Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:32:32 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_250323APB_FTO_13829
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-02-003-013-001/339
(KHAWMAWI) 		2202003000NRG23150320230412099 25/03/2023 Lalromawia 2202003WL002489 Lalromawia 00078 CNRB0017961 1631 1631 Processed 30/03/2023 0289846305 MS H LALDINSANGI STATE BANK OF INDIA(508548)
SubTotal 1631 1631
2 LUNGLEI MZ-02-003-013-001/342
(KHAWMAWI) 		2202003000NRG23150320230412103 25/03/2023 PC Lalrinsanga 2202003WL002489 PC Lalrinsanga 00152 HDFC0002258 1631 1631 Processed 29/03/2023 0289846351 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
3 LUNGLEI MZ-02-003-013-001/343
(KHAWMAWI) 		2202003000NRG23150320230412104 25/03/2023 R Lalfakzuali 2202003WL002489 R Lalfakzuali 00292 YESB0MAB006 1631 1631 Processed 29/03/2023 0289846304 Ms. R LALFAKZUALI . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
4 LUNGLEI MZ-02-003-013-001/11
(KHAWMAWI) 		2202003000NRG23150320230411893 25/03/2023 Lalhmangaiha 2202003WL002489 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846329 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-003-013-001/117
(KHAWMAWI) 		2202003000NRG23150320230411898 25/03/2023 Lalherliana 2202003WL002489 Lalherliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846318 LALHERLIANA HDFC BANK LTD(607152)
6 LUNGLEI MZ-02-003-013-001/118
(KHAWMAWI) 		2202003000NRG23150320230411899 25/03/2023 Vanlalchhawna 2202003WL002489 Vanlalchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846346 MR VANLALCHHAWNA STATE BANK OF INDIA(508548)
7 LUNGLEI MZ-02-003-013-001/123
(KHAWMAWI) 		2202003000NRG23150320230411905 25/03/2023 Sanliansemi 2202003WL002489 Sanliansemi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846278 Mr. SANLIANSEME . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-003-013-001/125
(KHAWMAWI) 		2202003000NRG23150320230411907 25/03/2023 Laldinenga 2202003WL002489 Laldinenga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846345 Mr. LALDINENGI . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-003-013-001/129
(KHAWMAWI) 		2202003000NRG23150320230411909 25/03/2023 Lallawmsanga 2202003WL002489 Lallawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846313 Miss. REMSANGPUII . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-003-013-001/13
(KHAWMAWI) 		2202003000NRG23150320230411910 25/03/2023 Lalrinawma 2202003WL002489 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846308 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-003-013-001/139
(KHAWMAWI) 		2202003000NRG23150320230411916 25/03/2023 Rinparmawii 2202003WL002489 Rinparmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846344 Mrs. RINPARMAWII . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-003-013-001/147
(KHAWMAWI) 		2202003000NRG23150320230411922 25/03/2023 Lalhmingmawia 2202003WL002489 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846338 LALHMINGMAWIA SO LIANZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
13 LUNGLEI MZ-02-003-013-001/156
(KHAWMAWI) 		2202003000NRG23150320230411932 25/03/2023 Lalnemthanga 2202003WL002489 Lalnemthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846306 Mr. LALNEMTHANGA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-003-013-001/158
(KHAWMAWI) 		2202003000NRG23150320230411933 25/03/2023 Suiliani 2202003WL002489 Suiliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846347 Ms. SEULYL . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-003-013-001/163
(KHAWMAWI) 		2202003000NRG23150320230411937 25/03/2023 P.C.Lalhmangaiha 2202003WL002489 P.C.Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846307 Mrs. ZINGTHARMAWII . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-003-013-001/170
(KHAWMAWI) 		2202003000NRG23150320230411942 25/03/2023 Vannunmawia 2202003WL002489 Vannunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846311 MR VANNUNMAWIA STATE BANK OF INDIA(508548)
17 LUNGLEI MZ-02-003-013-001/179
(KHAWMAWI) 		2202003000NRG23150320230411949 25/03/2023 Lalparkimi 2202003WL002489 Lalparkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846315 Mrs. LALPARKIMI . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-003-013-001/180
(KHAWMAWI) 		2202003000NRG23150320230411950 25/03/2023 Lalramtharthlengliana 2202003WL002489 Lalramtharthlengliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846316 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-003-013-001/188
(KHAWMAWI) 		2202003000NRG23150320230411953 25/03/2023 Lalmuanpuii 2202003WL002489 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846325 K LALMUANPUII WO R THANGLURA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
20 LUNGLEI MZ-02-003-013-001/195
(KHAWMAWI) 		2202003000NRG23150320230411960 25/03/2023 Zoramnghaka 2202003WL002489 Zoramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846309 Mr. JOSEPH LALRINKIMA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-003-013-001/216
(KHAWMAWI) 		2202003000NRG23150320230411974 25/03/2023 JH.Lalrinpianga 2202003WL002489 JH.Lalrinpianga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846310 Mr. JH LALRINPIANGA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-003-013-001/222
