Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:19:27 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : BUNGTLANG S
Fto No. : MZ2208004_280823APB_FTO_6522
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 BUNGTLANG S MZ-08-004-005-001/102-D
(CHAMDURTLANG I) 		2208004000NRG24260820230151231 28/08/2023 Lalhlimzaua 2208004WL001212 Lalhlimzaua 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711054 Mr. LALHLIMZAUA . MIZORAM RURAL BANK(607230)
2 BUNGTLANG S MZ-08-004-005-001/104-D
(CHAMDURTLANG I) 		2208004000NRG24260820230151232 28/08/2023 VANZIONI 2208004WL001212 VANZIONI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711007 Mrs. VANZIONI . . MIZORAM RURAL BANK(607230)
3 BUNGTLANG S MZ-08-004-005-001/106-C
(CHAMDURTLANG I) 		2208004000NRG24260820230151233 28/08/2023 Lalrakzuala 2208004WL001212 Lalrakzuala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711021 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
4 BUNGTLANG S MZ-08-004-005-001/107-C
(CHAMDURTLANG I) 		2208004000NRG24260820230151234 28/08/2023 Lalrengpuia 2208004WL001212 Lalrengpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711033 MR LALRENGPUIA LALRENGPUIA STATE BANK OF INDIA(508548)
5 BUNGTLANG S MZ-08-004-005-001/108-D
(CHAMDURTLANG I) 		2208004000NRG24260820230151235 28/08/2023 Zokhupseli 2208004WL001212 Zokhupseli 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711002 Mrs. ZOKHUPSELI . MIZORAM RURAL BANK(607230)
6 BUNGTLANG S MZ-08-004-005-001/12-B
(CHAMDURTLANG I) 		2208004000NRG24260820230151236 28/08/2023 Mongphula 2208004WL001212 Mongphula 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711037 Mrs. MONGPHULUH . MIZORAM RURAL BANK(607230)
7 BUNGTLANG S MZ-08-004-005-001/13-B
(CHAMDURTLANG I) 		2208004000NRG24260820230151237 28/08/2023 Adami 2208004WL001212 Adami 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711093 Miss. A DAMI MIZORAM RURAL BANK(607230)
8 BUNGTLANG S MZ-08-004-005-001/130
(CHAMDURTLANG I) 		2208004000NRG24260820230151238 28/08/2023 C. Vanlalzapi 2208004WL001212 C. Vanlalzapi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711018 Mrs. VANLALZAPI . MIZORAM RURAL BANK(607230)
9 BUNGTLANG S MZ-08-004-005-001/131
(CHAMDURTLANG I) 		2208004000NRG24260820230151239 28/08/2023 Kraws Parengmawii 2208004WL001212 Kraws Parengmawii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711078 Mrs. KROSS PARENGMAWII MIZORAM RURAL BANK(607230)
10 BUNGTLANG S MZ-08-004-005-001/132
(CHAMDURTLANG I) 		2208004000NRG24260820230151240 28/08/2023 Malsawmkimi 2208004WL001212 Malsawmkimi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711086 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
11 BUNGTLANG S MZ-08-004-005-001/134
(CHAMDURTLANG I) 		2208004000NRG24260820230151242 28/08/2023 Lalthlanhlui 2208004WL001212 Lalthlanhlui 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711062 Mrs. LALTLANHLUI . . MIZORAM RURAL BANK(607230)
12 BUNGTLANG S MZ-08-004-005-001/135
(CHAMDURTLANG I) 		2208004000NRG24260820230151243 28/08/2023 Lalnuaithanga 2208004WL001212 Lalnuaithanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711028 LALNUAITHANGA . MIZORAM RURAL BANK(607230)
13 BUNGTLANG S MZ-08-004-005-001/136
(CHAMDURTLANG I) 		2208004000NRG24260820230151244 28/08/2023 Vanlalkulha 2208004WL001212 Vanlalkulha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711041 VANLALKULHA CANARA BANK(508532)
