Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:17:49 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260723APB_FTO_4796
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-02-001-041-001/477
(HRANGCHALKAWN) 		2202001000NRG24250720230130335 26/07/2023 PC Malsawmsaka 2202001WL000830 PC Malsawmsaka 00078 CNRB0004152 1245 1245 Processed 01/08/2023 4047988526 MALSAWMSAKA CANARA BANK(508532)
SubTotal 1245 1245
2 LUNGLEI MZ-02-001-041-001/1
(HRANGCHALKAWN) 		2202001000NRG24250720230130220 26/07/2023 Lalramkhuma 2202001WL000830 Lalramkhuma 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988428 LALRAMKHUMA SO CHALZAMA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
3 LUNGLEI MZ-02-001-041-001/101
(HRANGCHALKAWN) 		2202001000NRG24250720230130223 26/07/2023 Lalngaihsangi 2202001WL000830 Lalngaihsangi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988434 T LALNGAIHSANGI PUNJAB NATIONAL BANK(508568)
4 LUNGLEI MZ-02-001-041-001/105
(HRANGCHALKAWN) 		2202001000NRG24250720230130224 26/07/2023 Rualkhuma 2202001WL000830 Rualkhuma 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988448 F RUALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUNGLEI MZ-02-001-041-001/11
(HRANGCHALKAWN) 		2202001000NRG24250720230130226 26/07/2023 R.Thanchhinga 2202001WL000830 R.Thanchhinga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988481 MR THANGCHHINGA STATE BANK OF INDIA(508548)
6 LUNGLEI MZ-02-001-041-001/110
(HRANGCHALKAWN) 		2202001000NRG24250720230130227 26/07/2023 Lalrinawma 2202001WL000830 Lalrinawma 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988498 LALRINAWMA SO VANLALREMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 LUNGLEI MZ-02-001-041-001/114
(HRANGCHALKAWN) 		2202001000NRG24250720230130228 26/07/2023 S Lalhriatpuii 2202001WL000830 S Lalhriatpuii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988458 S LALHRIATPUII DO S THANGKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
8 LUNGLEI MZ-02-001-041-001/126
(HRANGCHALKAWN) 		2202001000NRG24250720230130230 26/07/2023 Lalnunpuii Khiangte 2202001WL000830 Lalnunpuii Khiangte 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988511 Miss. LALNUNPUII KHIANGTE . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-041-001/13
(HRANGCHALKAWN) 		2202001000NRG24250720230130231 26/07/2023 Lalnghingliani 2202001WL000830 Lalnghingliani 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988468 H LALNGHINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LUNGLEI MZ-02-001-041-001/14
(HRANGCHALKAWN) 		2202001000NRG24250720230130232 26/07/2023 Nguri Pachuau 2202001WL000830 Nguri Pachuau 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988439 NGURI PACHUAU INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUNGLEI MZ-02-001-041-001/142
(HRANGCHALKAWN) 		2202001000NRG24250720230130234 26/07/2023 Zorammawia 2202001WL000830 Zorammawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988443 ZORAMMAWII . KOTAK MAHINDRA BANK LTD(607420)
12 LUNGLEI MZ-02-001-041-001/145
(HRANGCHALKAWN) 		2202001000NRG24250720230130235 26/07/2023 Rameshol Hembrom 2202001WL000830 Rameshol Hembrom 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988455 MR ROMESHOL HEMBROM STATE BANK OF INDIA(508548)
13 LUNGLEI MZ-02-001-041-001/147
(HRANGCHALKAWN) 		2202001000NRG24250720230130236 26/07/2023 G.Murmu 2202001WL000830 G.Murmu 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988532 MR GOPIN MURMU STATE BANK OF INDIA(508548)
14 LUNGLEI MZ-02-001-041-001/148
(HRANGCHALKAWN) 		2202001000NRG24250720230130237 26/07/2023 Lalmuanpuia 2202001WL000830 Lalmuanpuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988505 MR LAL MUANPUIA STATE BANK OF INDIA(508548)
15 LUNGLEI MZ-02-001-041-001/163
(HRANGCHALKAWN) 		2202001000NRG24250720230130240 26/07/2023 C.Laldinmawii 2202001WL000830 C.Laldinmawii 00292 YESB0MAB006 1245 1245 Rejected 01/08/2023 4047988525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 LUNGLEI MZ-02-001-041-001/168
(HRANGCHALKAWN) 		2202001000NRG24250720230130241 26/07/2023 C.Vanlallura 2202001WL000830 C.Vanlallura 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988488 Mr. C. VANLALLURA . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-041-001/169
