Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:46:03 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_020823APB_FTO_5735
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 KHAWBUNG MZ-06-003-014-001/100
(Leithum)
2206003000NRG24020820230122504 02/08/2023 Lalthantluanga 2206003WL000662 Lalthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666260 Mr. HRANGTHANTLUANGA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-014-001/101
(Leithum)
2206003000NRG24020820230122505 02/08/2023 Lalpekhlua 2206003WL000662 Lalpekhlua 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666310 Mr. LALPEKHLUA . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-014-001/115
(Leithum)
2206003000NRG24020820230122508 02/08/2023 Hrangchhuana 2206003WL000662 Hrangchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666293 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-014-001/118
(Leithum)
2206003000NRG24020820230122509 02/08/2023 K.Lalzara 2206003WL000662 K.Lalzara 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666280 Mr. LALZARA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-014-001/12
(Leithum)
2206003000NRG24020820230122510 02/08/2023 Fungneihthanga 2206003WL000662 Fungneihthanga 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666266 Mr. FUNGNEIHTHANGA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-014-001/126
(Leithum)
2206003000NRG24020820230122513 02/08/2023 Lalthankhuma 2206003WL000662 Lalthankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666292 Mr. LALTHANKHUMA . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-014-001/127
(Leithum)
2206003000NRG24020820230122514 02/08/2023 Hminglianvela 2206003WL000662 Hminglianvela 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666259 Mr. HMINGLIANVELA . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-014-001/129
(Leithum)
2206003000NRG24020820230122515 02/08/2023 Vanpuilala 2206003WL000662 Vanpuilala 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666297 Mr. C VANPUILALA . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-014-001/132
(Leithum)
2206003000NRG24020820230122516 02/08/2023 Zachuanngura 2206003WL000662 Zachuanngura 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666301 Mr. ZACHHUANNGURA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-014-001/141
(Leithum)
2206003000NRG24020820230122517 02/08/2023 Zodinpuii 2206003WL000662 Zodinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666287 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-014-001/143
(Leithum)
2206003000NRG24020820230122518 02/08/2023 Vanlalhruaii 2206003WL000662 Vanlalhruaii 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666316 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-014-001/148
(Leithum)
2206003000NRG24020820230122521 02/08/2023 Thannguri 2206003WL000662 Thannguri 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666295 Mrs. THANNGURI n C LALROTLUANGA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-014-001/149
(Leithum)
2206003000NRG24020820230122522 02/08/2023 Lalbiaktluanga 2206003WL000662 Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666275 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-014-001/150
(Leithum)
2206003000NRG24020820230122524 02/08/2023 Saithangpuii 2206003WL000662 Saithangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666298 Mrs. SAITHANGPUII . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-014-001/151
(Leithum)
2206003000NRG24020820230122525 02/08/2023 Zoramthangi 2206003WL000662 Zoramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666300 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-014-001/152
(Leithum)
2206003000NRG24020820230122526 02/08/2023 Lalthanga 2206003WL000662 Lalthanga 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666286 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-014-001/153
(Leithum)
2206003000NRG24020820230122527 02/08/2023 Laldinsangi 2206003WL000662 Laldinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666270 Mrs. H LALDINSANGI . MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-014-001/155
(Leithum)
2206003000NRG24020820230122528 02/08/2023 Ngunneihsiami 2206003WL000662 Ngunneihsiami 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666288 NGUNNEIHSIAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
19 KHAWBUNG MZ-06-003-014-001/156
(Leithum)
2206003000NRG24020820230122529 02/08/2023 Zalawmpuii 2206003WL000662 Zalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666291 Mrs. ZALAWMPUII . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-014-001/157
(Leithum)
2206003000NRG24020820230122530 02/08/2023 Vanlalmani 2206003WL000662 Vanlalmani 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666261 Mrs. VANLALMANI . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-014-001/16
