Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:24:26 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_201223APB_FTO_12686
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) 		2202001000NRG24191220230345710 20/12/2023 Lalthanmawia 2202001WL002263 Lalthanmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298923 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-008-001/101
(MUALTHUAM S) 		2202001000NRG24191220230345711 20/12/2023 Thanchunga 2202001WL002263 Thanchunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298929 THANCHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LUNGLEI MZ-02-001-008-001/102
(MUALTHUAM S) 		2202001000NRG24191220230345712 20/12/2023 Hrangkhuma 2202001WL002263 Hrangkhuma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298919 Mr. HRANGKHUMA . MIZORAM RURAL BANK(607230)
4 LUNGLEI MZ-02-001-008-001/103
(MUALTHUAM S) 		2202001000NRG24191220230345713 20/12/2023 MS. Dawngliana 2202001WL002263 MS. Dawngliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298939 M S DAWNGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
5 LUNGLEI MZ-02-001-008-001/106
(MUALTHUAM S) 		2202001000NRG24191220230345715 20/12/2023 Lalduhawmi 2202001WL002263 Lalduhawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298970 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-008-001/108
(MUALTHUAM S) 		2202001000NRG24191220230345716 20/12/2023 H. Khawsakmawia 2202001WL002263 H. Khawsakmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298955 H LALKHAWSAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUNGLEI MZ-02-001-008-001/109
(MUALTHUAM S) 		2202001000NRG24191220230345717 20/12/2023 Biakropuia 2202001WL002263 Biakropuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298950 BIAKROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LUNGLEI MZ-02-001-008-001/11
(MUALTHUAM S) 		2202001000NRG24191220230345718 20/12/2023 Thuthlungliana 2202001WL002263 Thuthlungliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298951 Mr. THUTHLUNGLIANA OPP BY VC MUALTHUAM MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-008-001/111
(MUALTHUAM S) 		2202001000NRG24191220230345719 20/12/2023 Lalhmuaka 2202001WL002263 Lalhmuaka 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298917 Mrs. LALHMUAKA CSS . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-008-001/114
(MUALTHUAM S) 		2202001000NRG24191220230345722 20/12/2023 Lalkhawngaihkimi 2202001WL002263 Lalkhawngaihkimi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298979 Mrs. LALKHAWNGAIHKIMI . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-008-001/115
(MUALTHUAM S) 		2202001000NRG24191220230345723 20/12/2023 Lalbiaknguri 2202001WL002263 Lalbiaknguri 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298980 Mrs. LALBIAKNGURI . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-008-001/116
(MUALTHUAM S) 		2202001000NRG24191220230345724 20/12/2023 H Lalrinzuali 2202001WL002263 H Lalrinzuali 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298982 H LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LUNGLEI MZ-02-001-008-001/118
(MUALTHUAM S) 		2202001000NRG24191220230345726 20/12/2023 Hunlawmawma 2202001WL002263 Hunlawmawma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298981 HUNLAWMAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LUNGLEI MZ-02-001-008-001/12
(MUALTHUAM S) 		2202001000NRG24191220230345728 20/12/2023 Hmunzauva 2202001WL002263 Hmunzauva 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298975 HMUNZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNGLEI MZ-02-001-008-001/120
(MUALTHUAM S) 		2202001000NRG24191220230345729 20/12/2023 Lalngaihawmi 2202001WL002263 Lalngaihawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298984 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LUNGLEI MZ-02-001-008-001/124
(MUALTHUAM S) 		2202001000NRG24191220230345730 20/12/2023 R Lalrinngheta 2202001WL002263 R Lalrinngheta 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298985 Mr. R LALRINNGHETA . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-008-001/13
(MUALTHUAM S) 		2202001000NRG24191220230345731 20/12/2023 Lalrovi 2202001WL002263 Lalrovi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298973 LALCHHUANAWMA HNAMTE INDIA POST PAYMENTS BANK LIMITED(508528)
18 LUNGLEI MZ-02-001-008-001/136
(MUALTHUAM S) 		2202001000NRG24191220230345735 20/12/2023 Lalchawimawia 2202001WL002263 Lalchawimawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298978 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-008-001/14
(MUALTHUAM S) 		2202001000NRG24191220230345738 20/12/2023 Lalhriatpuia 2202001WL002263 Lalhriatpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298924 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-001-008-001/140
(MUALTHUAM S) 		2202001000NRG24191220230345739 20/12/2023 Ramluahsangi 2202001WL002263 Ramluahsangi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298987 Mrs. RAMLUAHSANGI . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-008-001/149
