Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:12:03 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207003_180323APB_FTO_13238
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 EAST LUNGDAR MZ-07-003-008-001/1-C
(Piler) 		2207003000NRG23150320230176828 18/03/2023 PC Lalzuiliana 2207003WL001075 PC Lalzuiliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949390 MR PC LALZUILIANA STATE BANK OF INDIA(508548)
2 EAST LUNGDAR MZ-07-003-008-001/100
(Piler) 		2207003000NRG23150320230176830 18/03/2023 Lalrinsiama 2207003WL001075 Lalrinsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949415 Mr. LALRINSIAMA & LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
3 EAST LUNGDAR MZ-07-003-008-001/102
(Piler) 		2207003000NRG23150320230176832 18/03/2023 Zaithantluangi 2207003WL001075 Zaithantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949435 Mrs. ZAITHANTLUANGI . MIZORAM RURAL BANK(607230)
4 EAST LUNGDAR MZ-07-003-008-001/103
(Piler) 		2207003000NRG23150320230176833 18/03/2023 Lalnunhlimi 2207003WL001075 Lalnunhlimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949436 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
5 EAST LUNGDAR MZ-07-003-008-001/104
(Piler) 		2207003000NRG23150320230176834 18/03/2023 VL Rokhuma 2207003WL001075 VL Rokhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949393 Mr. V L ROKHUMA . MIZORAM RURAL BANK(607230)
6 EAST LUNGDAR MZ-07-003-008-001/105
(Piler) 		2207003000NRG23150320230176835 18/03/2023 Helen Vanlalvuani 2207003WL001075 Helen Vanlalvuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949440 MRS HELEN VANLALVUANI STATE BANK OF INDIA(508548)
7 EAST LUNGDAR MZ-07-003-008-001/106
(Piler) 		2207003000NRG23150320230176836 18/03/2023 Hmingchhuansangi 2207003WL001075 Hmingchhuansangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949441 Mrs. HMINGCHHUANSANGI . MIZORAM RURAL BANK(607230)
8 EAST LUNGDAR MZ-07-003-008-001/107
(Piler) 		2207003000NRG23150320230176837 18/03/2023 Vanlalvenpuii 2207003WL001075 Vanlalvenpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949439 Mrs. VANLALVENPUII . MIZORAM RURAL BANK(607230)
9 EAST LUNGDAR MZ-07-003-008-001/11-C
(Piler) 		2207003000NRG23150320230176840 18/03/2023 Lalchhantluanga 2207003WL001075 Lalchhantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949386 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
10 EAST LUNGDAR MZ-07-003-008-001/110
(Piler) 		2207003000NRG23150320230176841 18/03/2023 Lalramchanmawi 2207003WL001075 Lalramchanmawi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949438 Mrs. LALRAMCHANMAWII . MIZORAM RURAL BANK(607230)
11 EAST LUNGDAR MZ-07-003-008-001/12-C
(Piler) 		2207003000NRG23150320230176842 18/03/2023 H.Vanlalfeli 2207003WL001075 H.Vanlalfeli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949424 Mrs. VANLALFELI . MIZORAM RURAL BANK(607230)
12 EAST LUNGDAR MZ-07-003-008-001/13-D
(Piler) 		2207003000NRG23150320230176843 18/03/2023 Lalduatpuia 2207003WL001075 Lalduatpuia 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259949381 Aadhaar Number not Mapped to Account Number
13 EAST LUNGDAR MZ-07-003-008-001/15-C
(Piler) 		2207003000NRG23150320230176844 18/03/2023 Chawngzuala 2207003WL001075 Chawngzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949377 Mr. CHAWNGZUALA . MIZORAM RURAL BANK(607230)
14 EAST LUNGDAR MZ-07-003-008-001/2