(Leithum)
2206003000NRG24020820230122532 02/08/2023 Lalzoliana 2206003WL000662 Lalzoliana 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666309 Mr. LALZOLIANA . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-014-001/160
(Leithum)
2206003000NRG24020820230122533 02/08/2023 Vanlalzama 2206003WL000662 Vanlalzama 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666302 Mr. RADIK VANLALZAMA . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-014-001/161
(Leithum)
2206003000NRG24020820230122534 02/08/2023 Lalthlamiani 2206003WL000662 Lalthlamiani 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666323 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-014-001/162
(Leithum)
2206003000NRG24020820230122535 02/08/2023 Zothangpuia 2206003WL000662 Zothangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666304 Mr. ZOTHANGPUIA . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-014-001/163
(Leithum)
2206003000NRG24020820230122536 02/08/2023 C.Lalrinzuala 2206003WL000662 C.Lalrinzuala 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666307 Mr. C LALRINZUALA . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-014-001/164
(Leithum)
2206003000NRG24020820230122537 02/08/2023 C.Zothanthuama 2206003WL000662 C.Zothanthuama 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666312 Mr. C ZOTHANTHUAMA . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-014-001/165
(Leithum)
2206003000NRG24020820230122538 02/08/2023 Lalhrinbuaia 2206003WL000662 Lalhrinbuaia 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666311 Mr. LAIHRINBUAIA . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-014-001/168
(Leithum)
2206003000NRG24020820230122540 02/08/2023 Lalzuitluanga 2206003WL000662 Lalzuitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666315 Mr. H.LALZUITLUANGA . MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-014-001/17
(Leithum)
2206003000NRG24020820230122541 02/08/2023 Lalthutliana 2206003WL000662 Lalthutliana 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666269 Mr. LALTHUTLIANA . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-014-001/172
(Leithum)
2206003000NRG24020820230122542 02/08/2023 Lalkrosmawii 2206003WL000662 Lalkrosmawii 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666327 Mrs. LALKROSMAWII . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-014-001/173
(Leithum)
2206003000NRG24020820230122543 02/08/2023 Chaltuaki 2206003WL000662 Chaltuaki 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666329 Mrs. CHALTUAKI . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-014-001/175
(Leithum)
2206003000NRG24020820230122544 02/08/2023 Lalbiakthuama 2206003WL000662 Lalbiakthuama 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666317 Mr. LALBIAKTHUAMA . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-014-001/176
(Leithum)
2206003000NRG24020820230122545 02/08/2023 Vanlalmana 2206003WL000662 Vanlalmana 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666318 Mr. VANLALMANA . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-014-001/177
(Leithum)
2206003000NRG24020820230122546 02/08/2023 Cherthangpuii 2206003WL000662 Cherthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666321 Mrs. CHERTHANGPUII . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-014-001/178
(Leithum)
2206003000NRG24020820230122547 02/08/2023 Khawneihcheuva 2206003WL000662 Khawneihcheuva 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666319 Mr. KHAWCHANCHEUA . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-014-001/179
(Leithum)
2206003000NRG24020820230122548 02/08/2023 Lalchhandamthara 2206003WL000662 Lalchhandamthara 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666271 Mr. LALCHHANDAMTHARA . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-014-001/183
(Leithum)
2206003000NRG24020820230122551 02/08/2023 Lalnunhlui 2206003WL000662 Lalnunhlui 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666305 MISS K LALNUNHLUI STATE BANK OF INDIA(508548)
38 KHAWBUNG MZ-06-003-014-001/184
(Leithum)
2206003000NRG24020820230122552 02/08/2023 Lalpianthanga 2206003WL000662 Lalpianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666324 Mr. LALPIANTHANGA . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-014-001/185
(Leithum)
2206003000NRG24020820230122553 02/08/2023 Runawithangi 2206003WL000662 Runawithangi 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666290 Mrs. RUNAWITHANGI . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-014-001/186
(Leithum)