(HRANGCHALKAWN) 		2202001000NRG24250720230130242 26/07/2023 F.Lalkamlova 2202001WL000830 F.Lalkamlova 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988462 Mr. F LALKAMLOVA MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-041-001/17
(HRANGCHALKAWN) 		2202001000NRG24250720230130243 26/07/2023 Lalzuimawia 2202001WL000830 Lalzuimawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988452 Mr. C LALZUIMAWIA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-041-001/175
(HRANGCHALKAWN) 		2202001000NRG24250720230130245 26/07/2023 Chaldailova 2202001WL000830 Chaldailova 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988464 CHALDAILOVA ZUITHANGA L THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
20 LUNGLEI MZ-02-001-041-001/18
(HRANGCHALKAWN) 		2202001000NRG24250720230130246 26/07/2023 B.Zokhuma 2202001WL000830 B.Zokhuma 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988502 B ZOKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LUNGLEI MZ-02-001-041-001/180
(HRANGCHALKAWN) 		2202001000NRG24250720230130247 26/07/2023 V Lalduhsaka 2202001WL000830 V Lalduhsaka 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988516 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-041-001/20
(HRANGCHALKAWN) 		2202001000NRG24250720230130249 26/07/2023 C.Thanzawna 2202001WL000830 C.Thanzawna 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988484 C THANZAWNA SO LALNGHAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
23 LUNGLEI MZ-02-001-041-001/21
(HRANGCHALKAWN) 		2202001000NRG24250720230130250 26/07/2023 Lalrokunga 2202001WL000830 Lalrokunga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988515 MR F LALROKUNGA STATE BANK OF INDIA(508548)
24 LUNGLEI MZ-02-001-041-001/212
(HRANGCHALKAWN) 		2202001000NRG24250720230130251 26/07/2023 Ramhnaihzuala 2202001WL000830 Ramhnaihzuala 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988446 Mr. LALRAMNGAIHZUALA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-041-001/217
(HRANGCHALKAWN) 		2202001000NRG24250720230130253 26/07/2023 PC Liansanga 2202001WL000830 PC Liansanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988454 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-041-001/219
(HRANGCHALKAWN) 		2202001000NRG24250720230130254 26/07/2023 VL Chhanhimi 2202001WL000830 VL Chhanhimi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988504 Mrs. VL CHHANHIMI . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-041-001/220
(HRANGCHALKAWN) 		2202001000NRG24250720230130256 26/07/2023 V. Zonunmawia 2202001WL000830 V. Zonunmawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988475 Mrs. V ZONUNMAWII . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-041-001/225
(HRANGCHALKAWN) 		2202001000NRG24250720230130258 26/07/2023 Lalthansangi 2202001WL000830 Lalthansangi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988499 MRS LALTHANSANGI STATE BANK OF INDIA(508548)
29 LUNGLEI MZ-02-001-041-001/228
(HRANGCHALKAWN) 		2202001000NRG24250720230130259 26/07/2023 B. Liansanga 2202001WL000830 B. Liansanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988466 B. LIANSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
30 LUNGLEI MZ-02-001-041-001/229
(HRANGCHALKAWN) 		2202001000NRG24250720230130260 26/07/2023 R. Vanlalruata 2202001WL000830 R. Vanlalruata 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988451 MR VANLALRUATA STATE BANK OF INDIA(508548)
31 LUNGLEI MZ-02-001-041-001/23
(HRANGCHALKAWN) 		2202001000NRG24250720230130261 26/07/2023 Lalramhnaii 2202001WL000830 Lalramhnaii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988459 LALRAMHNAII W/O K. LALMUANPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
32 LUNGLEI MZ-02-001-041-001/230
(HRANGCHALKAWN) 		2202001000NRG24250720230130262 26/07/2023 Lalramhluna 2202001WL000830 Lalramhluna 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988444 MR LALRAMHLUNA STATE BANK OF INDIA(508548)
33 LUNGLEI MZ-02-001-041-001/233
(HRANGCHALKAWN) 		2202001000NRG24250720230130263 26/07/2023 Lalawmpuii 2202001WL000830 Lalawmpuii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988441 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
34 LUNGLEI MZ-02-001-041-001/234
(HRANGCHALKAWN) 		2202001000NRG24250720230130264 26/07/2023 Lalrammawia 2202001WL000830 Lalrammawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988480 MR PC LALRAMMAWIA STATE BANK OF INDIA(508548)
35 LUNGLEI MZ-02-001-041-001/237
