Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:42:28 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_210324APB_FTO_14272
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 LAWNGTLAI MZ-08-001-024-001/239
(MUALBU L)
2208001000NRG24190320240392611 21/03/2024 Lalmawizuali 2208001WL003166 Lalmawizuali 00078 CNRB0004151 3486 3486 Processed 20/04/2024 3155202272 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
2 LAWNGTLAI MZ-08-001-024-001/243
(MUALBU L)
2208001000NRG24190320240392616 21/03/2024 Lalrinawmi 2208001WL003166 Lalrinawmi 00078 CNRB0004151 3486 3486 Processed 20/04/2024 3155202255 LALRINAWMI CANARA BANK(508532)
SubTotal 6972 6972
3 LAWNGTLAI MZ-08-001-024-001/229
(MUALBU L)
2208001000NRG24190320240392602 21/03/2024 Nancy Lalthanmawii 2208001WL003166 Nancy Lalthanmawii 00292 YESB0MAB012 3486 3486 Processed 20/04/2024 3155202252 NANCY LALTHANMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
4 LAWNGTLAI MZ-08-001-024-001/237
(MUALBU L)
2208001000NRG24190320240392609 21/03/2024 Lalrindiki 2208001WL003166 Lalrindiki 00292 YESB0MAB012 3486 3486 Processed 20/04/2024 3155202253 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
5 LAWNGTLAI MZ-08-001-024-001/238
(MUALBU L)
2208001000NRG24190320240392610 21/03/2024 Salem Lalthafamkimi 2208001WL003166 Salem Lalthafamkimi 00292 YESB0MAB012 3486 3486 Processed 20/04/2024 3155202254 Mrs. SALEM LALTHAFAMKIMI . MIZORAM RURAL BANK(607230)
6 LAWNGTLAI MZ-08-001-024-001/240
(MUALBU L)
2208001000NRG24190320240392613 21/03/2024 Lalramchuani 2208001WL003166 Lalramchuani 00292 YESB0MAB012 3486 3486 Processed 20/04/2024 3155202251 Miss. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
SubTotal 13944 13944
7 LAWNGTLAI MZ-08-001-024-001/111-A
(MUALBU L)
2208001000NRG24190320240392543 21/03/2024 Lalnunmawia 2208001WL003166 Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202265 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
8 LAWNGTLAI MZ-08-001-024-001/112-A
(MUALBU L)
2208001000NRG24190320240392544 21/03/2024 Sawmsanga 2208001WL003166 Sawmsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202181 Mr. LALSAWMSANGA . MIZORAM RURAL BANK(607230)
9 LAWNGTLAI MZ-08-001-024-001/114
(MUALBU L)
2208001000NRG24190320240392546 21/03/2024 Malsawma 2208001WL003166 Malsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202183 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
10 LAWNGTLAI MZ-08-001-024-001/115
(MUALBU L)
2208001000NRG24190320240392547 21/03/2024 Baleia 2208001WL003166 Baleia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202182 Mr. BALEIA . MIZORAM RURAL BANK(607230)
11 LAWNGTLAI MZ-08-001-024-001/116
(MUALBU L)
2208001000NRG24190320240392548 21/03/2024 MS. Dawngliana 2208001WL003166 MS. Dawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202180 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
12 LAWNGTLAI MZ-08-001-024-001/120
(MUALBU L)
2208001000NRG24190320240392549 21/03/2024 Ramdinmawia 2208001WL003166 Ramdinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202189 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
13 LAWNGTLAI MZ-08-001-024-001/124
(MUALBU L)
2208001000NRG24190320240392550 21/03/2024 Lalhruaitluangi 2208001WL003166 Lalhruaitluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202217 Miss. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
14 LAWNGTLAI MZ-08-001-024-001/125
(MUALBU L)
2208001000NRG24190320240392551 21/03/2024 Malchansanga 2208001WL003166 Malchansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202289 Mr. T MALCHANSANGA . MIZORAM RURAL BANK(607230)
15 LAWNGTLAI MZ-08-001-024-001/127
(MUALBU L)
2208001000NRG24190320240392552 21/03/2024 Jerodon 2208001WL003166 Jerodon 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202249 JERODON INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAWNGTLAI MZ-08-001-024-001/128
