Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:57:50 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_290723APB_FTO_5182
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 LAWNGTLAI MZ-08-001-029-001/11-D
(RULKUAL)
2208001000NRG24270720230118792 29/07/2023 C Lalthanngura 2208001WL000912 C Lalthanngura 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173351039 C LALTHANNGURA SO C LALKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
2 LAWNGTLAI MZ-08-001-029-001/115-A
(RULKUAL)
2208001000NRG24270720230118797 29/07/2023 S. Lalnunmawia 2208001WL000912 S. Lalnunmawia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173351024 S LALNUNMAWIA SO S LAWMTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
3 LAWNGTLAI MZ-08-001-029-001/145
(RULKUAL)
2208001000NRG24270720230118814 29/07/2023 Khawpuimawia 2208001WL000912 Khawpuimawia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173350945 Mr. KHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
4 LAWNGTLAI MZ-08-001-029-001/151
(RULKUAL)
2208001000NRG24270720230118817 29/07/2023 Lalengzami 2208001WL000912 Lalengzami 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173351038 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
5 LAWNGTLAI MZ-08-001-029-001/156
(RULKUAL)
2208001000NRG24270720230118820 29/07/2023 K. Laldanglovi 2208001WL000912 K. Laldanglovi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173351040 Ms. K.LALDANGLOVI . MIZORAM RURAL BANK(607230)
6 LAWNGTLAI MZ-08-001-029-001/166
(RULKUAL)
2208001000NRG24270720230118827 29/07/2023 Lalhlunmawii 2208001WL000912 Lalhlunmawii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173351030 LALHLUNMAWII WO R ZAICHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 LAWNGTLAI MZ-08-001-029-001/183
(RULKUAL)
2208001000NRG24270720230118838 29/07/2023 Lalzokimi 2208001WL000912 Lalzokimi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173351034 Mrs. LALZOKIMI . MIZORAM RURAL BANK(607230)
8 LAWNGTLAI MZ-08-001-029-001/193
(RULKUAL)
2208001000NRG24270720230118845 29/07/2023 Lalnunnemi 2208001WL000912 Lalnunnemi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173351021 LALNUNNEMI AIRTEL PAYMENTS BANK LIMITED(990288)
9 LAWNGTLAI MZ-08-001-029-001/194
(RULKUAL)
2208001000NRG24270720230118846 29/07/2023 Lalnunfeli 2208001WL000912 Lalnunfeli 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173351032 Miss. LALNUNFELI . MIZORAM RURAL BANK(607230)
10 LAWNGTLAI MZ-08-001-029-001/195
(RULKUAL)
2208001000NRG24270720230118847 29/07/2023 Nudai 2208001WL000912 Nudai 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173351025 Mrs. NUDAII . MIZORAM RURAL BANK(607230)
11 LAWNGTLAI MZ-08-001-029-001/212
(RULKUAL)
2208001000NRG24270720230118851 29/07/2023 Ngunthliahi 2208001WL000912 Ngunthliahi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173351029 NGUNTIALI WO HEKUNGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
12 LAWNGTLAI MZ-08-001-029-001/217
(RULKUAL)
2208001000NRG24270720230118856 29/07/2023 Lalnunhlimi 2208001WL000912 Lalnunhlimi 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173351035 Mrs. LALNUNHIMI . MIZORAM RURAL BANK(607230)
13 LAWNGTLAI MZ-08-001-029-001/220
(RULKUAL)
2208001000NRG24270720230118859 29/07/2023 CT Lalrammawizuala 2208001WL000912 CT Lalrammawizuala 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173351028 CT LALRAMMAWIZUALA SO CT ZOHREA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
14 LAWNGTLAI MZ-08-001-029-001/230
(RULKUAL)
2208001000NRG24270720230118870 29/07/2023 Zosangliana 2208001WL000912 Zosangliana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173351033 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
15 LAWNGTLAI MZ-08-001-029-001/231
(RULKUAL)
2208001000NRG24270720230118871 29/07/2023 C Lalsiamluaia 2208001WL000912 C Lalsiamluaia 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173351022 MR C LALSAIMLUAIA STATE BANK OF INDIA(508548)
