Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:55:20 AM 
Back  

FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207003_211223APB_FTO_12783
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-07-003-009-001/1-D
(Lungkawlh)
2207003000NRG24201220230141408 21/12/2023 Nunchungnunga 2207003WL001004 Nunchungnunga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882132 Mr. NUNGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
2 EAST LUNGDAR MZ-07-003-009-001/10-C
(Lungkawlh)
2207003000NRG24201220230141409 21/12/2023 Thanzuali 2207003WL001004 Thanzuali 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882008 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
3 EAST LUNGDAR MZ-07-003-009-001/101-D
(Lungkawlh)
2207003000NRG24201220230141410 21/12/2023 Lalremsiama 2207003WL001004 Lalremsiama 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882023 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
4 EAST LUNGDAR MZ-07-003-009-001/102-D
(Lungkawlh)
2207003000NRG24201220230141411 21/12/2023 Rohmingsanga 2207003WL001004 Rohmingsanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882105 Mr. ROHMINGSANGA . MIZORAM RURAL BANK(607230)
5 EAST LUNGDAR MZ-07-003-009-001/104-C
(Lungkawlh)
2207003000NRG24201220230141413 21/12/2023 Melody Zoremmawii 2207003WL001004 Melody Zoremmawii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882005 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
6 EAST LUNGDAR MZ-07-003-009-001/105
(Lungkawlh)
2207003000NRG24201220230141414 21/12/2023 Lalthangmawii 2207003WL001004 Lalthangmawii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882123 Mr. ROPIANGA & LALTHANGMAWII . MIZORAM RURAL BANK(607230)
7 EAST LUNGDAR MZ-07-003-009-001/106-D
(Lungkawlh)
2207003000NRG24201220230141415 21/12/2023 Lawmawmi 2207003WL001004 Lawmawmi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882065 Mr. C.ZAIKUNGA. LALRUALI . MIZORAM RURAL BANK(607230)
8 EAST LUNGDAR MZ-07-003-009-001/107-C
(Lungkawlh)
2207003000NRG24201220230141416 21/12/2023 Thanliana 2207003WL001004 Thanliana 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882060 Mr. THANLIANA . LUNGKAWLH MIZORAM RURAL BANK(607230)
9 EAST LUNGDAR MZ-07-003-009-001/11-D
(Lungkawlh)
2207003000NRG24201220230141419 21/12/2023 Hrangdingliana 2207003WL001004 Hrangdingliana 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882116 Mr. HRANGDINGLIANA . MIZORAM RURAL BANK(607230)
10 EAST LUNGDAR MZ-07-003-009-001/111
(Lungkawlh)
2207003000NRG24201220230141420 21/12/2023 Nghaksanga 2207003WL001004 Nghaksanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882095 Mr. C NGHAKSANGA and ROTHANGPUII MIZORAM RURAL BANK(607230)
11 EAST LUNGDAR MZ-07-003-009-001/112-D
(Lungkawlh)
2207003000NRG24201220230141421 21/12/2023 Duhzuala 2207003WL001004 Duhzuala 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882143 Mr. DUHZUALA .LUNGKAWLH MIZORAM RURAL BANK(607230)
12 EAST LUNGDAR MZ-07-003-009-001/113-D
(Lungkawlh)
2207003000NRG24201220230141422 21/12/2023 Silvarmawia 2207003WL001004 Silvarmawia 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882079 Mr. SILVARMAWIA . MIZORAM RURAL BANK(607230)
13 EAST LUNGDAR MZ-07-003-009-001/114-D
(Lungkawlh)
2207003000NRG24201220230141423 21/12/2023 Lalromawia 2207003WL001004 Lalromawia 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882054 Mr. LALROMAWIA , . MIZORAM RURAL BANK(607230)
14 EAST LUNGDAR MZ-07-003-009-001/115-D
(Lungkawlh)
2207003000NRG24201220230141424 21/12/2023 Khawmliana 2207003WL001004 Khawmliana 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882126 Mr. KHAWMLIANA . MIZORAM RURAL BANK(607230)
15 EAST LUNGDAR MZ-07-003-009-001/116
(Lungkawlh)
2207003000NRG24201220230141425 21/12/2023 Lalzuithanga 2207003WL001004 Lalzuithanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882141 Mr. LALZUITHANG .LUNGKAWLH MIZORAM RURAL BANK(607230)
16 EAST LUNGDAR MZ-07-003-009-001/117-D
(Lungkawlh)
2207003000NRG24201220230141426 21/12/2023 Thanliani 2207003WL001004 Thanliani 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882111 Mrs. THANLIANI . MIZORAM RURAL BANK(607230)
17 EAST LUNGDAR MZ-07-003-009-001/118-C
(Lungkawlh)
2207003000NRG24201220230141427 21/12/2023 Hranghmingthanga 2207003WL001004 Hranghmingthanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882058 Mr. HRANGHMINGTHANGA . LUNGKAWLH MIZORAM RURAL BANK(607230)
18 EAST LUNGDAR MZ-07-003-009-001/119-C
(Lungkawlh)
2207003000NRG24201220230141428 21/12/2023 Sangchhingpuii 2207003WL001004 Sangchhingpuii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882097 Mrs. SANGCHHINGPUII . MIZORAM RURAL BANK(607230)
19 EAST LUNGDAR MZ-07-003-009-001/120-D
(Lungkawlh)
