Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:30:54 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207003_310823APB_FTO_7327
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-07-003-010-001/1-D
(Sailulak) 		2207003000NRG24300820230078845 31/08/2023 K.Lalrinsanga 2207003WL000487 K.Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702233 Mr. K.LALRINSANGA . MIZORAM RURAL BANK(607230)
2 EAST LUNGDAR MZ-07-003-010-001/10-D
(Sailulak) 		2207003000NRG24300820230078846 31/08/2023 Lalropuii 2207003WL000487 Lalropuii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702241 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
3 EAST LUNGDAR MZ-07-003-010-001/100-D
(Sailulak) 		2207003000NRG24300820230078847 31/08/2023 Lalthianghlima 2207003WL000487 Lalthianghlima 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702264 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
4 EAST LUNGDAR MZ-07-003-010-001/103-D
(Sailulak) 		2207003000NRG24300820230078850 31/08/2023 Rodingliana 2207003WL000487 Rodingliana 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702268 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
5 EAST LUNGDAR MZ-07-003-010-001/104
(Sailulak) 		2207003000NRG24300820230078851 31/08/2023 F.Lalrinthara 2207003WL000487 F.Lalrinthara 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702170 Ms. LALRINTHARA . MIZORAM RURAL BANK(607230)
6 EAST LUNGDAR MZ-07-003-010-001/105-D
(Sailulak) 		2207003000NRG24300820230078852 31/08/2023 Lalramtluanga 2207003WL000487 Lalramtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702154 Mr. LALRAMTLUANGA . MIZORAM RURAL BANK(607230)
7 EAST LUNGDAR MZ-07-003-010-001/106-D
(Sailulak) 		2207003000NRG24300820230078853 31/08/2023 Lalthanzuala 2207003WL000487 Lalthanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702151 Mr. F LALTHANZUALA . MIZORAM RURAL BANK(607230)
8 EAST LUNGDAR MZ-07-003-010-001/107-D
(Sailulak) 		2207003000NRG24300820230078854 31/08/2023 C.Rovunga 2207003WL000487 C.Rovunga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702228 Mr. C.ROVUNGA . MIZORAM RURAL BANK(607230)
9 EAST LUNGDAR MZ-07-003-010-001/108-D
(Sailulak) 		2207003000NRG24300820230078855 31/08/2023 Rongura 2207003WL000487 Rongura 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702165 Mr. RONGURA . MIZORAM RURAL BANK(607230)
10 EAST LUNGDAR MZ-07-003-010-001/11-D
(Sailulak) 		2207003000NRG24300820230078857 31/08/2023 T.Lalnimawia 2207003WL000487 T.Lalnimawia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702231 Mr. LALNIMAWIA . MIZORAM RURAL BANK(607230)
11 EAST LUNGDAR MZ-07-003-010-001/110-D
(Sailulak) 		2207003000NRG24300820230078858 31/08/2023 Lalvenpuii 2207003WL000487 Lalvenpuii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702248 Mrs. LALVENTLUANGI . MIZORAM RURAL BANK(607230)
12 EAST LUNGDAR MZ-07-003-010-001/113-D
(Sailulak) 		2207003000NRG24300820230078861 31/08/2023 Zosangliana 2207003WL000487 Zosangliana 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702288 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
13 EAST LUNGDAR MZ-07-003-010-001/117-D
(Sailulak) 		2207003000NRG24300820230078865 31/08/2023 Lalkhawchhana 2207003WL000487 Lalkhawchhana 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702284 Mr. LALKHAWCHHANA . MIZORAM RURAL BANK(607230)
14 EAST LUNGDAR MZ-07-003-010-001/118-D
(Sailulak) 		2207003000NRG24300820230078866 31/08/2023 Biaksanga 2207003WL000487 Biaksanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702286 Mr. F LALBIAKSANGA . MIZORAM RURAL BANK(607230)
15 EAST LUNGDAR MZ-07-003-010-001/119-D
(Sailulak) 		2207003000NRG24300820230078867 31/08/2023 Lalchhankima 2207003WL000487 Lalchhankima 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702285 Mr. F.LALCHHANKIMA . MIZORAM RURAL BANK(607230)
16 EAST LUNGDAR MZ-07-003-010-001/12-D
(Sailulak) 		2207003000NRG24300820230078868 31/08/2023 Lalrinchhunga 2207003WL000487 Lalrinchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702234 Mr. LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
17 EAST LUNGDAR MZ-07-003-010-001/124-D
(Sailulak) 		2207003000NRG24300820230078869 31/08/2023 Lalneihchhungi 2207003WL000487 Lalneihchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702263 Mr. SANGVELA OPRT BY LALRAMHLUA MIZORAM RURAL BANK(607230)
18 EAST LUNGDAR MZ-07-003-010-001/125-D
(Sailulak) 		2207003000NRG24300820230078870 31/08/2023 Lalzuithari 2207003WL000487 Lalzuithari 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702227 Mrs. LALZUITHARI . MIZORAM RURAL BANK(607230)
19 EAST LUNGDAR MZ-07-003-010-001/126-D
(Sailulak) 		2207003000NRG24300820230078871 31/08/2023 Ngurchhawni 2207003WL000487 Ngurchhawni 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702235 Mrs. NGURCHHAWNI . MIZORAM RURAL BANK(607230)
