Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:48:08 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_020623APB_FTO_2371
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-08-001-017-001/25-D
(KAKICHHUAH)
2208001000NRG24010620230065293 02/06/2023 Mongkola 2208001WL000461 Mongkola 00292 YESB0MAB012 1743 1743 Processed 09/06/2023 2339551480 Mr. MONGKOLA . MIZORAM RURAL BANK(607230)
SubTotal 1743 1743
2 LAWNGTLAI MZ-08-001-017-001/103-A
(KAKICHHUAH)
2208001000NRG24010620230065180 02/06/2023 Phunsangma 2208001WL000461 Phunsangma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551492 Mrs. PHUNSANGMA . MIZORAM RURAL BANK(607230)
3 LAWNGTLAI MZ-08-001-017-001/111
(KAKICHHUAH)
2208001000NRG24010620230065188 02/06/2023 Chawvang 2208001WL000461 Chawvang 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551507 Mr. CHAWVANG . MIZORAM RURAL BANK(607230)
4 LAWNGTLAI MZ-08-001-017-001/112
(KAKICHHUAH)
2208001000NRG24010620230065189 02/06/2023 Nuainuaiu 2208001WL000461 Nuainuaiu 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551538 Miss. NUAINUAIU . MIZORAM RURAL BANK(607230)
5 LAWNGTLAI MZ-08-001-017-001/115
(KAKICHHUAH)
2208001000NRG24010620230065192 02/06/2023 Mong Hla Tong 2208001WL000461 Mong Hla Tong 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551512 Mr. MONGHLATONG . MIZORAM RURAL BANK(607230)
6 LAWNGTLAI MZ-08-001-017-001/119
(KAKICHHUAH)
2208001000NRG24010620230065195 02/06/2023 Mateii 2208001WL000461 Mateii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551493 Mrs. MATEII . MIZORAM RURAL BANK(607230)
7 LAWNGTLAI MZ-08-001-017-001/12-B
(KAKICHHUAH)
2208001000NRG24010620230065196 02/06/2023 Kao kao 2208001WL000461 Kao kao 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551528 Miss. KAO KAO . MIZORAM RURAL BANK(607230)
8 LAWNGTLAI MZ-08-001-017-001/121
(KAKICHHUAH)
2208001000NRG24010620230065198 02/06/2023 Hawina 2208001WL000461 Hawina 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551509 Mr. HAWINA . MIZORAM RURAL BANK(607230)
9 LAWNGTLAI MZ-08-001-017-001/127
(KAKICHHUAH)
2208001000NRG24010620230065199 02/06/2023 U HLASUI 2208001WL000461 U HLASUI 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551526 Mr. UHLASUI . MIZORAM RURAL BANK(607230)
10 LAWNGTLAI MZ-08-001-017-001/133
(KAKICHHUAH)
2208001000NRG24010620230065201 02/06/2023 Mizoa 2208001WL000461 Mizoa 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551481 Mr. MIZAO . MIZORAM RURAL BANK(607230)
11 LAWNGTLAI MZ-08-001-017-001/134
(KAKICHHUAH)
2208001000NRG24010620230065202 02/06/2023 Kuthang 2208001WL000461 Kuthang 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551553 Miss. KUTHANG . MIZORAM RURAL BANK(607230)
12 LAWNGTLAI MZ-08-001-017-001/135
(KAKICHHUAH)
2208001000NRG24010620230065203 02/06/2023 Thangliana 2208001WL000461 Thangliana 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551485 THANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
13 LAWNGTLAI MZ-08-001-017-001/136
(KAKICHHUAH)
2208001000NRG24010620230065204 02/06/2023 Ukiaching 2208001WL000461 Ukiaching 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551495 Mr. UKIACHING . MIZORAM RURAL BANK(607230)
14 LAWNGTLAI MZ-08-001-017-001/138
(KAKICHHUAH)
2208001000NRG24010620230065206 02/06/2023 Hlasathuain 2208001WL000461 Hlasathuain 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551484 Mr. HLASATHUAIN . MIZORAM RURAL BANK(607230)
15 LAWNGTLAI MZ-08-001-017-001/140
