Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:54:49 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_030623APB_FTO_2507
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 LUNGLEI MZ-02-001-054-001/423
(HAURUANG)
2202001000NRG24020620230061663 03/06/2023 Lalkawlnia 2202001WL000384 Lalkawlnia 00292 YESB0MAB006 3486 3486 Processed 09/06/2023 2341425007 LALKAWLNIA S/O ROSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
2 LUNGLEI MZ-02-001-054-001/436
(HAURUANG)
2202001000NRG24020620230061674 03/06/2023 Thangliani 2202001WL000384 Thangliani 00292 YESB0MAB006 3486 3486 Processed 09/06/2023 2341425008 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
3 LUNGLEI MZ-02-001-054-001/438
(HAURUANG)
2202001000NRG24020620230061676 03/06/2023 Lalbiakdiki 2202001WL000384 Lalbiakdiki 00292 YESB0MAB006 3486 3486 Processed 09/06/2023 2341425009 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
4 LUNGLEI MZ-02-001-054-001/447
(HAURUANG)
2202001000NRG24020620230061683 03/06/2023 Sumkungi 2202001WL000384 Sumkungi 00292 YESB0MAB006 3486 3486 Processed 09/06/2023 2341425005 Mrs. SUMKUNGI . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-054-001/454
(HAURUANG)
2202001000NRG24020620230061690 03/06/2023 LH Lalrinawma 2202001WL000384 LH Lalrinawma 00292 YESB0MAB006 3486 3486 Processed 09/06/2023 2341425006 Mr. LH LALRINAWMA MIZORAM RURAL BANK(607230)
SubTotal 17430 17430
6 LUNGLEI MZ-02-001-054-001/1
(HAURUANG)
2202001000NRG24020620230061444 03/06/2023 H Remruata 2202001WL000384 H Remruata 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425030 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-054-001/10
(HAURUANG)
2202001000NRG24020620230061445 03/06/2023 Thlamuani 2202001WL000384 Thlamuani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425086 Mrs. F LALTHLAMUANI . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-054-001/102
(HAURUANG)
2202001000NRG24020620230061446 03/06/2023 Rempuia 2202001WL000384 Rempuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425073 Mr. T LALREMPUIA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-054-001/103
(HAURUANG)
2202001000NRG24020620230061447 03/06/2023 Hmingthana 2202001WL000384 Hmingthana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425075 HMINGTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LUNGLEI MZ-02-001-054-001/104
(HAURUANG)
2202001000NRG24020620230061448 03/06/2023 P Ngaihawma 2202001WL000384 P Ngaihawma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425079 PLALNGAIHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUNGLEI MZ-02-001-054-001/105
(HAURUANG)
2202001000NRG24020620230061449 03/06/2023 Rinzami 2202001WL000384 Rinzami 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425125 Mrs. LALRINZAMI . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-054-001/108
(HAURUANG)
2202001000NRG24020620230061451 03/06/2023 Lalrokunga 2202001WL000384 Lalrokunga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425160 Mr. LALROKUNGA . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-054-001/11
(HAURUANG)
2202001000NRG24020620230061452 03/06/2023 Lalramhluni 2202001WL000384 Lalramhluni 00293 SBIN0RRMIGB 3486 3486 Rejected 09/06/2023 2341425126 Aadhaar Number not Mapped to Account Number
14 LUNGLEI MZ-02-001-054-001/111
(HAURUANG)
2202001000NRG24020620230061453 03/06/2023 Thanghluana 2202001WL000384 Thanghluana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425074 Mr. THANGHLUANA . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-054-001/112
(HAURUANG)
2202001000NRG24020620230061454 03/06/2023 Biaksanga 2202001WL000384 Biaksanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425018 Mr. PC.BIAKSANGA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-054-001/115
(HAURUANG)
2202001000NRG24020620230061456 03/06/2023 Hmangaihi 2202001WL000384 Hmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425081 Mrs. HMANGAIHI AND THLAMUANSANGI FANI . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-054-001/117
(HAURUANG)
2202001000NRG24020620230061457 03/06/2023 Laltanpuia 2202001WL000384 Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425077 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-054-001/118
(HAURUANG)
2202001000NRG24020620230061458 03/06/2023 Vanrokhama 2202001WL000384 Vanrokhama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425078 Mr. VANROKHAMA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-054-001/12
(HAURUANG)
2202001000NRG24020620230061460 03/06/2023 Rokima 2202001WL000384 Rokima 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425044 Mr. ROKIMA NLUP . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-054-001/120
(HAURUANG)
2202001000NRG24020620230061461 03/06/2023 Vanlalnghenga 2202001WL000384 Vanlalnghenga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425106 Mr. VANLALNGHENGA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-054-001/121
(HAURUANG)
2202001000NRG24020620230061462 03/06/2023 K. Thlamuanpuii 2202001WL000384 K. Thlamuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425013 Mrs. K THLAMUANPUII . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-054-001/122
(HAURUANG)
2202001000NRG24020620230061463 03/06/2023 Hmingdailova 2202001WL000384 Hmingdailova 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425057 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-054-001/123
(HAURUANG)
2202001000NRG24020620230061464 03/06/2023 L.Buatsaiha 2202001WL000384 L.Buatsaiha 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425103 Mr. Z LALBUATSAIHA . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-054-001/129
(HAURUANG)