2207003000NRG24201220230141429 21/12/2023 CV Lalrengliana 2207003WL001004 CV Lalrengliana 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882121 LALRENGLIANA . MIZORAM RURAL BANK(607230)
20 EAST LUNGDAR MZ-07-003-009-001/122-C
(Lungkawlh)
2207003000NRG24201220230141430 21/12/2023 Isak Ramsangliana 2207003WL001004 Isak Ramsangliana 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882052 Mr. ISAK.REM,SANGLIANA . LUNGKAWLH MIZORAM RURAL BANK(607230)
21 EAST LUNGDAR MZ-07-003-009-001/124
(Lungkawlh)
2207003000NRG24201220230141432 21/12/2023 T.Lalchhuanawma 2207003WL001004 T.Lalchhuanawma 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882137 Mr. T.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
22 EAST LUNGDAR MZ-07-003-009-001/125-D
(Lungkawlh)
2207003000NRG24201220230141433 21/12/2023 FJ.Sanglianchhungi 2207003WL001004 FJ.Sanglianchhungi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882075 Mr. FLALBIAKENGA . MIZORAM RURAL BANK(607230)
23 EAST LUNGDAR MZ-07-003-009-001/126-D
(Lungkawlh)
2207003000NRG24201220230141434 21/12/2023 Lalrodingi 2207003WL001004 Lalrodingi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882072 Mr. T.VANLALPEKA . MIZORAM RURAL BANK(607230)
24 EAST LUNGDAR MZ-07-003-009-001/127-D
(Lungkawlh)
2207003000NRG24201220230141435 21/12/2023 Hranglura 2207003WL001004 Hranglura 00293 SBIN0RRMIGB 996 996 Rejected 07/02/2024 0202882100 Aadhaar Number not Mapped to Account Number
25 EAST LUNGDAR MZ-07-003-009-001/129
(Lungkawlh)
2207003000NRG24201220230141436 21/12/2023 Lalruaii 2207003WL001004 Lalruaii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882007 Mr. HRANGNGHINGLOVA . MIZORAM RURAL BANK(607230)
26 EAST LUNGDAR MZ-07-003-009-001/13-D
(Lungkawlh)
2207003000NRG24201220230141437 21/12/2023 Zonunmawii 2207003WL001004 Zonunmawii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882022 Mr. C BIAKKIMA . MIZORAM RURAL BANK(607230)
27 EAST LUNGDAR MZ-07-003-009-001/130-C
(Lungkawlh)
2207003000NRG24201220230141438 21/12/2023 Lallianmawia 2207003WL001004 Lallianmawia 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882145 Mr. LALLIANMAWIA .LUNGKAWLH MIZORAM RURAL BANK(607230)
28 EAST LUNGDAR MZ-07-003-009-001/131-D
(Lungkawlh)
2207003000NRG24201220230141439 21/12/2023 Dawngliani 2207003WL001004 Dawngliani 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882020 Mrs. DAWNGLIANI and BIAKNGHETA MIZORAM RURAL BANK(607230)
29 EAST LUNGDAR MZ-07-003-009-001/132-D
(Lungkawlh)
2207003000NRG24201220230141440 21/12/2023 Darzami 2207003WL001004 Darzami 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882113 Mrs. DARZAMI . MIZORAM RURAL BANK(607230)
30 EAST LUNGDAR MZ-07-003-009-001/133-D
(Lungkawlh)
2207003000NRG24201220230141441 21/12/2023 Tlemhleii 2207003WL001004 Tlemhleii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882117 CHHUAHKHAMA TLEMHLEII Lalrinliana . MIZORAM RURAL BANK(607230)
31 EAST LUNGDAR MZ-07-003-009-001/134-D
(Lungkawlh)
2207003000NRG24201220230141442 21/12/2023 F.Lawmzuala 2207003WL001004 F.Lawmzuala 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882031 Mrs. F.LALLAWMZUALA ZODINSANGI MIZORAM RURAL BANK(607230)
32 EAST LUNGDAR MZ-07-003-009-001/135-D
(Lungkawlh)
2207003000NRG24201220230141443 21/12/2023 Sungzingi 2207003WL001004 Sungzingi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882124 Mr. SUNZINGI LIANZUALA MIZORAM RURAL BANK(607230)
33 EAST LUNGDAR MZ-07-003-009-001/136-D
(Lungkawlh)
2207003000NRG24201220230141444 21/12/2023 Phunthliaii 2207003WL001004 Phunthliaii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882119 PHUNTHLUAII . MIZORAM RURAL BANK(607230)
34 EAST LUNGDAR MZ-07-003-009-001/138
(Lungkawlh)
2207003000NRG24201220230141446 21/12/2023 F.Sangthuama 2207003WL001004 F.Sangthuama 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882025 Mr. F.SANGTHUAMA . MIZORAM RURAL BANK(607230)
35 EAST LUNGDAR MZ-07-003-009-001/139-D
(Lungkawlh)
2207003000NRG24201220230141447 21/12/2023 Suiiangi 2207003WL001004 Suiiangi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882015 Mrs. SUIIANGI AND RINSANGA MIZORAM RURAL BANK(607230)
36 EAST LUNGDAR MZ-07-003-009-001/14-D
(Lungkawlh)
2207003000NRG24201220230141448 21/12/2023 Kapzami 2207003WL001004 Kapzami 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882034 Mrs. KAPZAMI . LUNGKAWLH MIZORAM RURAL BANK(607230)
37 EAST LUNGDAR MZ-07-003-009-001/140-D
(Lungkawlh)
2207003000NRG24201220230141449 21/12/2023 Aihnuni 2207003WL001004 Aihnuni 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882041 Mrs. AIHNUNI . MIZORAM RURAL BANK(607230)
38 EAST LUNGDAR MZ-07-003-009-001/141-D
(Lungkawlh)
2207003000NRG24201220230141450 21/12/2023 Rinfela 2207003WL001004 Rinfela 00293 SBIN0RRMIGB 996 996 Rejected 07/02/2024 0202882035 Aadhaar Number not Mapped to Account Number