(KAKICHHUAH)
2208001000NRG24010620230065208 02/06/2023 Nunthangpuii 2208001WL000461 Nunthangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551514 Mrs. NUNTHANGPUII . MIZORAM RURAL BANK(607230)
16 LAWNGTLAI MZ-08-001-017-001/142
(KAKICHHUAH)
2208001000NRG24010620230065210 02/06/2023 Mehlaching 2208001WL000461 Mehlaching 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551487 Mrs. MEHLACHING . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-017-001/143
(KAKICHHUAH)
2208001000NRG24010620230065211 02/06/2023 Esipi 2208001WL000461 Esipi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551584 Miss. ESIPI . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-017-001/145
(KAKICHHUAH)
2208001000NRG24010620230065213 02/06/2023 Mongeri 2208001WL000461 Mongeri 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551593 Mr. MONGERI . MIZORAM RURAL BANK(607230)
19 LAWNGTLAI MZ-08-001-017-001/146
(KAKICHHUAH)
2208001000NRG24010620230065214 02/06/2023 Ungnungphruh 2208001WL000461 Ungnungphruh 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551591 Miss. UNGNUNGPHRUH . MIZORAM RURAL BANK(607230)
20 LAWNGTLAI MZ-08-001-017-001/147
(KAKICHHUAH)
2208001000NRG24010620230065215 02/06/2023 Chaku 2208001WL000461 Chaku 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551505 Mrs. CHAKU . MIZORAM RURAL BANK(607230)
21 LAWNGTLAI MZ-08-001-017-001/148
(KAKICHHUAH)
2208001000NRG24010620230065216 02/06/2023 Lavawi 2208001WL000461 Lavawi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551511 Mr. LAVAWI . MIZORAM RURAL BANK(607230)
22 LAWNGTLAI MZ-08-001-017-001/149
(KAKICHHUAH)
2208001000NRG24010620230065217 02/06/2023 Hawiluah 2208001WL000461 Hawiluah 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551491 Mr. HAWILUAHA . MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-017-001/150
(KAKICHHUAH)
2208001000NRG24010620230065218 02/06/2023 Josua 2208001WL000461 Josua 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551504 Mr. JOSUA . MIZORAM RURAL BANK(607230)
24 LAWNGTLAI MZ-08-001-017-001/151
(KAKICHHUAH)
2208001000NRG24010620230065219 02/06/2023 Lalngheta 2208001WL000461 Lalngheta 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551494 Mr. LALNGHETA . MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-017-001/152
(KAKICHHUAH)
2208001000NRG24010620230065220 02/06/2023 Kaikyaw 2208001WL000461 Kaikyaw 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551496 Mr. KAINKYAW . MIZORAM RURAL BANK(607230)
26 LAWNGTLAI MZ-08-001-017-001/153
(KAKICHHUAH)
2208001000NRG24010620230065221 02/06/2023 Maphu 2208001WL000461 Maphu 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551499 Mrs. MAPHU . MIZORAM RURAL BANK(607230)
27 LAWNGTLAI MZ-08-001-017-001/154
(KAKICHHUAH)
2208001000NRG24010620230065222 02/06/2023 Lalhluna 2208001WL000461 Lalhluna 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551503 Mr. LALHLUNA . MIZORAM RURAL BANK(607230)
28 LAWNGTLAI MZ-08-001-017-001/156
(KAKICHHUAH)
2208001000NRG24010620230065223 02/06/2023 Lalawmpuia 2208001WL000461 Lalawmpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551501 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
29 LAWNGTLAI MZ-08-001-017-001/157
(KAKICHHUAH)
2208001000NRG24010620230065224 02/06/2023 Chawnenga 2208001WL000461 Chawnenga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551489 Mrs. CHAWNENGA . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-017-001/160
(KAKICHHUAH)
