Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:57:07 AM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201005_310323APB_FTO_14509
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 DARLAWN MZ-01-005-027-001/109-A
(Mauchar)
2201005000NRG23310320230346639 31/03/2023 Lalchhuanawma 2201005WL002131 Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412641 LAI I BANK OF BARODA(606985)
2 DARLAWN MZ-01-005-027-001/111-A
(Mauchar)
2201005000NRG23310320230346640 31/03/2023 Laltluangliani 2201005WL002131 Laltluangliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412605 Mrs. DARTLINGZOVI . MIZORAM RURAL BANK(607230)
3 DARLAWN MZ-01-005-027-001/113-A
(Mauchar)
2201005000NRG23310320230346641 31/03/2023 Lalchhuangpuii 2201005WL002131 Lalchhuangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412603 Mrs. CHHUNTHANGI . MIZORAM RURAL BANK(607230)
4 DARLAWN MZ-01-005-027-001/124-A
(Mauchar)
2201005000NRG23310320230346643 31/03/2023 Lalengmawii 2201005WL002131 Lalengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412604 Mrs. LALRAWNTHANGI . MIZORAM RURAL BANK(607230)
5 DARLAWN MZ-01-005-027-001/127-A
(Mauchar)
2201005000NRG23310320230346644 31/03/2023 Kapkunga 2201005WL002131 Kapkunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412662 Mrs. SOLOMONA . MIZORAM RURAL BANK(607230)
6 DARLAWN MZ-01-005-027-001/129-A
(Mauchar)
2201005000NRG23310320230346645 31/03/2023 Melody Lalhriatpuii 2201005WL002131 Melody Lalhriatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412607 Mr. KHAWLREMTHANGA . MIZORAM RURAL BANK(607230)
7 DARLAWN MZ-01-005-027-001/130-A
(Mauchar)
2201005000NRG23310320230346646 31/03/2023 Hrangneihzovi 2201005WL002131 Hrangneihzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412619 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
8 DARLAWN MZ-01-005-027-001/139-A
(Mauchar)
2201005000NRG23310320230346648 31/03/2023 LK Chhinga 2201005WL002131 LK Chhinga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412664 Mr. LALHUNTHARA . MIZORAM RURAL BANK(607230)
9 DARLAWN MZ-01-005-027-001/143
(Mauchar)
2201005000NRG23310320230346650 31/03/2023 Lalbiakdika 2201005WL002131 Lalbiakdika 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412566 Mr. LALVENGHIMA . MIZORAM RURAL BANK(607230)
10 DARLAWN MZ-01-005-027-001/146-A
(Mauchar)
2201005000NRG23310320230346653 31/03/2023 Lalchawimawia 2201005WL002131 Lalchawimawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412564 MR RAMSIAMLIANA STATE BANK OF INDIA(508548)
11 DARLAWN MZ-01-005-027-001/147-A
(Mauchar)
2201005000NRG23310320230346654 31/03/2023 Lalchungnunga 2201005WL002131 Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412594 Miss. LALMALSAWMI . MIZORAM RURAL BANK(607230)
12 DARLAWN MZ-01-005-027-001/15-A
(Mauchar)
2201005000NRG23310320230346655 31/03/2023 Chalhlira 2201005WL002131 Chalhlira 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394412549 Aadhaar Number not Mapped to Account Number
13 DARLAWN MZ-01-005-027-001/150
(Mauchar)
2201005000NRG23310320230346656 31/03/2023 Laldinliana 2201005WL002131 Laldinliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412645 Mr. VANROTHANGA . MIZORAM RURAL BANK(607230)
14 DARLAWN MZ-01-005-027-001/159-A
(Mauchar)
2201005000NRG23310320230346657 31/03/2023 Puichawngi 2201005WL002131 Puichawngi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412653 Mr. VL HLUTA . MIZORAM RURAL BANK(607230)
15 DARLAWN MZ-01-005-027-001/17-A
(Mauchar)
2201005000NRG23310320230346659 31/03/2023 Khumthangi 2201005WL002131 Khumthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412567 Mr. JAKAWPA . MIZORAM RURAL BANK(607230)
16 DARLAWN MZ-01-005-027-001/173-A
(Mauchar)
2201005000NRG23310320230346660 31/03/2023 Lalnithangi 2201005WL002131 Lalnithangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412584 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
17 DARLAWN MZ-01-005-027-001/2-A
(Mauchar)
2201005000NRG23310320230346662 31/03/2023 Lalpianmawia 2201005WL002131 Lalpianmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412660 Mr. ZALENA . MIZORAM RURAL BANK(607230)
18 DARLAWN MZ-01-005-027-001/200
(Mauchar)
2201005000NRG23310320230346663 31/03/2023 Thasiampuii 2201005WL002131 Thasiampuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412563 Mr. LALVENGLIANA . MIZORAM RURAL BANK(607230)
19 DARLAWN MZ-01-005-027-001/202
(Mauchar)
2201005000NRG23310320230346664 31/03/2023 Laldothangi 2201005WL002131 Laldothangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412634 Mr. LALTHLANTLANGA . MIZORAM RURAL BANK(607230)
20 DARLAWN MZ-01-005-027-001/208
(Mauchar)
2201005000NRG23310320230346666 31/03/2023 Lalhlunsanga 2201005WL002131 Lalhlunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412577 Mr. ROZAWNLIANA . MIZORAM RURAL BANK(607230)
21 DARLAWN MZ-01-005-027-001/217
(Mauchar)
2201005000NRG23310320230346668 31/03/2023 Lalhminghlua 2201005WL002131 Lalhminghlua 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412553 Mr. LANGA . MIZORAM RURAL BANK(607230)