39 EAST LUNGDAR MZ-07-003-009-001/142-D
(Lungkawlh)
2207003000NRG24201220230141451 21/12/2023 Vanrammawii 2207003WL001004 Vanrammawii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882146 Ms. VANRAMMAWII . MIZORAM RURAL BANK(607230)
40 EAST LUNGDAR MZ-07-003-009-001/145
(Lungkawlh)
2207003000NRG24201220230141453 21/12/2023 R.Lalhmingthanga 2207003WL001004 R.Lalhmingthanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882024 Mr. R.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
41 EAST LUNGDAR MZ-07-003-009-001/146
(Lungkawlh)
2207003000NRG24201220230141454 21/12/2023 Tanmawia 2207003WL001004 Tanmawia 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882131 Mr. TANMAWIA . MIZORAM RURAL BANK(607230)
42 EAST LUNGDAR MZ-07-003-009-001/149
(Lungkawlh)
2207003000NRG24201220230141455 21/12/2023 Hmunliana 2207003WL001004 Hmunliana 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882115 Mr. HMUNLIANA . MIZORAM RURAL BANK(607230)
43 EAST LUNGDAR MZ-07-003-009-001/15
(Lungkawlh)
2207003000NRG24201220230141456 21/12/2023 Sawiliana 2207003WL001004 Sawiliana 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882047 Mr. SAWILIANA . MIZORAM RURAL BANK(607230)
44 EAST LUNGDAR MZ-07-003-009-001/151-D
(Lungkawlh)
2207003000NRG24201220230141457 21/12/2023 Kaphmingthanga 2207003WL001004 Kaphmingthanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882038 Mr. KAPHMINGTHANGA . . MIZORAM RURAL BANK(607230)
45 EAST LUNGDAR MZ-07-003-009-001/16
(Lungkawlh)
2207003000NRG24201220230141459 21/12/2023 Vanneia 2207003WL001004 Vanneia 00293 SBIN0RRMIGB 996 996 Rejected 07/02/2024 0202882037 Aadhaar Number not Mapped to Account Number
46 EAST LUNGDAR MZ-07-003-009-001/161-D
(Lungkawlh)
2207003000NRG24201220230141460 21/12/2023 Dokhuma 2207003WL001004 Dokhuma 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882071 Mr. DOKHUMA . MIZORAM RURAL BANK(607230)
47 EAST LUNGDAR MZ-07-003-009-001/162-D
(Lungkawlh)
2207003000NRG24201220230141461 21/12/2023 Zorampana 2207003WL001004 Zorampana 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882050 MR ZORAMPANA STATE BANK OF INDIA(508548)
48 EAST LUNGDAR MZ-07-003-009-001/167
(Lungkawlh)
2207003000NRG24201220230141463 21/12/2023 Chhuanthanga 2207003WL001004 Chhuanthanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882011 Mr. CHHUANTHANGA . . MIZORAM RURAL BANK(607230)
49 EAST LUNGDAR MZ-07-003-009-001/172
(Lungkawlh)
2207003000NRG24201220230141465 21/12/2023 MC.Lalengzauva 2207003WL001004 MC.Lalengzauva 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882053 Mr. MC.LALENGZAUVA . MIZORAM RURAL BANK(607230)
50 EAST LUNGDAR MZ-07-003-009-001/174
(Lungkawlh)
2207003000NRG24201220230141466 21/12/2023 Lalengmawia 2207003WL001004 Lalengmawia 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882135 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
51 EAST LUNGDAR MZ-07-003-009-001/177
(Lungkawlh)
2207003000NRG24201220230141467 21/12/2023 Ruallianngura 2207003WL001004 Ruallianngura 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882003 Mr. RUALLIANNGURA . LUNGKAWLH MIZORAM RURAL BANK(607230)
52 EAST LUNGDAR MZ-07-003-009-001/179
(Lungkawlh)
2207003000NRG24201220230141468 21/12/2023 Lalhuapzauva 2207003WL001004 Lalhuapzauva 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882149 Mr. LALHUAPZAUVA LALBIAKNUNGI MIZORAM RURAL BANK(607230)
53 EAST LUNGDAR MZ-07-003-009-001/182
(Lungkawlh)
2207003000NRG24201220230141470 21/12/2023 Lalhmuchhuaki 2207003WL001004 Lalhmuchhuaki 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882096 Mrs. LALHMUCHHUAKI . MIZORAM RURAL BANK(607230)
54 EAST LUNGDAR MZ-07-003-009-001/187
(Lungkawlh)
2207003000NRG24201220230141472 21/12/2023 Lalmuanhlui 2207003WL001004 Lalmuanhlui 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882056 Mr. LALRUATSANGA RENTHLEI . MIZORAM RURAL BANK(607230)
55 EAST LUNGDAR MZ-07-003-009-001/188
(Lungkawlh)
2207003000NRG24201220230141473 21/12/2023 Hrangkhama 2207003WL001004 Hrangkhama 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882048 Mr. HRANGKHAMA . . MIZORAM RURAL BANK(607230)
56 EAST LUNGDAR MZ-07-003-009-001/19
(Lungkawlh)
2207003000NRG24201220230141474 21/12/2023 Laldingngheti 2207003WL001004 Laldingngheti 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882051 Mr. LALDINGNGHETI R.TLANGKHUMA . LUNGKA MIZORAM RURAL BANK(607230)
57 EAST LUNGDAR MZ-07-003-009-001/190
(Lungkawlh)
2207003000NRG24201220230141475 21/12/2023 Thangrikhumi 2207003WL001004 Thangrikhumi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882036 Mrs. THANGRIKHUMI . MIZORAM RURAL BANK(607230)