14 BUNGTLANG S MZ-08-004-005-001/137
(CHAMDURTLANG I) 		2208004000NRG24260820230151245 28/08/2023 Merry Zoremsangi 2208004WL001212 Merry Zoremsangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711073 Mrs. MERY ZOREMSANGI MIZORAM RURAL BANK(607230)
15 BUNGTLANG S MZ-08-004-005-001/138
(CHAMDURTLANG I) 		2208004000NRG24260820230151246 28/08/2023 Lalsuahkimi 2208004WL001212 Lalsuahkimi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711043 Mrs. LALCHHUAHKIMI . MIZORAM RURAL BANK(607230)
16 BUNGTLANG S MZ-08-004-005-001/139
(CHAMDURTLANG I) 		2208004000NRG24260820230151247 28/08/2023 Zobuaichiri 2208004WL001212 Zobuaichiri 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711101 Miss. ZO BUAICHIRI MIZORAM RURAL BANK(607230)
17 BUNGTLANG S MZ-08-004-005-001/140
(CHAMDURTLANG I) 		2208004000NRG24260820230151248 28/08/2023 Lalruatpuii 2208004WL001212 Lalruatpuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711103 Ms. LALRUAT PUII MIZORAM RURAL BANK(607230)
18 BUNGTLANG S MZ-08-004-005-001/142
(CHAMDURTLANG I) 		2208004000NRG24260820230151250 28/08/2023 Lalchhuanawma 2208004WL001212 Lalchhuanawma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711061 LALCHHUANAWMA HDFC BANK LTD(607152)
19 BUNGTLANG S MZ-08-004-005-001/143
(CHAMDURTLANG I) 		2208004000NRG24260820230151251 28/08/2023 Lalrunpuia 2208004WL001212 Lalrunpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711030 Mr. LALRUNPUIA . MIZORAM RURAL BANK(607230)
20 BUNGTLANG S MZ-08-004-005-001/144
(CHAMDURTLANG I) 		2208004000NRG24260820230151252 28/08/2023 Lalramluahpuia 2208004WL001212 Lalramluahpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711045 Mr. LALRAMLUAHPUIA . MIZORAM RURAL BANK(607230)
21 BUNGTLANG S MZ-08-004-005-001/145
(CHAMDURTLANG I) 		2208004000NRG24260820230151253 28/08/2023 FJ Melory 2208004WL001212 FJ Melory 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711067 Mr. FRANCIS JONHMELORY . MIZORAM RURAL BANK(607230)
22 BUNGTLANG S MZ-08-004-005-001/147
(CHAMDURTLANG I) 		2208004000NRG24260820230151255 28/08/2023 R. Vanlalsanga 2208004WL001212 R. Vanlalsanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711009 MR VANLALSANGA STATE BANK OF INDIA(508548)
23 BUNGTLANG S MZ-08-004-005-001/148
(CHAMDURTLANG I) 		2208004000NRG24260820230151256 28/08/2023 Lalnunpuii 2208004WL001212 Lalnunpuii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711070 Mrs. LALNUN PUII MIZORAM RURAL BANK(607230)
24 BUNGTLANG S MZ-08-004-005-001/150
(CHAMDURTLANG I) 		2208004000NRG24260820230151257 28/08/2023 Chama Ching 2208004WL001212 Chama Ching 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711104 Mrs. CHAMA CHING MIZORAM RURAL BANK(607230)
25 BUNGTLANG S MZ-08-004-005-001/151
(CHAMDURTLANG I) 		2208004000NRG24260820230151258 28/08/2023 Vaninmawia 2208004WL001212 Vaninmawia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711042 Mr. VANINMAWIA . MIZORAM RURAL BANK(607230)
26 BUNGTLANG S MZ-08-004-005-001/153
(CHAMDURTLANG I) 		2208004000NRG24260820230151259 28/08/2023 Lalrinthanga 2208004WL001212 Lalrinthanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711049 LALRINTLUANGA SO SAPMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
27 BUNGTLANG S MZ-08-004-005-001/154
(CHAMDURTLANG I) 		2208004000NRG24260820230151260 28/08/2023 Salom Lalramchhana 2208004WL001212 Salom Lalramchhana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711060 Mr. SHALOM LALRAMCHHANA . . MIZORAM RURAL BANK(607230)