(HRANGCHALKAWN) 		2202001000NRG24250720230130267 26/07/2023 Lalrempuii 2202001WL000830 Lalrempuii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988486 LALREMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
36 LUNGLEI MZ-02-001-041-001/24
(HRANGCHALKAWN) 		2202001000NRG24250720230130269 26/07/2023 Lalzirliani 2202001WL000830 Lalzirliani 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988517 MISS B LALZIRLIANI STATE BANK OF INDIA(508548)
37 LUNGLEI MZ-02-001-041-001/240
(HRANGCHALKAWN) 		2202001000NRG24250720230130270 26/07/2023 T. Lalduhsaka 2202001WL000830 T. Lalduhsaka 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988503 LALDUHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
38 LUNGLEI MZ-02-001-041-001/243
(HRANGCHALKAWN) 		2202001000NRG24250720230130271 26/07/2023 Ramdinthanga 2202001WL000830 Ramdinthanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988476 Mr. C RAMDINTHANGA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-041-001/244
(HRANGCHALKAWN) 		2202001000NRG24250720230130272 26/07/2023 Joseph Lalrinfela 2202001WL000830 Joseph Lalrinfela 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988487 Mr. JOSEPH LALRINFELA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-041-001/245
(HRANGCHALKAWN) 		2202001000NRG24250720230130273 26/07/2023 PC Lalfamkima 2202001WL000830 PC Lalfamkima 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988533 P C LALFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LUNGLEI MZ-02-001-041-001/249
(HRANGCHALKAWN) 		2202001000NRG24250720230130274 26/07/2023 R. Zonunsangi 2202001WL000830 R. Zonunsangi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988442 MRS R ZONUNSANGI STATE BANK OF INDIA(508548)
42 LUNGLEI MZ-02-001-041-001/25
(HRANGCHALKAWN) 		2202001000NRG24250720230130275 26/07/2023 Lalthansanga 2202001WL000830 Lalthansanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988467 Mr. F LALTHANSANGA . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-041-001/252
(HRANGCHALKAWN) 		2202001000NRG24250720230130277 26/07/2023 C. Vanlalmawii 2202001WL000830 C. Vanlalmawii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988430 C VANLALMAWII W/O R VANROHLUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
44 LUNGLEI MZ-02-001-041-001/254
(HRANGCHALKAWN) 		2202001000NRG24250720230130278 26/07/2023 Lalengliana 2202001WL000830 Lalengliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988492 MR LALENGLIANA STATE BANK OF INDIA(508548)
45 LUNGLEI MZ-02-001-041-001/256
(HRANGCHALKAWN) 		2202001000NRG24250720230130280 26/07/2023 Vanlalhriati 2202001WL000830 Vanlalhriati 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988474 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-041-001/257
(HRANGCHALKAWN) 		2202001000NRG24250720230130281 26/07/2023 Vanlalpeka 2202001WL000830 Vanlalpeka 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988453 Mr. R VANLALPEKA . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-041-001/258
(HRANGCHALKAWN) 		2202001000NRG24250720230130282 26/07/2023 Lalduhsaki 2202001WL000830 Lalduhsaki 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988501 Miss. LALDUHSAKI . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-041-001/26
(HRANGCHALKAWN) 		2202001000NRG24250720230130283 26/07/2023 Sangzuala 2202001WL000830 Sangzuala 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988520 MRS LALZIKPUII LALZIKPUII STATE BANK OF INDIA(508548)
49 LUNGLEI MZ-02-001-041-001/262
(HRANGCHALKAWN) 		2202001000NRG24250720230130285 26/07/2023 Rammawia 2202001WL000830 Rammawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988506 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-041-001/263
(HRANGCHALKAWN) 		2202001000NRG24250720230130286 26/07/2023 H.Zonunkima 2202001WL000830 H.Zonunkima 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988417 MR H ZONUNKIMA STATE BANK OF INDIA(508548)
51 LUNGLEI MZ-02-001-041-001/264
(HRANGCHALKAWN) 		2202001000NRG24250720230130287 26/07/2023 C.Thlamuana 2202001WL000830 C.Thlamuana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988509 MR C THLAMUANA STATE BANK OF INDIA(508548)
52 LUNGLEI MZ-02-001-041-001/266
(HRANGCHALKAWN) 		2202001000NRG24250720230130288 26/07/2023 C Lalngilneii 2202001WL000830 C Lalngilneii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988507 C LALNGILNEII D/O C NGHAKLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
