Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:43:52 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207003_080823APB_FTO_6047
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 EAST LUNGDAR MZ-07-003-003-001/963
(East Lungdar) 		2207003000NRG24030820230061444 08/08/2023 Lalhunhlui 2207003WL000351 Lalhunhlui 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843478 MISS LALHUNHLUI STATE BANK OF INDIA(508548)
2 EAST LUNGDAR MZ-07-003-003-001/98-D
(East Lungdar) 		2207003000NRG24030820230061447 08/08/2023 Lalengzami 2207003WL000351 Lalengzami 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843398 Mrs. LALENGZAMI . . MIZORAM RURAL BANK(607230)
3 EAST LUNGDAR MZ-07-003-003-001/99-D
(East Lungdar) 		2207003000NRG24030820230060630 08/08/2023 T.Vanlaltlana 2207003WL000349 T.Vanlaltlana 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843417 Mr. T.VANLALTLANA . MIZORAM RURAL BANK(607230)
4 EAST LUNGDAR MZ-07-003-012-001/10-D
(Lungchhuan) 		2207003000NRG24040820230062063 08/08/2023 Lalluahpuii 2207003WL000366 Lalluahpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843475 Mrs. LALLUAHPUII .LUNGCHHUAN MIZORAM RURAL BANK(607230)
5 EAST LUNGDAR MZ-07-003-012-001/102-D
(Lungchhuan) 		2207003000NRG24040820230062065 08/08/2023 Thanghmingliana 2207003WL000366 Thanghmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843420 H.THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
6 EAST LUNGDAR MZ-07-003-012-001/103-D
(Lungchhuan) 		2207003000NRG24040820230062066 08/08/2023 Khawlsawii 2207003WL000366 Khawlsawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843418 KHAWLSAWII . MIZORAM RURAL BANK(607230)
7 EAST LUNGDAR MZ-07-003-012-001/105-D
(Lungchhuan) 		2207003000NRG24040820230062068 08/08/2023 Lalbeiseia 2207003WL000366 Lalbeiseia 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843408 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
8 EAST LUNGDAR MZ-07-003-012-001/106-D
(Lungchhuan) 		2207003000NRG24040820230062069 08/08/2023 Khawkhumi 2207003WL000366 Khawkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843495 Ms. KHAWKHUMI . MIZORAM RURAL BANK(607230)
9 EAST LUNGDAR MZ-07-003-012-001/107-D
(Lungchhuan) 		2207003000NRG24040820230062070 08/08/2023 Vanlalroi 2207003WL000366 Vanlalroi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843415 Mrs. VANLALROI . MIZORAM RURAL BANK(607230)
10 EAST LUNGDAR MZ-07-003-012-001/108-D
(Lungchhuan) 		2207003000NRG24040820230062071 08/08/2023 Lalnunhrili 2207003WL000366 Lalnunhrili 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843447 Mrs. LALNUNHRILI . MIZORAM RURAL BANK(607230)
11 EAST LUNGDAR MZ-07-003-012-001/109
(Lungchhuan) 		2207003000NRG24040820230062072 08/08/2023 Lalengkima 2207003WL000366 Lalengkima 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843419 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
12 EAST LUNGDAR MZ-07-003-012-001/11-D
(Lungchhuan) 		2207003000NRG24040820230062073 08/08/2023 Laltluanga 2207003WL000366 Laltluanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843471 Mr. LALTLUANGA LUNGCHHUAN LUNGCHHUAN MIZORAM RURAL BANK(607230)
13 EAST LUNGDAR MZ-07-003-012-001/110
(Lungchhuan) 		2207003000NRG24040820230062074 08/08/2023 Bawihzikpuii 2207003WL000366 Bawihzikpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843461 Mrs. BAWLZIKPUII . MIZORAM RURAL BANK(607230)
14 EAST LUNGDAR MZ-07-003-012-001/112
