL000139 Ngunlianthanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680969 Mr. NGUNLIANTHANGA . . MIZORAM RURAL BANK(607230)
133 EAST LUNGDAR MZ-07-003-007-001/48-D
(Leng)
2207003000NRG24300520230024074 03/06/2023 Lalrinmawii 2207003WL000139 Lalrinmawii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681017 Mr. LALHRERENGA . MIZORAM RURAL BANK(607230)
134 EAST LUNGDAR MZ-07-003-007-001/5-D
(Leng)
2207003000NRG24300520230024075 03/06/2023 Lunghnema 2207003WL000139 Lunghnema 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681008 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
135 EAST LUNGDAR MZ-07-003-007-001/51-D
(Leng)
2207003000NRG24300520230024077 03/06/2023 Malsawmdawnga 2207003WL000139 Malsawmdawnga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680909 Mr. MALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
136 EAST LUNGDAR MZ-07-003-007-001/52-D
(Leng)
2207003000NRG24300520230024078 03/06/2023 K.Lalremkima 2207003WL000139 K.Lalremkima 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680917 Mr. K.LALREMKIMA . MIZORAM RURAL BANK(607230)
137 EAST LUNGDAR MZ-07-003-007-001/53-D
(Leng)
2207003000NRG24300520230024079 03/06/2023 Zahmingthangi 2207003WL000139 Zahmingthangi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680968 Mrs. ZAHMINGTHANGI . MIZORAM RURAL BANK(607230)
138 EAST LUNGDAR MZ-07-003-007-001/54-D
(Leng)
2207003000NRG24300520230024080 03/06/2023 Vanzairema 2207003WL000139 Vanzairema 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680928 Mr. VANZAIREMA . MIZORAM RURAL BANK(607230)
139 EAST LUNGDAR MZ-07-003-007-001/55-D
(Leng)
2207003000NRG24300520230024081 03/06/2023 Lalbiakliana 2207003WL000139 Lalbiakliana 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680922 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
140 EAST LUNGDAR MZ-07-003-007-001/59-D
(Leng)
2207003000NRG24300520230024084 03/06/2023 Lalrothara 2207003WL000139 Lalrothara 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680925 Mr. LALROTHARA . MIZORAM RURAL BANK(607230)
141 EAST LUNGDAR MZ-07-003-007-001/6-D
(Leng)
2207003000NRG24300520230024085 03/06/2023 Vanlalchuangi 2207003WL000139 Vanlalchuangi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680904 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
142 EAST LUNGDAR MZ-07-003-007-001/60-D
(Leng)
2207003000NRG24300520230024086 03/06/2023 Hmangaihsanga 2207003WL000139 Hmangaihsanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680937 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
143 EAST LUNGDAR MZ-07-003-007-001/62-C
(Leng)
2207003000NRG24300520230024087 03/06/2023 Lalvenhima 2207003WL000139 Lalvenhima 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680895 Mr. LALVENHIMA . MIZORAM RURAL BANK(607230)
144 EAST LUNGDAR MZ-07-003-007-001/63-D
(Leng)
2207003000NRG24300520230024088 03/06/2023 Vanzaipawli 2207003WL000139 Vanzaipawli 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680960 Mr. ROHMINGLIANA OBY VANZAIPAWLI . MIZORAM RURAL BANK(607230)
145 EAST LUNGDAR MZ-07-003-007-001/64-D
(Leng)
2207003000NRG24300520230024089 03/06/2023 C.Lalbiakhlua 2207003WL000139 C.Lalbiakhlua 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680893 Mr. C.LALBIAKHLUA . MIZORAM RURAL BANK(607230)
146 EAST LUNGDAR MZ-07-003-007-001/66-D
(Leng)
2207003000NRG24300520230024091 03/06/2023 Ramnghahmawia 2207003WL000139 Ramnghahmawia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680946 Mr. RAMNGHAHMAWIA . MIZORAM RURAL BANK(607230)
147 EAST LUNGDAR MZ-07-003-007-001/68-D
(Leng)
2207003000NRG24300520230024093 03/06/2023 Sentluanga 2207003WL000139 Sentluanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680939 Mr. SENTLUANGA . MIZORAM RURAL BANK(607230)
148 EAST LUNGDAR MZ-07-003-007-001/70-D
(Leng)
2207003000NRG24300520230024096 03/06/2023 Ramtiammawia 2207003WL000139 Ramtiammawia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680935 Mr. RAMTIAMMAWIA . MIZORAM RURAL BANK(607230)
149 EAST LUNGDAR MZ-07-003-007-001/71-D
(Leng)
2207003000NRG24300520230024097 03/06/2023 Laldinmawia 2207003WL000139 Laldinmawia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680944 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
150 EAST LUNGDAR MZ-07-003-007-001/72-D
(Leng)
2207003000NRG24300520230024098 03/06/2023 Lalbiakdiki 2207003WL000139 Lalbiakdiki 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681016 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
151 EAST LUNGDAR MZ-07-003-007-001/73-D
(Leng)
2207003000NRG24300520230024099 03/06/2023 Lalchhawrthangi 2207003WL000139 Lalchhawrthangi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680963 Mr. F.SAILUTA . MIZORAM RURAL BANK(607230)
152 EAST LUNGDAR MZ-07-003-007-001/74-D
(Leng)
