Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:27:59 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202003_060622APB_FTO_2706
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 LUNGSEN MZ-02-003-025-001/112
(ZEHTET)
2202003000NRG23060620220053203 06/06/2022 Rombaboti 2202003WL000329 Rombaboti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594953 RAWNGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LUNGSEN MZ-02-003-025-001/13
(ZEHTET)
2202003000NRG23060620220053205 06/06/2022 Lalthanzuala 2202003WL000329 Lalthanzuala 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594947 LALTHANZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
3 LUNGSEN MZ-02-003-025-001/153
(ZEHTET)
2202003000NRG23060620220053210 06/06/2022 Lalhmingmawia 2202003WL000329 Lalhmingmawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594950 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUNGSEN MZ-02-003-025-001/165
(ZEHTET)
2202003000NRG23060620220053212 06/06/2022 Kathiram 2202003WL000329 Kathiram 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594945 W KATHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUNGSEN MZ-02-003-025-001/172
(ZEHTET)
2202003000NRG23060620220053215 06/06/2022 Kirto Mohan 2202003WL000329 Kirto Mohan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594943 KIRTOMOHON INDIA POST PAYMENTS BANK LIMITED(508528)
6 LUNGSEN MZ-02-003-025-001/18
(ZEHTET)
2202003000NRG23060620220053220 06/06/2022 Eskulmohan 2202003WL000329 Eskulmohan 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594949 ISKULMONI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUNGSEN MZ-02-003-025-001/182
(ZEHTET)
2202003000NRG23060620220053222 06/06/2022 Josia 2202003WL000329 Josia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595074 LALRINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LUNGSEN MZ-02-003-025-001/198
(ZEHTET)
2202003000NRG23060620220053235 06/06/2022 Kochauha 2202003WL000329 Kochauha 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595076 KACHAUHA AIRTEL PAYMENTS BANK LIMITED(990288)
9 LUNGSEN MZ-02-003-025-001/31
(ZEHTET)
2202003000NRG23060620220053266 06/06/2022 Aichomoni 2202003WL000329 Aichomoni 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595019 AICHOMONI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LUNGSEN MZ-02-003-025-001/35
(ZEHTET)
2202003000NRG23060620220053268 06/06/2022 T.Lalrintluanga 2202003WL000329 T.Lalrintluanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595061 T LALRINTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
11 LUNGSEN MZ-02-003-025-001/40
(ZEHTET)
2202003000NRG23060620220053269 06/06/2022 Joymohon 2202003WL000329 Joymohon 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594951 JOYMOHON INDIA POST PAYMENTS BANK LIMITED(508528)
12 LUNGSEN MZ-02-003-025-001/44
(ZEHTET)
2202003000NRG23060620220053272 06/06/2022 MC.Sawma 2202003WL000329 MC.Sawma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594944 M C SAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LUNGSEN MZ-02-003-025-001/47
(ZEHTET)
2202003000NRG23060620220053275 06/06/2022 Teza 2202003WL000329 Teza 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594946 Hmingthanchama AIRTEL PAYMENTS BANK LIMITED(990288)
14 LUNGSEN MZ-02-003-025-001/5
(ZEHTET)
2202003000NRG23060620220053277 06/06/2022 Taukhirai 2202003WL000329 Taukhirai 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594948 MR TAUKHIRAI STATE BANK OF INDIA(508548)
15 LUNGSEN MZ-02-003-025-001/55
(ZEHTET)
2202003000NRG23060620220053281 06/06/2022 Sinduti 2202003WL000329 Sinduti 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594942 SINDUTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LUNGSEN MZ-02-003-025-001/56
(ZEHTET)
2202003000NRG23060620220053282 06/06/2022 Selepha 2202003WL000329 Selepha 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594939 SELAPHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LUNGSEN MZ-02-003-025-001/6
(ZEHTET)
2202003000NRG23060620220053284 06/06/2022 Chauhmati 2202003WL000329 Chauhmati 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594938 CHAUHMATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LUNGSEN MZ-02-003-025-001/63
(ZEHTET)
2202003000NRG23060620220053288 06/06/2022 Chawimawirai 2202003WL000329 Chawimawirai 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594936 CHAWIMAWIRAIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUNGSEN MZ-02-003-025-001/69
(ZEHTET)
2202003000NRG23060620220053291 06/06/2022 Gabriela 2202003WL000329 Gabriela 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594952 GABRIELA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LUNGSEN MZ-02-003-025-001/70
(ZEHTET)