(Lungchhuan) 		2207003000NRG24040820230062076 08/08/2023 Lalremruata 2207003WL000366 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843463 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
15 EAST LUNGDAR MZ-07-003-012-001/116-D
(Lungchhuan) 		2207003000NRG24040820230062079 08/08/2023 F. Sapkhumi 2207003WL000366 F. Sapkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843494 Mrs. SAPKHUMI .LUNGCHHUAN MIZORAM RURAL BANK(607230)
16 EAST LUNGDAR MZ-07-003-012-001/117-D
(Lungchhuan) 		2207003000NRG24040820230062080 08/08/2023 Vanlaldika 2207003WL000366 Vanlaldika 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843434 Mr. VL THUDIKTLUANGA . MIZORAM RURAL BANK(607230)
17 EAST LUNGDAR MZ-07-003-012-001/118-D
(Lungchhuan) 		2207003000NRG24040820230062081 08/08/2023 Lalhlenkimi 2207003WL000366 Lalhlenkimi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843457 Miss. LALHLENKIMI . MIZORAM RURAL BANK(607230)
18 EAST LUNGDAR MZ-07-003-012-001/119-D
(Lungchhuan) 		2207003000NRG24040820230062082 08/08/2023 Lalthangliani 2207003WL000366 Lalthangliani 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843396 Mr. LALTHANGLIANI . LUNGCHHUAN MIZORAM RURAL BANK(607230)
19 EAST LUNGDAR MZ-07-003-012-001/120-D
(Lungchhuan) 		2207003000NRG24040820230062083 08/08/2023 Lalpiandenga 2207003WL000366 Lalpiandenga 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843390 Mrs. RALZINGI . . MIZORAM RURAL BANK(607230)
20 EAST LUNGDAR MZ-07-003-012-001/121-D
(Lungchhuan) 		2207003000NRG24040820230062084 08/08/2023 H.Lalsangzuala 2207003WL000366 H.Lalsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843423 Miss. REMSIAMI H LALSANGZUALA MIZORAM RURAL BANK(607230)
21 EAST LUNGDAR MZ-07-003-012-001/123-D
(Lungchhuan) 		2207003000NRG24040820230062085 08/08/2023 C. Laltlanthangi 2207003WL000366 C. Laltlanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843468 Miss. C LALTLANTHANGI . MIZORAM RURAL BANK(607230)
22 EAST LUNGDAR MZ-07-003-012-001/126-D
(Lungchhuan) 		2207003000NRG24040820230062088 08/08/2023 H.Lalchhandama 2207003WL000366 H.Lalchhandama 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843393 Mr. H.MANKIMA . MIZORAM RURAL BANK(607230)
23 EAST LUNGDAR MZ-07-003-012-001/127-D
(Lungchhuan) 		2207003000NRG24040820230062089 08/08/2023 R Lalhriatliana 2207003WL000366 R Lalhriatliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843490 Mr. LALHRIATLIANA . . MIZORAM RURAL BANK(607230)
24 EAST LUNGDAR MZ-07-003-012-001/128-D
(Lungchhuan) 		2207003000NRG24040820230062090 08/08/2023 Malsawmi 2207003WL000366 Malsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843466 VANMALSAWMI . MIZORAM RURAL BANK(607230)
25 EAST LUNGDAR MZ-07-003-012-001/130-D
(Lungchhuan) 		2207003000NRG24040820230062092 08/08/2023 Dengmawii 2207003WL000366 Dengmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843446 Mrs. DENGMAWII . MIZORAM RURAL BANK(607230)
26 EAST LUNGDAR MZ-07-003-012-001/143
(Lungchhuan) 		2207003000NRG24040820230062096 08/08/2023 Lalengzama 2207003WL000366 Lalengzama 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843402 Mr. LALENGZAMA . MIZORAM RURAL BANK(607230)
27 EAST LUNGDAR MZ-07-003-012-001/147
(Lungchhuan) 		2207003000NRG24040820230062097 08/08/2023 Lalbiakhluni 2207003WL000366 Lalbiakhluni 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843436 Miss. R.LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
28 EAST LUNGDAR MZ-07-003-012-001/148