2202001000NRG24020620230061467 03/06/2023 Lalchhuansanga 2202001WL000384 Lalchhuansanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425083 Mr. LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-054-001/130
(HAURUANG)
2202001000NRG24020620230061469 03/06/2023 Lalrinthanga 2202001WL000384 Lalrinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425071 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-054-001/131
(HAURUANG)
2202001000NRG24020620230061470 03/06/2023 S Lalhmangaiha 2202001WL000384 S Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425068 Mr. S. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-054-001/132
(HAURUANG)
2202001000NRG24020620230061471 03/06/2023 S Lalrinawma 2202001WL000384 S Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425171 Ms. LALCHAMLIANI . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-054-001/133
(HAURUANG)
2202001000NRG24020620230061472 03/06/2023 S Lalrinawma 2202001WL000384 S Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425137 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-054-001/135
(HAURUANG)
2202001000NRG24020620230061474 03/06/2023 Lalnunzira 2202001WL000384 Lalnunzira 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425085 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-054-001/137
(HAURUANG)
2202001000NRG24020620230061475 03/06/2023 Lallianmawia 2202001WL000384 Lallianmawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425080 LALLIANMAWIA IDBI BANK(607095)
31 LUNGLEI MZ-02-001-054-001/14
(HAURUANG)
2202001000NRG24020620230061478 03/06/2023 K Hausiama 2202001WL000384 K Hausiama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425158 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-054-001/142
(HAURUANG)
2202001000NRG24020620230061481 03/06/2023 Lalawmawii 2202001WL000384 Lalawmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425111 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-054-001/144
(HAURUANG)
2202001000NRG24020620230061483 03/06/2023 Lungtiawia 2202001WL000384 Lungtiawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425145 MR LALMUANSANGA STATE BANK OF INDIA(508548)
34 LUNGLEI MZ-02-001-054-001/146
(HAURUANG)
2202001000NRG24020620230061485 03/06/2023 Lalrindiki 2202001WL000384 Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425041 MRS LALRINDIKI STATE BANK OF INDIA(508548)
35 LUNGLEI MZ-02-001-054-001/147
(HAURUANG)
2202001000NRG24020620230061486 03/06/2023 B Lalhmachhuana 2202001WL000384 B Lalhmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425174 B LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LUNGLEI MZ-02-001-054-001/149
(HAURUANG)
2202001000NRG24020620230061487 03/06/2023 Lalengliana 2202001WL000384 Lalengliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425090 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-054-001/152
(HAURUANG)
2202001000NRG24020620230061488 03/06/2023 Hmingthanmawia 2202001WL000384 Hmingthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425129 Mr. HMINGTHANMAWIA ` . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-054-001/153
(HAURUANG)
2202001000NRG24020620230061489 03/06/2023 S Lalchhuanawma 2202001WL000384 S Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425049 Mr. S LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-054-001/155
(HAURUANG)
2202001000NRG24020620230061490 03/06/2023 PC Vanlalruata 2202001WL000384 PC Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425131 Mr. VANLALRUATA Opp LALSANGPUII . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-054-001/157
(HAURUANG)
2202001000NRG24020620230061491 03/06/2023 Rosiama 2202001WL000384 Rosiama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425035 Mr. ROSIAMA oper by LALBUATSAIHA CSS . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-054-001/158
(HAURUANG)
2202001000NRG24020620230061492 03/06/2023 C Thangliana 2202001WL000384 C Thangliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425058 Mr. C THANGLIANA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-054-001/16
(HAURUANG)
2202001000NRG24020620230061494 03/06/2023 Lalrinsanga 2202001WL000384 Lalrinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425031 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-054-001/167
(HAURUANG)
2202001000NRG24020620230061498 03/06/2023 Thlamuana 2202001WL000384 Thlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425097 Mr. C THLAMUANA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-054-001/168
(HAURUANG)
2202001000NRG24020620230061499 03/06/2023 Lalnunmawii 2202001WL000384 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425155 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-054-001/17
(HAURUANG)
2202001000NRG24020620230061501 03/06/2023 Zahrangi 2202001WL000384 Zahrangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425054 Mrs. ZAHRANGI AND LALHMINGLIANI . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-054-001/173
(HAURUANG)
2202001000NRG24020620230061503 03/06/2023 C Buatsaiha 2202001WL000384 C Buatsaiha 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425023 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-054-001/175
(HAURUANG)
2202001000NRG24020620230061504 03/06/2023 S Lalhmunmawia 2202001WL000384 S Lalhmunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425151 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-054-001/176
(HAURUANG)
2202001000NRG24020620230061505 03/06/2023 Zakiamlova 2202001WL000384 Zakiamlova 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425098 Mrs. HRANGLIANTHANGI . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-054-001/177
(HAURUANG)
2202001000NRG24020620230061506 03/06/2023 Darkhuma 2202001WL000384 Darkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425150 Mr. DARKHUMA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-054-001/179
