Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:43:33 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : BUNGTLANG S
Fto No. : MZ2208004_011223APB_FTO_11359
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-08-004-024-001/5318
(TUISENTLANG) 		2208004000NRG24301120230287733 01/12/2023 Ramfangliana 2208004WL002278 Ramfangliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926961 Mr. RAMFANG LIANA MIZORAM RURAL BANK(607230)
2 BUNGTLANG S MZ-08-004-025-001/10-D
(TUISENTLANG) 		2208004000NRG24301120230287734 01/12/2023 KASIRAM 2208004WL002278 KASIRAM 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926959 Mr. KASIRAM . MIZORAM RURAL BANK(607230)
3 BUNGTLANG S MZ-08-004-025-001/108-D
(TUISENTLANG) 		2208004000NRG24301120230287735 01/12/2023 Chondromon 2208004WL002278 Chondromon 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926954 Mr. CHONDROMON . MIZORAM RURAL BANK(607230)
4 BUNGTLANG S MZ-08-004-025-001/11-D
(TUISENTLANG) 		2208004000NRG24301120230287736 01/12/2023 ROSIAMA 2208004WL002278 ROSIAMA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926915 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
5 BUNGTLANG S MZ-08-004-025-001/121-A
(TUISENTLANG) 		2208004000NRG24301120230287737 01/12/2023 JANATA 2208004WL002278 JANATA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926875 Mr. JANATA . MIZORAM RURAL BANK(607230)
6 BUNGTLANG S MZ-08-004-025-001/17-D
(TUISENTLANG) 		2208004000NRG24301120230287738 01/12/2023 Vanlalpuia 2208004WL002278 Vanlalpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926872 HMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNGTLANG S MZ-08-004-025-001/171
(TUISENTLANG) 		2208004000NRG24301120230287739 01/12/2023 Haroti 2208004WL002278 Haroti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926939 HAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNGTLANG S MZ-08-004-025-001/172
(TUISENTLANG) 		2208004000NRG24301120230287740 01/12/2023 Lalduhawma 2208004WL002278 Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926856 LALDUHAWMA CANARA BANK(508532)
9 BUNGTLANG S MZ-08-004-025-001/174
(TUISENTLANG) 		2208004000NRG24301120230287742 01/12/2023 Santimoni 2208004WL002278 Santimoni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926861 Mr. SANTIMONI . MIZORAM RURAL BANK(607230)
10 BUNGTLANG S MZ-08-004-025-001/175
(TUISENTLANG) 		2208004000NRG24301120230287743 01/12/2023 LOIKHIOBOTI 2208004WL002278 LOIKHIOBOTI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926943 Ms. LOIKHIOBOTI . MIZORAM RURAL BANK(607230)
11 BUNGTLANG S MZ-08-004-025-001/176
(TUISENTLANG) 		2208004000NRG24301120230287744 01/12/2023 Pedula 2208004WL002278 Pedula 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926873 Mr. PEDULA . MIZORAM RURAL BANK(607230)
12 BUNGTLANG S MZ-08-004-025-001/177
(TUISENTLANG) 		2208004000NRG24301120230287745 01/12/2023 Sompairai 2208004WL002278 Sompairai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926874 Mr. SOMPARAI . MIZORAM RURAL BANK(607230)
13 BUNGTLANG S MZ-08-004-025-001/178
(TUISENTLANG) 		2208004000NRG24301120230287746 01/12/2023 Chauhrangha 2208004WL002278 Chauhrangha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926920 CHAUHRANGHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUNGTLANG S MZ-08-004-025-001/179
(TUISENTLANG) 		2208004000NRG24301120230287747 01/12/2023 Johon 2208004WL002278 Johon 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926866 JOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUNGTLANG S MZ-08-004-025-001/180
(TUISENTLANG) 		2208004000NRG24301120230287748 01/12/2023 KIORAM 2208004WL002278 KIORAM 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926876 Mr. KIORAM op by JOHON MIZORAM RURAL BANK(607230)
16 BUNGTLANG S MZ-08-004-025-001/181