20 EAST LUNGDAR MZ-07-003-010-001/127-D
(Sailulak) 		2207003000NRG24300820230078872 31/08/2023 Hmarzingi 2207003WL000487 Hmarzingi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702236 Mr. SANGTAWIA . MIZORAM RURAL BANK(607230)
21 EAST LUNGDAR MZ-07-003-010-001/128-D
(Sailulak) 		2207003000NRG24300820230078873 31/08/2023 Thawmtluanga 2207003WL000487 Thawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702295 Mr. F THAWMTLUANGA . MIZORAM RURAL BANK(607230)
22 EAST LUNGDAR MZ-07-003-010-001/129
(Sailulak) 		2207003000NRG24300820230078874 31/08/2023 Zohluntluanga 2207003WL000487 Zohluntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702168 Mr. ZOHLUNTLUANGA . MIZORAM RURAL BANK(607230)
23 EAST LUNGDAR MZ-07-003-010-001/13-D
(Sailulak) 		2207003000NRG24300820230078875 31/08/2023 Ramchhana 2207003WL000487 Ramchhana 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702291 Mr. C ZORAMCHHANA . MIZORAM RURAL BANK(607230)
24 EAST LUNGDAR MZ-07-003-010-001/131-D
(Sailulak) 		2207003000NRG24300820230078877 31/08/2023 Lallawmthara 2207003WL000487 Lallawmthara 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702179 Mr. HRINCHHUMA OPRT BY LALAWMTHARA MIZORAM RURAL BANK(607230)
25 EAST LUNGDAR MZ-07-003-010-001/132-D
(Sailulak) 		2207003000NRG24300820230078878 31/08/2023 Tawklala 2207003WL000487 Tawklala 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702252 Mr. TAWKLALA . MIZORAM RURAL BANK(607230)
26 EAST LUNGDAR MZ-07-003-010-001/133
(Sailulak) 		2207003000NRG24300820230078879 31/08/2023 Rohmingliana 2207003WL000487 Rohmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702244 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
27 EAST LUNGDAR MZ-07-003-010-001/134-D
(Sailulak) 		2207003000NRG24300820230078880 31/08/2023 Rokungi 2207003WL000487 Rokungi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702171 Mrs. ROKUNGI . . MIZORAM RURAL BANK(607230)
28 EAST LUNGDAR MZ-07-003-010-001/136-D
(Sailulak) 		2207003000NRG24300820230078882 31/08/2023 Thangzingi 2207003WL000487 Thangzingi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702172 Mr. CHAWNKHUMA . MIZORAM RURAL BANK(607230)
29 EAST LUNGDAR MZ-07-003-010-001/137-D
(Sailulak) 		2207003000NRG24300820230078883 31/08/2023 Zaneihkhuma 2207003WL000487 Zaneihkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702274 Mr. ZANEIHKHUMA . MIZORAM RURAL BANK(607230)
30 EAST LUNGDAR MZ-07-003-010-001/138-D
(Sailulak) 		2207003000NRG24300820230078884 31/08/2023 Kamchugnunga 2207003WL000487 Kamchugnunga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702270 Mr. KAMCHUNGNUNGA . MIZORAM RURAL BANK(607230)
31 EAST LUNGDAR MZ-07-003-010-001/139-D
(Sailulak) 		2207003000NRG24300820230078885 31/08/2023 Lalliankima 2207003WL000487 Lalliankima 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702189 Mr. LALLIANKIMA . . MIZORAM RURAL BANK(607230)
32 EAST LUNGDAR MZ-07-003-010-001/14-D
(Sailulak) 		2207003000NRG24300820230078886 31/08/2023 S. Lalrinthanga 2207003WL000487 S. Lalrinthanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702232 Mr. S.LALRINTHANGA . MIZORAM RURAL BANK(607230)
33 EAST LUNGDAR MZ-07-003-010-001/141-D
(Sailulak) 		2207003000NRG24300820230078887 31/08/2023 Lalchhari 2207003WL000487 Lalchhari 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702276 Ms. LALCHHARI . MIZORAM RURAL BANK(607230)
34 EAST LUNGDAR MZ-07-003-010-001/142-D
(Sailulak) 		2207003000NRG24300820230078888 31/08/2023 Rochungnunga 2207003WL000487 Rochungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702281 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
35 EAST LUNGDAR MZ-07-003-010-001/143-D
(Sailulak) 		2207003000NRG24300820230078889 31/08/2023 Saihmingthanga 2207003WL000487 Saihmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702292 Mr. F SAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
36 EAST LUNGDAR MZ-07-003-010-001/144-D
(Sailulak) 		2207003000NRG24300820230078890 31/08/2023 F. Vanliana 2207003WL000487 F. Vanliana 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702294 Mr. F.VANLIANA . MIZORAM RURAL BANK(607230)
37 EAST LUNGDAR MZ-07-003-010-001/149
(Sailulak) 		2207003000NRG24300820230078893 31/08/2023 Robula 2207003WL000487 Robula 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702255 Mr. ROBULA . MIZORAM RURAL BANK(607230)
38 EAST LUNGDAR MZ-07-003-010-001/15-D
(Sailulak) 		2207003000NRG24300820230078894 31/08/2023 Thanpuii 2207003WL000487 Thanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702293 Mrs. THANPUII . MIZORAM RURAL BANK(607230)
39 EAST LUNGDAR MZ-07-003-010-001/150
(Sailulak) 		2207003000NRG24300820230078895 31/08/2023 Hrangkimi 2207003WL000487 Hrangkimi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702180 Mr. FAKZUALA . MIZORAM RURAL BANK(607230)