(MUALBU L)
2208001000NRG24190320240392553 21/03/2024 Lalzawmdika 2208001WL003166 Lalzawmdika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202298 Mr. LALZAWMDIKA . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-024-001/132
(MUALBU L)
2208001000NRG24190320240392554 21/03/2024 Lalkroshlua 2208001WL003166 Lalkroshlua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202188 Mr. LALKROSHLUA . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-024-001/137
(MUALBU L)
2208001000NRG24190320240392555 21/03/2024 Zuamremsanga 2208001WL003166 Zuamremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202187 Mr. ZUAMREMSANGA . MIZORAM RURAL BANK(607230)
19 LAWNGTLAI MZ-08-001-024-001/14-C
(MUALBU L)
2208001000NRG24190320240392556 21/03/2024 Lalmuana 2208001WL003166 Lalmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202291 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
20 LAWNGTLAI MZ-08-001-024-001/140
(MUALBU L)
2208001000NRG24190320240392557 21/03/2024 Suli 2208001WL003166 Suli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202195 Mrs. SULI . MIZORAM RURAL BANK(607230)
21 LAWNGTLAI MZ-08-001-024-001/141
(MUALBU L)
2208001000NRG24190320240392558 21/03/2024 Zohmangaiha 2208001WL003166 Zohmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202208 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
22 LAWNGTLAI MZ-08-001-024-001/152
(MUALBU L)
2208001000NRG24190320240392559 21/03/2024 Remruatmawia 2208001WL003166 Remruatmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202205 Mr. REMRUATMAWIA . MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-024-001/154
(MUALBU L)
2208001000NRG24190320240392560 21/03/2024 Lalpari 2208001WL003166 Lalpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202207 Mrs. LALPARI . MIZORAM RURAL BANK(607230)
24 LAWNGTLAI MZ-08-001-024-001/156
(MUALBU L)
2208001000NRG24190320240392561 21/03/2024 C.Chalzuama 2208001WL003166 C.Chalzuama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202275 Mr. C.CHALZUAMA . MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-024-001/158
(MUALBU L)
2208001000NRG24190320240392562 21/03/2024 Laldingngheta 2208001WL003166 Laldingngheta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202185 Mr. LALDINNGHETA . MIZORAM RURAL BANK(607230)
26 LAWNGTLAI MZ-08-001-024-001/168
(MUALBU L)
2208001000NRG24190320240392563 21/03/2024 Onilmoy 2208001WL003166 Onilmoy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202221 ONILMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAWNGTLAI MZ-08-001-024-001/169
(MUALBU L)
2208001000NRG24190320240392564 21/03/2024 Lalparzuali 2208001WL003166 Lalparzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202279 Mrs. LALPARZUALI . MIZORAM RURAL BANK(607230)
28 LAWNGTLAI MZ-08-001-024-001/171
(MUALBU L)
2208001000NRG24190320240392565 21/03/2024 Hrangkimi 2208001WL003166 Hrangkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202223 Mrs. HRANGKIMI . MIZORAM RURAL BANK(607230)
29 LAWNGTLAI MZ-08-001-024-001/172
(MUALBU L)
2208001000NRG24190320240392566 21/03/2024 Vanlalchhuana 2208001WL003166 Vanlalchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202206 Mr. VANLALCHHUANA . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-024-001/174
(MUALBU L)
2208001000NRG24190320240392567 21/03/2024 M.Kapmawii 2208001WL003166 M.Kapmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202230 Mrs. M.KAPMAWII . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-024-001/175
(MUALBU L)
2208001000NRG24190320240392568 21/03/2024 Semthanga 2208001WL003166 Semthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202222 Mr. SEMTHANGA . MIZORAM RURAL BANK(607230)
32 LAWNGTLAI MZ-08-001-024-001/177
(MUALBU L)
2208001000NRG24190320240392569 21/03/2024 HC. Lalnunzira 2208001WL003166 HC. Lalnunzira 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202225 MR LALNUNZIRA STATE BANK OF INDIA(508548)
