Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:40:18 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260723APB_FTO_4819
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-02-001-007-001/275
(TAWIPUI N-II) 		2202001000NRG24260720230138247 26/07/2023 K Rosangliana 2202001WL000861 K Rosangliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047989236 Mr. K ROSANGLIANA . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-007-001/308
(TAWIPUI N-II) 		2202001000NRG24260720230138274 26/07/2023 A Liansangpuii 2202001WL000861 A Liansangpuii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047989238 A LIANSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
3 LUNGLEI MZ-02-001-007-001/330
(TAWIPUI N-II) 		2202001000NRG24260720230138295 26/07/2023 Lalfanzauva 2202001WL000861 Lalfanzauva 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047989235 Miss. ZOMUANSANGI . MIZORAM RURAL BANK(607230)
4 LUNGLEI MZ-02-001-007-001/331
(TAWIPUI N-II) 		2202001000NRG24260720230138296 26/07/2023 F Lalnunsangi 2202001WL000861 F Lalnunsangi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047989237 F LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4980 4980
5 LUNGLEI MZ-02-001-007-001/250
(TAWIPUI N-II) 		2202001000NRG24260720230138223 26/07/2023 A.Lalsangkimi 2202001WL000861 A.Lalsangkimi 00293 SBIN0014233 1245 1245 Processed 01/08/2023 4047989289 Mrs. LALSANGKIMI . MIZORAM RURAL BANK(607230)
SubTotal 1245 1245
6 LUNGLEI MZ-02-001-007-001/101
(TAWIPUI N-II) 		2202001000NRG24260720230138111 26/07/2023 Remthangi 2202001WL000861 Remthangi 00293 SBIN0RRMIGB 1245 1245 Rejected 01/08/2023 4047989245 Aadhaar Number not Mapped to Account Number
7 LUNGLEI MZ-02-001-007-001/103
(TAWIPUI N-II) 		2202001000NRG24260720230138112 26/07/2023 Rawngbawla 2202001WL000861 Rawngbawla 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989301 Mrs. ZALENTHANGI and J LALRINNGHETA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-007-001/105
(TAWIPUI N-II) 		2202001000NRG24260720230138114 26/07/2023 C. Muansangkima 2202001WL000861 C. Muansangkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989290 Miss. LALDANGLOVI . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-007-001/106
(TAWIPUI N-II) 		2202001000NRG24260720230138115 26/07/2023 T.Thantluanga 2202001WL000861 T.Thantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989248 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-007-001/107
(TAWIPUI N-II) 		2202001000NRG24260720230138116 26/07/2023 Vannghaka 2202001WL000861 Vannghaka 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989339 VANNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUNGLEI MZ-02-001-007-001/110
(TAWIPUI N-II) 		2202001000NRG24260720230138119 26/07/2023 Hniarmanga 2202001WL000861 Hniarmanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989302 Mr. HNIARMANGA and T LALREMSANGA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-007-001/111
(TAWIPUI N-II) 		2202001000NRG24260720230138120 26/07/2023 H Kapzama 2202001WL000861 H Kapzama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989273 Mr. KAPZAMA . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-007-001/116
(TAWIPUI N-II) 		2202001000NRG24260720230138123 26/07/2023 M. Muanawma 2202001WL000861 M. Muanawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989294 Mr. ZOLAWMI & M LALMUANAWMA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-007-001/12
(TAWIPUI N-II) 		2202001000NRG24260720230138127 26/07/2023 Laltanpuia 2202001WL000861 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989243 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-007-001/121
(TAWIPUI N-II) 		2202001000NRG24260720230138129 26/07/2023 H. Lalmuanpuia 2202001WL000861 H. Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989263 Mr. H LALMUANPUIA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-007-001/122
(TAWIPUI N-II) 		2202001000NRG24260720230138130 26/07/2023 Biakchhawna 2202001WL000861 Biakchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989276 Mr. BIAKCHHAWNA . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-007-001/127
(TAWIPUI N-II) 		2202001000NRG24260720230138133 26/07/2023 Vanlalngheta 2202001WL000861 Vanlalngheta 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989286 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-007-001/13