28 BUNGTLANG S MZ-08-004-005-001/155
(CHAMDURTLANG I) 		2208004000NRG24260820230151261 28/08/2023 Lalnghinglova 2208004WL001212 Lalnghinglova 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711068 LALNGHINGLOVA BANK OF BARODA(606985)
29 BUNGTLANG S MZ-08-004-005-001/156
(CHAMDURTLANG I) 		2208004000NRG24260820230151262 28/08/2023 Hunlawmawmi 2208004WL001212 Hunlawmawmi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711082 Mrs. HUNLAWMAW MI MIZORAM RURAL BANK(607230)
30 BUNGTLANG S MZ-08-004-005-001/158
(CHAMDURTLANG I) 		2208004000NRG24260820230151263 28/08/2023 Vanlawmkimi 2208004WL001212 Vanlawmkimi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711098 VANLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUNGTLANG S MZ-08-004-005-001/159
(CHAMDURTLANG I) 		2208004000NRG24260820230151264 28/08/2023 Chialmuankimi 2208004WL001212 Chialmuankimi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711085 CHIALMUANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BUNGTLANG S MZ-08-004-005-001/161
(CHAMDURTLANG I) 		2208004000NRG24260820230151265 28/08/2023 F. Rualseli 2208004WL001212 F. Rualseli 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711038 Mrs. RUALSELI . MIZORAM RURAL BANK(607230)
33 BUNGTLANG S MZ-08-004-005-001/164
(CHAMDURTLANG I) 		2208004000NRG24260820230151268 28/08/2023 H. Lalsangpuia 2208004WL001212 H. Lalsangpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711008 Mrs. H.LALSANGPUII . . MIZORAM RURAL BANK(607230)
34 BUNGTLANG S MZ-08-004-005-001/166
(CHAMDURTLANG I) 		2208004000NRG24260820230151270 28/08/2023 Melody 2208004WL001212 Melody 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711096 Miss. ME LODY MIZORAM RURAL BANK(607230)
35 BUNGTLANG S MZ-08-004-005-001/169
(CHAMDURTLANG I) 		2208004000NRG24260820230151271 28/08/2023 Zirsangzeli 2208004WL001212 Zirsangzeli 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711079 Mrs. ZIRSANG ZELI MIZORAM RURAL BANK(607230)
36 BUNGTLANG S MZ-08-004-005-001/17
(CHAMDURTLANG I) 		2208004000NRG24260820230151272 28/08/2023 Kinamoni 2208004WL001212 Kinamoni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711046 Mr. KINAMONI . MIZORAM RURAL BANK(607230)
37 BUNGTLANG S MZ-08-004-005-001/171
(CHAMDURTLANG I) 		2208004000NRG24260820230151274 28/08/2023 Zothanpari 2208004WL001212 Zothanpari 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711074 Mrs. ZOTHAN PARI MIZORAM RURAL BANK(607230)
38 BUNGTLANG S MZ-08-004-005-001/172
(CHAMDURTLANG I) 		2208004000NRG24260820230151275 28/08/2023 Zonunmawia 2208004WL001212 Zonunmawia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711020 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
39 BUNGTLANG S MZ-08-004-005-001/173
(CHAMDURTLANG I) 		2208004000NRG24260820230151276 28/08/2023 Lalremhriati 2208004WL001212 Lalremhriati 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711090 Miss. LAL REMHRIATI MIZORAM RURAL BANK(607230)
40 BUNGTLANG S MZ-08-004-005-001/174
(CHAMDURTLANG I) 		2208004000NRG24260820230151277 28/08/2023 Suihtlingcing 2208004WL001212 Suihtlingcing 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711084 Mr. SUIHTLING CING MIZORAM RURAL BANK(607230)
41 BUNGTLANG S MZ-08-004-005-001/175
