Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:44:18 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_140923APB_FTO_7700
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-02-001-008-001/10
(MUALTHUAM S) 		2202001000NRG24140920230217239 14/09/2023 Lalthanmawia 2202001WL001444 Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462896 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-008-001/101
(MUALTHUAM S) 		2202001000NRG24140920230217240 14/09/2023 Thanchunga 2202001WL001444 Thanchunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462901 Mr. THANCHUNGA . MIZORAM RURAL BANK(607230)
3 LUNGLEI MZ-02-001-008-001/102
(MUALTHUAM S) 		2202001000NRG24140920230217241 14/09/2023 Hrangkhuma 2202001WL001444 Hrangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462892 Mr. HRANGKHUMA . MIZORAM RURAL BANK(607230)
4 LUNGLEI MZ-02-001-008-001/103
(MUALTHUAM S) 		2202001000NRG24140920230217242 14/09/2023 MS. Dawngliana 2202001WL001444 MS. Dawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462911 M S DAWNGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
5 LUNGLEI MZ-02-001-008-001/106
(MUALTHUAM S) 		2202001000NRG24140920230217244 14/09/2023 Lalduhawmi 2202001WL001444 Lalduhawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462939 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-008-001/109
(MUALTHUAM S) 		2202001000NRG24140920230217246 14/09/2023 Biakropuia 2202001WL001444 Biakropuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462921 BIAKROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUNGLEI MZ-02-001-008-001/11
(MUALTHUAM S) 		2202001000NRG24140920230217247 14/09/2023 Thuthlungliana 2202001WL001444 Thuthlungliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462922 Mr. THUTHLUNGLIANA OPP BY VC MUALTHUAM MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-008-001/111
(MUALTHUAM S) 		2202001000NRG24140920230217248 14/09/2023 Lalhmuaka 2202001WL001444 Lalhmuaka 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462890 Mrs. LALHMUAKA CSS . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-008-001/114
(MUALTHUAM S) 		2202001000NRG24140920230217251 14/09/2023 Lalkhawngaihkimi 2202001WL001444 Lalkhawngaihkimi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462948 Mrs. LALKHAWNGAIHKIMI . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-008-001/115
(MUALTHUAM S) 		2202001000NRG24140920230217252 14/09/2023 Lalbiaknguri 2202001WL001444 Lalbiaknguri 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462949 Mrs. LALBIAKNGURI . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-008-001/116
(MUALTHUAM S) 		2202001000NRG24140920230217253 14/09/2023 H Lalrinzuali 2202001WL001444 H Lalrinzuali 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462951 H LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LUNGLEI MZ-02-001-008-001/118
(MUALTHUAM S) 		2202001000NRG24140920230217255 14/09/2023 Hunlawmawma 2202001WL001444 Hunlawmawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462950 HUNLAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LUNGLEI MZ-02-001-008-001/12
(MUALTHUAM S) 		2202001000NRG24140920230217257 14/09/2023 Hmunzauva 2202001WL001444 Hmunzauva 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462944 HMUNZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LUNGLEI MZ-02-001-008-001/120
(MUALTHUAM S) 		2202001000NRG24140920230217258 14/09/2023 Lalngaihawmi 2202001WL001444 Lalngaihawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462952 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNGLEI MZ-02-001-008-001/124
(MUALTHUAM S) 		2202001000NRG24140920230217259 14/09/2023 R Lalrinngheta 2202001WL001444 R Lalrinngheta 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462953 Mr. R LALRINNGHETA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-008-001/13
(MUALTHUAM S) 		2202001000NRG24140920230217260 14/09/2023 Lalrovi 2202001WL001444 Lalrovi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462942 LALCHHUANAWMA HNAMTE INDIA POST PAYMENTS BANK LIMITED(508528)
17 LUNGLEI MZ-02-001-008-001/136
(MUALTHUAM S) 		2202001000NRG24140920230217264 14/09/2023 Lalchawimawia 2202001WL001444 Lalchawimawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462947 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-008-001/14
(MUALTHUAM S) 		2202001000NRG24140920230217267 14/09/2023 Lalhriatpuia 2202001WL001444 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462897 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-008-001/140