(TUISENTLANG) 		2208004000NRG24301120230287749 01/12/2023 Robimohan 2208004WL002278 Robimohan 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926957 Mr. ROBIMOHON . MIZORAM RURAL BANK(607230)
17 BUNGTLANG S MZ-08-004-025-001/182
(TUISENTLANG) 		2208004000NRG24301120230287750 01/12/2023 Endrojoi 2208004WL002278 Endrojoi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926871 ENDROJOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUNGTLANG S MZ-08-004-025-001/183
(TUISENTLANG) 		2208004000NRG24301120230287751 01/12/2023 NOHIHAN 2208004WL002278 NOHIHAN 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926878 Mr. NOBIHAM . MIZORAM RURAL BANK(607230)
19 BUNGTLANG S MZ-08-004-025-001/184
(TUISENTLANG) 		2208004000NRG24301120230287752 01/12/2023 DONTHULA 2208004WL002278 DONTHULA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926919 DONTHULA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUNGTLANG S MZ-08-004-025-001/186
(TUISENTLANG) 		2208004000NRG24301120230287754 01/12/2023 KALDAIHA 2208004WL002278 KALDAIHA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926880 Mr. D KALADAIHA AND ENDRO JOY MIZORAM RURAL BANK(607230)
21 BUNGTLANG S MZ-08-004-025-001/187
(TUISENTLANG) 		2208004000NRG24301120230287755 01/12/2023 DESAIA 2208004WL002278 DESAIA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926869 DESAIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUNGTLANG S MZ-08-004-025-001/188
(TUISENTLANG) 		2208004000NRG24301120230287756 01/12/2023 A. Majorai 2208004WL002278 A. Majorai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926881 AMAJORAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUNGTLANG S MZ-08-004-025-001/189
(TUISENTLANG) 		2208004000NRG24301120230287757 01/12/2023 Lawmchunga 2208004WL002278 Lawmchunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926902 Mr. LAWMCHHUNGA . MIZORAM RURAL BANK(607230)
24 BUNGTLANG S MZ-08-004-025-001/190
(TUISENTLANG) 		2208004000NRG24301120230287758 01/12/2023 ENDROJOY 2208004WL002278 ENDROJOY 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926882 JENDROJOY INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUNGTLANG S MZ-08-004-025-001/193
(TUISENTLANG) 		2208004000NRG24301120230287759 01/12/2023 Polbangrai 2208004WL002278 Polbangrai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926884 Polbangrai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUNGTLANG S MZ-08-004-025-001/197
(TUISENTLANG) 		2208004000NRG24301120230287761 01/12/2023 Alimzoi 2208004WL002278 Alimzoi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926908 Mr. ALIMZOI . MIZORAM RURAL BANK(607230)
27 BUNGTLANG S MZ-08-004-025-001/198
(TUISENTLANG) 		2208004000NRG24301120230287762 01/12/2023 Vanlalnghaka 2208004WL002278 Vanlalnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926887 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUNGTLANG S MZ-08-004-025-001/199
(TUISENTLANG) 		2208004000NRG24301120230287763 01/12/2023 BABURAM 2208004WL002278 BABURAM 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926868 Mr. BABURAM . MIZORAM RURAL BANK(607230)
29 BUNGTLANG S MZ-08-004-025-001/200
(TUISENTLANG) 		2208004000NRG24301120230287764 01/12/2023 KRISNACHONDRO 2208004WL002278 KRISNACHONDRO 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926905 Mr. KRISNO CHONDRO . MIZORAM RURAL BANK(607230)
30 BUNGTLANG S MZ-08-004-025-001/201
(TUISENTLANG) 		2208004000NRG24301120230287765 01/12/2023 TAJIRUNG 2208004WL002278 TAJIRUNG 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926889 TAZIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUNGTLANG S MZ-08-004-025-001/202
(TUISENTLANG) 		2208004000NRG24301120230287766 01/12/2023 Krisniti 2208004WL002278 Krisniti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926910 Mrs. KRISNITI OPD BY SINDILA . MIZORAM RURAL BANK(607230)
