Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:28:31 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : BUNGTLANG S
Fto No. : MZ2208004_010523APB_FTO_890
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 BUNGTLANG S MZ-08-004-001-001/6256
(SAIBAWH II) 		2208004000NRG24010520230010840 01/05/2023 Khondo 2208004WL000052 Khondo 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194316 MR KHAWNTAW KHAWNTAW STATE BANK OF INDIA(508548)
2 BUNGTLANG S MZ-08-004-021-001/102-D
(SAIBAWH II) 		2208004000NRG24010520230010846 01/05/2023 C Poitokumar 2208004WL000052 C Poitokumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194279 Mr. PHUICHIA . MIZORAM RURAL BANK(607230)
3 BUNGTLANG S MZ-08-004-021-001/107-D
(SAIBAWH II) 		2208004000NRG24010520230010849 01/05/2023 Sudrendro 2208004WL000052 Sudrendro 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194273 Mr. SURENDRO . MIZORAM RURAL BANK(607230)
4 BUNGTLANG S MZ-08-004-021-001/108-D
(SAIBAWH II) 		2208004000NRG24010520230010850 01/05/2023 Phosan 2208004WL000052 Phosan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194281 MR PHOSAN PHOSAN STATE BANK OF INDIA(508548)
5 BUNGTLANG S MZ-08-004-021-001/110-B
(SAIBAWH II) 		2208004000NRG24010520230010852 01/05/2023 Dineskumar 2208004WL000052 Dineskumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194295 DINISH KUMAR CANARA BANK(508532)
6 BUNGTLANG S MZ-08-004-021-001/119-D
(SAIBAWH) 		2208004000NRG24010520230010859 01/05/2023 Handuchondro 2208004WL000052 Handuchondro 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194287 MR HANDU CHONDRO STATE BANK OF INDIA(508548)
7 BUNGTLANG S MZ-08-004-021-001/149-C
(SAIBAWH) 		2208004000NRG24010520230010864 01/05/2023 Onarai 2208004WL000052 Onarai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194285 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
8 BUNGTLANG S MZ-08-004-021-001/150-C
(SAIBAWH) 		2208004000NRG24010520230010865 01/05/2023 Sukhawrung 2208004WL000052 Sukhawrung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194272 MRS SUKHAW RUNG STATE BANK OF INDIA(508548)
9 BUNGTLANG S MZ-08-004-021-001/161-C
(SAIBAWH II) 		2208004000NRG24010520230010868 01/05/2023 Sunammuni 2208004WL000052 Sunammuni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194274 MRS DOL MELA STATE BANK OF INDIA(508548)
10 BUNGTLANG S MZ-08-004-021-001/19-B
(SAIBAWH II) 		2208004000NRG24010520230010871 01/05/2023 Kalaphu 2208004WL000052 Kalaphu 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194291 MR KALAPHU KALAPHU STATE BANK OF INDIA(508548)
11 BUNGTLANG S MZ-08-004-021-001/198
(SAIBAWH) 		2208004000NRG24010520230010872 01/05/2023 Balakoh 2208004WL000052 Balakoh 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194278 BALAKO CANARA BANK(508532)
12 BUNGTLANG S MZ-08-004-021-001/201
(SAIBAWH II) 		2208004000NRG24010520230010876 01/05/2023 Bisusen 2208004WL000052 Bisusen 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537194283 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 BUNGTLANG S MZ-08-004-021-001/203
(SAIBAWH) 		2208004000NRG24010520230010878 01/05/2023 Chondarung 2208004WL000052 Chondarung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194269 Mrs. CHANDARUNG . MIZORAM RURAL BANK(607230)
14 BUNGTLANG S MZ-08-004-021-001/21-B
(SAIBAWH II) 		2208004000NRG24010520230010885 01/05/2023 SITI 2208004WL000052 SITI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194342 Siti AIRTEL PAYMENTS BANK LIMITED(990288)