16 LAWNGTLAI MZ-08-001-029-001/237
(RULKUAL)
2208001000NRG24270720230118876 29/07/2023 K Kapchungnunga 2208001WL000912 K Kapchungnunga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173351023 Mrs. K KAPCHUNGNUNGA . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-029-001/244
(RULKUAL)
2208001000NRG24270720230118881 29/07/2023 Kristina Hunhlui 2208001WL000912 Kristina Hunhlui 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173351036 Mrs. KRISTIAN NUNHLUI . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-029-001/4834
(RULKUAL)
2208001000NRG24270720230118909 29/07/2023 Lalthandenga 2208001WL000912 Lalthandenga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173351027 LALTHANDENGA SO TUMSAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
19 LAWNGTLAI MZ-08-001-029-001/4924
(RULKUAL)
2208001000NRG24270720230118912 29/07/2023 Vanlalmuana 2208001WL000912 Vanlalmuana 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173351026 VANLALMUANA SO TIALCHHUMA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
20 LAWNGTLAI MZ-08-001-029-001/5169
(RULKUAL)
2208001000NRG24270720230118921 29/07/2023 Zohmingthanga 2208001WL000912 Zohmingthanga 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173351031 ZOHMINGTHANGA SO LALKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
21 LAWNGTLAI MZ-08-001-029-001/57-D
(RULKUAL)
2208001000NRG24270720230118925 29/07/2023 Rohlupuii 2208001WL000912 Rohlupuii 00292 YESB0MAB012 996 996 Processed 04/08/2023 4173351037 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
SubTotal 20916 20916
22 LAWNGTLAI MZ-08-001-029-001/106-D
(RULKUAL)
2208001000NRG24270720230118790 29/07/2023 Lalhmangaihi 2208001WL000912 Lalhmangaihi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350993 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-029-001/108-D
(RULKUAL)
2208001000NRG24270720230118791 29/07/2023 Lalthanmawia 2208001WL000912 Lalthanmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350943 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
24 LAWNGTLAI MZ-08-001-029-001/111-A
(RULKUAL)
2208001000NRG24270720230118793 29/07/2023 C. Zairemkungi 2208001WL000912 C. Zairemkungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351003 Miss. C ZAIREMKUNGI . MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-029-001/112-A
(RULKUAL)
2208001000NRG24270720230118794 29/07/2023 C. Vanlallawma 2208001WL000912 C. Vanlallawma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350972 C VANLALLAWMA SO C SANGTLINGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
26 LAWNGTLAI MZ-08-001-029-001/113-A
(RULKUAL)
2208001000NRG24270720230118795 29/07/2023 B Rochhinga 2208001WL000912 B Rochhinga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350984 Mr. ROCHHINGA . MIZORAM RURAL BANK(607230)
27 LAWNGTLAI MZ-08-001-029-001/114-A
(RULKUAL)
2208001000NRG24270720230118796 29/07/2023 Rinawmi 2208001WL000912 Rinawmi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350978 Mrs. RINAWMI . MIZORAM RURAL BANK(607230)
28 LAWNGTLAI MZ-08-001-029-001/118-A
(RULKUAL)
2208001000NRG24270720230118798 29/07/2023 Zoramliana 2208001WL000912 Zoramliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350958 Mr. NGURCHUAILOVI . MIZORAM RURAL BANK(607230)
29 LAWNGTLAI MZ-08-001-029-001/119-A
(RULKUAL)
2208001000NRG24270720230118799 29/07/2023 Vanlalringi 2208001WL000912 Vanlalringi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350962 Mrs. VANLALRINGI . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-029-001/120-A
(RULKUAL)
2208001000NRG24270720230118800 29/07/2023 S. Lalremvela 2208001WL000912 S. Lalremvela 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350995 MR S LALREMVELA STATE BANK OF INDIA(508548)
31 LAWNGTLAI MZ-08-001-029-001/121-A
(RULKUAL)