(Lungchhuan) 		2207003000NRG24040820230062098 08/08/2023 Lalbiakzuala 2207003WL000366 Lalbiakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843481 Mr. LALBIAKZUALA .LUNGCHHUAN MIZORAM RURAL BANK(607230)
29 EAST LUNGDAR MZ-07-003-012-001/15
(Lungchhuan) 		2207003000NRG24040820230062099 08/08/2023 Lalengmawii 2207003WL000366 Lalengmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843498 Miss. LALENGMAWII . . MIZORAM RURAL BANK(607230)
30 EAST LUNGDAR MZ-07-003-012-001/152
(Lungchhuan) 		2207003000NRG24040820230062101 08/08/2023 Lalchhanchhuahi 2207003WL000366 Lalchhanchhuahi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843491 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
31 EAST LUNGDAR MZ-07-003-012-001/154
(Lungchhuan) 		2207003000NRG24040820230062103 08/08/2023 Krosmawii 2207003WL000366 Krosmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843395 Miss. KROSSMAWII . MIZORAM RURAL BANK(607230)
32 EAST LUNGDAR MZ-07-003-012-001/161
(Lungchhuan) 		2207003000NRG24040820230062106 08/08/2023 Lalthanmawii 2207003WL000366 Lalthanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843392 Ms. LALTHANMAWII . MIZORAM RURAL BANK(607230)
33 EAST LUNGDAR MZ-07-003-012-001/164
(Lungchhuan) 		2207003000NRG24040820230062107 08/08/2023 Lalbiakmawia 2207003WL000366 Lalbiakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843496 Mr. LALBIAKMAWIA . LUNGCHHUAN MIZORAM RURAL BANK(607230)
34 EAST LUNGDAR MZ-07-003-012-001/166
(Lungchhuan) 		2207003000NRG24040820230062109 08/08/2023 Lalfakawma 2207003WL000366 Lalfakawma 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843409 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
35 EAST LUNGDAR MZ-07-003-012-001/167
(Lungchhuan) 		2207003000NRG24040820230062110 08/08/2023 Lalrinchhungi 2207003WL000366 Lalrinchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843433 Mrs. LALRINCHHUNG . MIZORAM RURAL BANK(607230)
36 EAST LUNGDAR MZ-07-003-012-001/170
(Lungchhuan) 		2207003000NRG24040820230062114 08/08/2023 L.Hmangaihsanga 2207003WL000366 L.Hmangaihsanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843470 Mr. L.HMANGAIHSANGA .LUNGCHHUAN MIZORAM RURAL BANK(607230)
37 EAST LUNGDAR MZ-07-003-012-001/175
(Lungchhuan) 		2207003000NRG24040820230062117 08/08/2023 Biakdinsangi 2207003WL000366 Biakdinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843480 Mrs. BIAKDINSANGI .POLICE VENG NVLP MIZORAM RURAL BANK(607230)
38 EAST LUNGDAR MZ-07-003-012-001/176
(Lungchhuan) 		2207003000NRG24040820230062118 08/08/2023 Zonunmawii 2207003WL000366 Zonunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843403 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
39 EAST LUNGDAR MZ-07-003-012-001/177
(Lungchhuan) 		2207003000NRG24040820230062119 08/08/2023 Lalzawnpuii 2207003WL000366 Lalzawnpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843412 Miss. LALZAWNPUII . MIZORAM RURAL BANK(607230)
40 EAST LUNGDAR MZ-07-003-012-001/179
(Lungchhuan) 		2207003000NRG24040820230062121 08/08/2023 Sangkhumi 2207003WL000366 Sangkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843438 Ms. SANGKHUMI . MIZORAM RURAL BANK(607230)
41 EAST LUNGDAR MZ-07-003-012-001/18-D
(Lungchhuan) 		2207003000NRG24040820230062122 08/08/2023 Vanlalpekliana 2207003WL000366 Vanlalpekliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843435 Mr. R VANZAMA . MIZORAM RURAL BANK(607230)
