Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:47:45 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_301122APB_FTO_9788
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-02-001-005-001/105
(MUALCHENG S) 		2202001000NRG23301120220306856 01/12/2022 Lalthazova 2202001WL001745 Lalthazova 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389978 Mr. LALTHAZOVA . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-005-001/106
(MUALCHENG S) 		2202001000NRG23301120220306857 01/12/2022 Zomuana 2202001WL001745 Zomuana 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389945 Mr. ZOMUANA . MIZORAM RURAL BANK(607230)
3 LUNGLEI MZ-02-001-005-001/113
(MUALCHENG S) 		2202001000NRG23301120220306865 01/12/2022 Zahnuna 2202001WL001745 Zahnuna 00292 YESB0MAB006 1398 1398 Rejected 20/12/2022 7321389983 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 LUNGLEI MZ-02-001-005-001/125
(MUALCHENG S) 		2202001000NRG23301120220306878 01/12/2022 Lalhmingfaka 2202001WL001745 Lalhmingfaka 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389989 Mr. LALHMINGFAKA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-005-001/132
(MUALCHENG S) 		2202001000NRG23301120220306885 01/12/2022 TH.Lalropuia 2202001WL001745 TH.Lalropuia 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389947 TH LALROPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
6 LUNGLEI MZ-02-001-005-001/134
(MUALCHENG S) 		2202001000NRG23301120220306886 01/12/2022 Lalthangi 2202001WL001745 Lalthangi 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389984 Mr. LALTHANGI . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-005-001/136
(MUALCHENG S) 		2202001000NRG23301120220306888 01/12/2022 Lalzamlovi 2202001WL001745 Lalzamlovi 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389985 LALZAMLOVI CANARA BANK(508532)
8 LUNGLEI MZ-02-001-005-001/142
(MUALCHENG S) 		2202001000NRG23301120220306895 01/12/2022 Lalduhawma 2202001WL001745 Lalduhawma 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389981 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LUNGLEI MZ-02-001-005-001/145
(MUALCHENG S) 		2202001000NRG23301120220306897 01/12/2022 Darnghaki 2202001WL001745 Darnghaki 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389939 Mrs. DARNGHAKI CSS ac oper by JERUSALEMT MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-005-001/149
(MUALCHENG S) 		2202001000NRG23301120220306900 01/12/2022 B.Lalrinmuana 2202001WL001745 B.Lalrinmuana 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389946 Mr. B LALRINMUANA . MIZORAM RURAL BANK(607230)
11 LUNGLEI MZ-02-001-005-001/150
(MUALCHENG S) 		2202001000NRG23301120220306902 01/12/2022 C.Liankima 2202001WL001745 C.Liankima 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389936 Mr. C LIANKIMA OPP BY LALENGCHHUAKA . MIZORAM RURAL BANK(607230)
12 LUNGLEI MZ-02-001-005-001/17
(MUALCHENG S) 		2202001000NRG23301120220306905 01/12/2022 Nghaklianthanga 2202001WL001745 Nghaklianthanga 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389979 NGHAKLIANTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
13 LUNGLEI MZ-02-001-005-001/173
(MUALCHENG S) 		2202001000NRG23301120220306906 01/12/2022 Lalngaizuali 2202001WL001745 Lalngaizuali 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389986 Mrs. LALNGAIZUALI THANMAWIA MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-005-001/174
(MUALCHENG S) 		2202001000NRG23301120220306907 01/12/2022 B. Lalrawna 2202001WL001745 B. Lalrawna 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389977 Mr. B LALRAWNA OPT BIAKROPUIA MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-005-001/177
(MUALCHENG S) 		2202001000NRG23301120220306910 01/12/2022 Chhuankimi 2202001WL001745 Chhuankimi 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389940 Mrs. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-005-001/190
(MUALCHENG S) 		2202001000NRG23301120220306925 01/12/2022 F. Vanlalliana 2202001WL001745 F. Vanlalliana 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390020 MR F VANLALLIANA STATE BANK OF INDIA(508548)
17 LUNGLEI MZ-02-001-005-001/191
(MUALCHENG S) 		2202001000NRG23301120220306926 01/12/2022 Lalinmawia 2202001WL001745 Lalinmawia 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389942 Mr. LALINMAWIA . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-005-001/21
(MUALCHENG S) 		2202001000NRG23301120220306937 01/12/2022 J.Laltlanliana 2202001WL001745 J.Laltlanliana 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389941 Mr. LALTLANLIANA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-005-001/23
(MUALCHENG S) 		2202001000NRG23301120220306951 01/12/2022 Vanlalhermawia 2202001WL001745 Vanlalhermawia 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389943 VANLALHERMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