2208001000NRG24010620230065227 02/06/2023 Kolua 2208001WL000461 Kolua 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551510 Mr. KOLUA . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-017-001/162
(KAKICHHUAH)
2208001000NRG24010620230065228 02/06/2023 Tamaphru 2208001WL000461 Tamaphru 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551533 Miss. TAMAPHRU . MIZORAM RURAL BANK(607230)
32 LAWNGTLAI MZ-08-001-017-001/167
(KAKICHHUAH)
2208001000NRG24010620230065232 02/06/2023 Mamiauh 2208001WL000461 Mamiauh 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551541 Mrs. MIAH E NUH . MIZORAM RURAL BANK(607230)
33 LAWNGTLAI MZ-08-001-017-001/168
(KAKICHHUAH)
2208001000NRG24010620230065233 02/06/2023 Mawngtung 2208001WL000461 Mawngtung 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551543 Mr. MAWNGTUNG . MIZORAM RURAL BANK(607230)
34 LAWNGTLAI MZ-08-001-017-001/170
(KAKICHHUAH)
2208001000NRG24010620230065235 02/06/2023 Domah Hmiazing 2208001WL000461 Domah Hmiazing 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551542 Miss. HMIAZING . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-017-001/172
(KAKICHHUAH)
2208001000NRG24010620230065237 02/06/2023 Eching 2208001WL000461 Eching 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551513 Mrs. ECHING . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-017-001/173
(KAKICHHUAH)
2208001000NRG24010620230065238 02/06/2023 Kaiong 2208001WL000461 Kaiong 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551515 Mr. KAIONG . MIZORAM RURAL BANK(607230)
37 LAWNGTLAI MZ-08-001-017-001/175
(KAKICHHUAH)
2208001000NRG24010620230065240 02/06/2023 Mabra 2208001WL000461 Mabra 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551534 Miss. MABRA . MIZORAM RURAL BANK(607230)
38 LAWNGTLAI MZ-08-001-017-001/176
(KAKICHHUAH)
2208001000NRG24010620230065241 02/06/2023 Niuniutain 2208001WL000461 Niuniutain 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551535 Ms. NIUNIUTAIN . MIZORAM RURAL BANK(607230)
39 LAWNGTLAI MZ-08-001-017-001/178
(KAKICHHUAH)
2208001000NRG24010620230065242 02/06/2023 Awnglethanga 2208001WL000461 Awnglethanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551532 Mr. AWNGLETHANGA . MIZORAM RURAL BANK(607230)
40 LAWNGTLAI MZ-08-001-017-001/182
(KAKICHHUAH)
2208001000NRG24010620230065246 02/06/2023 Chengzei 2208001WL000461 Chengzei 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551555 Miss. CHENGZEI . MIZORAM RURAL BANK(607230)
41 LAWNGTLAI MZ-08-001-017-001/184
(KAKICHHUAH)
2208001000NRG24010620230065247 02/06/2023 Phangia 2208001WL000461 Phangia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551562 Miss. PHANGIA . MIZORAM RURAL BANK(607230)
42 LAWNGTLAI MZ-08-001-017-001/185
(KAKICHHUAH)
2208001000NRG24010620230065248 02/06/2023 Pioleih 2208001WL000461 Pioleih 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551550 Mr. PIOLEIH . MIZORAM RURAL BANK(607230)
43 LAWNGTLAI MZ-08-001-017-001/186
(KAKICHHUAH)
2208001000NRG24010620230065249 02/06/2023 R. Kuno 2208001WL000461 R. Kuno 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551556 Miss. R.KUNO . MIZORAM RURAL BANK(607230)
44 LAWNGTLAI MZ-08-001-017-001/187
(KAKICHHUAH)
2208001000NRG24010620230065250 02/06/2023 Vangko 2208001WL000461 Vangko 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551560 Miss. VANGKO . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-017-001/188
(KAKICHHUAH)