42 EAST LUNGDAR MZ-07-003-012-001/180
(Lungchhuan) 		2207003000NRG24040820230062123 08/08/2023 Zaihlunpuii 2207003WL000366 Zaihlunpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843428 Miss. ZAIHLUNPUII . MIZORAM RURAL BANK(607230)
43 EAST LUNGDAR MZ-07-003-012-001/181
(Lungchhuan) 		2207003000NRG24040820230062124 08/08/2023 Lallawmtluangi 2207003WL000366 Lallawmtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843442 Miss. LALLAWMTLUANGI . MIZORAM RURAL BANK(607230)
44 EAST LUNGDAR MZ-07-003-012-001/182
(Lungchhuan) 		2207003000NRG24040820230062125 08/08/2023 Lalnunpuia 2207003WL000366 Lalnunpuia 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843413 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
45 EAST LUNGDAR MZ-07-003-012-001/183
(Lungchhuan) 		2207003000NRG24040820230062126 08/08/2023 Lalchhanchhuaha 2207003WL000366 Lalchhanchhuaha 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843443 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
46 EAST LUNGDAR MZ-07-003-012-001/184
(Lungchhuan) 		2207003000NRG24040820230062127 08/08/2023 Lalramliani 2207003WL000366 Lalramliani 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843444 Miss. LALRAMLIANI . MIZORAM RURAL BANK(607230)
47 EAST LUNGDAR MZ-07-003-012-001/185
(Lungchhuan) 		2207003000NRG24040820230062128 08/08/2023 Remsangi 2207003WL000366 Remsangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843467 Ms. REMSANGI . MIZORAM RURAL BANK(607230)
48 EAST LUNGDAR MZ-07-003-012-001/189
(Lungchhuan) 		2207003000NRG24040820230062130 08/08/2023 Lalthansanga 2207003WL000366 Lalthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843440 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
49 EAST LUNGDAR MZ-07-003-012-001/192
(Lungchhuan) 		2207003000NRG24040820230062133 08/08/2023 F Ngurthansanga 2207003WL000366 F Ngurthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843483 Mr. F.NGURTHANSANGA . . MIZORAM RURAL BANK(607230)
50 EAST LUNGDAR MZ-07-003-012-001/193
(Lungchhuan) 		2207003000NRG24040820230062134 08/08/2023 Lalchhanhima 2207003WL000366 Lalchhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843439 Mr. LALCHHANHIMA DARKHUMA . MIZORAM RURAL BANK(607230)
51 EAST LUNGDAR MZ-07-003-012-001/194
(Lungchhuan) 		2207003000NRG24040820230062135 08/08/2023 Thangngaii 2207003WL000366 Thangngaii 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843450 Mrs. THANGNGAII . MIZORAM RURAL BANK(607230)
52 EAST LUNGDAR MZ-07-003-012-001/195
(Lungchhuan) 		2207003000NRG24040820230062136 08/08/2023 Laltanpuii 2207003WL000366 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843421 T LALTANPUII . MIZORAM RURAL BANK(607230)
53 EAST LUNGDAR MZ-07-003-012-001/2
(Lungchhuan) 		2207003000NRG24040820230062137 08/08/2023 Lalropianga 2207003WL000366 Lalropianga 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843454 Mrs. HRANGTHUAMI LALROPIANGA HNAMTE MIZORAM RURAL BANK(607230)
54 EAST LUNGDAR MZ-07-003-012-001/20-C
(Lungchhuan) 		2207003000NRG24040820230062138 08/08/2023 Saipari 2207003WL000366 Saipari 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843431 Ms. SAIPARI . MIZORAM RURAL BANK(607230)
55 EAST LUNGDAR MZ-07-003-012-001/22-D
(Lungchhuan) 		2207003000NRG24040820230062140 08/08/2023 VL Khawngaihzuali 2207003WL000366 VL Khawngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843401 Mrs. V.L.KHAWNGAIHZUALI .LUNGCHHUAN MIZORAM RURAL BANK(607230)