33 LAWNGTLAI MZ-08-001-024-001/179
(MUALBU L)
2208001000NRG24190320240392570 21/03/2024 Dawngngeni 2208001WL003166 Dawngngeni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202232 Mrs. DAWNGNGENI . MIZORAM RURAL BANK(607230)
34 LAWNGTLAI MZ-08-001-024-001/180
(MUALBU L)
2208001000NRG24190320240392571 21/03/2024 Remsangliana 2208001WL003166 Remsangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202184 Mr. REMSANGLIANA . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-024-001/181
(MUALBU L)
2208001000NRG24190320240392572 21/03/2024 Thanliana 2208001WL003166 Thanliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202231 Mr. THANLIANA . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-024-001/182
(MUALBU L)
2208001000NRG24190320240392573 21/03/2024 Lalthlangliana 2208001WL003166 Lalthlangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202218 Mr. LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
37 LAWNGTLAI MZ-08-001-024-001/183
(MUALBU L)
2208001000NRG24190320240392574 21/03/2024 Vanlallawmi 2208001WL003166 Vanlallawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202199 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
38 LAWNGTLAI MZ-08-001-024-001/184
(MUALBU L)
2208001000NRG24190320240392575 21/03/2024 Nunliansanga 2208001WL003166 Nunliansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202196 Mr. NUNLIANSANGA . MIZORAM RURAL BANK(607230)
39 LAWNGTLAI MZ-08-001-024-001/187
(MUALBU L)
2208001000NRG24190320240392576 21/03/2024 Sanmawikimi 2208001WL003166 Sanmawikimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202233 Mrs. SANMAWIKIMI . MIZORAM RURAL BANK(607230)
40 LAWNGTLAI MZ-08-001-024-001/188
(MUALBU L)
2208001000NRG24190320240392577 21/03/2024 Chuansemi 2208001WL003166 Chuansemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202227 Mrs. CHUANSEMI . MIZORAM RURAL BANK(607230)
41 LAWNGTLAI MZ-08-001-024-001/189
(MUALBU L)
2208001000NRG24190320240392578 21/03/2024 Arsimawia 2208001WL003166 Arsimawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202201 Mr. BETHLEHEM ARSIMAWIA . MIZORAM RURAL BANK(607230)
42 LAWNGTLAI MZ-08-001-024-001/193
(MUALBU L)
2208001000NRG24190320240392579 21/03/2024 Lalkrospuia 2208001WL003166 Lalkrospuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202220 LALKROSPUIA CANARA BANK(508532)
43 LAWNGTLAI MZ-08-001-024-001/194
(MUALBU L)
2208001000NRG24190320240392580 21/03/2024 Sannemthanga 2208001WL003166 Sannemthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202194 Mr. SANNEMTHANGA . MIZORAM RURAL BANK(607230)
44 LAWNGTLAI MZ-08-001-024-001/197
(MUALBU L)
2208001000NRG24190320240392581 21/03/2024 Lalparlawmi 2208001WL003166 Lalparlawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202226 Mrs. LALPARLAWMI . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-024-001/198
(MUALBU L)
2208001000NRG24190320240392582 21/03/2024 Linda Lalhriatpuii 2208001WL003166 Linda Lalhriatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202216 Miss. LALHRIATPUII . MIZORAM RURAL BANK(607230)
46 LAWNGTLAI MZ-08-001-024-001/20-C
(MUALBU L)
2208001000NRG24190320240392583 21/03/2024 Vanlalpara 2208001WL003166 Vanlalpara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202203 Mr. S.VANLALPARA . MIZORAM RURAL BANK(607230)
47 LAWNGTLAI MZ-08-001-024-001/21-C
(MUALBU L)
2208001000NRG24190320240392584 21/03/2024 Lalhriatrenga 2208001WL003166 Lalhriatrenga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202212 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-024-001/211
(MUALBU L)
2208001000NRG24190320240392585 21/03/2024 M. Thuthlungropuii 2208001WL003166 M. Thuthlungropuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202215 Miss. M THUTHLUNGROPUII . MIZORAM RURAL BANK(607230)
49 LAWNGTLAI MZ-08-001-024-001/212
(MUALBU L)