15 BUNGTLANG S MZ-08-004-021-001/210
(SAIBAWH) 		2208004000NRG24010520230010886 01/05/2023 J Bikromoni 2208004WL000052 J Bikromoni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194288 Mr. BIKROMONI . MIZORAM RURAL BANK(607230)
16 BUNGTLANG S MZ-08-004-021-001/211
(SAIBAWH) 		2208004000NRG24010520230010887 01/05/2023 Onoti 2208004WL000052 Onoti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194302 Miss. ONOTI . MIZORAM RURAL BANK(607230)
17 BUNGTLANG S MZ-08-004-021-001/215
(SAIBAWH II) 		2208004000NRG24010520230010891 01/05/2023 Dosopuri 2208004WL000052 Dosopuri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194330 Mr. SITRO KUMAR . MIZORAM RURAL BANK(607230)
18 BUNGTLANG S MZ-08-004-021-001/216
(SAIBAWH II) 		2208004000NRG24010520230010892 01/05/2023 Koimoni 2208004WL000052 Koimoni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194267 MRS PHELABI PHELABI STATE BANK OF INDIA(508548)
19 BUNGTLANG S MZ-08-004-021-001/217
(SAIBAWH) 		2208004000NRG24010520230010893 01/05/2023 A. Lalramthara 2208004WL000052 A. Lalramthara 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194324 MR LALRAMTHARA STATE BANK OF INDIA(508548)
20 BUNGTLANG S MZ-08-004-021-001/219
(SAIBAWH) 		2208004000NRG24010520230010895 01/05/2023 Lalchhandama 2208004WL000052 Lalchhandama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194268 MR LALCHHANDAMA LALCHHANDAMA STATE BANK OF INDIA(508548)
21 BUNGTLANG S MZ-08-004-021-001/222
(SAIBAWH) 		2208004000NRG24010520230010898 01/05/2023 Naphuti 2208004WL000052 Naphuti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194304 Mrs. NAPOHUTI . . MIZORAM RURAL BANK(607230)
22 BUNGTLANG S MZ-08-004-021-001/229
(SAIBAWH) 		2208004000NRG24010520230010903 01/05/2023 Piangmawia 2208004WL000052 Piangmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194275 MR PIANGMAWIA PIANGMAWIA STATE BANK OF INDIA(508548)
23 BUNGTLANG S MZ-08-004-021-001/233
(SAIBAWH) 		2208004000NRG24010520230010907 01/05/2023 Risenham 2208004WL000052 Risenham 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194276 Mr. RISENHAM . MIZORAM RURAL BANK(607230)
24 BUNGTLANG S MZ-08-004-021-001/24-B
(SAIBAWH II) 		2208004000NRG24010520230010913 01/05/2023 SASERO MELA 2208004WL000052 SASERO MELA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194339 MRS SOSEROMELA SOSEROMELA STATE BANK OF INDIA(508548)
25 BUNGTLANG S MZ-08-004-021-001/243
(SAIBAWH II) 		2208004000NRG24010520230010916 01/05/2023 Ponjomala 2208004WL000052 Ponjomala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194322 Mrs. PONJOMALA CHAKMA . MIZORAM RURAL BANK(607230)
26 BUNGTLANG S MZ-08-004-021-001/244
(SAIBAWH) 		2208004000NRG24010520230010917 01/05/2023 Taraboti 2208004WL000052 Taraboti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194327 Mr. T.LALRINMAWIA . MIZORAM RURAL BANK(607230)
27 BUNGTLANG S MZ-08-004-021-001/25-B
(SAIBAWH II) 		2208004000NRG24010520230010922 01/05/2023 Mei Moi 2208004WL000052 Mei Moi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194355 Mr. MEIA MOI MIZORAM RURAL BANK(607230)
28 BUNGTLANG S MZ-08-004-021-001/252
(SAIBAWH) 		2208004000NRG24010520230010924 01/05/2023 Kachauhay 2208004WL000052 Kachauhay 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194298 Mrs. JOINOTI . MIZORAM RURAL BANK(607230)
29 BUNGTLANG S MZ-08-004-021-001/253
