Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:59 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_280722APB_FTO_4405
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-02-001-048-001/163
(FARM VENG)
2202001000NRG23270720220133524 28/07/2022 C Lalhmangaiha 2202001WL000736 C Lalhmangaiha 00293 SBIN0014233 1398 1398 Processed 03/08/2022 3543281279 LALHMANGAIHA AIRTEL PAYMENTS BANK LIMITED(990288)
2 LUNGLEI MZ-02-001-048-001/523
(FARM VENG)
2202001000NRG23270720220133794 28/07/2022 Lalramnghaka 2202001WL000736 Lalramnghaka 00293 SBIN0014233 1398 1398 Processed 03/08/2022 3543281350 Mr. LALRAMNGHAKA AND LALHRIATPUII . MIZORAM RURAL BANK(607230)
3 LUNGLEI MZ-02-001-048-001/530
(FARM VENG)
2202001000NRG23270720220133801 28/07/2022 T. Lallianzami 2202001WL000736 T. Lallianzami 00293 SBIN0014233 1398 1398 Processed 03/08/2022 3543281244 Mrs. T LALLIANZAMI . MIZORAM RURAL BANK(607230)
SubTotal 4194 4194
4 LUNGLEI MZ-02-001-048-001/100
(FARM VENG)
2202001000NRG23270720220133484 28/07/2022 H Lalthangmawia 2202001WL000736 H Lalthangmawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281268 Mr. H VANLALFELA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-048-001/121
(FARM VENG)
2202001000NRG23270720220133496 28/07/2022 R Lalramzauva 2202001WL000736 R Lalramzauva 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281269 HMINGTHANVELI PUNJAB NATIONAL BANK(508568)
6 LUNGLEI MZ-02-001-048-001/130
(FARM VENG)
2202001000NRG23270720220133501 28/07/2022 PC Lalrinkima 2202001WL000736 PC Lalrinkima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281271 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-048-001/131
(FARM VENG)
2202001000NRG23270720220133502 28/07/2022 C Lalkima 2202001WL000736 C Lalkima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281273 Mr. C.LALKIMA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-048-001/140
(FARM VENG)
2202001000NRG23270720220133509 28/07/2022 Teresa sangma 2202001WL000736 Teresa sangma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281357 MRS TERESA STATE BANK OF INDIA(508548)
9 LUNGLEI MZ-02-001-048-001/144
(FARM VENG)
2202001000NRG23270720220133512 28/07/2022 B Lalhmunsiama 2202001WL000736 B Lalhmunsiama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281275 Mr. B.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-048-001/147
(FARM VENG)
2202001000NRG23270720220133514 28/07/2022 Ngurliana Sailo 2202001WL000736 Ngurliana Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281276 Mr. NGURLIANA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-048-001/162
(FARM VENG)
2202001000NRG23270720220133523 28/07/2022 Vanhlupuii 2202001WL000736 Vanhlupuii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281356 MRS VANHLUPUII STATE BANK OF INDIA(508548)
12 LUNGLEI MZ-02-001-048-001/164
(FARM VENG)
2202001000NRG23270720220133525 28/07/2022 Saptawni 2202001WL000736 Saptawni 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281280 MS K SAPTAWNI STATE BANK OF INDIA(508548)
13 LUNGLEI MZ-02-001-048-001/167
(FARM VENG)
2202001000NRG23270720220133528 28/07/2022 C Lalthatluanga 2202001WL000736 C Lalthatluanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281278 C LALTHATLUANGA HDFC BANK LTD(607152)
14 LUNGLEI MZ-02-001-048-001/171
(FARM VENG)
2202001000NRG23270720220133532 28/07/2022 H Saihmingthanga 2202001WL000736 H Saihmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281281 MR LALRINLIANA STATE BANK OF INDIA(508548)
15 LUNGLEI MZ-02-001-048-001/172
(FARM VENG)
2202001000NRG23270720220133533 28/07/2022 R Rohlupuia 2202001WL000736 R Rohlupuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281282 MR R ROHLUPUIA STATE BANK OF INDIA(508548)
16 LUNGLEI MZ-02-001-048-001/173
(FARM VENG)
2202001000NRG23270720220133534 28/07/2022 Lalhriatpuii 2202001WL000736 Lalhriatpuii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281259 MS LALHRIATPUII STATE BANK OF INDIA(508548)
17 LUNGLEI MZ-02-001-048-001/178
(FARM VENG)
2202001000NRG23270720220133536 28/07/2022 F Lalliantluanga 2202001WL000736 F Lalliantluanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281283 Mrs. T LALHUZAUVI . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-048-001/185
(FARM VENG)