2208001000NRG24270720230118801 29/07/2023 Keihranga 2208001WL000912 Keihranga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350956 Mr. KEIHRANGA . MIZORAM RURAL BANK(607230)
32 LAWNGTLAI MZ-08-001-029-001/124-A
(RULKUAL)
2208001000NRG24270720230118802 29/07/2023 Lalbeiseia 2208001WL000912 Lalbeiseia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350985 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
33 LAWNGTLAI MZ-08-001-029-001/125-A
(RULKUAL)
2208001000NRG24270720230118803 29/07/2023 Jenneth Lalengzami 2208001WL000912 Jenneth Lalengzami 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351000 Mrs. JANET LALENGZAMI . MIZORAM RURAL BANK(607230)
34 LAWNGTLAI MZ-08-001-029-001/126-A
(RULKUAL)
2208001000NRG24270720230118804 29/07/2023 Lalthakimi 2208001WL000912 Lalthakimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350977 Ms. LALTHAKIMI . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-029-001/131-A
(RULKUAL)
2208001000NRG24270720230118806 29/07/2023 Jacob Vanlalfinga 2208001WL000912 Jacob Vanlalfinga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351002 Mr. JACOB VANLALFINGA . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-029-001/133-A
(RULKUAL)
2208001000NRG24270720230118807 29/07/2023 Lalmuanveli 2208001WL000912 Lalmuanveli 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350981 Ms. LALMUANVELI . MIZORAM RURAL BANK(607230)
37 LAWNGTLAI MZ-08-001-029-001/136-A
(RULKUAL)
2208001000NRG24270720230118808 29/07/2023 Nodi 2208001WL000912 Nodi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350989 Mrs. NODI . MIZORAM RURAL BANK(607230)
38 LAWNGTLAI MZ-08-001-029-001/137
(RULKUAL)
2208001000NRG24270720230118809 29/07/2023 C. Lalnunpuia 2208001WL000912 C. Lalnunpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350961 Mr. C. LALNUNPUIA . MIZORAM RURAL BANK(607230)
39 LAWNGTLAI MZ-08-001-029-001/14-C
(RULKUAL)
2208001000NRG24270720230118810 29/07/2023 Mangthaii 2208001WL000912 Mangthaii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350936 Mrs. MANGTHAII . MIZORAM RURAL BANK(607230)
40 LAWNGTLAI MZ-08-001-029-001/141
(RULKUAL)
2208001000NRG24270720230118811 29/07/2023 Vanlalzapi 2208001WL000912 Vanlalzapi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351056 Mrs. VANLALZAPI . MIZORAM RURAL BANK(607230)
41 LAWNGTLAI MZ-08-001-029-001/142
(RULKUAL)
2208001000NRG24270720230118812 29/07/2023 K. Lalrinchhanpuia 2208001WL000912 K. Lalrinchhanpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350946 Mr. K LALRINCHHANPUIA . MIZORAM RURAL BANK(607230)
42 LAWNGTLAI MZ-08-001-029-001/149
(RULKUAL)
2208001000NRG24270720230118815 29/07/2023 J. Ramluahpuia 2208001WL000912 J. Ramluahpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350987 Mr. J RAMLUAHPUIA . MIZORAM RURAL BANK(607230)
43 LAWNGTLAI MZ-08-001-029-001/150
(RULKUAL)
2208001000NRG24270720230118816 29/07/2023 J. Rohmingliana 2208001WL000912 J. Rohmingliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350963 Mr. J.ROHMINGLIANA . MIZORAM RURAL BANK(607230)
44 LAWNGTLAI MZ-08-001-029-001/152
(RULKUAL)
2208001000NRG24270720230118818 29/07/2023 F. Lallianzuala 2208001WL000912 F. Lallianzuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351049 Mr. F LALLIANZUALA . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-029-001/155
(RULKUAL)
2208001000NRG24270720230118819 29/07/2023 HC. Lalrinkima 2208001WL000912 HC. Lalrinkima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350957 Mrs. HC LALRINKIMA . MIZORAM RURAL BANK(607230)
46 LAWNGTLAI MZ-08-001-029-001/160
(RULKUAL)
2208001000NRG24270720230118823 29/07/2023 H. Edenhuanmawii 2208001WL000912 H. Edenhuanmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350980 H.EDENHUANMAWII . MIZORAM RURAL BANK(607230)
47 LAWNGTLAI MZ-08-001-029-001/162
(RULKUAL)
2208001000NRG24270720230118824 29/07/2023 Rozuala Sathing 2208001WL000912 Rozuala Sathing 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350959 Mr. LALROZUALA SATHING . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-029-001/164