32 BUNGTLANG S MZ-08-004-025-001/203
(TUISENTLANG) 		2208004000NRG24301120230287767 01/12/2023 Gandirung 2208004WL002278 Gandirung 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926911 Mrs. GANDIRUNG . MIZORAM RURAL BANK(607230)
33 BUNGTLANG S MZ-08-004-025-001/205
(TUISENTLANG) 		2208004000NRG24301120230287768 01/12/2023 Aiukha 2208004WL002278 Aiukha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926894 AIUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BUNGTLANG S MZ-08-004-025-001/207
(TUISENTLANG) 		2208004000NRG24301120230287769 01/12/2023 Robin Chondro 2208004WL002278 Robin Chondro 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926935 Mr. LALROTHARA . MIZORAM RURAL BANK(607230)
35 BUNGTLANG S MZ-08-004-025-001/211
(TUISENTLANG) 		2208004000NRG24301120230287770 01/12/2023 KATOINRA 2208004WL002278 KATOINRA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926918 KATOINRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BUNGTLANG S MZ-08-004-025-001/212
(TUISENTLANG) 		2208004000NRG24301120230287771 01/12/2023 Birbahadur 2208004WL002278 Birbahadur 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926937 BIR BHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BUNGTLANG S MZ-08-004-025-001/213
(TUISENTLANG) 		2208004000NRG24301120230287772 01/12/2023 HAMSARAI 2208004WL002278 HAMSARAI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926893 Mr. HAMSARAI . MIZORAM RURAL BANK(607230)
38 BUNGTLANG S MZ-08-004-025-001/214
(TUISENTLANG) 		2208004000NRG24301120230287773 01/12/2023 USAMONG 2208004WL002278 USAMONG 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926952 Mr. USAMONG&AIJUKHAN . MIZORAM RURAL BANK(607230)
39 BUNGTLANG S MZ-08-004-025-001/215
(TUISENTLANG) 		2208004000NRG24301120230287774 01/12/2023 BIKROHAM 2208004WL002278 BIKROHAM 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926922 BITROHAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 BUNGTLANG S MZ-08-004-025-001/216
(TUISENTLANG) 		2208004000NRG24301120230287775 01/12/2023 Rozinga 2208004WL002278 Rozinga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926949 ROZINGA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BUNGTLANG S MZ-08-004-025-001/229
(TUISENTLANG) 		2208004000NRG24301120230287776 01/12/2023 PURNIRAI 2208004WL002278 PURNIRAI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926907 Mr. PURNI RAI . MIZORAM RURAL BANK(607230)
42 BUNGTLANG S MZ-08-004-025-001/23-D
(TUISENTLANG) 		2208004000NRG24301120230287777 01/12/2023 GUDAILA 2208004WL002278 GUDAILA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926916 Mr. GUDAILA . MIZORAM RURAL BANK(607230)
43 BUNGTLANG S MZ-08-004-025-001/230
(TUISENTLANG) 		2208004000NRG24301120230287778 01/12/2023 Kuphuirung 2208004WL002278 Kuphuirung 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926938 KUPHUIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
44 BUNGTLANG S MZ-08-004-025-001/231
(TUISENTLANG) 		2208004000NRG24301120230287779 01/12/2023 Bidamoni 2208004WL002278 Bidamoni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926863 Bidamoni INDIA POST PAYMENTS BANK LIMITED(508528)
45 BUNGTLANG S MZ-08-004-025-001/232
(TUISENTLANG) 		2208004000NRG24301120230287780 01/12/2023 BRISICHONDRO 2208004WL002278 BRISICHONDRO 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926955 Mr. BRISI CHONDRA . MIZORAM RURAL BANK(607230)
46 BUNGTLANG S MZ-08-004-025-001/234
(TUISENTLANG) 		2208004000NRG24301120230287781 01/12/2023 Ronghaka 2208004WL002278 Ronghaka 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926914 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
47 BUNGTLANG S MZ-08-004-025-001/236