58 EAST LUNGDAR MZ-07-003-009-001/191
(Lungkawlh)
2207003000NRG24201220230141476 21/12/2023 Lianmawii 2207003WL001004 Lianmawii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882043 Mrs. LIANMAWII LUNGKAWLH MIZORAM RURAL BANK(607230)
59 EAST LUNGDAR MZ-07-003-009-001/192
(Lungkawlh)
2207003000NRG24201220230141477 21/12/2023 Rorelliana 2207003WL001004 Rorelliana 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882078 Ms. R.LALDINPUII . MIZORAM RURAL BANK(607230)
60 EAST LUNGDAR MZ-07-003-009-001/193
(Lungkawlh)
2207003000NRG24201220230141478 21/12/2023 R.Lalnunmawii 2207003WL001004 R.Lalnunmawii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882104 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
61 EAST LUNGDAR MZ-07-003-009-001/194
(Lungkawlh)
2207003000NRG24201220230141479 21/12/2023 Liansanga 2207003WL001004 Liansanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882077 Ms. R.LALHRIATPUII . MIZORAM RURAL BANK(607230)
62 EAST LUNGDAR MZ-07-003-009-001/198
(Lungkawlh)
2207003000NRG24201220230141480 21/12/2023 Lalsawmtluanga 2207003WL001004 Lalsawmtluanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882028 Mr. LALSAWMATLUANGA . MIZORAM RURAL BANK(607230)
63 EAST LUNGDAR MZ-07-003-009-001/199
(Lungkawlh)
2207003000NRG24201220230141481 21/12/2023 Zirliani 2207003WL001004 Zirliani 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882016 Mrs. ZIRLIANI .LUNGKAWLH MIZORAM RURAL BANK(607230)
64 EAST LUNGDAR MZ-07-003-009-001/20-D
(Lungkawlh)
2207003000NRG24201220230141482 21/12/2023 Sangzuala 2207003WL001004 Sangzuala 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202881998 Mr. R.SANGZUALA . MIZORAM RURAL BANK(607230)
65 EAST LUNGDAR MZ-07-003-009-001/200
(Lungkawlh)
2207003000NRG24201220230141483 21/12/2023 Lalrinzuali 2207003WL001004 Lalrinzuali 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882069 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
66 EAST LUNGDAR MZ-07-003-009-001/201
(Lungkawlh)
2207003000NRG24201220230141484 21/12/2023 Zodintluangi 2207003WL001004 Zodintluangi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882046 Mrs. ZODINTLUANGI . MIZORAM RURAL BANK(607230)
67 EAST LUNGDAR MZ-07-003-009-001/202
(Lungkawlh)
2207003000NRG24201220230141485 21/12/2023 J.Lalrinnunga 2207003WL001004 J.Lalrinnunga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882032 Mr. J LALRINNUNGA . LUNGKAWLH MIZORAM RURAL BANK(607230)
68 EAST LUNGDAR MZ-07-003-009-001/204
(Lungkawlh)
2207003000NRG24201220230141486 21/12/2023 Vanlalhriata 2207003WL001004 Vanlalhriata 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882098 MR VANLALHRIATA FANAI STATE BANK OF INDIA(508548)
69 EAST LUNGDAR MZ-07-003-009-001/205
(Lungkawlh)
2207003000NRG24201220230141487 21/12/2023 Hlawnthangpuii 2207003WL001004 Hlawnthangpuii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882061 Miss. HLAWNTHANGPUII . . MIZORAM RURAL BANK(607230)
70 EAST LUNGDAR MZ-07-003-009-001/206
(Lungkawlh)
2207003000NRG24201220230141488 21/12/2023 Zomuani 2207003WL001004 Zomuani 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882064 Miss. ZOMUANI . . MIZORAM RURAL BANK(607230)
71 EAST LUNGDAR MZ-07-003-009-001/207
(Lungkawlh)
2207003000NRG24201220230141489 21/12/2023 Jessy Laltluangzeli 2207003WL001004 Jessy Laltluangzeli 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882063 Miss. JESSY LALTLUANGZELI BIAKCHUNGNUNG MIZORAM RURAL BANK(607230)
72 EAST LUNGDAR MZ-07-003-009-001/208
(Lungkawlh)
2207003000NRG24201220230141490 21/12/2023 Jonathan Vanlalruata 2207003WL001004 Jonathan Vanlalruata 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882066 Miss. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
73 EAST LUNGDAR MZ-07-003-009-001/209
(Lungkawlh)
2207003000NRG24201220230141491 21/12/2023 Lalzahawma 2207003WL001004 Lalzahawma 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882059 Miss. VANLALHRIATI . MIZORAM RURAL BANK(607230)
74 EAST LUNGDAR MZ-07-003-009-001/210
(Lungkawlh)
2207003000NRG24201220230141492 21/12/2023 Biakthansangi 2207003WL001004 Biakthansangi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882070 Mrs. BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
75 EAST LUNGDAR MZ-07-003-009-001/211
(Lungkawlh)
2207003000NRG24201220230141493 21/12/2023 Lalruatdika 2207003WL001004 Lalruatdika 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882073 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
76 EAST LUNGDAR MZ-07-003-009-001/214-D
(Lungkawlh)
2207003000NRG24201220230141496 21/12/2023 Vanlalchhuana 2207003WL001004 Vanlalchhuana 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882082 Mr. VANLALCHHUANPUIA . MIZORAM RURAL BANK(607230)