(RULKUAL)
2208001000NRG24270720230118825 29/07/2023 Lalhmangaihsangi 2208001WL000912 Lalhmangaihsangi 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4173351017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 LAWNGTLAI MZ-08-001-029-001/167
(RULKUAL)
2208001000NRG24270720230118828 29/07/2023 Vanlallawmi 2208001WL000912 Vanlallawmi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350968 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-029-001/169
(RULKUAL)
2208001000NRG24270720230118830 29/07/2023 Thawngliana 2208001WL000912 Thawngliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351001 Mr. THAWNGLIANA . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-029-001/171
(RULKUAL)
2208001000NRG24270720230118831 29/07/2023 Julie S. Rothangpuii 2208001WL000912 Julie S. Rothangpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350986 Miss. JULIE S ROTHANGPUII . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-029-001/172
(RULKUAL)
2208001000NRG24270720230118832 29/07/2023 Lalveni 2208001WL000912 Lalveni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350939 Mrs. K LALVENI . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-029-001/175
(RULKUAL)
2208001000NRG24270720230118833 29/07/2023 K. Lallawmzuala 2208001WL000912 K. Lallawmzuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350965 Mr. K LALLAWMZUALA . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-029-001/176
(RULKUAL)
2208001000NRG24270720230118834 29/07/2023 Zomuana 2208001WL000912 Zomuana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351053 Mr. ZOMUANA . MIZORAM RURAL BANK(607230)
55 LAWNGTLAI MZ-08-001-029-001/179
(RULKUAL)
2208001000NRG24270720230118835 29/07/2023 Lalrinsiami 2208001WL000912 Lalrinsiami 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351007 MRS LALRINSIAMI STATE BANK OF INDIA(508548)
56 LAWNGTLAI MZ-08-001-029-001/181
(RULKUAL)
2208001000NRG24270720230118836 29/07/2023 Laldinthanga 2208001WL000912 Laldinthanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351020 Mr. LALDINTHANGA . MIZORAM RURAL BANK(607230)
57 LAWNGTLAI MZ-08-001-029-001/182
(RULKUAL)
2208001000NRG24270720230118837 29/07/2023 A. Rodingliana 2208001WL000912 A. Rodingliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350949 Mr. A.RODINGLIANA . MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-029-001/185
(RULKUAL)
2208001000NRG24270720230118839 29/07/2023 J. Malsawmdawngliani 2208001WL000912 J. Malsawmdawngliani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350950 Mrs. J.MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-029-001/186
(RULKUAL)
2208001000NRG24270720230118840 29/07/2023 Mantiali 2208001WL000912 Mantiali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350948 Mrs. MANTIALI . MIZORAM RURAL BANK(607230)
60 LAWNGTLAI MZ-08-001-029-001/187
(RULKUAL)
2208001000NRG24270720230118841 29/07/2023 C. Lalngurmawii 2208001WL000912 C. Lalngurmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350973 Mrs. C LALNGURMAWII . MIZORAM RURAL BANK(607230)
61 LAWNGTLAI MZ-08-001-029-001/19-D
(RULKUAL)
2208001000NRG24270720230118843 29/07/2023 Nipari 2208001WL000912 Nipari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351051 Mrs. NIPARI . MIZORAM RURAL BANK(607230)
62 LAWNGTLAI MZ-08-001-029-001/211
(RULKUAL)
2208001000NRG24270720230118850 29/07/2023 B. Lalruatfela 2208001WL000912 B. Lalruatfela 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351014 Mr. B LALRUATFELA MIZORAM RURAL BANK(607230)
63 LAWNGTLAI MZ-08-001-029-001/213
(RULKUAL)
2208001000NRG24270720230118852 29/07/2023 K. Lalnunthianghlima 2208001WL000912 K. Lalnunthianghlima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351012 K LALNUN THJIANGHLIMA CANARA BANK(508532)
64 LAWNGTLAI MZ-08-001-029-001/214
(RULKUAL)
