Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:12:29 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207003_281222APB_FTO_11121
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 EAST LUNGDAR MZ-07-003-012-001/10-D
(Lungchhuan) 		2207003000NRG23271220220138069 28/12/2022 Lalluahpuii 2207003WL000785 Lalluahpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001251 Mrs. LALLUAHPUII .LUNGCHHUAN MIZORAM RURAL BANK(607230)
2 EAST LUNGDAR MZ-07-003-012-001/102-D
(Lungchhuan) 		2207003000NRG23271220220138071 28/12/2022 Thanghmingliana 2207003WL000785 Thanghmingliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001223 H.THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
3 EAST LUNGDAR MZ-07-003-012-001/105-D
(Lungchhuan) 		2207003000NRG23271220220138074 28/12/2022 Lalbeiseia 2207003WL000785 Lalbeiseia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001282 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
4 EAST LUNGDAR MZ-07-003-012-001/107-D
(Lungchhuan) 		2207003000NRG23271220220138076 28/12/2022 Vanlalroi 2207003WL000785 Vanlalroi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001288 Mrs. VANLALROI . MIZORAM RURAL BANK(607230)
5 EAST LUNGDAR MZ-07-003-012-001/108-D
(Lungchhuan) 		2207003000NRG23271220220138077 28/12/2022 Lalnunhrili 2207003WL000785 Lalnunhrili 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001228 Mrs. LALNUNHRILI . MIZORAM RURAL BANK(607230)
6 EAST LUNGDAR MZ-07-003-012-001/109
(Lungchhuan) 		2207003000NRG23271220220138078 28/12/2022 Lalengkima 2207003WL000785 Lalengkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001222 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
7 EAST LUNGDAR MZ-07-003-012-001/11-D
(Lungchhuan) 		2207003000NRG23271220220138079 28/12/2022 Laltluanga 2207003WL000785 Laltluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001248 Mr. LALTLUANGA LUNGCHHUAN LUNGCHHUAN MIZORAM RURAL BANK(607230)
8 EAST LUNGDAR MZ-07-003-012-001/110
(Lungchhuan) 		2207003000NRG23271220220138080 28/12/2022 Bawihzikpuii 2207003WL000785 Bawihzikpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001237 Mrs. BAWLZIKPUII . MIZORAM RURAL BANK(607230)
9 EAST LUNGDAR MZ-07-003-012-001/112
(Lungchhuan) 		2207003000NRG23271220220138082 28/12/2022 Lalremruata 2207003WL000785 Lalremruata 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001239 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
10 EAST LUNGDAR MZ-07-003-012-001/114-D
(Lungchhuan) 		2207003000NRG23271220220138084 28/12/2022 Lalrempuia 2207003WL000785 Lalrempuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001244 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
11 EAST LUNGDAR MZ-07-003-012-001/118-D
(Lungchhuan) 		2207003000NRG23271220220138088 28/12/2022 Lalhlenkimi 2207003WL000785 Lalhlenkimi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001234 Miss. LALHLENKIMI . MIZORAM RURAL BANK(607230)
12 EAST LUNGDAR MZ-07-003-012-001/120-D
(Lungchhuan) 		2207003000NRG23271220220138090 28/12/2022 Lalpiandenga 2207003WL000785 Lalpiandenga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001268 Mrs. RALZINGI . . MIZORAM RURAL BANK(607230)
13 EAST LUNGDAR MZ-07-003-012-001/121-D
(Lungchhuan) 		2207003000NRG23271220220138091 28/12/2022 H.Lalsangzuala 2207003WL000785 H.Lalsangzuala 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001225 Miss. REMSIAMI H LALSANGZUALA MIZORAM RURAL BANK(607230)
14 EAST LUNGDAR MZ-07-003-012-001/123-D
(Lungchhuan) 		2207003000NRG23271220220138092 28/12/2022 C. Laltlanthangi 2207003WL000785 C. Laltlanthangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001243 Miss. C LALTLANTHANGI . MIZORAM RURAL BANK(607230)