(Piler) 		2207003000NRG23150320230176845 18/03/2023 Zaizami 2207003WL001075 Zaizami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949382 Mrs. ZAIZAMI (Old Age Pension) OPRT.BY MIZORAM RURAL BANK(607230)
15 EAST LUNGDAR MZ-07-003-008-001/20-D
(Piler) 		2207003000NRG23150320230176846 18/03/2023 Chhingkungi 2207003WL001075 Chhingkungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949384 MRS CHHING KUNGI STATE BANK OF INDIA(508548)
16 EAST LUNGDAR MZ-07-003-008-001/21
(Piler) 		2207003000NRG23150320230176847 18/03/2023 Ramdinthara 2207003WL001075 Ramdinthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949388 Mr. RAMDINTHARA NLUP MIZORAM RURAL BANK(607230)
17 EAST LUNGDAR MZ-07-003-008-001/22-C
(Piler) 		2207003000NRG23150320230176848 18/03/2023 Lalhlimpuia 2207003WL001075 Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949423 Mr. LALHLIMPUIA & ZIAKMAWII . MIZORAM RURAL BANK(607230)
18 EAST LUNGDAR MZ-07-003-008-001/23
(Piler) 		2207003000NRG23150320230176849 18/03/2023 Lalthlamuana 2207003WL001075 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949418 Mr. LALTHLAMUANA & RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
19 EAST LUNGDAR MZ-07-003-008-001/24
(Piler) 		2207003000NRG23150320230176850 18/03/2023 Saisiama 2207003WL001075 Saisiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949409 Mr. SAISIAMA . MIZORAM RURAL BANK(607230)
20 EAST LUNGDAR MZ-07-003-008-001/25-C
(Piler) 		2207003000NRG23150320230176851 18/03/2023 Lalchhuanmawii 2207003WL001075 Lalchhuanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949427 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
21 EAST LUNGDAR MZ-07-003-008-001/26-C
(Piler) 		2207003000NRG23150320230176852 18/03/2023 Lalthuthlungliana 2207003WL001075 Lalthuthlungliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949413 Mr. LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
22 EAST LUNGDAR MZ-07-003-008-001/27
(Piler) 		2207003000NRG23150320230176853 18/03/2023 Roliani 2207003WL001075 Roliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949373 Mr. LALDUHA . MIZORAM RURAL BANK(607230)
23 EAST LUNGDAR MZ-07-003-008-001/28-D
(Piler) 		2207003000NRG23150320230176854 18/03/2023 Thanhlira 2207003WL001075 Thanhlira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949429 Mr. THANHLIRA . MIZORAM RURAL BANK(607230)
24 EAST LUNGDAR MZ-07-003-008-001/29
(Piler) 		2207003000NRG23150320230176855 18/03/2023 Zomuansangi 2207003WL001075 Zomuansangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949387 ZONUNSANGI and LALAWMPUIA , MIZORAM RURAL BANK(607230)
25 EAST LUNGDAR MZ-07-003-008-001/3
(Piler) 		2207003000NRG23150320230176856 18/03/2023 Khuangkungi 2207003WL001075 Khuangkungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949406 Mrs. KHUANGKUNGI AND H LALLAWMSIAMA . MIZORAM RURAL BANK(607230)
26 EAST LUNGDAR MZ-07-003-008-001/31
(Piler) 		2207003000NRG23150320230176857 18/03/2023 Hmartluanga 2207003WL001075 Hmartluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949410 MR HMARTLUANGA STATE BANK OF INDIA(508548)
27 EAST LUNGDAR MZ-07-003-008-001/37-C
(Piler) 		2207003000NRG23150320230176860 18/03/2023 Neihkunga 2207003WL001075 Neihkunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949432 Mr. NEIHKUNGA . MIZORAM RURAL BANK(607230)
28 EAST LUNGDAR MZ-07-003-008-001/39-D
(Piler) 		2207003000NRG23150320230176861 18/03/2023 Kapsanga 2207003WL001075 Kapsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949422 Mr. KAPSANGA . MIZORAM RURAL BANK(607230)