40 EAST LUNGDAR MZ-07-003-010-001/151-D
(Sailulak) 		2207003000NRG24300820230078896 31/08/2023 F.Sainghaka 2207003WL000487 F.Sainghaka 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702155 Mr. F.SAINGHAKA . MIZORAM RURAL BANK(607230)
41 EAST LUNGDAR MZ-07-003-010-001/153-D
(Sailulak) 		2207003000NRG24300820230078897 31/08/2023 Lalnunhlimi 2207003WL000487 Lalnunhlimi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702193 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
42 EAST LUNGDAR MZ-07-003-010-001/154-D
(Sailulak) 		2207003000NRG24300820230078898 31/08/2023 Aimawii 2207003WL000487 Aimawii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702239 Mrs. AIMAWII OPRT BY F.LALBIAKSANGA MIZORAM RURAL BANK(607230)
43 EAST LUNGDAR MZ-07-003-010-001/158-D
(Sailulak) 		2207003000NRG24300820230078900 31/08/2023 Aizampuia 2207003WL000487 Aizampuia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702300 Mr. LALZAMPUIA . MIZORAM RURAL BANK(607230)
44 EAST LUNGDAR MZ-07-003-010-001/159-D
(Sailulak) 		2207003000NRG24300820230078901 31/08/2023 Lalruatliana 2207003WL000487 Lalruatliana 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702249 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
45 EAST LUNGDAR MZ-07-003-010-001/16-D
(Sailulak) 		2207003000NRG24300820230078902 31/08/2023 F.Thangruma 2207003WL000487 F.Thangruma 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702214 Mrs. LALTHLIRI . MIZORAM RURAL BANK(607230)
46 EAST LUNGDAR MZ-07-003-010-001/162-D
(Sailulak) 		2207003000NRG24300820230078904 31/08/2023 Remthangi 2207003WL000487 Remthangi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702271 Ms. LALREMTHANGI . MIZORAM RURAL BANK(607230)
47 EAST LUNGDAR MZ-07-003-010-001/168-D
(Sailulak) 		2207003000NRG24300820230078907 31/08/2023 Lalmuansanga 2207003WL000487 Lalmuansanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702251 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
48 EAST LUNGDAR MZ-07-003-010-001/169-D
(Sailulak) 		2207003000NRG24300820230078908 31/08/2023 Lalchhanhimi 2207003WL000487 Lalchhanhimi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702260 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
49 EAST LUNGDAR MZ-07-003-010-001/17-D
(Sailulak) 		2207003000NRG24300820230078909 31/08/2023 Daniela 2207003WL000487 Daniela 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702298 Mr. DANIELA . MIZORAM RURAL BANK(607230)
50 EAST LUNGDAR MZ-07-003-010-001/170-D
(Sailulak) 		2207003000NRG24300820230078910 31/08/2023 Denghliri 2207003WL000487 Denghliri 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702290 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
51 EAST LUNGDAR MZ-07-003-010-001/171-D
(Sailulak) 		2207003000NRG24300820230078911 31/08/2023 Biakrinawmi 2207003WL000487 Biakrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702182 Mrs. BIAKRINAWMI . . MIZORAM RURAL BANK(607230)
52 EAST LUNGDAR MZ-07-003-010-001/173-D
(Sailulak) 		2207003000NRG24300820230078912 31/08/2023 F.Laltlanhlua 2207003WL000487 F.Laltlanhlua 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702256 Mr. F.LALTLANHLUA . MIZORAM RURAL BANK(607230)
53 EAST LUNGDAR MZ-07-003-010-001/174-D
(Sailulak) 		2207003000NRG24300820230078913 31/08/2023 Lawmsanga 2207003WL000487 Lawmsanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702148 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
54 EAST LUNGDAR MZ-07-003-010-001/175-D
(Sailulak) 		2207003000NRG24300820230078914 31/08/2023 R.Lalrambeiseia 2207003WL000487 R.Lalrambeiseia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702269 Mr. R.LALRAMBEISEIA . MIZORAM RURAL BANK(607230)
55 EAST LUNGDAR MZ-07-003-010-001/179
(Sailulak) 		2207003000NRG24300820230078915 31/08/2023 Lalchhandama 2207003WL000487 Lalchhandama 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702261 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
56 EAST LUNGDAR MZ-07-003-010-001/18-D
(Sailulak) 		2207003000NRG24300820230078916 31/08/2023 Saithangpuia 2207003WL000487 Saithangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702188 Mr. SAITHANGA . MIZORAM RURAL BANK(607230)
57 EAST LUNGDAR MZ-07-003-010-001/180
(Sailulak) 		2207003000NRG24300820230078917 31/08/2023 B Lalremchhungi 2207003WL000487 B Lalremchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702273 Mrs. VERONICA LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
58 EAST LUNGDAR MZ-07-003-010-001/187
(Sailulak) 		2207003000NRG24300820230078921 31/08/2023 Lalengzuala 2207003WL000487 Lalengzuala 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702156 Mr. LALENGZUALA . MIZORAM RURAL BANK(607230)
59 EAST LUNGDAR MZ-07-003-010-001/188