(TAWIPUI N-II) 		2202001000NRG24260720230138135 26/07/2023 T. Lalchhuangi 2202001WL000861 T. Lalchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989316 Mrs. T LALCHHUANGI . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-007-001/137
(TAWIPUI N-II) 		2202001000NRG24260720230138139 26/07/2023 F. Lalsangliana 2202001WL000861 F. Lalsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989264 Mr. . F LALSANGLIANA MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-007-001/138
(TAWIPUI N-II) 		2202001000NRG24260720230138140 26/07/2023 Zonunthara 2202001WL000861 Zonunthara 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989318 ZODINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LUNGLEI MZ-02-001-007-001/140
(TAWIPUI N-II) 		2202001000NRG24260720230138141 26/07/2023 Vanlalzawma 2202001WL000861 Vanlalzawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989291 PIANGLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LUNGLEI MZ-02-001-007-001/148
(TAWIPUI N-II) 		2202001000NRG24260720230138146 26/07/2023 C. Lalhmuaka 2202001WL000861 C. Lalhmuaka 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989297 C LALHMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LUNGLEI MZ-02-001-007-001/155
(TAWIPUI N-II) 		2202001000NRG24260720230138151 26/07/2023 A Lalpanmawia 2202001WL000861 A Lalpanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989275 Mr. A LALPANMAWIA . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-007-001/164
(TAWIPUI N-II) 		2202001000NRG24260720230138157 26/07/2023 J. Lalmuanpuia 2202001WL000861 J. Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989265 Mr. . J LALMUANPUIA MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-007-001/165
(TAWIPUI N-II) 		2202001000NRG24260720230138158 26/07/2023 C. Thangzuala 2202001WL000861 C. Thangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989277 C THANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LUNGLEI MZ-02-001-007-001/177
(TAWIPUI N-II) 		2202001000NRG24260720230138165 26/07/2023 Ngurchhawnthangi 2202001WL000861 Ngurchhawnthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989309 Mrs. NGURCHHAWNTHANGI . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-007-001/179
(TAWIPUI N-II) 		2202001000NRG24260720230138166 26/07/2023 J Lallukhummawii 2202001WL000861 J Lallukhummawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989325 Mrs. J VANLALLUKHUMMAWII . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-007-001/184
(TAWIPUI N-II) 		2202001000NRG24260720230138168 26/07/2023 R. Lalhmunsanga 2202001WL000861 R. Lalhmunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989261 Mr. . R LALHMUNSANGA MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-007-001/187
(TAWIPUI N-II) 		2202001000NRG24260720230138170 26/07/2023 Lalnunmawii 2202001WL000861 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989329 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-007-001/199
(TAWIPUI N-II) 		2202001000NRG24260720230138172 26/07/2023 H Lalthanpuii 2202001WL000861 H Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989328 Mrs. H LALTHANPUII . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-007-001/2
(TAWIPUI N-II) 		2202001000NRG24260720230138173 26/07/2023 Ronghaki 2202001WL000861 Ronghaki 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989299 Mrs. RONGHAKI . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-007-001/200
(TAWIPUI N-II) 		2202001000NRG24260720230138175 26/07/2023 Laltlanhlui 2202001WL000861 Laltlanhlui 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989333 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-007-001/203
(TAWIPUI N-II) 		2202001000NRG24260720230138177 26/07/2023 C.Lalramenga 2202001WL000861 C.Lalramenga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989319 Mr. THAWNGKULHA AND F HRANGZINGI . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-007-001/204
(TAWIPUI N-II) 		2202001000NRG24260720230138178 26/07/2023 F.Darkima 2202001WL000861 F.Darkima 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989332 Mr. F DARKIMA AND LALRINCHHANI . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-007-001/206