77 EAST LUNGDAR MZ-07-003-009-001/215
(Lungkawlh)
2207003000NRG24201220230141497 21/12/2023 Jossea Laltluangzela 2207003WL001004 Jossea Laltluangzela 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882083 Mr. LALTLUANGZELA . MIZORAM RURAL BANK(607230)
78 EAST LUNGDAR MZ-07-003-009-001/216
(Lungkawlh)
2207003000NRG24201220230141498 21/12/2023 Vanlalhmuaki 2207003WL001004 Vanlalhmuaki 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882088 Mr. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
79 EAST LUNGDAR MZ-07-003-009-001/219
(Lungkawlh)
2207003000NRG24201220230141500 21/12/2023 Lalthlengkimi 2207003WL001004 Lalthlengkimi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882084 Miss. LALTHLENGKIMI . MIZORAM RURAL BANK(607230)
80 EAST LUNGDAR MZ-07-003-009-001/220
(Lungkawlh)
2207003000NRG24201220230141502 21/12/2023 Lalchhanchhuahi 2207003WL001004 Lalchhanchhuahi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882081 Miss. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
81 EAST LUNGDAR MZ-07-003-009-001/221
(Lungkawlh)
2207003000NRG24201220230141503 21/12/2023 Zothanmawii 2207003WL001004 Zothanmawii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882094 Mrs. V.ZOTHANMAWII . MIZORAM RURAL BANK(607230)
82 EAST LUNGDAR MZ-07-003-009-001/222
(Lungkawlh)
2207003000NRG24201220230141504 21/12/2023 Lalsangmawii 2207003WL001004 Lalsangmawii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882074 Miss. LALSANGMAWII . MIZORAM RURAL BANK(607230)
83 EAST LUNGDAR MZ-07-003-009-001/223
(Lungkawlh)
2207003000NRG24201220230141505 21/12/2023 Samuela 2207003WL001004 Samuela 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882090 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
84 EAST LUNGDAR MZ-07-003-009-001/224
(Lungkawlh)
2207003000NRG24201220230141506 21/12/2023 HC Lalnunfeli 2207003WL001004 HC Lalnunfeli 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882089 Mrs. HC LALNUNFELI . MIZORAM RURAL BANK(607230)
85 EAST LUNGDAR MZ-07-003-009-001/225
(Lungkawlh)
2207003000NRG24201220230141507 21/12/2023 Biakropuii 2207003WL001004 Biakropuii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882067 Ms. BIAKROPUII LUNGKAWLH MIZORAM RURAL BANK(607230)
86 EAST LUNGDAR MZ-07-003-009-001/226
(Lungkawlh)
2207003000NRG24201220230141508 21/12/2023 Biaksangi 2207003WL001004 Biaksangi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882091 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
87 EAST LUNGDAR MZ-07-003-009-001/227
(Lungkawlh)
2207003000NRG24201220230141509 21/12/2023 Lalbiakpari 2207003WL001004 Lalbiakpari 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882085 Ms. LALBIAKPARI . MIZORAM RURAL BANK(607230)
88 EAST LUNGDAR MZ-07-003-009-001/230
(Lungkawlh)
2207003000NRG24201220230141511 21/12/2023 Vanlalchhana 2207003WL001004 Vanlalchhana 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882092 Mr. VANLALTANCHHANA . MIZORAM RURAL BANK(607230)
89 EAST LUNGDAR MZ-07-003-009-001/231
(Lungkawlh)
2207003000NRG24201220230141512 21/12/2023 Rohmingthanga 2207003WL001004 Rohmingthanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882093 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
90 EAST LUNGDAR MZ-07-003-009-001/232
(Lungkawlh)
2207003000NRG24201220230141513 21/12/2023 Chuangkimi 2207003WL001004 Chuangkimi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882086 Mrs. CHUANGKIMI . MIZORAM RURAL BANK(607230)
91 EAST LUNGDAR MZ-07-003-009-001/233
(Lungkawlh)
2207003000NRG24201220230141514 21/12/2023 Lalkhumtira 2207003WL001004 Lalkhumtira 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882062 Mr. F.LALKHUMTIRA . . MIZORAM RURAL BANK(607230)
92 EAST LUNGDAR MZ-07-003-009-001/235
(Lungkawlh)
2207003000NRG24201220230141516 21/12/2023 T Lalngurhluna 2207003WL001004 T Lalngurhluna 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882087 Mr. T.LALNGURHLUNA . LUNGKAWLH MIZORAM RURAL BANK(607230)
93 EAST LUNGDAR MZ-07-003-009-001/24-D
(Lungkawlh)
2207003000NRG24201220230141517 21/12/2023 Lalegmawii 2207003WL001004 Lalegmawii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882134 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
94 EAST LUNGDAR MZ-07-003-009-001/26-D
(Lungkawlh)
2207003000NRG24201220230141518 21/12/2023 F.Lalrivunga 2207003WL001004 F.Lalrivunga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882112 Mr. LALRIVUNGA VANLALNGHAKI MIZORAM RURAL BANK(607230)
95 EAST LUNGDAR MZ-07-003-009-001/29-C
(Lungkawlh)
2207003000NRG24201220230141520 21/12/2023 MS.Dawngliana 2207003WL001004 MS.Dawngliana 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882009 Mr. MS DAWNGLIANA LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
96 EAST LUNGDAR MZ-07-003-009-001/3-D