(Sailulak) 		2207003000NRG24300820230078922 31/08/2023 Vanlaldiki 2207003WL000487 Vanlaldiki 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702296 Mr. ZAITHANMAWIA . MIZORAM RURAL BANK(607230)
60 EAST LUNGDAR MZ-07-003-010-001/19
(Sailulak) 		2207003000NRG24300820230078923 31/08/2023 Remmawii 2207003WL000487 Remmawii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702149 Mrs. REMMAWII . MIZORAM RURAL BANK(607230)
61 EAST LUNGDAR MZ-07-003-010-001/190
(Sailulak) 		2207003000NRG24300820230078924 31/08/2023 Nutlingi 2207003WL000487 Nutlingi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702187 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
62 EAST LUNGDAR MZ-07-003-010-001/191
(Sailulak) 		2207003000NRG24300820230078925 31/08/2023 Lalrinchhana 2207003WL000487 Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702262 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
63 EAST LUNGDAR MZ-07-003-010-001/192
(Sailulak) 		2207003000NRG24300820230078926 31/08/2023 Lalhriatkimi 2207003WL000487 Lalhriatkimi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702283 Mr. CHANCHINMAWIA . . MIZORAM RURAL BANK(607230)
64 EAST LUNGDAR MZ-07-003-010-001/195
(Sailulak) 		2207003000NRG24300820230078927 31/08/2023 Lalruata 2207003WL000487 Lalruata 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702161 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
65 EAST LUNGDAR MZ-07-003-010-001/197
(Sailulak) 		2207003000NRG24300820230078929 31/08/2023 Malsawmzuala 2207003WL000487 Malsawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702259 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
66 EAST LUNGDAR MZ-07-003-010-001/198
(Sailulak) 		2207003000NRG24300820230078930 31/08/2023 Lalbiakzuala 2207003WL000487 Lalbiakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702257 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
67 EAST LUNGDAR MZ-07-003-010-001/20-D
(Sailulak) 		2207003000NRG24300820230078931 31/08/2023 Lalzuitluangi 2207003WL000487 Lalzuitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702176 Mr. SANGCHEUVA OPRT BY LALTANPUIA MIZORAM RURAL BANK(607230)
68 EAST LUNGDAR MZ-07-003-010-001/200
(Sailulak) 		2207003000NRG24300820230078932 31/08/2023 Lalthawhpuia 2207003WL000487 Lalthawhpuia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702266 Mr. LALTHAWHPUIA . MIZORAM RURAL BANK(607230)
69 EAST LUNGDAR MZ-07-003-010-001/204
(Sailulak) 		2207003000NRG24300820230078934 31/08/2023 Lalnienga 2207003WL000487 Lalnienga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702247 Mr. LALNIENGA . MIZORAM RURAL BANK(607230)
70 EAST LUNGDAR MZ-07-003-010-001/208
(Sailulak) 		2207003000NRG24300820230078936 31/08/2023 Famkima 2207003WL000487 Famkima 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702164 Mr. FAMKIMA . MIZORAM RURAL BANK(607230)
71 EAST LUNGDAR MZ-07-003-010-001/21-D
(Sailulak) 		2207003000NRG24300820230078938 31/08/2023 Rualkima 2207003WL000487 Rualkima 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702240 Mr. RUALKIMA oprt.by Vanlalruata MIZORAM RURAL BANK(607230)
72 EAST LUNGDAR MZ-07-003-010-001/213
(Sailulak) 		2207003000NRG24300820230078941 31/08/2023 S.Lalventluangi 2207003WL000487 S.Lalventluangi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702230 SEPOY ALBERT LALHMANGAIHA STATE BANK OF INDIA(508548)
73 EAST LUNGDAR MZ-07-003-010-001/214
(Sailulak) 		2207003000NRG24300820230078942 31/08/2023 Laldingngheti 2207003WL000487 Laldingngheti 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702175 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
74 EAST LUNGDAR MZ-07-003-010-001/216
(Sailulak) 		2207003000NRG24300820230078944 31/08/2023 Vanlalngheta 2207003WL000487 Vanlalngheta 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702184 Ms. VANRAMHLUI . MIZORAM RURAL BANK(607230)
75 EAST LUNGDAR MZ-07-003-010-001/218
(Sailulak) 		2207003000NRG24300820230078945 31/08/2023 Kawlhmingliani 2207003WL000487 Kawlhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702185 Mrs. KAWLHMINGLIANI . MIZORAM RURAL BANK(607230)
76 EAST LUNGDAR MZ-07-003-010-001/219
(Sailulak) 		2207003000NRG24300820230078946 31/08/2023 Sangzingi 2207003WL000487 Sangzingi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702177 Mrs. SANGZINGI . MIZORAM RURAL BANK(607230)
77 EAST LUNGDAR MZ-07-003-010-001/22-D
(Sailulak) 		2207003000NRG24300820230078947 31/08/2023 C. Lalhmingmawia 2207003WL000487 C. Lalhmingmawia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702279 Mr. C.LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
78 EAST LUNGDAR MZ-07-003-010-001/224-D
(Sailulak) 		2207003000NRG24300820230078950 31/08/2023 F.Lalrinawmi 2207003WL000487 F.Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702166 Mrs. F.LALRINAWMI . MIZORAM RURAL BANK(607230)