53 LUNGLEI MZ-02-001-041-001/267
(HRANGCHALKAWN) 		2202001000NRG24250720230130289 26/07/2023 Lalkroshlui 2202001WL000830 Lalkroshlui 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988508 LALKROSHLUI AIRTEL PAYMENTS BANK LIMITED(990288)
54 LUNGLEI MZ-02-001-041-001/270
(HRANGCHALKAWN) 		2202001000NRG24250720230130291 26/07/2023 H Lalrohnuni 2202001WL000830 H Lalrohnuni 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988472 MS H LALROHNUNI STATE BANK OF INDIA(508548)
55 LUNGLEI MZ-02-001-041-001/271
(HRANGCHALKAWN) 		2202001000NRG24250720230130292 26/07/2023 F.lalrinmawia 2202001WL000830 F.lalrinmawia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988431 Mr. F LALRINMAWIA . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-041-001/273
(HRANGCHALKAWN) 		2202001000NRG24250720230130293 26/07/2023 R. Lalhleii 2202001WL000830 R. Lalhleii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988424 MRS R LALHLEII STATE BANK OF INDIA(508548)
57 LUNGLEI MZ-02-001-041-001/275
(HRANGCHALKAWN) 		2202001000NRG24250720230130295 26/07/2023 Vanlawmi 2202001WL000830 Vanlawmi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988479 MRS VANLAWMI STATE BANK OF INDIA(508548)
58 LUNGLEI MZ-02-001-041-001/276
(HRANGCHALKAWN) 		2202001000NRG24250720230130296 26/07/2023 C.Rodinga 2202001WL000830 C.Rodinga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988436 RODINGA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LUNGLEI MZ-02-001-041-001/277
(HRANGCHALKAWN) 		2202001000NRG24250720230130297 26/07/2023 Hrangluaia 2202001WL000830 Hrangluaia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988419 Mr. C HRANGLUAIA . . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-041-001/28
(HRANGCHALKAWN) 		2202001000NRG24250720230130298 26/07/2023 K Lalbiakchhunga 2202001WL000830 K Lalbiakchhunga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988513 MR K LALBIAKCHHUNGA STATE BANK OF INDIA(508548)
61 LUNGLEI MZ-02-001-041-001/287
(HRANGCHALKAWN) 		2202001000NRG24250720230130299 26/07/2023 Zion Zoaramthangi 2202001WL000830 Zion Zoaramthangi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988429 ZIONRAMTHANGI WO F LALNGHAKLIANA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
62 LUNGLEI MZ-02-001-041-001/3
(HRANGCHALKAWN) 		2202001000NRG24250720230130300 26/07/2023 R.Lalhungliana 2202001WL000830 R.Lalhungliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988460 R. LALHUNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LUNGLEI MZ-02-001-041-001/30
(HRANGCHALKAWN) 		2202001000NRG24250720230130301 26/07/2023 Vanlalchhungi 2202001WL000830 Vanlalchhungi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988461 MRS VANLALCHHUNGI VANLALCHHUNGI STATE BANK OF INDIA(508548)
64 LUNGLEI MZ-02-001-041-001/31
(HRANGCHALKAWN) 		2202001000NRG24250720230130302 26/07/2023 T Lalthlengliana 2202001WL000830 T Lalthlengliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988519 MR T LALTHLENGLIANA STATE BANK OF INDIA(508548)
65 LUNGLEI MZ-02-001-041-001/32
(HRANGCHALKAWN) 		2202001000NRG24250720230130303 26/07/2023 Vanlalfela 2202001WL000830 Vanlalfela 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988463 Mr. R VANLALFELA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-041-001/34
(HRANGCHALKAWN) 		2202001000NRG24250720230130305 26/07/2023 C.Chalkhuma 2202001WL000830 C.Chalkhuma 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988437 Mr. CHALKHUMA . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-041-001/35
(HRANGCHALKAWN) 		2202001000NRG24250720230130306 26/07/2023 VL.Hmingthanga 2202001WL000830 VL.Hmingthanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988450 MR V LALHMINGTHANGA STATE BANK OF INDIA(508548)
68 LUNGLEI MZ-02-001-041-001/38
(HRANGCHALKAWN) 		2202001000NRG24250720230130308 26/07/2023 C Lalthankhumi 2202001WL000830 C Lalthankhumi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988521 MS PC LALTHANKHUMI STATE BANK OF INDIA(508548)
69 LUNGLEI MZ-02-001-041-001/39
(HRANGCHALKAWN) 		2202001000NRG24250720230130309 26/07/2023 Lalnuntluangi 2202001WL000830 Lalnuntluangi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988491 Mrs. FP LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-041-001/4