(CHAMDURTLANG I) 		2208004000NRG24260820230151278 28/08/2023 Lalremruata 2208004WL001212 Lalremruata 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711107 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BUNGTLANG S MZ-08-004-005-001/18
(CHAMDURTLANG I) 		2208004000NRG24260820230151279 28/08/2023 ZONUNHLIMI 2208004WL001212 ZONUNHLIMI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711091 Miss. ZO NUNHLIMI MIZORAM RURAL BANK(607230)
43 BUNGTLANG S MZ-08-004-005-001/19-B
(CHAMDURTLANG I) 		2208004000NRG24260820230151280 28/08/2023 Nunmawisangi 2208004WL001212 Nunmawisangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711006 Mrs. NUNMAWISANGI . . MIZORAM RURAL BANK(607230)
44 BUNGTLANG S MZ-08-004-005-001/20-B
(CHAMDURTLANG I) 		2208004000NRG24260820230151281 28/08/2023 Zothanga 2208004WL001212 Zothanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711035 Mr. ZOTHANGA . MIZORAM RURAL BANK(607230)
45 BUNGTLANG S MZ-08-004-005-001/21-B
(CHAMDURTLANG I) 		2208004000NRG24260820230151282 28/08/2023 LALNUNSANGI 2208004WL001212 LALNUNSANGI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711031 Mrs. AMOSA LALNUNSANGI . MIZORAM RURAL BANK(607230)
46 BUNGTLANG S MZ-08-004-005-001/22-B
(CHAMDURTLANG I) 		2208004000NRG24260820230151283 28/08/2023 Ramneizauva 2208004WL001212 Ramneizauva 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711032 Mr. RAMNEIZAUA . . MIZORAM RURAL BANK(607230)
47 BUNGTLANG S MZ-08-004-005-001/28-D
(CHAMDURTLANG I) 		2208004000NRG24260820230151285 28/08/2023 Laingura 2208004WL001212 Laingura 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711058 Mr. LAINGURA OPD BY LALSANEMI . . MIZORAM RURAL BANK(607230)
48 BUNGTLANG S MZ-08-004-005-001/31-D
(CHAMDURTLANG I) 		2208004000NRG24260820230151287 28/08/2023 Vanlalzauva 2208004WL001212 Vanlalzauva 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711027 Mr. VANLALZAUVA . MIZORAM RURAL BANK(607230)
49 BUNGTLANG S MZ-08-004-005-001/33
(CHAMDURTLANG I) 		2208004000NRG24260820230151288 28/08/2023 LALRAMNGHAKI 2208004WL001212 LALRAMNGHAKI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711095 Miss. LAL RAMNGHAKI MIZORAM RURAL BANK(607230)
50 BUNGTLANG S MZ-08-004-005-001/36-B
(CHAMDURTLANG I) 		2208004000NRG24260820230151289 28/08/2023 Sapmawia 2208004WL001212 Sapmawia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711044 SAPMAWIA STATE BANK OF INDIA(508548)
51 BUNGTLANG S MZ-08-004-005-001/38
(CHAMDURTLANG I) 		2208004000NRG24260820230151290 28/08/2023 Vanthanga 2208004WL001212 Vanthanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711015 Mr. R.VANTHANGA AND LALDAVIDA . MIZORAM RURAL BANK(607230)
52 BUNGTLANG S MZ-08-004-005-001/47-C
(CHAMDURTLANG I) 		2208004000NRG24260820230151292 28/08/2023 Vannuntluanga 2208004WL001212 Vannuntluanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711024 Mr. VANNUNTLUANGA . MIZORAM RURAL BANK(607230)
53 BUNGTLANG S MZ-08-004-005-001/48
(CHAMDURTLANG I) 		2208004000NRG24260820230151293 28/08/2023 PARTHANSANGI 2208004WL001212 PARTHANSANGI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711066 Mrs. PARTLANSANGI . MIZORAM RURAL BANK(607230)
54 BUNGTLANG S MZ-08-004-005-001/49-C
(CHAMDURTLANG I) 		2208004000NRG24260820230151294 28/08/2023 Lalbiakdiki 2208004WL001212 Lalbiakdiki 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711094 LALBIAKDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BUNGTLANG S MZ-08-004-005-001/5-B