29 EAST LUNGDAR MZ-07-003-008-001/4-D
(Piler) 		2207003000NRG23150320230176862 18/03/2023 Lianzami 2207003WL001075 Lianzami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949426 Mrs. LIANZAMI . MIZORAM RURAL BANK(607230)
30 EAST LUNGDAR MZ-07-003-008-001/40-C
(Piler) 		2207003000NRG23150320230176863 18/03/2023 Lalchhandama 2207003WL001075 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949401 Mr. PC.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
31 EAST LUNGDAR MZ-07-003-008-001/41-D
(Piler) 		2207003000NRG23150320230176864 18/03/2023 Zathiangi 2207003WL001075 Zathiangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949394 Mrs. ZATHIANGI AND LALBUATSAIHA . MIZORAM RURAL BANK(607230)
32 EAST LUNGDAR MZ-07-003-008-001/42
(Piler) 		2207003000NRG23150320230176865 18/03/2023 C.Laltanpuia 2207003WL001075 C.Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949403 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
33 EAST LUNGDAR MZ-07-003-008-001/43-C
(Piler) 		2207003000NRG23150320230176866 18/03/2023 Lalringliana 2207003WL001075 Lalringliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949391 Mr. LALRINGLIANA . . MIZORAM RURAL BANK(607230)
34 EAST LUNGDAR MZ-07-003-008-001/44
(Piler) 		2207003000NRG23150320230176867 18/03/2023 Zailawma 2207003WL001075 Zailawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949374 Mr. ZAILAWMA and DARCHHINGPUII . MIZORAM RURAL BANK(607230)
35 EAST LUNGDAR MZ-07-003-008-001/45-C
(Piler) 		2207003000NRG23150320230176868 18/03/2023 Lalthanpuii 2207003WL001075 Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949399 Mrs. THANPUII oprt by LALNGILNEIHA . MIZORAM RURAL BANK(607230)
36 EAST LUNGDAR MZ-07-003-008-001/46-D
(Piler) 		2207003000NRG23150320230176869 18/03/2023 Biakzuala 2207003WL001075 Biakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949430 Mr. C RAMENGMAWIA . MIZORAM RURAL BANK(607230)
37 EAST LUNGDAR MZ-07-003-008-001/47-D
(Piler) 		2207003000NRG23150320230176870 18/03/2023 Lalluaia 2207003WL001075 Lalluaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949428 MR LALLUAIA STATE BANK OF INDIA(508548)
38 EAST LUNGDAR MZ-07-003-008-001/5
(Piler) 		2207003000NRG23150320230176872 18/03/2023 Lalchhawra 2207003WL001075 Lalchhawra 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949417 Mr. LALCHAWRA . MIZORAM RURAL BANK(607230)
39 EAST LUNGDAR MZ-07-003-008-001/50-D
(Piler) 		2207003000NRG23150320230176873 18/03/2023 Vanlalsawia 2207003WL001075 Vanlalsawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949420 Mr. VANLALSAWIA & LALDINGNGHETI . MIZORAM RURAL BANK(607230)
40 EAST LUNGDAR MZ-07-003-008-001/51-C
(Piler) 		2207003000NRG23150320230176874 18/03/2023 Vanlalpeki 2207003WL001075 Vanlalpeki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949437 Mr. PC LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
41 EAST LUNGDAR MZ-07-003-008-001/52
(Piler) 		2207003000NRG23150320230176875 18/03/2023 Laltlansiama 2207003WL001075 Laltlansiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949421 Mr. LALTLANSIAMA . MIZORAM RURAL BANK(607230)
42 EAST LUNGDAR MZ-07-003-008-001/53-C
(Piler) 		2207003000NRG23150320230176876 18/03/2023 Lianchhingpuii 2207003WL001075 Lianchhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949379 Mrs. LIANCHHINGPUII (Old Age Pension) O MIZORAM RURAL BANK(607230)
43 EAST LUNGDAR MZ-07-003-008-001/54-D