22 DARLAWN MZ-01-005-027-001/224
(Mauchar)
2201005000NRG23310320230346670 31/03/2023 Lalramenga 2201005WL002131 Lalramenga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412545 Mr. LALSANGHLIRA . MIZORAM RURAL BANK(607230)
23 DARLAWN MZ-01-005-027-001/240
(Mauchar)
2201005000NRG23310320230346674 31/03/2023 Ramchuailova 2201005WL002131 Ramchuailova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412556 Mr. NIROPUIA . MIZORAM RURAL BANK(607230)
24 DARLAWN MZ-01-005-027-001/242
(Mauchar)
2201005000NRG23310320230346676 31/03/2023 Vanlalhlua 2201005WL002131 Vanlalhlua 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412635 Mr. LALBIAKTLUANGA OPT SAMUELA . MIZORAM RURAL BANK(607230)
25 DARLAWN MZ-01-005-027-001/243
(Mauchar)
2201005000NRG23310320230346677 31/03/2023 H Thangpuii 2201005WL002131 H Thangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412601 Mr. RANGKHUMA . MIZORAM RURAL BANK(607230)
26 DARLAWN MZ-01-005-027-001/244
(Mauchar)
2201005000NRG23310320230346678 31/03/2023 Lalhnehzovi 2201005WL002131 Lalhnehzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412582 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
27 DARLAWN MZ-01-005-027-001/247
(Mauchar)
2201005000NRG23310320230346680 31/03/2023 Lalrinawma 2201005WL002131 Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412659 Mr. J BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
28 DARLAWN MZ-01-005-027-001/25-A
(Mauchar)
2201005000NRG23310320230346681 31/03/2023 Vanlalhriata 2201005WL002131 Vanlalhriata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412657 Mr. J THANGMAWIA MIZORAM RURAL BANK(607230)
29 DARLAWN MZ-01-005-027-001/251
(Mauchar)
2201005000NRG23310320230346682 31/03/2023 Lalthlangliana 2201005WL002131 Lalthlangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412626 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
30 DARLAWN MZ-01-005-027-001/252
(Mauchar)
2201005000NRG23310320230346683 31/03/2023 Lalrizapa 2201005WL002131 Lalrizapa 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412547 MR DLIANSANGA STATE BANK OF INDIA(508548)
31 DARLAWN MZ-01-005-027-001/254
(Mauchar)
2201005000NRG23310320230346685 31/03/2023 Lalbiakdika 2201005WL002131 Lalbiakdika 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412558 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
32 DARLAWN MZ-01-005-027-001/257
(Mauchar)
2201005000NRG23310320230346686 31/03/2023 Rolianpuii 2201005WL002131 Rolianpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412621 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
33 DARLAWN MZ-01-005-027-001/259
(Mauchar)
2201005000NRG23310320230346687 31/03/2023 Lalthaliana 2201005WL002131 Lalthaliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412665 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
34 DARLAWN MZ-01-005-027-001/260
(Mauchar)
2201005000NRG23310320230346688 31/03/2023 Ramfangliana 2201005WL002131 Ramfangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412615 Mr. ZAIREMSANGA . MIZORAM RURAL BANK(607230)
35 DARLAWN MZ-01-005-027-001/263
(Mauchar)
2201005000NRG23310320230346690 31/03/2023 H Lalthanzuali 2201005WL002131 H Lalthanzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412644 Mr. K.DANIELA . MIZORAM RURAL BANK(607230)
36 DARLAWN MZ-01-005-027-001/265
(Mauchar)
2201005000NRG23310320230346692 31/03/2023 Leaderthanga 2201005WL002131 Leaderthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412629 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
37 DARLAWN MZ-01-005-027-001/266
(Mauchar)
2201005000NRG23310320230346693 31/03/2023 Lalhlenliani 2201005WL002131 Lalhlenliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412585 Ms. HRANGLIANTHARI . MIZORAM RURAL BANK(607230)
38 DARLAWN MZ-01-005-027-001/267
(Mauchar)
2201005000NRG23310320230346694 31/03/2023 Hmangaihthangi 2201005WL002131 Hmangaihthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412586 Mr. HP ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
39 DARLAWN MZ-01-005-027-001/268
(Mauchar)
2201005000NRG23310320230346695 31/03/2023 Lalromawii 2201005WL002131 Lalromawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412587 Mrs. LALTHANSIAMI . MIZORAM RURAL BANK(607230)
40 DARLAWN MZ-01-005-027-001/269
(Mauchar)
2201005000NRG23310320230346696 31/03/2023 Lalzarzovi 2201005WL002131 Lalzarzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412618 Mrs. LALREMZOVI . MIZORAM RURAL BANK(607230)
41 DARLAWN MZ-01-005-027-001/273
(Mauchar)
2201005000NRG23310320230346700 31/03/2023 Lalzarliana 2201005WL002131 Lalzarliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412668 MR HRANGTHANGLIANA STATE BANK OF INDIA(508548)
42 DARLAWN MZ-01-005-027-001/274
(Mauchar)
2201005000NRG23310320230346701 31/03/2023 Elshadaii 2201005WL002131 Elshadaii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412606 Mrs. ZORAMTHARA . MIZORAM RURAL BANK(607230)
43 DARLAWN MZ-01-005-027-001/276
(Mauchar)
