Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:19:07 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_010523APB_FTO_987
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 LAWNGTLAI MZ-08-001-011-001/174
(DARNAMTLANG) 		2208001000NRG24010520230019185 01/05/2023 Juroti 2208001WL000104 Juroti 00078 CNRB0004151 2739 2739 Processed 13/05/2023 1538259658 JUROTI CANARA BANK(508532)
SubTotal 2739 2739
2 LAWNGTLAI MZ-08-001-011-001/170
(DARNAMTLANG) 		2208001000NRG24010520230019181 01/05/2023 Silorung 2208001WL000104 Silorung 00292 YESB0MAB012 2739 2739 Processed 13/05/2023 1538259656 Mrs. SILORUNG . MIZORAM RURAL BANK(607230)
3 LAWNGTLAI MZ-08-001-011-001/178
(DARNAMTLANG) 		2208001000NRG24010520230019188 01/05/2023 Sareti 2208001WL000104 Sareti 00292 YESB0MAB012 2739 2739 Processed 13/05/2023 1538259655 SARETI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAWNGTLAI MZ-08-001-011-001/33-B
(DARNAMTLANG) 		2208001000NRG24010520230019202 01/05/2023 J. Korno Mohan 2208001WL000104 J. Korno Mohan 00292 YESB0MAB012 2739 2739 Processed 13/05/2023 1538259654 J KORNO MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8217 8217
5 LAWNGTLAI MZ-08-001-011-001/103
(DARNAMTLANG) 		2208001000NRG24010520230019130 01/05/2023 Lalrinmawii 2208001WL000104 Lalrinmawii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259674 Mrs. RINMAWII . MIZORAM RURAL BANK(607230)
6 LAWNGTLAI MZ-08-001-011-001/104
(DARNAMTLANG) 		2208001000NRG24010520230019131 01/05/2023 Mokandia 2208001WL000104 Mokandia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259728 Mr. MAKANDIA . MIZORAM RURAL BANK(607230)
7 LAWNGTLAI MZ-08-001-011-001/107
(DARNAMTLANG) 		2208001000NRG24010520230019133 01/05/2023 Phuloma 2208001WL000104 Phuloma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259695 Mrs. PHULOBOTI . MIZORAM RURAL BANK(607230)
8 LAWNGTLAI MZ-08-001-011-001/110
(DARNAMTLANG) 		2208001000NRG24010520230019134 01/05/2023 A. Vanlalrema 2208001WL000104 A. Vanlalrema 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259712 Mr. A VANLALREMA . MIZORAM RURAL BANK(607230)
9 LAWNGTLAI MZ-08-001-011-001/111
(DARNAMTLANG) 		2208001000NRG24010520230019135 01/05/2023 Khumtuirung 2208001WL000104 Khumtuirung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259688 Mrs. KHUMTIRUNG . MIZORAM RURAL BANK(607230)
10 LAWNGTLAI MZ-08-001-011-001/114
(DARNAMTLANG) 		2208001000NRG24010520230019136 01/05/2023 Porthonti 2208001WL000104 Porthonti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259721 Mrs. PORTHONTI . MIZORAM RURAL BANK(607230)
11 LAWNGTLAI MZ-08-001-011-001/119
(DARNAMTLANG) 		2208001000NRG24010520230019138 01/05/2023 Madriboti 2208001WL000104 Madriboti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259692 Mr. MANDRI BOTI . MIZORAM RURAL BANK(607230)
12 LAWNGTLAI MZ-08-001-011-001/122
(DARNAMTLANG) 		2208001000NRG24010520230019139 01/05/2023 Lalduhawmi 2208001WL000104 Lalduhawmi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259666 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
13 LAWNGTLAI MZ-08-001-011-001/123
(DARNAMTLANG) 		2208001000NRG24010520230019140 01/05/2023 Zawnbadu 2208001WL000104 Zawnbadu 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259726 Mr. J ZONBABU . MIZORAM RURAL BANK(607230)
14 LAWNGTLAI MZ-08-001-011-001/124
(DARNAMTLANG) 		2208001000NRG24010520230019141 01/05/2023 Atoti 2208001WL000104 Atoti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259701 Ms. AWTOTI . .. MIZORAM RURAL BANK(607230)
15 LAWNGTLAI MZ-08-001-011-001/125
(DARNAMTLANG) 		2208001000NRG24010520230019142 01/05/2023 Lalrinpuia 2208001WL000104 Lalrinpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259693 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