(MUALTHUAM S) 		2202001000NRG24191220230345741 20/12/2023 H Lalramdinmawii 2202001WL002263 H Lalramdinmawii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298983 Miss. H LALRAMDINMAWII . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-008-001/15
(MUALTHUAM S) 		2202001000NRG24191220230345742 20/12/2023 Zonunsanga 2202001WL002263 Zonunsanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298977 SZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LUNGLEI MZ-02-001-008-001/16
(MUALTHUAM S) 		2202001000NRG24191220230345743 20/12/2023 Hmunhlua 2202001WL002263 Hmunhlua 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298964 Mr. HMUNHLUA . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-008-001/17
(MUALTHUAM S) 		2202001000NRG24191220230345744 20/12/2023 Duhthanga 2202001WL002263 Duhthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298934 LALDUHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LUNGLEI MZ-02-001-008-001/18
(MUALTHUAM S) 		2202001000NRG24191220230345745 20/12/2023 Lalnunthara 2202001WL002263 Lalnunthara 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298941 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-008-001/19
(MUALTHUAM S) 		2202001000NRG24191220230345746 20/12/2023 Thasangpuia 2202001WL002263 Thasangpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298966 Mr. C.LALTHASANGPUIA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-008-001/2
(MUALTHUAM S) 		2202001000NRG24191220230345747 20/12/2023 Lianmawia 2202001WL002263 Lianmawia 00293 SBIN0RRMIGB 2241 2241 Rejected 07/02/2024 0203298907 Aadhaar Number not Mapped to Account Number
28 LUNGLEI MZ-02-001-008-001/20
(MUALTHUAM S) 		2202001000NRG24191220230345748 20/12/2023 Lalzarzova 2202001WL002263 Lalzarzova 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298938 Mr. ZARZOVA . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-008-001/22
(MUALTHUAM S) 		2202001000NRG24191220230345750 20/12/2023 Vanlalvena 2202001WL002263 Vanlalvena 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298949 Mr. HC VANLALVENA . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-008-001/25
(MUALTHUAM S) 		2202001000NRG24191220230345753 20/12/2023 Roliana 2202001WL002263 Roliana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298940 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-008-001/28
(MUALTHUAM S) 		2202001000NRG24191220230345756 20/12/2023 Ngurkhuma 2202001WL002263 Ngurkhuma 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298931 NGURKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LUNGLEI MZ-02-001-008-001/3
(MUALTHUAM S) 		2202001000NRG24191220230345758 20/12/2023 Lalkulhpuia 2202001WL002263 Lalkulhpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298947 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-008-001/30
(MUALTHUAM S) 		2202001000NRG24191220230345759 20/12/2023 Mansanga 2202001WL002263 Mansanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298954 MASNANGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LUNGLEI MZ-02-001-008-001/32
(MUALTHUAM S) 		2202001000NRG24191220230345761 20/12/2023 Lalruata 2202001WL002263 Lalruata 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298971 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-008-001/33
(MUALTHUAM S) 		2202001000NRG24191220230345762 20/12/2023 Hmingchungnunga 2202001WL002263 Hmingchungnunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298956 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-008-001/34
(MUALTHUAM S) 		2202001000NRG24191220230345763 20/12/2023 Laltlanzova 2202001WL002263 Laltlanzova 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298913 LALRAMTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
37 LUNGLEI MZ-02-001-008-001/35
(MUALTHUAM S) 		2202001000NRG24191220230345764 20/12/2023 Ngaihzuala 2202001WL002263 Ngaihzuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298932 NGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUNGLEI MZ-02-001-008-001/36
(MUALTHUAM S) 		2202001000NRG24191220230345765 20/12/2023 Rokunga 2202001WL002263 Rokunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298952 ROKUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
39 LUNGLEI MZ-02-001-008-001/37
(MUALTHUAM S) 		2202001000NRG24191220230345766 20/12/2023 Zoramthanga 2202001WL002263 Zoramthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298961 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-008-001/38
(MUALTHUAM S) 		2202001000NRG24191220230345767 20/12/2023 Lalthanga 2202001WL002263 Lalthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298946 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-008-001/4
(MUALTHUAM S) 		2202001000NRG24191220230345769 20/12/2023 H Lianzuala 2202001WL002263 H Lianzuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298968 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-008-001/40