56 EAST LUNGDAR MZ-07-003-012-001/24
(Lungchhuan) 		2207003000NRG24040820230062142 08/08/2023 Saiziki 2207003WL000366 Saiziki 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843472 Miss. SAIZIKI . MIZORAM RURAL BANK(607230)
57 EAST LUNGDAR MZ-07-003-012-001/25-D
(Lungchhuan) 		2207003000NRG24040820230062143 08/08/2023 Lalnunsiami 2207003WL000366 Lalnunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843445 Mr. LAIZIKA LALNUNSIAMI MIZORAM RURAL BANK(607230)
58 EAST LUNGDAR MZ-07-003-012-001/27
(Lungchhuan) 		2207003000NRG24040820230062145 08/08/2023 Lalhminghlui 2207003WL000366 Lalhminghlui 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843424 Miss. LALHMINGHLUI .LUNGCHHUAN MIZORAM RURAL BANK(607230)
59 EAST LUNGDAR MZ-07-003-012-001/29-D
(Lungchhuan) 		2207003000NRG24040820230062147 08/08/2023 Lalhmunsiami 2207003WL000366 Lalhmunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843405 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
60 EAST LUNGDAR MZ-07-003-012-001/31
(Lungchhuan) 		2207003000NRG24040820230062149 08/08/2023 Thanthuami 2207003WL000366 Thanthuami 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843462 Ms. THANTHUAMI . MIZORAM RURAL BANK(607230)
61 EAST LUNGDAR MZ-07-003-012-001/32
(Lungchhuan) 		2207003000NRG24040820230062150 08/08/2023 Saireli 2207003WL000366 Saireli 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843448 Miss. SAIRELI LILIPARMAWIA . MIZORAM RURAL BANK(607230)
62 EAST LUNGDAR MZ-07-003-012-001/33-D
(Lungchhuan) 		2207003000NRG24040820230062151 08/08/2023 Sapkungi 2207003WL000366 Sapkungi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843430 Miss. SAPKUNGI AND K LALHMINGCHAMA MIZORAM RURAL BANK(607230)
63 EAST LUNGDAR MZ-07-003-012-001/34-D
(Lungchhuan) 		2207003000NRG24040820230062152 08/08/2023 Ramnghaki 2207003WL000366 Ramnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843492 Miss. LALRAMNGHAKI n VANLALVENSANGI . L MIZORAM RURAL BANK(607230)
64 EAST LUNGDAR MZ-07-003-012-001/35
(Lungchhuan) 		2207003000NRG24040820230062153 08/08/2023 Vanlalvena 2207003WL000366 Vanlalvena 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843411 Mr. SUITHIAUVA C VANLALVENA MIZORAM RURAL BANK(607230)
65 EAST LUNGDAR MZ-07-003-012-001/37-D
(Lungchhuan) 		2207003000NRG24040820230062155 08/08/2023 Lalremruati 2207003WL000366 Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843493 Ms. LALREMRUATI . MIZORAM RURAL BANK(607230)
66 EAST LUNGDAR MZ-07-003-012-001/38-D
(Lungchhuan) 		2207003000NRG24040820230062156 08/08/2023 T.Parlawma 2207003WL000366 T.Parlawma 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843497 Mr. PARLAWMA . LUNGCHHUAN MIZORAM RURAL BANK(607230)
67 EAST LUNGDAR MZ-07-003-012-001/4
(Lungchhuan) 		2207003000NRG24040820230062158 08/08/2023 Ngurzuala 2207003WL000366 Ngurzuala 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843464 NGURZUALA LALHMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
68 EAST LUNGDAR MZ-07-003-012-001/40-D
(Lungchhuan) 		2207003000NRG24040820230062159 08/08/2023 Saphrangi 2207003WL000366 Saphrangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843456 Mrs. SAPHRANGI . MIZORAM RURAL BANK(607230)
69 EAST LUNGDAR MZ-07-003-012-001/42
(Lungchhuan) 		2207003000NRG24040820230062160 08/08/2023 Ramngaihsanga 2207003WL000366 Ramngaihsanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843437 Mr. RAMNGAIHSANGA . MIZORAM RURAL BANK(607230)