2207003000NRG24300520230024100 03/06/2023 Zohuthanga 2207003WL000139 Zohuthanga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681030 K ZOHUTHANGA PUNJAB NATIONAL BANK(508568)
153 EAST LUNGDAR MZ-07-003-007-001/75-D
(Leng)
2207003000NRG24300520230024101 03/06/2023 Laldingliani 2207003WL000139 Laldingliani 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680965 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
154 EAST LUNGDAR MZ-07-003-007-001/76-D
(Leng)
2207003000NRG24300520230024102 03/06/2023 Lalsawmliani 2207003WL000139 Lalsawmliani 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680952 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
155 EAST LUNGDAR MZ-07-003-007-001/77-D
(Leng)
2207003000NRG24300520230024103 03/06/2023 Remkima 2207003WL000139 Remkima 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680870 Mr. REMKIMA . MIZORAM RURAL BANK(607230)
156 EAST LUNGDAR MZ-07-003-007-001/79-D
(Leng)
2207003000NRG24300520230024105 03/06/2023 Roding 2207003WL000139 Roding 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680915 Mr. F.RODINGA . MIZORAM RURAL BANK(607230)
157 EAST LUNGDAR MZ-07-003-007-001/8-D
(Leng)
2207003000NRG24300520230024106 03/06/2023 C.Lalnghawrliana 2207003WL000139 C.Lalnghawrliana 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680876 Mr. C.LALNGHAWRLIANA . MIZORAM RURAL BANK(607230)
158 EAST LUNGDAR MZ-07-003-007-001/80-D
(Leng)
2207003000NRG24300520230024107 03/06/2023 Lalthlanmawii 2207003WL000139 Lalthlanmawii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680978 Mrs. THANGCHHUNGI oprt by C.LALTHLANMAW MIZORAM RURAL BANK(607230)
159 EAST LUNGDAR MZ-07-003-007-001/81-D
(Leng)
2207003000NRG24300520230024108 03/06/2023 Liansangvunga 2207003WL000139 Liansangvunga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680974 Mr. LIANSANGVUNGA . . MIZORAM RURAL BANK(607230)
160 EAST LUNGDAR MZ-07-003-007-001/82-D
(Leng)
2207003000NRG24300520230024109 03/06/2023 Haumawii 2207003WL000139 Haumawii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680866 Mrs. HAUMAWII . MIZORAM RURAL BANK(607230)
161 EAST LUNGDAR MZ-07-003-007-001/84-D
(Leng)
2207003000NRG24300520230024110 03/06/2023 Lalchuaii 2207003WL000139 Lalchuaii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680919 Mr. LALKHAMLIANA . MIZORAM RURAL BANK(607230)
162 EAST LUNGDAR MZ-07-003-007-001/85-D
(Leng)
2207003000NRG24300520230024111 03/06/2023 Tialhmunga 2207003WL000139 Tialhmunga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680896 Mr. TIALMUNGA and SUIHTHANGA . MIZORAM RURAL BANK(607230)
163 EAST LUNGDAR MZ-07-003-007-001/86-D
(Leng)
2207003000NRG24300520230024112 03/06/2023 Dengrikhuma 2207003WL000139 Dengrikhuma 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680930 Mr. DENGRIKHUMA . MIZORAM RURAL BANK(607230)
164 EAST LUNGDAR MZ-07-003-007-001/88-D
(Leng)
2207003000NRG24300520230024114 03/06/2023 Lalpianga 2207003WL000139 Lalpianga 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680954 Mr. LALPIANGA . MIZORAM RURAL BANK(607230)
165 EAST LUNGDAR MZ-07-003-007-001/9-D
(Leng)
2207003000NRG24300520230024116 03/06/2023 Lalrinthari 2207003WL000139 Lalrinthari 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680879 Mrs. LALRINTHARI . MIZORAM RURAL BANK(607230)
166 EAST LUNGDAR MZ-07-003-007-001/90-C
(Leng)
2207003000NRG24300520230024117 03/06/2023 Laltanpuia 2207003WL000139 Laltanpuia 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680949 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
167 EAST LUNGDAR MZ-07-003-007-001/91-D
(Leng)
2207003000NRG24300520230024118 03/06/2023 Lalhuapzauva 2207003WL000139 Lalhuapzauva 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680865 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
168 EAST LUNGDAR MZ-07-003-007-001/95-D
(Leng)
2207003000NRG24300520230024119 03/06/2023 Lalmuankimi 2207003WL000139 Lalmuankimi 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680999 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
169 EAST LUNGDAR MZ-07-003-007-001/96-D
(Leng)
2207003000NRG24300520230024120 03/06/2023 Bilhthluaii 2207003WL000139 Bilhthluaii 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342680873 Mr. BILHTHLUAII and THANTLUANGPUII . MIZORAM RURAL BANK(607230)
170 EAST LUNGDAR MZ-07-003-007-001/98-D
(Leng)
2207003000NRG24300520230024122 03/06/2023 JC Lalduhawma 2207003WL000139 JC Lalduhawma 00293 SBIN0RRMIGB 2988 2988 Processed 09/06/2023 2342681031 Mr. JC.LALDUHAWMA . MIZORAM RURAL BANK(607230)
SubTotal 507960 507960
Total 507960 507960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EAST LUNGDAR MZ2207003_030623APB_FTO_2619 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 507960

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