2202003000NRG23060620220053293 06/06/2022 Vanmawia 2202003WL000329 Vanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594940 VANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
21 LUNGSEN MZ-02-003-025-001/75
(ZEHTET)
2202003000NRG23060620220053296 06/06/2022 Lalnunmawia 2202003WL000329 Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595018 LALNUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
22 LUNGSEN MZ-02-003-025-001/80
(ZEHTET)
2202003000NRG23060620220053299 06/06/2022 Dilipkumar 2202003WL000329 Dilipkumar 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594941 R LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LUNGSEN MZ-02-003-065-001/10
(Lungsen-I)
2202003000NRG23060620220050814 06/06/2022 H.Thanzika 2202003WL000317 H.Thanzika 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595079 Mr. H.THANZIKA . MIZORAM RURAL BANK(607230)
24 LUNGSEN MZ-02-003-065-001/100
(Lungsen-I)
2202003000NRG23060620220050815 06/06/2022 Lalchhuangi 2202003WL000317 Lalchhuangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594995 Mrs. R.LALCHHUANGI . MIZORAM RURAL BANK(607230)
25 LUNGSEN MZ-02-003-065-001/101
(Lungsen-I)
2202003000NRG23060620220050816 06/06/2022 Lalhmuaki 2202003WL000317 Lalhmuaki 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595054 Mrs. LALHMUAKI . MIZORAM RURAL BANK(607230)
26 LUNGSEN MZ-02-003-065-001/102
(Lungsen-I)
2202003000NRG23060620220050817 06/06/2022 Hmingthani 2202003WL000317 Hmingthani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595010 Mrs. HMINGTHANI . MIZORAM RURAL BANK(607230)
27 LUNGSEN MZ-02-003-065-001/104
(Lungsen-I)
2202003000NRG23060620220050818 06/06/2022 Manthangi 2202003WL000317 Manthangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595068 Mrs. MANTHANGI OPT BY R LALBIAKENGI MIZORAM RURAL BANK(607230)
28 LUNGSEN MZ-02-003-065-001/109
(Lungsen-I)
2202003000NRG23060620220050821 06/06/2022 R.Biakthansanga 2202003WL000317 R.Biakthansanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594994 Mr. R.BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
29 LUNGSEN MZ-02-003-065-001/11
(Lungsen-I)
2202003000NRG23060620220050822 06/06/2022 P.C.Chuauthuama 2202003WL000317 P.C.Chuauthuama 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595001 Mr. P.C.CHUAUTHUAMA . MIZORAM RURAL BANK(607230)
30 LUNGSEN MZ-02-003-065-001/110
(Lungsen-I)
2202003000NRG23060620220050823 06/06/2022 C.Ngurchhinga 2202003WL000317 C.Ngurchhinga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595044 Mr. C.NGURCHHINGA . MIZORAM RURAL BANK(607230)
31 LUNGSEN MZ-02-003-065-001/111
(Lungsen-I)
2202003000NRG23060620220050824 06/06/2022 R.Pabuanga 2202003WL000317 R.Pabuanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594988 Mr. PABUANGA . MIZORAM RURAL BANK(607230)
32 LUNGSEN MZ-02-003-065-001/112
(Lungsen-I)
2202003000NRG23060620220050825 06/06/2022 R.Saihmingthanga 2202003WL000317 R.Saihmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595045 Mr. R.SAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
33 LUNGSEN MZ-02-003-065-001/113
(Lungsen-I)
2202003000NRG23060620220050826 06/06/2022 Rolura Sailo 2202003WL000317 Rolura Sailo 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594926 Mr. ROLURA SAILO . MIZORAM RURAL BANK(607230)
34 LUNGSEN MZ-02-003-065-001/114
(Lungsen-I)
2202003000NRG23060620220050827 06/06/2022 H.Lalnghinglova 2202003WL000317 H.Lalnghinglova 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594937 Mr. H.LALNGHILHLOVA . MIZORAM RURAL BANK(607230)
35 LUNGSEN MZ-02-003-065-001/115
(Lungsen-I)
2202003000NRG23060620220050828 06/06/2022 Lalnguri 2202003WL000317 Lalnguri 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595059 Mrs. NGURSANGLIANI . MIZORAM RURAL BANK(607230)
36 LUNGSEN MZ-02-003-065-001/117
(Lungsen-I)
2202003000NRG23060620220050829 06/06/2022 P.Siamliana 2202003WL000317 P.Siamliana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595027 Mr. P.SIAMLIANA . MIZORAM RURAL BANK(607230)
37 LUNGSEN MZ-02-003-065-001/118
(Lungsen-I)
2202003000NRG23060620220050830 06/06/2022 T.Hrangkungi 2202003WL000317 T.Hrangkungi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595033 MRS T HRANGKUNGI STATE BANK OF INDIA(508548)
38 LUNGSEN MZ-02-003-065-001/119
(Lungsen-I)
2202003000NRG23060620220050831 06/06/2022 H.Vanlalsanga 2202003WL000317 H.Vanlalsanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595053 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
39 LUNGSEN MZ-02-003-065-001/12
(Lungsen-I)
2202003000NRG23060620220050832 06/06/2022 P.C.Chuauzika 2202003WL000317 P.C.Chuauzika 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595017 Mr. CHUAUZIKA . MIZORAM RURAL BANK(607230)
40 LUNGSEN MZ-02-003-065-001/120
(Lungsen-I)
