Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:41:31 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_261222APB_FTO_11055
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) 		2202003000NRG23261220220353727 26/12/2022 Lalromawia 2202003WL002023 Lalromawia 00078 CNRB0017961 1864 1864 Processed 30/03/2023 0271802743 MS H LALDINSANGI STATE BANK OF INDIA(508548)
SubTotal 1864 1864
2 LUNGLEI MZ-02-003-013-001/342
(KHAWMAWI) 		2202003000NRG23261220220353731 26/12/2022 PC Lalrinsanga 2202003WL002023 PC Lalrinsanga 00152 HDFC0002258 1864 1864 Processed 29/03/2023 0271802785 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
SubTotal 1864 1864
3 LUNGLEI MZ-02-003-013-001/343
(KHAWMAWI) 		2202003000NRG23261220220353732 26/12/2022 R Lalfakzuali 2202003WL002023 R Lalfakzuali 00292 YESB0MAB006 1864 1864 Processed 29/03/2023 0271802742 Ms. R LALFAKZUALI . MIZORAM RURAL BANK(607230)
SubTotal 1864 1864
4 LUNGLEI MZ-02-003-013-001/11
(KHAWMAWI) 		2202003000NRG23261220220353520 26/12/2022 Lalhmangaiha 2202003WL002023 Lalhmangaiha 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802766 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-003-013-001/117
(KHAWMAWI) 		2202003000NRG23261220220353525 26/12/2022 Lalherliana 2202003WL002023 Lalherliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802755 LALHERLIANA HDFC BANK LTD(607152)
6 LUNGLEI MZ-02-003-013-001/118
(KHAWMAWI) 		2202003000NRG23261220220353526 26/12/2022 Vanlalchhawna 2202003WL002023 Vanlalchhawna 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0271802780 MR VANLALCHHAWNA STATE BANK OF INDIA(508548)
7 LUNGLEI MZ-02-003-013-001/123
(KHAWMAWI) 		2202003000NRG23261220220353532 26/12/2022 Sanliansemi 2202003WL002023 Sanliansemi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802792 Mr. SANLIANSEME . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-003-013-001/125
(KHAWMAWI) 		2202003000NRG23261220220353534 26/12/2022 Laldinenga 2202003WL002023 Laldinenga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802779 Mr. LALDINENGI . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-003-013-001/129
(KHAWMAWI) 		2202003000NRG23261220220353536 26/12/2022 Lallawmsanga 2202003WL002023 Lallawmsanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802750 Miss. REMSANGPUII . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-003-013-001/13
(KHAWMAWI) 		2202003000NRG23261220220353537 26/12/2022 Lalrinawma 2202003WL002023 Lalrinawma 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802746 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-003-013-001/139
(KHAWMAWI) 		2202003000NRG23261220220353543 26/12/2022 Rinparmawii 2202003WL002023 Rinparmawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802778 Mrs. RINPARMAWII . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-003-013-001/156
(KHAWMAWI) 		2202003000NRG23261220220353559 26/12/2022 Lalnemthanga 2202003WL002023 Lalnemthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802744 Mr. LALNEMTHANGA . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-003-013-001/158
(KHAWMAWI) 		2202003000NRG23261220220353560 26/12/2022 Suiliani 2202003WL002023 Suiliani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802781 Ms. SEULYL . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-003-013-001/163
(KHAWMAWI) 		2202003000NRG23261220220353564 26/12/2022 P.C.Lalhmangaiha 2202003WL002023 P.C.Lalhmangaiha 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802745 Mrs. ZINGTHARMAWII . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-003-013-001/170
(KHAWMAWI) 		2202003000NRG23261220220353569 26/12/2022 Vannunmawia 2202003WL002023 Vannunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0271802748 MR VANNUNMAWIA STATE BANK OF INDIA(508548)
16 LUNGLEI MZ-02-003-013-001/179
(KHAWMAWI) 		2202003000NRG23261220220353576 26/12/2022 Lalparkimi 2202003WL002023 Lalparkimi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802752 Mrs. LALPARKIMI . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-003-013-001/180
(KHAWMAWI) 		2202003000NRG23261220220353577 26/12/2022 Lalramtharthlengliana 2202003WL002023 Lalramtharthlengliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802753 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-003-013-001/216
(KHAWMAWI) 		2202003000NRG23261220220353602 26/12/2022 JH.Lalrinpianga 2202003WL002023 JH.Lalrinpianga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802747 Mr. JH LALRINPIANGA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-003-013-001/222
(KHAWMAWI) 		2202003000NRG23261220220353608 26/12/2022 Lalengmawii 2202003WL002023 Lalengmawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802759 Mr. VANENGMAWII . MIZORAM RURAL BANK(607230)
20 LUNGLEI MZ-02-003-013-001/23
(KHAWMAWI) 		2202003000NRG23261220220353616 26/12/2022 Ramkhumthanga 2202003WL002023 Ramkhumthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802784 Mr. RAMKHUMTHANGA . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-003-013-001/244