2208001000NRG24270720230118853 29/07/2023 C. Lalthangzauva 2208001WL000912 C. Lalthangzauva 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350974 LALTHANZAUVA . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-029-001/216
(RULKUAL)
2208001000NRG24270720230118855 29/07/2023 Lalendiki 2208001WL000912 Lalendiki 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350979 Ms. LALENDIKI . MIZORAM RURAL BANK(607230)
66 LAWNGTLAI MZ-08-001-029-001/221
(RULKUAL)
2208001000NRG24270720230118860 29/07/2023 K Lalbiaka 2208001WL000912 K Lalbiaka 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350935 Mr. K LALBIAKA . MIZORAM RURAL BANK(607230)
67 LAWNGTLAI MZ-08-001-029-001/222
(RULKUAL)
2208001000NRG24270720230118861 29/07/2023 Vanlalduati 2208001WL000912 Vanlalduati 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350990 VANLALDUATI AIRTEL PAYMENTS BANK LIMITED(990288)
68 LAWNGTLAI MZ-08-001-029-001/223
(RULKUAL)
2208001000NRG24270720230118862 29/07/2023 Lalthangliani 2208001WL000912 Lalthangliani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350960 Mrs. THLANGLIANI . MIZORAM RURAL BANK(607230)
69 LAWNGTLAI MZ-08-001-029-001/225
(RULKUAL)
2208001000NRG24270720230118864 29/07/2023 Rosy Dinsangzeli 2208001WL000912 Rosy Dinsangzeli 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350997 Mrs. ROSY DINSANGZELI . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-029-001/226
(RULKUAL)
2208001000NRG24270720230118865 29/07/2023 Nichuangi 2208001WL000912 Nichuangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350934 Mrs. NICHUANGI . MIZORAM RURAL BANK(607230)
71 LAWNGTLAI MZ-08-001-029-001/227
(RULKUAL)
2208001000NRG24270720230118866 29/07/2023 Lalrochunga 2208001WL000912 Lalrochunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351013 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
72 LAWNGTLAI MZ-08-001-029-001/228
(RULKUAL)
2208001000NRG24270720230118867 29/07/2023 K Beiseii 2208001WL000912 K Beiseii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350952 Mrs. K.BEISEII . MIZORAM RURAL BANK(607230)
73 LAWNGTLAI MZ-08-001-029-001/232
(RULKUAL)
2208001000NRG24270720230118872 29/07/2023 Siampuii 2208001WL000912 Siampuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350998 Mrs. SIAMPUII . MIZORAM RURAL BANK(607230)
74 LAWNGTLAI MZ-08-001-029-001/235
(RULKUAL)
2208001000NRG24270720230118874 29/07/2023 Singthuama 2208001WL000912 Singthuama 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350970 Mr. SINGTHUAMA . MIZORAM RURAL BANK(607230)
75 LAWNGTLAI MZ-08-001-029-001/236
(RULKUAL)
2208001000NRG24270720230118875 29/07/2023 Lallunghnemi 2208001WL000912 Lallunghnemi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350999 Mrs. LALUNGHNEMI . MIZORAM RURAL BANK(607230)
76 LAWNGTLAI MZ-08-001-029-001/238
(RULKUAL)
2208001000NRG24270720230118877 29/07/2023 Lalhuala 2208001WL000912 Lalhuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351047 LALHUALA SO J LIANNGHAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
77 LAWNGTLAI MZ-08-001-029-001/241
(RULKUAL)
2208001000NRG24270720230118879 29/07/2023 H Thanzuala 2208001WL000912 H Thanzuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351046 Mr. H.THANZUALA &ROSANGZUALA . MIZORAM RURAL BANK(607230)
78 LAWNGTLAI MZ-08-001-029-001/243
(RULKUAL)
2208001000NRG24270720230118880 29/07/2023 C Lalhluzuali 2208001WL000912 C Lalhluzuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351045 Mrs. C.LALHLUZUALI . MIZORAM RURAL BANK(607230)
79 LAWNGTLAI MZ-08-001-029-001/245
(RULKUAL)
2208001000NRG24270720230118882 29/07/2023 F Lalnghawrliana 2208001WL000912 F Lalnghawrliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350971 Mr. F LALNGHAWRLIANA . MIZORAM RURAL BANK(607230)
80 LAWNGTLAI MZ-08-001-029-001/248
(RULKUAL)
2208001000NRG24270720230118884 29/07/2023 C Lalthanzuali 2208001WL000912 C Lalthanzuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351018 Mrs. C LALTHANZUALI . MIZORAM RURAL BANK(607230)