2202003000NRG23060620220050833 06/06/2022 H.Hranglura 2202003WL000317 H.Hranglura 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594980 H.HRANGLURA . MIZORAM RURAL BANK(607230)
41 LUNGSEN MZ-02-003-065-001/121
(Lungsen-I)
2202003000NRG23060620220050834 06/06/2022 P.C.Zothansanga 2202003WL000317 P.C.Zothansanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594989 Mr. P.C.ZOTHANSANGA . MIZORAM RURAL BANK(607230)
42 LUNGSEN MZ-02-003-065-001/122
(Lungsen-I)
2202003000NRG23060620220050835 06/06/2022 R.Hunlawmawma 2202003WL000317 R.Hunlawmawma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595034 Mr. R.HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
43 LUNGSEN MZ-02-003-065-001/123
(Lungsen-I)
2202003000NRG23060620220050836 06/06/2022 K Lalrinfela 2202003WL000317 K Lalrinfela 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595058 Mr. K.LALRINFELA . MIZORAM RURAL BANK(607230)
44 LUNGSEN MZ-02-003-065-001/124
(Lungsen-I)
2202003000NRG23060620220050837 06/06/2022 P.C.Liannguri 2202003WL000317 P.C.Liannguri 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594999 Mrs. P.C.LIANNGURI . MIZORAM RURAL BANK(607230)
45 LUNGSEN MZ-02-003-065-001/125
(Lungsen-I)
2202003000NRG23060620220050838 06/06/2022 P.Manthanga 2202003WL000317 P.Manthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594998 Mr. P.MANTHANGA . MIZORAM RURAL BANK(607230)
46 LUNGSEN MZ-02-003-065-001/126
(Lungsen-I)
2202003000NRG23060620220050839 06/06/2022 Lalzarmawii 2202003WL000317 Lalzarmawii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595004 Mrs. H LALZARMAWII . MIZORAM RURAL BANK(607230)
47 LUNGSEN MZ-02-003-065-001/127
(Lungsen-I)
2202003000NRG23060620220050840 06/06/2022 P.Zosangliana 2202003WL000317 P.Zosangliana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594972 Mr. P.ZOSANGALIANA Opp by.P Lalengkima MIZORAM RURAL BANK(607230)
48 LUNGSEN MZ-02-003-065-001/128
(Lungsen-I)
2202003000NRG23060620220050841 06/06/2022 Lalhlimpuii 2202003WL000317 Lalhlimpuii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595013 Mrs. R.LALHLIMPUII . MIZORAM RURAL BANK(607230)
49 LUNGSEN MZ-02-003-065-001/129
(Lungsen-I)
2202003000NRG23060620220050842 06/06/2022 Lalthanpari 2202003WL000317 Lalthanpari 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594979 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
50 LUNGSEN MZ-02-003-065-001/131
(Lungsen-I)
2202003000NRG23060620220050844 06/06/2022 Thankimi 2202003WL000317 Thankimi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594958 Mr. THANKIMI . MIZORAM RURAL BANK(607230)
51 LUNGSEN MZ-02-003-065-001/132
(Lungsen-I)
2202003000NRG23060620220050845 06/06/2022 PC Zokhumthanga 2202003WL000317 PC Zokhumthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594955 Mr. ZOKHUMTHANGA . MIZORAM RURAL BANK(607230)
52 LUNGSEN MZ-02-003-065-001/133
(Lungsen-I)
2202003000NRG23060620220050846 06/06/2022 Lalngurliana Sailo 2202003WL000317 Lalngurliana Sailo 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595028 Mrs. C.LALHMANGAIHZAUVI . MIZORAM RURAL BANK(607230)
53 LUNGSEN MZ-02-003-065-001/134
(Lungsen-I)
2202003000NRG23060620220050847 06/06/2022 Rohmingthanga 2202003WL000317 Rohmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595025 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
54 LUNGSEN MZ-02-003-065-001/135
(Lungsen-I)
2202003000NRG23060620220050848 06/06/2022 K.Lalfinmawia 2202003WL000317 K.Lalfinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595002 Mr. LALFINMAWIA . MIZORAM RURAL BANK(607230)
55 LUNGSEN MZ-02-003-065-001/136
(Lungsen-I)
2202003000NRG23060620220050849 06/06/2022 P.Lalhmingthanga 2202003WL000317 P.Lalhmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594971 Mr. P.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
56 LUNGSEN MZ-02-003-065-001/14
(Lungsen-I)
2202003000NRG23060620220050850 06/06/2022 J.Lalthanpuii 2202003WL000317 J.Lalthanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594932 Mrs. Z.D.LALTHANPUII . MIZORAM RURAL BANK(607230)
57 LUNGSEN MZ-02-003-065-001/141
(Lungsen-I)
2202003000NRG23060620220050851 06/06/2022 B.Lianzika 2202003WL000317 B.Lianzika 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595012 Mr. LIANZIKA . MIZORAM RURAL BANK(607230)
58 LUNGSEN MZ-02-003-065-001/142
(Lungsen-I)
2202003000NRG23060620220050852 06/06/2022 B.Hrangthangpuii 2202003WL000317 B.Hrangthangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595008 Mrs. HRANGTHANGPUII . MIZORAM RURAL BANK(607230)
59 LUNGSEN MZ-02-003-065-001/144
(Lungsen-I)
2202003000NRG23060620220050853 06/06/2022 Lalngaizuali 2202003WL000317 Lalngaizuali 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594992 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