(MUALTHUAM S) 		2202001000NRG24191220230345770 20/12/2023 Ronghinglova 2202001WL002263 Ronghinglova 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298912 BRONGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LUNGLEI MZ-02-001-008-001/41
(MUALTHUAM S) 		2202001000NRG24191220230345771 20/12/2023 Rochungnunga 2202001WL002263 Rochungnunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298976 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-008-001/42
(MUALTHUAM S) 		2202001000NRG24191220230345772 20/12/2023 H Lalthansanga 2202001WL002263 H Lalthansanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298937 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-008-001/43
(MUALTHUAM S) 		2202001000NRG24191220230345773 20/12/2023 Lalthangmawia 2202001WL002263 Lalthangmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298927 Mr. LALTHANGMAWIA AND VANLALHRUAII . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-008-001/44
(MUALTHUAM S) 		2202001000NRG24191220230345774 20/12/2023 C.Lalthansanga 2202001WL002263 C.Lalthansanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298910 C LALTHANSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
47 LUNGLEI MZ-02-001-008-001/45
(MUALTHUAM S) 		2202001000NRG24191220230345775 20/12/2023 H Laltlanzauva 2202001WL002263 H Laltlanzauva 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298926 H Laltlanzauva INDIA POST PAYMENTS BANK LIMITED(508528)
48 LUNGLEI MZ-02-001-008-001/46
(MUALTHUAM S) 		2202001000NRG24191220230345776 20/12/2023 Lalnunmawia 2202001WL002263 Lalnunmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298935 Mr. NUNMAWIA . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-008-001/47
(MUALTHUAM S) 		2202001000NRG24191220230345777 20/12/2023 Biakropuia 2202001WL002263 Biakropuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298942 Mr. BIAKROPUIA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-008-001/49
(MUALTHUAM S) 		2202001000NRG24191220230345779 20/12/2023 Thantluanga 2202001WL002263 Thantluanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298958 Mr. H THANTLUANGA . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-008-001/5
(MUALTHUAM S) 		2202001000NRG24191220230345780 20/12/2023 Remmawia 2202001WL002263 Remmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298925 LALCHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
52 LUNGLEI MZ-02-001-008-001/50
(MUALTHUAM S) 		2202001000NRG24191220230345781 20/12/2023 Lalchhandami 2202001WL002263 Lalchhandami 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298974 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-008-001/51
(MUALTHUAM S) 		2202001000NRG24191220230345782 20/12/2023 Mawizuala 2202001WL002263 Mawizuala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298959 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-008-001/52
(MUALTHUAM S) 		2202001000NRG24191220230345783 20/12/2023 Lalrengchhawni 2202001WL002263 Lalrengchhawni 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298928 LALRENGCHHAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
55 LUNGLEI MZ-02-001-008-001/54
(MUALTHUAM S) 		2202001000NRG24191220230345785 20/12/2023 Vanlalmuana 2202001WL002263 Vanlalmuana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298945 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-008-001/55
(MUALTHUAM S) 		2202001000NRG24191220230345786 20/12/2023 Lunghnema 2202001WL002263 Lunghnema 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298972 Miss. HC LALDUHSAKI . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-008-001/56
(MUALTHUAM S) 		2202001000NRG24191220230345787 20/12/2023 Remsangpuia 2202001WL002263 Remsangpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298944 A REMSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LUNGLEI MZ-02-001-008-001/57
(MUALTHUAM S) 		2202001000NRG24191220230345788 20/12/2023 Vanlalvuli 2202001WL002263 Vanlalvuli 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298953 VANLALVULI INDIA POST PAYMENTS BANK LIMITED(508528)
59 LUNGLEI MZ-02-001-008-001/59
(MUALTHUAM S) 		2202001000NRG24191220230345790 20/12/2023 Lalenga 2202001WL002263 Lalenga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298922 Mr. H LALENGA . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-008-001/6
(MUALTHUAM S) 		2202001000NRG24191220230345791 20/12/2023 H Remthanga 2202001WL002263 H Remthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298960 H REMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LUNGLEI MZ-02-001-008-001/60
(MUALTHUAM S) 		2202001000NRG24191220230345792 20/12/2023 Chanchinmawia 2202001WL002263 Chanchinmawia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298965 CHANCHINMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
62 LUNGLEI MZ-02-001-008-001/61
(MUALTHUAM S) 		2202001000NRG24191220230345793 20/12/2023 Zathanga 2202001WL002263 Zathanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298921 ZATHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LUNGLEI MZ-02-001-008-001/63