2201005000NRG23310320230346702 31/03/2023 Lalzova 2201005WL002131 Lalzova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412591 Mrs. LALVARMAWII . MIZORAM RURAL BANK(607230)
44 DARLAWN MZ-01-005-027-001/277
(Mauchar)
2201005000NRG23310320230346703 31/03/2023 Lalrawngbawli 2201005WL002131 Lalrawngbawli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412561 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
45 DARLAWN MZ-01-005-027-001/278
(Mauchar)
2201005000NRG23310320230346704 31/03/2023 Lawmthanga 2201005WL002131 Lawmthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412578 Mrs. NEINUI . MIZORAM RURAL BANK(607230)
46 DARLAWN MZ-01-005-027-001/279
(Mauchar)
2201005000NRG23310320230346705 31/03/2023 Ramthianghlima 2201005WL002131 Ramthianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412559 Mr. CHALHLIRA OPT SAMUELA . MIZORAM RURAL BANK(607230)
47 DARLAWN MZ-01-005-027-001/281
(Mauchar)
2201005000NRG23310320230346707 31/03/2023 Neihnui 2201005WL002131 Neihnui 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412661 Mrs. CHHUANI . MIZORAM RURAL BANK(607230)
48 DARLAWN MZ-01-005-027-001/284
(Mauchar)
2201005000NRG23310320230346708 31/03/2023 Lalbiaksiami 2201005WL002131 Lalbiaksiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412580 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
49 DARLAWN MZ-01-005-027-001/287
(Mauchar)
2201005000NRG23310320230346710 31/03/2023 Thangchhuahkimi 2201005WL002131 Thangchhuahkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412617 Mr. LALTHANGLUNA . MIZORAM RURAL BANK(607230)
50 DARLAWN MZ-01-005-027-001/289
(Mauchar)
2201005000NRG23310320230346711 31/03/2023 Penticosthanga 2201005WL002131 Penticosthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412544 Mr. VANLALTANA . MIZORAM RURAL BANK(607230)
51 DARLAWN MZ-01-005-027-001/29-A
(Mauchar)
2201005000NRG23310320230346712 31/03/2023 Lalremmawii 2201005WL002131 Lalremmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412588 Mr. HRANGKAPKIMA AND TLANGHMINGLIANI . MIZORAM RURAL BANK(607230)
52 DARLAWN MZ-01-005-027-001/290
(Mauchar)
2201005000NRG23310320230346713 31/03/2023 Phunthianga 2201005WL002131 Phunthianga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412596 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
53 DARLAWN MZ-01-005-027-001/291
(Mauchar)
2201005000NRG23310320230346714 31/03/2023 Piangruala 2201005WL002131 Piangruala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412565 Mr. DUHKIMA . MIZORAM RURAL BANK(607230)
54 DARLAWN MZ-01-005-027-001/292
(Mauchar)
2201005000NRG23310320230346715 31/03/2023 R Lalropuia 2201005WL002131 R Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412597 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
55 DARLAWN MZ-01-005-027-001/294
(Mauchar)
2201005000NRG23310320230346716 31/03/2023 Vanlalvuani 2201005WL002131 Vanlalvuani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412579 Mr. LALRUATTLUANGA . MIZORAM RURAL BANK(607230)
56 DARLAWN MZ-01-005-027-001/296
(Mauchar)
2201005000NRG23310320230346717 31/03/2023 Lallianzuala 2201005WL002131 Lallianzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412623 Mr. RALRUNTHANGA OPT SAMUELA . MIZORAM RURAL BANK(607230)
57 DARLAWN MZ-01-005-027-001/297
(Mauchar)
2201005000NRG23310320230346718 31/03/2023 Lalrammawia 2201005WL002131 Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412571 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
58 DARLAWN MZ-01-005-027-001/298
(Mauchar)
2201005000NRG23310320230346719 31/03/2023 Ramtluangkimi 2201005WL002131 Ramtluangkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412560 MR LALTHANNGURA STATE BANK OF INDIA(508548)
59 DARLAWN MZ-01-005-027-001/3-A
(Mauchar)
2201005000NRG23310320230346720 31/03/2023 Lalremliana 2201005WL002131 Lalremliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412631 Mr. LALDUHLIANA . MIZORAM RURAL BANK(607230)
60 DARLAWN MZ-01-005-027-001/300
(Mauchar)
2201005000NRG23310320230346721 31/03/2023 Lalramthlira 2201005WL002131 Lalramthlira 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412643 Mr. K THANGLURA . MIZORAM RURAL BANK(607230)
61 DARLAWN MZ-01-005-027-001/301
(Mauchar)
2201005000NRG23310320230346722 31/03/2023 Lalbiakhlui 2201005WL002131 Lalbiakhlui 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412656 Mr. LALTHANGSEIA . MIZORAM RURAL BANK(607230)
62 DARLAWN MZ-01-005-027-001/303
(Mauchar)
2201005000NRG23310320230346723 31/03/2023 Lalnghakliana 2201005WL002131 Lalnghakliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412620 Mr. LALZAMLIANA . MIZORAM RURAL BANK(607230)
63 DARLAWN MZ-01-005-027-001/304
(Mauchar)
2201005000NRG23310320230346724 31/03/2023 Lallawmkima 2201005WL002131 Lallawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412555 Mr. R.LALROPUIA . MIZORAM RURAL BANK(607230)
64 DARLAWN MZ-01-005-027-001/305
(Mauchar)
2201005000NRG23310320230346725 31/03/2023 Rochhunga 2201005WL002131 Rochhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412600 Mr. THANBANGLOVA . MIZORAM RURAL BANK(607230)
65 DARLAWN MZ-01-005-027-001/309