2208001000NRG24010620230065251 02/06/2023 Thangkimi 2208001WL000461 Thangkimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551559 Miss. THANGKIMI . MIZORAM RURAL BANK(607230)
46 LAWNGTLAI MZ-08-001-017-001/189
(KAKICHHUAH)
2208001000NRG24010620230065252 02/06/2023 Hawilaw 2208001WL000461 Hawilaw 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551558 Miss. HAWILAW . MIZORAM RURAL BANK(607230)
47 LAWNGTLAI MZ-08-001-017-001/190
(KAKICHHUAH)
2208001000NRG24010620230065253 02/06/2023 Nguimathie 2208001WL000461 Nguimathie 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551570 Miss. NGUIMATHIE . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-017-001/191
(KAKICHHUAH)
2208001000NRG24010620230065254 02/06/2023 Moingio 2208001WL000461 Moingio 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551569 Miss. MOINGIO . MIZORAM RURAL BANK(607230)
49 LAWNGTLAI MZ-08-001-017-001/192
(KAKICHHUAH)
2208001000NRG24010620230065255 02/06/2023 Malung 2208001WL000461 Malung 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551596 Mrs. MALUNG . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-017-001/194
(KAKICHHUAH)
2208001000NRG24010620230065257 02/06/2023 Mongsoching Kol 2208001WL000461 Mongsoching Kol 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551568 Mr. MONGSOCHING KOL . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-017-001/195
(KAKICHHUAH)
2208001000NRG24010620230065258 02/06/2023 Mahsuai 2208001WL000461 Mahsuai 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551567 Miss. MAHSUAI . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-017-001/197
(KAKICHHUAH)
2208001000NRG24010620230065260 02/06/2023 Lipang 2208001WL000461 Lipang 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551566 Mr. LIPANGA . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-017-001/199
(KAKICHHUAH)
2208001000NRG24010620230065262 02/06/2023 Kazai 2208001WL000461 Kazai 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551500 Mrs. KUZAI . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-017-001/2-B
(KAKICHHUAH)
2208001000NRG24010620230065263 02/06/2023 Mase 2208001WL000461 Mase 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551564 Mrs. MASE . MIZORAM RURAL BANK(607230)
55 LAWNGTLAI MZ-08-001-017-001/200
(KAKICHHUAH)
2208001000NRG24010620230065264 02/06/2023 Lalremruatkima 2208001WL000461 Lalremruatkima 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551572 Mr. LALREMRUATKIMA . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-017-001/201
(KAKICHHUAH)
2208001000NRG24010620230065265 02/06/2023 Ujinuh 2208001WL000461 Ujinuh 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551571 Miss. UJINUH . MIZORAM RURAL BANK(607230)
57 LAWNGTLAI MZ-08-001-017-001/203
(KAKICHHUAH)
2208001000NRG24010620230065267 02/06/2023 Pumezein 2208001WL000461 Pumezein 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551573 Ms. Pumezein . MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-017-001/206
(KAKICHHUAH)
2208001000NRG24010620230065270 02/06/2023 Suidui 2208001WL000461 Suidui 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551557 Miss. SUIDUI . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-017-001/207
(KAKICHHUAH)
2208001000NRG24010620230065271 02/06/2023 Marthy 2208001WL000461 Marthy 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551551 Miss. MARTHY . MIZORAM RURAL BANK(607230)
60 LAWNGTLAI MZ-08-001-017-001/210
(KAKICHHUAH)