(HAURUANG)
2202001000NRG24020620230061507 03/06/2023 B Lalnunmawii 2202001WL000384 B Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425157 Mrs. LALNUNMAWII and LALBIAKMUANA . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-054-001/18
(HAURUANG)
2202001000NRG24020620230061508 03/06/2023 K Rammawia 2202001WL000384 K Rammawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425016 Mr. K RAMMAWIA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-054-001/181
(HAURUANG)
2202001000NRG24020620230061509 03/06/2023 Chawimawia 2202001WL000384 Chawimawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425169 Mr. CHAWIMAWIA OPPBY BY LALRUATKIMI . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-054-001/182
(HAURUANG)
2202001000NRG24020620230061510 03/06/2023 Lalnuntluanga 2202001WL000384 Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425168 Mr. LALNUNTLUANGA AND LALMUANPUII . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-054-001/183
(HAURUANG)
2202001000NRG24020620230061511 03/06/2023 S Vanlaltluanga 2202001WL000384 S Vanlaltluanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425144 Mr. S VANLALTLUANGA . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-054-001/184
(HAURUANG)
2202001000NRG24020620230061512 03/06/2023 Thansiami 2202001WL000384 Thansiami 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425095 Mrs. THANSIAMI . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-054-001/187
(HAURUANG)
2202001000NRG24020620230061514 03/06/2023 Darzikpuii 2202001WL000384 Darzikpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425121 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-054-001/189
(HAURUANG)
2202001000NRG24020620230061516 03/06/2023 C Lalhminga 2202001WL000384 C Lalhminga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425053 CLALHMINGA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LUNGLEI MZ-02-001-054-001/19
(HAURUANG)
2202001000NRG24020620230061517 03/06/2023 Kaphrangi 2202001WL000384 Kaphrangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425152 Miss. LALHRIATSANGI . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-054-001/190
(HAURUANG)
2202001000NRG24020620230061518 03/06/2023 R Lalenga 2202001WL000384 R Lalenga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425024 Mr. R.LALENGA . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-054-001/192
(HAURUANG)
2202001000NRG24020620230061520 03/06/2023 Chalngaii 2202001WL000384 Chalngaii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425091 Mrs. CHALNGAII AND C VANLALRUATI . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-054-001/195
(HAURUANG)
2202001000NRG24020620230061521 03/06/2023 Thanzauva 2202001WL000384 Thanzauva 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425025 Mr. ROSANGZUALA and LALTLANZAUVA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-054-001/197
(HAURUANG)
2202001000NRG24020620230061522 03/06/2023 Vanlallawmi 2202001WL000384 Vanlallawmi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425130 Mrs. VANLALLAWMI OPP LALNUNKIMI MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-054-001/198
(HAURUANG)
2202001000NRG24020620230061523 03/06/2023 Rohmingthanga 2202001WL000384 Rohmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425109 Mr. ROHMINGTHANGA AND LALRINNUNGI . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-054-001/199
(HAURUANG)
2202001000NRG24020620230061524 03/06/2023 Thangliani 2202001WL000384 Thangliani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425036 Mrs. THANGLIANI CSS OPT LALTHAPUII POON MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-054-001/2
(HAURUANG)
2202001000NRG24020620230061525 03/06/2023 Zoramdinmawii 2202001WL000384 Zoramdinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425166 Mrs. ZORAMDINMAWII . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-054-001/204
(HAURUANG)
2202001000NRG24020620230061526 03/06/2023 Aikimi 2202001WL000384 Aikimi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425084 Mrs. AIKIMI and LALIANZUALI . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-054-001/205
(HAURUANG)
2202001000NRG24020620230061527 03/06/2023 Vanlalneihi 2202001WL000384 Vanlalneihi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425134 Mrs. VANLALNEIHI . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-054-001/206
(HAURUANG)
2202001000NRG24020620230061528 03/06/2023 Laldinpuii 2202001WL000384 Laldinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425026 Mrs. C LALDINPUII . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-054-001/207
(HAURUANG)
2202001000NRG24020620230061529 03/06/2023 Lallawmthangi 2202001WL000384 Lallawmthangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425092 Mrs. LALLAWMTHANGI AND LALLAWMZUALI . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-054-001/21
(HAURUANG)
2202001000NRG24020620230061530 03/06/2023 Lalhmingzuala 2202001WL000384 Lalhmingzuala 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425069 Mr. LALHMINGZUALA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-054-001/23
(HAURUANG)
2202001000NRG24020620230061534 03/06/2023 Zolungmuana 2202001WL000384 Zolungmuana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425082 Mr. R ZOLUNGMUANA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-054-001/24
(HAURUANG)
2202001000NRG24020620230061535 03/06/2023 Pakunga 2202001WL000384 Pakunga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425038 Miss. R PAKUNGA . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-054-001/268
(HAURUANG)
2202001000NRG24020620230061537 03/06/2023 Zoramngena 2202001WL000384 Zoramngena 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425135 Mr. ZORAMNGENA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-054-001/269
