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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:51 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_300324APB_FTO_14829
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-02-001-002-001/1
(MAMTE) 		2202001000NRG24260320240433048 30/03/2024 F.Lalthawmliana 2202001WL002931 F.Lalthawmliana 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469794 LALTHAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LUNGLEI MZ-02-001-002-001/100
(MAMTE) 		2202001000NRG24260320240433049 30/03/2024 Romawia 2202001WL002931 Romawia 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469812 ROMAWIA HDFC BANK LTD(607152)
3 LUNGLEI MZ-02-001-002-001/101
(MAMTE) 		2202001000NRG24260320240433050 30/03/2024 Jimmy Lalhmangaiha 2202001WL002931 Jimmy Lalhmangaiha 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469813 JIMMY LALHMANGAIHA HDFC BANK LTD(607152)
4 LUNGLEI MZ-02-001-002-001/104
(MAMTE) 		2202001000NRG24260320240433051 30/03/2024 Lalrinsanga 2202001WL002931 Lalrinsanga 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469781 LALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUNGLEI MZ-02-001-002-001/106
(MAMTE) 		2202001000NRG24260320240433052 30/03/2024 Rochungnunga 2202001WL002931 Rochungnunga 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469777 ROCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LUNGLEI MZ-02-001-002-001/108
(MAMTE) 		2202001000NRG24260320240433053 30/03/2024 Lalnunthanga 2202001WL002931 Lalnunthanga 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469803 LLALNUNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUNGLEI MZ-02-001-002-001/11
(MAMTE) 		2202001000NRG24260320240433054 30/03/2024 Rualzachhinga 2202001WL002931 Rualzachhinga 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469774 Mr. RUALZACHHINGA and V LALNUNZOVA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-002-001/12
(MAMTE) 		2202001000NRG24260320240433055 30/03/2024 Biakthuama 2202001WL002931 Biakthuama 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469787 Mr. BIAKTHUAMA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-002-001/122
(MAMTE) 		2202001000NRG24260320240433056 30/03/2024 Lalzuimawia 2202001WL002931 Lalzuimawia 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469790 H LALZUIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LUNGLEI MZ-02-001-002-001/123
(MAMTE) 		2202001000NRG24260320240433057 30/03/2024 Joseph Hunlawmawma 2202001WL002931 Joseph Hunlawmawma 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469796 JOSEPH HUNLAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUNGLEI MZ-02-001-002-001/124
(MAMTE) 		2202001000NRG24260320240433058 30/03/2024 Aichhunga 2202001WL002931 Aichhunga 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469765 AICHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LUNGLEI MZ-02-001-002-001/125
(MAMTE) 		2202001000NRG24260320240433059 30/03/2024 V. Engliana 2202001WL002931 V. Engliana 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469761 VLALENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LUNGLEI MZ-02-001-002-001/127
(MAMTE) 		2202001000NRG24260320240433060 30/03/2024 F. Lalbiakzauva 2202001WL002931 F. Lalbiakzauva 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469817 F LALBIAKZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LUNGLEI MZ-02-001-002-001/129
(MAMTE) 		2202001000NRG24260320240433061 30/03/2024 Lalhminghlua 2202001WL002931 Lalhminghlua 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469829 LALHMINGHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNGLEI MZ-02-001-002-001/130
(MAMTE) 		2202001000NRG24260320240433062 30/03/2024 V Lalnunsanga 2202001WL002931 V Lalnunsanga 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469808 VLALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LUNGLEI MZ-02-001-002-001/131
(MAMTE) 		2202001000NRG24260320240433063 30/03/2024 Piangmuana 2202001WL002931 Piangmuana 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469791 PIANGMUANA HDFC BANK LTD(607152)
17 LUNGLEI MZ-02-001-002-001/140
(MAMTE) 		2202001000NRG24260320240433066 30/03/2024 Lalramliana 2202001WL002931 Lalramliana 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469782 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LUNGLEI MZ-02-001-002-001/141
(MAMTE) 		2202001000NRG24260320240433067 30/03/2024 Lalengzauvi 2202001WL002931 Lalengzauvi 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469759 LALENGZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUNGLEI MZ-02-001-002-001/148
(MAMTE) 		2202001000NRG24260320240433068 30/03/2024 Lalrinngheti 2202001WL002931 Lalrinngheti 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469816 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LUNGLEI MZ-02-001-002-001/149
(MAMTE) 		2202001000NRG24260320240433069 30/03/2024 Lalfakmawii 2202001WL002931 Lalfakmawii 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469814 LALFAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