(Mauchar)
2201005000NRG23310320230346728 31/03/2023 Lalzuiliani 2201005WL002131 Lalzuiliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412575 Mr. LALHRANGKIMA . MIZORAM RURAL BANK(607230)
66 DARLAWN MZ-01-005-027-001/311
(Mauchar)
2201005000NRG23310320230346729 31/03/2023 Lalrosanga 2201005WL002131 Lalrosanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412622 Mr. LALPIANGRUALA . MIZORAM RURAL BANK(607230)
67 DARLAWN MZ-01-005-027-001/315
(Mauchar)
2201005000NRG23310320230346731 31/03/2023 Lalrohlupuii 2201005WL002131 Lalrohlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412638 Mrs. LALSIAMLIANI . MIZORAM RURAL BANK(607230)
68 DARLAWN MZ-01-005-027-001/316
(Mauchar)
2201005000NRG23310320230346732 31/03/2023 SL Hualliana 2201005WL002131 SL Hualliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412572 Mr. KAPKUNGA . MIZORAM RURAL BANK(607230)
69 DARLAWN MZ-01-005-027-001/32
(Mauchar)
2201005000NRG23310320230346733 31/03/2023 B Rotluanga 2201005WL002131 B Rotluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412667 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
70 DARLAWN MZ-01-005-027-001/320
(Mauchar)
2201005000NRG23310320230346734 31/03/2023 Lalengzuali 2201005WL002131 Lalengzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412650 Mr. LALDINNGHETA . MIZORAM RURAL BANK(607230)
71 DARLAWN MZ-01-005-027-001/321
(Mauchar)
2201005000NRG23310320230346735 31/03/2023 Sanghlira 2201005WL002131 Sanghlira 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412562 Mr. VANLALFAKA , MIZORAM RURAL BANK(607230)
72 DARLAWN MZ-01-005-027-001/322
(Mauchar)
2201005000NRG23310320230346736 31/03/2023 Sangkimi 2201005WL002131 Sangkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412663 MR HLALMALSAWMA STATE BANK OF INDIA(508548)
73 DARLAWN MZ-01-005-027-001/324
(Mauchar)
2201005000NRG23310320230346737 31/03/2023 Satdaia 2201005WL002131 Satdaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412568 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
74 DARLAWN MZ-01-005-027-001/325
(Mauchar)
2201005000NRG23310320230346738 31/03/2023 Lalengmawia 2201005WL002131 Lalengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412633 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
75 DARLAWN MZ-01-005-027-001/326
(Mauchar)
2201005000NRG23310320230346739 31/03/2023 Solomona 2201005WL002131 Solomona 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412546 Mrs. NEINUI . MIZORAM RURAL BANK(607230)
76 DARLAWN MZ-01-005-027-001/327
(Mauchar)
2201005000NRG23310320230346740 31/03/2023 Lalrinzuali 2201005WL002131 Lalrinzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412574 Mrs. HRANGNEIHZOVI & PARI . MIZORAM RURAL BANK(607230)
77 DARLAWN MZ-01-005-027-001/331
(Mauchar)
2201005000NRG23310320230346741 31/03/2023 T Thangliana 2201005WL002131 T Thangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412624 Mr. J LALTHANGLIANA MIZORAM RURAL BANK(607230)
78 DARLAWN MZ-01-005-027-001/332
(Mauchar)
2201005000NRG23310320230346742 31/03/2023 Lalramvuani 2201005WL002131 Lalramvuani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412608 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
79 DARLAWN MZ-01-005-027-001/333
(Mauchar)
2201005000NRG23310320230346743 31/03/2023 Laltlanchhunga 2201005WL002131 Laltlanchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412628 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
80 DARLAWN MZ-01-005-027-001/334
(Mauchar)
2201005000NRG23310320230346744 31/03/2023 Thangduailova 2201005WL002131 Thangduailova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412642 Mr. J LALTLUANGLIANA . MIZORAM RURAL BANK(607230)
81 DARLAWN MZ-01-005-027-001/336
(Mauchar)
2201005000NRG23310320230346745 31/03/2023 Vanlalruati 2201005WL002131 Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412602 Mrs. DOMIN LALHERLIANA . MIZORAM RURAL BANK(607230)
82 DARLAWN MZ-01-005-027-001/34-A
(Mauchar)
2201005000NRG23310320230346747 31/03/2023 D Rohnuna 2201005WL002131 D Rohnuna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412636 Mr. TLANGLAWMA . MIZORAM RURAL BANK(607230)
83 DARLAWN MZ-01-005-027-001/340
(Mauchar)
2201005000NRG23310320230346748 31/03/2023 SK Thanglawra 2201005WL002131 SK Thanglawra 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412548 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
84 DARLAWN MZ-01-005-027-001/346
(Mauchar)
2201005000NRG23310320230346749 31/03/2023 Lalremruata 2201005WL002131 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412632 LALROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
85 DARLAWN MZ-01-005-027-001/347
(Mauchar)
2201005000NRG23310320230346750 31/03/2023 Lalhlimpuii 2201005WL002131 Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412616 Mr. CALVIN LALNUNSIAMA . MIZORAM RURAL BANK(607230)
86 DARLAWN MZ-01-005-027-001/36-A
(Mauchar)
2201005000NRG23310320230346751 31/03/2023 Dartlingzovi 2201005WL002131 Dartlingzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412610 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