(TAWIPUI N-II) 		2202001000NRG24260720230138180 26/07/2023 H.Pahranga 2202001WL000861 H.Pahranga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989331 Mr. PAHRANGA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-007-001/21
(TAWIPUI N-II) 		2202001000NRG24260720230138183 26/07/2023 T. Lalhnehzova 2202001WL000861 T. Lalhnehzova 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989295 Mrs. LIANBUANGI . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-007-001/210
(TAWIPUI N-II) 		2202001000NRG24260720230138184 26/07/2023 Lalruati 2202001WL000861 Lalruati 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989253 Mrs. . LALRUATI MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-007-001/211
(TAWIPUI N-II) 		2202001000NRG24260720230138185 26/07/2023 Joan Zonuntluangi 2202001WL000861 Joan Zonuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989312 ANDREW LALDINSANGA / JOAN ZONUNTLUANGI MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-007-001/212
(TAWIPUI N-II) 		2202001000NRG24260720230138186 26/07/2023 J. Lalhruaia 2202001WL000861 J. Lalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989307 Mr. J VANLALHRUAIA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-007-001/215
(TAWIPUI N-II) 		2202001000NRG24260720230138189 26/07/2023 Vanlalzirliana 2202001WL000861 Vanlalzirliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989308 Mr. VANLALZIRLIANA . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-007-001/221
(TAWIPUI N-II) 		2202001000NRG24260720230138196 26/07/2023 PC.Remthanga 2202001WL000861 PC.Remthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989288 Mrs. F HULIANI . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-007-001/225
(TAWIPUI N-II) 		2202001000NRG24260720230138199 26/07/2023 Laltlanmawii 2202001WL000861 Laltlanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989287 LALTLANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
43 LUNGLEI MZ-02-001-007-001/227
(TAWIPUI N-II) 		2202001000NRG24260720230138201 26/07/2023 C.Rotluanga 2202001WL000861 C.Rotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989252 Mr. C ROTLUANGA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-007-001/228
(TAWIPUI N-II) 		2202001000NRG24260720230138202 26/07/2023 Sawimawii 2202001WL000861 Sawimawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989306 Mrs. SAWIMAWII and A LALVULMAWII . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-007-001/230
(TAWIPUI N-II) 		2202001000NRG24260720230138204 26/07/2023 Saikaia 2202001WL000861 Saikaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989326 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-007-001/232
(TAWIPUI N-II) 		2202001000NRG24260720230138205 26/07/2023 C. Lalramhluna 2202001WL000861 C. Lalramhluna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989278 Mr. C LALRAMHLUNA . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-007-001/233
(TAWIPUI N-II) 		2202001000NRG24260720230138206 26/07/2023 Thanzovi 2202001WL000861 Thanzovi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989267 Mrs. F THANZOVI . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-007-001/234
(TAWIPUI N-II) 		2202001000NRG24260720230138207 26/07/2023 Lalzawnchhuaha 2202001WL000861 Lalzawnchhuaha 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989298 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-007-001/237
(TAWIPUI N-II) 		2202001000NRG24260720230138209 26/07/2023 H.Lalhrilhmawia 2202001WL000861 H.Lalhrilhmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989268 Mr. H LALHRILHMAWIA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-007-001/24
(TAWIPUI N-II) 		2202001000NRG24260720230138212 26/07/2023 H. Lalthuama 2202001WL000861 H. Lalthuama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989254 Mr. . H LALTHUAMA MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-007-001/240
(TAWIPUI N-II) 		2202001000NRG24260720230138213 26/07/2023 F. Lalmuani 2202001WL000861 F. Lalmuani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989255 Mrs. F LALMUANI C ZOHERLIANA MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-007-001/243