2208001000NRG24190320240392586 21/03/2024 M. Lalzuala 2208001WL003166 M. Lalzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202202 M.LALZUALA . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-024-001/213
(MUALBU L)
2208001000NRG24190320240392587 21/03/2024 Lalrinsanga 2208001WL003166 Lalrinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202236 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-024-001/214
(MUALBU L)
2208001000NRG24190320240392588 21/03/2024 Vanlalhlima 2208001WL003166 Vanlalhlima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202235 Mr. VANLALHLIMA . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-024-001/215
(MUALBU L)
2208001000NRG24190320240392589 21/03/2024 Lalnunsiami 2208001WL003166 Lalnunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202234 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-024-001/216
(MUALBU L)
2208001000NRG24190320240392590 21/03/2024 Lalruatkimi 2208001WL003166 Lalruatkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202250 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-024-001/218
(MUALBU L)
2208001000NRG24190320240392592 21/03/2024 Hmingdailoa 2208001WL003166 Hmingdailoa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202213 Mr. HMINGDAILOVA . MIZORAM RURAL BANK(607230)
55 LAWNGTLAI MZ-08-001-024-001/220
(MUALBU L)
2208001000NRG24190320240392593 21/03/2024 Lalrodingi 2208001WL003166 Lalrodingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202209 Miss. LALRODINGI . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-024-001/221
(MUALBU L)
2208001000NRG24190320240392594 21/03/2024 Lalveli 2208001WL003166 Lalveli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202238 Mrs. LALVELI . MIZORAM RURAL BANK(607230)
57 LAWNGTLAI MZ-08-001-024-001/222
(MUALBU L)
2208001000NRG24190320240392595 21/03/2024 Lalhmingmuani 2208001WL003166 Lalhmingmuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202228 Mrs. LALHMINGMUANI . MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-024-001/223
(MUALBU L)
2208001000NRG24190320240392596 21/03/2024 Chatuan Lalramhnaii 2208001WL003166 Chatuan Lalramhnaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202229 Mrs. CHATUANLALRAMHNAII . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-024-001/224
(MUALBU L)
2208001000NRG24190320240392597 21/03/2024 Lalkungpuii 2208001WL003166 Lalkungpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202224 LALKUNGPUII KHIANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
60 LAWNGTLAI MZ-08-001-024-001/225
(MUALBU L)
2208001000NRG24190320240392598 21/03/2024 Romawikimi 2208001WL003166 Romawikimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202239 Mrs. ROMAWIKIMI . MIZORAM RURAL BANK(607230)
61 LAWNGTLAI MZ-08-001-024-001/226
(MUALBU L)
2208001000NRG24190320240392599 21/03/2024 Vanromawii 2208001WL003166 Vanromawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202210 Mrs. VANROMAWII . MIZORAM RURAL BANK(607230)
62 LAWNGTLAI MZ-08-001-024-001/227
(MUALBU L)
2208001000NRG24190320240392600 21/03/2024 Gardon 2208001WL003166 Gardon 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202200 Mr. GORDON . MIZORAM RURAL BANK(607230)
63 LAWNGTLAI MZ-08-001-024-001/228
(MUALBU L)
2208001000NRG24190320240392601 21/03/2024 Biakmawisanga 2208001WL003166 Biakmawisanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202186 BIAKMAWISANGA LEH LALSAWMSANGA . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-024-001/231
(MUALBU L)
2208001000NRG24190320240392604 21/03/2024 Lalthununga 2208001WL003166 Lalthununga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202240 MR LALTHUNUNGA LALTHUNUNGA STATE BANK OF INDIA(508548)
65 LAWNGTLAI MZ-08-001-024-001/232
(MUALBU L)
2208001000NRG24190320240392605 21/03/2024 Vanramengi 2208001WL003166 Vanramengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202214 MRS VANRAMENGI STATE BANK OF INDIA(508548)