(Lungkawlh)
2207003000NRG24201220230141521 21/12/2023 Thawngliana 2207003WL001004 Thawngliana 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882057 Mr. THAWNGLIANA . LUNGKAWLH MIZORAM RURAL BANK(607230)
97 EAST LUNGDAR MZ-07-003-009-001/30
(Lungkawlh)
2207003000NRG24201220230141522 21/12/2023 Zoramchhana 2207003WL001004 Zoramchhana 00293 SBIN0RRMIGB 996 996 Rejected 07/02/2024 0202882142 Aadhaar Number not Mapped to Account Number
98 EAST LUNGDAR MZ-07-003-009-001/31-D
(Lungkawlh)
2207003000NRG24201220230141523 21/12/2023 Tlanghmingthangi 2207003WL001004 Tlanghmingthangi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882021 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
99 EAST LUNGDAR MZ-07-003-009-001/32-D
(Lungkawlh)
2207003000NRG24201220230141524 21/12/2023 Lalramnghaka 2207003WL001004 Lalramnghaka 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882049 Miss. LALRAMNGHAKA . LUNGKAWLH MIZORAM RURAL BANK(607230)
100 EAST LUNGDAR MZ-07-003-009-001/33-D
(Lungkawlh)
2207003000NRG24201220230141525 21/12/2023 R.Mankima 2207003WL001004 R.Mankima 00293 SBIN0RRMIGB 996 996 Rejected 07/02/2024 0202882128 Aadhaar Number not Mapped to Account Number
101 EAST LUNGDAR MZ-07-003-009-001/37-C
(Lungkawlh)
2207003000NRG24201220230141526 21/12/2023 J.Rochungnunga 2207003WL001004 J.Rochungnunga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882130 Mr. J.ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
102 EAST LUNGDAR MZ-07-003-009-001/38-D
(Lungkawlh)
2207003000NRG24201220230141527 21/12/2023 Ngursiami 2207003WL001004 Ngursiami 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882017 Mrs. NGURSIAMI . MIZORAM RURAL BANK(607230)
103 EAST LUNGDAR MZ-07-003-009-001/39
(Lungkawlh)
2207003000NRG24201220230141528 21/12/2023 Niliana 2207003WL001004 Niliana 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882039 Mr. NILIANA . . MIZORAM RURAL BANK(607230)
104 EAST LUNGDAR MZ-07-003-009-001/4
(Lungkawlh)
2207003000NRG24201220230141529 21/12/2023 Lalrintluangi 2207003WL001004 Lalrintluangi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882076 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
105 EAST LUNGDAR MZ-07-003-009-001/41-D
(Lungkawlh)
2207003000NRG24201220230141531 21/12/2023 Lalhmingmawii 2207003WL001004 Lalhmingmawii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882103 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
106 EAST LUNGDAR MZ-07-003-009-001/42-C
(Lungkawlh)
2207003000NRG24201220230141532 21/12/2023 F.Lalthangvunga 2207003WL001004 F.Lalthangvunga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882040 Mr. F.LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
107 EAST LUNGDAR MZ-07-003-009-001/43-C
(Lungkawlh)
2207003000NRG24201220230141533 21/12/2023 Lalhmunmawia 2207003WL001004 Lalhmunmawia 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882127 Mr. LALHMUNMAWIA LUNGKAWLH MIZORAM RURAL BANK(607230)
108 EAST LUNGDAR MZ-07-003-009-001/44-D
(Lungkawlh)
2207003000NRG24201220230141534 21/12/2023 Zaluta 2207003WL001004 Zaluta 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882001 Mr. ZALUTA . MIZORAM RURAL BANK(607230)
109 EAST LUNGDAR MZ-07-003-009-001/45-D
(Lungkawlh)
2207003000NRG24201220230141535 21/12/2023 R.Vanlalthiana 2207003WL001004 R.Vanlalthiana 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882106 Mr. R VANLALTHIANA . MIZORAM RURAL BANK(607230)
110 EAST LUNGDAR MZ-07-003-009-001/46
(Lungkawlh)
2207003000NRG24201220230141536 21/12/2023 R.Laldawmliana 2207003WL001004 R.Laldawmliana 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882000 Mr. R LALDAWMLIANA . MIZORAM RURAL BANK(607230)
111 EAST LUNGDAR MZ-07-003-009-001/47-D
(Lungkawlh)
2207003000NRG24201220230141537 21/12/2023 Sangluri 2207003WL001004 Sangluri 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882099 Miss. LALSANGLURI . LUNGKAWLH MIZORAM RURAL BANK(607230)
112 EAST LUNGDAR MZ-07-003-009-001/49-D
(Lungkawlh)
2207003000NRG24201220230141538 21/12/2023 Lalronguri 2207003WL001004 Lalronguri 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882148 Miss. LALRONGURI LUNGKAWLH MIZORAM RURAL BANK(607230)
113 EAST LUNGDAR MZ-07-003-009-001/5-C
(Lungkawlh)
2207003000NRG24201220230141539 21/12/2023 Raltawna 2207003WL001004 Raltawna 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882004 Ms. RALTAWNA LALRENGPUII .LUNGKAWLH MIZORAM RURAL BANK(607230)
114 EAST LUNGDAR MZ-07-003-009-001/50
(Lungkawlh)
2207003000NRG24201220230141540 21/12/2023 Lalthuthlungliana 2207003WL001004 Lalthuthlungliana 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202881999 Mr. LALTHUTHLUNGLIANA . LUNGKAWLH MIZORAM RURAL BANK(607230)