2208001000NRG24010620230065274 02/06/2023 Mongtasein 2208001WL000461 Mongtasein 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551580 Mr. MONGTASEIN . MIZORAM RURAL BANK(607230)
61 LAWNGTLAI MZ-08-001-017-001/211
(KAKICHHUAH)
2208001000NRG24010620230065275 02/06/2023 H Chanchinmawia 2208001WL000461 H Chanchinmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551581 Mr. H CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
62 LAWNGTLAI MZ-08-001-017-001/212
(KAKICHHUAH)
2208001000NRG24010620230065276 02/06/2023 Lalvenpuia 2208001WL000461 Lalvenpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551574 Mr. LALVENPUIA . MIZORAM RURAL BANK(607230)
63 LAWNGTLAI MZ-08-001-017-001/213
(KAKICHHUAH)
2208001000NRG24010620230065277 02/06/2023 H Lalnunpuia 2208001WL000461 H Lalnunpuia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551575 Miss. H LALNUNPUII . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-017-001/214
(KAKICHHUAH)
2208001000NRG24010620230065278 02/06/2023 Suaiziseng 2208001WL000461 Suaiziseng 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551583 Miss. SUAIZISENG . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-017-001/215
(KAKICHHUAH)
2208001000NRG24010620230065279 02/06/2023 Nangvawi 2208001WL000461 Nangvawi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551577 Miss. NANGVAWI . MIZORAM RURAL BANK(607230)
66 LAWNGTLAI MZ-08-001-017-001/216
(KAKICHHUAH)
2208001000NRG24010620230065280 02/06/2023 Beihadua 2208001WL000461 Beihadua 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551576 Mr. BEIHADUA . MIZORAM RURAL BANK(607230)
67 LAWNGTLAI MZ-08-001-017-001/217
(KAKICHHUAH)
2208001000NRG24010620230065281 02/06/2023 Miahtein 2208001WL000461 Miahtein 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551582 Mrs. MIAHTEIN . MIZORAM RURAL BANK(607230)
68 LAWNGTLAI MZ-08-001-017-001/218
(KAKICHHUAH)
2208001000NRG24010620230065282 02/06/2023 Chuchu 2208001WL000461 Chuchu 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551578 Miss. CHUCHU . MIZORAM RURAL BANK(607230)
69 LAWNGTLAI MZ-08-001-017-001/222
(KAKICHHUAH)
2208001000NRG24010620230065285 02/06/2023 Mimi 2208001WL000461 Mimi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551585 Ms. MIMI . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-017-001/223
(KAKICHHUAH)
2208001000NRG24010620230065286 02/06/2023 Athuaisi 2208001WL000461 Athuaisi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551586 Mr. ATHUAISI . MIZORAM RURAL BANK(607230)
71 LAWNGTLAI MZ-08-001-017-001/224
(KAKICHHUAH)
2208001000NRG24010620230065287 02/06/2023 Khaishhawping 2208001WL000461 Khaishhawping 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551587 Miss. KHAISHHAWPING . MIZORAM RURAL BANK(607230)
72 LAWNGTLAI MZ-08-001-017-001/225
(KAKICHHUAH)
2208001000NRG24010620230065288 02/06/2023 Nuiziouang 2208001WL000461 Nuiziouang 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551588 Miss. NUIZIOUANG . MIZORAM RURAL BANK(607230)
73 LAWNGTLAI MZ-08-001-017-001/226
(KAKICHHUAH)
2208001000NRG24010620230065289 02/06/2023 Aungseinouang 2208001WL000461 Aungseinouang 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551590 Mr. AUNGSEINOUANG . MIZORAM RURAL BANK(607230)
74 LAWNGTLAI MZ-08-001-017-001/227
(KAKICHHUAH)
2208001000NRG24010620230065290 02/06/2023 Hnasui 2208001WL000461 Hnasui 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551589 Mrs. HNASUI . MIZORAM RURAL BANK(607230)
75 LAWNGTLAI MZ-08-001-017-001/23-D