66 LAWNGTLAI MZ-08-001-024-001/234
(MUALBU L)
2208001000NRG24190320240392606 21/03/2024 Sanghnemi 2208001WL003166 Sanghnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202237 Mrs. SANGNEMI and CHANCHINMAWII . MIZORAM RURAL BANK(607230)
67 LAWNGTLAI MZ-08-001-024-001/235
(MUALBU L)
2208001000NRG24190320240392607 21/03/2024 Lalpiangkimi 2208001WL003166 Lalpiangkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202219 Mrs. LALPIANGKIMI . MIZORAM RURAL BANK(607230)
68 LAWNGTLAI MZ-08-001-024-001/24-C
(MUALBU L)
2208001000NRG24190320240392612 21/03/2024 Biakthanga 2208001WL003166 Biakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202259 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
69 LAWNGTLAI MZ-08-001-024-001/241
(MUALBU L)
2208001000NRG24190320240392614 21/03/2024 VANLALDINPUIA 2208001WL003166 VANLALDINPUIA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202242 Mr. VANLALDINPUIA . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-024-001/242
(MUALBU L)
2208001000NRG24190320240392615 21/03/2024 RORELLIANI 2208001WL003166 RORELLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202243 Mrs. RORELLIANI . MIZORAM RURAL BANK(607230)
71 LAWNGTLAI MZ-08-001-024-001/244
(MUALBU L)
2208001000NRG24190320240392617 21/03/2024 Ruthi Lalpekdiki 2208001WL003166 Ruthi Lalpekdiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202241 Miss. RUTHI LALPEKDIKI . MIZORAM RURAL BANK(607230)
72 LAWNGTLAI MZ-08-001-024-001/245
(MUALBU L)
2208001000NRG24190320240392618 21/03/2024 Vanlalkimi 2208001WL003166 Vanlalkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202274 Mrs. VANLALKIMI . MIZORAM RURAL BANK(607230)
73 LAWNGTLAI MZ-08-001-024-001/246
(MUALBU L)
2208001000NRG24190320240392619 21/03/2024 VANLALTHLANGI 2208001WL003166 VANLALTHLANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202248 Miss. VANLALTHLANGI . MIZORAM RURAL BANK(607230)
74 LAWNGTLAI MZ-08-001-024-001/247
(MUALBU L)
2208001000NRG24190320240392620 21/03/2024 ZORAMPARI 2208001WL003166 ZORAMPARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202246 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
75 LAWNGTLAI MZ-08-001-024-001/25-C
(MUALBU L)
2208001000NRG24190320240392621 21/03/2024 Lalbiakzauva 2208001WL003166 Lalbiakzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202198 Mr. LALBIAKZAUA . MIZORAM RURAL BANK(607230)
76 LAWNGTLAI MZ-08-001-024-001/251
(MUALBU L)
2208001000NRG24190320240392622 21/03/2024 Zonunziri 2208001WL003166 Zonunziri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202244 Mrs. ZONUNZIRI . MIZORAM RURAL BANK(607230)
77 LAWNGTLAI MZ-08-001-024-001/253
(MUALBU L)
2208001000NRG24190320240392623 21/03/2024 Lalruatkima 2208001WL003166 Lalruatkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202245 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
78 LAWNGTLAI MZ-08-001-024-001/258
(MUALBU L)
2208001000NRG24190320240392626 21/03/2024 Lalchhingpuii 2208001WL003166 Lalchhingpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202247 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
79 LAWNGTLAI MZ-08-001-024-001/26-C
(MUALBU L)
2208001000NRG24190320240392627 21/03/2024 Vanlalfaka 2208001WL003166 Vanlalfaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202284 Mr. VANLALFAKA . MIZORAM RURAL BANK(607230)
80 LAWNGTLAI MZ-08-001-024-001/2623
(MUALBU L)
2208001000NRG24190320240392628 21/03/2024 LALZARA 2208001WL003166 LALZARA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202288 Mr. LALZARA . MIZORAM RURAL BANK(607230)
81 LAWNGTLAI MZ-08-001-024-001/2686
(MUALBU L)
2208001000NRG24190320240392629 21/03/2024 Lalnunzira 2208001WL003166 Lalnunzira 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202192 Mr. S LALNUNZIRA . MIZORAM RURAL BANK(607230)
82 LAWNGTLAI MZ-08-001-024-001/2695