60 LUNGSEN MZ-02-003-065-001/145
(Lungsen-I)
2202003000NRG23060620220050854 06/06/2022 P.C.Lalhmangaihsanga 2202003WL000317 P.C.Lalhmangaihsanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594981 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
61 LUNGSEN MZ-02-003-065-001/149
(Lungsen-I)
2202003000NRG23060620220050857 06/06/2022 B.Lalkhuma 2202003WL000317 B.Lalkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594991 Mr. B. LALKHUMA . MIZORAM RURAL BANK(607230)
62 LUNGSEN MZ-02-003-065-001/155
(Lungsen-I)
2202003000NRG23060620220050861 06/06/2022 P.Sangluaia 2202003WL000317 P.Sangluaia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594984 Mr. SANGLUAIA OPT BY P LIANTHANGA . MIZORAM RURAL BANK(607230)
63 LUNGSEN MZ-02-003-065-001/158
(Lungsen-I)
2202003000NRG23060620220050863 06/06/2022 J.Kaptawna 2202003WL000317 J.Kaptawna 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594997 Mr. J.KAPTAWNA . MIZORAM RURAL BANK(607230)
64 LUNGSEN MZ-02-003-065-001/16
(Lungsen-I)
2202003000NRG23060620220050864 06/06/2022 Saibuangi 2202003WL000317 Saibuangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595048 Mrs. SAIBUANGI . MIZORAM RURAL BANK(607230)
65 LUNGSEN MZ-02-003-065-001/160
(Lungsen-I)
2202003000NRG23060620220050865 06/06/2022 Vanlalsanga Joute 2202003WL000317 Vanlalsanga Joute 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595020 Mr. VANLALSANGA JOUTE . MIZORAM RURAL BANK(607230)
66 LUNGSEN MZ-02-003-065-001/161
(Lungsen-I)
2202003000NRG23060620220050866 06/06/2022 B.Thanghliri 2202003WL000317 B.Thanghliri 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594985 Mrs. THANGHLIRI . MIZORAM RURAL BANK(607230)
67 LUNGSEN MZ-02-003-065-001/162
(Lungsen-I)
2202003000NRG23060620220050867 06/06/2022 P.C.Thuamliani 2202003WL000317 P.C.Thuamliani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594934 Mrs. THUAMLIANI . MIZORAM RURAL BANK(607230)
68 LUNGSEN MZ-02-003-065-001/164
(Lungsen-I)
2202003000NRG23060620220050868 06/06/2022 Dengmawipuii 2202003WL000317 Dengmawipuii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594978 Mrs. DENGMAWIPUII . MIZORAM RURAL BANK(607230)
69 LUNGSEN MZ-02-003-065-001/165
(Lungsen-I)
2202003000NRG23060620220050869 06/06/2022 Ramnunthangi 2202003WL000317 Ramnunthangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594982 Mrs. RAMNUNTHANGI . MIZORAM RURAL BANK(607230)
70 LUNGSEN MZ-02-003-065-001/166
(Lungsen-I)
2202003000NRG23060620220050870 06/06/2022 H.Vanlalhrila 2202003WL000317 H.Vanlalhrila 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594928 Mr. VANHRILA . MIZORAM RURAL BANK(607230)
71 LUNGSEN MZ-02-003-065-001/167
(Lungsen-I)
2202003000NRG23060620220050871 06/06/2022 Lawmkimi 2202003WL000317 Lawmkimi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594930 Mr. K.LALLAWMKIMI . MIZORAM RURAL BANK(607230)
72 LUNGSEN MZ-02-003-065-001/168
(Lungsen-I)
2202003000NRG23060620220050872 06/06/2022 Lalsawmi 2202003WL000317 Lalsawmi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595078 Mrs. LALSAWMI OPT BY PARKUNGI . MIZORAM RURAL BANK(607230)
73 LUNGSEN MZ-02-003-065-001/169
(Lungsen-I)
2202003000NRG23060620220050873 06/06/2022 P.Lalzuiliana 2202003WL000317 P.Lalzuiliana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595022 Mr. P.LALZUILIANA . MIZORAM RURAL BANK(607230)
74 LUNGSEN MZ-02-003-065-001/17
(Lungsen-I)
2202003000NRG23060620220050874 06/06/2022 C.Vanlalbiakhlui 2202003WL000317 C.Vanlalbiakhlui 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595024 Mrs. C.VANLALBIAKHLUI . MIZORAM RURAL BANK(607230)
75 LUNGSEN MZ-02-003-065-001/177
(Lungsen-I)
2202003000NRG23060620220050875 06/06/2022 Lalrosangi 2202003WL000317 Lalrosangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594924 Mrs. C.ROSANGPUII . MIZORAM RURAL BANK(607230)
76 LUNGSEN MZ-02-003-065-001/179
(Lungsen-I)
2202003000NRG23060620220050876 06/06/2022 Vanlalsiami 2202003WL000317 Vanlalsiami 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595071 Mrs. B VANLALSIAMI . MIZORAM RURAL BANK(607230)
77 LUNGSEN MZ-02-003-065-001/18
(Lungsen-I)
2202003000NRG23060620220050877 06/06/2022 Laldangpuii 2202003WL000317 Laldangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595043 Mrs. LALDANGPUII . MIZORAM RURAL BANK(607230)
78 LUNGSEN MZ-02-003-065-001/180
(Lungsen-I)
2202003000NRG23060620220050878 06/06/2022 Lalengmawii 2202003WL000317 Lalengmawii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595062 Mr. ROBERTA . MIZORAM RURAL BANK(607230)
79 LUNGSEN MZ-02-003-065-001/183
(Lungsen-I)
2202003000NRG23060620220050880 06/06/2022 B.Lalmawii 2202003WL000317 B.Lalmawii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595014 Mrs. B LALMAWII . MIZORAM RURAL BANK(607230)