2206003000NRG24020820230122554 02/08/2023 Lianngailova 2206003WL000662 Lianngailova 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666322 Mrs. LIANNGAILOVA . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-014-001/188
(Leithum)
2206003000NRG24020820230122555 02/08/2023 Zoramchhana 2206003WL000662 Zoramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666273 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-014-001/189
(Leithum)
2206003000NRG24020820230122556 02/08/2023 Lalpekzara 2206003WL000662 Lalpekzara 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666278 MR LALPEKZARA STATE BANK OF INDIA(508548)
43 KHAWBUNG MZ-06-003-014-001/190
(Leithum)
2206003000NRG24020820230122557 02/08/2023 Zaneihthiami 2206003WL000662 Zaneihthiami 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666330 Mr. ZANEIHTHIAMI . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-014-001/191
(Leithum)
2206003000NRG24020820230122558 02/08/2023 C. Vanlalhnema 2206003WL000662 C. Vanlalhnema 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666326 Mr. VANLALHNEMA . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-014-001/194
(Leithum)
2206003000NRG24020820230122561 02/08/2023 H. Lalrinfela 2206003WL000662 H. Lalrinfela 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666314 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-014-001/195
(Leithum)
2206003000NRG24020820230122562 02/08/2023 Laltanpuii 2206003WL000662 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666332 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
47 KHAWBUNG MZ-06-003-014-001/196
(Leithum)
2206003000NRG24020820230122563 02/08/2023 Malsawmengi 2206003WL000662 Malsawmengi 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666325 Mrs. MALSAWMENGI . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-014-001/197
(Leithum)
2206003000NRG24020820230122564 02/08/2023 VL Chanchinmawii 2206003WL000662 VL Chanchinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666333 Mrs. VL CHANCHINMAWII . MIZORAM RURAL BANK(607230)
49 KHAWBUNG MZ-06-003-014-001/198
(Leithum)
2206003000NRG24020820230122565 02/08/2023 C. Vanlalzawma 2206003WL000662 C. Vanlalzawma 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666335 Mr. C VANLALZAWNA . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-014-001/20
(Leithum)
2206003000NRG24020820230122568 02/08/2023 Lalbiakenga 2206003WL000662 Lalbiakenga 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666267 Mr. BIAKENGA and F VANLALTHAWMLIANA . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-014-001/200
(Leithum)
2206003000NRG24020820230122569 02/08/2023 Lalthanpari 2206003WL000662 Lalthanpari 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666328 Mrs. LAITHANPARI . MIZORAM RURAL BANK(607230)
52 KHAWBUNG MZ-06-003-014-001/21
(Leithum)
2206003000NRG24020820230122570 02/08/2023 Tialtinduma 2206003WL000662 Tialtinduma 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666279 Mr. TIALTINDUMA . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-014-001/29
(Leithum)
2206003000NRG24020820230122573 02/08/2023 Chalzika 2206003WL000662 Chalzika 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666277 Mr. CHALZIKA . MIZORAM RURAL BANK(607230)
54 KHAWBUNG MZ-06-003-014-001/30
(Leithum)
2206003000NRG24020820230122575 02/08/2023 Kapdawla 2206003WL000662 Kapdawla 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666264 Mr. KAPDAWLA . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-014-001/32
(Leithum)
2206003000NRG24020820230122577 02/08/2023 C.Lalropuia 2206003WL000662 C.Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666262 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
56 KHAWBUNG MZ-06-003-014-001/35
(Leithum)
2206003000NRG24020820230122579 02/08/2023 B.Zotawna 2206003WL000662 B.Zotawna 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666258 B.ZOTAWNA S/O B.THANGCHEMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
57 KHAWBUNG MZ-06-003-014-001/41
(Leithum)
2206003000NRG24020820230122582 02/08/2023 C.lalsangzuala 2206003WL000662 C.lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666274 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
58 KHAWBUNG MZ-06-003-014-001/44
(Leithum)
2206003000NRG24020820230122584 02/08/2023 Damlianchhunga 2206003WL000662 Damlianchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666268 Mr. DAMLIANCHHUNGA . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-014-001/46
(Leithum)
2206003000NRG24020820230122585 02/08/2023 Biakthansanga 2206003WL000662 Biakthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666303 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
60 KHAWBUNG MZ-06-003-014-001/49
(Leithum)
2206003000NRG24020820230122587 02/08/2023 Lalhnemi 2206003WL000662 Lalhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666306 Mrs. LALHNEMI . MIZORAM RURAL BANK(607230)