15 EAST LUNGDAR MZ-07-003-012-001/126-D
(Lungchhuan) 		2207003000NRG23271220220138095 28/12/2022 H.Lalchhandama 2207003WL000785 H.Lalchhandama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001271 Mr. H.MANKIMA . MIZORAM RURAL BANK(607230)
16 EAST LUNGDAR MZ-07-003-012-001/128-D
(Lungchhuan) 		2207003000NRG23271220220138097 28/12/2022 Malsawmi 2207003WL000785 Malsawmi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001274 VANMALSAWMI . MIZORAM RURAL BANK(607230)
17 EAST LUNGDAR MZ-07-003-012-001/139
(Lungchhuan) 		2207003000NRG23271220220138100 28/12/2022 Lalrinthari 2207003WL000785 Lalrinthari 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001304 Mr. ZADINGLIANA . MIZORAM RURAL BANK(607230)
18 EAST LUNGDAR MZ-07-003-012-001/143
(Lungchhuan) 		2207003000NRG23271220220138104 28/12/2022 Lalengzama 2207003WL000785 Lalengzama 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001277 Mr. LALENGZAMA . MIZORAM RURAL BANK(607230)
19 EAST LUNGDAR MZ-07-003-012-001/148
(Lungchhuan) 		2207003000NRG23271220220138106 28/12/2022 Lalbiakzuala 2207003WL000785 Lalbiakzuala 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001256 Mr. LALBIAKZUALA .LUNGCHHUAN MIZORAM RURAL BANK(607230)
20 EAST LUNGDAR MZ-07-003-012-001/15
(Lungchhuan) 		2207003000NRG23271220220138107 28/12/2022 Lalengmawii 2207003WL000785 Lalengmawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001267 Miss. LALENGMAWII . . MIZORAM RURAL BANK(607230)
21 EAST LUNGDAR MZ-07-003-012-001/152
(Lungchhuan) 		2207003000NRG23271220220138109 28/12/2022 Lalchhanchhuahi 2207003WL000785 Lalchhanchhuahi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001263 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
22 EAST LUNGDAR MZ-07-003-012-001/161
(Lungchhuan) 		2207003000NRG23271220220138115 28/12/2022 Lalthanmawii 2207003WL000785 Lalthanmawii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001270 Ms. LALTHANMAWII . MIZORAM RURAL BANK(607230)
23 EAST LUNGDAR MZ-07-003-012-001/164
(Lungchhuan) 		2207003000NRG23271220220138116 28/12/2022 Lalbiakmawia 2207003WL000785 Lalbiakmawia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001266 Mr. LALBIAKMAWIA . LUNGCHHUAN MIZORAM RURAL BANK(607230)
24 EAST LUNGDAR MZ-07-003-012-001/166
(Lungchhuan) 		2207003000NRG23271220220138118 28/12/2022 Lalfakawma 2207003WL000785 Lalfakawma 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001283 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
25 EAST LUNGDAR MZ-07-003-012-001/167
(Lungchhuan) 		2207003000NRG23271220220138119 28/12/2022 Lalrinchhungi 2207003WL000785 Lalrinchhungi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001297 Mrs. LALRINCHHUNG . MIZORAM RURAL BANK(607230)
26 EAST LUNGDAR MZ-07-003-012-001/170
(Lungchhuan) 		2207003000NRG23271220220138123 28/12/2022 L.Hmangaihsanga 2207003WL000785 L.Hmangaihsanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001247 Mr. L.HMANGAIHSANGA .LUNGCHHUAN MIZORAM RURAL BANK(607230)
27 EAST LUNGDAR MZ-07-003-012-001/171
(Lungchhuan) 		2207003000NRG23271220220138124 28/12/2022 Thangpuiliana 2207003WL000785 Thangpuiliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001272 MR V THANGPUILIANA STATE BANK OF INDIA(508548)
28 EAST LUNGDAR MZ-07-003-012-001/175
(Lungchhuan) 		2207003000NRG23271220220138127 28/12/2022 Biakdinsangi 2207003WL000785 Biakdinsangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001255 Mrs. BIAKDINSANGI .POLICE VENG NVLP MIZORAM RURAL BANK(607230)