2202001000NRG23270720220133542 28/07/2022 B. Lalrempuia 2202001WL000736 B. Lalrempuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281322 Mr. B LALREMPUIA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-048-001/19
(FARM VENG)
2202001000NRG23270720220133546 28/07/2022 Zoliana 2202001WL000736 Zoliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281311 MR ZOLIANA STATE BANK OF INDIA(508548)
20 LUNGLEI MZ-02-001-048-001/190
(FARM VENG)
2202001000NRG23270720220133547 28/07/2022 F Lalzauvi 2202001WL000736 F Lalzauvi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281284 MRS F LALZAUVI STATE BANK OF INDIA(508548)
21 LUNGLEI MZ-02-001-048-001/192
(FARM VENG)
2202001000NRG23270720220133548 28/07/2022 Babu Ram Tudu 2202001WL000736 Babu Ram Tudu 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281285 MR BABU RAM TUDU STATE BANK OF INDIA(508548)
22 LUNGLEI MZ-02-001-048-001/20
(FARM VENG)
2202001000NRG23270720220133554 28/07/2022 H Lalhmingthanga 2202001WL000736 H Lalhmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281254 Mr. ZOKHUMPUII AND H LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-048-001/200
(FARM VENG)
2202001000NRG23270720220133555 28/07/2022 K Malsawma 2202001WL000736 K Malsawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281287 Mrs. K LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-048-001/201
(FARM VENG)
2202001000NRG23270720220133556 28/07/2022 Lalawmpuii 2202001WL000736 Lalawmpuii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281354 Mr. F LALAWMPUII . MIZORAM RURAL BANK(607230)
25 LUNGLEI MZ-02-001-048-001/207
(FARM VENG)
2202001000NRG23270720220133560 28/07/2022 Lalchharliana 2202001WL000736 Lalchharliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281290 Mr. B LALCHHARLIANA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-048-001/211
(FARM VENG)
2202001000NRG23270720220133564 28/07/2022 J Lalchhingi 2202001WL000736 J Lalchhingi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281291 Mrs. J LALCHHINGI CSS . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-048-001/214
(FARM VENG)
2202001000NRG23270720220133565 28/07/2022 PC Lalsanga 2202001WL000736 PC Lalsanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281293 Mr. PC LALSANGA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-048-001/223
(FARM VENG)
2202001000NRG23270720220133571 28/07/2022 Lalzirliani 2202001WL000736 Lalzirliani 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281355 Mrs. C LALZIRLIANI . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-048-001/224
(FARM VENG)
2202001000NRG23270720220133572 28/07/2022 Darrimawii 2202001WL000736 Darrimawii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281295 Mrs. DARRIMAWII . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-048-001/226
(FARM VENG)
2202001000NRG23270720220133574 28/07/2022 M Rohmingliana 2202001WL000736 M Rohmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281296 Mr. M ROHMINGLIANA LALTHANZUALI . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-048-001/23
(FARM VENG)
2202001000NRG23270720220133578 28/07/2022 Dochhungi 2202001WL000736 Dochhungi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281360 Mrs. DOCHHUNGI . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-048-001/232
(FARM VENG)
2202001000NRG23270720220133581 28/07/2022 B Lalmawia 2202001WL000736 B Lalmawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281297 Mr. B LALMAWIA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-048-001/236
(FARM VENG)
2202001000NRG23270720220133585 28/07/2022 C Lalchhuanawma 2202001WL000736 C Lalchhuanawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281286 MR LALCHHUANAWMA CHHAKCHHUAK STATE BANK OF INDIA(508548)
34 LUNGLEI MZ-02-001-048-001/237
(FARM VENG)
2202001000NRG23270720220133586 28/07/2022 F Vanlalvena 2202001WL000736 F Vanlalvena 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281298 MR F VANLALVENA STATE BANK OF INDIA(508548)
35 LUNGLEI MZ-02-001-048-001/238
(FARM VENG)
2202001000NRG23270720220133587 28/07/2022 R Khawkunga 2202001WL000736 R Khawkunga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281299 Mr. R KHAWKUNGA and LALNILAWMI . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-048-001/243
(FARM VENG)
2202001000NRG23270720220133590 28/07/2022 Hmingliani 2202001WL000736 Hmingliani 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281300 MRS HMINGLIANI STATE BANK OF INDIA(508548)