79 EAST LUNGDAR MZ-07-003-010-001/225
(Sailulak) 		2207003000NRG24300820230078951 31/08/2023 Lalrokimi 2207003WL000487 Lalrokimi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702205 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
80 EAST LUNGDAR MZ-07-003-010-001/226
(Sailulak) 		2207003000NRG24300820230078952 31/08/2023 Hmangaihzami 2207003WL000487 Hmangaihzami 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702202 Mrs. HMANGAIHZAMI . MIZORAM RURAL BANK(607230)
81 EAST LUNGDAR MZ-07-003-010-001/227
(Sailulak) 		2207003000NRG24300820230078953 31/08/2023 Rohmingmawii 2207003WL000487 Rohmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702197 Mr. ROHMINGMAWIA . MIZORAM RURAL BANK(607230)
82 EAST LUNGDAR MZ-07-003-010-001/228
(Sailulak) 		2207003000NRG24300820230078954 31/08/2023 Doruma 2207003WL000487 Doruma 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702216 Mr. DORUMA . MIZORAM RURAL BANK(607230)
83 EAST LUNGDAR MZ-07-003-010-001/23-D
(Sailulak) 		2207003000NRG24300820230078956 31/08/2023 Lallawmzuali 2207003WL000487 Lallawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702204 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
84 EAST LUNGDAR MZ-07-003-010-001/230
(Sailulak) 		2207003000NRG24300820230078957 31/08/2023 Lalmuanawmi 2207003WL000487 Lalmuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702199 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
85 EAST LUNGDAR MZ-07-003-010-001/231
(Sailulak) 		2207003000NRG24300820230078958 31/08/2023 Zathangpuii 2207003WL000487 Zathangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702223 Mrs. ZATHANGPUII . MIZORAM RURAL BANK(607230)
86 EAST LUNGDAR MZ-07-003-010-001/232
(Sailulak) 		2207003000NRG24300820230078959 31/08/2023 Lalhmunsangi 2207003WL000487 Lalhmunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702206 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
87 EAST LUNGDAR MZ-07-003-010-001/234
(Sailulak) 		2207003000NRG24300820230078961 31/08/2023 Lalmalsawmi 2207003WL000487 Lalmalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702209 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
88 EAST LUNGDAR MZ-07-003-010-001/235
(Sailulak) 		2207003000NRG24300820230078962 31/08/2023 Lalhmingthangi 2207003WL000487 Lalhmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702203 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
89 EAST LUNGDAR MZ-07-003-010-001/236
(Sailulak) 		2207003000NRG24300820230078963 31/08/2023 Vanlalhruaii 2207003WL000487 Vanlalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702210 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
90 EAST LUNGDAR MZ-07-003-010-001/237
(Sailulak) 		2207003000NRG24300820230078964 31/08/2023 Lalpanmawii 2207003WL000487 Lalpanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702201 Mrs. LALPANMAWII . MIZORAM RURAL BANK(607230)
91 EAST LUNGDAR MZ-07-003-010-001/238
(Sailulak) 		2207003000NRG24300820230078965 31/08/2023 Lalropari 2207003WL000487 Lalropari 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702195 Ms. LALROPARI . MIZORAM RURAL BANK(607230)
92 EAST LUNGDAR MZ-07-003-010-001/239
(Sailulak) 		2207003000NRG24300820230078966 31/08/2023 Lalhlupuii 2207003WL000487 Lalhlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702178 Mrs. C.LALHLUPUII . MIZORAM RURAL BANK(607230)
93 EAST LUNGDAR MZ-07-003-010-001/24-D
(Sailulak) 		2207003000NRG24300820230078967 31/08/2023 Rambeiseia 2207003WL000487 Rambeiseia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702258 Mr. LALRAMBEISEIA . MIZORAM RURAL BANK(607230)
94 EAST LUNGDAR MZ-07-003-010-001/241
(Sailulak) 		2207003000NRG24300820230078969 31/08/2023 Malsawmzeli 2207003WL000487 Malsawmzeli 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702198 Mrs. MALSAWMZELI . MIZORAM RURAL BANK(607230)
95 EAST LUNGDAR MZ-07-003-010-001/242
(Sailulak) 		2207003000NRG24300820230078970 31/08/2023 Chawnghlunchhungi 2207003WL000487 Chawnghlunchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702191 CHAWNGHLUNCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
96 EAST LUNGDAR MZ-07-003-010-001/243
(Sailulak) 		2207003000NRG24300820230078971 31/08/2023 Lalramzauva 2207003WL000487 Lalramzauva 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702211 MR C LALRAMZAUVA STATE BANK OF INDIA(508548)
97 EAST LUNGDAR MZ-07-003-010-001/244
(Sailulak) 		2207003000NRG24300820230078972 31/08/2023 Chhantluangi 2207003WL000487 Chhantluangi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702196 Mrs. LALCHHANTLUANGI . MIZORAM RURAL BANK(607230)
98 EAST LUNGDAR MZ-07-003-010-001/247
(Sailulak) 		2207003000NRG24300820230078975 31/08/2023 Laldinsangi 2207003WL000487 Laldinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702207 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