80 LUNGSEN MZ-02-003-065-001/184
(Lungsen-I)
2202003000NRG23060620220050881 06/06/2022 P.Lalrintluanga 2202003WL000317 P.Lalrintluanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594974 Mr. P.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
81 LUNGSEN MZ-02-003-065-001/185
(Lungsen-I)
2202003000NRG23060620220050882 06/06/2022 Lalsangpuii 2202003WL000317 Lalsangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594927 Mrs. LALSANGPUII SAILO . MIZORAM RURAL BANK(607230)
82 LUNGSEN MZ-02-003-065-001/186
(Lungsen-I)
2202003000NRG23060620220050883 06/06/2022 Lalhuliana 2202003WL000317 Lalhuliana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594993 Mr. LALHULIANA . MIZORAM RURAL BANK(607230)
83 LUNGSEN MZ-02-003-065-001/187
(Lungsen-I)
2202003000NRG23060620220050884 06/06/2022 C.Lalremruata 2202003WL000317 C.Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595000 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
84 LUNGSEN MZ-02-003-065-001/189
(Lungsen-I)
2202003000NRG23060620220050885 06/06/2022 Biakengi 2202003WL000317 Biakengi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594977 Mrs. LALBIAKENGI . MIZORAM RURAL BANK(607230)
85 LUNGSEN MZ-02-003-065-001/19
(Lungsen-I)
2202003000NRG23060620220050886 06/06/2022 R.Sanghleia 2202003WL000317 R.Sanghleia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595067 Mr. SANGHLEIA . MIZORAM RURAL BANK(607230)
86 LUNGSEN MZ-02-003-065-001/191
(Lungsen-I)
2202003000NRG23060620220050887 06/06/2022 Laldanmawia 2202003WL000317 Laldanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594987 Mr. LALDANMAWIA SAILO . MIZORAM RURAL BANK(607230)
87 LUNGSEN MZ-02-003-065-001/196
(Lungsen-I)
2202003000NRG23060620220050891 06/06/2022 Lalnunpuia 2202003WL000317 Lalnunpuia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594967 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
88 LUNGSEN MZ-02-003-065-001/2
(Lungsen-I)
2202003000NRG23060620220050894 06/06/2022 H.Zoramthanga 2202003WL000317 H.Zoramthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595031 Mr. H.ZORAMTHANGA . MIZORAM RURAL BANK(607230)
89 LUNGSEN MZ-02-003-065-001/20
(Lungsen-I)
2202003000NRG23060620220050895 06/06/2022 Siamdingi 2202003WL000317 Siamdingi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594975 Mrs. R.SIAMDINGI . MIZORAM RURAL BANK(607230)
90 LUNGSEN MZ-02-003-065-001/201
(Lungsen-I)
2202003000NRG23060620220050897 06/06/2022 LP. Vanlalnghaka 2202003WL000317 LP. Vanlalnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594957 Mr. LP VANLALNGHAKA . MIZORAM RURAL BANK(607230)
91 LUNGSEN MZ-02-003-065-001/202
(Lungsen-I)
2202003000NRG23060620220050898 06/06/2022 F. Vanlalnghaka 2202003WL000317 F. Vanlalnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594956 Mr. F VANLALNGHAKA . MIZORAM RURAL BANK(607230)
92 LUNGSEN MZ-02-003-065-001/204
(Lungsen-I)
2202003000NRG23060620220050900 06/06/2022 Lalramchullova 2202003WL000317 Lalramchullova 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595063 Mr. LALRAMCHULLOVA . MIZORAM RURAL BANK(607230)
93 LUNGSEN MZ-02-003-065-001/206
(Lungsen-I)
2202003000NRG23060620220050901 06/06/2022 Lalfakkima 2202003WL000317 Lalfakkima 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594966 Mr. LALFAKKIMA . MIZORAM RURAL BANK(607230)
94 LUNGSEN MZ-02-003-065-001/210
(Lungsen-I)
2202003000NRG23060620220050904 06/06/2022 J. Biakthanzuala 2202003WL000317 J. Biakthanzuala 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595005 Mr. Z.D.BIAKTHANZUALA . MIZORAM RURAL BANK(607230)
95 LUNGSEN MZ-02-003-065-001/211
(Lungsen-I)
2202003000NRG23060620220050905 06/06/2022 Ramfangzauvi 2202003WL000317 Ramfangzauvi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595060 Mrs. R.RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
96 LUNGSEN MZ-02-003-065-001/213
(Lungsen-I)
2202003000NRG23060620220050906 06/06/2022 PC. Sangthuama 2202003WL000317 PC. Sangthuama 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594954 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
97 LUNGSEN MZ-02-003-065-001/215
(Lungsen-I)
2202003000NRG23060620220050908 06/06/2022 Laltanpuii 2202003WL000317 Laltanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594960 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
98 LUNGSEN MZ-02-003-065-001/219
(Lungsen-I)
2202003000NRG23060620220050910 06/06/2022 Laltlanmawia 2202003WL000317 Laltlanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595051 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
99 LUNGSEN MZ-02-003-065-001/22
(Lungsen-I)
2202003000NRG23060620220050911 06/06/2022 Lalnithanga 2202003WL000317 Lalnithanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594976 Mr. LALNITHANGA . MIZORAM RURAL BANK(607230)
