Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:39:43 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT Block : WEST PHAILENG
Fto No. : MZ2204002_020822APB_FTO_4672
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 WEST PHAILENG MZ-04-002-006-001/10-D
(West Phulpui)
2204002000NRG23020820220070221 02/08/2022 MONIHA 2204002WL000441 MONIHA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035176 Mr. MONIHA . MIZORAM RURAL BANK(607230)
2 WEST PHAILENG MZ-04-002-006-001/100-D
(West Phulpui)
2204002000NRG23020820220070222 02/08/2022 GADEHRAI 2204002WL000441 GADEHRAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035212 Mr. GADEHA . MIZORAM RURAL BANK(607230)
3 WEST PHAILENG MZ-04-002-006-001/101-D
(West Phulpui)
2204002000NRG23020820220070223 02/08/2022 ZOLIANA 2204002WL000441 ZOLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035229 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
4 WEST PHAILENG MZ-04-002-006-001/102-D
(West Phulpui)
2204002000NRG23020820220070224 02/08/2022 VANLALRINA 2204002WL000441 VANLALRINA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035221 Mr. VANLALRINA . MIZORAM RURAL BANK(607230)
5 WEST PHAILENG MZ-04-002-006-001/103-D
(West Phulpui)
2204002000NRG23020820220070225 02/08/2022 LALNUNENGI 2204002WL000441 LALNUNENGI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035202 Mrs. NUNENGI . MIZORAM RURAL BANK(607230)
6 WEST PHAILENG MZ-04-002-006-001/106-D
(West Phulpui)
2204002000NRG23020820220070227 02/08/2022 SANGLIANI 2204002WL000441 SANGLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035220 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
7 WEST PHAILENG MZ-04-002-006-001/107-D
(West Phulpui)
2204002000NRG23020820220070228 02/08/2022 THANSIAMI 2204002WL000441 THANSIAMI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035227 Mrs. THANSIAMI . MIZORAM RURAL BANK(607230)
8 WEST PHAILENG MZ-04-002-006-001/114-D
(West Phulpui)
2204002000NRG23020820220070233 02/08/2022 LALHMINGMAWIA 2204002WL000441 LALHMINGMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035213 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
9 WEST PHAILENG MZ-04-002-006-001/118-D
(West Phulpui)
2204002000NRG23020820220070237 02/08/2022 CHAUHBULA 2204002WL000441 CHAUHBULA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035164 Mr. CHAUHBUILA . MIZORAM RURAL BANK(607230)
10 WEST PHAILENG MZ-04-002-006-001/123-D
(West Phulpui)
2204002000NRG23020820220070242 02/08/2022 BIRKHOMONI 2204002WL000441 BIRKHOMONI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035172 Mr. BIRKHOMONI . MIZORAM RURAL BANK(607230)
11 WEST PHAILENG MZ-04-002-006-001/15-D
(West Phulpui)
2204002000NRG23020820220070251 02/08/2022 SANGKHUMA 2204002WL000441 SANGKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035226 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
12 WEST PHAILENG MZ-04-002-006-001/178-D
(West Phulpui)
2204002000NRG23020820220070262 02/08/2022 Lalbiaksanga 2204002WL000441 Lalbiaksanga 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035163 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
13 WEST PHAILENG MZ-04-002-006-001/18-D
(West Phulpui)
2204002000NRG23020820220070263 02/08/2022 A ZOLAWMA 2204002WL000441 A ZOLAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035195 Mr. A ZOLAWMA . MIZORAM RURAL BANK(607230)
14 WEST PHAILENG MZ-04-002-006-001/183-D
(West Phulpui)
2204002000NRG23020820220070265 02/08/2022 Rinthara 2204002WL000441 Rinthara 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035208 Mr. LALRINTHARA . MIZORAM RURAL BANK(607230)
15 WEST PHAILENG MZ-04-002-006-001/192-D
(West Phulpui)
2204002000NRG23020820220070273 02/08/2022 LALRUATSANGI 2204002WL000441 LALRUATSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035219 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
16 WEST PHAILENG MZ-04-002-006-001/195-D
(West Phulpui)