20 LUNGLEI MZ-02-001-005-001/26
(MUALCHENG S) 		2202001000NRG23301120220306966 01/12/2022 Thanhmunga 2202001WL001745 Thanhmunga 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390017 Mr. J THANHMUNGA CSS ac oper by Lalzekim MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-005-001/27
(MUALCHENG S) 		2202001000NRG23301120220306967 01/12/2022 Vandingpuia 2202001WL001745 Vandingpuia 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389990 Mr. VANDINGPUIA . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-005-001/47
(MUALCHENG S) 		2202001000NRG23301120220306989 01/12/2022 Lalramchhana 2202001WL001745 Lalramchhana 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389944 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-005-001/53
(MUALCHENG S) 		2202001000NRG23301120220306994 01/12/2022 Vanlalzeliana 2202001WL001745 Vanlalzeliana 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389980 Mr. V LALZELLIANA . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-005-001/56
(MUALCHENG S) 		2202001000NRG23301120220306996 01/12/2022 Rothanga 2202001WL001745 Rothanga 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389948 ROTHANGA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
25 LUNGLEI MZ-02-001-005-001/57
(MUALCHENG S) 		2202001000NRG23301120220306997 01/12/2022 Saidingliani 2202001WL001745 Saidingliani 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389938 MRS SAIDINGLIANI STATE BANK OF INDIA(508548)
26 LUNGLEI MZ-02-001-005-001/66
(MUALCHENG S) 		2202001000NRG23301120220307005 01/12/2022 B.Lalnela 2202001WL001745 B.Lalnela 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389951 Mr. LALNELA CSS Lalawmpuii . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-005-001/67
(MUALCHENG S) 		2202001000NRG23301120220307006 01/12/2022 Lalhminghlua 2202001WL001745 Lalhminghlua 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389987 Mr. K LALHMINGHLUA . MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-005-001/78
(MUALCHENG S) 		2202001000NRG23301120220307017 01/12/2022 B.Laldina 2202001WL001745 B.Laldina 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389988 Mr. LALDINA BUNGHAI . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-005-001/85
(MUALCHENG S) 		2202001000NRG23301120220307025 01/12/2022 Rinlawmi 2202001WL001745 Rinlawmi 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389937 RAMCHHANTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
30 LUNGLEI MZ-02-001-041-001/145
(HRANGCHALKAWN) 		2202001000NRG23301120220305926 01/12/2022 Rameshol Hembrom 2202001WL001740 Rameshol Hembrom 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390018 MR ROMESHOL HEMBROM STATE BANK OF INDIA(508548)
31 LUNGLEI MZ-02-001-041-001/147
(HRANGCHALKAWN) 		2202001000NRG23301120220305928 01/12/2022 G.Murmu 2202001WL001740 G.Murmu 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390006 MR GOPIN MURMU STATE BANK OF INDIA(508548)
32 LUNGLEI MZ-02-001-041-001/168
(HRANGCHALKAWN) 		2202001000NRG23301120220305933 01/12/2022 C.Vanlallura 2202001WL001740 C.Vanlallura 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390004 Mr. C. VANLALLURA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-041-001/169
(HRANGCHALKAWN) 		2202001000NRG23301120220305934 01/12/2022 F.Lalkamlova 2202001WL001740 F.Lalkamlova 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390000 Mr. F LALKAMLOVA . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-041-001/229
(HRANGCHALKAWN) 		2202001000NRG23301120220305943 01/12/2022 R. Vanlalruata 2202001WL001740 R. Vanlalruata 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389999 MR VANLALRUATA STATE BANK OF INDIA(508548)
35 LUNGLEI MZ-02-001-041-001/233
(HRANGCHALKAWN) 		2202001000NRG23301120220305946 01/12/2022 Lalawmpuii 2202001WL001740 Lalawmpuii 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390024 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
36 LUNGLEI MZ-02-001-041-001/237
(HRANGCHALKAWN) 		2202001000NRG23301120220305950 01/12/2022 Lalrempuii 2202001WL001740 Lalrempuii 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390027 LALREMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
37 LUNGLEI MZ-02-001-041-001/245
(HRANGCHALKAWN) 		2202001000NRG23301120220305956 01/12/2022 PC Lalfamkima 2202001WL001740 PC Lalfamkima 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390022 P C LALFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUNGLEI MZ-02-001-041-001/256
(HRANGCHALKAWN) 		2202001000NRG23301120220305963 01/12/2022 Vanlalhriati 2202001WL001740 Vanlalhriati 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390001 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-041-001/3