70 EAST LUNGDAR MZ-07-003-012-001/44
(Lungchhuan) 		2207003000NRG24040820230062162 08/08/2023 Lalhmunliana 2207003WL000366 Lalhmunliana 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843394 Mr. VANLALHMUNLIANA . LUNGCHHUAN MIZORAM RURAL BANK(607230)
71 EAST LUNGDAR MZ-07-003-012-001/45-D
(Lungchhuan) 		2207003000NRG24040820230062163 08/08/2023 R.Lalvunga 2207003WL000366 R.Lalvunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843422 Mr. R.LALVUNGA . MIZORAM RURAL BANK(607230)
72 EAST LUNGDAR MZ-07-003-012-001/47-D
(Lungchhuan) 		2207003000NRG24040820230062165 08/08/2023 Thangvungi 2207003WL000366 Thangvungi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843486 Miss. THANGVUNGA . MIZORAM RURAL BANK(607230)
73 EAST LUNGDAR MZ-07-003-012-001/48
(Lungchhuan) 		2207003000NRG24040820230062166 08/08/2023 Siamkunga 2207003WL000366 Siamkunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843484 Mr. SIAMKUNGA . MIZORAM RURAL BANK(607230)
74 EAST LUNGDAR MZ-07-003-012-001/49-D
(Lungchhuan) 		2207003000NRG24040820230062167 08/08/2023 Nivangi 2207003WL000366 Nivangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843397 Mrs. NIVANGI . MIZORAM RURAL BANK(607230)
75 EAST LUNGDAR MZ-07-003-012-001/5-D
(Lungchhuan) 		2207003000NRG24040820230062168 08/08/2023 Lalrinawmi 2207003WL000366 Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843407 Miss. LALRINAWMI . LUNGCHHUAN MIZORAM RURAL BANK(607230)
76 EAST LUNGDAR MZ-07-003-012-001/52
(Lungchhuan) 		2207003000NRG24040820230062171 08/08/2023 Sangkimi 2207003WL000366 Sangkimi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843459 Ms. SANGKIMI . MIZORAM RURAL BANK(607230)
77 EAST LUNGDAR MZ-07-003-012-001/55
(Lungchhuan) 		2207003000NRG24040820230062174 08/08/2023 Lalruatkima 2207003WL000366 Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843425 Mr. LALRUATKIMA KHAWHLUNA .LUNGCHHUAN MIZORAM RURAL BANK(607230)
78 EAST LUNGDAR MZ-07-003-012-001/56-D
(Lungchhuan) 		2207003000NRG24040820230062175 08/08/2023 Vanlalnghaka 2207003WL000366 Vanlalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843414 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
79 EAST LUNGDAR MZ-07-003-012-001/57-D
(Lungchhuan) 		2207003000NRG24040820230062176 08/08/2023 Lalkailiana 2207003WL000366 Lalkailiana 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843416 Mr. LALKAILIANA . MIZORAM RURAL BANK(607230)
80 EAST LUNGDAR MZ-07-003-012-001/58-D
(Lungchhuan) 		2207003000NRG24040820230062177 08/08/2023 Zohmingi 2207003WL000366 Zohmingi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843410 Mrs. ZOHMINGMAWII . MIZORAM RURAL BANK(607230)
81 EAST LUNGDAR MZ-07-003-012-001/59-D
(Lungchhuan) 		2207003000NRG24040820230062178 08/08/2023 Lalrinkimi 2207003WL000366 Lalrinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843406 Mr. LALRINKIMI . MIZORAM RURAL BANK(607230)
82 EAST LUNGDAR MZ-07-003-012-001/60-D
(Lungchhuan) 		2207003000NRG24040820230062179 08/08/2023 Lalkhawngaihi 2207003WL000366 Lalkhawngaihi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843449 Mr. LALFAKZUALA AND LALKHAWNGAIHI MIZORAM RURAL BANK(607230)
83 EAST LUNGDAR MZ-07-003-012-001/61-D
(Lungchhuan) 		2207003000NRG24040820230062180 08/08/2023 Ralkapa 2207003WL000366 Ralkapa 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843453 Mr. C.RALKAPTHANGA . MIZORAM RURAL BANK(607230)
84 EAST LUNGDAR MZ-07-003-012-001/62-D