99 EAST LUNGDAR MZ-07-003-010-001/249
(Sailulak) 		2207003000NRG24300820230078977 31/08/2023 Lallawmzuali 2207003WL000487 Lallawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702215 Miss. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
100 EAST LUNGDAR MZ-07-003-010-001/250
(Sailulak) 		2207003000NRG24300820230078979 31/08/2023 Lallawmzeli 2207003WL000487 Lallawmzeli 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702192 Mrs. LALLAWMZELI . MIZORAM RURAL BANK(607230)
101 EAST LUNGDAR MZ-07-003-010-001/258
(Sailulak) 		2207003000NRG24300820230078987 31/08/2023 Lalnunmawii 2207003WL000487 Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702190 MISS LALNUNMAWII STATE BANK OF INDIA(508548)
102 EAST LUNGDAR MZ-07-003-010-001/259
(Sailulak) 		2207003000NRG24300820230078988 31/08/2023 Lalngaihawmi 2207003WL000487 Lalngaihawmi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702181 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
103 EAST LUNGDAR MZ-07-003-010-001/260
(Sailulak) 		2207003000NRG24300820230078990 31/08/2023 Lalrammuanpuii 2207003WL000487 Lalrammuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702213 Mrs. F.LALRAMMUANPUII . MIZORAM RURAL BANK(607230)
104 EAST LUNGDAR MZ-07-003-010-001/261
(Sailulak) 		2207003000NRG24300820230078991 31/08/2023 VL Partlani 2207003WL000487 VL Partlani 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702174 Mrs. VL PARTLANI . MIZORAM RURAL BANK(607230)
105 EAST LUNGDAR MZ-07-003-010-001/262
(Sailulak) 		2207003000NRG24300820230078992 31/08/2023 C Laltharlawma 2207003WL000487 C Laltharlawma 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702186 Mr. C LALTHARLAWMA . MIZORAM RURAL BANK(607230)
106 EAST LUNGDAR MZ-07-003-010-001/263
(Sailulak) 		2207003000NRG24300820230078993 31/08/2023 Lalhriatzuali 2207003WL000487 Lalhriatzuali 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702169 Miss. LALHRIATZUALI . MIZORAM RURAL BANK(607230)
107 EAST LUNGDAR MZ-07-003-010-001/27-D
(Sailulak) 		2207003000NRG24300820230078998 31/08/2023 Zohmangaihi 2207003WL000487 Zohmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702220 Mrs. ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
108 EAST LUNGDAR MZ-07-003-010-001/28-D
(Sailulak) 		2207003000NRG24300820230078999 31/08/2023 R.Lalhmingmawia 2207003WL000487 R.Lalhmingmawia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702221 Mr. R.LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
109 EAST LUNGDAR MZ-07-003-010-001/3-D
(Sailulak) 		2207003000NRG24300820230079000 31/08/2023 Edenthara 2207003WL000487 Edenthara 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702208 Mr. F.EDENTHARA . MIZORAM RURAL BANK(607230)
110 EAST LUNGDAR MZ-07-003-010-001/30-D
(Sailulak) 		2207003000NRG24300820230079001 31/08/2023 Piangliana 2207003WL000487 Piangliana 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702157 Mr. PIANGLIANA . MIZORAM RURAL BANK(607230)
111 EAST LUNGDAR MZ-07-003-010-001/31
(Sailulak) 		2207003000NRG24300820230079002 31/08/2023 H. Zathanga 2207003WL000487 H. Zathanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702225 Mr. H.ZATHANGA . MIZORAM RURAL BANK(607230)
112 EAST LUNGDAR MZ-07-003-010-001/33-D
(Sailulak) 		2207003000NRG24300820230079004 31/08/2023 Rohnuna 2207003WL000487 Rohnuna 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702173 Mr. ROHNUNA . MIZORAM RURAL BANK(607230)
113 EAST LUNGDAR MZ-07-003-010-001/34-D
(Sailulak) 		2207003000NRG24300820230079005 31/08/2023 Lalthuami 2207003WL000487 Lalthuami 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702147 Mrs. LALTHUAMI . MIZORAM RURAL BANK(607230)
114 EAST LUNGDAR MZ-07-003-010-001/36-D
(Sailulak) 		2207003000NRG24300820230079007 31/08/2023 C. Lalhranga 2207003WL000487 C. Lalhranga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702229 Mr. C.LALHRANGA . MIZORAM RURAL BANK(607230)
115 EAST LUNGDAR MZ-07-003-010-001/4-D
(Sailulak) 		2207003000NRG24300820230079009 31/08/2023 Lawmtluangi 2207003WL000487 Lawmtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702159 Mrs. LAWMTLUANGI . MIZORAM RURAL BANK(607230)
116 EAST LUNGDAR MZ-07-003-010-001/40-D
(Sailulak) 		2207003000NRG24300820230079010 31/08/2023 F. Lalthlamuanpuia 2207003WL000487 F. Lalthlamuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702158 Mr. F.LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
117 EAST LUNGDAR MZ-07-003-010-001/41
(Sailulak) 		2207003000NRG24300820230079011 31/08/2023 S. Lalkhumpuia 2207003WL000487 S. Lalkhumpuia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702289 Mr. S.LALKHUMPUIA . MIZORAM RURAL BANK(607230)
118 EAST LUNGDAR MZ-07-003-010-001/43-D