(HRANGCHALKAWN) 		2202001000NRG24250720230130310 26/07/2023 R.Rongurliana 2202001WL000830 R.Rongurliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988497 MR R RONGURLIANA STATE BANK OF INDIA(508548)
71 LUNGLEI MZ-02-001-041-001/41
(HRANGCHALKAWN) 		2202001000NRG24250720230130311 26/07/2023 Laldinliana 2202001WL000830 Laldinliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988522 MR T LALDINLIANA STATE BANK OF INDIA(508548)
72 LUNGLEI MZ-02-001-041-001/42
(HRANGCHALKAWN) 		2202001000NRG24250720230130312 26/07/2023 C.Lalmawizuali 2202001WL000830 C.Lalmawizuali 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988482 Mrs. C LALMAWIZUALI . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-041-001/43
(HRANGCHALKAWN) 		2202001000NRG24250720230130313 26/07/2023 S.Hrangchhuana 2202001WL000830 S.Hrangchhuana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988426 Mr. S HRANGCHHUANA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-041-001/44
(HRANGCHALKAWN) 		2202001000NRG24250720230130314 26/07/2023 K.Vanlalruata 2202001WL000830 K.Vanlalruata 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988440 MR K VANLALRUATA STATE BANK OF INDIA(508548)
75 LUNGLEI MZ-02-001-041-001/443
(HRANGCHALKAWN) 		2202001000NRG24250720230130315 26/07/2023 H Lalnunpuia 2202001WL000830 H Lalnunpuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988418 H LALNUNPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LUNGLEI MZ-02-001-041-001/449
(HRANGCHALKAWN) 		2202001000NRG24250720230130318 26/07/2023 Lalropuia 2202001WL000830 Lalropuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988447 MR LALROPUIA STATE BANK OF INDIA(508548)
77 LUNGLEI MZ-02-001-041-001/45
(HRANGCHALKAWN) 		2202001000NRG24250720230130319 26/07/2023 Thlamuana 2202001WL000830 Thlamuana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988524 PC THLAMUANA SO DARTLAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
78 LUNGLEI MZ-02-001-041-001/452
(HRANGCHALKAWN) 		2202001000NRG24250720230130322 26/07/2023 R Lalruatfeli 2202001WL000830 R Lalruatfeli 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988421 Mrs. R LALRUATFELI . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-041-001/465
(HRANGCHALKAWN) 		2202001000NRG24250720230130328 26/07/2023 Joel Lalhmingmuana 2202001WL000830 Joel Lalhmingmuana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988420 Mr. JOEL LALHMINGMUANA . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-041-001/47
(HRANGCHALKAWN) 		2202001000NRG24250720230130330 26/07/2023 Lalvenpuii 2202001WL000830 Lalvenpuii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988438 Mrs. C LALVENPUII . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-041-001/471
(HRANGCHALKAWN) 		2202001000NRG24250720230130332 26/07/2023 R Lalremmuana 2202001WL000830 R Lalremmuana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988422 Mr. R LALREMMUANA . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-041-001/479
(HRANGCHALKAWN) 		2202001000NRG24250720230130336 26/07/2023 F Lalsangzuala 2202001WL000830 F Lalsangzuala 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988423 F LALSANGZUALA S/O F VANLALCHHANDAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
83 LUNGLEI MZ-02-001-041-001/5
(HRANGCHALKAWN) 		2202001000NRG24250720230130339 26/07/2023 Lalnunsangi 2202001WL000830 Lalnunsangi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988449 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-041-001/50
(HRANGCHALKAWN) 		2202001000NRG24250720230130340 26/07/2023 T Lalhmangaihzuali 2202001WL000830 T Lalhmangaihzuali 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988518 Mrs. T.LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-041-001/52
(HRANGCHALKAWN) 		2202001000NRG24250720230130341 26/07/2023 Laltluangpuii 2202001WL000830 Laltluangpuii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988493 LALTLUANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
86 LUNGLEI MZ-02-001-041-001/53
(HRANGCHALKAWN) 		2202001000NRG24250720230130342 26/07/2023 Vanlalpeki 2202001WL000830 Vanlalpeki 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988435 Mrs. C VANLALPEKI . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-041-001/54
(HRANGCHALKAWN) 		2202001000NRG24250720230130343 26/07/2023 B.Zirkunga 2202001WL000830 B.Zirkunga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988531 B ZIRKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LUNGLEI MZ-02-001-041-001/55