87 DARLAWN MZ-01-005-027-001/3602
(Mauchar)
2201005000NRG23310320230346752 31/03/2023 Lalhriatpuii 2201005WL002131 Lalhriatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412676 Mr. JOSEPH LALHUALHIMA MIZORAM RURAL BANK(607230)
88 DARLAWN MZ-01-005-027-001/3604
(Mauchar)
2201005000NRG23310320230346753 31/03/2023 Lalhruaizeli 2201005WL002131 Lalhruaizeli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412670 Mr. KHUANGTHANSIAMA . MIZORAM RURAL BANK(607230)
89 DARLAWN MZ-01-005-027-001/3606
(Mauchar)
2201005000NRG23310320230346755 31/03/2023 Ramvulzingi 2201005WL002131 Ramvulzingi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412648 Mrs. RAMVULZINGI . MIZORAM RURAL BANK(607230)
90 DARLAWN MZ-01-005-027-001/362
(Mauchar)
2201005000NRG23310320230346757 31/03/2023 K ROsanga 2201005WL002131 K ROsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412613 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
91 DARLAWN MZ-01-005-027-001/366
(Mauchar)
2201005000NRG23310320230346758 31/03/2023 Vanlalliana 2201005WL002131 Vanlalliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412570 MR VANLALLIANA STATE BANK OF INDIA(508548)
92 DARLAWN MZ-01-005-027-001/38-A
(Mauchar)
2201005000NRG23310320230346759 31/03/2023 Lalthlengkima 2201005WL002131 Lalthlengkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412658 Mr. NGURKHUMA . MIZORAM RURAL BANK(607230)
93 DARLAWN MZ-01-005-027-001/392
(Mauchar)
2201005000NRG23310320230346762 31/03/2023 HP Thangliana 2201005WL002131 HP Thangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412654 Mr. HP LALTHANGLIANA . MIZORAM RURAL BANK(607230)
94 DARLAWN MZ-01-005-027-001/396
(Mauchar)
2201005000NRG23310320230346763 31/03/2023 KAlvaria 2201005WL002131 KAlvaria 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412700 MR THANGDAILOVA STATE BANK OF INDIA(508548)
95 DARLAWN MZ-01-005-027-001/399
(Mauchar)
2201005000NRG23310320230346764 31/03/2023 Ramtharhmuaka 2201005WL002131 Ramtharhmuaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412552 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
96 DARLAWN MZ-01-005-027-001/403
(Mauchar)
2201005000NRG23310320230346767 31/03/2023 Zirthasnangi 2201005WL002131 Zirthasnangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412693 Mrs. ZIRTHANSANGI . MIZORAM RURAL BANK(607230)
97 DARLAWN MZ-01-005-027-001/404
(Mauchar)
2201005000NRG23310320230346768 31/03/2023 H Lalmalsawma 2201005WL002131 H Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412711 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
98 DARLAWN MZ-01-005-027-001/405
(Mauchar)
2201005000NRG23310320230346769 31/03/2023 Zothangmawii 2201005WL002131 Zothangmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412703 Mrs. ZOTHANGMAWII . MIZORAM RURAL BANK(607230)
99 DARLAWN MZ-01-005-027-001/406
(Mauchar)
2201005000NRG23310320230346770 31/03/2023 Zonunsangi 2201005WL002131 Zonunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412647 Mr. LALREMDIKA . MIZORAM RURAL BANK(607230)
100 DARLAWN MZ-01-005-027-001/409
(Mauchar)
2201005000NRG23310320230346773 31/03/2023 Lalthangvela 2201005WL002131 Lalthangvela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412706 Mr. LALTHANGVELA . MIZORAM RURAL BANK(607230)
101 DARLAWN MZ-01-005-027-001/41-A
(Mauchar)
2201005000NRG23310320230346774 31/03/2023 Mary 2201005WL002131 Mary 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412583 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
102 DARLAWN MZ-01-005-027-001/411
(Mauchar)
2201005000NRG23310320230346776 31/03/2023 Lallawmawma 2201005WL002131 Lallawmawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412695 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
103 DARLAWN MZ-01-005-027-001/42-A
(Mauchar)
2201005000NRG23310320230346777 31/03/2023 H Daniala 2201005WL002131 H Daniala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412609 Mr. K ROPIANGA . MIZORAM RURAL BANK(607230)
104 DARLAWN MZ-01-005-027-001/44-A
(Mauchar)
2201005000NRG23310320230346778 31/03/2023 Hrangaikimi 2201005WL002131 Hrangaikimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412581 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
105 DARLAWN MZ-01-005-027-001/49-A
(Mauchar)
2201005000NRG23310320230346779 31/03/2023 H Manliana 2201005WL002131 H Manliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412590 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
106 DARLAWN MZ-01-005-027-001/501
(Mauchar)
2201005000NRG23310320230346781 31/03/2023 Felicia Lalnunpari 2201005WL002131 Felicia Lalnunpari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412691 Miss. FELECIA LALNUNPARI . MIZORAM RURAL BANK(607230)
107 DARLAWN MZ-01-005-027-001/502
(Mauchar)
2201005000NRG23310320230346782 31/03/2023 Lalthangzela 2201005WL002131 Lalthangzela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412679 Mr. LALTHANGZELA . MIZORAM RURAL BANK(607230)
108 DARLAWN MZ-01-005-027-001/503
(Mauchar)