29 EAST LUNGDAR MZ-07-003-012-001/177
(Lungchhuan) 		2207003000NRG23271220220138129 28/12/2022 Lalzawnpuii 2207003WL000785 Lalzawnpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001285 Miss. LALZAWNPUII . MIZORAM RURAL BANK(607230)
30 EAST LUNGDAR MZ-07-003-012-001/179
(Lungchhuan) 		2207003000NRG23271220220138131 28/12/2022 Sangkhumi 2207003WL000785 Sangkhumi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001300 Ms. SANGKHUMI . MIZORAM RURAL BANK(607230)
31 EAST LUNGDAR MZ-07-003-012-001/18-D
(Lungchhuan) 		2207003000NRG23271220220138132 28/12/2022 Vanlalpekliana 2207003WL000785 Vanlalpekliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001298 Mr. R VANZAMA . MIZORAM RURAL BANK(607230)
32 EAST LUNGDAR MZ-07-003-012-001/180
(Lungchhuan) 		2207003000NRG23271220220138133 28/12/2022 Zaihlunpuii 2207003WL000785 Zaihlunpuii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001293 Miss. ZAIHLUNPUII . MIZORAM RURAL BANK(607230)
33 EAST LUNGDAR MZ-07-003-012-001/182
(Lungchhuan) 		2207003000NRG23271220220138135 28/12/2022 Lalnunpuia 2207003WL000785 Lalnunpuia 00293 SBIN0RRMIGB 2097 2097 Processed 29/03/2023 0260001286 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
34 EAST LUNGDAR MZ-07-003-012-001/183
(Lungchhuan) 		2207003000NRG23271220220138136 28/12/2022 Lalchhanchhuaha 2207003WL000785 Lalchhanchhuaha 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001303 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
35 EAST LUNGDAR MZ-07-003-012-001/184
(Lungchhuan) 		2207003000NRG23271220220138137 28/12/2022 Lalramliani 2207003WL000785 Lalramliani 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001305 Miss. LALRAMLIANI . MIZORAM RURAL BANK(607230)
36 EAST LUNGDAR MZ-07-003-012-001/185
(Lungchhuan) 		2207003000NRG23271220220138138 28/12/2022 Remsangi 2207003WL000785 Remsangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001242 Ms. REMSANGI . MIZORAM RURAL BANK(607230)
37 EAST LUNGDAR MZ-07-003-012-001/189
(Lungchhuan) 		2207003000NRG23271220220138140 28/12/2022 Lalthansanga 2207003WL000785 Lalthansanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001302 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
38 EAST LUNGDAR MZ-07-003-012-001/193
(Lungchhuan) 		2207003000NRG23271220220138144 28/12/2022 Lalchhanhima 2207003WL000785 Lalchhanhima 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001301 Mr. LALCHHANHIMA DARKHUMA . MIZORAM RURAL BANK(607230)
39 EAST LUNGDAR MZ-07-003-012-001/2
(Lungchhuan) 		2207003000NRG23271220220138147 28/12/2022 Lalropianga 2207003WL000785 Lalropianga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001231 Mrs. HRANGTHUAMI LALROPIANGA HNAMTE MIZORAM RURAL BANK(607230)
40 EAST LUNGDAR MZ-07-003-012-001/20-C
(Lungchhuan) 		2207003000NRG23271220220138148 28/12/2022 Saipari 2207003WL000785 Saipari 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001295 Ms. SAIPARI . MIZORAM RURAL BANK(607230)
41 EAST LUNGDAR MZ-07-003-012-001/22-D
(Lungchhuan) 		2207003000NRG23271220220138150 28/12/2022 VL Khawngaihzuali 2207003WL000785 VL Khawngaihzuali 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001276 Mrs. V.L.KHAWNGAIHZUALI .LUNGCHHUAN MIZORAM RURAL BANK(607230)
42 EAST LUNGDAR MZ-07-003-012-001/25-D
(Lungchhuan) 		2207003000NRG23271220220138153 28/12/2022 Lalnunsiami 2207003WL000785 Lalnunsiami 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001227 Mr. LAIZIKA LALNUNSIAMI MIZORAM RURAL BANK(607230)
43 EAST LUNGDAR MZ-07-003-012-001/27