(KAKICHHUAH)
2208001000NRG24010620230065291 02/06/2023 Lawitum 2208001WL000461 Lawitum 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551552 Miss. LAWITUM . MIZORAM RURAL BANK(607230)
76 LAWNGTLAI MZ-08-001-017-001/24-B
(KAKICHHUAH)
2208001000NRG24010620230065292 02/06/2023 Linda Zorinpuii 2208001WL000461 Linda Zorinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551546 Miss. LINDA ZORINPUII . MIZORAM RURAL BANK(607230)
77 LAWNGTLAI MZ-08-001-017-001/27-B
(KAKICHHUAH)
2208001000NRG24010620230065294 02/06/2023 Kyanumek 2208001WL000461 Kyanumek 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551540 Ms. ALANG . MIZORAM RURAL BANK(607230)
78 LAWNGTLAI MZ-08-001-017-001/29-B
(KAKICHHUAH)
2208001000NRG24010620230065295 02/06/2023 Jochaw 2208001WL000461 Jochaw 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551519 Mr. JOCHAW . MIZORAM RURAL BANK(607230)
79 LAWNGTLAI MZ-08-001-017-001/31-B
(KAKICHHUAH)
2208001000NRG24010620230065297 02/06/2023 Saiuimiue 2208001WL000461 Saiuimiue 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551536 Ms. SAIUIMIUE . MIZORAM RURAL BANK(607230)
80 LAWNGTLAI MZ-08-001-017-001/32-D
(KAKICHHUAH)
2208001000NRG24010620230065298 02/06/2023 Lalkhuma 2208001WL000461 Lalkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551521 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
81 LAWNGTLAI MZ-08-001-017-001/36-D
(KAKICHHUAH)
2208001000NRG24010620230065300 02/06/2023 Bamase 2208001WL000461 Bamase 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551563 Miss. BAMASE . MIZORAM RURAL BANK(607230)
82 LAWNGTLAI MZ-08-001-017-001/37-B
(KAKICHHUAH)
2208001000NRG24010620230065301 02/06/2023 Mahaung 2208001WL000461 Mahaung 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551595 Mr. MAHAUNG . MIZORAM RURAL BANK(607230)
83 LAWNGTLAI MZ-08-001-017-001/39-B
(KAKICHHUAH)
2208001000NRG24010620230065303 02/06/2023 Usuainuh 2208001WL000461 Usuainuh 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551508 Mr. USUINUH . MIZORAM RURAL BANK(607230)
84 LAWNGTLAI MZ-08-001-017-001/40-D
(KAKICHHUAH)
2208001000NRG24010620230065304 02/06/2023 Makhi u 2208001WL000461 Makhi u 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551530 Miss. MAKHINU . MIZORAM RURAL BANK(607230)
85 LAWNGTLAI MZ-08-001-017-001/41-B
(KAKICHHUAH)
2208001000NRG24010620230065305 02/06/2023 Ukhrinuh 2208001WL000461 Ukhrinuh 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551488 Mrs. UKHRINUH . MIZORAM RURAL BANK(607230)
86 LAWNGTLAI MZ-08-001-017-001/46-D
(KAKICHHUAH)
2208001000NRG24010620230065306 02/06/2023 Monghlaching 2208001WL000461 Monghlaching 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551486 Mr. MONGHLACHING . MIZORAM RURAL BANK(607230)
87 LAWNGTLAI MZ-08-001-017-001/47-D
(KAKICHHUAH)
2208001000NRG24010620230065307 02/06/2023 Nithanga 2208001WL000461 Nithanga 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551523 Mr. NITHANGA . MIZORAM RURAL BANK(607230)
88 LAWNGTLAI MZ-08-001-017-001/5-D
(KAKICHHUAH)
2208001000NRG24010620230065308 02/06/2023 Aungtai 2208001WL000461 Aungtai 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551518 Mr. AUNGTAIA . MIZORAM RURAL BANK(607230)
89 LAWNGTLAI MZ-08-001-017-001/52-B
(KAKICHHUAH)
2208001000NRG24010620230065309 02/06/2023 Hlasingu 2208001WL000461 Hlasingu 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551594 Ms. HLASINGU . MIZORAM RURAL BANK(607230)
90 LAWNGTLAI MZ-08-001-017-001/57-B