(SAIBAWH II) 		2208004000NRG24010520230010925 01/05/2023 GUNJIBI 2208004WL000052 GUNJIBI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194346 Mrs. GUNJI BI MIZORAM RURAL BANK(607230)
30 BUNGTLANG S MZ-08-004-021-001/255
(SAIBAWH) 		2208004000NRG24010520230010927 01/05/2023 Lalrinpuia 2208004WL000052 Lalrinpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194292 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
31 BUNGTLANG S MZ-08-004-021-001/257
(SAIBAWH II) 		2208004000NRG24010520230010928 01/05/2023 Noko 2208004WL000052 Noko 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194296 Mr. NOKO . MIZORAM RURAL BANK(607230)
32 BUNGTLANG S MZ-08-004-021-001/259
(SAIBAWH) 		2208004000NRG24010520230010930 01/05/2023 R.M Joymoni 2208004WL000052 R.M Joymoni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194315 RM JOYMONI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BUNGTLANG S MZ-08-004-021-001/26-B
(SAIBAWH) 		2208004000NRG24010520230010931 01/05/2023 Thangvati 2208004WL000052 Thangvati 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194333 Mrs. THANGVATI . MIZORAM RURAL BANK(607230)
34 BUNGTLANG S MZ-08-004-021-001/260
(SAIBAWH) 		2208004000NRG24010520230010932 01/05/2023 Muichoha 2208004WL000052 Muichoha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194297 Mr. MUICHOHA . MIZORAM RURAL BANK(607230)
35 BUNGTLANG S MZ-08-004-021-001/269
(SAIBAWH II) 		2208004000NRG24010520230010937 01/05/2023 Muankima 2208004WL000052 Muankima 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194271 MR MUANKIMA MUANKIMA STATE BANK OF INDIA(508548)
36 BUNGTLANG S MZ-08-004-021-001/271
(SAIBAWH II) 		2208004000NRG24010520230010940 01/05/2023 Supria 2208004WL000052 Supria 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194282 SUPRIYO INDIA POST PAYMENTS BANK LIMITED(508528)
37 BUNGTLANG S MZ-08-004-021-001/28-B
(SAIBAWH) 		2208004000NRG24010520230010948 01/05/2023 Gandhirung 2208004WL000052 Gandhirung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194303 MRS GANDHI RUNG STATE BANK OF INDIA(508548)
38 BUNGTLANG S MZ-08-004-021-001/283
(SAIBAWH II) 		2208004000NRG24010520230010952 01/05/2023 Dawng Puri 2208004WL000052 Dawng Puri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194350 MRS DAWNGPHURI DAWNGPHURI STATE BANK OF INDIA(508548)
39 BUNGTLANG S MZ-08-004-021-001/286
(SAIBAWH) 		2208004000NRG24010520230010955 01/05/2023 Duni Chondro 2208004WL000052 Duni Chondro 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194293 Mr. DONOCHONDRO . MIZORAM RURAL BANK(607230)
40 BUNGTLANG S MZ-08-004-021-001/290
(SAIBAWH II) 		2208004000NRG24010520230010960 01/05/2023 GANGO 2208004WL000052 GANGO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194336 Mrs. GANGO . MIZORAM RURAL BANK(607230)
41 BUNGTLANG S MZ-08-004-021-001/294
(SAIBAWH) 		2208004000NRG24010520230010964 01/05/2023 Estheri 2208004WL000052 Estheri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194335 MRS ESTHERI ESTHERI STATE BANK OF INDIA(508548)
42 BUNGTLANG S MZ-08-004-021-001/295
(SAIBAWH II) 		2208004000NRG24010520230010965 01/05/2023 Meia Rani 2208004WL000052 Meia Rani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194353 Santi Bijoy AIRTEL PAYMENTS BANK LIMITED(990288)
43 BUNGTLANG S MZ-08-004-021-001/296
(SAIBAWH II) 		2208004000NRG24010520230010966 01/05/2023 ALPANA 2208004WL000052 ALPANA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194348 MRS ALPANA ALPANA STATE BANK OF INDIA(508548)