(Piler) 		2207003000NRG23150320230176877 18/03/2023 C Lalengsanga 2207003WL001075 C Lalengsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949425 Mr. LALENGSANGA . MIZORAM RURAL BANK(607230)
44 EAST LUNGDAR MZ-07-003-008-001/55-C
(Piler) 		2207003000NRG23150320230176878 18/03/2023 R.Vanlalzuata 2207003WL001075 R.Vanlalzuata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949412 MR R VANLALZUATA STATE BANK OF INDIA(508548)
45 EAST LUNGDAR MZ-07-003-008-001/57
(Piler) 		2207003000NRG23150320230176879 18/03/2023 Nuntluangi 2207003WL001075 Nuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949397 Mrs. NUNTLUANGI . MIZORAM RURAL BANK(607230)
46 EAST LUNGDAR MZ-07-003-008-001/58
(Piler) 		2207003000NRG23150320230176880 18/03/2023 Rosiama Pachuau 2207003WL001075 Rosiama Pachuau 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949400 Mr. ROSIAMA PACHUAU . MIZORAM RURAL BANK(607230)
47 EAST LUNGDAR MZ-07-003-008-001/6
(Piler) 		2207003000NRG23150320230176881 18/03/2023 Zochhanliana 2207003WL001075 Zochhanliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949378 Mr. CHHANLIANA and ZADINGLUAII . MIZORAM RURAL BANK(607230)
48 EAST LUNGDAR MZ-07-003-008-001/60-D
(Piler) 		2207003000NRG23150320230176882 18/03/2023 C.Kapthianga 2207003WL001075 C.Kapthianga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949405 MR C KAPTHIANGA STATE BANK OF INDIA(508548)
49 EAST LUNGDAR MZ-07-003-008-001/61
(Piler) 		2207003000NRG23150320230176883 18/03/2023 Denghnuni 2207003WL001075 Denghnuni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949375 Mr. PACHHUNGA NLUP MIZORAM RURAL BANK(607230)
50 EAST LUNGDAR MZ-07-003-008-001/62-C
(Piler) 		2207003000NRG23150320230176884 18/03/2023 Tlanghmingthanga 2207003WL001075 Tlanghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949398 MR TLANGHMINGTHANGA STATE BANK OF INDIA(508548)
51 EAST LUNGDAR MZ-07-003-008-001/63-D
(Piler) 		2207003000NRG23150320230176885 18/03/2023 Hranglawmi 2207003WL001075 Hranglawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949380 Mrs. HRANGLAWMI . MIZORAM RURAL BANK(607230)
52 EAST LUNGDAR MZ-07-003-008-001/65-C
(Piler) 		2207003000NRG23150320230176887 18/03/2023 Neihziki 2207003WL001075 Neihziki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949431 Mrs. NEIHZIKI . MIZORAM RURAL BANK(607230)
53 EAST LUNGDAR MZ-07-003-008-001/66-D
(Piler) 		2207003000NRG23150320230176888 18/03/2023 Pakunga 2207003WL001075 Pakunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949392 Mr. PAKUNGA . . MIZORAM RURAL BANK(607230)
54 EAST LUNGDAR MZ-07-003-008-001/68-D
(Piler) 		2207003000NRG23150320230176889 18/03/2023 Chalchhungi 2207003WL001075 Chalchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949383 Mrs. CHALCHHUNGI (Old Age Pension) OPRT MIZORAM RURAL BANK(607230)
55 EAST LUNGDAR MZ-07-003-008-001/69-D
(Piler) 		2207003000NRG23150320230176890 18/03/2023 Lalramngaia 2207003WL001075 Lalramngaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949411 Mr. LALRAMNGAIA . MIZORAM RURAL BANK(607230)
56 EAST LUNGDAR MZ-07-003-008-001/7-C
(Piler) 		2207003000NRG23150320230176891 18/03/2023 Lalawii 2207003WL001075 Lalawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949416 Mrs. LALAWII . MIZORAM RURAL BANK(607230)
57 EAST LUNGDAR MZ-07-003-008-001/71-C
(Piler) 		2207003000NRG23150320230176892 18/03/2023 Thawnglawta 2207003WL001075 Thawnglawta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949376 Mr. THANGLAWTA OPT BY LALNUNZIRA . MIZORAM RURAL BANK(607230)