(TAWIPUI N-II) 		2202001000NRG24260720230138216 26/07/2023 F.Rochanpuia 2202001WL000861 F.Rochanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989292 Mr. F. ROCHANPUIA . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-007-001/248
(TAWIPUI N-II) 		2202001000NRG24260720230138220 26/07/2023 Lalhruaitluangi 2202001WL000861 Lalhruaitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989303 LALHRUAITLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LUNGLEI MZ-02-001-007-001/249
(TAWIPUI N-II) 		2202001000NRG24260720230138221 26/07/2023 Lalremruata 2202001WL000861 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989284 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-007-001/251
(TAWIPUI N-II) 		2202001000NRG24260720230138224 26/07/2023 Ramdinthari 2202001WL000861 Ramdinthari 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989296 RAMDINTHARI AIRTEL PAYMENTS BANK LIMITED(990288)
56 LUNGLEI MZ-02-001-007-001/252
(TAWIPUI N-II) 		2202001000NRG24260720230138225 26/07/2023 K.Lalrimawii 2202001WL000861 K.Lalrimawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989321 MS K LALRIMAWII STATE BANK OF INDIA(508548)
57 LUNGLEI MZ-02-001-007-001/264
(TAWIPUI N-II) 		2202001000NRG24260720230138236 26/07/2023 Laltluangi 2202001WL000861 Laltluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989336 Mrs. LALTLUANGI . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-007-001/265
(TAWIPUI N-II) 		2202001000NRG24260720230138237 26/07/2023 Kawlhnuna 2202001WL000861 Kawlhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989285 Mr. KAWLHNUNA . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-007-001/267
(TAWIPUI N-II) 		2202001000NRG24260720230138238 26/07/2023 C Lalliankhuma 2202001WL000861 C Lalliankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989313 Mr. C LIANKHUMA . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-007-001/268
(TAWIPUI N-II) 		2202001000NRG24260720230138239 26/07/2023 C Lalhmingthangi 2202001WL000861 C Lalhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989337 MRS C LALHMINGTHANGI STATE BANK OF INDIA(508548)
61 LUNGLEI MZ-02-001-007-001/270
(TAWIPUI N-II) 		2202001000NRG24260720230138242 26/07/2023 T Lalrinliana 2202001WL000861 T Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989346 Mr. T LALRINLIANA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-007-001/273
(TAWIPUI N-II) 		2202001000NRG24260720230138245 26/07/2023 Kroschhuangi Conflict tho 2202001WL000861 Kroschhuangi Conflict tho 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989314 KROSCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LUNGLEI MZ-02-001-007-001/274
(TAWIPUI N-II) 		2202001000NRG24260720230138246 26/07/2023 Vanlalruali Conflict 2202001WL000861 Vanlalruali Conflict 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989300 VANLALRUALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 LUNGLEI MZ-02-001-007-001/276
(TAWIPUI N-II) 		2202001000NRG24260720230138248 26/07/2023 Darrimawii 2202001WL000861 Darrimawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989348 MRS DARRIMAWII STATE BANK OF INDIA(508548)
65 LUNGLEI MZ-02-001-007-001/279
(TAWIPUI N-II) 		2202001000NRG24260720230138251 26/07/2023 C Lalramenga 2202001WL000861 C Lalramenga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989330 Mr. C LALRAMENGA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-007-001/28
(TAWIPUI N-II) 		2202001000NRG24260720230138252 26/07/2023 LC. Lalsanga 2202001WL000861 LC. Lalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989324 Mr. LC LALSANGA and T LALSANGMAWII . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-007-001/280
(TAWIPUI N-II) 		2202001000NRG24260720230138253 26/07/2023 Lalbiakpuii 2202001WL000861 Lalbiakpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989349 Mrs. LALBIAKPUII . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-007-001/284
(TAWIPUI N-II) 		2202001000NRG24260720230138255 26/07/2023 Lalhmunsiami Con TS 2202001WL000861 Lalhmunsiami Con TS 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989241 Mrs. LALHMUNSIAMI , MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-007-001/29
(TAWIPUI N-II) 		2202001000NRG24260720230138258 26/07/2023 Sangzuali 2202001WL000861 Sangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989266 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-007-001/293