44 BUNGTLANG S MZ-08-004-021-001/301
(SAIBAWH) 		2208004000NRG24010520230010972 01/05/2023 Lalhlimpuii 2208004WL000052 Lalhlimpuii 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194326 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
45 BUNGTLANG S MZ-08-004-021-001/313
(SAIBAWH) 		2208004000NRG24010520230010983 01/05/2023 Lalremruati 2208004WL000052 Lalremruati 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194305 MRS LALREMRUATI LALREMRUATI STATE BANK OF INDIA(508548)
46 BUNGTLANG S MZ-08-004-021-001/323
(SAIBAWH) 		2208004000NRG24010520230010989 01/05/2023 Phuloboti 2208004WL000052 Phuloboti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194299 MRS PHULBOTI PHULBOTI STATE BANK OF INDIA(508548)
47 BUNGTLANG S MZ-08-004-021-001/324
(SAIBAWH) 		2208004000NRG24010520230010990 01/05/2023 Lalnunmawia 2208004WL000052 Lalnunmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194314 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
48 BUNGTLANG S MZ-08-004-021-001/326
(SAIBAWH) 		2208004000NRG24010520230010992 01/05/2023 Misama 2208004WL000052 Misama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194307 Mr. MISAMA . . MIZORAM RURAL BANK(607230)
49 BUNGTLANG S MZ-08-004-021-001/328
(SAIBAWH) 		2208004000NRG24010520230010994 01/05/2023 RESMATI 2208004WL000052 RESMATI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194309 Mrs. RESMAITI . . MIZORAM RURAL BANK(607230)
50 BUNGTLANG S MZ-08-004-021-001/334
(SAIBAWH II) 		2208004000NRG24010520230011000 01/05/2023 Lucky Puri 2208004WL000052 Lucky Puri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194340 MRS LUCKY PURI STATE BANK OF INDIA(508548)
51 BUNGTLANG S MZ-08-004-021-001/335
(SAIBAWH II) 		2208004000NRG24010520230011001 01/05/2023 Chondro Moni 2208004WL000052 Chondro Moni 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537194308 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 BUNGTLANG S MZ-08-004-021-001/337
(SAIBAWH) 		2208004000NRG24010520230011003 01/05/2023 Rotimala 2208004WL000052 Rotimala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194319 MRS RAWTIMAIA STATE BANK OF INDIA(508548)
53 BUNGTLANG S MZ-08-004-021-001/341
(SAIBAWH) 		2208004000NRG24010520230011007 01/05/2023 Lokhidhan 2208004WL000052 Lokhidhan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194323 MR LOKHIDONLOKHIDON LOKHIDON STATE BANK OF INDIA(508548)
54 BUNGTLANG S MZ-08-004-021-001/342
(SAIBAWH) 		2208004000NRG24010520230011008 01/05/2023 Robinson 2208004WL000052 Robinson 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194328 Mr. ROBINSON . MIZORAM RURAL BANK(607230)
55 BUNGTLANG S MZ-08-004-021-001/343
(SAIBAWH) 		2208004000NRG24010520230011009 01/05/2023 Lalhmingmuani 2208004WL000052 Lalhmingmuani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194329 Mrs. LALHMINGMUANI . MIZORAM RURAL BANK(607230)
56 BUNGTLANG S MZ-08-004-021-001/344
(SAIBAWH) 		2208004000NRG24010520230011010 01/05/2023 NANGSATI 2208004WL000052 NANGSATI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194351 Mrs. NUNGSATI . . MIZORAM RURAL BANK(607230)
57 BUNGTLANG S MZ-08-004-021-001/348
(SAIBAWH II) 		2208004000NRG24010520230011014 01/05/2023 Songgomoni 2208004WL000052 Songgomoni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194321 SONGGOMONI CANARA BANK(508532)
58 BUNGTLANG S MZ-08-004-021-001/350