16 LAWNGTLAI MZ-08-001-011-001/129
(DARNAMTLANG) 		2208001000NRG24010520230019144 01/05/2023 Lalimmanuela 2208001WL000104 Lalimmanuela 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259664 Mr. LALIMMANUELA . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-011-001/13-D
(DARNAMTLANG) 		2208001000NRG24010520230019145 01/05/2023 Laldinthara 2208001WL000104 Laldinthara 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259723 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-011-001/133
(DARNAMTLANG) 		2208001000NRG24010520230019148 01/05/2023 C. Ambadu 2208001WL000104 C. Ambadu 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259665 MR COMBADU COMBADU STATE BANK OF INDIA(508548)
19 LAWNGTLAI MZ-08-001-011-001/135
(DARNAMTLANG) 		2208001000NRG24010520230019149 01/05/2023 Faulama 2208001WL000104 Faulama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259716 Mrs. FAULAMA . MIZORAM RURAL BANK(607230)
20 LAWNGTLAI MZ-08-001-011-001/138
(DARNAMTLANG) 		2208001000NRG24010520230019152 01/05/2023 Zawnorung 2208001WL000104 Zawnorung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259713 Mrs. ZAWNORUNG . MIZORAM RURAL BANK(607230)
21 LAWNGTLAI MZ-08-001-011-001/147
(DARNAMTLANG) 		2208001000NRG24010520230019158 01/05/2023 Hmangaihsangi 2208001WL000104 Hmangaihsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259710 Mrs. HMANGAIHSANGI . . MIZORAM RURAL BANK(607230)
22 LAWNGTLAI MZ-08-001-011-001/148
(DARNAMTLANG) 		2208001000NRG24010520230019159 01/05/2023 Handi Chondro 2208001WL000104 Handi Chondro 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259660 Mrs. HANDI CHONDRAW . . MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-011-001/149
(DARNAMTLANG) 		2208001000NRG24010520230019160 01/05/2023 A. Lalnunsanga 2208001WL000104 A. Lalnunsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259708 MR A LALNUNSANGA STATE BANK OF INDIA(508548)
24 LAWNGTLAI MZ-08-001-011-001/150
(DARNAMTLANG) 		2208001000NRG24010520230019162 01/05/2023 Moniha 2208001WL000104 Moniha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259659 Mr. MONIHA . MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-011-001/152
(DARNAMTLANG) 		2208001000NRG24010520230019164 01/05/2023 Lalrinsangi 2208001WL000104 Lalrinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259662 Ms. K. LALRINSANGI . MIZORAM RURAL BANK(607230)
26 LAWNGTLAI MZ-08-001-011-001/153
(DARNAMTLANG) 		2208001000NRG24010520230019165 01/05/2023 Runremmawia 2208001WL000104 Runremmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259711 MR RUNREMMAWIA STATE BANK OF INDIA(508548)
27 LAWNGTLAI MZ-08-001-011-001/155
(DARNAMTLANG) 		2208001000NRG24010520230019167 01/05/2023 A. Solomona 2208001WL000104 A. Solomona 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259671 Mr. A.SOLOMONA . MIZORAM RURAL BANK(607230)
28 LAWNGTLAI MZ-08-001-011-001/160
(DARNAMTLANG) 		2208001000NRG24010520230019172 01/05/2023 Dangsirung 2208001WL000104 Dangsirung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259717 Miss. DANGSIRUNG . MIZORAM RURAL BANK(607230)
29 LAWNGTLAI MZ-08-001-011-001/161
(DARNAMTLANG) 		2208001000NRG24010520230019173 01/05/2023 Laikhawma 2208001WL000104 Laikhawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259715 Mrs. LAIKHAWMA . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-011-001/165
(DARNAMTLANG) 		2208001000NRG24010520230019176 01/05/2023 Jonthuma 2208001WL000104 Jonthuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259669 Mrs. JONTHUMA . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-011-001/166
(DARNAMTLANG) 		2208001000NRG24010520230019177 01/05/2023 Bringdaboti 2208001WL000104 Bringdaboti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259668 BRINGDABOTI . INDUSIND BANK(607189)