(TAWIPUI N-II) 		2202001000NRG24260720230138260 26/07/2023 F Lalmuanzuali 2202001WL000861 F Lalmuanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989315 Mrs. MUANZUALI . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-007-001/294
(TAWIPUI N-II) 		2202001000NRG24260720230138261 26/07/2023 C Lalnunpari 2202001WL000861 C Lalnunpari 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989345 Miss. C LALNUNPARI . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-007-001/3
(TAWIPUI N-II) 		2202001000NRG24260720230138265 26/07/2023 T.Rimawia 2202001WL000861 T.Rimawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989283 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-007-001/300
(TAWIPUI N-II) 		2202001000NRG24260720230138266 26/07/2023 Lalnunmawii 2202001WL000861 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989341 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-007-001/304
(TAWIPUI N-II) 		2202001000NRG24260720230138270 26/07/2023 J Lalthakimi 2202001WL000861 J Lalthakimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989344 Mrs. J LALTHAKIMI . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-007-001/31
(TAWIPUI N-II) 		2202001000NRG24260720230138276 26/07/2023 Saithangi 2202001WL000861 Saithangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989247 Mrs. SAITHANGI CSS Opp by F THANZOVI MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-007-001/310
(TAWIPUI N-II) 		2202001000NRG24260720230138277 26/07/2023 Lalnunnemi 2202001WL000861 Lalnunnemi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989343 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-007-001/313
(TAWIPUI N-II) 		2202001000NRG24260720230138280 26/07/2023 Ramnunmawia 2202001WL000861 Ramnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989338 Mr. RAMNUNMAWIA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-007-001/317
(TAWIPUI N-II) 		2202001000NRG24260720230138283 26/07/2023 H Lalduhsaka 2202001WL000861 H Lalduhsaka 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989322 Mr. H LALDUHSAKA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-007-001/319
(TAWIPUI N-II) 		2202001000NRG24260720230138285 26/07/2023 Lalrinsangi 2202001WL000861 Lalrinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989342 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-007-001/32
(TAWIPUI N-II) 		2202001000NRG24260720230138286 26/07/2023 H. Vanlalruata 2202001WL000861 H. Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989274 Mr. H VANLALRUATA . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-007-001/320
(TAWIPUI N-II) 		2202001000NRG24260720230138287 26/07/2023 C Vanlaliangi 2202001WL000861 C Vanlaliangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989347 C VANLALIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
82 LUNGLEI MZ-02-001-007-001/327
(TAWIPUI N-II) 		2202001000NRG24260720230138292 26/07/2023 Zomuanpuii 2202001WL000861 Zomuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989240 Mr. ZOMUANPUII . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-007-001/329
(TAWIPUI N-II) 		2202001000NRG24260720230138293 26/07/2023 Joba Lalliansanga 2202001WL000861 Joba Lalliansanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989351 Mr. JOBA LALLIANSANGA MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-007-001/333
(TAWIPUI N-II) 		2202001000NRG24260720230138298 26/07/2023 Hmunchungnunga 2202001WL000861 Hmunchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989323 Mr. HMUNCHUNGNUNGA . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-007-001/335
(TAWIPUI N-II) 		2202001000NRG24260720230138299 26/07/2023 Lalramfawna 2202001WL000861 Lalramfawna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989340 Mr. LALRAMFAWNA . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-007-001/336
(TAWIPUI N-II) 		2202001000NRG24260720230138300 26/07/2023 Samson Lalruatfela Zongte 2202001WL000861 Samson Lalruatfela Zongte 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989334 Mr. SAMSON LALRUATFELA ZAWNGTE . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-007-001/337