(SAIBAWH II) 		2208004000NRG24010520230011017 01/05/2023 Lokhi Moni 2208004WL000052 Lokhi Moni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194325 Mr. LUKHIMUNI . . MIZORAM RURAL BANK(607230)
59 BUNGTLANG S MZ-08-004-021-001/351
(SAIBAWH II) 		2208004000NRG24010520230011018 01/05/2023 G.Donomuni 2208004WL000052 G.Donomuni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194317 MR G DONOMUNI STATE BANK OF INDIA(508548)
60 BUNGTLANG S MZ-08-004-021-001/352
(SAIBAWH) 		2208004000NRG24010520230011019 01/05/2023 Labamon 2208004WL000052 Labamon 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194310 MR LABA MON STATE BANK OF INDIA(508548)
61 BUNGTLANG S MZ-08-004-021-001/354
(SAIBAWH II) 		2208004000NRG24010520230011021 01/05/2023 Koinialota 2208004WL000052 Koinialota 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194337 Mrs. KOINIA LOTA MIZORAM RURAL BANK(607230)
62 BUNGTLANG S MZ-08-004-021-001/356
(SAIBAWH II) 		2208004000NRG24010520230011023 01/05/2023 Ramthara 2208004WL000052 Ramthara 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194349 RAMTHARA CANARA BANK(508532)
63 BUNGTLANG S MZ-08-004-021-001/359
(SAIBAWH II) 		2208004000NRG24010520230011026 01/05/2023 Banomoni 2208004WL000052 Banomoni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194332 MR BANOMONI BANOMONI STATE BANK OF INDIA(508548)
64 BUNGTLANG S MZ-08-004-021-001/360
(SAIBAWH) 		2208004000NRG24010520230011028 01/05/2023 Darzuala 2208004WL000052 Darzuala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194318 Darzaula AIRTEL PAYMENTS BANK LIMITED(990288)
65 BUNGTLANG S MZ-08-004-021-001/363
(SAIBAWH) 		2208004000NRG24010520230011029 01/05/2023 Salomi 2208004WL000052 Salomi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194352 Mrs. SALOMI . MIZORAM RURAL BANK(607230)
66 BUNGTLANG S MZ-08-004-021-001/367
(SAIBAWH II) 		2208004000NRG24010520230011031 01/05/2023 BijongTongchangya 2208004WL000052 BijongTongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194341 BIJONG TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BUNGTLANG S MZ-08-004-021-001/380
(SAIBAWH II) 		2208004000NRG24010520230011040 01/05/2023 T. Zarzova 2208004WL000052 T. Zarzova 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194320 Mr. T.ZARZOVA . MIZORAM RURAL BANK(607230)
68 BUNGTLANG S MZ-08-004-021-001/383
(SAIBAWH) 		2208004000NRG24010520230011043 01/05/2023 Lalrinfeli 2208004WL000052 Lalrinfeli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194356 LALRINFELI AIRTEL PAYMENTS BANK LIMITED(990288)
69 BUNGTLANG S MZ-08-004-021-001/385
(SAIBAWH II) 		2208004000NRG24010520230011045 01/05/2023 Kunia Lota 2208004WL000052 Kunia Lota 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194354 MRS KUNIALOTA KUNIALOTA STATE BANK OF INDIA(508548)
70 BUNGTLANG S MZ-08-004-021-001/389
(SAIBAWH II) 		2208004000NRG24010520230011049 01/05/2023 Rutuno Mela 2208004WL000052 Rutuno Mela 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194331 MRS ROTUNO MALA STATE BANK OF INDIA(508548)
71 BUNGTLANG S MZ-08-004-021-001/39-B
(SAIBAWH II) 		2208004000NRG24010520230011050 01/05/2023 Doialal 2208004WL000052 Doialal 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194289 Mr. DOIALAL . MIZORAM RURAL BANK(607230)
72 BUNGTLANG S MZ-08-004-021-001/42-B
(SAIBAWH) 		2208004000NRG24010520230011054 01/05/2023 Lalrosiami 2208004WL000052 Lalrosiami 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194290 LALROSIAMI CANARA BANK(508532)