(CHAMDURTLANG I) 		2208004000NRG24260820230151295 28/08/2023 ZOHMINGTHANGI 2208004WL001212 ZOHMINGTHANGI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711087 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
56 BUNGTLANG S MZ-08-004-005-001/51-C
(CHAMDURTLANG I) 		2208004000NRG24260820230151296 28/08/2023 Remthanga 2208004WL001212 Remthanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711048 VANLAWMCHIRI HDFC BANK LTD(607152)
57 BUNGTLANG S MZ-08-004-005-001/54-C
(CHAMDURTLANG I) 		2208004000NRG24260820230151297 28/08/2023 Chhimleidingi 2208004WL001212 Chhimleidingi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711004 CHHIMNEIHDINGI WO KRISMSMLALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
58 BUNGTLANG S MZ-08-004-005-001/58-C
(CHAMDURTLANG I) 		2208004000NRG24260820230151299 28/08/2023 ZOMAWII 2208004WL001212 ZOMAWII 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711100 ZOMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
59 BUNGTLANG S MZ-08-004-005-001/5853
(CHAMDURTLANG I) 		2208004000NRG24260820230151300 28/08/2023 RUALDOCHIRI 2208004WL001212 RUALDOCHIRI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711012 Mrs. RUALDOCHIRI . MIZORAM RURAL BANK(607230)
60 BUNGTLANG S MZ-08-004-005-001/5895
(CHAMDURTLANG I) 		2208004000NRG24260820230151301 28/08/2023 ROLIANI 2208004WL001212 ROLIANI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711105 Mrs. RO LIANI MIZORAM RURAL BANK(607230)
61 BUNGTLANG S MZ-08-004-005-001/5912
(CHAMDURTLANG I) 		2208004000NRG24260820230151302 28/08/2023 NEIHKIPSELI 2208004WL001212 NEIHKIPSELI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711076 Mrs. NEIHKIP SELI MIZORAM RURAL BANK(607230)
62 BUNGTLANG S MZ-08-004-005-001/6050
(CHAMDURTLANG I) 		2208004000NRG24260820230151303 28/08/2023 LAWIKHAMA 2208004WL001212 LAWIKHAMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711017 Mr. LAWIKHAMA . MIZORAM RURAL BANK(607230)
63 BUNGTLANG S MZ-08-004-005-001/6084
(CHAMDURTLANG I) 		2208004000NRG24260820230151304 28/08/2023 Lalfaknuama 2208004WL001212 Lalfaknuama 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711072 Mr. LALFAKNUA MA MIZORAM RURAL BANK(607230)
64 BUNGTLANG S MZ-08-004-005-001/6100
(CHAMDURTLANG I) 		2208004000NRG24260820230151305 28/08/2023 VANRAMLIANA 2208004WL001212 VANRAMLIANA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711026 Mr. VANRAMLIANA . MIZORAM RURAL BANK(607230)
65 BUNGTLANG S MZ-08-004-005-001/6113
(CHAMDURTLANG I) 		2208004000NRG24260820230151306 28/08/2023 Parengi 2208004WL001212 Parengi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711083 Mrs. PAREN GI MIZORAM RURAL BANK(607230)
66 BUNGTLANG S MZ-08-004-005-001/6123
(CHAMDURTLANG I) 		2208004000NRG24260820230151307 28/08/2023 Lalthanzuala 2208004WL001212 Lalthanzuala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711014 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
67 BUNGTLANG S MZ-08-004-005-001/6142
(CHAMDURTLANG I) 		2208004000NRG24260820230151308 28/08/2023 SANGCHIRI 2208004WL001212 SANGCHIRI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711102 Ms. SANG CHIRI MIZORAM RURAL BANK(607230)
68 BUNGTLANG S MZ-08-004-005-001/6152
(CHAMDURTLANG I) 		2208004000NRG24260820230151309 28/08/2023 LALSUAHLERI 2208004WL001212 LALSUAHLERI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711063 Miss. LALSUAHLERI . MIZORAM RURAL BANK(607230)