(KHAWMAWI) 		2202003000NRG23150320230411980 25/03/2023 Lalengmawii 2202003WL002489 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846322 Mr. VANENGMAWII . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-003-013-001/23
(KHAWMAWI) 		2202003000NRG23150320230411988 25/03/2023 Ramkhumthanga 2202003WL002489 Ramkhumthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846350 Mr. RAMKHUMTHANGA . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-003-013-001/244
(KHAWMAWI) 		2202003000NRG23150320230412001 25/03/2023 Ngunthapari 2202003WL002489 Ngunthapari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846279 Mrs. NGUNTHAPARI . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-003-013-001/245
(KHAWMAWI) 		2202003000NRG23150320230412002 25/03/2023 Laltumsanga 2202003WL002489 Laltumsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846280 Mr. LALTUMSANGA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-003-013-001/246
(KHAWMAWI) 		2202003000NRG23150320230412003 25/03/2023 Lalrongura 2202003WL002489 Lalrongura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846282 Mr. LALRONGURA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-003-013-001/254
(KHAWMAWI) 		2202003000NRG23150320230412012 25/03/2023 Vanmalsawma 2202003WL002489 Vanmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846281 Mr. VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-003-013-001/256
(KHAWMAWI) 		2202003000NRG23150320230412014 25/03/2023 NeedOtherAC 2202003WL002489 NeedOtherAC 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846349 Mr. H.C.JENEK LALRUATPUIA . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-003-013-001/268
(KHAWMAWI) 		2202003000NRG23150320230412026 25/03/2023 Krostlansangi 2202003WL002489 Krostlansangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846357 Mrs. KROSTLANSANGI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-003-013-001/269
(KHAWMAWI) 		2202003000NRG23150320230412027 25/03/2023 Lalfamkimi 2202003WL002489 Lalfamkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846290 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-003-013-001/274
(KHAWMAWI) 		2202003000NRG23150320230412033 25/03/2023 Lalrunmawii 2202003WL002489 Lalrunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846288 Mrs. LALRUNMAWII . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-003-013-001/278
(KHAWMAWI) 		2202003000NRG23150320230412037 25/03/2023 Thaiangi 2202003WL002489 Thaiangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846276 Mrs. THAIANGI . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-003-013-001/282
(KHAWMAWI) 		2202003000NRG23150320230412041 25/03/2023 Lalrammawii 2202003WL002489 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846291 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-003-013-001/284
(KHAWMAWI) 		2202003000NRG23150320230412043 25/03/2023 Arun Bikash 2202003WL002489 Arun Bikash 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846354 Mr. ARUN BIKASH . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-003-013-001/29
(KHAWMAWI) 		2202003000NRG23150320230412044 25/03/2023 Malsawma 2202003WL002489 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846328 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-003-013-001/292
(KHAWMAWI) 		2202003000NRG23150320230412047 25/03/2023 Lalnawnthanga 2202003WL002489 Lalnawnthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846289 Mr. LALNAWNTHANGA . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-003-013-001/293
(KHAWMAWI) 		2202003000NRG23150320230412048 25/03/2023 Laldingliana 2202003WL002489 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846286 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-003-013-001/296
(KHAWMAWI) 		2202003000NRG23150320230412051 25/03/2023 Zirnghakthanga 2202003WL002489 Zirnghakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846285 Mr. ZIRNGHAKTHANGA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-003-013-001/299
(KHAWMAWI) 		2202003000NRG23150320230412054 25/03/2023 Lalrelmawia 2202003WL002489 Lalrelmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846299 Mr. LALRELMAWIA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-003-013-001/3
(KHAWMAWI) 		2202003000NRG23150320230412055 25/03/2023 Tawndira 2202003WL002489 Tawndira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846340 Mr. R TAWNDIRTHANGA . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-003-013-001/30
(KHAWMAWI) 		2202003000NRG23150320230412056 25/03/2023 Nawlthawna 2202003WL002489 Nawlthawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846314 Mr. B.NAWLTHAWNA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-003-013-001/300
(KHAWMAWI) 		2202003000NRG23150320230412057 25/03/2023 VL Rochana 2202003WL002489 VL Rochana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846296 Mr. VL.ROCHANA . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-003-013-001/304
(KHAWMAWI) 		2202003000NRG23150320230412061 25/03/2023 Zabiaka 2202003WL002489 Zabiaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846294 Mr. ZABIAKA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-003-013-001/309