37 LUNGLEI MZ-02-001-048-001/247
(FARM VENG)
2202001000NRG23270720220133593 28/07/2022 Lalchuana 2202001WL000736 Lalchuana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281301 Mr. C LALTHLAMUANA . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-048-001/248
(FARM VENG)
2202001000NRG23270720220133594 28/07/2022 Thankimi 2202001WL000736 Thankimi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281302 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-048-001/250
(FARM VENG)
2202001000NRG23270720220133597 28/07/2022 LH Zirliansanga 2202001WL000736 LH Zirliansanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281303 LH ZIRLIANSANGA HDFC BANK LTD(607152)
40 LUNGLEI MZ-02-001-048-001/254
(FARM VENG)
2202001000NRG23270720220133600 28/07/2022 Mangchii 2202001WL000736 Mangchii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281304 Mrs. MANGCHII & LALRIMAWII . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-048-001/261
(FARM VENG)
2202001000NRG23270720220133607 28/07/2022 Dahrawka 2202001WL000736 Dahrawka 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281306 ZOMUANKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
42 LUNGLEI MZ-02-001-048-001/268
(FARM VENG)
2202001000NRG23270720220133613 28/07/2022 Rohlupuia Ralte 2202001WL000736 Rohlupuia Ralte 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281307 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
43 LUNGLEI MZ-02-001-048-001/270
(FARM VENG)
2202001000NRG23270720220133615 28/07/2022 K Laldingliana 2202001WL000736 K Laldingliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281308 Mrs. LALHLIRI RALTE . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-048-001/271
(FARM VENG)
2202001000NRG23270720220133616 28/07/2022 R Lalthuamliana 2202001WL000736 R Lalthuamliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281309 MRS LALNUNHLIMI STATE BANK OF INDIA(508548)
45 LUNGLEI MZ-02-001-048-001/275
(FARM VENG)
2202001000NRG23270720220133620 28/07/2022 Lalengzama 2202001WL000736 Lalengzama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281310 Mrs. K.RORELLIANI . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-048-001/276
(FARM VENG)
2202001000NRG23270720220133621 28/07/2022 Zoliana 2202001WL000736 Zoliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281253 Mr. ZOLIANA & LALMUANI . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-048-001/28
(FARM VENG)
2202001000NRG23270720220133623 28/07/2022 C Lalhmingmawia 2202001WL000736 C Lalhmingmawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281255 MRS RO DINGI STATE BANK OF INDIA(508548)
48 LUNGLEI MZ-02-001-048-001/288
(FARM VENG)
2202001000NRG23270720220133629 28/07/2022 Lalbeiseia 2202001WL000736 Lalbeiseia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281358 Mrs. LALHMINGHRILI . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-048-001/289
(FARM VENG)
2202001000NRG23270720220133630 28/07/2022 Lalliankima 2202001WL000736 Lalliankima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281313 Mr. K LALLIANKIMA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-048-001/291
(FARM VENG)
2202001000NRG23270720220133631 28/07/2022 Lianzami 2202001WL000736 Lianzami 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281349 MRS C LIANZAMI STATE BANK OF INDIA(508548)
51 LUNGLEI MZ-02-001-048-001/30
(FARM VENG)
2202001000NRG23270720220133635 28/07/2022 K Joela 2202001WL000736 K Joela 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281256 MR K JOELA STATE BANK OF INDIA(508548)
52 LUNGLEI MZ-02-001-048-001/302
(FARM VENG)
2202001000NRG23270720220133637 28/07/2022 JK Lalramzauva 2202001WL000736 JK Lalramzauva 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281364 MRS C LALTANPUII STATE BANK OF INDIA(508548)
53 LUNGLEI MZ-02-001-048-001/307
(FARM VENG)
2202001000NRG23270720220133638 28/07/2022 Zothansanga 2202001WL000736 Zothansanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281314 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-048-001/311
(FARM VENG)
2202001000NRG23270720220133641 28/07/2022 Zahluna Hrahsel 2202001WL000736 Zahluna Hrahsel 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281315 MR ZAHLUNA HRAHSEL STATE BANK OF INDIA(508548)
55 LUNGLEI MZ-02-001-048-001/314
(FARM VENG)