32 LAWNGTLAI MZ-08-001-011-001/167
(DARNAMTLANG) 		2208001000NRG24010520230019178 01/05/2023 J. Lalrawngbawla 2208001WL000104 J. Lalrawngbawla 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259661 Mr. J LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
33 LAWNGTLAI MZ-08-001-011-001/171
(DARNAMTLANG) 		2208001000NRG24010520230019182 01/05/2023 Mawinati 2208001WL000104 Mawinati 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259709 Mrs. MAWI NA MIZORAM RURAL BANK(607230)
34 LAWNGTLAI MZ-08-001-011-001/172
(DARNAMTLANG) 		2208001000NRG24010520230019183 01/05/2023 Daniel J Laldinsanga 2208001WL000104 Daniel J Laldinsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259667 DANIEL J LALDINSANGA . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-011-001/173
(DARNAMTLANG) 		2208001000NRG24010520230019184 01/05/2023 Khumphuirung 2208001WL000104 Khumphuirung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259714 Ms. KHUMPHUIRUNG . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-011-001/176
(DARNAMTLANG) 		2208001000NRG24010520230019186 01/05/2023 J Lalpuii 2208001WL000104 J Lalpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259670 Mrs. J.LALPUII . . MIZORAM RURAL BANK(607230)
37 LAWNGTLAI MZ-08-001-011-001/177
(DARNAMTLANG) 		2208001000NRG24010520230019187 01/05/2023 Indrojoy 2208001WL000104 Indrojoy 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259672 Mr. JINDROJOY . . MIZORAM RURAL BANK(607230)
38 LAWNGTLAI MZ-08-001-011-001/180
(DARNAMTLANG) 		2208001000NRG24010520230019190 01/05/2023 Rangdama 2208001WL000104 Rangdama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259707 Mrs. RANGDAMA . MIZORAM RURAL BANK(607230)
39 LAWNGTLAI MZ-08-001-011-001/181
(DARNAMTLANG) 		2208001000NRG24010520230019191 01/05/2023 Biromoni 2208001WL000104 Biromoni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259719 Mr. RUBANI . MIZORAM RURAL BANK(607230)
40 LAWNGTLAI MZ-08-001-011-001/22-C
(DARNAMTLANG) 		2208001000NRG24010520230019196 01/05/2023 Tawkchauha 2208001WL000104 Tawkchauha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259699 Mr. TAWKCHAUHA . MIZORAM RURAL BANK(607230)
41 LAWNGTLAI MZ-08-001-011-001/23-B
(DARNAMTLANG) 		2208001000NRG24010520230019197 01/05/2023 Tuisarung 2208001WL000104 Tuisarung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259696 Mrs. TUISARUNG LEH LALPEKI . MIZORAM RURAL BANK(607230)
42 LAWNGTLAI MZ-08-001-011-001/27-B
(DARNAMTLANG) 		2208001000NRG24010520230019198 01/05/2023 AN. Lalhmachhuana 2208001WL000104 AN. Lalhmachhuana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259684 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
43 LAWNGTLAI MZ-08-001-011-001/28-B
(DARNAMTLANG) 		2208001000NRG24010520230019199 01/05/2023 Raja Mohan Zoy 2208001WL000104 Raja Mohan Zoy 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259690 Mr. RAJAMOHANJOY . MIZORAM RURAL BANK(607230)
44 LAWNGTLAI MZ-08-001-011-001/31-C
(DARNAMTLANG) 		2208001000NRG24010520230019200 01/05/2023 Lalengmawia 2208001WL000104 Lalengmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259702 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-011-001/32-C
(DARNAMTLANG) 		2208001000NRG24010520230019201 01/05/2023 Sadula 2208001WL000104 Sadula 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259678 J SADULA CANARA BANK(508532)
46 LAWNGTLAI MZ-08-001-011-001/38-B
(DARNAMTLANG) 		2208001000NRG24010520230019204 01/05/2023 Riniboti 2208001WL000104 Riniboti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259673 Mrs. RINIBOTI . . MIZORAM RURAL BANK(607230)
47 LAWNGTLAI MZ-08-001-011-001/4562
(DARNAMTLANG) 		2208001000NRG24010520230019208 01/05/2023 Lalsanga 2208001WL000104 Lalsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259686 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-011-001/4593