81 LAWNGTLAI MZ-08-001-029-001/249
(RULKUAL)
2208001000NRG24270720230118885 29/07/2023 Lalnunpuii 2208001WL000912 Lalnunpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351008 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
82 LAWNGTLAI MZ-08-001-029-001/250
(RULKUAL)
2208001000NRG24270720230118886 29/07/2023 Vanlalzawni 2208001WL000912 Vanlalzawni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351004 Miss. VANLALZAWNI . MIZORAM RURAL BANK(607230)
83 LAWNGTLAI MZ-08-001-029-001/251
(RULKUAL)
2208001000NRG24270720230118887 29/07/2023 Jefery K Lalrambuatsaiha 2208001WL000912 Jefery K Lalrambuatsaiha 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350994 Mr. JEFFERY LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
84 LAWNGTLAI MZ-08-001-029-001/252
(RULKUAL)
2208001000NRG24270720230118888 29/07/2023 C Laldawmdinga 2208001WL000912 C Laldawmdinga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351011 Mr. C LALDAWMDINGA . MIZORAM RURAL BANK(607230)
85 LAWNGTLAI MZ-08-001-029-001/253
(RULKUAL)
2208001000NRG24270720230118889 29/07/2023 K Lalramtiami 2208001WL000912 K Lalramtiami 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350966 Miss. K LALRAMTIAMI . MIZORAM RURAL BANK(607230)
86 LAWNGTLAI MZ-08-001-029-001/255
(RULKUAL)
2208001000NRG24270720230118891 29/07/2023 Lalhnehkima 2208001WL000912 Lalhnehkima 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350996 Mr. LALHNEHKIMA . MIZORAM RURAL BANK(607230)
87 LAWNGTLAI MZ-08-001-029-001/256
(RULKUAL)
2208001000NRG24270720230118892 29/07/2023 Lalnuntlingi 2208001WL000912 Lalnuntlingi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350947 Mrs. LALNUNTLINGI . MIZORAM RURAL BANK(607230)
88 LAWNGTLAI MZ-08-001-029-001/257
(RULKUAL)
2208001000NRG24270720230118893 29/07/2023 F Lalnunsangi 2208001WL000912 F Lalnunsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350992 Mrs. F LALNUNSANGI . MIZORAM RURAL BANK(607230)
89 LAWNGTLAI MZ-08-001-029-001/258
(RULKUAL)
2208001000NRG24270720230118894 29/07/2023 J Laldingliana 2208001WL000912 J Laldingliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351043 J LALDINGLIANA SO RAMLUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
90 LAWNGTLAI MZ-08-001-029-001/259
(RULKUAL)
2208001000NRG24270720230118895 29/07/2023 C Vanlalthazuala 2208001WL000912 C Vanlalthazuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351006 Mr. C VANLALTHAZUALA . MIZORAM RURAL BANK(607230)
91 LAWNGTLAI MZ-08-001-029-001/260
(RULKUAL)
2208001000NRG24270720230118896 29/07/2023 Lalmuanpuia 2208001WL000912 Lalmuanpuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350983 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
92 LAWNGTLAI MZ-08-001-029-001/261
(RULKUAL)
2208001000NRG24270720230118897 29/07/2023 Lalnunpari 2208001WL000912 Lalnunpari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351005 Ms. LALNUNPARI . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-029-001/262
(RULKUAL)
2208001000NRG24270720230118898 29/07/2023 Laldampuii 2208001WL000912 Laldampuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350976 Ms. LALDAMPUII . MIZORAM RURAL BANK(607230)
94 LAWNGTLAI MZ-08-001-029-001/264
(RULKUAL)
2208001000NRG24270720230118900 29/07/2023 Sungchii 2208001WL000912 Sungchii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350944 Mrs. SUNGCHII . MIZORAM RURAL BANK(607230)
95 LAWNGTLAI MZ-08-001-029-001/27-C
(RULKUAL)
2208001000NRG24270720230118901 29/07/2023 HC. Zoramchhanliana 2208001WL000912 HC. Zoramchhanliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351009 Mr. HC.ZORAMCHHANLIANA . MIZORAM RURAL BANK(607230)
96 LAWNGTLAI MZ-08-001-029-001/30-D
(RULKUAL)
2208001000NRG24270720230118902 29/07/2023 Hlutmawii 2208001WL000912 Hlutmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351054 Mrs. HLUTMAWII . MIZORAM RURAL BANK(607230)