(HAURUANG)
2202001000NRG24020620230061538 03/06/2023 C. Laldingliana 2202001WL000384 C. Laldingliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425059 Mr. C LALDINGLIANA . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-054-001/270
(HAURUANG)
2202001000NRG24020620230061539 03/06/2023 Laltanpuii 2202001WL000384 Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425148 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-054-001/271
(HAURUANG)
2202001000NRG24020620230061540 03/06/2023 Lalbiaksiami 2202001WL000384 Lalbiaksiami 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425170 Mrs. PC LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-054-001/273
(HAURUANG)
2202001000NRG24020620230061541 03/06/2023 Lianbuanga 2202001WL000384 Lianbuanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425011 MR R LIANBUANGA STATE BANK OF INDIA(508548)
78 LUNGLEI MZ-02-001-054-001/274
(HAURUANG)
2202001000NRG24020620230061542 03/06/2023 Lalengkimi 2202001WL000384 Lalengkimi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425072 Mrs. F LALENGKIMI . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-054-001/277
(HAURUANG)
2202001000NRG24020620230061544 03/06/2023 PC. Lallunghnema 2202001WL000384 PC. Lallunghnema 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425065 Mr. LALLUNGHNEMA . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-054-001/279
(HAURUANG)
2202001000NRG24020620230061545 03/06/2023 Lalruatkimi 2202001WL000384 Lalruatkimi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425190 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-054-001/28
(HAURUANG)
2202001000NRG24020620230061546 03/06/2023 Lalchhanhima 2202001WL000384 Lalchhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425141 Mr. F LALCHHANHIMA . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-054-001/280
(HAURUANG)
2202001000NRG24020620230061547 03/06/2023 Rochungnunga 2202001WL000384 Rochungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425034 Mr. C ROCHUNGNUNGA . . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-054-001/281
(HAURUANG)
2202001000NRG24020620230061548 03/06/2023 Vanlallawma 2202001WL000384 Vanlallawma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425132 Mr. ZD VANLALLAWMA . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-054-001/283
(HAURUANG)
2202001000NRG24020620230061549 03/06/2023 Vanlalfela 2202001WL000384 Vanlalfela 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425133 Mr. VANLALFELA . . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-054-001/284
(HAURUANG)
2202001000NRG24020620230061550 03/06/2023 Joseph Lalnunkima 2202001WL000384 Joseph Lalnunkima 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425183 Mr. JOSEPH LALNUNKIMA . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-054-001/285
(HAURUANG)
2202001000NRG24020620230061551 03/06/2023 Lalmuanpuia 2202001WL000384 Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425066 Mr. C LALMUANPUIA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-054-001/288
(HAURUANG)
2202001000NRG24020620230061553 03/06/2023 C.Lalropuia 2202001WL000384 C.Lalropuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425122 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-054-001/29
(HAURUANG)
2202001000NRG24020620230061554 03/06/2023 Lalneihkimi 2202001WL000384 Lalneihkimi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425165 MRS T LALNEIHKIMI STATE BANK OF INDIA(508548)
89 LUNGLEI MZ-02-001-054-001/290
(HAURUANG)
2202001000NRG24020620230061555 03/06/2023 Lalthangliani 2202001WL000384 Lalthangliani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425067 Mrs. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-054-001/291
(HAURUANG)
2202001000NRG24020620230061556 03/06/2023 Rochungnungi 2202001WL000384 Rochungnungi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425117 Mrs. ROCHUNGNUNGI . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-054-001/293
(HAURUANG)
2202001000NRG24020620230061558 03/06/2023 Lalrinzuala 2202001WL000384 Lalrinzuala 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425116 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-054-001/295
(HAURUANG)
2202001000NRG24020620230061559 03/06/2023 ZD Lalnuntluanga 2202001WL000384 ZD Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425114 Mr. Z.D.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-054-001/296
(HAURUANG)
2202001000NRG24020620230061560 03/06/2023 Kapzawna 2202001WL000384 Kapzawna 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425048 Mr. KAPZAWNA NLUP . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-054-001/299
(HAURUANG)
2202001000NRG24020620230061562 03/06/2023 Lalremkimi 2202001WL000384 Lalremkimi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425107 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-054-001/30
(HAURUANG)
2202001000NRG24020620230061563 03/06/2023 Rohmingliani 2202001WL000384 Rohmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425051 Mrs. PC ROHMINGLIANI . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-054-001/300
(HAURUANG)
2202001000NRG24020620230061564 03/06/2023 C.Lalrinchhana 2202001WL000384 C.Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425017 C LALRINCHHANA CANARA BANK(508532)
97 LUNGLEI MZ-02-001-054-001/301
(HAURUANG)
2202001000NRG24020620230061565 03/06/2023 PC.Thangkima 2202001WL000384 PC.Thangkima 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425061 Mr. PC THANGKIMA and PC ZODINGLIANA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-054-001/302
(HAURUANG)