(TAWIPUI N-II) 		2202001000NRG24260720230138301 26/07/2023 Matthew Lalchhanchhuaha Tlau 2202001WL000861 Matthew Lalchhanchhuaha Tlau 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989239 Mr. MATTHEW LALCHHANCHHUAHA TLAU . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-007-001/340
(TAWIPUI N-II) 		2202001000NRG24260720230138302 26/07/2023 Lalsiamthangi 2202001WL000861 Lalsiamthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989352 Mr. LALSIAMTHANGI . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-007-001/341
(TAWIPUI N-II) 		2202001000NRG24260720230138303 26/07/2023 C Vanlalkungpuii 2202001WL000861 C Vanlalkungpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989350 Mrs. C VANLALKUNGPUII , MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-007-001/39
(TAWIPUI N-II) 		2202001000NRG24260720230138308 26/07/2023 A.Hrangchhuana 2202001WL000861 A.Hrangchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989282 Mr. A HRANGCHHUANA . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-007-001/41
(TAWIPUI N-II) 		2202001000NRG24260720230138311 26/07/2023 T. Lalnghata 2202001WL000861 T. Lalnghata 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989280 Mrs. MANGKAII . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-007-001/43
(TAWIPUI N-II) 		2202001000NRG24260720230138313 26/07/2023 C.Lalrinsanga 2202001WL000861 C.Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989249 C LALTHUTHLUNGMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
93 LUNGLEI MZ-02-001-007-001/50
(TAWIPUI N-II) 		2202001000NRG24260720230138320 26/07/2023 Lalhnuni 2202001WL000861 Lalhnuni 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989320 MRS LALHNUNI LALHNUNI STATE BANK OF INDIA(508548)
94 LUNGLEI MZ-02-001-007-001/51
(TAWIPUI N-II) 		2202001000NRG24260720230138321 26/07/2023 Aichhunga 2202001WL000861 Aichhunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989327 C LALHLUMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
95 LUNGLEI MZ-02-001-007-001/52
(TAWIPUI N-II) 		2202001000NRG24260720230138322 26/07/2023 A Thansiama 2202001WL000861 A Thansiama 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989271 Mr. A THANSIAMA . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-007-001/57
(TAWIPUI N-II) 		2202001000NRG24260720230138326 26/07/2023 M.C.Raltawna 2202001WL000861 M.C.Raltawna 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989317 Mr. MC RALTAWNA . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-007-001/58
(TAWIPUI N-II) 		2202001000NRG24260720230138327 26/07/2023 F.Thangvunga 2202001WL000861 F.Thangvunga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989246 Mrs. TIALNAWNI and PC ROMANSANGA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-007-001/59
(TAWIPUI N-II) 		2202001000NRG24260720230138328 26/07/2023 H Ramliana 2202001WL000861 H Ramliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989259 Mr. H LALRAMLIANA . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-007-001/61
(TAWIPUI N-II) 		2202001000NRG24260720230138330 26/07/2023 R Biakzauva 2202001WL000861 R Biakzauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989279 LALBIAKZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LUNGLEI MZ-02-001-007-001/62
(TAWIPUI N-II) 		2202001000NRG24260720230138331 26/07/2023 Lalremmawii 2202001WL000861 Lalremmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989272 LALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
101 LUNGLEI MZ-02-001-007-001/64
(TAWIPUI N-II) 		2202001000NRG24260720230138333 26/07/2023 T. Sangkhuma 2202001WL000861 T. Sangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989244 T SANGKHUMA AIRTEL PAYMENTS BANK LIMITED(990288)
102 LUNGLEI MZ-02-001-007-001/67
(TAWIPUI N-II) 		2202001000NRG24260720230138336 26/07/2023 H Lalhmingsangi 2202001WL000861 H Lalhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989305 Mrs. H LALHMINGSANGI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-007-001/7
(TAWIPUI N-II) 		2202001000NRG24260720230138339 26/07/2023 Lalthanzauva 2202001WL000861 Lalthanzauva 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989270 LALTHANZAUVA AIRTEL PAYMENTS BANK LIMITED(990288)
104 LUNGLEI MZ-02-001-007-001/70
(TAWIPUI N-II) 		2202001000NRG24260720230138340 26/07/2023 Romansanga 2202001WL000861 Romansanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989257 LALTLANZOVI AIRTEL PAYMENTS BANK LIMITED(990288)