(Lungchhuan) 		2207003000NRG23271220220138155 28/12/2022 Lalhminghlui 2207003WL000785 Lalhminghlui 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001226 Miss. LALHMINGHLUI .LUNGCHHUAN MIZORAM RURAL BANK(607230)
44 EAST LUNGDAR MZ-07-003-012-001/29-D
(Lungchhuan) 		2207003000NRG23271220220138157 28/12/2022 Lalhmunsiami 2207003WL000785 Lalhmunsiami 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001279 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
45 EAST LUNGDAR MZ-07-003-012-001/31
(Lungchhuan) 		2207003000NRG23271220220138159 28/12/2022 Thanthuami 2207003WL000785 Thanthuami 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001238 Ms. THANTHUAMI . MIZORAM RURAL BANK(607230)
46 EAST LUNGDAR MZ-07-003-012-001/33-D
(Lungchhuan) 		2207003000NRG23271220220138161 28/12/2022 Sapkungi 2207003WL000785 Sapkungi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001294 Miss. SAPKUNGI AND K LALHMINGCHAMA MIZORAM RURAL BANK(607230)
47 EAST LUNGDAR MZ-07-003-012-001/34-D
(Lungchhuan) 		2207003000NRG23271220220138162 28/12/2022 Ramnghaki 2207003WL000785 Ramnghaki 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001264 Miss. LALRAMNGHAKI n VANLALVENSANGI . L MIZORAM RURAL BANK(607230)
48 EAST LUNGDAR MZ-07-003-012-001/35
(Lungchhuan) 		2207003000NRG23271220220138163 28/12/2022 Vanlalvena 2207003WL000785 Vanlalvena 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001284 Mr. SUITHIAUVA C VANLALVENA MIZORAM RURAL BANK(607230)
49 EAST LUNGDAR MZ-07-003-012-001/37-D
(Lungchhuan) 		2207003000NRG23271220220138165 28/12/2022 Lalremruati 2207003WL000785 Lalremruati 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001265 Ms. LALREMRUATI . MIZORAM RURAL BANK(607230)
50 EAST LUNGDAR MZ-07-003-012-001/4
(Lungchhuan) 		2207003000NRG23271220220138168 28/12/2022 Ngurzuala 2207003WL000785 Ngurzuala 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001240 NGURZUALA LALHMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
51 EAST LUNGDAR MZ-07-003-012-001/40-D
(Lungchhuan) 		2207003000NRG23271220220138169 28/12/2022 Saphrangi 2207003WL000785 Saphrangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001233 Mrs. SAPHRANGI . MIZORAM RURAL BANK(607230)
52 EAST LUNGDAR MZ-07-003-012-001/42
(Lungchhuan) 		2207003000NRG23271220220138170 28/12/2022 Ramngaihsanga 2207003WL000785 Ramngaihsanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001299 Mr. RAMNGAIHSANGA . MIZORAM RURAL BANK(607230)
53 EAST LUNGDAR MZ-07-003-012-001/45-D
(Lungchhuan) 		2207003000NRG23271220220138173 28/12/2022 R.Lalvunga 2207003WL000785 R.Lalvunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001224 Mr. R.LALVUNGA . MIZORAM RURAL BANK(607230)
54 EAST LUNGDAR MZ-07-003-012-001/47-D
(Lungchhuan) 		2207003000NRG23271220220138175 28/12/2022 Thangvungi 2207003WL000785 Thangvungi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001259 Miss. THANGVUNGA . MIZORAM RURAL BANK(607230)
55 EAST LUNGDAR MZ-07-003-012-001/5-D
(Lungchhuan) 		2207003000NRG23271220220138178 28/12/2022 Lalrinawmi 2207003WL000785 Lalrinawmi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001281 Miss. LALRINAWMI . LUNGCHHUAN MIZORAM RURAL BANK(607230)
56 EAST LUNGDAR MZ-07-003-012-001/52
(Lungchhuan) 		2207003000NRG23271220220138181 28/12/2022 Sangkimi 2207003WL000785 Sangkimi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001236 Ms. SANGKIMI . MIZORAM RURAL BANK(607230)
57 EAST LUNGDAR MZ-07-003-012-001/55
(Lungchhuan) 		2207003000NRG23271220220138184 28/12/2022 Lalruatkima 2207003WL000785 Lalruatkima 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001290 Mr. LALRUATKIMA KHAWHLUNA .LUNGCHHUAN MIZORAM RURAL BANK(607230)