2202001000NRG24020620230061566 03/06/2023 Lallungkhama 2202001WL000384 Lallungkhama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425118 Mr. LALLUNGKHAMA . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-054-001/303
(HAURUANG)
2202001000NRG24020620230061567 03/06/2023 Lalthawmliana 2202001WL000384 Lalthawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425120 Mr. LALTHAWMLIANA . . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-054-001/305
(HAURUANG)
2202001000NRG24020620230061569 03/06/2023 Lalzawmliani 2202001WL000384 Lalzawmliani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425027 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
101 LUNGLEI MZ-02-001-054-001/309
(HAURUANG)
2202001000NRG24020620230061573 03/06/2023 Liandawli 2202001WL000384 Liandawli 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425128 Mrs. LIANDAWLI . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-054-001/31
(HAURUANG)
2202001000NRG24020620230061574 03/06/2023 NG Lawmthanga 2202001WL000384 NG Lawmthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425138 Mr. LAWMTHANGA AND LALCHHANHIMI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-054-001/310
(HAURUANG)
2202001000NRG24020620230061575 03/06/2023 Laldinmawii 2202001WL000384 Laldinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425164 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-054-001/312
(HAURUANG)
2202001000NRG24020620230061577 03/06/2023 Lalhmingzuali 2202001WL000384 Lalhmingzuali 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425050 Mrs. LALHMINGZUALI . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-054-001/318
(HAURUANG)
2202001000NRG24020620230061582 03/06/2023 Lalramthara 2202001WL000384 Lalramthara 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425046 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-054-001/319
(HAURUANG)
2202001000NRG24020620230061583 03/06/2023 PC.Vanlalhuma 2202001WL000384 PC.Vanlalhuma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425022 Mr. VANLALHUMA PACHUAU . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-054-001/32
(HAURUANG)
2202001000NRG24020620230061584 03/06/2023 Zorinpuia 2202001WL000384 Zorinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425047 Mr. ZORINPUIA . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-054-001/324
(HAURUANG)
2202001000NRG24020620230061585 03/06/2023 Chhuanthangpuii 2202001WL000384 Chhuanthangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425101 Mrs. CHHUANTHANGPUII . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-054-001/325
(HAURUANG)
2202001000NRG24020620230061586 03/06/2023 Lalbiakhlui 2202001WL000384 Lalbiakhlui 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425181 Mrs. LALBIAKHLUI . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-054-001/326
(HAURUANG)
2202001000NRG24020620230061587 03/06/2023 Roliani 2202001WL000384 Roliani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425167 MRS ROLIANI STATE BANK OF INDIA(508548)
111 LUNGLEI MZ-02-001-054-001/330
(HAURUANG)
2202001000NRG24020620230061591 03/06/2023 Laldinthara 2202001WL000384 Laldinthara 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425063 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-054-001/331
(HAURUANG)
2202001000NRG24020620230061592 03/06/2023 ZD Lawmthanga 2202001WL000384 ZD Lawmthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425040 Mr. LAWMTHANGA . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-054-001/332
(HAURUANG)
2202001000NRG24020620230061593 03/06/2023 Laldingliana 2202001WL000384 Laldingliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425064 Mr. F LALDINGLIANA . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-054-001/333
(HAURUANG)
2202001000NRG24020620230061594 03/06/2023 ZD Lalhmunmawia 2202001WL000384 ZD Lalhmunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425113 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-054-001/336
(HAURUANG)
2202001000NRG24020620230061596 03/06/2023 Zothangliani 2202001WL000384 Zothangliani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425060 Mrs. R ZOTHANGLIANI OAP . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-054-001/338
(HAURUANG)
2202001000NRG24020620230061597 03/06/2023 PC.Lalliana 2202001WL000384 PC.Lalliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425102 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-054-001/339
(HAURUANG)
2202001000NRG24020620230061598 03/06/2023 Rodawla 2202001WL000384 Rodawla 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425093 RODAWLA CANARA BANK(508532)
118 LUNGLEI MZ-02-001-054-001/341
(HAURUANG)
2202001000NRG24020620230061600 03/06/2023 Thangliani 2202001WL000384 Thangliani 00293 SBIN0RRMIGB 3486 3486 Rejected 09/06/2023 2341425076 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 LUNGLEI MZ-02-001-054-001/342
(HAURUANG)
2202001000NRG24020620230061601 03/06/2023 Lallianmawii 2202001WL000384 Lallianmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425015 Mrs. R.LALLIANMAWII . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-054-001/344
(HAURUANG)
2202001000NRG24020620230061603 03/06/2023 Sawiveli 2202001WL000384 Sawiveli 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425029 Mrs. SAWIVELI and LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-054-001/345
(HAURUANG)
2202001000NRG24020620230061604 03/06/2023 Zothangmawii Sailo 2202001WL000384 Zothangmawii Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425028 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-054-001/347
(HAURUANG)
2202001000NRG24020620230061605 03/06/2023 Lalawmpuia 2202001WL000384 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425182 MR LAL AWMPUIA STATE BANK OF INDIA(508548)
123 LUNGLEI MZ-02-001-054-001/349
(HAURUANG)