115 EAST LUNGDAR MZ-07-003-009-001/52-C
(Lungkawlh)
2207003000NRG24201220230141542 21/12/2023 F.Buanthanga 2207003WL001004 F.Buanthanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882002 Mr. F.BUANTHANGA . MIZORAM RURAL BANK(607230)
116 EAST LUNGDAR MZ-07-003-009-001/54-D
(Lungkawlh)
2207003000NRG24201220230141544 21/12/2023 Zet F Lalnithanga 2207003WL001004 Zet F Lalnithanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882108 Mr. ZET F.LALNITHANGA . MIZORAM RURAL BANK(607230)
117 EAST LUNGDAR MZ-07-003-009-001/56
(Lungkawlh)
2207003000NRG24201220230141546 21/12/2023 Lalnunsiami 2207003WL001004 Lalnunsiami 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882026 Mr. BIAKDAWLI LALNUNSIAMI MIZORAM RURAL BANK(607230)
118 EAST LUNGDAR MZ-07-003-009-001/58-C
(Lungkawlh)
2207003000NRG24201220230141548 21/12/2023 Zolianvela 2207003WL001004 Zolianvela 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882101 Mr. ZOLIANVELA LALCHAWIMAWII MIZORAM RURAL BANK(607230)
119 EAST LUNGDAR MZ-07-003-009-001/59
(Lungkawlh)
2207003000NRG24201220230141549 21/12/2023 Challianthangi 2207003WL001004 Challianthangi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882118 Mrs. CHALLIANTHANGI LALROCHAMI . MIZORAM RURAL BANK(607230)
120 EAST LUNGDAR MZ-07-003-009-001/6-C
(Lungkawlh)
2207003000NRG24201220230141550 21/12/2023 Lalrinpuii 2207003WL001004 Lalrinpuii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882133 Mr. LALRINPUII .LUNGKAWLH MIZORAM RURAL BANK(607230)
121 EAST LUNGDAR MZ-07-003-009-001/60
(Lungkawlh)
2207003000NRG24201220230141551 21/12/2023 Zoremliana 2207003WL001004 Zoremliana 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882080 Mr. ZOREMLIANA . MIZORAM RURAL BANK(607230)
122 EAST LUNGDAR MZ-07-003-009-001/62
(Lungkawlh)
2207003000NRG24201220230141553 21/12/2023 Thannguri 2207003WL001004 Thannguri 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882018 Mrs. F LALTHANNGURI . MIZORAM RURAL BANK(607230)
123 EAST LUNGDAR MZ-07-003-009-001/63
(Lungkawlh)
2207003000NRG24201220230141554 21/12/2023 Kapthangi 2207003WL001004 Kapthangi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882122 Miss. KAPTHANGI . MIZORAM RURAL BANK(607230)
124 EAST LUNGDAR MZ-07-003-009-001/64-D
(Lungkawlh)
2207003000NRG24201220230141555 21/12/2023 Sangthuami 2207003WL001004 Sangthuami 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882013 Mrs. SANGTHUAMI . MIZORAM RURAL BANK(607230)
125 EAST LUNGDAR MZ-07-003-009-001/65-D
(Lungkawlh)
2207003000NRG24201220230141556 21/12/2023 Saihliri 2207003WL001004 Saihliri 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882136 Mrs. SAIHLIRI . MIZORAM RURAL BANK(607230)
126 EAST LUNGDAR MZ-07-003-009-001/66-D
(Lungkawlh)
2207003000NRG24201220230141557 21/12/2023 Pianthanga 2207003WL001004 Pianthanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882147 Mr. PIANTHANGA . MIZORAM RURAL BANK(607230)
127 EAST LUNGDAR MZ-07-003-009-001/69-C
(Lungkawlh)
2207003000NRG24201220230141560 21/12/2023 Rothianga 2207003WL001004 Rothianga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882033 Mr. ROTHIANGA . . MIZORAM RURAL BANK(607230)
128 EAST LUNGDAR MZ-07-003-009-001/7-C
(Lungkawlh)
2207003000NRG24201220230141561 21/12/2023 Vantluangi 2207003WL001004 Vantluangi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882019 Mr. THABIKA & VANTLUANGI . MIZORAM RURAL BANK(607230)
129 EAST LUNGDAR MZ-07-003-009-001/70-D
(Lungkawlh)
2207003000NRG24201220230141562 21/12/2023 Thanzauva 2207003WL001004 Thanzauva 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882055 Mr. THANZAUVA DUHTLEMI . MIZORAM RURAL BANK(607230)
130 EAST LUNGDAR MZ-07-003-009-001/71
(Lungkawlh)
2207003000NRG24201220230141563 21/12/2023 Lalkima 2207003WL001004 Lalkima 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882012 Mr. LALKIMA .LUNGKAWLH MIZORAM RURAL BANK(607230)
131 EAST LUNGDAR MZ-07-003-009-001/72-C
(Lungkawlh)
2207003000NRG24201220230141564 21/12/2023 Zaithanzuali 2207003WL001004 Zaithanzuali 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882068 Mrs. ZAITHANZUALI . MIZORAM RURAL BANK(607230)
132 EAST LUNGDAR MZ-07-003-009-001/73-C
(Lungkawlh)
2207003000NRG24201220230141565 21/12/2023 Mangbiaka 2207003WL001004 Mangbiaka 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882138 Mr. MANGBIAKA .LUNGKAWLH MIZORAM RURAL BANK(607230)
133 EAST LUNGDAR MZ-07-003-009-001/74-D
(Lungkawlh)
2207003000NRG24201220230141566 21/12/2023 Lidia Zonunsangi 2207003WL001004 Lidia Zonunsangi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882144 Mr. LENGAWIA . MIZORAM RURAL BANK(607230)
134 EAST LUNGDAR MZ-07-003-009-001/76-C
(Lungkawlh)