69 BUNGTLANG S MZ-08-004-005-001/6196
(CHAMDURTLANG I) 		2208004000NRG24260820230151310 28/08/2023 Sannemlovi 2208004WL001212 Sannemlovi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711089 Mrs. SANNEMLOVI . MIZORAM RURAL BANK(607230)
70 BUNGTLANG S MZ-08-004-005-001/6207
(CHAMDURTLANG I) 		2208004000NRG24260820230151311 28/08/2023 SANGKIPLALA 2208004WL001212 SANGKIPLALA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711022 Mr. SANGKIPLALA . MIZORAM RURAL BANK(607230)
71 BUNGTLANG S MZ-08-004-005-001/6217
(CHAMDURTLANG I) 		2208004000NRG24260820230151312 28/08/2023 Chatuanveli 2208004WL001212 Chatuanveli 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711081 Mrs. CHATUAN VELI MIZORAM RURAL BANK(607230)
72 BUNGTLANG S MZ-08-004-005-001/6235
(CHAMDURTLANG I) 		2208004000NRG24260820230151313 28/08/2023 VANHNUAITHANGA 2208004WL001212 VANHNUAITHANGA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711057 Mr. VANHNUAITHANGA . MIZORAM RURAL BANK(607230)
73 BUNGTLANG S MZ-08-004-005-001/6290
(CHAMDURTLANG I) 		2208004000NRG24260820230151314 28/08/2023 RAMNAWNCHIRI 2208004WL001212 RAMNAWNCHIRI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711071 Mrs. RAMNAWN CHIRI MIZORAM RURAL BANK(607230)
74 BUNGTLANG S MZ-08-004-005-001/6326
(CHAMDURTLANG I) 		2208004000NRG24260820230151315 28/08/2023 L.CHALZUAMA 2208004WL001212 L.CHALZUAMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711050 Mr. L CHALZUAMA . MIZORAM RURAL BANK(607230)
75 BUNGTLANG S MZ-08-004-005-001/6339
(CHAMDURTLANG I) 		2208004000NRG24260820230151316 28/08/2023 THANGMAWIKIMI 2208004WL001212 THANGMAWIKIMI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711092 Miss. THANGM AWIKIMI MIZORAM RURAL BANK(607230)
76 BUNGTLANG S MZ-08-004-005-001/6378
(CHAMDURTLANG I) 		2208004000NRG24260820230151317 28/08/2023 RAMNAWKTHANGA 2208004WL001212 RAMNAWKTHANGA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711059 Mr. RAMNAWKTHANGA . . MIZORAM RURAL BANK(607230)
77 BUNGTLANG S MZ-08-004-005-001/6389
(CHAMDURTLANG I) 		2208004000NRG24260820230151318 28/08/2023 RAMZUAMA 2208004WL001212 RAMZUAMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711047 Mr. RAMZUAMA . MIZORAM RURAL BANK(607230)
78 BUNGTLANG S MZ-08-004-005-001/6394
(CHAMDURTLANG I) 		2208004000NRG24260820230151319 28/08/2023 SAPKIMI 2208004WL001212 SAPKIMI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711106 Mrs. SAP KIMI MIZORAM RURAL BANK(607230)
79 BUNGTLANG S MZ-08-004-005-001/6447
(CHAMDURTLANG I) 		2208004000NRG24260820230151321 28/08/2023 VANLIANMAWII 2208004WL001212 VANLIANMAWII 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711069 Mrs. VANLIAN MAWII MIZORAM RURAL BANK(607230)
80 BUNGTLANG S MZ-08-004-005-001/6449
(CHAMDURTLANG I) 		2208004000NRG24260820230151322 28/08/2023 ZOBUAITHANGA 2208004WL001212 ZOBUAITHANGA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711036 Mr. ZOBUAITHANGA . MIZORAM RURAL BANK(607230)
81 BUNGTLANG S MZ-08-004-005-001/6457
(CHAMDURTLANG I) 		2208004000NRG24260820230151323 28/08/2023 THATLALA 2208004WL001212 THATLALA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711013 Mr. THATLEILALA . MIZORAM RURAL BANK(607230)
82 BUNGTLANG S MZ-08-004-005-001/6459