97 LAWNGTLAI MZ-08-001-029-001/33-D
(RULKUAL)
2208001000NRG24270720230118903 29/07/2023 Kapzawna 2208001WL000912 Kapzawna 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350942 Mr. KAPZAWNA . MIZORAM RURAL BANK(607230)
98 LAWNGTLAI MZ-08-001-029-001/42-D
(RULKUAL)
2208001000NRG24270720230118904 29/07/2023 S. Nguntiali 2208001WL000912 S. Nguntiali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350982 Mrs. NGUNTIALI . MIZORAM RURAL BANK(607230)
99 LAWNGTLAI MZ-08-001-029-001/45-D
(RULKUAL)
2208001000NRG24270720230118906 29/07/2023 ST Lalzaidama 2208001WL000912 ST Lalzaidama 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351055 Mr. ST LALZAIDAMA . MIZORAM RURAL BANK(607230)
100 LAWNGTLAI MZ-08-001-029-001/48-D
(RULKUAL)
2208001000NRG24270720230118907 29/07/2023 C Lalliansanga 2208001WL000912 C Lalliansanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350954 Mr. C LALLIANSANGA . MIZORAM RURAL BANK(607230)
101 LAWNGTLAI MZ-08-001-029-001/4810
(RULKUAL)
2208001000NRG24270720230118908 29/07/2023 Chhunglawmi 2208001WL000912 Chhunglawmi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350937 Mrs. CHHUNGLAWMI AND L VANLALHMANGAIHKIM MIZORAM RURAL BANK(607230)
102 LAWNGTLAI MZ-08-001-029-001/4889
(RULKUAL)
2208001000NRG24270720230118910 29/07/2023 Romawia 2208001WL000912 Romawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351010 Mr. RAMAWIA . MIZORAM RURAL BANK(607230)
103 LAWNGTLAI MZ-08-001-029-001/4914
(RULKUAL)
2208001000NRG24270720230118911 29/07/2023 HC. Lalruala 2208001WL000912 HC. Lalruala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351048 Mr. HC LALRUALA . MIZORAM RURAL BANK(607230)
104 LAWNGTLAI MZ-08-001-029-001/4971
(RULKUAL)
2208001000NRG24270720230118913 29/07/2023 C. Lalthuama 2208001WL000912 C. Lalthuama 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4173351050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 LAWNGTLAI MZ-08-001-029-001/4997
(RULKUAL)
2208001000NRG24270720230118914 29/07/2023 LALTHANGMAWIA 2208001WL000912 LALTHANGMAWIA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350933 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
106 LAWNGTLAI MZ-08-001-029-001/50-C
(RULKUAL)
2208001000NRG24270720230118915 29/07/2023 Lalrinliani 2208001WL000912 Lalrinliani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351044 Mrs. K LALRINLIANI . MIZORAM RURAL BANK(607230)
107 LAWNGTLAI MZ-08-001-029-001/5070
(RULKUAL)
2208001000NRG24270720230118916 29/07/2023 Lalfakawma 2208001WL000912 Lalfakawma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350969 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
108 LAWNGTLAI MZ-08-001-029-001/5086
(RULKUAL)
2208001000NRG24270720230118917 29/07/2023 Lalropuia 2208001WL000912 Lalropuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350991 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
109 LAWNGTLAI MZ-08-001-029-001/51-D
(RULKUAL)
2208001000NRG24270720230118918 29/07/2023 K. Lalvuana 2208001WL000912 K. Lalvuana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351052 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
110 LAWNGTLAI MZ-08-001-029-001/5108
(RULKUAL)
2208001000NRG24270720230118919 29/07/2023 F. Lalremmawii 2208001WL000912 F. Lalremmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350938 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
111 LAWNGTLAI MZ-08-001-029-001/5135
(RULKUAL)
2208001000NRG24270720230118920 29/07/2023 Laithuampuia 2208001WL000912 Laithuampuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350940 Mr. F LAITHUAMPUIA . MIZORAM RURAL BANK(607230)
112 LAWNGTLAI MZ-08-001-029-001/5176
(RULKUAL)
2208001000NRG24270720230118922 29/07/2023 K. KAMLOVA 2208001WL000912 K. KAMLOVA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350955 K. KAMLOVA S/O HUATTHAWNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