(TUISENTLANG) 		2208004000NRG24301120230287782 01/12/2023 Andila 2208004WL002278 Andila 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926930 ANDILA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BUNGTLANG S MZ-08-004-025-001/238
(TUISENTLANG) 		2208004000NRG24301120230287783 01/12/2023 Thandarai 2208004WL002278 Thandarai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926929 Mr. THANDARAI OP BY LALRINMAWIA . . MIZORAM RURAL BANK(607230)
49 BUNGTLANG S MZ-08-004-025-001/239
(TUISENTLANG) 		2208004000NRG24301120230287784 01/12/2023 KAMONCHRON 2208004WL002278 KAMONCHRON 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926858 Mr. KOMOCHRON . MIZORAM RURAL BANK(607230)
50 BUNGTLANG S MZ-08-004-025-001/240
(TUISENTLANG) 		2208004000NRG24301120230287785 01/12/2023 ENDROHAM 2208004WL002278 ENDROHAM 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926925 Mr. ENDROHAM . MIZORAM RURAL BANK(607230)
51 BUNGTLANG S MZ-08-004-025-001/241
(TUISENTLANG) 		2208004000NRG24301120230287786 01/12/2023 Lalremsanga 2208004WL002278 Lalremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926942 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
52 BUNGTLANG S MZ-08-004-025-001/242
(TUISENTLANG) 		2208004000NRG24301120230287787 01/12/2023 MP RAI 2208004WL002278 MP RAI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926898 MP RAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BUNGTLANG S MZ-08-004-025-001/244
(TUISENTLANG) 		2208004000NRG24301120230287788 01/12/2023 Zomarai Apetow 2208004WL002278 Zomarai Apetow 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926931 Zomarai Apetow INDIA POST PAYMENTS BANK LIMITED(508528)
54 BUNGTLANG S MZ-08-004-025-001/245
(TUISENTLANG) 		2208004000NRG24301120230287789 01/12/2023 Puilati 2208004WL002278 Puilati 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926890 PUILATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BUNGTLANG S MZ-08-004-025-001/248
(TUISENTLANG) 		2208004000NRG24301120230287790 01/12/2023 HANZONI 2208004WL002278 HANZONI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926956 Mr. HANZOMON . MIZORAM RURAL BANK(607230)
56 BUNGTLANG S MZ-08-004-025-001/252
(TUISENTLANG) 		2208004000NRG24301120230287791 01/12/2023 RANGBADUR 2208004WL002278 RANGBADUR 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926899 RANGBADUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BUNGTLANG S MZ-08-004-025-001/253
(TUISENTLANG) 		2208004000NRG24301120230287792 01/12/2023 Ponchoboti 2208004WL002278 Ponchoboti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926950 PONCHOBOTI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BUNGTLANG S MZ-08-004-025-001/256
(TUISENTLANG) 		2208004000NRG24301120230287793 01/12/2023 Barati 2208004WL002278 Barati 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926926 BARATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BUNGTLANG S MZ-08-004-025-001/260
(TUISENTLANG) 		2208004000NRG24301120230287794 01/12/2023 Remthanga 2208004WL002278 Remthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926928 REMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BUNGTLANG S MZ-08-004-025-001/261
(TUISENTLANG) 		2208004000NRG24301120230287795 01/12/2023 Bitorai 2208004WL002278 Bitorai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926953 Mr. BITORAI . MIZORAM RURAL BANK(607230)
61 BUNGTLANG S MZ-08-004-025-001/262
(TUISENTLANG) 		2208004000NRG24301120230287796 01/12/2023 Rodinga 2208004WL002278 Rodinga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926934 RODINGA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BUNGTLANG S MZ-08-004-025-001/263
(TUISENTLANG) 		2208004000NRG24301120230287797 01/12/2023 Nasirung 2208004WL002278 Nasirung 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926933 NASIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
63 BUNGTLANG S MZ-08-004-025-001/2659