(HRANGCHALKAWN) 		2202001000NRG23301120220305985 01/12/2022 R.Lalhungliana 2202001WL001740 R.Lalhungliana 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390026 R. LALHUNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LUNGLEI MZ-02-001-041-001/34
(HRANGCHALKAWN) 		2202001000NRG23301120220305990 01/12/2022 C.Chalkhuma 2202001WL001740 C.Chalkhuma 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389950 Mr. CHALKHUMA . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-041-001/38
(HRANGCHALKAWN) 		2202001000NRG23301120220305993 01/12/2022 Biakhmingliana 2202001WL001740 Biakhmingliana 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390016 BIAKHMINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
42 LUNGLEI MZ-02-001-041-001/4
(HRANGCHALKAWN) 		2202001000NRG23301120220305995 01/12/2022 R.Rongurliana 2202001WL001740 R.Rongurliana 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390005 MR R RONGURLIANA STATE BANK OF INDIA(508548)
43 LUNGLEI MZ-02-001-041-001/43
(HRANGCHALKAWN) 		2202001000NRG23301120220305997 01/12/2022 S.Hrangchhuana 2202001WL001740 S.Hrangchhuana 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389949 Mr. S HRANGCHHUANA . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-041-001/44
(HRANGCHALKAWN) 		2202001000NRG23301120220305998 01/12/2022 K.Vanlalruata 2202001WL001740 K.Vanlalruata 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321389998 MR K VANLALRUATA STATE BANK OF INDIA(508548)
45 LUNGLEI MZ-02-001-041-001/54
(HRANGCHALKAWN) 		2202001000NRG23301120220306020 01/12/2022 B.Zirkunga 2202001WL001740 B.Zirkunga 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390023 B ZIRKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LUNGLEI MZ-02-001-041-001/56
(HRANGCHALKAWN) 		2202001000NRG23301120220306022 01/12/2022 PC.Vanlalfaki 2202001WL001740 PC.Vanlalfaki 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390002 LALNGURLIANA STATE BANK OF INDIA(508548)
47 LUNGLEI MZ-02-001-041-001/65
(HRANGCHALKAWN) 		2202001000NRG23301120220306029 01/12/2022 F.Lalmuanpuia 2202001WL001740 F.Lalmuanpuia 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390025 F LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LUNGLEI MZ-02-001-041-001/76
(HRANGCHALKAWN) 		2202001000NRG23301120220306038 01/12/2022 Lalneihpuii 2202001WL001740 Lalneihpuii 00292 YESB0MAB006 1398 1398 Rejected 20/12/2022 7321389982 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 LUNGLEI MZ-02-001-041-001/82
(HRANGCHALKAWN) 		2202001000NRG23301120220306044 01/12/2022 J.Lalpianga 2202001WL001740 J.Lalpianga 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390019 Mr. J LALPIANGA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-041-001/91
(HRANGCHALKAWN) 		2202001000NRG23301120220306052 01/12/2022 Rinchungnungi 2202001WL001740 Rinchungnungi 00292 YESB0MAB006 1398 1398 Processed 20/12/2022 7321390003 Miss. RINCHUNGNUNGI . MIZORAM RURAL BANK(607230)
SubTotal 69900 69900
51 LUNGLEI MZ-02-001-008-001/102
(MUALTHUAM S) 		2202001000NRG23301120220306740 01/12/2022 Hrangkhuma 2202001WL001744 Hrangkhuma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390011 Mr. HRANGKHUMA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-008-001/103
(MUALTHUAM S) 		2202001000NRG23301120220306741 01/12/2022 MS. Dawngliana 2202001WL001744 MS. Dawngliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390012 M S DAWNGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
53 LUNGLEI MZ-02-001-008-001/18
(MUALTHUAM S) 		2202001000NRG23301120220306773 01/12/2022 Lalnunthara 2202001WL001744 Lalnunthara 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390013 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-008-001/30
(MUALTHUAM S) 		2202001000NRG23301120220306786 01/12/2022 Mansanga 2202001WL001744 Mansanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389974 Mr. MASNANGA . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-008-001/34
(MUALTHUAM S) 		2202001000NRG23301120220306790 01/12/2022 Laltlanzova 2202001WL001744 Laltlanzova 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389997 LALRAMTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
56 LUNGLEI MZ-02-001-008-001/38
(MUALTHUAM S) 		2202001000NRG23301120220306794 01/12/2022 Lalthanga 2202001WL001744 Lalthanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390015 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-008-001/43
(MUALTHUAM S) 		2202001000NRG23301120220306800 01/12/2022 Lalthangmawia 2202001WL001744 Lalthangmawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390028 Mr. LALTHANGMAWIA OPP BY VANLALHRUAII MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-008-001/44