(Lungchhuan) 		2207003000NRG24040820230062181 08/08/2023 C. Thangchungnunga 2207003WL000366 C. Thangchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843485 Mr. C.THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
85 EAST LUNGDAR MZ-07-003-012-001/63-D
(Lungchhuan) 		2207003000NRG24040820230062182 08/08/2023 PC Remsangpuii 2207003WL000366 PC Remsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843400 Mrs. PC.REMSANGPUII . LUNGCHHUAN MIZORAM RURAL BANK(607230)
86 EAST LUNGDAR MZ-07-003-012-001/65-D
(Lungchhuan) 		2207003000NRG24040820230062183 08/08/2023 Vanlalchhunga 2207003WL000366 Vanlalchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843479 Mrs. SELKHUMI . MIZORAM RURAL BANK(607230)
87 EAST LUNGDAR MZ-07-003-012-001/66-D
(Lungchhuan) 		2207003000NRG24040820230062184 08/08/2023 Ramnunsangi 2207003WL000366 Ramnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843477 Miss. RAMNUNSANGI . MIZORAM RURAL BANK(607230)
88 EAST LUNGDAR MZ-07-003-012-001/67
(Lungchhuan) 		2207003000NRG24040820230062185 08/08/2023 Rinliani 2207003WL000366 Rinliani 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843474 Mrs. RINLIANI .LUNGCHHUAN MIZORAM RURAL BANK(607230)
89 EAST LUNGDAR MZ-07-003-012-001/69
(Lungchhuan) 		2207003000NRG24040820230062187 08/08/2023 Rambuaii 2207003WL000366 Rambuaii 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843391 Ms. RAMBUAII . . MIZORAM RURAL BANK(607230)
90 EAST LUNGDAR MZ-07-003-012-001/7
(Lungchhuan) 		2207003000NRG24040820230062188 08/08/2023 F.Lalramnuna 2207003WL000366 F.Lalramnuna 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843427 F THUAMLIANA . MIZORAM RURAL BANK(607230)
91 EAST LUNGDAR MZ-07-003-012-001/70-D
(Lungchhuan) 		2207003000NRG24040820230062189 08/08/2023 C. Thanchami 2207003WL000366 C. Thanchami 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843404 Miss. C.THANCHAMI . MIZORAM RURAL BANK(607230)
92 EAST LUNGDAR MZ-07-003-012-001/72-D
(Lungchhuan) 		2207003000NRG24040820230062190 08/08/2023 Thangkungi 2207003WL000366 Thangkungi 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843432 THANGLIANA . MIZORAM RURAL BANK(607230)
93 EAST LUNGDAR MZ-07-003-012-001/73
(Lungchhuan) 		2207003000NRG24040820230062191 08/08/2023 Ramthari 2207003WL000366 Ramthari 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843489 Mrs. RAMTHARI . MIZORAM RURAL BANK(607230)
94 EAST LUNGDAR MZ-07-003-012-001/77-D
(Lungchhuan) 		2207003000NRG24040820230062195 08/08/2023 R.Lalbiakhlima 2207003WL000366 R.Lalbiakhlima 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843399 Mr. R.LALBIAKHLIMA . LUNGCHHUAN MIZORAM RURAL BANK(607230)
95 EAST LUNGDAR MZ-07-003-012-001/80-D
(Lungchhuan) 		2207003000NRG24040820230062198 08/08/2023 K.Lalthakima 2207003WL000366 K.Lalthakima 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843473 Mr. K.LALTHAKIMA . MIZORAM RURAL BANK(607230)
96 EAST LUNGDAR MZ-07-003-012-001/82-D
(Lungchhuan) 		2207003000NRG24040820230062200 08/08/2023 Lalnuntluanga 2207003WL000366 Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843455 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
97 EAST LUNGDAR MZ-07-003-012-001/83-D
(Lungchhuan) 		2207003000NRG24040820230062201 08/08/2023 Ramngaihzuala 2207003WL000366 Ramngaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843452 Mr. RAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
98 EAST LUNGDAR MZ-07-003-012-001/84-D