2204002000NRG23020820220070276 02/08/2022 ZOREMA 2204002WL000441 ZOREMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035207 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
17 WEST PHAILENG MZ-04-002-006-001/25-D
(West Phulpui)
2204002000NRG23020820220070319 02/08/2022 LALCHUNGNUNGA 2204002WL000441 LALCHUNGNUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035177 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
18 WEST PHAILENG MZ-04-002-006-001/28-D
(West Phulpui)
2204002000NRG23020820220070322 02/08/2022 RAMENGA 2204002WL000441 RAMENGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035203 Mr. RAMENGA . MIZORAM RURAL BANK(607230)
19 WEST PHAILENG MZ-04-002-006-001/32-D
(West Phulpui)
2204002000NRG23020820220070326 02/08/2022 ROSANGA 2204002WL000441 ROSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035209 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
20 WEST PHAILENG MZ-04-002-006-001/36-D
(West Phulpui)
2204002000NRG23020820220070329 02/08/2022 ZARZOVA 2204002WL000441 ZARZOVA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035200 Mr. ZARZOVA . MIZORAM RURAL BANK(607230)
21 WEST PHAILENG MZ-04-002-006-001/40-D
(West Phulpui)
2204002000NRG23020820220070333 02/08/2022 LALNUNTLUANGA 2204002WL000441 LALNUNTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035174 Mr. NUNTLUANGA . MIZORAM RURAL BANK(607230)
22 WEST PHAILENG MZ-04-002-006-001/41-D
(West Phulpui)
2204002000NRG23020820220070334 02/08/2022 TAMCHHUNGA 2204002WL000441 TAMCHHUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035193 Mr. TAMCHHUNGA . MIZORAM RURAL BANK(607230)
23 WEST PHAILENG MZ-04-002-006-001/44-D
(West Phulpui)
2204002000NRG23020820220070337 02/08/2022 CHENGAULA 2204002WL000441 CHENGAULA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035196 Mr. CHENGAULA . MIZORAM RURAL BANK(607230)
24 WEST PHAILENG MZ-04-002-006-001/47-D
(West Phulpui)
2204002000NRG23020820220070339 02/08/2022 LALTHANSANGA 2204002WL000441 LALTHANSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035201 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
25 WEST PHAILENG MZ-04-002-006-001/4829-D
(West Phulpui)
2204002000NRG23020820220070340 02/08/2022 Lalthanpari 2204002WL000441 Lalthanpari 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035217 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
26 WEST PHAILENG MZ-04-002-006-001/49-D
(West Phulpui)
2204002000NRG23020820220070343 02/08/2022 VANLALHMUAKA 2204002WL000441 VANLALHMUAKA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035179 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
27 WEST PHAILENG MZ-04-002-006-001/5-D
(West Phulpui)
2204002000NRG23020820220070344 02/08/2022 KUMIHA 2204002WL000441 KUMIHA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035162 Mr. KUNIHA . MIZORAM RURAL BANK(607230)
28 WEST PHAILENG MZ-04-002-006-001/50-D
(West Phulpui)
2204002000NRG23020820220070345 02/08/2022 DAWNGLIANA 2204002WL000441 DAWNGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035180 Mr. DAWNGLIANA . MIZORAM RURAL BANK(607230)
29 WEST PHAILENG MZ-04-002-006-001/58-D
(West Phulpui)
2204002000NRG23020820220070350 02/08/2022 Chondia 2204002WL000441 Chondia 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035173 Mr. CHONDIA . MIZORAM RURAL BANK(607230)
30 WEST PHAILENG MZ-04-002-006-001/59-D
(West Phulpui)
2204002000NRG23020820220070351 02/08/2022 LALRAMLIANA 2204002WL000441 LALRAMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035228 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
31 WEST PHAILENG MZ-04-002-006-001/6-D
(West Phulpui)
2204002000NRG23020820220070352 02/08/2022 LALDINA 2204002WL000441 LALDINA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035198 Mr. LALDINA . MIZORAM RURAL BANK(607230)
32 WEST PHAILENG MZ-04-002-006-001/62-D
(West Phulpui)
2204002000NRG23020820220070354 02/08/2022 PAZAWNA 2204002WL000441 PAZAWNA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035199 Mr. A PAZAWNA . MIZORAM RURAL BANK(607230)