2201005000NRG23310320230346783 31/03/2023 John 2201005WL002131 John 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412710 Mr. JOHN . MIZORAM RURAL BANK(607230)
109 DARLAWN MZ-01-005-027-001/504
(Mauchar)
2201005000NRG23310320230346784 31/03/2023 Lalhmunmawia 2201005WL002131 Lalhmunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412705 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
110 DARLAWN MZ-01-005-027-001/505
(Mauchar)
2201005000NRG23310320230346785 31/03/2023 Imanueli 2201005WL002131 Imanueli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412696 Mrs. IMANUELI . MIZORAM RURAL BANK(607230)
111 DARLAWN MZ-01-005-027-001/54
(Mauchar)
2201005000NRG23310320230346786 31/03/2023 H Thangliana 2201005WL002131 H Thangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412598 Mr. HK ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
112 DARLAWN MZ-01-005-027-001/56-A
(Mauchar)
2201005000NRG23310320230346787 31/03/2023 Laldawmliani 2201005WL002131 Laldawmliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412576 Mr. HL THAWMLIANA . MIZORAM RURAL BANK(607230)
113 DARLAWN MZ-01-005-027-001/5608
(Mauchar)
2201005000NRG23310320230346788 31/03/2023 H Lalnunpuii 2201005WL002131 H Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412639 Mrs. H LALNUNPUII . MIZORAM RURAL BANK(607230)
114 DARLAWN MZ-01-005-027-001/5609
(Mauchar)
2201005000NRG23310320230346789 31/03/2023 Malsawmdawnga 2201005WL002131 Malsawmdawnga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412671 Mr. MALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
115 DARLAWN MZ-01-005-027-001/5610
(Mauchar)
2201005000NRG23310320230346790 31/03/2023 JH Chhuana 2201005WL002131 JH Chhuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412646 Mr. JH CHHUANA AND VANLALHRIATI . MIZORAM RURAL BANK(607230)
116 DARLAWN MZ-01-005-027-001/5611
(Mauchar)
2201005000NRG23310320230346791 31/03/2023 LAlsangzeli 2201005WL002131 LAlsangzeli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412684 Mrs. CHAWNGROMAWII . MIZORAM RURAL BANK(607230)
117 DARLAWN MZ-01-005-027-001/5612
(Mauchar)
2201005000NRG23310320230346792 31/03/2023 Laldawngkima 2201005WL002131 Laldawngkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412709 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
118 DARLAWN MZ-01-005-027-001/5613
(Mauchar)
2201005000NRG23310320230346793 31/03/2023 Laltanpuii 2201005WL002131 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412697 Mr. LALTLANCHHUNGA . MIZORAM RURAL BANK(607230)
119 DARLAWN MZ-01-005-027-001/5614
(Mauchar)
2201005000NRG23310320230346794 31/03/2023 Lalzainnghaka 2201005WL002131 Lalzainnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412611 MR LALZAINGHAK HMAR STATE BANK OF INDIA(508548)
120 DARLAWN MZ-01-005-027-001/5615
(Mauchar)
2201005000NRG23310320230346795 31/03/2023 Lalhlunkimi 2201005WL002131 Lalhlunkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412677 Mrs. LALHLUNKIMI . MIZORAM RURAL BANK(607230)
121 DARLAWN MZ-01-005-027-001/5616
(Mauchar)
2201005000NRG23310320230346796 31/03/2023 Lalrameni 2201005WL002131 Lalrameni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412678 Miss. LALRAMENI . MIZORAM RURAL BANK(607230)
122 DARLAWN MZ-01-005-027-001/5617
(Mauchar)
2201005000NRG23310320230346797 31/03/2023 Lalhruaizeli 2201005WL002131 Lalhruaizeli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412690 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
123 DARLAWN MZ-01-005-027-001/5618
(Mauchar)
2201005000NRG23310320230346798 31/03/2023 Lalawmpuia Faiheng 2201005WL002131 Lalawmpuia Faiheng 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412689 Mr. LALAWMPUIA FAIHENG . MIZORAM RURAL BANK(607230)
124 DARLAWN MZ-01-005-027-001/5619
(Mauchar)
2201005000NRG23310320230346799 31/03/2023 THangremsiami 2201005WL002131 THangremsiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412651 Miss. IRENE MALSAWMTLUANGI MIZORAM RURAL BANK(607230)
125 DARLAWN MZ-01-005-027-001/562
(Mauchar)
2201005000NRG23310320230346800 31/03/2023 Lalengzauva 2201005WL002131 Lalengzauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412673 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
126 DARLAWN MZ-01-005-027-001/5620
(Mauchar)
2201005000NRG23310320230346801 31/03/2023 Lallianmawii 2201005WL002131 Lallianmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412688 Miss. LALLIANMAWII . MIZORAM RURAL BANK(607230)
127 DARLAWN MZ-01-005-027-001/5621
(Mauchar)
2201005000NRG23310320230346802 31/03/2023 Zirthantluangi 2201005WL002131 Zirthantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412701 Mr. LALRIZAMA OPT LALTHANGPUII . MIZORAM RURAL BANK(607230)
128 DARLAWN MZ-01-005-027-001/5622
(Mauchar)
2201005000NRG23310320230346803 31/03/2023 Dani 2201005WL002131 Dani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412652 Mrs. DANI . MIZORAM RURAL BANK(607230)
129 DARLAWN MZ-01-005-027-001/5625
(Mauchar)