(MUALBU L)
2208001000NRG24190320240392630 21/03/2024 PHEMOLAL 2208001WL003166 PHEMOLAL 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202266 Mr. PHEMOLALA . MIZORAM RURAL BANK(607230)
83 LAWNGTLAI MZ-08-001-024-001/27-C
(MUALBU L)
2208001000NRG24190320240392631 21/03/2024 Engkimi 2208001WL003166 Engkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202190 Mrs. ENGKIMI . MIZORAM RURAL BANK(607230)
84 LAWNGTLAI MZ-08-001-024-001/2725
(MUALBU L)
2208001000NRG24190320240392632 21/03/2024 BUAITHANGA 2208001WL003166 BUAITHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202257 Mr. BUAITHANGA . MIZORAM RURAL BANK(607230)
85 LAWNGTLAI MZ-08-001-024-001/2736
(MUALBU L)
2208001000NRG24190320240392633 21/03/2024 Tlangthata 2208001WL003166 Tlangthata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202191 Mr. TLANGTHATA . MIZORAM RURAL BANK(607230)
86 LAWNGTLAI MZ-08-001-024-001/2776
(MUALBU L)
2208001000NRG24190320240392634 21/03/2024 NGHAKSANGA 2208001WL003166 NGHAKSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202278 Mr. NGHAKSANGA . MIZORAM RURAL BANK(607230)
87 LAWNGTLAI MZ-08-001-024-001/2798
(MUALBU L)
2208001000NRG24190320240392635 21/03/2024 NEIHTHANGA 2208001WL003166 NEIHTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202277 Mr. NEIHTHANGA . MIZORAM RURAL BANK(607230)
88 LAWNGTLAI MZ-08-001-024-001/2815
(MUALBU L)
2208001000NRG24190320240392636 21/03/2024 HMINGCHUNGNUNGA 2208001WL003166 HMINGCHUNGNUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202276 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
89 LAWNGTLAI MZ-08-001-024-001/2824
(MUALBU L)
2208001000NRG24190320240392637 21/03/2024 KAPHRANGA 2208001WL003166 KAPHRANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202260 Mr. KAPHRANGA . MIZORAM RURAL BANK(607230)
90 LAWNGTLAI MZ-08-001-024-001/2866
(MUALBU L)
2208001000NRG24190320240392638 21/03/2024 Aihniara 2208001WL003166 Aihniara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202179 Mr. AIHNIARA . MIZORAM RURAL BANK(607230)
91 LAWNGTLAI MZ-08-001-024-001/2904
(MUALBU L)
2208001000NRG24190320240392639 21/03/2024 H. Lalbiakchhungi 2208001WL003166 H. Lalbiakchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202204 Mrs. H.LALBIAKNGURI . MIZORAM RURAL BANK(607230)
92 LAWNGTLAI MZ-08-001-024-001/2941
(MUALBU L)
2208001000NRG24190320240392640 21/03/2024 RAMTAWNA 2208001WL003166 RAMTAWNA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202262 Mr. RAMTAWNA . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-024-001/2952
(MUALBU L)
2208001000NRG24190320240392641 21/03/2024 Zosanga 2208001WL003166 Zosanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202258 Mr. ZOSANGA . MIZORAM RURAL BANK(607230)
94 LAWNGTLAI MZ-08-001-024-001/2967
(MUALBU L)
2208001000NRG24190320240392642 21/03/2024 R.RAMSIAMTHARA 2208001WL003166 R.RAMSIAMTHARA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202286 Mr. R RAMSIAMTHARA . MIZORAM RURAL BANK(607230)
95 LAWNGTLAI MZ-08-001-024-001/3001
(MUALBU L)
2208001000NRG24190320240392643 21/03/2024 ZOKAPSANGA 2208001WL003166 ZOKAPSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202290 Mr. ZOKAPSANGA . MIZORAM RURAL BANK(607230)
96 LAWNGTLAI MZ-08-001-024-001/3107
(MUALBU L)
2208001000NRG24190320240392644 21/03/2024 NGHAKTHANGA 2208001WL003166 NGHAKTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202294 Mr. LALNGHAKTHANGA . MIZORAM RURAL BANK(607230)
97 LAWNGTLAI MZ-08-001-024-001/3199
(MUALBU L)
2208001000NRG24190320240392645 21/03/2024 DENISH 2208001WL003166 DENISH 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202281 Mr. DINESHA . MIZORAM RURAL BANK(607230)
98 LAWNGTLAI MZ-08-001-024-001/3212
(MUALBU L)
2208001000NRG24190320240392646 21/03/2024 LALZAMI 2208001WL003166 LALZAMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202293 Mrs. LALZAMI AND VANLALRUATA MIZORAM RURAL BANK(607230)