(TUISENTLANG) 		2208004000NRG24301120230287798 01/12/2023 Somphakha 2208004WL002278 Somphakha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926864 Somphakha INDIA POST PAYMENTS BANK LIMITED(508528)
64 BUNGTLANG S MZ-08-004-025-001/2692
(TUISENTLANG) 		2208004000NRG24301120230287799 01/12/2023 Hamtroham 2208004WL002278 Hamtroham 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926867 HAMTRANGHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BUNGTLANG S MZ-08-004-025-001/2756
(TUISENTLANG) 		2208004000NRG24301120230287800 01/12/2023 Sundula 2208004WL002278 Sundula 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926859 Sundula INDIA POST PAYMENTS BANK LIMITED(508528)
66 BUNGTLANG S MZ-08-004-025-001/2784
(TUISENTLANG) 		2208004000NRG24301120230287801 01/12/2023 Biromoni 2208004WL002278 Biromoni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926891 BIROMONI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BUNGTLANG S MZ-08-004-025-001/2828
(TUISENTLANG) 		2208004000NRG24301120230287802 01/12/2023 BOLIRANG 2208004WL002278 BOLIRANG 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926913 Mr. BOLIRANG . MIZORAM RURAL BANK(607230)
68 BUNGTLANG S MZ-08-004-025-001/2915
(TUISENTLANG) 		2208004000NRG24301120230287803 01/12/2023 Thuamluaia 2208004WL002278 Thuamluaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926904 Mr. THUAMLUAIA . MIZORAM RURAL BANK(607230)
69 BUNGTLANG S MZ-08-004-025-001/2920
(TUISENTLANG) 		2208004000NRG24301120230287804 01/12/2023 Choitrosing 2208004WL002278 Choitrosing 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926896 Choitrosing INDIA POST PAYMENTS BANK LIMITED(508528)
70 BUNGTLANG S MZ-08-004-025-001/2956
(TUISENTLANG) 		2208004000NRG24301120230287805 01/12/2023 Valtea 2208004WL002278 Valtea 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926909 Mr. VALTEA . MIZORAM RURAL BANK(607230)
71 BUNGTLANG S MZ-08-004-025-001/2965
(TUISENTLANG) 		2208004000NRG24301120230287806 01/12/2023 Santola 2208004WL002278 Santola 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926895 SANTOLA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BUNGTLANG S MZ-08-004-025-001/2977
(TUISENTLANG) 		2208004000NRG24301120230287807 01/12/2023 Labonrai 2208004WL002278 Labonrai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926870 LAWMBAWRAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BUNGTLANG S MZ-08-004-025-001/30-D
(TUISENTLANG) 		2208004000NRG24301120230287808 01/12/2023 VANSANGA 2208004WL002278 VANSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926912 Mr. LABONRAI . MIZORAM RURAL BANK(607230)
74 BUNGTLANG S MZ-08-004-025-001/3040
(TUISENTLANG) 		2208004000NRG24301120230287810 01/12/2023 LAKTUITI 2208004WL002278 LAKTUITI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926927 Mrs. LAKTUITI AND HAROTI MIZORAM RURAL BANK(607230)
75 BUNGTLANG S MZ-08-004-025-001/3067
(TUISENTLANG) 		2208004000NRG24301120230287811 01/12/2023 Sanglawma 2208004WL002278 Sanglawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926892 Sanglawma INDIA POST PAYMENTS BANK LIMITED(508528)
76 BUNGTLANG S MZ-08-004-025-001/3077
(TUISENTLANG) 		2208004000NRG24301120230287812 01/12/2023 Joholal 2208004WL002278 Joholal 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926886 JOHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 BUNGTLANG S MZ-08-004-025-001/3121
(TUISENTLANG) 		2208004000NRG24301120230287813 01/12/2023 Doliana 2208004WL002278 Doliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926924 DOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BUNGTLANG S MZ-08-004-025-001/3129
(TUISENTLANG) 		2208004000NRG24301120230287814 01/12/2023 Dokhinrai 2208004WL002278 Dokhinrai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926923 Dokhinrai INDIA POST PAYMENTS BANK LIMITED(508528)