(KAKICHHUAH)
2208001000NRG24010620230065311 02/06/2023 Khinjay 2208001WL000461 Khinjay 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551516 Mrs. KHINJAY . MIZORAM RURAL BANK(607230)
91 LAWNGTLAI MZ-08-001-017-001/59-B
(KAKICHHUAH)
2208001000NRG24010620230065312 02/06/2023 Khawpa 2208001WL000461 Khawpa 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551561 Miss. KHAWPA . MIZORAM RURAL BANK(607230)
92 LAWNGTLAI MZ-08-001-017-001/5963
(KAKICHHUAH)
2208001000NRG24010620230065313 02/06/2023 Tangkhing 2208001WL000461 Tangkhing 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551524 Mr. TAING KHING . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-017-001/5991
(KAKICHHUAH)
2208001000NRG24010620230065314 02/06/2023 Mon sing ong 2208001WL000461 Mon sing ong 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551522 Mr. MONGSINGONG . MIZORAM RURAL BANK(607230)
94 LAWNGTLAI MZ-08-001-017-001/6055
(KAKICHHUAH)
2208001000NRG24010620230065317 02/06/2023 Hlasuai 2208001WL000461 Hlasuai 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551482 Mr. HLASUI . MIZORAM RURAL BANK(607230)
95 LAWNGTLAI MZ-08-001-017-001/61-B
(KAKICHHUAH)
2208001000NRG24010620230065318 02/06/2023 Lalrinmawia 2208001WL000461 Lalrinmawia 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551539 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
96 LAWNGTLAI MZ-08-001-017-001/62-B
(HMUNLAI)
2208001000NRG24010620230065319 02/06/2023 Kuzai 2208001WL000461 Kuzai 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551517 Mrs. KUZAI . MIZORAM RURAL BANK(607230)
97 LAWNGTLAI MZ-08-001-017-001/63-B
(KAKICHHUAH)
2208001000NRG24010620230065320 02/06/2023 Pulu 2208001WL000461 Pulu 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551490 Mr. PULU . MIZORAM RURAL BANK(607230)
98 LAWNGTLAI MZ-08-001-017-001/64-B
(KAKICHHUAH)
2208001000NRG24010620230065321 02/06/2023 Mahlasuin 2208001WL000461 Mahlasuin 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551548 Miss. MAHLASUIN . MIZORAM RURAL BANK(607230)
99 LAWNGTLAI MZ-08-001-017-001/65-B
(KAKICHHUAH)
2208001000NRG24010620230065322 02/06/2023 Miahsunuh 2208001WL000461 Miahsunuh 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551549 Miss. MIAHSUNUH . MIZORAM RURAL BANK(607230)
100 LAWNGTLAI MZ-08-001-017-001/66-B
(KAKICHHUAH)
2208001000NRG24010620230065323 02/06/2023 Vanlalpeki 2208001WL000461 Vanlalpeki 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551547 Miss. ABIKASH VANLALPEKI OPP BY THANGLI MIZORAM RURAL BANK(607230)
101 LAWNGTLAI MZ-08-001-017-001/68-B
(KAKICHHUAH)
2208001000NRG24010620230065324 02/06/2023 Lenzingi 2208001WL000461 Lenzingi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551554 Miss. LENGZINGI . MIZORAM RURAL BANK(607230)
102 LAWNGTLAI MZ-08-001-017-001/7-B
(KAKICHHUAH)
2208001000NRG24010620230065326 02/06/2023 Buhdawmah 2208001WL000461 Buhdawmah 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551565 Miss. BUHDAWMAH . MIZORAM RURAL BANK(607230)
103 LAWNGTLAI MZ-08-001-017-001/71-B
(KAKICHHUAH)
2208001000NRG24010620230065327 02/06/2023 Malsawmsangi 2208001WL000461 Malsawmsangi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551545 Miss. MALSAWMSANGI OPP BY LALTLANCHHUAH MIZORAM RURAL BANK(607230)
104 LAWNGTLAI MZ-08-001-017-001/74-B
(KAKICHHUAH)
2208001000NRG24010620230065329 02/06/2023 Apha 2208001WL000461 Apha 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551498 Mr. APHA . MIZORAM RURAL BANK(607230)