(MUALTHUAM S) 		2202001000NRG24140920230217268 14/09/2023 Ramluahsangi 2202001WL001444 Ramluahsangi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462954 Mrs. RAMLUAHSANGI . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-008-001/142
(MUALTHUAM S) 		2202001000NRG24140920230217270 14/09/2023 Pianglawma 2202001WL001444 Pianglawma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462881 PIANGLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LUNGLEI MZ-02-001-008-001/15
(MUALTHUAM S) 		2202001000NRG24140920230217272 14/09/2023 Zonunsanga 2202001WL001444 Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462946 SZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LUNGLEI MZ-02-001-008-001/16
(MUALTHUAM S) 		2202001000NRG24140920230217273 14/09/2023 Hmunhlua 2202001WL001444 Hmunhlua 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462933 Mr. HMUNHLUA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-008-001/17
(MUALTHUAM S) 		2202001000NRG24140920230217274 14/09/2023 Duhthanga 2202001WL001444 Duhthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462906 LALDUHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LUNGLEI MZ-02-001-008-001/18
(MUALTHUAM S) 		2202001000NRG24140920230217275 14/09/2023 Lalnunthara 2202001WL001444 Lalnunthara 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462913 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-008-001/19
(MUALTHUAM S) 		2202001000NRG24140920230217276 14/09/2023 Thasangpuia 2202001WL001444 Thasangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462935 Mr. C.LALTHASANGPUIA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-008-001/2
(MUALTHUAM S) 		2202001000NRG24140920230217277 14/09/2023 Lianmawia 2202001WL001444 Lianmawia 00293 SBIN0RRMIGB 1245 1245 Rejected 11/11/2023 7408462880 Aadhaar Number not Mapped to Account Number
27 LUNGLEI MZ-02-001-008-001/20
(MUALTHUAM S) 		2202001000NRG24140920230217278 14/09/2023 Lalzarzova 2202001WL001444 Lalzarzova 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462910 Mr. ZARZOVA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-008-001/22
(MUALTHUAM S) 		2202001000NRG24140920230217280 14/09/2023 Vanlalvena 2202001WL001444 Vanlalvena 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462920 Mr. HC VANLALVENA . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-008-001/25
(MUALTHUAM S) 		2202001000NRG24140920230217283 14/09/2023 Roliana 2202001WL001444 Roliana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462912 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-008-001/28
(MUALTHUAM S) 		2202001000NRG24140920230217286 14/09/2023 Ngurkhuma 2202001WL001444 Ngurkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462903 NGURKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LUNGLEI MZ-02-001-008-001/3
(MUALTHUAM S) 		2202001000NRG24140920230217288 14/09/2023 Lalkulhpuia 2202001WL001444 Lalkulhpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462919 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-008-001/30
(MUALTHUAM S) 		2202001000NRG24140920230217289 14/09/2023 Mansanga 2202001WL001444 Mansanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462925 MASNANGA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LUNGLEI MZ-02-001-008-001/32
(MUALTHUAM S) 		2202001000NRG24140920230217291 14/09/2023 Lalruata 2202001WL001444 Lalruata 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462940 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-008-001/33
(MUALTHUAM S) 		2202001000NRG24140920230217292 14/09/2023 Hmingchungnunga 2202001WL001444 Hmingchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462926 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-008-001/34
(MUALTHUAM S) 		2202001000NRG24140920230217293 14/09/2023 Laltlanzova 2202001WL001444 Laltlanzova 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462886 LALRAMTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
36 LUNGLEI MZ-02-001-008-001/35
(MUALTHUAM S) 		2202001000NRG24140920230217294 14/09/2023 Ngaihzuala 2202001WL001444 Ngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462904 NGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LUNGLEI MZ-02-001-008-001/36
(MUALTHUAM S) 		2202001000NRG24140920230217295 14/09/2023 Rokunga 2202001WL001444 Rokunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462923 ROKUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
38 LUNGLEI MZ-02-001-008-001/38
(MUALTHUAM S) 		2202001000NRG24140920230217297 14/09/2023 Lalthanga 2202001WL001444 Lalthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462918 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-008-001/4