(KHAWMAWI) 		2202003000NRG23150320230412066 25/03/2023 Parthangi 2202003WL002489 Parthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846283 Mrs. PARTANGI . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-003-013-001/310
(KHAWMAWI) 		2202003000NRG23150320230412068 25/03/2023 Vanlalthafamkimi 2202003WL002489 Vanlalthafamkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846300 Mrs. VANLALTHAFAMKIMI . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-003-013-001/311
(KHAWMAWI) 		2202003000NRG23150320230412069 25/03/2023 Dawnkhupa 2202003WL002489 Dawnkhupa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846287 Mr. DAWNKHUPA . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-003-013-001/314
(KHAWMAWI) 		2202003000NRG23150320230412072 25/03/2023 B Lalawpliana 2202003WL002489 B Lalawpliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846295 Mr. B.LALAWPLIANA . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-003-013-001/315
(KHAWMAWI) 		2202003000NRG23150320230412073 25/03/2023 Lalsangpuii 2202003WL002489 Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846277 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-003-013-001/316
(KHAWMAWI) 		2202003000NRG23150320230412074 25/03/2023 Saron Lalramdinmawii 2202003WL002489 Saron Lalramdinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846302 Miss. SARON LALRAMDINMAWII . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-003-013-001/319
(KHAWMAWI) 		2202003000NRG23150320230412077 25/03/2023 Malthlanmawia 2202003WL002489 Malthlanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846355 Mrs. H.LALZARMAWII . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-003-013-001/32
(KHAWMAWI) 		2202003000NRG23150320230412078 25/03/2023 Lalremruata 2202003WL002489 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0289846337 Aadhaar Number not Mapped to Account Number
52 LUNGLEI MZ-02-003-013-001/322
(KHAWMAWI) 		2202003000NRG23150320230412081 25/03/2023 B Lalhmunthanga 2202003WL002489 B Lalhmunthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846353 Mr. B LALHMUNTHANGA . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-003-013-001/325
(KHAWMAWI) 		2202003000NRG23150320230412084 25/03/2023 Vanlalremruati 2202003WL002489 Vanlalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846292 Ms. VANLALREMRUATI . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-003-013-001/328
(KHAWMAWI) 		2202003000NRG23150320230412087 25/03/2023 Vanlalzahawmi 2202003WL002489 Vanlalzahawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846356 Mrs. VANLALZAHAWMI . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-003-013-001/345
(KHAWMAWI) 		2202003000NRG23150320230412105 25/03/2023 Zingnunmawii 2202003WL002489 Zingnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846352 Mrs. ZINGNUNMAWII . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-003-013-001/348
(KHAWMAWI) 		2202003000NRG23150320230412108 25/03/2023 Rolianthanga 2202003WL002489 Rolianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846293 Mr. ROLIANTHANGA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-003-013-001/350
(KHAWMAWI) 		2202003000NRG23150320230412111 25/03/2023 Saronpari 2202003WL002489 Saronpari 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846297 SARONPARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 LUNGLEI MZ-02-003-013-001/351
(KHAWMAWI) 		2202003000NRG23150320230412112 25/03/2023 Zonunmawii 2202003WL002489 Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846358 VANLALNUNPARI DO T NEIHLIANCHHAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
59 LUNGLEI MZ-02-003-013-001/353
(KHAWMAWI) 		2202003000NRG23150320230412114 25/03/2023 Lalruatfeli 2202003WL002489 Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846284 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-003-013-001/366
(KHAWMAWI) 		2202003000NRG23150320230412127 25/03/2023 HC Rinnungengi 2202003WL002489 HC Rinnungengi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846301 Ms. HC RINNUNENGI . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-003-013-001/369
(KHAWMAWI) 		2202003000NRG23150320230412130 25/03/2023 Daisy Lalrinhlui 2202003WL002489 Daisy Lalrinhlui 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0289846303 MS DAISY LALRINHLUI STATE BANK OF INDIA(508548)
62 LUNGLEI MZ-02-003-013-001/370
(KHAWMAWI) 		2202003000NRG23150320230412132 25/03/2023 Vanmangawia 2202003WL002489 Vanmangawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846298 Mr. VANMANGAWIA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-003-013-001/371
(KHAWMAWI) 		2202003000NRG23150320230412133 25/03/2023 Elizabeth 2202003WL002489 Elizabeth 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846275 Mrs. ELIZABETH . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-003-013-001/40
(KHAWMAWI) 		2202003000NRG23150320230412136 25/03/2023 VL.Chhawna 2202003WL002489 VL.Chhawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846335 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-003-013-001/42
(KHAWMAWI) 		2202003000NRG23150320230412137 25/03/2023 Zolianhranga 2202003WL002489 Zolianhranga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846327 Mr. ZOLIANHRANGA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-003-013-001/44