(CHAMDURTLANG I) 		2208004000NRG24260820230151324 28/08/2023 THATDUAILOVA 2208004WL001212 THATDUAILOVA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711023 THATDUAILOVA . MIZORAM RURAL BANK(607230)
83 BUNGTLANG S MZ-08-004-005-001/6471
(CHAMDURTLANG I) 		2208004000NRG24260820230151325 28/08/2023 LALPARZAMI 2208004WL001212 LALPARZAMI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711097 Miss. LAL PARZAMI MIZORAM RURAL BANK(607230)
84 BUNGTLANG S MZ-08-004-005-001/6474
(CHAMDURTLANG I) 		2208004000NRG24260820230151326 28/08/2023 VANZIRI 2208004WL001212 VANZIRI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711099 Miss. VAN ZIRI MIZORAM RURAL BANK(607230)
85 BUNGTLANG S MZ-08-004-005-001/6482
(CHAMDURTLANG I) 		2208004000NRG24260820230151328 28/08/2023 LALNUNLIANA 2208004WL001212 LALNUNLIANA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711019 Mr. LALNUNLIANA . MIZORAM RURAL BANK(607230)
86 BUNGTLANG S MZ-08-004-005-001/6497
(CHAMDURTLANG I) 		2208004000NRG24260820230151329 28/08/2023 ADISUR 2208004WL001212 ADISUR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711040 Mr. ADISUR . MIZORAM RURAL BANK(607230)
87 BUNGTLANG S MZ-08-004-005-001/6502
(CHAMDURTLANG I) 		2208004000NRG24260820230151330 28/08/2023 Lalkhupcheri 2208004WL001212 Lalkhupcheri 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711064 Mrs. LALKHUPCHIRI . . MIZORAM RURAL BANK(607230)
88 BUNGTLANG S MZ-08-004-005-001/6503
(CHAMDURTLANG I) 		2208004000NRG24260820230151331 28/08/2023 Vanrohlui 2208004WL001212 Vanrohlui 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711055 Mrs. VANROHLUI . MIZORAM RURAL BANK(607230)
89 BUNGTLANG S MZ-08-004-005-001/6505
(CHAMDURTLANG I) 		2208004000NRG24260820230151333 28/08/2023 Jesy Zorinmawii 2208004WL001212 Jesy Zorinmawii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711010 Miss. JESY ZORINMAWII . MIZORAM RURAL BANK(607230)
90 BUNGTLANG S MZ-08-004-005-001/6506
(CHAMDURTLANG I) 		2208004000NRG24260820230151334 28/08/2023 J Lalhmachhuana 2208004WL001212 J Lalhmachhuana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711051 Mr. J.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
91 BUNGTLANG S MZ-08-004-005-001/6507
(CHAMDURTLANG I) 		2208004000NRG24260820230151335 28/08/2023 Lalrampani 2208004WL001212 Lalrampani 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711053 Miss. B. LALRAMPARI . MIZORAM RURAL BANK(607230)
92 BUNGTLANG S MZ-08-004-005-001/6508
(CHAMDURTLANG I) 		2208004000NRG24260820230151336 28/08/2023 David Living Stone 2208004WL001212 David Living Stone 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711108 Mr. DAVID LIVINGSTONE . MIZORAM RURAL BANK(607230)
93 BUNGTLANG S MZ-08-004-005-001/6509
(CHAMDURTLANG I) 		2208004000NRG24260820230151337 28/08/2023 Lalchhanhimi 2208004WL001212 Lalchhanhimi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711088 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
94 BUNGTLANG S MZ-08-004-005-001/6510
(CHAMDURTLANG I) 		2208004000NRG24260820230151338 28/08/2023 Rualkhumi 2208004WL001212 Rualkhumi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711075 Mrs. RUAL KHUMI MIZORAM RURAL BANK(607230)
95 BUNGTLANG S MZ-08-004-005-001/66-C
(CHAMDURTLANG I) 		2208004000NRG24260820230151339 28/08/2023 LALMAWITHANGI 2208004WL001212 LALMAWITHANGI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711005 Mrs. LALMAWITHANGI / / MIZORAM RURAL BANK(607230)
96 BUNGTLANG S MZ-08-004-005-001/72-C