(MUALTHUAM S) 		2202001000NRG24140920230217299 14/09/2023 H Lianzuala 2202001WL001444 H Lianzuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462937 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-008-001/40
(MUALTHUAM S) 		2202001000NRG24140920230217300 14/09/2023 Ronghinglova 2202001WL001444 Ronghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462885 BRONGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LUNGLEI MZ-02-001-008-001/41
(MUALTHUAM S) 		2202001000NRG24140920230217301 14/09/2023 Rochungnunga 2202001WL001444 Rochungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462945 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-008-001/42
(MUALTHUAM S) 		2202001000NRG24140920230217302 14/09/2023 H Lalthansanga 2202001WL001444 H Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462909 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-008-001/43
(MUALTHUAM S) 		2202001000NRG24140920230217303 14/09/2023 Lalthangmawia 2202001WL001444 Lalthangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462899 Mr. LALTHANGMAWIA AND VANLALHRUAII . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-008-001/44
(MUALTHUAM S) 		2202001000NRG24140920230217304 14/09/2023 C.Lalthansanga 2202001WL001444 C.Lalthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462884 C LALTHANSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
45 LUNGLEI MZ-02-001-008-001/46
(MUALTHUAM S) 		2202001000NRG24140920230217306 14/09/2023 Lalnunmawia 2202001WL001444 Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462907 Mr. NUNMAWIA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-008-001/47
(MUALTHUAM S) 		2202001000NRG24140920230217307 14/09/2023 Biakropuia 2202001WL001444 Biakropuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462914 Mr. BIAKROPUIA . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-008-001/49
(MUALTHUAM S) 		2202001000NRG24140920230217309 14/09/2023 Thantluanga 2202001WL001444 Thantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462928 Mr. H THANTLUANGA . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-008-001/5
(MUALTHUAM S) 		2202001000NRG24140920230217310 14/09/2023 Remmawia 2202001WL001444 Remmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462898 LALCHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
49 LUNGLEI MZ-02-001-008-001/50
(MUALTHUAM S) 		2202001000NRG24140920230217311 14/09/2023 Lalchhandami 2202001WL001444 Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462943 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-008-001/51
(MUALTHUAM S) 		2202001000NRG24140920230217312 14/09/2023 Mawizuala 2202001WL001444 Mawizuala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462929 Mr. LALMAWIZUALA OPP BY VC MUALTHUAM 'S' MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-008-001/52
(MUALTHUAM S) 		2202001000NRG24140920230217313 14/09/2023 Lalrengchhawni 2202001WL001444 Lalrengchhawni 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462900 Mrs. LALRENGCHHAWNI . . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-008-001/54
(MUALTHUAM S) 		2202001000NRG24140920230217315 14/09/2023 Vanlalmuana 2202001WL001444 Vanlalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462917 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-008-001/55
(MUALTHUAM S) 		2202001000NRG24140920230217316 14/09/2023 Lunghnema 2202001WL001444 Lunghnema 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462941 Miss. HC LALDUHSAKI . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-008-001/56
(MUALTHUAM S) 		2202001000NRG24140920230217317 14/09/2023 Remsangpuia 2202001WL001444 Remsangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462916 A REMSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LUNGLEI MZ-02-001-008-001/57
(MUALTHUAM S) 		2202001000NRG24140920230217318 14/09/2023 Vanlalvuli 2202001WL001444 Vanlalvuli 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462924 VANLALVULI INDIA POST PAYMENTS BANK LIMITED(508528)
56 LUNGLEI MZ-02-001-008-001/59
(MUALTHUAM S) 		2202001000NRG24140920230217320 14/09/2023 Lalenga 2202001WL001444 Lalenga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462895 Mr. H LALENGA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-008-001/6
(MUALTHUAM S) 		2202001000NRG24140920230217321 14/09/2023 H Remthanga 2202001WL001444 H Remthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462930 Mr. H REMTHANGA . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-008-001/60