100 LUNGSEN MZ-02-003-065-001/221
(Lungsen-I)
2202003000NRG23060620220050912 06/06/2022 Lianchungnunga 2202003WL000317 Lianchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594961 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
101 LUNGSEN MZ-02-003-065-001/222
(Lungsen-I)
2202003000NRG23060620220050913 06/06/2022 Lalhmingchhuani 2202003WL000317 Lalhmingchhuani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594962 Mr. ZD.LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
102 LUNGSEN MZ-02-003-065-001/223
(Lungsen-I)
2202003000NRG23060620220050914 06/06/2022 Lawmkima 2202003WL000317 Lawmkima 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594964 Mr. LAWMKIMA . MIZORAM RURAL BANK(607230)
103 LUNGSEN MZ-02-003-065-001/227
(Lungsen-I)
2202003000NRG23060620220050916 06/06/2022 Roluahpuii 2202003WL000317 Roluahpuii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595006 Mrs. LALROLUAHPUII . MIZORAM RURAL BANK(607230)
104 LUNGSEN MZ-02-003-065-001/229
(Lungsen-I)
2202003000NRG23060620220050918 06/06/2022 David Lalrodinga 2202003WL000317 David Lalrodinga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595011 Mr. DAVID.LALRODINGA . MIZORAM RURAL BANK(607230)
105 LUNGSEN MZ-02-003-065-001/232
(Lungsen-I)
2202003000NRG23060620220050920 06/06/2022 J.Lalruatdika 2202003WL000317 J.Lalruatdika 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595069 Mr. J.LALRUATDIKA . MIZORAM RURAL BANK(607230)
106 LUNGSEN MZ-02-003-065-001/233
(Lungsen-I)
2202003000NRG23060620220050921 06/06/2022 H.Lalramnghaki 2202003WL000317 H.Lalramnghaki 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594969 Mrs. H LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
107 LUNGSEN MZ-02-003-065-001/237
(Lungsen-I)
2202003000NRG23060620220050924 06/06/2022 Zolianpuii 2202003WL000317 Zolianpuii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594935 Mrs. ZOLIANPUII . MIZORAM RURAL BANK(607230)
108 LUNGSEN MZ-02-003-065-001/240
(Lungsen-I)
2202003000NRG23060620220050927 06/06/2022 H.Lalduhsanga 2202003WL000317 H.Lalduhsanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595073 Mr. H LALDUHSANGA . MIZORAM RURAL BANK(607230)
109 LUNGSEN MZ-02-003-065-001/242
(Lungsen-I)
2202003000NRG23060620220050929 06/06/2022 Khawpuimawia 2202003WL000317 Khawpuimawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595072 Mr. KHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
110 LUNGSEN MZ-02-003-065-001/245
(Lungsen-I)
2202003000NRG23060620220050931 06/06/2022 Kanan Lalthazuala 2202003WL000317 Kanan Lalthazuala 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595070 Mr. KANAN LALTHAZUALA . . MIZORAM RURAL BANK(607230)
111 LUNGSEN MZ-02-003-065-001/25
(Lungsen-I)
2202003000NRG23060620220050936 06/06/2022 Lianzami 2202003WL000317 Lianzami 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595009 Mrs. LIANZAMI . MIZORAM RURAL BANK(607230)
112 LUNGSEN MZ-02-003-065-001/252
(Lungsen-I)
2202003000NRG23060620220050938 06/06/2022 Lalthazeli 2202003WL000317 Lalthazeli 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594968 Mrs. LALTHAZELI . MIZORAM RURAL BANK(607230)
113 LUNGSEN MZ-02-003-065-001/253
(Lungsen-I)
2202003000NRG23060620220050939 06/06/2022 B Zonunmawii 2202003WL000317 B Zonunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594965 Mr. B ZONUNMAWII . MIZORAM RURAL BANK(607230)
114 LUNGSEN MZ-02-003-065-001/258
(Lungsen-I)
2202003000NRG23060620220050942 06/06/2022 ZD.Lalramthanga 2202003WL000317 ZD.Lalramthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594959 Mr. ZD.LALRAMTHANGA . MIZORAM RURAL BANK(607230)
115 LUNGSEN MZ-02-003-065-001/259
(Lungsen-I)
2202003000NRG23060620220050943 06/06/2022 PC.Vanlalzami 2202003WL000317 PC.Vanlalzami 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595066 Mrs. PC VANLALZAMI . MIZORAM RURAL BANK(607230)
116 LUNGSEN MZ-02-003-065-001/26
(Lungsen-I)
2202003000NRG23060620220050944 06/06/2022 Zaithansangi 2202003WL000317 Zaithansangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595036 Mrs. ZAITHANSANGI . MIZORAM RURAL BANK(607230)
117 LUNGSEN MZ-02-003-065-001/28
(Lungsen-I)
2202003000NRG23060620220050963 06/06/2022 Thankungi 2202003WL000317 Thankungi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594986 Mrs. THANKUNGI . MIZORAM RURAL BANK(607230)
118 LUNGSEN MZ-02-003-065-001/29
(Lungsen-I)
2202003000NRG23060620220050972 06/06/2022 Lalduhthangi 2202003WL000317 Lalduhthangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594931 Mrs. R.LALDUHTHANGI . MIZORAM RURAL BANK(607230)
119 LUNGSEN MZ-02-003-065-001/31
(Lungsen-I)