61 KHAWBUNG MZ-06-003-014-001/50
(Leithum)
2206003000NRG24020820230122589 02/08/2023 Lalfamkima 2206003WL000662 Lalfamkima 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666263 Mr. FAMKIMA . MIZORAM RURAL BANK(607230)
62 KHAWBUNG MZ-06-003-014-001/53
(Leithum)
2206003000NRG24020820230122592 02/08/2023 C.Zasawizama 2206003WL000662 C.Zasawizama 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666285 Mr. ZASAWIZAMA . MIZORAM RURAL BANK(607230)
63 KHAWBUNG MZ-06-003-014-001/55
(Leithum)
2206003000NRG24020820230122593 02/08/2023 C.Kapsiama 2206003WL000662 C.Kapsiama 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666320 Mr. KAPSIAMA . MIZORAM RURAL BANK(607230)
64 KHAWBUNG MZ-06-003-014-001/581
(Leithum)
2206003000NRG24020820230122598 02/08/2023 Zoramchhani 2206003WL000662 Zoramchhani 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666331 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
65 KHAWBUNG MZ-06-003-014-001/60
(Leithum)
2206003000NRG24020820230122600 02/08/2023 Tlangthankhuma 2206003WL000662 Tlangthankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666308 MR TLANGTHANKHUMA STATE BANK OF INDIA(508548)
66 KHAWBUNG MZ-06-003-014-001/64
(Leithum)
2206003000NRG24020820230122603 02/08/2023 Lalkhumthanga 2206003WL000662 Lalkhumthanga 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666281 Mr. LALKHUMTHANGA . MIZORAM RURAL BANK(607230)
67 KHAWBUNG MZ-06-003-014-001/67
(Leithum)
2206003000NRG24020820230122605 02/08/2023 Hrangthanchhuma 2206003WL000662 Hrangthanchhuma 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666296 Mr. HT CHHUMA . MIZORAM RURAL BANK(607230)
68 KHAWBUNG MZ-06-003-014-001/68
(Leithum)
2206003000NRG24020820230122606 02/08/2023 Lalduna 2206003WL000662 Lalduna 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666294 LALDUNA S/O THANGCHEMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
69 KHAWBUNG MZ-06-003-014-001/74
(Leithum)
2206003000NRG24020820230122609 02/08/2023 Lalrodinga 2206003WL000662 Lalrodinga 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666299 Mr. LALRODINGA . MIZORAM RURAL BANK(607230)
70 KHAWBUNG MZ-06-003-014-001/78
(Leithum)
2206003000NRG24020820230122610 02/08/2023 Vanlalruatkimi dik 2206003WL000662 Vanlalruatkimi dik 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666313 Mrs. VANLALRUATKIMI . . MIZORAM RURAL BANK(607230)
71 KHAWBUNG MZ-06-003-014-001/80
(Leithum)
2206003000NRG24020820230122612 02/08/2023 H.Lalhmangaiha 2206003WL000662 H.Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666272 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
72 KHAWBUNG MZ-06-003-014-001/84
(Leithum)
2206003000NRG24020820230122614 02/08/2023 Vanlalmawia 2206003WL000662 Vanlalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666265 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
73 KHAWBUNG MZ-06-003-014-001/87
(Leithum)
2206003000NRG24020820230122616 02/08/2023 Lalchhingpuii 2206003WL000662 Lalchhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666289 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
74 KHAWBUNG MZ-06-003-014-001/89
(Leithum)
2206003000NRG24020820230122618 02/08/2023 Lalhlupuia 2206003WL000662 Lalhlupuia 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666276 Mr. T LALHLUPUIA . MIZORAM RURAL BANK(607230)
75 KHAWBUNG MZ-06-003-014-001/91
(Leithum)
2206003000NRG24020820230122620 02/08/2023 Lalliankimi 2206003WL000662 Lalliankimi 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666334 MRS LALLIANKIMI STATE BANK OF INDIA(508548)
76 KHAWBUNG MZ-06-003-014-001/92
(Leithum)
2206003000NRG24020820230122621 02/08/2023 Biakthanzauva 2206003WL000662 Biakthanzauva 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666282 Mr. BIAKTHANZAUVA . MIZORAM RURAL BANK(607230)
77 KHAWBUNG MZ-06-003-014-001/97
(Leithum)
2206003000NRG24020820230122622 02/08/2023 Lalrongura 2206003WL000662 Lalrongura 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350666284 Mr. LALRONGURA . MIZORAM RURAL BANK(607230)
78 KHAWBUNG MZ-06-004-019-001/578
(Leithum)
2206003000NRG24020820230122623 02/08/2023 Malsawmtluanga 2206003WL000662 Malsawmtluanga 00293 SBIN0RRMIGB 747 747 Processed 08/08/2023 4350666283 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
SubTotal 96612 96612
Total 96612 96612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_020823APB_FTO_5735 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 92130
2 KHAWBUNG MZ2206003_020823APB_FTO_5735 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 747
3 KHAWBUNG MZ2206003_020823APB_FTO_5735 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 3735

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