73 BUNGTLANG S MZ-08-004-021-001/48-B
(SAIBAWH) 		2208004000NRG24010520230011057 01/05/2023 Lalnunpari 2208004WL000052 Lalnunpari 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194284 MRS LALNUNPARI LALNUNPARI STATE BANK OF INDIA(508548)
74 BUNGTLANG S MZ-08-004-021-001/49-D
(SAIBAWH) 		2208004000NRG24010520230011058 01/05/2023 Laipoha 2208004WL000052 Laipoha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194286 Mr. LAIPOHA . MIZORAM RURAL BANK(607230)
75 BUNGTLANG S MZ-08-004-021-001/512
(SAIBAWH) 		2208004000NRG24010520230011060 01/05/2023 Jimson Vanlalnuna 2208004WL000052 Jimson Vanlalnuna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194359 MR JIMSON VANLALNUNA STATE BANK OF INDIA(508548)
76 BUNGTLANG S MZ-08-004-021-001/513
(SAIBAWH II) 		2208004000NRG24010520230011061 01/05/2023 Mina Tongchangya 2208004WL000052 Mina Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194312 Mrs. MINA TONGCHANGYA . MIZORAM RURAL BANK(607230)
77 BUNGTLANG S MZ-08-004-021-001/515
(SAIBAWH) 		2208004000NRG24010520230011062 01/05/2023 Romyti 2208004WL000052 Romyti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194360 ROMYTI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BUNGTLANG S MZ-08-004-021-001/518
(SAIBAWH II) 		2208004000NRG24010520230011065 01/05/2023 Dulilota 2208004WL000052 Dulilota 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194338 Mrs. DULI LOTA MIZORAM RURAL BANK(607230)
79 BUNGTLANG S MZ-08-004-021-001/520
(SAIBAWH II) 		2208004000NRG24010520230011067 01/05/2023 Basipuri 2208004WL000052 Basipuri 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194361 BASIPURI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BUNGTLANG S MZ-08-004-021-001/526
(SAIBAWH II) 		2208004000NRG24010520230011073 01/05/2023 Zentolmen 2208004WL000052 Zentolmen 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194363 ZENTOLMEN PUNJAB NATIONAL BANK(508568)
81 BUNGTLANG S MZ-08-004-021-001/53-D
(SAIBAWH II) 		2208004000NRG24010520230011074 01/05/2023 KUTAM MALA 2208004WL000052 KUTAM MALA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194311 T PIOTI CANARA BANK(508532)
82 BUNGTLANG S MZ-08-004-021-001/6258
(SAIBAWH II) 		2208004000NRG24010520230011081 01/05/2023 Boro Chand 2208004WL000052 Boro Chand 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194357 MR BORO CHAND STATE BANK OF INDIA(508548)
83 BUNGTLANG S MZ-08-004-021-001/6261
(SAIBAWH) 		2208004000NRG24010520230011084 01/05/2023 David Lalramthara 2208004WL000052 David Lalramthara 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194334 Mr. J.DAVID LALRAMTHARA . MIZORAM RURAL BANK(607230)
84 BUNGTLANG S MZ-08-004-021-001/6262
(SAIBAWH) 		2208004000NRG24010520230011085 01/05/2023 Lawkhirung 2208004WL000052 Lawkhirung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194313 Mrs. LAWKHIRUNG . MIZORAM RURAL BANK(607230)
85 BUNGTLANG S MZ-08-004-021-001/6264
(SAIBAWH) 		2208004000NRG24010520230011087 01/05/2023 Lalzuitluangi 2208004WL000052 Lalzuitluangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194347 Miss. LALZUITLUANGI . MIZORAM RURAL BANK(607230)
86 BUNGTLANG S MZ-08-004-021-001/6265
(SAIBAWH) 		2208004000NRG24010520230011088 01/05/2023 Lalramhnaia 2208004WL000052 Lalramhnaia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194362 Mr. LALRAMHNAIA . MIZORAM RURAL BANK(607230)
87 BUNGTLANG S MZ-08-004-021-001/6267