58 EAST LUNGDAR MZ-07-003-008-001/73-D
(Piler) 		2207003000NRG23150320230176894 18/03/2023 Lalthapuii 2207003WL001075 Lalthapuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949408 MISS VANLALTHAPUII STATE BANK OF INDIA(508548)
59 EAST LUNGDAR MZ-07-003-008-001/75-D
(Piler) 		2207003000NRG23150320230176895 18/03/2023 Huapzauvi 2207003WL001075 Huapzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949434 Mrs. HUAPZAUVI . MIZORAM RURAL BANK(607230)
60 EAST LUNGDAR MZ-07-003-008-001/77-C
(Piler) 		2207003000NRG23150320230176896 18/03/2023 Lalramchuana 2207003WL001075 Lalramchuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949404 Mr. LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
61 EAST LUNGDAR MZ-07-003-008-001/79
(Piler) 		2207003000NRG23150320230176897 18/03/2023 Lalnunmawii 2207003WL001075 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949396 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
62 EAST LUNGDAR MZ-07-003-008-001/8-D
(Piler) 		2207003000NRG23150320230176898 18/03/2023 Parmawia 2207003WL001075 Parmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949407 Mr. PARMAWIA . MIZORAM RURAL BANK(607230)
63 EAST LUNGDAR MZ-07-003-008-001/80
(Piler) 		2207003000NRG23150320230176899 18/03/2023 Buanghmingthanga 2207003WL001075 Buanghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949433 Mr. BUANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
64 EAST LUNGDAR MZ-07-003-008-001/81
(Piler) 		2207003000NRG23150320230176900 18/03/2023 Lalchhanchhuahi 2207003WL001075 Lalchhanchhuahi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949385 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
65 EAST LUNGDAR MZ-07-003-008-001/83
(Piler) 		2207003000NRG23150320230176901 18/03/2023 Vanlalbiaa 2207003WL001075 Vanlalbiaa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949402 Mr. VANLALBIAA . MIZORAM RURAL BANK(607230)
66 EAST LUNGDAR MZ-07-003-008-001/84
(Piler) 		2207003000NRG23150320230176902 18/03/2023 Lalhmuakliani 2207003WL001075 Lalhmuakliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949395 Mrs. LALHMUAKLIANI . MIZORAM RURAL BANK(607230)
67 EAST LUNGDAR MZ-07-003-008-001/90
(Piler) 		2207003000NRG23150320230176904 18/03/2023 Lalnunsiami 2207003WL001075 Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949389 Mrs. ZD LALNUNSIAMI and HRANGTLUANGA . MIZORAM RURAL BANK(607230)
68 EAST LUNGDAR MZ-07-003-008-001/93
(Piler) 		2207003000NRG23150320230176905 18/03/2023 Lalnunzira 2207003WL001075 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949419 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
69 EAST LUNGDAR MZ-07-003-008-001/98
(Piler) 		2207003000NRG23150320230176908 18/03/2023 Evan Lalhriltluanga 2207003WL001075 Evan Lalhriltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259949414 Mr. EVAN VANLALHRILTLUANGA . MIZORAM RURAL BANK(607230)
SubTotal 112539 112539
Total 112539 112539

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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_180323APB_FTO_13238 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 8155
2 EAST LUNGDAR MZ2207003_180323APB_FTO_13238 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 99491
3 EAST LUNGDAR MZ2207003_180323APB_FTO_13238 Mizoram Rural Bank SBIN0RRMIGB N.Vanlaiphai 4893

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