2202001000NRG24020620230061606 03/06/2023 T Lianzika 2202001WL000384 T Lianzika 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425021 Mr. TLIANZIKA AND LALMUANZOVI . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-054-001/351
(HAURUANG)
2202001000NRG24020620230061608 03/06/2023 Thannguri 2202001WL000384 Thannguri 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425115 THANNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
125 LUNGLEI MZ-02-001-054-001/356
(HAURUANG)
2202001000NRG24020620230061613 03/06/2023 R.Lalbiakzuala 2202001WL000384 R.Lalbiakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425062 R LALBIAKZUALA PUNJAB NATIONAL BANK(508568)
126 LUNGLEI MZ-02-001-054-001/357
(HAURUANG)
2202001000NRG24020620230061614 03/06/2023 ZD.Lalduhawmi 2202001WL000384 ZD.Lalduhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425175 ZD LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 LUNGLEI MZ-02-001-054-001/361
(HAURUANG)
2202001000NRG24020620230061616 03/06/2023 Zothanpuia 2202001WL000384 Zothanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425143 ZOTHANPUIA PUNJAB NATIONAL BANK(508568)
128 LUNGLEI MZ-02-001-054-001/362
(HAURUANG)
2202001000NRG24020620230061617 03/06/2023 Lalengmawii 2202001WL000384 Lalengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425037 Mrs. LH LALENGMAWII . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-054-001/365
(HAURUANG)
2202001000NRG24020620230061618 03/06/2023 Malsawmtluangi 2202001WL000384 Malsawmtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425176 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
130 LUNGLEI MZ-02-001-054-001/367
(HAURUANG)
2202001000NRG24020620230061620 03/06/2023 Malsawmtluanga 2202001WL000384 Malsawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425124 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-054-001/370
(HAURUANG)
2202001000NRG24020620230061622 03/06/2023 Chuaudingngheti 2202001WL000384 Chuaudingngheti 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425185 Mrs. CHUAUDINGNGHETI . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-054-001/375
(HAURUANG)
2202001000NRG24020620230061627 03/06/2023 K Lalthlengliana 2202001WL000384 K Lalthlengliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425197 LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
133 LUNGLEI MZ-02-001-054-001/377
(HAURUANG)
2202001000NRG24020620230061628 03/06/2023 F Vanrinpuii 2202001WL000384 F Vanrinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425187 VANRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
134 LUNGLEI MZ-02-001-054-001/38
(HAURUANG)
2202001000NRG24020620230061631 03/06/2023 Vanlallawma 2202001WL000384 Vanlallawma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425172 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-054-001/382
(HAURUANG)
2202001000NRG24020620230061634 03/06/2023 PC Malsawmzuali 2202001WL000384 PC Malsawmzuali 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425139 Mrs. PC MALSAWMZUALI . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-054-001/385
(HAURUANG)
2202001000NRG24020620230061636 03/06/2023 Lalsiamthara 2202001WL000384 Lalsiamthara 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425180 Mr. LALSIAMTHARA . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-054-001/389
(HAURUANG)
2202001000NRG24020620230061639 03/06/2023 Judithi Vanlalmawii 2202001WL000384 Judithi Vanlalmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425178 Mrs. JUDITHI VANLALMAWII . MIZORAM RURAL BANK(607230)
138 LUNGLEI MZ-02-001-054-001/39
(HAURUANG)
2202001000NRG24020620230061640 03/06/2023 Hrangkima 2202001WL000384 Hrangkima 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425163 Mr. HRANGKIMA . MIZORAM RURAL BANK(607230)
139 LUNGLEI MZ-02-001-054-001/398
(HAURUANG)
2202001000NRG24020620230061641 03/06/2023 Lalhlimpuia 2202001WL000384 Lalhlimpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425191 LALHLIMPUIA IDBI BANK(607095)
140 LUNGLEI MZ-02-001-054-001/4
(HAURUANG)
2202001000NRG24020620230061642 03/06/2023 Khawlzampuii 2202001WL000384 Khawlzampuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425014 Mrs. KHAWLZAMPUII . MIZORAM RURAL BANK(607230)
141 LUNGLEI MZ-02-001-054-001/404
(HAURUANG)
2202001000NRG24020620230061646 03/06/2023 T Thangziki 2202001WL000384 T Thangziki 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425156 Mrs. T THANGZIKI . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-054-001/405
(HAURUANG)
2202001000NRG24020620230061647 03/06/2023 Lalnunziri 2202001WL000384 Lalnunziri 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425189 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-054-001/406
(HAURUANG)
2202001000NRG24020620230061648 03/06/2023 Lalhmunsiami 2202001WL000384 Lalhmunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425188 Miss. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-054-001/407
(HAURUANG)
2202001000NRG24020620230061649 03/06/2023 LH Laldinthari 2202001WL000384 LH Laldinthari 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425140 Mrs. LH LALDINTHARI . MIZORAM RURAL BANK(607230)
145 LUNGLEI MZ-02-001-054-001/41
(HAURUANG)
2202001000NRG24020620230061651 03/06/2023 Dengtluanga 2202001WL000384 Dengtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425119 Mr. DENGTLUANGA . MIZORAM RURAL BANK(607230)
146 LUNGLEI MZ-02-001-054-001/417
(HAURUANG)
2202001000NRG24020620230061657 03/06/2023 Kapmawia 2202001WL000384 Kapmawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425192 PENTECOSTAL YOUTH DEPARTMENT HAURUANG MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-054-001/420
(HAURUANG)
2202001000NRG24020620230061660 03/06/2023 Lalsangmawia 2202001WL000384 Lalsangmawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425196 LALSANGMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