79 BUNGTLANG S MZ-08-004-025-001/3164
(TUISENTLANG) 		2208004000NRG24301120230287815 01/12/2023 Taulengha 2208004WL002278 Taulengha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926865 Taulengha INDIA POST PAYMENTS BANK LIMITED(508528)
80 BUNGTLANG S MZ-08-004-025-001/3207
(TUISENTLANG) 		2208004000NRG24301120230287816 01/12/2023 Nakhoichang 2208004WL002278 Nakhoichang 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926917 Nakhoichang INDIA POST PAYMENTS BANK LIMITED(508528)
81 BUNGTLANG S MZ-08-004-025-001/3220
(TUISENTLANG) 		2208004000NRG24301120230287818 01/12/2023 Sidarai 2208004WL002278 Sidarai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926906 Mr. SIDARAI OP BY RICHARD LALSANGDUHKHU MIZORAM RURAL BANK(607230)
82 BUNGTLANG S MZ-08-004-025-001/3233
(TUISENTLANG) 		2208004000NRG24301120230287819 01/12/2023 Beterai 2208004WL002278 Beterai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926854 BETERAI SO SAWMPAKHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
83 BUNGTLANG S MZ-08-004-025-001/3247
(TUISENTLANG) 		2208004000NRG24301120230287820 01/12/2023 Laiporai 2208004WL002278 Laiporai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926951 Mr. LAIPORAI . MIZORAM RURAL BANK(607230)
84 BUNGTLANG S MZ-08-004-025-001/3272
(TUISENTLANG) 		2208004000NRG24301120230287821 01/12/2023 BINOKUMAR 2208004WL002278 BINOKUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926877 Mr. BINO KUMAR . MIZORAM RURAL BANK(607230)
85 BUNGTLANG S MZ-08-004-025-001/3527
(TUISENTLANG) 		2208004000NRG24301120230287822 01/12/2023 Komorung 2208004WL002278 Komorung 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926940 Komorung AIRTEL PAYMENTS BANK LIMITED(990288)
86 BUNGTLANG S MZ-08-004-025-001/3528
(TUISENTLANG) 		2208004000NRG24301120230287823 01/12/2023 Hanoti 2208004WL002278 Hanoti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926941 HANOTI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BUNGTLANG S MZ-08-004-025-001/3529
(TUISENTLANG) 		2208004000NRG24301120230287824 01/12/2023 DOIARAI 2208004WL002278 DOIARAI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926879 Mr. DOIA RAJ . MIZORAM RURAL BANK(607230)
88 BUNGTLANG S MZ-08-004-025-001/3530
(TUISENTLANG) 		2208004000NRG24301120230287825 01/12/2023 BONGSORAI 2208004WL002278 BONGSORAI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926897 BONGSORAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BUNGTLANG S MZ-08-004-025-001/3532
(TUISENTLANG) 		2208004000NRG24301120230287826 01/12/2023 Rotichondro 2208004WL002278 Rotichondro 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926862 Rotichondro INDIA POST PAYMENTS BANK LIMITED(508528)
90 BUNGTLANG S MZ-08-004-025-001/3533
(TUISENTLANG) 		2208004000NRG24301120230287827 01/12/2023 Champarung 2208004WL002278 Champarung 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926958 Mrs. CHAMPARUNG . . MIZORAM RURAL BANK(607230)
91 BUNGTLANG S MZ-08-004-025-001/3534
(TUISENTLANG) 		2208004000NRG24301120230287828 01/12/2023 F. Lalenkawli 2208004WL002278 F. Lalenkawli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926932 Mr. F LALENKAWLI . MIZORAM RURAL BANK(607230)
92 BUNGTLANG S MZ-08-004-025-001/38-D
(TUISENTLANG) 		2208004000NRG24301120230287829 01/12/2023 SAIZOBADUR 2208004WL002278 SAIZOBADUR 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926901 SAIZOBADUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 BUNGTLANG S MZ-08-004-025-001/41-C
(TUISENTLANG) 		2208004000NRG24301120230287830 01/12/2023 J. Lalrawngbawla 2208004WL002278 J. Lalrawngbawla 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926885 J LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BUNGTLANG S MZ-08-004-025-001/47-D