2202001000NRG23270720220133644 28/07/2022 Lalthanpuii 2202001WL000736 Lalthanpuii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281316 Mrs. H LALTHANPUII . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-048-001/317
(FARM VENG)
2202001000NRG23270720220133645 28/07/2022 Vanlaltluanga 2202001WL000736 Vanlaltluanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281317 Mr. S. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-048-001/32
(FARM VENG)
2202001000NRG23270720220133646 28/07/2022 K Zorama 2202001WL000736 K Zorama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281257 Mr. ZORAMA AND LALZAMMAWII . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-048-001/327
(FARM VENG)
2202001000NRG23270720220133650 28/07/2022 Tlangtimawia 2202001WL000736 Tlangtimawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281318 Mr. MC TLANGTIMAWI . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-048-001/33
(FARM VENG)
2202001000NRG23270720220133651 28/07/2022 Vanlalhruaii 2202001WL000736 Vanlalhruaii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281258 MRS C VANLALHRUAII STATE BANK OF INDIA(508548)
60 LUNGLEI MZ-02-001-048-001/347
(FARM VENG)
2202001000NRG23270720220133662 28/07/2022 K Ngunleni 2202001WL000736 K Ngunleni 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281319 Mr. NGUNLENI . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-048-001/348
(FARM VENG)
2202001000NRG23270720220133663 28/07/2022 PC Vanchhingi 2202001WL000736 PC Vanchhingi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281245 Mrs. PC VANCHHINGI and ELIZABETH VANL MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-048-001/364
(FARM VENG)
2202001000NRG23270720220133672 28/07/2022 K. Lalzarzovi 2202001WL000736 K. Lalzarzovi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281312 Mrs. K LALZARZOVI . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-048-001/371
(FARM VENG)
2202001000NRG23270720220133677 28/07/2022 T Lalhmingliana 2202001WL000736 T Lalhmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281320 Mr. T.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-048-001/374
(FARM VENG)
2202001000NRG23270720220133678 28/07/2022 Vanlalpeka 2202001WL000736 Vanlalpeka 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281321 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-048-001/38
(FARM VENG)
2202001000NRG23270720220133683 28/07/2022 ZD Selthuama 2202001WL000736 ZD Selthuama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281336 Mr. ZD SELTHUAMA Opp ZD Laltanpuia . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-048-001/389
(FARM VENG)
2202001000NRG23270720220133687 28/07/2022 K. Lalduhawma 2202001WL000736 K. Lalduhawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281323 Mr. K.LALDUHAWMA LALRINCHHANI . MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-048-001/397
(FARM VENG)
2202001000NRG23270720220133691 28/07/2022 H.LALREMRUATA 2202001WL000736 H.LALREMRUATA 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281252 MR H LALREMRUATA STATE BANK OF INDIA(508548)
68 LUNGLEI MZ-02-001-048-001/402
(FARM VENG)
2202001000NRG23270720220133697 28/07/2022 Darngengi 2202001WL000736 Darngengi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281359 MS DARNGENGI STATE BANK OF INDIA(508548)
69 LUNGLEI MZ-02-001-048-001/406
(FARM VENG)
2202001000NRG23270720220133701 28/07/2022 Vanramchhunga 2202001WL000736 Vanramchhunga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281335 Mr. VANRAMCHHUNGA . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-048-001/408
(FARM VENG)
2202001000NRG23270720220133702 28/07/2022 Zothansangi 2202001WL000736 Zothansangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281270 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
71 LUNGLEI MZ-02-001-048-001/410
(FARM VENG)
2202001000NRG23270720220133705 28/07/2022 THANGLIANKIMI 2202001WL000736 THANGLIANKIMI 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281272 Mrs. THANGLIANKIMI . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-048-001/411
(FARM VENG)
2202001000NRG23270720220133706 28/07/2022 LALCHHANTLUANGA 2202001WL000736 LALCHHANTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281274 Mr. LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-048-001/412
(FARM VENG)