2201005000NRG23310320230346806 31/03/2023 Lalronghaka 2201005WL002131 Lalronghaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412687 Mr. THANGMAWIZUALA . MIZORAM RURAL BANK(607230)
130 DARLAWN MZ-01-005-027-001/5626
(Mauchar)
2201005000NRG23310320230346807 31/03/2023 Rolianpuii 2201005WL002131 Rolianpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412649 Mrs. ROLIANPUII . MIZORAM RURAL BANK(607230)
131 DARLAWN MZ-01-005-027-001/5629
(Mauchar)
2201005000NRG23310320230346810 31/03/2023 Lalremruata 2201005WL002131 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412692 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
132 DARLAWN MZ-01-005-027-001/5631
(Mauchar)
2201005000NRG23310320230346812 31/03/2023 THanpari 2201005WL002131 THanpari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412655 Miss. LALTHUAMMAWII . MIZORAM RURAL BANK(607230)
133 DARLAWN MZ-01-005-027-001/5633
(Mauchar)
2201005000NRG23310320230346814 31/03/2023 Ramchuailovi 2201005WL002131 Ramchuailovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412612 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
134 DARLAWN MZ-01-005-027-001/5634
(Mauchar)
2201005000NRG23310320230346815 31/03/2023 Ramsiamliana 2201005WL002131 Ramsiamliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412694 Mr. LALNGHATTLATA . MIZORAM RURAL BANK(607230)
135 DARLAWN MZ-01-005-027-001/5636
(Mauchar)
2201005000NRG23310320230346817 31/03/2023 Lallainzuala 2201005WL002131 Lallainzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412686 Mr. HP VANLALPHENA . MIZORAM RURAL BANK(607230)
136 DARLAWN MZ-01-005-027-001/5639
(Mauchar)
2201005000NRG23310320230346819 31/03/2023 Lalhnehkimi 2201005WL002131 Lalhnehkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412682 Mr. HAUTHASIEM . MIZORAM RURAL BANK(607230)
137 DARLAWN MZ-01-005-027-001/5642
(Mauchar)
2201005000NRG23310320230346820 31/03/2023 Lalneimawii 2201005WL002131 Lalneimawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412681 Miss. JUDITH L HMANGAIHZUALI HMAR . MIZORAM RURAL BANK(607230)
138 DARLAWN MZ-01-005-027-001/5643
(Mauchar)
2201005000NRG23310320230346821 31/03/2023 Lalzarzovi 2201005WL002131 Lalzarzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412708 MR LALMALSAWMZELA STATE BANK OF INDIA(508548)
139 DARLAWN MZ-01-005-027-001/5644
(Mauchar)
2201005000NRG23310320230346822 31/03/2023 Lalhunthari 2201005WL002131 Lalhunthari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412685 MS ZOREMSIAMI CHENKUAL STATE BANK OF INDIA(508548)
140 DARLAWN MZ-01-005-027-001/5645
(Mauchar)
2201005000NRG23310320230346823 31/03/2023 Zairemmawii 2201005WL002131 Zairemmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412699 MISS LALRUATPUII PUII STATE BANK OF INDIA(508548)
141 DARLAWN MZ-01-005-027-001/5647
(Mauchar)
2201005000NRG23310320230346824 31/03/2023 Runremmawia 2201005WL002131 Runremmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412680 Mr. LALHMUAKSANGA . MIZORAM RURAL BANK(607230)
142 DARLAWN MZ-01-005-027-001/5650
(Mauchar)
2201005000NRG23310320230346826 31/03/2023 ROchungnunga 2201005WL002131 ROchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412674 Mr. H.K. LALENGMAWIA . MIZORAM RURAL BANK(607230)
143 DARLAWN MZ-01-005-027-001/5651
(Mauchar)
2201005000NRG23310320230346827 31/03/2023 CHanchinmawii 2201005WL002131 CHanchinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412683 Mrs. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
144 DARLAWN MZ-01-005-027-001/5652
(Mauchar)
2201005000NRG23310320230346828 31/03/2023 KL Ramnghinglova 2201005WL002131 KL Ramnghinglova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412672 Miss. LALMUANPUII . MIZORAM RURAL BANK(607230)
145 DARLAWN MZ-01-005-027-001/5653
(Mauchar)
2201005000NRG23310320230346829 31/03/2023 Lallawmkima 2201005WL002131 Lallawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412614 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
146 DARLAWN MZ-01-005-027-001/5654
(Mauchar)
2201005000NRG23310320230346830 31/03/2023 Lalsangmawii 2201005WL002131 Lalsangmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412698 Miss. LALSANGMAWII . MIZORAM RURAL BANK(607230)
147 DARLAWN MZ-01-005-027-001/5655
(Mauchar)
2201005000NRG23310320230346831 31/03/2023 Vanlalnghaki 2201005WL002131 Vanlalnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412707 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
148 DARLAWN MZ-01-005-027-001/5656
(Mauchar)
2201005000NRG23310320230346832 31/03/2023 Lalmuanawma 2201005WL002131 Lalmuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412702 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
149 DARLAWN MZ-01-005-027-001/5657
(Mauchar)
2201005000NRG23310320230346833 31/03/2023 Lalremruati 2201005WL002131 Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412704 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
150 DARLAWN MZ-01-005-027-001/5660
(Mauchar)
2201005000NRG23310320230346835 31/03/2023 Japhet Ngulrosanga 2201005WL002131 Japhet Ngulrosanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412712 JAPHET NGULROSANGA PUNJAB NATIONAL BANK(508568)