58 EAST LUNGDAR MZ-07-003-012-001/56-D
(Lungchhuan) 		2207003000NRG23271220220138185 28/12/2022 Vanlalnghaka 2207003WL000785 Vanlalnghaka 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001287 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
59 EAST LUNGDAR MZ-07-003-012-001/57-D
(Lungchhuan) 		2207003000NRG23271220220138186 28/12/2022 Lalkailiana 2207003WL000785 Lalkailiana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001289 Mr. LALKAILIANA . MIZORAM RURAL BANK(607230)
60 EAST LUNGDAR MZ-07-003-012-001/59-D
(Lungchhuan) 		2207003000NRG23271220220138188 28/12/2022 Lalrinkimi 2207003WL000785 Lalrinkimi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001280 Mr. LALRINKIMI . MIZORAM RURAL BANK(607230)
61 EAST LUNGDAR MZ-07-003-012-001/60-D
(Lungchhuan) 		2207003000NRG23271220220138189 28/12/2022 Lalkhawngaihi 2207003WL000785 Lalkhawngaihi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001229 Mr. LALFAKZUALA AND LALKHAWNGAIHI MIZORAM RURAL BANK(607230)
62 EAST LUNGDAR MZ-07-003-012-001/61-D
(Lungchhuan) 		2207003000NRG23271220220138190 28/12/2022 Ralkapa 2207003WL000785 Ralkapa 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001230 Mr. C.RALKAPTHANGA . MIZORAM RURAL BANK(607230)
63 EAST LUNGDAR MZ-07-003-012-001/62-D
(Lungchhuan) 		2207003000NRG23271220220138191 28/12/2022 C. Thangchungnunga 2207003WL000785 C. Thangchungnunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001258 Mr. C.THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
64 EAST LUNGDAR MZ-07-003-012-001/63-D
(Lungchhuan) 		2207003000NRG23271220220138192 28/12/2022 V.Lalrinliana 2207003WL000785 V.Lalrinliana 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001245 Mr. V.LALRINLIANA . MIZORAM RURAL BANK(607230)
65 EAST LUNGDAR MZ-07-003-012-001/65-D
(Lungchhuan) 		2207003000NRG23271220220138193 28/12/2022 Vanlalchhunga 2207003WL000785 Vanlalchhunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001254 Mrs. SELKHUMI . MIZORAM RURAL BANK(607230)
66 EAST LUNGDAR MZ-07-003-012-001/66-D
(Lungchhuan) 		2207003000NRG23271220220138194 28/12/2022 Ramnunsangi 2207003WL000785 Ramnunsangi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001253 Miss. RAMNUNSANGI . MIZORAM RURAL BANK(607230)
67 EAST LUNGDAR MZ-07-003-012-001/67
(Lungchhuan) 		2207003000NRG23271220220138195 28/12/2022 Rinliani 2207003WL000785 Rinliani 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001250 Mrs. RINLIANI .LUNGCHHUAN MIZORAM RURAL BANK(607230)
68 EAST LUNGDAR MZ-07-003-012-001/69
(Lungchhuan) 		2207003000NRG23271220220138197 28/12/2022 Rambuaii 2207003WL000785 Rambuaii 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001269 Ms. RAMBUAII . . MIZORAM RURAL BANK(607230)
69 EAST LUNGDAR MZ-07-003-012-001/7
(Lungchhuan) 		2207003000NRG23271220220138198 28/12/2022 F.Lalramnuna 2207003WL000785 F.Lalramnuna 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001292 F THUAMLIANA . MIZORAM RURAL BANK(607230)
70 EAST LUNGDAR MZ-07-003-012-001/70-D
(Lungchhuan) 		2207003000NRG23271220220138199 28/12/2022 C. Thanchami 2207003WL000785 C. Thanchami 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001278 Miss. C.THANCHAMI . MIZORAM RURAL BANK(607230)
71 EAST LUNGDAR MZ-07-003-012-001/72-D
(Lungchhuan) 		2207003000NRG23271220220138200 28/12/2022 Thangkungi 2207003WL000785 Thangkungi 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001296 THANGLIANA . MIZORAM RURAL BANK(607230)
72 EAST LUNGDAR MZ-07-003-012-001/73
(Lungchhuan) 		2207003000NRG23271220220138201 28/12/2022 Ramthari 2207003WL000785 Ramthari 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001262 Mrs. RAMTHARI . MIZORAM RURAL BANK(607230)