99 LAWNGTLAI MZ-08-001-024-001/3254
(MUALBU L)
2208001000NRG24190320240392647 21/03/2024 Krosparengi 2208001WL003166 Krosparengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202211 Mrs. KROSPARENGI . MIZORAM RURAL BANK(607230)
100 LAWNGTLAI MZ-08-001-024-001/3262
(MUALBU L)
2208001000NRG24190320240392648 21/03/2024 THANSIAMA 2208001WL003166 THANSIAMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202173 Mr. THANSIAMA . MIZORAM RURAL BANK(607230)
101 LAWNGTLAI MZ-08-001-024-001/33-D
(MUALBU L)
2208001000NRG24190320240392649 21/03/2024 Vannuaisanga 2208001WL003166 Vannuaisanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202287 Mr. VANHNUAISANGA . MIZORAM RURAL BANK(607230)
102 LAWNGTLAI MZ-08-001-024-001/3315
(MUALBU L)
2208001000NRG24190320240392650 21/03/2024 SUDUADON 2208001WL003166 SUDUADON 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202177 Sudodon AIRTEL PAYMENTS BANK LIMITED(990288)
103 LAWNGTLAI MZ-08-001-024-001/34-C
(MUALBU L)
2208001000NRG24190320240392651 21/03/2024 Lalmuanpuia 2208001WL003166 Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202273 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
104 LAWNGTLAI MZ-08-001-024-001/36-C
(MUALBU L)
2208001000NRG24190320240392652 21/03/2024 Siamkimi 2208001WL003166 Siamkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202197 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
105 LAWNGTLAI MZ-08-001-024-001/37-D
(MUALBU L)
2208001000NRG24190320240392653 21/03/2024 Vanlalmawii 2208001WL003166 Vanlalmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202193 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
106 LAWNGTLAI MZ-08-001-024-001/44-D
(MUALBU L)
2208001000NRG24190320240392654 21/03/2024 Tlawmlova 2208001WL003166 Tlawmlova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202295 Mr. LALTLAWMLOVA . MIZORAM RURAL BANK(607230)
107 LAWNGTLAI MZ-08-001-024-001/50-D
(MUALBU L)
2208001000NRG24190320240392655 21/03/2024 Biaknema 2208001WL003166 Biaknema 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202172 Mr. BIAKNEMA . MIZORAM RURAL BANK(607230)
108 LAWNGTLAI MZ-08-001-024-001/54-D
(MUALBU L)
2208001000NRG24190320240392656 21/03/2024 Lalkrosmawia 2208001WL003166 Lalkrosmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202292 Mr. LALKROSMAWIA . MIZORAM RURAL BANK(607230)
109 LAWNGTLAI MZ-08-001-024-001/57-C
(MUALBU L)
2208001000NRG24190320240392657 21/03/2024 Ronghaka 2208001WL003166 Ronghaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202296 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
110 LAWNGTLAI MZ-08-001-024-001/6-C
(MUALBU L)
2208001000NRG24190320240392658 21/03/2024 Engliana 2208001WL003166 Engliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202261 Mr. LALENGA . MIZORAM RURAL BANK(607230)
111 LAWNGTLAI MZ-08-001-024-001/62-D
(MUALBU L)
2208001000NRG24190320240392659 21/03/2024 TLANGSEMI 2208001WL003166 TLANGSEMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202175 Mr. TLANGLIANSEMI . MIZORAM RURAL BANK(607230)
112 LAWNGTLAI MZ-08-001-024-001/69-C
(MUALBU L)
2208001000NRG24190320240392660 21/03/2024 Ngurthana 2208001WL003166 Ngurthana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202282 Mr. NGURTHANA . MIZORAM RURAL BANK(607230)
113 LAWNGTLAI MZ-08-001-024-001/70-C
(MUALBU L)
2208001000NRG24190320240392661 21/03/2024 Lalhriatpuia 2208001WL003166 Lalhriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202174 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
114 LAWNGTLAI MZ-08-001-024-001/72-C
(MUALBU L)
2208001000NRG24190320240392662 21/03/2024 Vanlalhruaia 2208001WL003166 Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202283 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
115 LAWNGTLAI MZ-08-001-024-001/73-C
(MUALBU L)