(CHAMDURTLANG I) 		2208004000NRG24260820230151341 28/08/2023 VANTHANGLIANI 2208004WL001212 VANTHANGLIANI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711065 Mrs. VANTHANLIANI . MIZORAM RURAL BANK(607230)
97 BUNGTLANG S MZ-08-004-005-001/73-C
(CHAMDURTLANG I) 		2208004000NRG24260820230151342 28/08/2023 Rualseli 2208004WL001212 Rualseli 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711039 Mrs. RUALSELI OP BY REMTHANGPUIA . MIZORAM RURAL BANK(607230)
98 BUNGTLANG S MZ-08-004-005-001/78-C
(CHAMDURTLANG I) 		2208004000NRG24260820230151343 28/08/2023 HUANMAWIKIMI 2208004WL001212 HUANMAWIKIMI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711016 Mrs. HUANMAWIKIMI . MIZORAM RURAL BANK(607230)
99 BUNGTLANG S MZ-08-004-005-001/79-C
(CHAMDURTLANG I) 		2208004000NRG24260820230151344 28/08/2023 Chuanmawikimi 2208004WL001212 Chuanmawikimi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711025 Mrs. CHHUANMAWIKIMI . MIZORAM RURAL BANK(607230)
100 BUNGTLANG S MZ-08-004-005-001/84-C
(CHAMDURTLANG I) 		2208004000NRG24260820230151345 28/08/2023 Luahmawii 2208004WL001212 Luahmawii 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711011 Mrs. LUAHMAWII . MIZORAM RURAL BANK(607230)
101 BUNGTLANG S MZ-08-004-005-001/87-C
(CHAMDURTLANG I) 		2208004000NRG24260820230151346 28/08/2023 Ramvelchiri 2208004WL001212 Ramvelchiri 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711052 Mrs. RAMVELCHIRI . MIZORAM RURAL BANK(607230)
102 BUNGTLANG S MZ-08-004-005-001/9-B
(CHAMDURTLANG I) 		2208004000NRG24260820230151347 28/08/2023 Lalbuaichiri 2208004WL001212 Lalbuaichiri 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711080 Mrs. LALBUAICHIRI . MIZORAM RURAL BANK(607230)
103 BUNGTLANG S MZ-08-004-005-001/90-D
(CHAMDURTLANG I) 		2208004000NRG24260820230151348 28/08/2023 Suangtuahlala 2208004WL001212 Suangtuahlala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711034 Mr. SANGTUAHLALA . MIZORAM RURAL BANK(607230)
104 BUNGTLANG S MZ-08-004-005-001/93-C
(CHAMDURTLANG I) 		2208004000NRG24260820230151350 28/08/2023 F. Lalsangkhupa 2208004WL001212 F. Lalsangkhupa 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711029 Mr. LALSANGKHUPA . MIZORAM RURAL BANK(607230)
105 BUNGTLANG S MZ-08-004-005-001/94-C
(CHAMDURTLANG I) 		2208004000NRG24260820230151351 28/08/2023 Zodinthari 2208004WL001212 Zodinthari 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711001 Mrs. ZODINTHARI . MIZORAM RURAL BANK(607230)
106 BUNGTLANG S MZ-08-004-005-001/95-C
(CHAMDURTLANG I) 		2208004000NRG24260820230151352 28/08/2023 Lalpiangsanga 2208004WL001212 Lalpiangsanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711056 Mr. LALPIANSANGA . MIZORAM RURAL BANK(607230)
107 BUNGTLANG S MZ-08-004-005-001/99-C
(CHAMDURTLANG I) 		2208004000NRG24260820230151354 28/08/2023 ZONUNPARI 2208004WL001212 ZONUNPARI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711077 Mrs. ZONUN PARI MIZORAM RURAL BANK(607230)
108 BUNGTLANG S MZ-08-004-017-001/106
(CHAMDURTLANG I) 		2208004000NRG24260820230151355 28/08/2023 Lalroreli 2208004WL001212 Lalroreli 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794711003 Miss. LALRORELI . MIZORAM RURAL BANK(607230)
SubTotal 107568 107568
Total 107568 107568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_280823APB_FTO_6522 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 107568

Download In Excel