2202001000NRG23270720220133707 28/07/2022 Thanglianchhungi 2202001WL000736 Thanglianchhungi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281277 Mrs. THANGLIANCHHUNGI . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-048-001/417
(FARM VENG)
2202001000NRG23270720220133710 28/07/2022 R LALREMRUATA 2202001WL000736 R LALREMRUATA 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281289 MR R LALREMRUATA STATE BANK OF INDIA(508548)
75 LUNGLEI MZ-02-001-048-001/418
(FARM VENG)
2202001000NRG23270720220133711 28/07/2022 LIANHLIRI 2202001WL000736 LIANHLIRI 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281292 Mrs. LIANHLIRI . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-048-001/426
(FARM VENG)
2202001000NRG23270720220133718 28/07/2022 PC.Dingluaia 2202001WL000736 PC.Dingluaia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281339 MR LALDINGLUAIA STATE BANK OF INDIA(508548)
77 LUNGLEI MZ-02-001-048-001/429
(FARM VENG)
2202001000NRG23270720220133719 28/07/2022 Vankhawpuimawii 2202001WL000736 Vankhawpuimawii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281337 Mrs. VANKHAWPUIMAWII . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-048-001/431
(FARM VENG)
2202001000NRG23270720220133721 28/07/2022 VANLALROPEKA 2202001WL000736 VANLALROPEKA 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281342 Mrs. C LALSANGPUII . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-048-001/442
(FARM VENG)
2202001000NRG23270720220133729 28/07/2022 Zoliana 2202001WL000736 Zoliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281334 Mr. C ZOLIANA . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-048-001/447
(FARM VENG)
2202001000NRG23270720220133733 28/07/2022 LALRINTLUANGA 2202001WL000736 LALRINTLUANGA 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281324 Mr. K LALRINTLUANGA $ K VANRINPUI . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-048-001/448
(FARM VENG)
2202001000NRG23270720220133734 28/07/2022 RODAWLI 2202001WL000736 RODAWLI 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281325 Mrs. RODAWLI . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-048-001/452
(FARM VENG)
2202001000NRG23270720220133738 28/07/2022 ZONUNSANGI 2202001WL000736 ZONUNSANGI 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281340 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
83 LUNGLEI MZ-02-001-048-001/457
(FARM VENG)
2202001000NRG23270720220133741 28/07/2022 ZAITHANGPUIA 2202001WL000736 ZAITHANGPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281330 MR ZAIA STATE BANK OF INDIA(508548)
84 LUNGLEI MZ-02-001-048-001/458
(FARM VENG)
2202001000NRG23270720220133742 28/07/2022 R.LALNEIHTHANGA 2202001WL000736 R.LALNEIHTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281326 MR LALNEIHTHANGA STATE BANK OF INDIA(508548)
85 LUNGLEI MZ-02-001-048-001/460
(FARM VENG)
2202001000NRG23270720220133745 28/07/2022 J.Lalzika 2202001WL000736 J.Lalzika 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281288 Mr. J LALZIKA . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-048-001/461
(FARM VENG)
2202001000NRG23270720220133746 28/07/2022 Pc.Lalramnghaka 2202001WL000736 Pc.Lalramnghaka 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281248 Mr. PC LALRAMNGHAKA and NIKHUMI . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-048-001/465
(FARM VENG)
2202001000NRG23270720220133748 28/07/2022 MC Lalthanzami 2202001WL000736 MC Lalthanzami 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281331 Mrs. MC LALTHANZAMI . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-048-001/468
(FARM VENG)
2202001000NRG23270720220133751 28/07/2022 Lalrammawia 2202001WL000736 Lalrammawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281333 Mr. LALRAMMAWIA MRP LUNGLEI . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-048-001/469
(FARM VENG)
2202001000NRG23270720220133752 28/07/2022 Laithuama 2202001WL000736 Laithuama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281332 Mr. LALTHUAMA . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-048-001/478
(FARM VENG)
2202001000NRG23270720220133758 28/07/2022 T Laltanpuia 2202001WL000736 T Laltanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281341 Mr. T.LALTANPUIA . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-048-001/480
(FARM VENG)