(Sailulak) 		2207003000NRG24300820230079013 31/08/2023 Lalzuii 2207003WL000487 Lalzuii 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702299 Mr. LALZUII . MIZORAM RURAL BANK(607230)
119 EAST LUNGDAR MZ-07-003-010-001/44-D
(Sailulak) 		2207003000NRG24300820230079014 31/08/2023 Thianghlimi 2207003WL000487 Thianghlimi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702245 Mrs. THIANGHLIMI Oprby LALTHANMAWIA . MIZORAM RURAL BANK(607230)
120 EAST LUNGDAR MZ-07-003-010-001/45-D
(Sailulak) 		2207003000NRG24300820230079015 31/08/2023 Lalsangzuali 2207003WL000487 Lalsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702200 Miss. LALSANGZUALI . MIZORAM RURAL BANK(607230)
121 EAST LUNGDAR MZ-07-003-010-001/46-D
(Sailulak) 		2207003000NRG24300820230079016 31/08/2023 Vankunga 2207003WL000487 Vankunga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702167 Mr. VANKUNGA . . MIZORAM RURAL BANK(607230)
122 EAST LUNGDAR MZ-07-003-010-001/47-D
(Sailulak) 		2207003000NRG24300820230079017 31/08/2023 Remnalalthangpuia 2207003WL000487 Remnalalthangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702212 Mr. REMNALALTHANGPUIA . MIZORAM RURAL BANK(607230)
123 EAST LUNGDAR MZ-07-003-010-001/49-D
(Sailulak) 		2207003000NRG24300820230079019 31/08/2023 S. Vanlala 2207003WL000487 S. Vanlala 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702218 Mr. S VANLALA. . MIZORAM RURAL BANK(607230)
124 EAST LUNGDAR MZ-07-003-010-001/50-D
(Sailulak) 		2207003000NRG24300820230079021 31/08/2023 Lalchungnunga 2207003WL000487 Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702253 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
125 EAST LUNGDAR MZ-07-003-010-001/54-D
(Sailulak) 		2207003000NRG24300820230079024 31/08/2023 Mankima 2207003WL000487 Mankima 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702280 Mr. MANKIMA . MIZORAM RURAL BANK(607230)
126 EAST LUNGDAR MZ-07-003-010-001/56-D
(Sailulak) 		2207003000NRG24300820230079026 31/08/2023 S.Kamkima 2207003WL000487 S.Kamkima 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702238 Mrs. GERMANTHANGI . MIZORAM RURAL BANK(607230)
127 EAST LUNGDAR MZ-07-003-010-001/57-D
(Sailulak) 		2207003000NRG24300820230079027 31/08/2023 Vanlalhrima 2207003WL000487 Vanlalhrima 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702254 Mr. VANLALHRIMA . MIZORAM RURAL BANK(607230)
128 EAST LUNGDAR MZ-07-003-010-001/58-D
(Sailulak) 		2207003000NRG24300820230079028 31/08/2023 Rozuala 2207003WL000487 Rozuala 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702219 Mr. ROZUALA . MIZORAM RURAL BANK(607230)
129 EAST LUNGDAR MZ-07-003-010-001/59
(Sailulak) 		2207003000NRG24300820230079029 31/08/2023 Lalramnghaki 2207003WL000487 Lalramnghaki 00293 SBIN0RRMIGB 1494 1494 Rejected 21/09/2023 5794702183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 EAST LUNGDAR MZ-07-003-010-001/62-D
(Sailulak) 		2207003000NRG24300820230079032 31/08/2023 Lalsanga 2207003WL000487 Lalsanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702242 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
131 EAST LUNGDAR MZ-07-003-010-001/65-D
(Sailulak) 		2207003000NRG24300820230079035 31/08/2023 Lalrinliana 2207003WL000487 Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702297 Mr. F.LALRINLIANA . MIZORAM RURAL BANK(607230)
132 EAST LUNGDAR MZ-07-003-010-001/66-D
(Sailulak) 		2207003000NRG24300820230079036 31/08/2023 Lawmkima 2207003WL000487 Lawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702282 Mr. S.LAWMKIMA . MIZORAM RURAL BANK(607230)
133 EAST LUNGDAR MZ-07-003-010-001/68
(Sailulak) 		2207003000NRG24300820230079038 31/08/2023 Lalfakawma 2207003WL000487 Lalfakawma 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702272 Mr. LALFAKAWMA . . MIZORAM RURAL BANK(607230)
134 EAST LUNGDAR MZ-07-003-010-001/69-D
(Sailulak) 		2207003000NRG24300820230079039 31/08/2023 F.Lalramsiama 2207003WL000487 F.Lalramsiama 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702237 Mr. RAMSIAMA . MIZORAM RURAL BANK(607230)
135 EAST LUNGDAR MZ-07-003-010-001/7-D
(Sailulak) 		2207003000NRG24300820230079040 31/08/2023 K.Vanlalnghaka 2207003WL000487 K.Vanlalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702150 Mr. K.VANLALNGHAKA . MIZORAM RURAL BANK(607230)
136 EAST LUNGDAR MZ-07-003-010-001/70-D
(Sailulak) 		2207003000NRG24300820230079041 31/08/2023 Lianchunga 2207003WL000487 Lianchunga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702287 Mr. LIANCHHUNGA . MIZORAM RURAL BANK(607230)
137 EAST LUNGDAR MZ-07-003-010-001/71-D
(Sailulak) 		2207003000NRG24300820230079042 31/08/2023 R.Laithuama 2207003WL000487 R.Laithuama 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702222 Mr. R.LAITHUAMA . MIZORAM RURAL BANK(607230)
138 EAST LUNGDAR MZ-07-003-010-001/72