33 WEST PHAILENG MZ-04-002-006-001/65-D
(West Phulpui)
2204002000NRG23020820220070356 02/08/2022 ROLIANA 2204002WL000441 ROLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035214 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
34 WEST PHAILENG MZ-04-002-006-001/69-D
(West Phulpui)
2204002000NRG23020820220070360 02/08/2022 ZOTLUANGA 2204002WL000441 ZOTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035223 Mr. ZOTLUANGA . MIZORAM RURAL BANK(607230)
35 WEST PHAILENG MZ-04-002-006-001/7-D
(West Phulpui)
2204002000NRG23020820220070361 02/08/2022 LALRAMENGA 2204002WL000441 LALRAMENGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035170 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
36 WEST PHAILENG MZ-04-002-006-001/72-D
(West Phulpui)
2204002000NRG23020820220070364 02/08/2022 LALHMACHHUANI 2204002WL000441 LALHMACHHUANI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035215 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
37 WEST PHAILENG MZ-04-002-006-001/75-D
(West Phulpui)
2204002000NRG23020820220070366 02/08/2022 LALREMMAWIA 2204002WL000441 LALREMMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035210 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
38 WEST PHAILENG MZ-04-002-006-001/77-D
(West Phulpui)
2204002000NRG23020820220070368 02/08/2022 SADHUA 2204002WL000441 SADHUA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035171 Mr. SADUA . MIZORAM RURAL BANK(607230)
39 WEST PHAILENG MZ-04-002-006-001/8-D
(West Phulpui)
2204002000NRG23020820220070371 02/08/2022 LALROPUIA 2204002WL000441 LALROPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035194 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
40 WEST PHAILENG MZ-04-002-006-001/81-D
(West Phulpui)
2204002000NRG23020820220070372 02/08/2022 ROKHUMI 2204002WL000441 ROKHUMI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035218 Mrs. ZOKHUMI . MIZORAM RURAL BANK(607230)
41 WEST PHAILENG MZ-04-002-006-001/83-D
(West Phulpui)
2204002000NRG23020820220070374 02/08/2022 DAWRJAW 2204002WL000441 DAWRJAW 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035178 Mr. DAWRJO . MIZORAM RURAL BANK(607230)
42 WEST PHAILENG MZ-04-002-006-001/93-D
(West Phulpui)
2204002000NRG23020820220070383 02/08/2022 PANTHARA 2204002WL000441 PANTHARA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035211 Mr. PANTHARA . MIZORAM RURAL BANK(607230)
43 WEST PHAILENG MZ-04-002-006-001/94-D
(West Phulpui)
2204002000NRG23020820220070384 02/08/2022 BIAKMAWIA 2204002WL000441 BIAKMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035175 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
44 WEST PHAILENG MZ-04-002-006-001/96-D
(West Phulpui)
2204002000NRG23020820220070386 02/08/2022 URI MOHON 2204002WL000441 URI MOHON 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035230 Mr. URIMOHAM . MIZORAM RURAL BANK(607230)
45 WEST PHAILENG MZ-04-002-006-001/99-D
(West Phulpui)
2204002000NRG23020820220070388 02/08/2022 LALRAWNGBAWLA 2204002WL000441 LALRAWNGBAWLA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035222 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
46 WEST PHAILENG MZ-04-002-014-001/81-D
(West Phaileng)
2204002000NRG23020820220070809 02/08/2022 KAILIANA 2204002WL000442 KAILIANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035185 Mr. LALKAILIANA . MIZORAM RURAL BANK(607230)
47 WEST PHAILENG MZ-04-002-014-001/84-D
(West Phaileng)
2204002000NRG23020820220070811 02/08/2022 VANNEIHTHANGA 2204002WL000442 VANNEIHTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035216 Mr. VANNEIHTHANGA . MIZORAM RURAL BANK(607230)
48 WEST PHAILENG MZ-04-002-014-001/85-D
(West Phaileng)
2204002000NRG23020820220070812 02/08/2022 HL RAMHLUNA 2204002WL000442 HL RAMHLUNA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035206 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
49 WEST PHAILENG MZ-04-002-014-001/89-D