2202001000NRG23270720220133760 28/07/2022 Lalhmangaihzuala 2202001WL000736 Lalhmangaihzuala 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281344 Mr. F LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-048-001/483
(FARM VENG)
2202001000NRG23270720220133763 28/07/2022 K.Lalremruati 2202001WL000736 K.Lalremruati 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281345 MS K LALREMRUATI STATE BANK OF INDIA(508548)
93 LUNGLEI MZ-02-001-048-001/487
(FARM VENG)
2202001000NRG23270720220133765 28/07/2022 H Lalruatzuala 2202001WL000736 H Lalruatzuala 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281346 Mr. LALRUATZUALA . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-048-001/49
(FARM VENG)
2202001000NRG23270720220133767 28/07/2022 Biakhnuni 2202001WL000736 Biakhnuni 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281261 BIAKHNUNI . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-048-001/491
(FARM VENG)
2202001000NRG23270720220133768 28/07/2022 HT Lalzamliana 2202001WL000736 HT Lalzamliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281347 Mr. HT LALZAMLIANA . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-048-001/492
(FARM VENG)
2202001000NRG23270720220133769 28/07/2022 Lalrosiamliana Chhangte 2202001WL000736 Lalrosiamliana Chhangte 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281351 Mr. ROSIAMLIANA . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-048-001/5
(FARM VENG)
2202001000NRG23270720220133773 28/07/2022 F Malsawma 2202001WL000736 F Malsawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281250 MRS F MALSAWMA STATE BANK OF INDIA(508548)
98 LUNGLEI MZ-02-001-048-001/50
(FARM VENG)
2202001000NRG23270720220133774 28/07/2022 T Malsawma 2202001WL000736 T Malsawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281262 MRS T LALROPUII STATE BANK OF INDIA(508548)
99 LUNGLEI MZ-02-001-048-001/505
(FARM VENG)
2202001000NRG23270720220133778 28/07/2022 LALREMTHANGA SAILO 2202001WL000736 LALREMTHANGA SAILO 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281328 LALREMTHANGA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
100 LUNGLEI MZ-02-001-048-001/509
(FARM VENG)
2202001000NRG23270720220133781 28/07/2022 LALNGAIHAWMA HNAMTE 2202001WL000736 LALNGAIHAWMA HNAMTE 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281251 MR H LALNGAIHAWMA STATE BANK OF INDIA(508548)
101 LUNGLEI MZ-02-001-048-001/510
(FARM VENG)
2202001000NRG23270720220133783 28/07/2022 K Lalbiakzama 2202001WL000736 K Lalbiakzama 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281260 Mr. K LALBIAKZAMA . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-048-001/512
(FARM VENG)
2202001000NRG23270720220133784 28/07/2022 Lalrinmawia Ralte 2202001WL000736 Lalrinmawia Ralte 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281294 Mr. LALRINMAWIA RALTE MRP . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-048-001/518
(FARM VENG)
2202001000NRG23270720220133789 28/07/2022 K.Lalchhuanawma 2202001WL000736 K.Lalchhuanawma 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281361 Mr. K LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-048-001/520
(FARM VENG)
2202001000NRG23270720220133791 28/07/2022 Lalduhsaka 2202001WL000736 Lalduhsaka 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281348 Mr. H LALDUHSAKA . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-048-001/522
(FARM VENG)
2202001000NRG23270720220133793 28/07/2022 P.C.Lalrinmawia 2202001WL000736 P.C.Lalrinmawia 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281249 MR PC LALRINMAWIA STATE BANK OF INDIA(508548)
106 LUNGLEI MZ-02-001-048-001/526
(FARM VENG)
2202001000NRG23270720220133797 28/07/2022 Lalrohluzuala Sailo 2202001WL000736 Lalrohluzuala Sailo 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281327 MR LALROHLUZUALA SAILO STATE BANK OF INDIA(508548)
107 LUNGLEI MZ-02-001-048-001/527
(FARM VENG)
2202001000NRG23270720220133798 28/07/2022 Rebecca VL Muanpuii 2202001WL000736 Rebecca VL Muanpuii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281362 Mrs. REBECCA VL MUANPUII . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-048-001/528
(FARM VENG)
2202001000NRG23270720220133799 28/07/2022 J Siamtluangi 2202001WL000736 J Siamtluangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281363 Mr. MC ISRAELA . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-048-001/547