(KHAWMAWI) 		2202003000NRG23261220220353629 26/12/2022 Ngunthapari 2202003WL002023 Ngunthapari 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802796 Mrs. NGUNTHAPARI . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-003-013-001/245
(KHAWMAWI) 		2202003000NRG23261220220353630 26/12/2022 Laltumsanga 2202003WL002023 Laltumsanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802797 Mr. LALTUMSANGA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-003-013-001/246
(KHAWMAWI) 		2202003000NRG23261220220353631 26/12/2022 Lalrongura 2202003WL002023 Lalrongura 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802799 Mr. LALRONGURA . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-003-013-001/254
(KHAWMAWI) 		2202003000NRG23261220220353640 26/12/2022 Vanmalsawma 2202003WL002023 Vanmalsawma 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802798 Mr. VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-003-013-001/256
(KHAWMAWI) 		2202003000NRG23261220220353642 26/12/2022 NeedOtherAC 2202003WL002023 NeedOtherAC 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802783 Mr. H.C.JENEK LALRUATPUIA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-003-013-001/268
(KHAWMAWI) 		2202003000NRG23261220220353654 26/12/2022 Krostlansangi 2202003WL002023 Krostlansangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802791 Mrs. KROSTLANSANGI . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-003-013-001/269
(KHAWMAWI) 		2202003000NRG23261220220353655 26/12/2022 Lalfamkimi 2202003WL002023 Lalfamkimi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802807 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-003-013-001/274
(KHAWMAWI) 		2202003000NRG23261220220353661 26/12/2022 Lalrunmawii 2202003WL002023 Lalrunmawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802805 Mrs. LALRUNMAWII . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-003-013-001/278
(KHAWMAWI) 		2202003000NRG23261220220353665 26/12/2022 Thaiangi 2202003WL002023 Thaiangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802794 Mrs. THAIANGI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-003-013-001/282
(KHAWMAWI) 		2202003000NRG23261220220353669 26/12/2022 Lalrammawii 2202003WL002023 Lalrammawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802808 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-003-013-001/284
(KHAWMAWI) 		2202003000NRG23261220220353671 26/12/2022 Arun Bikash 2202003WL002023 Arun Bikash 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802788 Mr. ARUN BIKASH . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-003-013-001/29
(KHAWMAWI) 		2202003000NRG23261220220353672 26/12/2022 Malsawma 2202003WL002023 Malsawma 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802764 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-003-013-001/292
(KHAWMAWI) 		2202003000NRG23261220220353675 26/12/2022 Lalnawnthanga 2202003WL002023 Lalnawnthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802806 Mr. LALNAWNTHANGA . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-003-013-001/293
(KHAWMAWI) 		2202003000NRG23261220220353676 26/12/2022 Laldingliana 2202003WL002023 Laldingliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802803 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-003-013-001/296
(KHAWMAWI) 		2202003000NRG23261220220353679 26/12/2022 Zirnghakthanga 2202003WL002023 Zirnghakthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802802 Mr. ZIRNGHAKTHANGA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-003-013-001/299
(KHAWMAWI) 		2202003000NRG23261220220353682 26/12/2022 Lalrelmawia 2202003WL002023 Lalrelmawia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802816 Mr. LALRELMAWIA . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-003-013-001/3
(KHAWMAWI) 		2202003000NRG23261220220353683 26/12/2022 Tawndira 2202003WL002023 Tawndira 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802775 Mr. R TAWNDIRTHANGA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-003-013-001/30
(KHAWMAWI) 		2202003000NRG23261220220353684 26/12/2022 Nawlthawna 2202003WL002023 Nawlthawna 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802751 Mr. B.NAWLTHAWNA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-003-013-001/300
(KHAWMAWI) 		2202003000NRG23261220220353685 26/12/2022 VL Rochana 2202003WL002023 VL Rochana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802813 Mr. VL.ROCHANA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-003-013-001/304
(KHAWMAWI) 		2202003000NRG23261220220353689 26/12/2022 Zabiaka 2202003WL002023 Zabiaka 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802811 Mr. ZABIAKA . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-003-013-001/309
(KHAWMAWI) 		2202003000NRG23261220220353694 26/12/2022 Parthangi 2202003WL002023 Parthangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802800 Mrs. PARTANGI . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-003-013-001/310