(KHAWMAWI) 		2202003000NRG23150320230412139 25/03/2023 Lalbiaktluanga 2202003WL002489 Lalbiaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846336 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-003-013-001/5
(KHAWMAWI) 		2202003000NRG23150320230412144 25/03/2023 Ramhluna 2202003WL002489 Ramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846324 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-003-013-001/51
(KHAWMAWI) 		2202003000NRG23150320230412146 25/03/2023 K.Sanglura 2202003WL002489 K.Sanglura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846323 Mr. K LALROPUIA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-003-013-001/54
(KHAWMAWI) 		2202003000NRG23150320230412148 25/03/2023 Nghaklianala 2202003WL002489 Nghaklianala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846342 Mr. V NGHAKLIANALA . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-003-013-001/56
(KHAWMAWI) 		2202003000NRG23150320230412150 25/03/2023 Phirlianala 2202003WL002489 Phirlianala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846321 Mr. PHIRLIANALA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-003-013-001/57
(KHAWMAWI) 		2202003000NRG23150320230412151 25/03/2023 Lalhmingthanga 2202003WL002489 Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846319 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-003-013-001/62
(KHAWMAWI) 		2202003000NRG23150320230412154 25/03/2023 R.Zochawikhuma 2202003WL002489 R.Zochawikhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846326 Mr. PT ZOCHAWIKHUMA . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-003-013-001/64
(KHAWMAWI) 		2202003000NRG23150320230412156 25/03/2023 Lalrinthanga 2202003WL002489 Lalrinthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846330 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-003-013-001/68
(KHAWMAWI) 		2202003000NRG23150320230412159 25/03/2023 Remruatsanga 2202003WL002489 Remruatsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846341 REMRUATSANGA SO DOLIANTLIRHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
75 LUNGLEI MZ-02-003-013-001/7
(KHAWMAWI) 		2202003000NRG23150320230412161 25/03/2023 Biaknunsanga 2202003WL002489 Biaknunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846312 Mr. BIAKNUNSANGA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-003-013-001/70
(KHAWMAWI) 		2202003000NRG23150320230412162 25/03/2023 Lalronghaka 2202003WL002489 Lalronghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846331 Mr. LALRONGHAKA . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-003-013-001/76
(KHAWMAWI) 		2202003000NRG23150320230412167 25/03/2023 Lianzualsanga 2202003WL002489 Lianzualsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846333 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-003-013-001/77
(KHAWMAWI) 		2202003000NRG23150320230412168 25/03/2023 Lalawmpuia 2202003WL002489 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846334 Mr. T LALAWMPUIA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-003-013-001/79
(KHAWMAWI) 		2202003000NRG23150320230412170 25/03/2023 Lalpianglawma 2202003WL002489 Lalpianglawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846348 Mr. HC.LALPIANGLAWMA . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-003-013-001/8
(KHAWMAWI) 		2202003000NRG23150320230412171 25/03/2023 Lalruanga 2202003WL002489 Lalruanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846332 Mr. LALRUANGA . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-003-013-001/82
(KHAWMAWI) 		2202003000NRG23150320230412173 25/03/2023 Lalthuamsanga 2202003WL002489 Lalthuamsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846320 Mr. LALTHUAMSANGA . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-003-013-001/87
(KHAWMAWI) 		2202003000NRG23150320230412178 25/03/2023 Zomawithanga 2202003WL002489 Zomawithanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846339 Mr. ZOMAWITHANGA AND LALRELMAWIA . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-003-013-001/88
(KHAWMAWI) 		2202003000NRG23150320230412179 25/03/2023 Hmuaksanga 2202003WL002489 Hmuaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846317 Mr. HMUAKSANGA . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-003-013-001/96
(KHAWMAWI) 		2202003000NRG23150320230412186 25/03/2023 Laltanpuia 2202003WL002489 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0289846343 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
SubTotal 132111 132111
Total 137004 137004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_250323APB_FTO_13829 Canara Bank CNRB0017961 LUNGLEI II 1631
2 LUNGLEI MZ2202001_250323APB_FTO_13829 HDFC Bank HDFC0002258 LUNGLEI 1631
3 LUNGLEI MZ2202001_250323APB_FTO_13829 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 1631
4 LUNGLEI MZ2202001_250323APB_FTO_13829 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 3262
5 LUNGLEI MZ2202001_250323APB_FTO_13829 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 104384
6 LUNGLEI MZ2202001_250323APB_FTO_13829 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 24465

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