(DARNAMTLANG) 		2208001000NRG24010520230019209 01/05/2023 BIAKMAWIA 2208001WL000104 BIAKMAWIA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259706 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
49 LAWNGTLAI MZ-08-001-011-001/4617
(DARNAMTLANG) 		2208001000NRG24010520230019210 01/05/2023 Lawkhirang 2208001WL000104 Lawkhirang 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259720 Mr. LAWKHIRANG . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-011-001/4664
(DARNAMTLANG) 		2208001000NRG24010520230019211 01/05/2023 Onggojoi 2208001WL000104 Onggojoi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259704 Mr. ONGKAWZAWI . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-011-001/4711
(DARNAMTLANG) 		2208001000NRG24010520230019212 01/05/2023 Lokhi Chondro 2208001WL000104 Lokhi Chondro 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259718 Mr. LOKHI CHONDRO . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-011-001/4806
(DARNAMTLANG) 		2208001000NRG24010520230019214 01/05/2023 Lalnuntluangi 2208001WL000104 Lalnuntluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259725 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-011-001/52-B
(DARNAMTLANG) 		2208001000NRG24010520230019215 01/05/2023 Sangkima 2208001WL000104 Sangkima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259705 Mr. SANGKIMA . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-011-001/54-B
(DARNAMTLANG) 		2208001000NRG24010520230019217 01/05/2023 Indromoni 2208001WL000104 Indromoni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259727 Mr. ENDROMONI . MIZORAM RURAL BANK(607230)
55 LAWNGTLAI MZ-08-001-011-001/63-B
(DARNAMTLANG) 		2208001000NRG24010520230019218 01/05/2023 Lalchhanhima 2208001WL000104 Lalchhanhima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259687 Mr. LALCHHANHLIMA . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-011-001/64-D
(DARNAMTLANG) 		2208001000NRG24010520230019219 01/05/2023 Malini 2208001WL000104 Malini 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259700 Mrs. MALINI . MIZORAM RURAL BANK(607230)
57 LAWNGTLAI MZ-08-001-011-001/65-B
(DARNAMTLANG) 		2208001000NRG24010520230019220 01/05/2023 Alohma 2208001WL000104 Alohma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259724 Mr. ALOHMA . MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-011-001/6712
(DARNAMTLANG) 		2208001000NRG24010520230019221 01/05/2023 Auala 2208001WL000104 Auala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259682 Mr. AUALA . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-011-001/6713
(DARNAMTLANG) 		2208001000NRG24010520230019222 01/05/2023 Donshing 2208001WL000104 Donshing 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259663 Mr. DAWNSING . MIZORAM RURAL BANK(607230)
60 LAWNGTLAI MZ-08-001-011-001/6715
(DARNAMTLANG) 		2208001000NRG24010520230019224 01/05/2023 Khudurung 2208001WL000104 Khudurung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259680 Mrs. KHUDURUNG . MIZORAM RURAL BANK(607230)
61 LAWNGTLAI MZ-08-001-011-001/6717
(DARNAMTLANG) 		2208001000NRG24010520230019226 01/05/2023 Zirangha 2208001WL000104 Zirangha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259689 Mr. ZIRANGHA . MIZORAM RURAL BANK(607230)
62 LAWNGTLAI MZ-08-001-011-001/6720
(DARNAMTLANG) 		2208001000NRG24010520230019227 01/05/2023 Bisia 2208001WL000104 Bisia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259722 Mr. BISIA . MIZORAM RURAL BANK(607230)
63 LAWNGTLAI MZ-08-001-011-001/72-D
(DARNAMTLANG) 		2208001000NRG24010520230019228 01/05/2023 Mawilorung 2208001WL000104 Mawilorung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259703 Mrs. MAWILARUNG . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-011-001/73-D