113 LAWNGTLAI MZ-08-001-029-001/5197
(RULKUAL)
2208001000NRG24270720230118923 29/07/2023 T Sapchuangi 2208001WL000912 T Sapchuangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351015 Ms. T SAPCHUANGI . MIZORAM RURAL BANK(607230)
114 LAWNGTLAI MZ-08-001-029-001/62-C
(RULKUAL)
2208001000NRG24270720230118926 29/07/2023 Lalbiakhluta 2208001WL000912 Lalbiakhluta 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351058 Mr. LALBIAKHLUTA . MIZORAM RURAL BANK(607230)
115 LAWNGTLAI MZ-08-001-029-001/66-C
(RULKUAL)
2208001000NRG24270720230118927 29/07/2023 S. Lallianmawia 2208001WL000912 S. Lallianmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350988 Mr. S LALLIANMAWIA . MIZORAM RURAL BANK(607230)
116 LAWNGTLAI MZ-08-001-029-001/68-D
(RULKUAL)
2208001000NRG24270720230118928 29/07/2023 K. Sangchunga 2208001WL000912 K. Sangchunga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350941 Mr. K.SANGCHUNGA . MIZORAM RURAL BANK(607230)
117 LAWNGTLAI MZ-08-001-029-001/70-D
(RULKUAL)
2208001000NRG24270720230118929 29/07/2023 Zokaia 2208001WL000912 Zokaia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351057 Mr. ZOKAIA . MIZORAM RURAL BANK(607230)
118 LAWNGTLAI MZ-08-001-029-001/71-D
(RULKUAL)
2208001000NRG24270720230118930 29/07/2023 Laldina 2208001WL000912 Laldina 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350953 Mr. LALDINNGHETA . MIZORAM RURAL BANK(607230)
119 LAWNGTLAI MZ-08-001-029-001/74-D
(RULKUAL)
2208001000NRG24270720230118931 29/07/2023 Laldingngheti 2208001WL000912 Laldingngheti 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350951 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
120 LAWNGTLAI MZ-08-001-029-001/89-D
(RULKUAL)
2208001000NRG24270720230118933 29/07/2023 Lalhruaipuia 2208001WL000912 Lalhruaipuia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350975 Mr. LALHRUAIPUIA . MIZORAM RURAL BANK(607230)
121 LAWNGTLAI MZ-08-001-029-001/9-D
(RULKUAL)
2208001000NRG24270720230118934 29/07/2023 Lalchhuanmawia 2208001WL000912 Lalchhuanmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351019 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
122 LAWNGTLAI MZ-08-001-029-001/91-D
(RULKUAL)
2208001000NRG24270720230118935 29/07/2023 Lalrochami 2208001WL000912 Lalrochami 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350964 Mrs. K.LALROCHAMI . MIZORAM RURAL BANK(607230)
123 LAWNGTLAI MZ-08-001-029-001/94-D
(RULKUAL)
2208001000NRG24270720230118936 29/07/2023 K. Lalrampanmawia 2208001WL000912 K. Lalrampanmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350967 Mr. K LALRAMPANMAWIA . MIZORAM RURAL BANK(607230)
124 LAWNGTLAI MZ-08-001-029-001/96-D
(RULKUAL)
2208001000NRG24270720230118937 29/07/2023 Thakia 2208001WL000912 Thakia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173351016 Mr. THAKIA . MIZORAM RURAL BANK(607230)
SubTotal 102588 102588
125 LAWNGTLAI MZ-08-001-029-001/218
(RULKUAL)
2208001000NRG24270720230118857 29/07/2023 Lalrammawia 2208001WL000912 Lalrammawia 00415 SBIN0005820 996 996 Processed 04/08/2023 4173351041 LALRAMMAWIA SO F LIANTHUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
126 LAWNGTLAI MZ-08-001-029-001/254
(RULKUAL)
2208001000NRG24270720230118890 29/07/2023 Lalduhsaka 2208001WL000912 Lalduhsaka 00415 SBIN0005820 996 996 Processed 04/08/2023 4173351042 MR LALDUH SAKA STATE BANK OF INDIA(508548)
SubTotal 1992 1992
Total 125496 125496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_290723APB_FTO_5182 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 20916
2 LAWNGTLAI MZ2208001_290723APB_FTO_5182 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 84660
3 LAWNGTLAI MZ2208001_290723APB_FTO_5182 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 17928
4 LAWNGTLAI MZ2208001_290723APB_FTO_5182 State Bank of India SBIN0005820 LAWNGTLAI 1992

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