(FARM VENG)
2202001000NRG23270720220133818 28/07/2022 R Lalramliana 2202001WL000736 R Lalramliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281246 MR R LALRAMLIANA STATE BANK OF INDIA(508548)
110 LUNGLEI MZ-02-001-048-001/551
(FARM VENG)
2202001000NRG23270720220133821 28/07/2022 PC Lalchhanhima 2202001WL000736 PC Lalchhanhima 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281247 Mr. PC LALCHHANHIMA . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-048-001/553
(FARM VENG)
2202001000NRG23270720220133822 28/07/2022 H Lalngairengi 2202001WL000736 H Lalngairengi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281352 H LALNGAIRENGI AIRTEL PAYMENTS BANK LIMITED(990288)
112 LUNGLEI MZ-02-001-048-001/557
(FARM VENG)
2202001000NRG23270720220133826 28/07/2022 Chalchungnunga 2202001WL000736 Chalchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281343 CHALCHUNGNUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
113 LUNGLEI MZ-02-001-048-001/59
(FARM VENG)
2202001000NRG23270720220133859 28/07/2022 F Neihhnuna 2202001WL000736 F Neihhnuna 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281263 MISS F ZODINSANGI STATE BANK OF INDIA(508548)
114 LUNGLEI MZ-02-001-048-001/61
(FARM VENG)
2202001000NRG23270720220133875 28/07/2022 F Vanchhungpuii 2202001WL000736 F Vanchhungpuii 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281264 Mr. K LALROLIANA . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-048-001/65
(FARM VENG)
2202001000NRG23270720220133907 28/07/2022 H Lalkhumtira 2202001WL000736 H Lalkhumtira 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281265 Mr. H.LALKHUMTIRA . MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-048-001/66
(FARM VENG)
2202001000NRG23270720220133916 28/07/2022 Zoramnela 2202001WL000736 Zoramnela 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281266 Mr. ZORAMNELA COLNEY . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-048-001/75
(FARM VENG)
2202001000NRG23270720220133932 28/07/2022 T Pachhunga 2202001WL000736 T Pachhunga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281338 Mr. T PACHHUNGA . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-048-001/76
(FARM VENG)
2202001000NRG23270720220133933 28/07/2022 Lalrinawmi 2202001WL000736 Lalrinawmi 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281353 Mr. PC.LALTHANZAUVA & LALRINAWMI . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-048-001/80
(FARM VENG)
2202001000NRG23270720220133936 28/07/2022 C. Zirkunga 2202001WL000736 C. Zirkunga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281305 MR C ZIRKUNGA STATE BANK OF INDIA(508548)
120 LUNGLEI MZ-02-001-048-001/83
(FARM VENG)
2202001000NRG23270720220133939 28/07/2022 PC Lalzidinga 2202001WL000736 PC Lalzidinga 00293 SBIN0RRMIGB 1398 1398 Processed 03/08/2022 3543281267 Mr. LALZIDINGA Opp Dengthangi . MIZORAM RURAL BANK(607230)
SubTotal 163566 163566
121 LUNGLEI MZ-02-001-048-001/281
(FARM VENG)
2202001000NRG23270720220133624 28/07/2022 H Lalchhandama 2202001WL000736 H Lalchhandama 00415 SBIN0014233 1398 1398 Processed 03/08/2022 3543281242 Mr. H LALCHHANDAMA . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-048-001/555
(FARM VENG)
2202001000NRG23270720220133824 28/07/2022 Robert Lalduhawma Fanai 2202001WL000736 Robert Lalduhawma Fanai 00415 SBIN0014233 1398 1398 Processed 03/08/2022 3543281243 MR ROBERT LALDUHAWMA FANAI STATE BANK OF INDIA(508548)
SubTotal 2796 2796
123 LUNGLEI MZ-02-001-048-001/420
(FARM VENG)
2202001000NRG23270720220133713 28/07/2022 H LALTHANSANGA 2202001WL000736 H LALTHANSANGA 00415 SBIN0018502 1398 1398 Processed 03/08/2022 3543281329 Mr. HLALTHANSANGA . MIZORAM RURAL BANK(607230)
SubTotal 1398 1398
Total 171954 171954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_280722APB_FTO_4405 Mizoram Rural Bank SBIN0014233 CHANMARI LUNGLEI 4194
2 LUNGLEI MZ2202001_280722APB_FTO_4405 Mizoram Rural Bank SBIN0RRMIGB LUNGLAWN 152382
3 LUNGLEI MZ2202001_280722APB_FTO_4405 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 11184
4 LUNGLEI MZ2202001_280722APB_FTO_4405 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 2796
5 LUNGLEI MZ2202001_280722APB_FTO_4405 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 1398

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