2202003000NRG23060620220050991 06/06/2022 MRGK Nair 2202003WL000317 MRGK Nair 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595077 MR GK NAIR STATE BANK OF INDIA(508548)
120 LUNGSEN MZ-02-003-065-001/32
(Lungsen-I)
2202003000NRG23060620220050995 06/06/2022 K.Lalnunsiami 2202003WL000317 K.Lalnunsiami 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595023 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
121 LUNGSEN MZ-02-003-065-001/33
(Lungsen-I)
2202003000NRG23060620220051005 06/06/2022 M.Thumsarai 2202003WL000317 M.Thumsarai 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595047 MR MTHUMSARAI STATE BANK OF INDIA(508548)
122 LUNGSEN MZ-02-003-065-001/34
(Lungsen-I)
2202003000NRG23060620220051015 06/06/2022 Lalvulmawii 2202003WL000317 Lalvulmawii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595032 Mr. LALVULMAWII . MIZORAM RURAL BANK(607230)
123 LUNGSEN MZ-02-003-065-001/35
(Lungsen-I)
2202003000NRG23060620220051026 06/06/2022 PC.Lianmawia 2202003WL000317 PC.Lianmawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595007 PC.LIANMAWIA . MIZORAM RURAL BANK(607230)
124 LUNGSEN MZ-02-003-065-001/37
(Lungsen-I)
2202003000NRG23060620220051047 06/06/2022 P.C.Lalruatkima 2202003WL000317 P.C.Lalruatkima 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595049 Mr. PC.LALRUATKIMA . MIZORAM RURAL BANK(607230)
125 LUNGSEN MZ-02-003-065-001/40
(Lungsen-I)
2202003000NRG23060620220051048 06/06/2022 Lianzami 2202003WL000317 Lianzami 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595016 Mrs. P.LIANZAMI OPP BY LALENGZUALI . MIZORAM RURAL BANK(607230)
126 LUNGSEN MZ-02-003-065-001/43
(Lungsen-I)
2202003000NRG23060620220051050 06/06/2022 C.Laltlanthanga 2202003WL000317 C.Laltlanthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595042 Mr. C.LALTLANTHANGA . MIZORAM RURAL BANK(607230)
127 LUNGSEN MZ-02-003-065-001/44
(Lungsen-I)
2202003000NRG23060620220051051 06/06/2022 Z.D.Lalbiakzama 2202003WL000317 Z.D.Lalbiakzama 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595029 Mr. ZD LALBIAKZAMA . MIZORAM RURAL BANK(607230)
128 LUNGSEN MZ-02-003-065-001/45
(Lungsen-I)
2202003000NRG23060620220051052 06/06/2022 C.Lalzawnthanga 2202003WL000317 C.Lalzawnthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595040 Mr. C.LALZAWNTHANGA . MIZORAM RURAL BANK(607230)
129 LUNGSEN MZ-02-003-065-001/46
(Lungsen-I)
2202003000NRG23060620220051053 06/06/2022 Lalchhungi 2202003WL000317 Lalchhungi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594963 Mrs. B.CHALCHHUNGI . MIZORAM RURAL BANK(607230)
130 LUNGSEN MZ-02-003-065-001/48
(Lungsen-I)
2202003000NRG23060620220051054 06/06/2022 Lalrengpuii 2202003WL000317 Lalrengpuii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595039 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
131 LUNGSEN MZ-02-003-065-001/51
(Lungsen-I)
2202003000NRG23060620220051055 06/06/2022 Lalvuansanga 2202003WL000317 Lalvuansanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595056 Mr. ZD LALVUANSANGA . MIZORAM RURAL BANK(607230)
132 LUNGSEN MZ-02-003-065-001/54
(Lungsen-I)
2202003000NRG23060620220051056 06/06/2022 B.Lalchungnunga 2202003WL000317 B.Lalchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595055 Mr. B.LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
133 LUNGSEN MZ-02-003-065-001/55
(Lungsen-I)
2202003000NRG23060620220051057 06/06/2022 Lalthanzawna 2202003WL000317 Lalthanzawna 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594933 Mr. LALTHANZAWNA . MIZORAM RURAL BANK(607230)
134 LUNGSEN MZ-02-003-065-001/59
(Lungsen-I)
2202003000NRG23060620220051059 06/06/2022 P.Lalhmangaihsanga 2202003WL000317 P.Lalhmangaihsanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595065 Mrs. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
135 LUNGSEN MZ-02-003-065-001/6
(Lungsen-I)
2202003000NRG23060620220051060 06/06/2022 R.Sawimawia 2202003WL000317 R.Sawimawia 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595075 Mr. LALSAWIMAWIA OPT BY LALFINSANGI MIZORAM RURAL BANK(607230)
136 LUNGSEN MZ-02-003-065-001/62
(Lungsen-I)
2202003000NRG23060620220051062 06/06/2022 B.Zohmingliana 2202003WL000317 B.Zohmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595046 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
137 LUNGSEN MZ-02-003-065-001/63
(Lungsen-I)
2202003000NRG23060620220051063 06/06/2022 Vanhlira 2202003WL000317 Vanhlira 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594929 Mr. VANHLIRA . MIZORAM RURAL BANK(607230)
138 LUNGSEN MZ-02-003-065-001/69
(Lungsen-I)
2202003000NRG23060620220051066 06/06/2022 P.Vanlalenga 2202003WL000317 P.Vanlalenga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595057 Mr. P.VANLALENGA . MIZORAM RURAL BANK(607230)
139 LUNGSEN MZ-02-003-065-001/70
(Lungsen-I)