21 LUNGLEI MZ-02-001-002-001/15
(MAMTE) 		2202001000NRG24260320240433070 30/03/2024 V Lalliankima 2202001WL002931 V Lalliankima 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469797 Mr. V LALLIANKIMA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-002-001/151
(MAMTE) 		2202001000NRG24260320240433071 30/03/2024 F Lalkila 2202001WL002931 F Lalkila 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469815 Mr. P VANTHAWMA AND SAIKHAWMI . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-002-001/16
(MAMTE) 		2202001000NRG24260320240433074 30/03/2024 Biakchhuana 2202001WL002931 Biakchhuana 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469793 BIAKCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LUNGLEI MZ-02-001-002-001/17
(MAMTE) 		2202001000NRG24260320240433076 30/03/2024 Sangluaia 2202001WL002931 Sangluaia 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469769 LALRINCHHUNGI DO DOTHUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
25 LUNGLEI MZ-02-001-002-001/2
(MAMTE) 		2202001000NRG24260320240433092 30/03/2024 V. Tlansanga 2202001WL002931 V. Tlansanga 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469784 TLANSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
26 LUNGLEI MZ-02-001-002-001/20
(MAMTE) 		2202001000NRG24260320240433093 30/03/2024 Lalthlenga 2202001WL002931 Lalthlenga 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469792 SANGZIKI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LUNGLEI MZ-02-001-002-001/21
(MAMTE) 		2202001000NRG24260320240433094 30/03/2024 Lalhmuna 2202001WL002931 Lalhmuna 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469766 RUMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LUNGLEI MZ-02-001-002-001/22
(MAMTE) 		2202001000NRG24260320240433095 30/03/2024 Biakliana 2202001WL002931 Biakliana 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469770 LALBIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LUNGLEI MZ-02-001-002-001/29
(MAMTE) 		2202001000NRG24260320240433096 30/03/2024 Sanghnuni 2202001WL002931 Sanghnuni 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469800 SANGHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LUNGLEI MZ-02-001-002-001/3
(MAMTE) 		2202001000NRG24260320240433097 30/03/2024 Lalfamkimi 2202001WL002931 Lalfamkimi 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469778 LALFAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LUNGLEI MZ-02-001-002-001/30
(MAMTE) 		2202001000NRG24260320240433098 30/03/2024 V. Lalnunzova 2202001WL002931 V. Lalnunzova 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469760 VANLALNGAII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
32 LUNGLEI MZ-02-001-002-001/34
(MAMTE) 		2202001000NRG24260320240433099 30/03/2024 RC.Zuala 2202001WL002931 RC.Zuala 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469809 ROCHHINGZUALA HDFC BANK LTD(607152)
33 LUNGLEI MZ-02-001-002-001/35
(MAMTE) 		2202001000NRG24260320240433100 30/03/2024 Muanzova 2202001WL002931 Muanzova 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469804 Miss. LIANPUII LEH MUANZOVA . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-002-001/37
(MAMTE) 		2202001000NRG24260320240433101 30/03/2024 Zobuaia 2202001WL002931 Zobuaia 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469801 F VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LUNGLEI MZ-02-001-002-001/38
(MAMTE) 		2202001000NRG24260320240433102 30/03/2024 Elisa 2202001WL002931 Elisa 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469776 ELISA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LUNGLEI MZ-02-001-002-001/39
(MAMTE) 		2202001000NRG24260320240433103 30/03/2024 Vanlaldika 2202001WL002931 Vanlaldika 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469780 VANLALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LUNGLEI MZ-02-001-002-001/40
(MAMTE) 		2202001000NRG24260320240433104 30/03/2024 Vanlalnghaka 2202001WL002931 Vanlalnghaka 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469772 V VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUNGLEI MZ-02-001-002-001/41
(MAMTE) 		2202001000NRG24260320240433105 30/03/2024 Dingliana 2202001WL002931 Dingliana 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469799 DINGLIANA HDFC BANK LTD(607152)
39 LUNGLEI MZ-02-001-002-001/44
(MAMTE) 		2202001000NRG24260320240433106 30/03/2024 Zamuana 2202001WL002931 Zamuana 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469798 B ZAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LUNGLEI MZ-02-001-002-001/50
(MAMTE) 		2202001000NRG24260320240433107 30/03/2024 Laljea 2202001WL002931 Laljea 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469805 LALHMUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
41 LUNGLEI MZ-02-001-002-001/54