(MUALTHUAM S) 		2202001000NRG23301120220306801 01/12/2022 C.Lalthansanga 2202001WL001744 C.Lalthansanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389996 C LALTHANSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
59 LUNGLEI MZ-02-001-008-001/68
(MUALTHUAM S) 		2202001000NRG23301120220306825 01/12/2022 Lungruala 2202001WL001744 Lungruala 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390014 Mr. H LUNGRUALA . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-008-001/70
(MUALTHUAM S) 		2202001000NRG23301120220306828 01/12/2022 Thanngaia 2202001WL001744 Thanngaia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389969 Mr. THANNGAIA . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-008-001/79
(MUALTHUAM S) 		2202001000NRG23301120220306836 01/12/2022 Zachuaii 2202001WL001744 Zachuaii 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390010 Mrs. ZACHUAII opt by Lalhmingthanga MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-008-001/85
(MUALTHUAM S) 		2202001000NRG23301120220306842 01/12/2022 Vannghaka 2202001WL001744 Vannghaka 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390009 Mr. VANNGHAKA CSS ac oper by vc with sea MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-008-001/9
(MUALTHUAM S) 		2202001000NRG23301120220306845 01/12/2022 Liansanga 2202001WL001744 Liansanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390008 T LIANSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
64 LUNGLEI MZ-02-001-010-001/1
(BUALTE) 		2202001000NRG23301120220304784 01/12/2022 Biakchungnunga 2202001WL001738 Biakchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389956 K BIAKCHUNGNUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
65 LUNGLEI MZ-02-001-010-001/103
(BUALTE) 		2202001000NRG23301120220304787 01/12/2022 Lawmhlupuii 2202001WL001738 Lawmhlupuii 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389959 Mr. LAWMHLUPUII . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-010-001/104
(BUALTE) 		2202001000NRG23301120220304788 01/12/2022 Lalhmunsangi 2202001WL001738 Lalhmunsangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390030 LALHMUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
67 LUNGLEI MZ-02-001-010-001/106
(BUALTE) 		2202001000NRG23301120220304790 01/12/2022 Lalrinliana 2202001WL001738 Lalrinliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389954 LALRILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LUNGLEI MZ-02-001-010-001/107
(BUALTE) 		2202001000NRG23301120220304791 01/12/2022 Zawmliani 2202001WL001738 Zawmliani 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389968 Mrs. ZONUNSANGI AND ZAWMLIANI . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-010-001/109
(BUALTE) 		2202001000NRG23301120220304792 01/12/2022 H Lalbiakmawia 2202001WL001738 H Lalbiakmawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389965 LALBIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LUNGLEI MZ-02-001-010-001/110
(BUALTE) 		2202001000NRG23301120220304793 01/12/2022 Lalthlengmawii 2202001WL001738 Lalthlengmawii 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389961 LALTHLENGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
71 LUNGLEI MZ-02-001-010-001/12
(BUALTE) 		2202001000NRG23301120220304797 01/12/2022 Biakdika 2202001WL001738 Biakdika 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389973 LIANNGAII INDIA POST PAYMENTS BANK LIMITED(508528)
72 LUNGLEI MZ-02-001-010-001/14
(BUALTE) 		2202001000NRG23301120220304811 01/12/2022 Rohlupuia 2202001WL001738 Rohlupuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390021 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
73 LUNGLEI MZ-02-001-010-001/20
(BUALTE) 		2202001000NRG23301120220304819 01/12/2022 K.Tlangliansanga 2202001WL001738 K.Tlangliansanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389972 Mrs. K LALNEIHSANGI . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-010-001/23
(BUALTE) 		2202001000NRG23301120220304821 01/12/2022 T.Thanthuama 2202001WL001738 T.Thanthuama 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389966 T THANTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LUNGLEI MZ-02-001-010-001/24
(BUALTE) 		2202001000NRG23301120220304822 01/12/2022 Laldinpuia 2202001WL001738 Laldinpuia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389963 Mr. H LALDINPUIA . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-010-001/25
(BUALTE) 		2202001000NRG23301120220304823 01/12/2022 Zaiawna 2202001WL001738 Zaiawna 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389971 Mrs. C ZOREMMAWII . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-010-001/27
(BUALTE) 		2202001000NRG23301120220304825 01/12/2022 H.Ramnghinglova 2202001WL001738 H.Ramnghinglova 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389952 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-010-001/28