2202003000NRG23060620220051068 06/06/2022 C.Rothuami 2202003WL000317 C.Rothuami 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595003 Mrs. C.ROTHUAMI. . MIZORAM RURAL BANK(607230)
140 LUNGSEN MZ-02-003-065-001/71
(Lungsen-I)
2202003000NRG23060620220051069 06/06/2022 ZD.Rualkhuma 2202003WL000317 ZD.Rualkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595035 ZD RUALKHUMA . MIZORAM RURAL BANK(607230)
141 LUNGSEN MZ-02-003-065-001/74
(Lungsen-I)
2202003000NRG23060620220051070 06/06/2022 P.Lalchungnunga 2202003WL000317 P.Lalchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594970 Mr. V.L.CHUNGNUNGA . MIZORAM RURAL BANK(607230)
142 LUNGSEN MZ-02-003-065-001/75
(Lungsen-I)
2202003000NRG23060620220051071 06/06/2022 Dohrangi 2202003WL000317 Dohrangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595041 Mrs. DOHRANGI . MIZORAM RURAL BANK(607230)
143 LUNGSEN MZ-02-003-065-001/76
(Lungsen-I)
2202003000NRG23060620220051072 06/06/2022 C.Zatlunga 2202003WL000317 C.Zatlunga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595015 Mr. ZATLUNGA Opp by.C.Lalrindiki MIZORAM RURAL BANK(607230)
144 LUNGSEN MZ-02-003-065-001/77
(Lungsen-I)
2202003000NRG23060620220051073 06/06/2022 Zohmingthanga 2202003WL000317 Zohmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595080 P.C.ZOHMINGTHANGA and LALREMTHANGI . MIZORAM RURAL BANK(607230)
145 LUNGSEN MZ-02-003-065-001/78
(Lungsen-I)
2202003000NRG23060620220051074 06/06/2022 Zasiami 2202003WL000317 Zasiami 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595050 Mrs. ZD.ZASIAMI Opp by LALZUALA . MIZORAM RURAL BANK(607230)
146 LUNGSEN MZ-02-003-065-001/8
(Lungsen-I)
2202003000NRG23060620220051075 06/06/2022 P.C.Lalvunga 2202003WL000317 P.C.Lalvunga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595038 Mr. P.C.LALVUNGA . MIZORAM RURAL BANK(607230)
147 LUNGSEN MZ-02-003-065-001/80
(Lungsen-I)
2202003000NRG23060620220051076 06/06/2022 Ngursailova Sailo 2202003WL000317 Ngursailova Sailo 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594973 Mr. NGURSAILOVA . MIZORAM RURAL BANK(607230)
148 LUNGSEN MZ-02-003-065-001/81
(Lungsen-I)
2202003000NRG23060620220051077 06/06/2022 Lalthankimi 2202003WL000317 Lalthankimi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595064 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
149 LUNGSEN MZ-02-003-065-001/83
(Lungsen-I)
2202003000NRG23060620220051079 06/06/2022 C.Laldanglova 2202003WL000317 C.Laldanglova 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594925 Mr. LALDANGLOVA . MIZORAM RURAL BANK(607230)
150 LUNGSEN MZ-02-003-065-001/86
(Lungsen-I)
2202003000NRG23060620220051082 06/06/2022 Vanlalngaii 2202003WL000317 Vanlalngaii 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595026 Mrs. VANLALNGAII . MIZORAM RURAL BANK(607230)
151 LUNGSEN MZ-02-003-065-001/88
(Lungsen-I)
2202003000NRG23060620220051084 06/06/2022 Vanlalmuani 2202003WL000317 Vanlalmuani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595037 Mrs. VANLALMUANI . MIZORAM RURAL BANK(607230)
152 LUNGSEN MZ-02-003-065-001/89
(Lungsen-I)
2202003000NRG23060620220051085 06/06/2022 Ngurthankungi 2202003WL000317 Ngurthankungi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595030 Mrs. NGURTHANKUNGI . MIZORAM RURAL BANK(607230)
153 LUNGSEN MZ-02-003-065-001/90
(Lungsen-I)
2202003000NRG23060620220051086 06/06/2022 Rinawmthanga 2202003WL000317 Rinawmthanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595021 Mr. RINAWMTHANGA . MIZORAM RURAL BANK(607230)
154 LUNGSEN MZ-02-003-065-001/93
(Lungsen-I)
2202003000NRG23060620220051088 06/06/2022 Lallawmzuali 2202003WL000317 Lallawmzuali 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459595052 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
155 LUNGSEN MZ-02-003-065-001/95
(Lungsen-I)
2202003000NRG23060620220051089 06/06/2022 Lalbiaksanga 2202003WL000317 Lalbiaksanga 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594996 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
156 LUNGSEN MZ-02-003-065-001/96
(Lungsen-I)
2202003000NRG23060620220051090 06/06/2022 Thanghluani 2202003WL000317 Thanghluani 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594983 Mrs. THANGHLUANI OPT BY LALREMRUATA . MIZORAM RURAL BANK(607230)
157 LUNGSEN MZ-02-003-065-001/97
(Lungsen-I)
2202003000NRG23060620220051091 06/06/2022 Kapsangi 2202003WL000317 Kapsangi 00293 SBIN0RRMIGB 2563 2563 Processed 24/06/2022 2459594990 Mrs. C KAPSANGI . MIZORAM RURAL BANK(607230)
SubTotal 402391 402391
Total 402391 402391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGSEN MZ2202003_060622APB_FTO_2706 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 402391

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