(Sailulak) 		2207003000NRG24300820230079043 31/08/2023 Zairemthanga 2207003WL000487 Zairemthanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702160 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
139 EAST LUNGDAR MZ-07-003-010-001/73-D
(Sailulak) 		2207003000NRG24300820230079044 31/08/2023 Lalhmingmawia Sailo 2207003WL000487 Lalhmingmawia Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702243 Mr. LALHMINGMAWIA SAILO . MIZORAM RURAL BANK(607230)
140 EAST LUNGDAR MZ-07-003-010-001/76-D
(Sailulak) 		2207003000NRG24300820230079047 31/08/2023 Zarzoliana 2207003WL000487 Zarzoliana 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702162 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
141 EAST LUNGDAR MZ-07-003-010-001/79-D
(Sailulak) 		2207003000NRG24300820230079050 31/08/2023 Lalringzuali 2207003WL000487 Lalringzuali 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702301 Mrs. LALRINGZUALI . MIZORAM RURAL BANK(607230)
142 EAST LUNGDAR MZ-07-003-010-001/8-D
(Sailulak) 		2207003000NRG24300820230079051 31/08/2023 Malsawmdawnga 2207003WL000487 Malsawmdawnga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702224 Mr. MALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
143 EAST LUNGDAR MZ-07-003-010-001/81-D
(Sailulak) 		2207003000NRG24300820230079053 31/08/2023 Zaneihfaia 2207003WL000487 Zaneihfaia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702278 Mr. ZANEIHFAIA . MIZORAM RURAL BANK(607230)
144 EAST LUNGDAR MZ-07-003-010-001/82-D
(Sailulak) 		2207003000NRG24300820230079054 31/08/2023 Lalkhawmthanga 2207003WL000487 Lalkhawmthanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702246 Mr. LALKHAWMTHANGA . MIZORAM RURAL BANK(607230)
145 EAST LUNGDAR MZ-07-003-010-001/84-D
(Sailulak) 		2207003000NRG24300820230079056 31/08/2023 Lalrozama 2207003WL000487 Lalrozama 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702267 Mr. LALROZAMA . MIZORAM RURAL BANK(607230)
146 EAST LUNGDAR MZ-07-003-010-001/86-D
(Sailulak) 		2207003000NRG24300820230079058 31/08/2023 Jessey Rammawizuala 2207003WL000487 Jessey Rammawizuala 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702153 Mr. JESSY RAMMAWIZUALA . MIZORAM RURAL BANK(607230)
147 EAST LUNGDAR MZ-07-003-010-001/87-D
(Sailulak) 		2207003000NRG24300820230079059 31/08/2023 Rokima 2207003WL000487 Rokima 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702277 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
148 EAST LUNGDAR MZ-07-003-010-001/88
(Sailulak) 		2207003000NRG24300820230079060 31/08/2023 Dengruma 2207003WL000487 Dengruma 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702275 Mr. DENGRUMA . MIZORAM RURAL BANK(607230)
149 EAST LUNGDAR MZ-07-003-010-001/9-D
(Sailulak) 		2207003000NRG24300820230079062 31/08/2023 Remchhunga 2207003WL000487 Remchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702250 Mr. REMCHHUNGA . MIZORAM RURAL BANK(607230)
150 EAST LUNGDAR MZ-07-003-010-001/90-D
(Sailulak) 		2207003000NRG24300820230079063 31/08/2023 Laltanpuia 2207003WL000487 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702152 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
151 EAST LUNGDAR MZ-07-003-010-001/93-D
(Sailulak) 		2207003000NRG24300820230079065 31/08/2023 C. Lalmalsawma 2207003WL000487 C. Lalmalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702226 Mr. FC.LALMALSAWMA . MIZORAM RURAL BANK(607230)
152 EAST LUNGDAR MZ-07-003-010-001/94-D
(Sailulak) 		2207003000NRG24300820230079066 31/08/2023 F. Lalchungnunga 2207003WL000487 F. Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702265 Mr. F.LALCHUNGNUNGA OPR by F LALNIENGA MIZORAM RURAL BANK(607230)
153 EAST LUNGDAR MZ-07-003-010-001/97-D
(Sailulak) 		2207003000NRG24300820230079068 31/08/2023 Biakzara 2207003WL000487 Biakzara 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702163 Mr. BIAKZARA . MIZORAM RURAL BANK(607230)
154 EAST LUNGDAR MZ-07-003-010-001/98-D
(Sailulak) 		2207003000NRG24300820230079069 31/08/2023 Lalmalsawma 2207003WL000487 Lalmalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5794702194 Mr. Ct.LALMALSAWMA . MIZORAM RURAL BANK(607230)
SubTotal 230076 230076
155 EAST LUNGDAR MZ-07-003-010-001/245
(Sailulak) 		2207003000NRG24300820230078973 31/08/2023 Lalremsiama 2207003WL000487 Lalremsiama 00415 SBIN0017398 1494 1494 Processed 21/09/2023 5794702217 MR LALREMSIAMA STATE BANK OF INDIA(508548)
SubTotal 1494 1494
Total 231570 231570

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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_310823APB_FTO_7327 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 230076
2 EAST LUNGDAR MZ2207003_310823APB_FTO_7327 State Bank of India SBIN0017398 KULIKAWN 1494

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