(MUALTHUAM S) 		2202001000NRG24140920230217322 14/09/2023 Chanchinmawia 2202001WL001444 Chanchinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462934 CHANCHINMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
59 LUNGLEI MZ-02-001-008-001/61
(MUALTHUAM S) 		2202001000NRG24140920230217323 14/09/2023 Zathanga 2202001WL001444 Zathanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462894 ZATHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LUNGLEI MZ-02-001-008-001/63
(MUALTHUAM S) 		2202001000NRG24140920230217325 14/09/2023 Chhungliani 2202001WL001444 Chhungliani 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462931 Mrs. CHHUNGLIANI OPP BY VC MUALTHUAM 'S' MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-008-001/68
(MUALTHUAM S) 		2202001000NRG24140920230217328 14/09/2023 Lungruala 2202001WL001444 Lungruala 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462915 Mr. H LUNGRUALA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-008-001/69
(MUALTHUAM S) 		2202001000NRG24140920230217329 14/09/2023 Lalhluana 2202001WL001444 Lalhluana 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462932 LALHLUANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LUNGLEI MZ-02-001-008-001/7
(MUALTHUAM S) 		2202001000NRG24140920230217330 14/09/2023 B.Lalchhuanga 2202001WL001444 B.Lalchhuanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462889 Mr. LALCHHUANGA . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-008-001/70
(MUALTHUAM S) 		2202001000NRG24140920230217331 14/09/2023 Thanngaia 2202001WL001444 Thanngaia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462936 Mr. THANNGAIA . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-008-001/73
(MUALTHUAM S) 		2202001000NRG24140920230217334 14/09/2023 Chalzawna 2202001WL001444 Chalzawna 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462938 Mr. T CHALZAWNA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-008-001/74
(MUALTHUAM S) 		2202001000NRG24140920230217335 14/09/2023 Zaivawrthanga 2202001WL001444 Zaivawrthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462908 Mr. ZAIVAWRTHANGA . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-008-001/77
(MUALTHUAM S) 		2202001000NRG24140920230217337 14/09/2023 Lalngaia 2202001WL001444 Lalngaia 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462891 Mr. LALNGAIA and LALBIAKZAMI . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-008-001/79
(MUALTHUAM S) 		2202001000NRG24140920230217339 14/09/2023 Zachuaii 2202001WL001444 Zachuaii 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462888 Mrs. ZACHUAII opt by Lalhmingthanga MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-008-001/8
(MUALTHUAM S) 		2202001000NRG24140920230217340 14/09/2023 Liannguri 2202001WL001444 Liannguri 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462905 Mrs. LIANNGURI AND MARY LALBUATSAIHI . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-008-001/80
(MUALTHUAM S) 		2202001000NRG24140920230217341 14/09/2023 Lalhmingthanga 2202001WL001444 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462882 HAVALDAR DAVID LALRAMMAWIA STATE BANK OF INDIA(508548)
71 LUNGLEI MZ-02-001-008-001/83
(MUALTHUAM S) 		2202001000NRG24140920230217343 14/09/2023 Ngunlawmi 2202001WL001444 Ngunlawmi 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462893 Mrs. NGUNLAWMI CSS OP BY VCP WITH SEAL MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-008-001/85
(MUALTHUAM S) 		2202001000NRG24140920230217345 14/09/2023 Vannghaka 2202001WL001444 Vannghaka 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462887 Mr. VANNGHAKA . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-008-001/9
(MUALTHUAM S) 		2202001000NRG24140920230217348 14/09/2023 Liansanga 2202001WL001444 Liansanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462883 T LIANSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
74 LUNGLEI MZ-02-001-008-001/90
(MUALTHUAM S) 		2202001000NRG24140920230217349 14/09/2023 Lalremkima 2202001WL001444 Lalremkima 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462927 LALREMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LUNGLEI MZ-02-001-008-001/99
(MUALTHUAM S) 		2202001000NRG24140920230217352 14/09/2023 Hmunchungnunga 2202001WL001444 Hmunchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7408462902 Mr. B HMUNCHUNGNUNGA . MIZORAM RURAL BANK(607230)
SubTotal 93375 93375
Total 93375 93375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_140923APB_FTO_7700 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 93375

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