148 LUNGLEI MZ-02-001-054-001/427
(HAURUANG)
2202001000NRG24020620230061666 03/06/2023 Malsawmi 2202001WL000384 Malsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425179 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
149 LUNGLEI MZ-02-001-054-001/432
(HAURUANG)
2202001000NRG24020620230061671 03/06/2023 Lalhlupuii 2202001WL000384 Lalhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425173 Miss. LALHLUPUII . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-054-001/433
(HAURUANG)
2202001000NRG24020620230061672 03/06/2023 LH Biakchungnunga 2202001WL000384 LH Biakchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425142 Mr. LH BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-054-001/434
(HAURUANG)
2202001000NRG24020620230061673 03/06/2023 Zorammuana 2202001WL000384 Zorammuana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425198 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-054-001/437
(HAURUANG)
2202001000NRG24020620230061675 03/06/2023 Lalramengi 2202001WL000384 Lalramengi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425194 LALRAMENGI AXIS BANK(607153)
153 LUNGLEI MZ-02-001-054-001/44
(HAURUANG)
2202001000NRG24020620230061677 03/06/2023 Lalvulliana 2202001WL000384 Lalvulliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425032 Mr. LALVULLIANA and LALDINGNGHETI NLUP MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-054-001/441
(HAURUANG)
2202001000NRG24020620230061679 03/06/2023 Lalmuanzuali 2202001WL000384 Lalmuanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425020 Mr. ROHRANGA OPP. BY LALMUANZUALI . MIZORAM RURAL BANK(607230)
155 LUNGLEI MZ-02-001-054-001/442
(HAURUANG)
2202001000NRG24020620230061680 03/06/2023 Vanlalhlui 2202001WL000384 Vanlalhlui 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425193 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-054-001/444
(HAURUANG)
2202001000NRG24020620230061681 03/06/2023 Liansuaki 2202001WL000384 Liansuaki 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425146 Mrs. LIANSUAKI . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-054-001/448
(HAURUANG)
2202001000NRG24020620230061684 03/06/2023 Thangziki 2202001WL000384 Thangziki 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425177 Mr. LALRAMHMUAKA . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-054-001/45
(HAURUANG)
2202001000NRG24020620230061685 03/06/2023 Lalrohlua 2202001WL000384 Lalrohlua 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425094 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
159 LUNGLEI MZ-02-001-054-001/452
(HAURUANG)
2202001000NRG24020620230061688 03/06/2023 Zoramsangliana 2202001WL000384 Zoramsangliana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425186 Mr. ZORAMSANGLIANA . MIZORAM RURAL BANK(607230)
160 LUNGLEI MZ-02-001-054-001/46
(HAURUANG)
2202001000NRG24020620230061691 03/06/2023 Zohmingliani 2202001WL000384 Zohmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425055 Mrs. ZOHMINGI(OAP) . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-054-001/5
(HAURUANG)
2202001000NRG24020620230061694 03/06/2023 Benjamina 2202001WL000384 Benjamina 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425045 Mr. C BENJAMINA . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-054-001/51
(HAURUANG)
2202001000NRG24020620230061696 03/06/2023 Biakhlimpuia 2202001WL000384 Biakhlimpuia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425105 Mr. BIAKHLIMPUIA . MIZORAM RURAL BANK(607230)
163 LUNGLEI MZ-02-001-054-001/52
(HAURUANG)
2202001000NRG24020620230061697 03/06/2023 Thachhumi 2202001WL000384 Thachhumi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425147 THACHHUMI AND LALRINZUALA ZADENG . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-054-001/54
(HAURUANG)
2202001000NRG24020620230061699 03/06/2023 Thanzuali 2202001WL000384 Thanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425039 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-054-001/55
(HAURUANG)
2202001000NRG24020620230061700 03/06/2023 Buangpuii 2202001WL000384 Buangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425052 BUANGPUII WO THANGHMINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
166 LUNGLEI MZ-02-001-054-001/58
(HAURUANG)
2202001000NRG24020620230061703 03/06/2023 Lalhmingthanga 2202001WL000384 Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425042 Mr. J LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
167 LUNGLEI MZ-02-001-054-001/59
(HAURUANG)
2202001000NRG24020620230061704 03/06/2023 C Rammuana 2202001WL000384 C Rammuana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425195 Mr. C RAMMUANA . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-054-001/62
(HAURUANG)
2202001000NRG24020620230061707 03/06/2023 T Sangzuala 2202001WL000384 T Sangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425100 Mr. T SANGZUALA . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-054-001/65
(HAURUANG)
2202001000NRG24020620230061709 03/06/2023 PC Ramhluni 2202001WL000384 PC Ramhluni 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425096 Mrs. PC. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-054-001/68
(HAURUANG)
2202001000NRG24020620230061710 03/06/2023 ZD Lalrintluanga 2202001WL000384 ZD Lalrintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425089 Mr. ZD LALRINTLUANGA . MIZORAM RURAL BANK(607230)
171 LUNGLEI MZ-02-001-054-001/69
(HAURUANG)
2202001000NRG24020620230061711 03/06/2023 Lalrintluangi 2202001WL000384 Lalrintluangi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425184 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-054-001/70
(HAURUANG)