(HRANGCHALKAWN) 		2202001000NRG24250720230130344 26/07/2023 Lalnithangi 2202001WL000830 Lalnithangi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988495 Mrs. LALNITHANGI . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-041-001/56
(HRANGCHALKAWN) 		2202001000NRG24250720230130345 26/07/2023 PC.Vanlalfaki 2202001WL000830 PC.Vanlalfaki 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988478 LALNGURLIANA STATE BANK OF INDIA(508548)
90 LUNGLEI MZ-02-001-041-001/6
(HRANGCHALKAWN) 		2202001000NRG24250720230130348 26/07/2023 Lalzuimawii 2202001WL000830 Lalzuimawii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988514 C LALZUIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
91 LUNGLEI MZ-02-001-041-001/60
(HRANGCHALKAWN) 		2202001000NRG24250720230130349 26/07/2023 F.Lalchungnunga 2202001WL000830 F.Lalchungnunga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988471 MR F LALCHUNGNUNGA STATE BANK OF INDIA(508548)
92 LUNGLEI MZ-02-001-041-001/65
(HRANGCHALKAWN) 		2202001000NRG24250720230130352 26/07/2023 F.Lalmuanpuia 2202001WL000830 F.Lalmuanpuia 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988456 F LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LUNGLEI MZ-02-001-041-001/67
(HRANGCHALKAWN) 		2202001000NRG24250720230130354 26/07/2023 Lalsiamliani 2202001WL000830 Lalsiamliani 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988470 LALSIAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 LUNGLEI MZ-02-001-041-001/69
(HRANGCHALKAWN) 		2202001000NRG24250720230130356 26/07/2023 C.Chawngkungi 2202001WL000830 C.Chawngkungi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988485 CHHAWNKUNGI OPP BY K LALDINPUII . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-041-001/7
(HRANGCHALKAWN) 		2202001000NRG24250720230130357 26/07/2023 PC.Sangthuama 2202001WL000830 PC.Sangthuama 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988425 MR PC SANGTHUAMA STATE BANK OF INDIA(508548)
96 LUNGLEI MZ-02-001-041-001/71
(HRANGCHALKAWN) 		2202001000NRG24250720230130358 26/07/2023 C Lalhnehkima 2202001WL000830 C Lalhnehkima 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988512 LALHNEHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LUNGLEI MZ-02-001-041-001/72
(HRANGCHALKAWN) 		2202001000NRG24250720230130359 26/07/2023 Pathuama 2202001WL000830 Pathuama 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988500 Mr. R PATHUAMA . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-041-001/76
(HRANGCHALKAWN) 		2202001000NRG24250720230130361 26/07/2023 Lalneihpuii 2202001WL000830 Lalneihpuii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988427 Mrs. F LALNEIHPUII . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-041-001/77
(HRANGCHALKAWN) 		2202001000NRG24250720230130362 26/07/2023 Thangkhumi 2202001WL000830 Thangkhumi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988457 Mrs. THANGKHUMI . MIZORAM RURAL BANK(607230)
100 LUNGLEI MZ-02-001-041-001/78
(HRANGCHALKAWN) 		2202001000NRG24250720230130363 26/07/2023 Chawngluta 2202001WL000830 Chawngluta 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988489 FCHAWNGLUTA INDIA POST PAYMENTS BANK LIMITED(508528)
101 LUNGLEI MZ-02-001-041-001/80
(HRANGCHALKAWN) 		2202001000NRG24250720230130365 26/07/2023 Lalremsiami 2202001WL000830 Lalremsiami 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988523 Mrs. K LALREMSIAMI . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-041-001/81
(HRANGCHALKAWN) 		2202001000NRG24250720230130366 26/07/2023 Rochamliana 2202001WL000830 Rochamliana 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988433 Mrs. C LALRAMCHHANI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-041-001/82
(HRANGCHALKAWN) 		2202001000NRG24250720230130367 26/07/2023 J.Lalpianga 2202001WL000830 J.Lalpianga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988477 Mr. J LALPIANGA . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-041-001/83
(HRANGCHALKAWN) 		2202001000NRG24250720230130368 26/07/2023 Lalsangliani 2202001WL000830 Lalsangliani 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988473 LALSANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 LUNGLEI MZ-02-001-041-001/84