(West Phaileng)
2204002000NRG23020820220070815 02/08/2022 ZOSANGA 2204002WL000442 ZOSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035186 Mr. B.ZOSANGA . MIZORAM RURAL BANK(607230)
50 WEST PHAILENG MZ-04-002-014-001/92-D
(West Phaileng)
2204002000NRG23020820220070818 02/08/2022 DENGRIKHUMA 2204002WL000442 DENGRIKHUMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035159 Mr. DENGRIKHUMA . MIZORAM RURAL BANK(607230)
51 WEST PHAILENG MZ-04-002-014-001/93-D
(West Phaileng)
2204002000NRG23020820220070819 02/08/2022 LALTHANGLURA 2204002WL000442 LALTHANGLURA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035184 Mr. LALTHANGLURA . MIZORAM RURAL BANK(607230)
52 WEST PHAILENG MZ-04-002-014-001/94-D
(West Phaileng)
2204002000NRG23020820220070820 02/08/2022 HRANGCHHUANA 2204002WL000442 HRANGCHHUANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035160 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
53 WEST PHAILENG MZ-04-002-014-001/95-D
(West Phaileng)
2204002000NRG23020820220070821 02/08/2022 VANKHAWKLIANA 2204002WL000442 VANKHAWKLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035204 Mr. VANKHAWLIANA . MIZORAM RURAL BANK(607230)
54 WEST PHAILENG MZ-04-002-014-001/96-D
(West Phaileng)
2204002000NRG23020820220070822 02/08/2022 HMANGAIHRAMMAWIA 2204002WL000442 HMANGAIHRAMMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035161 Mr. HMANGAIHRAMMAWIA . MIZORAM RURAL BANK(607230)
55 WEST PHAILENG MZ-04-002-014-001/97-D
(West Phaileng)
2204002000NRG23020820220070823 02/08/2022 H LALNUNMAWIA 2204002WL000442 H LALNUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035158 Mrs. LALRINTHANGI AND H LALNUNMAWIA . MIZORAM RURAL BANK(607230)
56 WEST PHAILENG MZ-04-002-014-001/99-D
(West Phaileng)
2204002000NRG23020820220070825 02/08/2022 B LALRITHARA 2204002WL000442 B LALRITHARA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035205 Mr. LALRITHARA . MIZORAM RURAL BANK(607230)
57 WEST PHAILENG MZ-04-002-025-001/1-D
(Zomuantlang)
2204002000NRG23020820220070028 02/08/2022 KHORENDRO 2204002WL000440 KHORENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035157 KHODRENDRO . MIZORAM RURAL BANK(607230)
58 WEST PHAILENG MZ-04-002-025-001/107-D
(Zomuantlang)
2204002000NRG23020820220070033 02/08/2022 PORDIRUNG 2204002WL000440 PORDIRUNG 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035233 Mrs. PORDIRUNG . MIZORAM RURAL BANK(607230)
59 WEST PHAILENG MZ-04-002-025-001/117-D
(Zomuantlang)
2204002000NRG23020820220070036 02/08/2022 SANGHLUNA 2204002WL000440 SANGHLUNA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035187 Mr. SANGHLUNA . MIZORAM RURAL BANK(607230)
60 WEST PHAILENG MZ-04-002-025-001/125-D
(Zomuantlang)
2204002000NRG23020820220070044 02/08/2022 RASMONI 2204002WL000440 RASMONI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035231 Mr. RASMONI . MIZORAM RURAL BANK(607230)
61 WEST PHAILENG MZ-04-002-025-001/128-D
(Zomuantlang)
2204002000NRG23020820220070046 02/08/2022 MALATI 2204002WL000440 MALATI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035236 Mrs. MALABOTI . . MIZORAM RURAL BANK(607230)
62 WEST PHAILENG MZ-04-002-025-001/132-D
(Zomuantlang)
2204002000NRG23020820220070049 02/08/2022 RAMDAIA 2204002WL000440 RAMDAIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035188 Mr. RAMDAWIA . MIZORAM RURAL BANK(607230)
63 WEST PHAILENG MZ-04-002-025-001/169-D
(Zomuantlang)
2204002000NRG23020820220070070 02/08/2022 ZORINPUII 2204002WL000440 ZORINPUII 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035224 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
64 WEST PHAILENG MZ-04-002-025-001/21-D
(Zomuantlang)
2204002000NRG23020820220070078 02/08/2022 LALBELA 2204002WL000440 LALBELA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035191 Mr. LALBELA . MIZORAM RURAL BANK(607230)
65 WEST PHAILENG MZ-04-002-025-001/29-D
(Zomuantlang)