2202001000NRG24020620230061712 03/06/2023 Zodinsanga 2202001WL000384 Zodinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425012 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-054-001/72
(HAURUANG)
2202001000NRG24020620230061713 03/06/2023 VL Dona 2202001WL000384 VL Dona 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425161 VANLALDAWMA IDBI BANK(607095)
174 LUNGLEI MZ-02-001-054-001/74
(HAURUANG)
2202001000NRG24020620230061715 03/06/2023 J Sangzuala 2202001WL000384 J Sangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425162 Mr. J SANGZUALA . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-054-001/75
(HAURUANG)
2202001000NRG24020620230061716 03/06/2023 C Lalzara 2202001WL000384 C Lalzara 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425104 Mr. C LALZARA . MIZORAM RURAL BANK(607230)
176 LUNGLEI MZ-02-001-054-001/76
(HAURUANG)
2202001000NRG24020620230061717 03/06/2023 Sangliani 2202001WL000384 Sangliani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425056 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
177 LUNGLEI MZ-02-001-054-001/79
(HAURUANG)
2202001000NRG24020620230061719 03/06/2023 Zaikungi 2202001WL000384 Zaikungi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425019 Mrs. ZAIKUNGI . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-054-001/8
(HAURUANG)
2202001000NRG24020620230061720 03/06/2023 Lalkailiana 2202001WL000384 Lalkailiana 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425043 Mr. LALKAILIANA . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-054-001/80
(HAURUANG)
2202001000NRG24020620230061721 03/06/2023 Lalawia 2202001WL000384 Lalawia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425112 Mrs. HC LALLIANI OPT PC VANLALKIMA . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-054-001/81
(HAURUANG)
2202001000NRG24020620230061722 03/06/2023 H Rodinga 2202001WL000384 H Rodinga 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425127 Mr. H RODINGA . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-054-001/82
(HAURUANG)
2202001000NRG24020620230061723 03/06/2023 Zonunthari 2202001WL000384 Zonunthari 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425149 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-054-001/83
(HAURUANG)
2202001000NRG24020620230061724 03/06/2023 Lalhlimpuii 2202001WL000384 Lalhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425153 Mrs. RK LALHLIMPUII . MIZORAM RURAL BANK(607230)
183 LUNGLEI MZ-02-001-054-001/84
(HAURUANG)
2202001000NRG24020620230061725 03/06/2023 Lalhriatpuii 2202001WL000384 Lalhriatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425123 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-054-001/86
(HAURUANG)
2202001000NRG24020620230061726 03/06/2023 Zirkimi 2202001WL000384 Zirkimi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425070 Mrs. ZIRKIMI . MIZORAM RURAL BANK(607230)
185 LUNGLEI MZ-02-001-054-001/88
(HAURUANG)
2202001000NRG24020620230061728 03/06/2023 RL Fakawma 2202001WL000384 RL Fakawma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425033 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
186 LUNGLEI MZ-02-001-054-001/89
(HAURUANG)
2202001000NRG24020620230061729 03/06/2023 Lalhmingliani 2202001WL000384 Lalhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425088 Mrs. LALSANGKUNGI . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-054-001/90
(HAURUANG)
2202001000NRG24020620230061731 03/06/2023 Chungnungi 2202001WL000384 Chungnungi 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425110 Mrs. LALCHUNGNUNGI Opp LALVANPARI . MIZORAM RURAL BANK(607230)
188 LUNGLEI MZ-02-001-054-001/91
(HAURUANG)
2202001000NRG24020620230061732 03/06/2023 S Rualkhuma 2202001WL000384 S Rualkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425087 Mr. S RUALKHUMA . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-054-001/92
(HAURUANG)
2202001000NRG24020620230061733 03/06/2023 Lalawmpuii 2202001WL000384 Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425154 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-054-001/93
(HAURUANG)
2202001000NRG24020620230061734 03/06/2023 Rozama 2202001WL000384 Rozama 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425099 MISS LALAWMPUII ROKHUM STATE BANK OF INDIA(508548)
191 LUNGLEI MZ-02-001-054-001/94
(HAURUANG)
2202001000NRG24020620230061735 03/06/2023 Zairemmawii 2202001WL000384 Zairemmawii 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425159 Mrs. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-054-001/95
(HAURUANG)
2202001000NRG24020620230061736 03/06/2023 Vanramngaia 2202001WL000384 Vanramngaia 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425108 Mr. VANRAMNGAIA . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-054-001/98
(HAURUANG)
2202001000NRG24020620230061738 03/06/2023 Hrangzika 2202001WL000384 Hrangzika 00293 SBIN0RRMIGB 3486 3486 Processed 09/06/2023 2341425136 Mr. HRANGZIKA . MIZORAM RURAL BANK(607230)
SubTotal 655368 655368
194 LUNGLEI MZ-02-001-054-001/48
(HAURUANG)
2202001000NRG24020620230061692 03/06/2023 Zohmangaiha 2202001WL000384 Zohmangaiha 00415 SBIN0003810 3486 3486 Processed 09/06/2023 2341425010 MR MANBAHADUR MAGAR STATE BANK OF INDIA(508548)
SubTotal 3486 3486
Total 676284 676284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_030623APB_FTO_2507 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 17430
2 LUNGLEI MZ2202001_030623APB_FTO_2507 Mizoram Rural Bank SBIN0RRMIGB Treasury Square Branch, Aizawl 3486
3 LUNGLEI MZ2202001_030623APB_FTO_2507 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 651882
4 LUNGLEI MZ2202001_030623APB_FTO_2507 State Bank of India SBIN0003810 LUNGLEI 3486

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