(KHAWMAWI) 		2202003000NRG23261220220353696 26/12/2022 Vanlalthafamkimi 2202003WL002023 Vanlalthafamkimi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802817 Mrs. VANLALTHAFAMKIMI . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-003-013-001/311
(KHAWMAWI) 		2202003000NRG23261220220353697 26/12/2022 Dawnkhupa 2202003WL002023 Dawnkhupa 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802804 Mr. DAWNKHUPA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-003-013-001/314
(KHAWMAWI) 		2202003000NRG23261220220353700 26/12/2022 B Lalawpliana 2202003WL002023 B Lalawpliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802812 Mr. B.LALAWPLIANA . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-003-013-001/315
(KHAWMAWI) 		2202003000NRG23261220220353701 26/12/2022 Lalsangpuii 2202003WL002023 Lalsangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802795 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-003-013-001/316
(KHAWMAWI) 		2202003000NRG23261220220353702 26/12/2022 Saron Lalramdinmawii 2202003WL002023 Saron Lalramdinmawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802820 Miss. SARON LALRAMDINMAWII . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-003-013-001/319
(KHAWMAWI) 		2202003000NRG23261220220353705 26/12/2022 Malthlanmawia 2202003WL002023 Malthlanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802789 Mrs. H.LALZARMAWII . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-003-013-001/32
(KHAWMAWI) 		2202003000NRG23261220220353706 26/12/2022 Lalremruata 2202003WL002023 Lalremruata 00293 SBIN0RRMIGB 1864 1864 Rejected 29/03/2023 0271802773 Aadhaar Number not Mapped to Account Number
49 LUNGLEI MZ-02-003-013-001/322
(KHAWMAWI) 		2202003000NRG23261220220353709 26/12/2022 B Lalhmunthanga 2202003WL002023 B Lalhmunthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802787 Mr. B LALHMUNTHANGA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-003-013-001/325
(KHAWMAWI) 		2202003000NRG23261220220353712 26/12/2022 Vanlalremruati 2202003WL002023 Vanlalremruati 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802809 Ms. VANLALREMRUATI . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-003-013-001/328
(KHAWMAWI) 		2202003000NRG23261220220353715 26/12/2022 Vanlalzahawmi 2202003WL002023 Vanlalzahawmi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802790 Mrs. VANLALZAHAWMI . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-003-013-001/345
(KHAWMAWI) 		2202003000NRG23261220220353733 26/12/2022 Zingnunmawii 2202003WL002023 Zingnunmawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802786 Mrs. ZINGNUNMAWII . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-003-013-001/348
(KHAWMAWI) 		2202003000NRG23261220220353736 26/12/2022 Rolianthanga 2202003WL002023 Rolianthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802810 Mr. ROLIANTHANGA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-003-013-001/350
(KHAWMAWI) 		2202003000NRG23261220220353739 26/12/2022 Saronpari 2202003WL002023 Saronpari 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802814 SARONPARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 LUNGLEI MZ-02-003-013-001/353
(KHAWMAWI) 		2202003000NRG23261220220353742 26/12/2022 Lalruatfeli 2202003WL002023 Lalruatfeli 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802801 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-003-013-001/366
(KHAWMAWI) 		2202003000NRG23261220220353755 26/12/2022 HC Rinnungengi 2202003WL002023 HC Rinnungengi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802818 Ms. HC RINNUNENGI . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-003-013-001/369
(KHAWMAWI) 		2202003000NRG23261220220353758 26/12/2022 Daisy Lalrinhlui 2202003WL002023 Daisy Lalrinhlui 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0271802819 MS DAISY LALRINHLUI STATE BANK OF INDIA(508548)
58 LUNGLEI MZ-02-003-013-001/370
(KHAWMAWI) 		2202003000NRG23261220220353760 26/12/2022 Vanmangawia 2202003WL002023 Vanmangawia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802815 Mr. VANMANGAWIA . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-003-013-001/371
(KHAWMAWI) 		2202003000NRG23261220220353761 26/12/2022 Elizabeth 2202003WL002023 Elizabeth 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802793 Mrs. ELIZABETH . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-003-013-001/40
(KHAWMAWI) 		2202003000NRG23261220220353764 26/12/2022 VL.Chhawna 2202003WL002023 VL.Chhawna 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802771 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-003-013-001/42
(KHAWMAWI) 		2202003000NRG23261220220353765 26/12/2022 Zolianhranga 2202003WL002023 Zolianhranga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802763 Mr. ZOLIANHRANGA . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-003-013-001/44