(MAMTE) 		2202001000NRG24260320240433108 30/03/2024 Biakkhuma 2202001WL002931 Biakkhuma 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469802 Mrs. RAMDINZAUVI . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-002-001/57
(MAMTE) 		2202001000NRG24260320240433109 30/03/2024 Siamliana 2202001WL002931 Siamliana 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469779 LALNUNZAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LUNGLEI MZ-02-001-002-001/62
(MAMTE) 		2202001000NRG24260320240433110 30/03/2024 V. Lalruata 2202001WL002931 V. Lalruata 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469763 Mrs. VANLALZAMI . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-002-001/64
(MAMTE) 		2202001000NRG24260320240433111 30/03/2024 J. Vanlallawta 2202001WL002931 J. Vanlallawta 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469785 J VANLALLAWTA AIRTEL PAYMENTS BANK LIMITED(990288)
45 LUNGLEI MZ-02-001-002-001/69
(MAMTE) 		2202001000NRG24260320240433112 30/03/2024 Lalramthara 2202001WL002931 Lalramthara 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469783 LALRAMTHARA HDFC BANK LTD(607152)
46 LUNGLEI MZ-02-001-002-001/7
(MAMTE) 		2202001000NRG24260320240433113 30/03/2024 Obadia 2202001WL002931 Obadia 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469788 OBADIA HDFC BANK LTD(607152)
47 LUNGLEI MZ-02-001-002-001/70
(MAMTE) 		2202001000NRG24260320240433114 30/03/2024 Nghakmawia 2202001WL002931 Nghakmawia 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469773 NGHAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LUNGLEI MZ-02-001-002-001/73
(MAMTE) 		2202001000NRG24260320240433115 30/03/2024 Ruatmawia 2202001WL002931 Ruatmawia 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469771 RUATMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LUNGLEI MZ-02-001-002-001/74
(MAMTE) 		2202001000NRG24260320240433116 30/03/2024 Ngunchhinmawii 2202001WL002931 Ngunchhinmawii 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469762 NGUNCHINI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LUNGLEI MZ-02-001-002-001/76
(MAMTE) 		2202001000NRG24260320240433117 30/03/2024 Lallunghnema 2202001WL002931 Lallunghnema 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469811 L LUNGHNEMA HDFC BANK LTD(607152)
51 LUNGLEI MZ-02-001-002-001/77
(MAMTE) 		2202001000NRG24260320240433118 30/03/2024 Chhankhuma 2202001WL002931 Chhankhuma 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469789 CHHANKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LUNGLEI MZ-02-001-002-001/8
(MAMTE) 		2202001000NRG24260320240433119 30/03/2024 Lalnunmawii DL 2202001WL002931 Lalnunmawii DL 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469764 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
53 LUNGLEI MZ-02-001-002-001/80
(MAMTE) 		2202001000NRG24260320240433120 30/03/2024 Lalnipuii 2202001WL002931 Lalnipuii 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469786 TLALNIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
54 LUNGLEI MZ-02-001-002-001/85
(MAMTE) 		2202001000NRG24260320240433121 30/03/2024 F. Laizika 2202001WL002931 F. Laizika 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469795 LAIZIKA HDFC BANK LTD(607152)
55 LUNGLEI MZ-02-001-002-001/88
(MAMTE) 		2202001000NRG24260320240433122 30/03/2024 Sangbiali 2202001WL002931 Sangbiali 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469768 SANGBIALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 LUNGLEI MZ-02-001-002-001/89
(MAMTE) 		2202001000NRG24260320240433123 30/03/2024 Rohluzuala 2202001WL002931 Rohluzuala 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469767 MR ROHLUZUALA STATE BANK OF INDIA(508548)
57 LUNGLEI MZ-02-001-002-001/93
(MAMTE) 		2202001000NRG24260320240433124 30/03/2024 Lalchhanhima 2202001WL002931 Lalchhanhima 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469810 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LUNGLEI MZ-02-001-002-001/99
(MAMTE) 		2202001000NRG24260320240433125 30/03/2024 TH. Lalrammuana 2202001WL002931 TH. Lalrammuana 00152 HDFC0002258 1245 1245 Processed 20/04/2024 3153469775 Mrs. HMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
SubTotal 72210 72210
59 LUNGLEI MZ-02-001-002-001/178
(MAMTE) 		2202001000NRG24260320240433082 30/03/2024 Thanchungnungi 2202001WL002931 Thanchungnungi 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153469757 PIANRUALA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LUNGLEI MZ-02-001-002-001/187
(MAMTE) 		2202001000NRG24260320240433087 30/03/2024 N Lalbeiseii 2202001WL002931 N Lalbeiseii 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3153469755 NLALBEISEII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2490 2490
61 LUNGLEI MZ-02-001-002-001/171
(MAMTE) 		2202001000NRG24260320240433077 30/03/2024 F Lalhluna 2202001WL002931 F Lalhluna 00292 YESB0MAB012 1245 1245 Processed 20/04/2024 3153469756 F LALHLUNA CANARA BANK(508532)
SubTotal 1245 1245
62 LUNGLEI MZ-02-001-002-001/134