(BUALTE) 		2202001000NRG23301120220304826 01/12/2022 K.Lalfamkimi 2202001WL001738 K.Lalfamkimi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389964 Mrs. K LALFAMKIMI . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-010-001/3
(BUALTE) 		2202001000NRG23301120220304828 01/12/2022 Lalbela 2202001WL001738 Lalbela 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389953 Mr. J LALBELA OAP . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-010-001/30
(BUALTE) 		2202001000NRG23301120220304829 01/12/2022 Lalrintluanga 2202001WL001738 Lalrintluanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389993 HLALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LUNGLEI MZ-02-001-010-001/34
(BUALTE) 		2202001000NRG23301120220304832 01/12/2022 K.Darkhuma 2202001WL001738 K.Darkhuma 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389975 Mr. K LALHNUNA . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-010-001/38
(BUALTE) 		2202001000NRG23301120220304835 01/12/2022 Vanlalhriati 2202001WL001738 Vanlalhriati 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389976 LALKUNGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
83 LUNGLEI MZ-02-001-010-001/39
(BUALTE) 		2202001000NRG23301120220304836 01/12/2022 H.Lalzamliana 2202001WL001738 H.Lalzamliana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389994 LALZAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LUNGLEI MZ-02-001-010-001/40
(BUALTE) 		2202001000NRG23301120220304837 01/12/2022 T.Lallianzauva 2202001WL001738 T.Lallianzauva 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389995 T LALLIANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LUNGLEI MZ-02-001-010-001/43
(BUALTE) 		2202001000NRG23301120220304840 01/12/2022 Lalduhthanga 2202001WL001738 Lalduhthanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389962 LALDUHTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
86 LUNGLEI MZ-02-001-010-001/50
(BUALTE) 		2202001000NRG23301120220304845 01/12/2022 Lalramhmachhuana 2202001WL001738 Lalramhmachhuana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389970 Mr. LALRAMHMACHHUANA . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-010-001/54
(BUALTE) 		2202001000NRG23301120220304846 01/12/2022 Lalfamkima 2202001WL001738 Lalfamkima 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389992 Mr. LALFAMKIMA AND ZOPARI . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-010-001/60
(BUALTE) 		2202001000NRG23301120220304850 01/12/2022 Sawithangi 2202001WL001738 Sawithangi 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389967 SAWITHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
89 LUNGLEI MZ-02-001-010-001/61
(BUALTE) 		2202001000NRG23301120220304851 01/12/2022 R.Lalmawia 2202001WL001738 R.Lalmawia 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389960 LALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LUNGLEI MZ-02-001-010-001/69
(BUALTE) 		2202001000NRG23301120220304858 01/12/2022 H.Lalhnehzauva 2202001WL001738 H.Lalhnehzauva 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389991 LALHNEHZAUVA AIRTEL PAYMENTS BANK LIMITED(990288)
91 LUNGLEI MZ-02-001-010-001/7
(BUALTE) 		2202001000NRG23301120220304859 01/12/2022 Lalhmangaiha 2202001WL001738 Lalhmangaiha 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390029 ZOKAII INDIA POST PAYMENTS BANK LIMITED(508528)
92 LUNGLEI MZ-02-001-010-001/70
(BUALTE) 		2202001000NRG23301120220304860 01/12/2022 LH.Lalthlamuana 2202001WL001738 LH.Lalthlamuana 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389955 Mr. L.H.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-010-001/77
(BUALTE) 		2202001000NRG23301120220304865 01/12/2022 Vanlalzami 2202001WL001738 Vanlalzami 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389958 S VANLALZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 LUNGLEI MZ-02-001-010-001/85
(BUALTE) 		2202001000NRG23301120220304872 01/12/2022 Hmangaihsanga 2202001WL001738 Hmangaihsanga 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321389957 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-010-001/86
(BUALTE) 		2202001000NRG23301120220304873 01/12/2022 PC.Ramhluna 2202001WL001738 PC.Ramhluna 00293 SBIN0RRMIGB 1398 1398 Processed 20/12/2022 7321390007 Mr. L RAMHLUNA . MIZORAM RURAL BANK(607230)
SubTotal 62910 62910
Total 132810 132810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_301122APB_FTO_9788 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 69900
2 LUNGLEI MZ2202001_301122APB_FTO_9788 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 62910

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