(HRANGCHALKAWN) 		2202001000NRG24250720230130369 26/07/2023 K.Lalnuntluangi 2202001WL000830 K.Lalnuntluangi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988432 Mrs. K LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-041-001/85
(HRANGCHALKAWN) 		2202001000NRG24250720230130370 26/07/2023 Saiengi 2202001WL000830 Saiengi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988445 Mrs. SAIENGI . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-041-001/90
(HRANGCHALKAWN) 		2202001000NRG24250720230130373 26/07/2023 Vanlaltlinga 2202001WL000830 Vanlaltlinga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988490 VANLALTLINGA AXIS BANK(607153)
108 LUNGLEI MZ-02-001-041-001/91
(HRANGCHALKAWN) 		2202001000NRG24250720230130374 26/07/2023 Rinchungnungi 2202001WL000830 Rinchungnungi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988483 Miss. RINCHUNGNUNGI and K LALTHANPUIA . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-041-001/93
(HRANGCHALKAWN) 		2202001000NRG24250720230130376 26/07/2023 Rothangliani 2202001WL000830 Rothangliani 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988465 Mrs. ROTHANGLIANI . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-041-001/95
(HRANGCHALKAWN) 		2202001000NRG24250720230130377 26/07/2023 PC.Vanlalhruaii 2202001WL000830 PC.Vanlalhruaii 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988469 PC VANLALHRUAII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
111 LUNGLEI MZ-02-001-041-001/96
(HRANGCHALKAWN) 		2202001000NRG24250720230130378 26/07/2023 FL.Hmangaihsanga 2202001WL000830 FL.Hmangaihsanga 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988494 Mr. F LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-041-001/99
(HRANGCHALKAWN) 		2202001000NRG24250720230130380 26/07/2023 Vanlalchhungi 2202001WL000830 Vanlalchhungi 00292 YESB0MAB006 1245 1245 Processed 01/08/2023 4047988496 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
SubTotal 138195 138195
113 LUNGLEI MZ-02-001-041-001/274
(HRANGCHALKAWN) 		2202001000NRG24250720230130294 26/07/2023 Lalnuntluangi 2202001WL000830 Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047988535 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-041-001/450
(HRANGCHALKAWN) 		2202001000NRG24250720230130320 26/07/2023 R Laldinliani 2202001WL000830 R Laldinliani 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047988527 Mrs. R LALDINLIANI . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-041-001/451
(HRANGCHALKAWN) 		2202001000NRG24250720230130321 26/07/2023 Roluahpuii 2202001WL000830 Roluahpuii 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047988530 ROLUAHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
116 LUNGLEI MZ-02-001-041-001/457
(HRANGCHALKAWN) 		2202001000NRG24250720230130323 26/07/2023 Lalnunkimi 2202001WL000830 Lalnunkimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047988529 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-041-001/461
(HRANGCHALKAWN) 		2202001000NRG24250720230130326 26/07/2023 R.Lalmalsawma 2202001WL000830 R.Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047988510 R. LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LUNGLEI MZ-02-001-041-001/462
(HRANGCHALKAWN) 		2202001000NRG24250720230130327 26/07/2023 Lalmuankimi 2202001WL000830 Lalmuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047988528 Mrs. LIANNGENGI Optd. by F. Lalmuankimi MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-041-001/472
(HRANGCHALKAWN) 		2202001000NRG24250720230130333 26/07/2023 Zomuanthangi 2202001WL000830 Zomuanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047988536 Mrs. ZOMUANTHANGI . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-041-001/57
(HRANGCHALKAWN) 		2202001000NRG24250720230130346 26/07/2023 Lalhruaitluanga 2202001WL000830 Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 01/08/2023 4047988534 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
SubTotal 9960 9960
Total 149400 149400

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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_4796 Canara Bank CNRB0004152 LUNGLEI 1245
2 LUNGLEI MZ2202001_260723APB_FTO_4796 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 138195
3 LUNGLEI MZ2202001_260723APB_FTO_4796 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 9960

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