(KHAWMAWI) 		2202003000NRG23261220220353767 26/12/2022 Lalbiaktluanga 2202003WL002023 Lalbiaktluanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802772 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-003-013-001/5
(KHAWMAWI) 		2202003000NRG23261220220353772 26/12/2022 Ramhluna 2202003WL002023 Ramhluna 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802761 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-003-013-001/51
(KHAWMAWI) 		2202003000NRG23261220220353774 26/12/2022 K.Sanglura 2202003WL002023 K.Sanglura 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802760 Mr. K LALROPUIA . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-003-013-001/54
(KHAWMAWI) 		2202003000NRG23261220220353776 26/12/2022 Nghaklianala 2202003WL002023 Nghaklianala 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802776 Mr. V NGHAKLIANALA . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-003-013-001/56
(KHAWMAWI) 		2202003000NRG23261220220353778 26/12/2022 Phirlianala 2202003WL002023 Phirlianala 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802758 Mr. PHIRLIANALA . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-003-013-001/57
(KHAWMAWI) 		2202003000NRG23261220220353779 26/12/2022 Lalhmingthanga 2202003WL002023 Lalhmingthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802756 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-003-013-001/62
(KHAWMAWI) 		2202003000NRG23261220220353782 26/12/2022 R.Zochawikhuma 2202003WL002023 R.Zochawikhuma 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802762 Mr. PT ZOCHAWIKHUMA . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-003-013-001/64
(KHAWMAWI) 		2202003000NRG23261220220353784 26/12/2022 Lalrinthanga 2202003WL002023 Lalrinthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802767 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-003-013-001/7
(KHAWMAWI) 		2202003000NRG23261220220353789 26/12/2022 Biaknunsanga 2202003WL002023 Biaknunsanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802749 Mr. BIAKNUNSANGA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-003-013-001/70
(KHAWMAWI) 		2202003000NRG23261220220353790 26/12/2022 Lalronghaka 2202003WL002023 Lalronghaka 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802768 Mr. LALRONGHAKA . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-003-013-001/76
(KHAWMAWI) 		2202003000NRG23261220220353795 26/12/2022 Lianzualsanga 2202003WL002023 Lianzualsanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802769 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-003-013-001/77
(KHAWMAWI) 		2202003000NRG23261220220353796 26/12/2022 Lalawmpuia 2202003WL002023 Lalawmpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802770 Mr. T LALAWMPUIA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-003-013-001/79
(KHAWMAWI) 		2202003000NRG23261220220353798 26/12/2022 Lalpianglawma 2202003WL002023 Lalpianglawma 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802782 Mr. HC.LALPIANGLAWMA . MIZORAM RURAL BANK(607230)
75 LUNGLEI MZ-02-003-013-001/8
(KHAWMAWI) 		2202003000NRG23261220220353799 26/12/2022 Lalruanga 2202003WL002023 Lalruanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802765 Mr. LALRUANGA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-003-013-001/82
(KHAWMAWI) 		2202003000NRG23261220220353801 26/12/2022 Lalthuamsanga 2202003WL002023 Lalthuamsanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802757 Mr. LALTHUAMSANGA . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-003-013-001/87
(KHAWMAWI) 		2202003000NRG23261220220353806 26/12/2022 Zomawithanga 2202003WL002023 Zomawithanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802774 Mr. ZOMAWITHANGA AND LALRELMAWIA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-003-013-001/88
(KHAWMAWI) 		2202003000NRG23261220220353807 26/12/2022 Hmuaksanga 2202003WL002023 Hmuaksanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802754 Mr. HMUAKSANGA . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-003-013-001/96
(KHAWMAWI) 		2202003000NRG23261220220353814 26/12/2022 Laltanpuia 2202003WL002023 Laltanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0271802777 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
SubTotal 141664 141664
Total 147256 147256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_261222APB_FTO_11055 Canara Bank CNRB0017961 LUNGLEI II 1864
2 LUNGLEI MZ2202001_261222APB_FTO_11055 HDFC Bank HDFC0002258 LUNGLEI 1864
3 LUNGLEI MZ2202001_261222APB_FTO_11055 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 1864
4 LUNGLEI MZ2202001_261222APB_FTO_11055 Mizoram Rural Bank SBIN0RRMIGB HNAHTHIAL 3728
5 LUNGLEI MZ2202001_261222APB_FTO_11055 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 109976
6 LUNGLEI MZ2202001_261222APB_FTO_11055 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 27960

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