(MAMTE) 		2202001000NRG24260320240433064 30/03/2024 Mangirha 2202001WL002931 Mangirha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153469806 Mr. MANGIRHA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-002-001/138
(MAMTE) 		2202001000NRG24260320240433065 30/03/2024 David J Lalnunpuia 2202001WL002931 David J Lalnunpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153469807 LALNUNPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LUNGLEI MZ-02-001-002-001/155
(MAMTE) 		2202001000NRG24260320240433072 30/03/2024 Lalnghakhlui 2202001WL002931 Lalnghakhlui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153469823 LALNGHAKHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LUNGLEI MZ-02-001-002-001/158
(MAMTE) 		2202001000NRG24260320240433073 30/03/2024 Zakimi 2202001WL002931 Zakimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153469820 Miss. ZAKIMI . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-002-001/166
(MAMTE) 		2202001000NRG24260320240433075 30/03/2024 Malsawmdawngliana 2202001WL002931 Malsawmdawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153469832 MALSAWMDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LUNGLEI MZ-02-001-002-001/173
(MAMTE) 		2202001000NRG24260320240433078 30/03/2024 Lalhmachhuana 2202001WL002931 Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153469828 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-002-001/174
(MAMTE) 		2202001000NRG24260320240433079 30/03/2024 Lalramnghaki 2202001WL002931 Lalramnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153469830 VLALRAMNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LUNGLEI MZ-02-001-002-001/175
(MAMTE) 		2202001000NRG24260320240433080 30/03/2024 Laldanglova 2202001WL002931 Laldanglova 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153469824 LALDANGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LUNGLEI MZ-02-001-002-001/177
(MAMTE) 		2202001000NRG24260320240433081 30/03/2024 Thanzama 2202001WL002931 Thanzama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153469831 THANZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LUNGLEI MZ-02-001-002-001/181
(MAMTE) 		2202001000NRG24260320240433083 30/03/2024 Lalremzova 2202001WL002931 Lalremzova 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153469818 LALREMZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LUNGLEI MZ-02-001-002-001/182
(MAMTE) 		2202001000NRG24260320240433084 30/03/2024 Laltanpuia 2202001WL002931 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153469822 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LUNGLEI MZ-02-001-002-001/184
(MAMTE) 		2202001000NRG24260320240433085 30/03/2024 Lallawmsangi 2202001WL002931 Lallawmsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153469825 LALLAWMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LUNGLEI MZ-02-001-002-001/186
(MAMTE) 		2202001000NRG24260320240433086 30/03/2024 Lalrinkimi 2202001WL002931 Lalrinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153469827 LALRINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 LUNGLEI MZ-02-001-002-001/189
(MAMTE) 		2202001000NRG24260320240433088 30/03/2024 Lalhmingmawia 2202001WL002931 Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153469821 MR R LALBIAKHLUA STATE BANK OF INDIA(508548)
76 LUNGLEI MZ-02-001-002-001/191
(MAMTE) 		2202001000NRG24260320240433089 30/03/2024 Lalthlengliana 2202001WL002931 Lalthlengliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153469819 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-002-001/193
(MAMTE) 		2202001000NRG24260320240433090 30/03/2024 Lalhnehzova 2202001WL002931 Lalhnehzova 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153469826 LALHNEHZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LUNGLEI MZ-02-001-002-001/195
(MAMTE) 		2202001000NRG24260320240433091 30/03/2024 Malsawmtluanga 2202001WL002931 Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3153469833 MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21165 21165
79 LUNGLEI MZ-02-001-048-001/649
(MAMTE) 		2202001000NRG24260320240433126 30/03/2024 K Lalrinngheti 2202001WL002931 K Lalrinngheti 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3153469758 MISS LALRINNGHETI STATE BANK OF INDIA(508548)
SubTotal 1245 1245
Total 98355 98355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_300324APB_FTO_14829 HDFC Bank HDFC0002258 LUNGLEI 72210
2 LUNGLEI MZ2202001_300324APB_FTO_14829 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 2490
3 LUNGLEI MZ2202001_300324APB_FTO_14829 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Lawngtlai Branch 1245
4 LUNGLEI MZ2202001_300324APB_FTO_14829 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 9960
5 LUNGLEI MZ2202001_300324APB_FTO_14829 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 2490
6 LUNGLEI MZ2202001_300324APB_FTO_14829 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 8715
7 LUNGLEI MZ2202001_300324APB_FTO_14829 State Bank of India SBIN0003810 LUNGLEI 1245

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