2204002000NRG23020820220070113 02/08/2022 KHONDARAI 2204002WL000440 KHONDARAI 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035168 Mr. KHONDORAI . MIZORAM RURAL BANK(607230)
66 WEST PHAILENG MZ-04-002-025-001/298-D
(Zomuantlang)
2204002000NRG23020820220070118 02/08/2022 LALREMA 2204002WL000440 LALREMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035225 A LALREMA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
67 WEST PHAILENG MZ-04-002-025-001/31-D
(Zomuantlang)
2204002000NRG23020820220070129 02/08/2022 KHOBIRAM 2204002WL000440 KHOBIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035189 Mr. KHOBIRAM . MIZORAM RURAL BANK(607230)
68 WEST PHAILENG MZ-04-002-025-001/313-D
(Zomuantlang)
2204002000NRG23020820220070132 02/08/2022 DISIRUNG 2204002WL000440 DISIRUNG 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035234 Mrs. DISIRUNG . MIZORAM RURAL BANK(607230)
69 WEST PHAILENG MZ-04-002-025-001/32-D
(Zomuantlang)
2204002000NRG23020820220070137 02/08/2022 LOTIRAM 2204002WL000440 LOTIRAM 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035190 Mr. LOTIRAM . MIZORAM RURAL BANK(607230)
70 WEST PHAILENG MZ-04-002-025-001/320-D
(Zomuantlang)
2204002000NRG23020820220070138 02/08/2022 KESU KUMAR 2204002WL000440 KESU KUMAR 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035232 Mr. KESU KUMAR . MIZORAM RURAL BANK(607230)
71 WEST PHAILENG MZ-04-002-025-001/334-D
(Zomuantlang)
2204002000NRG23020820220070152 02/08/2022 ZOHMANGAIHA 2204002WL000440 ZOHMANGAIHA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035197 Mr. ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
72 WEST PHAILENG MZ-04-002-025-001/36-D
(Zomuantlang)
2204002000NRG23020820220070174 02/08/2022 DONKIMA 2204002WL000440 DONKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035165 Mr. DONKIMA . MIZORAM RURAL BANK(607230)
73 WEST PHAILENG MZ-04-002-025-001/38-D
(Zomuantlang)
2204002000NRG23020820220070175 02/08/2022 LALBADU 2204002WL000440 LALBADU 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035181 Mr. LALBADU . MIZORAM RURAL BANK(607230)
74 WEST PHAILENG MZ-04-002-025-001/39-D
(Zomuantlang)
2204002000NRG23020820220070176 02/08/2022 ROTONJOY 2204002WL000440 ROTONJOY 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035182 Mr. ROTONJOI . MIZORAM RURAL BANK(607230)
75 WEST PHAILENG MZ-04-002-025-001/40-D
(Zomuantlang)
2204002000NRG23020820220070177 02/08/2022 TLANMAWIA 2204002WL000440 TLANMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035166 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
76 WEST PHAILENG MZ-04-002-025-001/47-D
(Zomuantlang)
2204002000NRG23020820220070181 02/08/2022 SORGO MOHON 2204002WL000440 SORGO MOHON 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035167 Mr. SORGO . MIZORAM RURAL BANK(607230)
77 WEST PHAILENG MZ-04-002-025-001/51-D
(Zomuantlang)
2204002000NRG23020820220070184 02/08/2022 POTICHONDRO 2204002WL000440 POTICHONDRO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035183 Mr. POTIRAI . MIZORAM RURAL BANK(607230)
78 WEST PHAILENG MZ-04-002-025-001/6-D
(Zomuantlang)
2204002000NRG23020820220070191 02/08/2022 DIBENDRO 2204002WL000440 DIBENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035235 Mr. DIBENDRO . . MIZORAM RURAL BANK(607230)
79 WEST PHAILENG MZ-04-002-025-001/7-D
(Zomuantlang)
2204002000NRG23020820220070198 02/08/2022 JITENDRO 2204002WL000440 JITENDRO 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035192 Mr. JETENDRO . MIZORAM RURAL BANK(607230)
80 WEST PHAILENG MZ-04-002-025-001/9-D
(Zomuantlang)
2204002000NRG23020820220070214 02/08/2022 LALVENA 2204002WL000440 LALVENA 00293 SBIN0RRMIGB 2796 2796 Processed 11/08/2022 3863035169 Mr. LALVENA . MIZORAM RURAL BANK(607230)
SubTotal 223680 223680
Total 223680 223680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WEST PHAILENG MZ2204002_020822APB_FTO_4672 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 223680

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