(MUALTHUAM S) 		2202001000NRG24191220230345795 20/12/2023 Chhungliani 2202001WL002263 Chhungliani 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298962 Mrs. CHHUNGLIANI OPP BY VC MUALTHUAM 'S' MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-008-001/67
(MUALTHUAM S) 		2202001000NRG24191220230345797 20/12/2023 Lalzawmpuia 2202001WL002263 Lalzawmpuia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298948 LALZAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LUNGLEI MZ-02-001-008-001/68
(MUALTHUAM S) 		2202001000NRG24191220230345798 20/12/2023 Lungruala 2202001WL002263 Lungruala 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298943 Mr. H LUNGRUALA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-008-001/69
(MUALTHUAM S) 		2202001000NRG24191220230345799 20/12/2023 Lalhluana 2202001WL002263 Lalhluana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298963 LALHLUANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LUNGLEI MZ-02-001-008-001/7
(MUALTHUAM S) 		2202001000NRG24191220230345800 20/12/2023 B.Lalchhuanga 2202001WL002263 B.Lalchhuanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298916 Mr. LALCHHUANGA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-008-001/70
(MUALTHUAM S) 		2202001000NRG24191220230345801 20/12/2023 Thanngaia 2202001WL002263 Thanngaia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298967 Mr. THANNGAIA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-008-001/71
(MUALTHUAM S) 		2202001000NRG24191220230345802 20/12/2023 Romuana 2202001WL002263 Romuana 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298911 H ROMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LUNGLEI MZ-02-001-008-001/73
(MUALTHUAM S) 		2202001000NRG24191220230345804 20/12/2023 Chalzawna 2202001WL002263 Chalzawna 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298969 TCHALZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LUNGLEI MZ-02-001-008-001/74
(MUALTHUAM S) 		2202001000NRG24191220230345805 20/12/2023 Zaivawrthanga 2202001WL002263 Zaivawrthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298936 Mr. ZAIVAWRTHANGA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-008-001/77
(MUALTHUAM S) 		2202001000NRG24191220230345807 20/12/2023 Lalngaia 2202001WL002263 Lalngaia 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298918 Mr. LALNGAIA and LALBIAKZAMI . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-008-001/79
(MUALTHUAM S) 		2202001000NRG24191220230345809 20/12/2023 Zachuaii 2202001WL002263 Zachuaii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298915 Mrs. ZACHUAII opt by Lalhmingthanga MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-008-001/8
(MUALTHUAM S) 		2202001000NRG24191220230345810 20/12/2023 Liannguri 2202001WL002263 Liannguri 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298933 Mrs. LIANNGURI AND MARY LALBUATSAIHI . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-001-008-001/80
(MUALTHUAM S) 		2202001000NRG24191220230345811 20/12/2023 Lalhmingthanga 2202001WL002263 Lalhmingthanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298908 HAVALDAR DAVID LALRAMMAWIA STATE BANK OF INDIA(508548)
76 LUNGLEI MZ-02-001-008-001/83
(MUALTHUAM S) 		2202001000NRG24191220230345813 20/12/2023 Ngunlawmi 2202001WL002263 Ngunlawmi 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298920 Mrs. NGUNLAWMI CSS OP BY VCP WITH SEAL MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-008-001/85
(MUALTHUAM S) 		2202001000NRG24191220230345815 20/12/2023 Vannghaka 2202001WL002263 Vannghaka 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298914 Mr. VANNGHAKA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-008-001/9
(MUALTHUAM S) 		2202001000NRG24191220230345818 20/12/2023 Liansanga 2202001WL002263 Liansanga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298909 T LIANSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
79 LUNGLEI MZ-02-001-008-001/90
(MUALTHUAM S) 		2202001000NRG24191220230345819 20/12/2023 Lalremkima 2202001WL002263 Lalremkima 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298957 LALREMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LUNGLEI MZ-02-001-008-001/99
(MUALTHUAM S) 		2202001000NRG24191220230345822 20/12/2023 Hmunchungnunga 2202001WL002263 Hmunchungnunga 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298930 Mr. B HMUNCHUNGNUNGA . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-049-001/2506
(MUALTHUAM S) 		2202001000NRG24191220230345823 20/12/2023 H Lalramdinpuii 2202001WL002263 H Lalramdinpuii 00293 SBIN0RRMIGB 2241 2241 Processed 07/02/2024 0203298986 Mrs. H LALRAMDINPUII . MIZORAM RURAL BANK(607230)
SubTotal 181521 181521
Total 181521 181521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_201223APB_FTO_12686 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 181521

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