2208001000NRG24190320240392663 21/03/2024 Dinnunsanga 2208001WL003166 Dinnunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202280 Mr. DINSANGA . MIZORAM RURAL BANK(607230)
116 LAWNGTLAI MZ-08-001-024-001/74-C
(MUALBU L)
2208001000NRG24190320240392664 21/03/2024 Malthanzuala 2208001WL003166 Malthanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202297 Mr. MALTHANZUALA . MIZORAM RURAL BANK(607230)
117 LAWNGTLAI MZ-08-001-024-001/78-C
(MUALBU L)
2208001000NRG24190320240392665 21/03/2024 Zarliana 2208001WL003166 Zarliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202264 KLALZARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LAWNGTLAI MZ-08-001-024-001/81-C
(MUALBU L)
2208001000NRG24190320240392666 21/03/2024 Ramthianghlima 2208001WL003166 Ramthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202176 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
119 LAWNGTLAI MZ-08-001-024-001/83-C
(MUALBU L)
2208001000NRG24190320240392667 21/03/2024 H. Thanmawia 2208001WL003166 H. Thanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202178 Mr. HC HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
120 LAWNGTLAI MZ-08-001-024-001/84-C
(MUALBU L)
2208001000NRG24190320240392668 21/03/2024 Hmunsiama 2208001WL003166 Hmunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202285 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
121 LAWNGTLAI MZ-08-001-024-001/96-B
(MUALBU L)
2208001000NRG24190320240392669 21/03/2024 Chhuanawma 2208001WL003166 Chhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155202263 LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
SubTotal 400890 400890
122 LAWNGTLAI MZ-08-001-024-001/113-A
(MUALBU L)
2208001000NRG24190320240392545 21/03/2024 Zolalsanga 2208001WL003166 Zolalsanga 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155202267 Mr. HC.ZOLALSANGA . MIZORAM RURAL BANK(607230)
123 LAWNGTLAI MZ-08-001-024-001/236
(MUALBU L)
2208001000NRG24190320240392608 21/03/2024 T Rochankimi 2208001WL003166 T Rochankimi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155202256 MS T ROCHANKIMI STATE BANK OF INDIA(508548)
124 LAWNGTLAI MZ-08-001-024-001/254
(MUALBU L)
2208001000NRG24190320240392624 21/03/2024 Lalhmangaihasiamthara 2208001WL003166 Lalhmangaihasiamthara 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155202271 MR LALHMANGAIHSIAMTHARA STATE BANK OF INDIA(508548)
125 LAWNGTLAI MZ-08-001-024-001/256
(MUALBU L)
2208001000NRG24190320240392625 21/03/2024 Vanlalbela 2208001WL003166 Vanlalbela 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155202270 MR C VANLALBELA STATE BANK OF INDIA(508548)
SubTotal 13944 13944
126 LAWNGTLAI MZ-08-001-024-001/217
(MUALBU L)
2208001000NRG24190320240392591 21/03/2024 Lalvenhimi 2208001WL003166 Lalvenhimi 00415 SBIN0005820 3486 3486 Processed 20/04/2024 3155202268 MRS LALVENHIMI LALVENHIMI STATE BANK OF INDIA(508548)
127 LAWNGTLAI MZ-08-001-024-001/230
(MUALBU L)
2208001000NRG24190320240392603 21/03/2024 Sujita 2208001WL003166 Sujita 00415 SBIN0005820 3486 3486 Processed 20/04/2024 3155202269 Mr. SUJIT . MIZORAM RURAL BANK(607230)
SubTotal 6972 6972
Total 442722 442722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_210324APB_FTO_14272 Canara Bank CNRB0004151 Lawngtlai Branch 6972
2 LAWNGTLAI MZ2208001_210324APB_FTO_14272 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 13944
3 LAWNGTLAI MZ2208001_210324APB_FTO_14272 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 3486
4 LAWNGTLAI MZ2208001_210324APB_FTO_14272 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 373002
5 LAWNGTLAI MZ2208001_210324APB_FTO_14272 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 24402
6 LAWNGTLAI MZ2208001_210324APB_FTO_14272 State Bank of India SBIN0005244 CHAWNGTE 13944
7 LAWNGTLAI MZ2208001_210324APB_FTO_14272 State Bank of India SBIN0005820 LAWNGTLAI 6972

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