105 LAWNGTLAI MZ-08-001-017-001/75-B
(KAKICHHUAH)
2208001000NRG24010620230065330 02/06/2023 Kaibi 2208001WL000461 Kaibi 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551520 Mr. KAIBI . MIZORAM RURAL BANK(607230)
106 LAWNGTLAI MZ-08-001-017-001/76-B
(KAKICHHUAH)
2208001000NRG24010620230065331 02/06/2023 Laldinpuii 2208001WL000461 Laldinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551531 Ms. LALDINPUII . MIZORAM RURAL BANK(607230)
107 LAWNGTLAI MZ-08-001-017-001/77-B
(KAKICHHUAH)
2208001000NRG24010620230065332 02/06/2023 Malsawmsangzuali 2208001WL000461 Malsawmsangzuali 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551544 Miss. MALSAWMSANGZUALI OPP BY LALTLANCH MIZORAM RURAL BANK(607230)
108 LAWNGTLAI MZ-08-001-017-001/78-B
(KAKICHHUAH)
2208001000NRG24010620230065333 02/06/2023 Mongsinghlain 2208001WL000461 Mongsinghlain 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551483 Mr. MONGSINGHLAIN . MIZORAM RURAL BANK(607230)
109 LAWNGTLAI MZ-08-001-017-001/79-B
(KAKICHHUAH)
2208001000NRG24010620230065334 02/06/2023 Theithai 2208001WL000461 Theithai 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551506 Mr. THEITHAI . MIZORAM RURAL BANK(607230)
110 LAWNGTLAI MZ-08-001-017-001/80-B
(KAKICHHUAH)
2208001000NRG24010620230065335 02/06/2023 Tu zame 2208001WL000461 Tu zame 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551592 Miss. TUZAME . MIZORAM RURAL BANK(607230)
111 LAWNGTLAI MZ-08-001-017-001/81-B
(KAKICHHUAH)
2208001000NRG24010620230065336 02/06/2023 Kulei 2208001WL000461 Kulei 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551529 Miss. KULEI . MIZORAM RURAL BANK(607230)
112 LAWNGTLAI MZ-08-001-017-001/82-B
(KAKICHHUAH)
2208001000NRG24010620230065337 02/06/2023 Matasui 2208001WL000461 Matasui 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551537 Miss. MATASUI . MIZORAM RURAL BANK(607230)
113 LAWNGTLAI MZ-08-001-017-001/83-B
(KAKICHHUAH)
2208001000NRG24010620230065338 02/06/2023 Chuchumah 2208001WL000461 Chuchumah 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551502 Mrs. CHUCHUMAH . MIZORAM RURAL BANK(607230)
114 LAWNGTLAI MZ-08-001-017-001/85-B
(KAKICHHUAH)
2208001000NRG24010620230065339 02/06/2023 Vain lang 2208001WL000461 Vain lang 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551527 Mr. VAINLANG . MIZORAM RURAL BANK(607230)
115 LAWNGTLAI MZ-08-001-017-001/87-B
(KAKICHHUAH)
2208001000NRG24010620230065340 02/06/2023 Maizai 2208001WL000461 Maizai 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551497 Mrs. MAZAI . MIZORAM RURAL BANK(607230)
116 LAWNGTLAI MZ-08-001-017-001/88-B
(KAKICHHUAH)
2208001000NRG24010620230065341 02/06/2023 Sema 2208001WL000461 Sema 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551525 Mr. SEMA . MIZORAM RURAL BANK(607230)
117 LAWNGTLAI MZ-08-001-019-001/247
(KAKICHHUAH)
2208001000NRG24010620230065342 02/06/2023 Mongbunai 2208001WL000461 Mongbunai 00293 SBIN0RRMIGB 1743 1743 Processed 09/06/2023 2339551579 Mr. MONGBUNAI . MIZORAM RURAL BANK(607230)
SubTotal 202188 202188
Total 203931 203931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_020623APB_FTO_2371 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 1743
2 LAWNGTLAI MZ2208001_020623APB_FTO_2371 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 158613
3 LAWNGTLAI MZ2208001_020623APB_FTO_2371 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 43575

Download In Excel