2207003000NRG24201220230141568 21/12/2023 Lalrinmawia 2207003WL001004 Lalrinmawia 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882029 Mr. LALRINMAWIA . . MIZORAM RURAL BANK(607230)
135 EAST LUNGDAR MZ-07-003-009-001/78-D
(Lungkawlh)
2207003000NRG24201220230141569 21/12/2023 Lenmawii 2207003WL001004 Lenmawii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882109 LENMAWII LALRAWNA . CHERHLUN MIZORAM RURAL BANK(607230)
136 EAST LUNGDAR MZ-07-003-009-001/8
(Lungkawlh)
2207003000NRG24201220230141571 21/12/2023 Biakmawia 2207003WL001004 Biakmawia 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882107 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
137 EAST LUNGDAR MZ-07-003-009-001/80
(Lungkawlh)
2207003000NRG24201220230141572 21/12/2023 Vanthuami 2207003WL001004 Vanthuami 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882102 Mr. DUHKIMA . MIZORAM RURAL BANK(607230)
138 EAST LUNGDAR MZ-07-003-009-001/81
(Lungkawlh)
2207003000NRG24201220230141573 21/12/2023 Lianthangpuii 2207003WL001004 Lianthangpuii 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882014 Mr. ZOTHANZAUVA . MIZORAM RURAL BANK(607230)
139 EAST LUNGDAR MZ-07-003-009-001/82-D
(Lungkawlh)
2207003000NRG24201220230141574 21/12/2023 Manghnemi 2207003WL001004 Manghnemi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882120 MANGHNEMI RAMDINMAWII . MIZORAM RURAL BANK(607230)
140 EAST LUNGDAR MZ-07-003-009-001/83-D
(Lungkawlh)
2207003000NRG24201220230141575 21/12/2023 Nawlchunga 2207003WL001004 Nawlchunga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882045 Mrs. PARMAWII .LUNGKAWLH MIZORAM RURAL BANK(607230)
141 EAST LUNGDAR MZ-07-003-009-001/85-D
(Lungkawlh)
2207003000NRG24201220230141577 21/12/2023 Laltlanhlui 2207003WL001004 Laltlanhlui 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882044 Mrs. LALTLANHLUI .LUNGKAWLH MIZORAM RURAL BANK(607230)
142 EAST LUNGDAR MZ-07-003-009-001/86-D
(Lungkawlh)
2207003000NRG24201220230141578 21/12/2023 Chhandama 2207003WL001004 Chhandama 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882125 Mr. CHHANDAMA NC LAWMKIMA MIZORAM RURAL BANK(607230)
143 EAST LUNGDAR MZ-07-003-009-001/87-D
(Lungkawlh)
2207003000NRG24201220230141579 21/12/2023 NC.Lawmkima 2207003WL001004 NC.Lawmkima 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882110 Mr. NC.LAWMKIMA . MIZORAM RURAL BANK(607230)
144 EAST LUNGDAR MZ-07-003-009-001/88-D
(Lungkawlh)
2207003000NRG24201220230141580 21/12/2023 Lalhuthangi 2207003WL001004 Lalhuthangi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882027 Mrs. LALHUTHANGI .LUNGKAWLH MIZORAM RURAL BANK(607230)
145 EAST LUNGDAR MZ-07-003-009-001/89-D
(Lungkawlh)
2207003000NRG24201220230141581 21/12/2023 Zaihnemi 2207003WL001004 Zaihnemi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882042 Mrs. ZAIHNEMI LUNGKAWLH MIZORAM RURAL BANK(607230)
146 EAST LUNGDAR MZ-07-003-009-001/9-D
(Lungkawlh)
2207003000NRG24201220230141582 21/12/2023 Sanghulha 2207003WL001004 Sanghulha 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882114 Mrs. IMANUELI SANGHULHA MIZORAM RURAL BANK(607230)
147 EAST LUNGDAR MZ-07-003-009-001/90
(Lungkawlh)
2207003000NRG24201220230141583 21/12/2023 Lalduhawma 2207003WL001004 Lalduhawma 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882006 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
148 EAST LUNGDAR MZ-07-003-009-001/92-C
(Lungkawlh)
2207003000NRG24201220230141584 21/12/2023 Chhanthawnga 2207003WL001004 Chhanthawnga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882010 Mr. CHHANTHAWNGA . MIZORAM RURAL BANK(607230)
149 EAST LUNGDAR MZ-07-003-009-001/96-D
(Lungkawlh)
2207003000NRG24201220230141587 21/12/2023 R.Nuchhungi 2207003WL001004 R.Nuchhungi 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882129 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
150 EAST LUNGDAR MZ-07-003-009-001/97-D
(Lungkawlh)
2207003000NRG24201220230141588 21/12/2023 Lalnunsanga 2207003WL001004 Lalnunsanga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882030 Mr. LALNUNSANGA AND MELODY MIZORAM RURAL BANK(607230)
151 EAST LUNGDAR MZ-07-003-009-001/98-D
(Lungkawlh)
2207003000NRG24201220230141589 21/12/2023 Lunghnema 2207003WL001004 Lunghnema 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882140 Mr. LUNGHNEMA .LUNGKAWLH MIZORAM RURAL BANK(607230)
152 EAST LUNGDAR MZ-07-003-009-001/99-D
(Lungkawlh)
2207003000NRG24201220230141590 21/12/2023 Biakkunga 2207003WL001004 Biakkunga 00293 SBIN0RRMIGB 996 996 Processed 07/02/2024 0202882139 Mr. BIAKKUNGA . MIZORAM RURAL BANK(607230)
SubTotal 151392 151392
Total 151392 151392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EAST LUNGDAR MZ2207003_211223APB_FTO_12783 Mizoram Rural Bank SBIN0RRMIGB N.Vanlaiphai 151392

Download In Excel