(Lungchhuan) 		2207003000NRG24040820230062202 08/08/2023 H.Laltanpuia 2207003WL000366 H.Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843458 Mr. H.LALTANPUIA . MIZORAM RURAL BANK(607230)
99 EAST LUNGDAR MZ-07-003-012-001/85-D
(Lungchhuan) 		2207003000NRG24040820230062203 08/08/2023 Chhuankunga 2207003WL000366 Chhuankunga 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843482 Mr. CHHUANKUNGA .LUNGCHHUAN MIZORAM RURAL BANK(607230)
100 EAST LUNGDAR MZ-07-003-012-001/86-D
(Lungchhuan) 		2207003000NRG24040820230062204 08/08/2023 Rangziki 2207003WL000366 Rangziki 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843465 Mr. RANGZIKA . MIZORAM RURAL BANK(607230)
101 EAST LUNGDAR MZ-07-003-012-001/87
(Lungchhuan) 		2207003000NRG24040820230062205 08/08/2023 Khawlthuama 2207003WL000366 Khawlthuama 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843451 Mr. KHAWLTHUAMA . MIZORAM RURAL BANK(607230)
102 EAST LUNGDAR MZ-07-003-012-001/89
(Lungchhuan) 		2207003000NRG24040820230062207 08/08/2023 K.Malsawma 2207003WL000366 K.Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843429 Mr. DARKUNGA N K MALSAWMA . MIZORAM RURAL BANK(607230)
103 EAST LUNGDAR MZ-07-003-012-001/9-D
(Lungchhuan) 		2207003000NRG24040820230062208 08/08/2023 Zorinthanga 2207003WL000366 Zorinthanga 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843441 Mr. ZORINTHANGA . MIZORAM RURAL BANK(607230)
104 EAST LUNGDAR MZ-07-003-012-001/92
(Lungchhuan) 		2207003000NRG24040820230062211 08/08/2023 Saplenga 2207003WL000366 Saplenga 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843488 Mr. SAPLENGA . . MIZORAM RURAL BANK(607230)
105 EAST LUNGDAR MZ-07-003-012-001/93-D
(Lungchhuan) 		2207003000NRG24040820230062212 08/08/2023 Chalhranga 2207003WL000366 Chalhranga 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843460 Mr. CHALHRANGA N LALRINENGA . MIZORAM RURAL BANK(607230)
106 EAST LUNGDAR MZ-07-003-012-001/94-D
(Lungchhuan) 		2207003000NRG24040820230062213 08/08/2023 Challera 2207003WL000366 Challera 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843487 Mr. CHALLERA . LUNGCHHUAN MIZORAM RURAL BANK(607230)
107 EAST LUNGDAR MZ-07-003-012-001/96-D
(Lungchhuan) 		2207003000NRG24040820230062215 08/08/2023 Lianbika 2207003WL000366 Lianbika 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843426 Mr. LIANBIKA . MIZORAM RURAL BANK(607230)
108 EAST LUNGDAR MZ-07-003-012-001/98-D
(Lungchhuan) 		2207003000NRG24040820230062217 08/08/2023 Lalramhluna 2207003WL000366 Lalramhluna 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843469 Mrs. KIMLAII . MIZORAM RURAL BANK(607230)
109 EAST LUNGDAR MZ-07-003-012-001/99-D
(Lungchhuan) 		2207003000NRG24040820230062218 08/08/2023 H.Vanlalrengpuia 2207003WL000366 H.Vanlalrengpuia 00293 SBIN0RRMIGB 1494 1494 Processed 12/08/2023 4525843476 Mr. H.VANLALRENGPUIA . MIZORAM RURAL BANK(607230)
SubTotal 162846 162846
Total 162846 162846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EAST LUNGDAR MZ2207003_080823APB_FTO_6047 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 35856
2 EAST LUNGDAR MZ2207003_080823APB_FTO_6047 Mizoram Rural Bank SBIN0RRMIGB Khatla 1494
3 EAST LUNGDAR MZ2207003_080823APB_FTO_6047 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 46314
4 EAST LUNGDAR MZ2207003_080823APB_FTO_6047 Mizoram Rural Bank SBIN0RRMIGB N.Vanlaiphai 79182

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