(SAIBAWH II) 		2208004000NRG24010520230011090 01/05/2023 Santi Bikas 2208004WL000052 Santi Bikas 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194364 SANTI BIKAS CANARA BANK(508532)
88 BUNGTLANG S MZ-08-004-021-001/6269
(SAIBAWH II) 		2208004000NRG24010520230011091 01/05/2023 Dedisan Tongchangya 2208004WL000052 Dedisan Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194344 Mr. DEDISAN TONGCHANGYA MIZORAM RURAL BANK(607230)
89 BUNGTLANG S MZ-08-004-021-001/6270
(SAIBAWH II) 		2208004000NRG24010520230011092 01/05/2023 Gyana Moy 2208004WL000052 Gyana Moy 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194345 Mr. GIANO MOI MIZORAM RURAL BANK(607230)
90 BUNGTLANG S MZ-08-004-021-001/6271
(SAIBAWH II) 		2208004000NRG24010520230011093 01/05/2023 ANANDOMALA 2208004WL000052 ANANDOMALA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194358 MRS ANANDOMALA ANANDOMALA STATE BANK OF INDIA(508548)
91 BUNGTLANG S MZ-08-004-021-001/64-B
(SAIBAWH) 		2208004000NRG24010520230011094 01/05/2023 LALRINTHANGI 2208004WL000052 LALRINTHANGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194301 MRS LALRINTHANGI LALRINTHANGI STATE BANK OF INDIA(508548)
92 BUNGTLANG S MZ-08-004-021-001/76-D
(SAIBAWH) 		2208004000NRG24010520230011100 01/05/2023 SIAMPUII 2208004WL000052 SIAMPUII 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194300 MRS SIAMPUII SIAMPUII STATE BANK OF INDIA(508548)
93 BUNGTLANG S MZ-08-004-021-001/78-B
(SAIBAWH) 		2208004000NRG24010520230011102 01/05/2023 Robichand 2208004WL000052 Robichand 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194277 Mr. ROBICHAND . MIZORAM RURAL BANK(607230)
94 BUNGTLANG S MZ-08-004-021-001/85-B
(SAIBAWH) 		2208004000NRG24010520230011108 01/05/2023 Zoihamrai 2208004WL000052 Zoihamrai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194270 Miss. LALNUNSANGI . MIZORAM RURAL BANK(607230)
95 BUNGTLANG S MZ-08-004-021-001/86-D
(SAIBAWH) 		2208004000NRG24010520230011109 01/05/2023 Munthangla 2208004WL000052 Munthangla 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194306 Mr. MUN GTHANGLA . MIZORAM RURAL BANK(607230)
96 BUNGTLANG S MZ-08-004-021-001/87-D
(SAIBAWH) 		2208004000NRG24010520230011110 01/05/2023 Nohsingrai 2208004WL000052 Nohsingrai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194280 Mr. NOHSINGRAI . MIZORAM RURAL BANK(607230)
97 BUNGTLANG S MZ-08-004-021-001/92-B
(SAIBAWH II) 		2208004000NRG24010520230011113 01/05/2023 NAGORI 2208004WL000052 NAGORI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194343 MRS NAGORI NAGORI STATE BANK OF INDIA(508548)
98 BUNGTLANG S MZ-08-004-021-001/96-B
(SAIBAWH II) 		2208004000NRG24010520230011117 01/05/2023 Polimbikas 2208004WL000052 Polimbikas 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537194294 MR POLIN BIKAS CHAKMA STATE BANK OF INDIA(508548)
SubTotal 268422 268422
99 BUNGTLANG S MZ-08-004-021-001/523
(SAIBAWH) 		2208004000NRG24010520230011070 01/05/2023 Bathauti 2208004WL000052 Bathauti 00415 SBIN0005820 2739 2739 Processed 13/05/2023 1537194266 Miss. BATHAUTI . MIZORAM RURAL BANK(607230)
SubTotal 2739 2739
Total 271161 271161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_010523APB_FTO_890 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 268422
2 BUNGTLANG S MZ2208004_010523APB_FTO_890 State Bank of India SBIN0005820 LAWNGTLAI 2739

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