(DARNAMTLANG) 		2208001000NRG24010520230019229 01/05/2023 Sathirang 2208001WL000104 Sathirang 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259691 Mr. SATHIRANG . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-011-001/75-A
(DARNAMTLANG) 		2208001000NRG24010520230019230 01/05/2023 Subawlda 2208001WL000104 Subawlda 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259677 Mr. SUBOLDA . MIZORAM RURAL BANK(607230)
66 LAWNGTLAI MZ-08-001-011-001/76-A
(DARNAMTLANG) 		2208001000NRG24010520230019231 01/05/2023 Thaichuma 2208001WL000104 Thaichuma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259698 Mrs. THAI CHUMA . MIZORAM RURAL BANK(607230)
67 LAWNGTLAI MZ-08-001-011-001/80-A
(DARNAMTLANG) 		2208001000NRG24010520230019232 01/05/2023 Gedungma 2208001WL000104 Gedungma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259679 Mrs. GEDUNGMA . MIZORAM RURAL BANK(607230)
68 LAWNGTLAI MZ-08-001-011-001/86-A
(DARNAMTLANG) 		2208001000NRG24010520230019234 01/05/2023 Lalhmachhuana 2208001WL000104 Lalhmachhuana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259675 Lalhmachhuana AIRTEL PAYMENTS BANK LIMITED(990288)
69 LAWNGTLAI MZ-08-001-011-001/87-A
(DARNAMTLANG) 		2208001000NRG24010520230019235 01/05/2023 Kohtoha 2208001WL000104 Kohtoha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259685 Mr. KAWTOHA . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-011-001/88-A
(DARNAMTLANG) 		2208001000NRG24010520230019236 01/05/2023 JB. Lalramnghaka 2208001WL000104 JB. Lalramnghaka 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259676 Mr. JB.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
71 LAWNGTLAI MZ-08-001-011-001/92
(DARNAMTLANG) 		2208001000NRG24010520230019237 01/05/2023 Neroboti 2208001WL000104 Neroboti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259697 Mrs. NEBOROTI . MIZORAM RURAL BANK(607230)
72 LAWNGTLAI MZ-08-001-011-001/93
(DARNAMTLANG) 		2208001000NRG24010520230019238 01/05/2023 Vanlalrina 2208001WL000104 Vanlalrina 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259694 Mr. J VANLALRINA . MIZORAM RURAL BANK(607230)
73 LAWNGTLAI MZ-08-001-011-001/95
(DARNAMTLANG) 		2208001000NRG24010520230019239 01/05/2023 Phuiduha 2208001WL000104 Phuiduha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259681 PHUIDUHA SO WARAHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
74 LAWNGTLAI MZ-08-001-011-001/99
(DARNAMTLANG) 		2208001000NRG24010520230019241 01/05/2023 Raibadu 2208001WL000104 Raibadu 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538259683 Mr. RAIBADU . MIZORAM RURAL BANK(607230)
SubTotal 191730 191730
75 LAWNGTLAI MZ-08-001-011-001/151
(DARNAMTLANG) 		2208001000NRG24010520230019163 01/05/2023 Kichauhma 2208001WL000104 Kichauhma 00415 SBIN0005820 2739 2739 Processed 13/05/2023 1538259657 MRS KICHAUHMA STATE BANK OF INDIA(508548)
SubTotal 2739 2739
Total 205425 205425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_010523APB_FTO_987 Canara Bank CNRB0004151 Lawngtlai Branch 2739
2 LAWNGTLAI MZ2208001_010523APB_FTO_987 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 8217
3 LAWNGTLAI MZ2208001_010523APB_FTO_987 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 2739
4 LAWNGTLAI MZ2208001_010523APB_FTO_987 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 2739
5 LAWNGTLAI MZ2208001_010523APB_FTO_987 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 150645
6 LAWNGTLAI MZ2208001_010523APB_FTO_987 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 35607
7 LAWNGTLAI MZ2208001_010523APB_FTO_987 State Bank of India SBIN0005820 LAWNGTLAI 2739

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