(TUISENTLANG) 		2208004000NRG24301120230287831 01/12/2023 SAIZORAI 2208004WL002278 SAIZORAI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926883 MR SAIZORAI SAIZORAI STATE BANK OF INDIA(508548)
95 BUNGTLANG S MZ-08-004-025-001/5319
(TUISENTLANG) 		2208004000NRG24301120230287833 01/12/2023 Grace C Lalrinsangi 2208004WL002278 Grace C Lalrinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926945 Mrs. GRACE C LALRINSANGI . MIZORAM RURAL BANK(607230)
96 BUNGTLANG S MZ-08-004-025-001/5320
(TUISENTLANG) 		2208004000NRG24301120230287834 01/12/2023 Soboti 2208004WL002278 Soboti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926946 Miss. SOBOTI . MIZORAM RURAL BANK(607230)
97 BUNGTLANG S MZ-08-004-025-001/5321
(TUISENTLANG) 		2208004000NRG24301120230287835 01/12/2023 Gustirai 2208004WL002278 Gustirai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926948 GUSTIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BUNGTLANG S MZ-08-004-025-001/5322
(TUISENTLANG) 		2208004000NRG24301120230287836 01/12/2023 Zoipirung 2208004WL002278 Zoipirung 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926947 Zoipirung INDIA POST PAYMENTS BANK LIMITED(508528)
99 BUNGTLANG S MZ-08-004-025-001/5323
(TUISENTLANG) 		2208004000NRG24301120230287837 01/12/2023 Vanlalrinsanga 2208004WL002278 Vanlalrinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926944 MR VANLALRINSANGA REANG STATE BANK OF INDIA(508548)
100 BUNGTLANG S MZ-08-004-025-001/57-D
(TUISENTLANG) 		2208004000NRG24301120230287838 01/12/2023 CHHANDAMA 2208004WL002278 CHHANDAMA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926855 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
101 BUNGTLANG S MZ-08-004-025-001/68-D
(TUISENTLANG) 		2208004000NRG24301120230287839 01/12/2023 THANGKHUMA 2208004WL002278 THANGKHUMA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926888 THANGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BUNGTLANG S MZ-08-004-025-001/70-D
(TUISENTLANG) 		2208004000NRG24301120230287840 01/12/2023 Dorakha 2208004WL002278 Dorakha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926857 DORAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BUNGTLANG S MZ-08-004-025-001/72-C
(TUISENTLANG) 		2208004000NRG24301120230287841 01/12/2023 L. Nunsanga 2208004WL002278 L. Nunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926900 L. Nunsanga INDIA POST PAYMENTS BANK LIMITED(508528)
104 BUNGTLANG S MZ-08-004-025-001/75-D
(TUISENTLANG) 		2208004000NRG24301120230287842 01/12/2023 LALRINMAWIA 2208004WL002278 LALRINMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926921 LALRINMAWIA PUNJAB NATIONAL BANK(508568)
105 BUNGTLANG S MZ-08-004-025-001/80-C
(TUISENTLANG) 		2208004000NRG24301120230287844 01/12/2023 Rongzomi 2208004WL002278 Rongzomi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926936 Rongzomi INDIA POST PAYMENTS BANK LIMITED(508528)
106 BUNGTLANG S MZ-08-004-025-001/82-D
(TUISENTLANG) 		2208004000NRG24301120230287845 01/12/2023 Soitoram 2208004WL002278 Soitoram 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926960 Mr. SOITORANG AND JOYNAHAM MIZORAM RURAL BANK(607230)
107 BUNGTLANG S MZ-08-004-025-001/84-D
(TUISENTLANG) 		2208004000NRG24301120230287846 01/12/2023 JOTENDRO 2208004WL002278 JOTENDRO 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926860 JOTENDRO INDIA POST PAYMENTS BANK LIMITED(508528)
108 BUNGTLANG S MZ-08-004-025-001/89-D
(TUISENTLANG) 		2208004000NRG24301120230287848 01/12/2023 Asachondro 2208004WL002278 Asachondro 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205926903 Mr. ASA CHONDRO . MIZORAM RURAL BANK(607230)
SubTotal 376488 376488
Total 376488 376488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_011223APB_FTO_11359 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 376488

Download In Excel