151 DARLAWN MZ-01-005-027-001/5661
(Mauchar)
2201005000NRG23310320230346836 31/03/2023 Malsawmtluangi 2201005WL002131 Malsawmtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412551 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
152 DARLAWN MZ-01-005-027-001/5662
(Mauchar)
2201005000NRG23310320230346837 31/03/2023 Noel Vanlalremruati 2201005WL002131 Noel Vanlalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412713 MS NOEL VANLALREMRUATI STATE BANK OF INDIA(508548)
153 DARLAWN MZ-01-005-027-001/58-A
(Mauchar)
2201005000NRG23310320230346838 31/03/2023 Lalchhanhimi 2201005WL002131 Lalchhanhimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412589 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
154 DARLAWN MZ-01-005-027-001/61-A
(Mauchar)
2201005000NRG23310320230346840 31/03/2023 Lalruatchhunga 2201005WL002131 Lalruatchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412637 Mr. SK THANGLAWRA . MIZORAM RURAL BANK(607230)
155 DARLAWN MZ-01-005-027-001/64-A
(Mauchar)
2201005000NRG23310320230346841 31/03/2023 HK Lalkhuma 2201005WL002131 HK Lalkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412592 Mr. LALHLUNSANGA . MIZORAM RURAL BANK(607230)
156 DARLAWN MZ-01-005-027-001/65-A
(Mauchar)
2201005000NRG23310320230346842 31/03/2023 K Lianmawii 2201005WL002131 K Lianmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412675 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
157 DARLAWN MZ-01-005-027-001/69-A
(Mauchar)
2201005000NRG23310320230346844 31/03/2023 HK Tlangkhuma 2201005WL002131 HK Tlangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412640 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
158 DARLAWN MZ-01-005-027-001/72-A
(Mauchar)
2201005000NRG23310320230346845 31/03/2023 HL Thawmliana 2201005WL002131 HL Thawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412573 Mr. LALTHLENGKIMA . MIZORAM RURAL BANK(607230)
159 DARLAWN MZ-01-005-027-001/73-A
(Mauchar)
2201005000NRG23310320230346846 31/03/2023 HL Samuela 2201005WL002131 HL Samuela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412669 Mr. TLANGTHANGLIANA . MIZORAM RURAL BANK(607230)
160 DARLAWN MZ-01-005-027-001/75-A
(Mauchar)
2201005000NRG23310320230346848 31/03/2023 HP Biakliana 2201005WL002131 HP Biakliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412554 Mr. LALTHALIANA . MIZORAM RURAL BANK(607230)
161 DARLAWN MZ-01-005-027-001/83
(Mauchar)
2201005000NRG23310320230346849 31/03/2023 HP Lalsangzuala 2201005WL002131 HP Lalsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412550 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
162 DARLAWN MZ-01-005-027-001/85-A
(Mauchar)
2201005000NRG23310320230346850 31/03/2023 HP Malsawma 2201005WL002131 HP Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412595 Mr. H.VANLALHRIATA . MIZORAM RURAL BANK(607230)
163 DARLAWN MZ-01-005-027-001/87-A
(Mauchar)
2201005000NRG23310320230346851 31/03/2023 Lalrokimi 2201005WL002131 Lalrokimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412593 Mr. LALBIAKKUNGA . MIZORAM RURAL BANK(607230)
164 DARLAWN MZ-01-005-027-001/89-A
(Mauchar)
2201005000NRG23310320230346852 31/03/2023 Lalrintluangi 2201005WL002131 Lalrintluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412630 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
165 DARLAWN MZ-01-005-027-001/90-A
(Mauchar)
2201005000NRG23310320230346853 31/03/2023 Lalengmawia 2201005WL002131 Lalengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412625 MR LALLAWMTHANGA STATE BANK OF INDIA(508548)
166 DARLAWN MZ-01-005-027-001/94-A
(Mauchar)
2201005000NRG23310320230346854 31/03/2023 Lalduhawma 2201005WL002131 Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412627 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
167 DARLAWN MZ-01-005-027-001/95-A
(Mauchar)
2201005000NRG23310320230346855 31/03/2023 Lalneihmawii 2201005WL002131 Lalneihmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412599 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
168 DARLAWN MZ-01-005-027-001/96-A
(Mauchar)
2201005000NRG23310320230346856 31/03/2023 Lalropara 2201005WL002131 Lalropara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412557 Mr. STANDINGLIANA . MIZORAM RURAL BANK(607230)
169 DARLAWN MZ-01-005-027-001/98-A
(Mauchar)
2201005000NRG23310320230346857 31/03/2023 Hrangkapzawna 2201005WL002131 Hrangkapzawna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412666 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
170 DARLAWN MZ-01-005-027-001/99-A
(Mauchar)
2201005000NRG23310320230346858 31/03/2023 Lalnuntluangi 2201005WL002131 Lalnuntluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394412569 Mr. TLANGKHUMA . MIZORAM RURAL BANK(607230)
SubTotal 514930 514930
Total 514930 514930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARLAWN MZ2201005_310323APB_FTO_14509 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 514930

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