105 LUNGLEI MZ-02-001-007-001/75
(TAWIPUI N-II) 		2202001000NRG24260720230138342 26/07/2023 C. Zoherliana 2202001WL000861 C. Zoherliana 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989281 C ZOHERLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
106 LUNGLEI MZ-02-001-007-001/78
(TAWIPUI N-II) 		2202001000NRG24260720230138344 26/07/2023 Kapthianga 2202001WL000861 Kapthianga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989304 KAPTHIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LUNGLEI MZ-02-001-007-001/79
(TAWIPUI N-II) 		2202001000NRG24260720230138345 26/07/2023 Hrangmawia 2202001WL000861 Hrangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989258 Mr. C LALAWMPUIA . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-007-001/80
(TAWIPUI N-II) 		2202001000NRG24260720230138346 26/07/2023 K Lalthiamena 2202001WL000861 K Lalthiamena 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989269 MR LALTHIAMENA STATE BANK OF INDIA(508548)
109 LUNGLEI MZ-02-001-007-001/82
(TAWIPUI N-II) 		2202001000NRG24260720230138348 26/07/2023 Lalnuntluanga 2202001WL000861 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989293 Mr. NUNTLUANGA . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-007-001/85
(TAWIPUI N-II) 		2202001000NRG24260720230138351 26/07/2023 Vanramngaia 2202001WL000861 Vanramngaia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989256 Mr. . M VANRAMNGAIA MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-007-001/93
(TAWIPUI N-II) 		2202001000NRG24260720230138355 26/07/2023 T. Lalzarzova 2202001WL000861 T. Lalzarzova 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989310 TLALZARZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LUNGLEI MZ-02-001-007-001/94
(TAWIPUI N-II) 		2202001000NRG24260720230138356 26/07/2023 A Siammawia 2202001WL000861 A Siammawia 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989262 Mr. A SIAMMAWIA . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-007-001/96
(TAWIPUI N-II) 		2202001000NRG24260720230138358 26/07/2023 C.Lalthanga 2202001WL000861 C.Lalthanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989260 Mr. C LALTHANGA . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-046-001/484
(TAWIPUI N-II) 		2202001000NRG24260720230138360 26/07/2023 James Darnghinglova 2202001WL000861 James Darnghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989311 Mr. JAMES DARNGHINGLOVA . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-047-001/1173
(TAWIPUI N-II) 		2202001000NRG24260720230138361 26/07/2023 T Lalremsangi 2202001WL000861 T Lalremsangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989335 Mrs. T LALREMSANGI . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-059-001/494
(TAWIPUI N-II) 		2202001000NRG24260720230138362 26/07/2023 T.Lalparmawii 2202001WL000861 T.Lalparmawii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047989242 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
SubTotal 138195 138195
117 LUNGLEI MZ-02-001-007-001/281
(TAWIPUI N-II) 		2202001000NRG24260720230138254 26/07/2023 Morissa Malsawmsangi 2202001WL000861 Morissa Malsawmsangi 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047989251 MISS MORISSA MALSAWMSANGI STATE BANK OF INDIA(508548)
118 LUNGLEI MZ-02-001-007-001/342
(TAWIPUI N-II) 		2202001000NRG24260720230138304 26/07/2023 LC Lalenkawli 2202001WL000861 LC Lalenkawli 00415 SBIN0003810 1245 1245 Processed 01/08/2023 4047989250 MS LC LALENKAWLI STATE BANK OF INDIA(508548)
SubTotal 2490 2490
Total 146910 146910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_260723APB_FTO_4819 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 4980
2 LUNGLEI MZ2202001_260723APB_FTO_4819 Mizoram Rural Bank SBIN0014233 CHANMARI LUNGLEI 1245
3 LUNGLEI MZ2202001_260723APB_FTO_4819 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 19920
4 LUNGLEI MZ2202001_260723APB_FTO_4819 Mizoram Rural Bank SBIN0RRMIGB SERKAWN 1245
5 LUNGLEI MZ2202001_260723APB_FTO_4819 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 117030
6 LUNGLEI MZ2202001_260723APB_FTO_4819 State Bank of India SBIN0003810 LUNGLEI 2490

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