73 EAST LUNGDAR MZ-07-003-012-001/77-D
(Lungchhuan) 		2207003000NRG23271220220138205 28/12/2022 R.Lalbiakhlima 2207003WL000785 R.Lalbiakhlima 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001273 Mr. R.LALBIAKHLIMA . LUNGCHHUAN MIZORAM RURAL BANK(607230)
74 EAST LUNGDAR MZ-07-003-012-001/80-D
(Lungchhuan) 		2207003000NRG23271220220138208 28/12/2022 K.Lalthakima 2207003WL000785 K.Lalthakima 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001249 Mr. K.LALTHAKIMA . MIZORAM RURAL BANK(607230)
75 EAST LUNGDAR MZ-07-003-012-001/82-D
(Lungchhuan) 		2207003000NRG23271220220138210 28/12/2022 Lalnuntluanga 2207003WL000785 Lalnuntluanga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001232 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
76 EAST LUNGDAR MZ-07-003-012-001/84-D
(Lungchhuan) 		2207003000NRG23271220220138212 28/12/2022 H.Laltanpuia 2207003WL000785 H.Laltanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001235 Mr. H.LALTANPUIA . MIZORAM RURAL BANK(607230)
77 EAST LUNGDAR MZ-07-003-012-001/85-D
(Lungchhuan) 		2207003000NRG23271220220138213 28/12/2022 Chhuankunga 2207003WL000785 Chhuankunga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001257 Mr. CHHUANKUNGA .LUNGCHHUAN MIZORAM RURAL BANK(607230)
78 EAST LUNGDAR MZ-07-003-012-001/86-D
(Lungchhuan) 		2207003000NRG23271220220138214 28/12/2022 Rangziki 2207003WL000785 Rangziki 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001241 Mr. RANGZIKA . MIZORAM RURAL BANK(607230)
79 EAST LUNGDAR MZ-07-003-012-001/92
(Lungchhuan) 		2207003000NRG23271220220138221 28/12/2022 Saplenga 2207003WL000785 Saplenga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001261 Mr. SAPLENGA . . MIZORAM RURAL BANK(607230)
80 EAST LUNGDAR MZ-07-003-012-001/93-D
(Lungchhuan) 		2207003000NRG23271220220138222 28/12/2022 Chalhranga 2207003WL000785 Chalhranga 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001275 Mr. CHALHRANGA N LALRINENGA . MIZORAM RURAL BANK(607230)
81 EAST LUNGDAR MZ-07-003-012-001/94-D
(Lungchhuan) 		2207003000NRG23271220220138223 28/12/2022 Challera 2207003WL000785 Challera 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001260 Mr. CHALLERA . LUNGCHHUAN MIZORAM RURAL BANK(607230)
82 EAST LUNGDAR MZ-07-003-012-001/96-D
(Lungchhuan) 		2207003000NRG23271220220138225 28/12/2022 Lianbika 2207003WL000785 Lianbika 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001291 Mr. LIANBIKA . MIZORAM RURAL BANK(607230)
83 EAST LUNGDAR MZ-07-003-012-001/98-D
(Lungchhuan) 		2207003000NRG23271220220138227 28/12/2022 Lalramhluna 2207003WL000785 Lalramhluna 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001246 Mrs. KIMLAII . MIZORAM RURAL BANK(607230)
84 EAST LUNGDAR MZ-07-003-012-001/99-D
(Lungchhuan) 		2207003000NRG23271220220138228 28/12/2022 H.Vanlalrengpuia 2207003WL000785 H.Vanlalrengpuia 00293 SBIN0RRMIGB 2330 2330 Processed 29/03/2023 0260001252 Mr. H.VANLALRENGPUIA . MIZORAM RURAL BANK(607230)
SubTotal 195487 195487
Total 195487 195487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 EAST LUNGDAR MZ2207003_281222APB_FTO_11121 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 39610
2 EAST LUNGDAR MZ2207003_281222APB_FTO_11121 Mizoram Rural Bank SBIN0RRMIGB Khatla 2330
3 EAST LUNGDAR MZ2207003_281222APB_FTO_11121 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 48697
4 EAST LUNGDAR MZ2207003_281222APB_FTO_11121 Mizoram Rural Bank SBIN0RRMIGB N.Vanlaiphai 104850

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