Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:25:10 PM 
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FTO Transaction Details

State : MIZORAM District : MAMIT
Fto No. : MZ2204001_310522APB_FTO_2116
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 Zawlnuam MZ-04-001-014-001/1-C
(Dampui)
2204001000NRG23310520220039547 31/05/2022 Lalrodinga 2204001WL000212 Lalrodinga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504712 MR LALRODINGA STATE BANK OF INDIA(508548)
2 Zawlnuam MZ-04-001-014-001/10-D
(Dampui)
2204001000NRG23310520220039548 31/05/2022 Ramluna 2204001WL000212 Ramluna 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504750 RAMHLUNA . MIZORAM RURAL BANK(607230)
3 Zawlnuam MZ-04-001-014-001/101-D
(Dampui)
2204001000NRG23310520220039549 31/05/2022 Rochhunga 2204001WL000212 Rochhunga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504709 MR ROCHHUNGA STATE BANK OF INDIA(508548)
4 Zawlnuam MZ-04-001-014-001/102-D
(Dampui)
2204001000NRG23310520220039550 31/05/2022 Ramthangi 2204001WL000212 Ramthangi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504672 Ms. RAMTHANGI . . MIZORAM RURAL BANK(607230)
5 Zawlnuam MZ-04-001-014-001/103-D
(Dampui)
2204001000NRG23310520220039551 31/05/2022 Rinmawii 2204001WL000212 Rinmawii 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504675 Mrs. RINMAWII AND LALNIPUII . MIZORAM RURAL BANK(607230)
6 Zawlnuam MZ-04-001-014-001/105-D
(Dampui)
2204001000NRG23310520220039552 31/05/2022 Vanlaldengi 2204001WL000212 Vanlaldengi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504761 Ms. VANLALDENGI . . MIZORAM RURAL BANK(607230)
7 Zawlnuam MZ-04-001-014-001/108-D
(Dampui)
2204001000NRG23310520220039553 31/05/2022 Lalparliana 2204001WL000212 Lalparliana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504666 MR LALPARLIANA STATE BANK OF INDIA(508548)
8 Zawlnuam MZ-04-001-014-001/109-D
(Dampui)
2204001000NRG23310520220039554 31/05/2022 Challianthanga 2204001WL000212 Challianthanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504671 Mr. CHALLIANTHIANGA . . MIZORAM RURAL BANK(607230)
9 Zawlnuam MZ-04-001-014-001/11-C
(Dampui)
2204001000NRG23310520220039555 31/05/2022 PC. Lianzuala 2204001WL000212 PC. Lianzuala 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504725 MR PC LIANZUALA STATE BANK OF INDIA(508548)
10 Zawlnuam MZ-04-001-014-001/110-D
(Dampui)
2204001000NRG23310520220039556 31/05/2022 Laldawngliana 2204001WL000212 Laldawngliana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504669 Mr. LALDAWNGLIANA . . MIZORAM RURAL BANK(607230)
11 Zawlnuam MZ-04-001-014-001/111-D
(Dampui)
2204001000NRG23310520220039557 31/05/2022 Rohmingthanga 2204001WL000212 Rohmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504746 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
12 Zawlnuam MZ-04-001-014-001/112-D
(Dampui)
2204001000NRG23310520220039558 31/05/2022 Lalramnghaka 2204001WL000212 Lalramnghaka 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504738 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
13 Zawlnuam MZ-04-001-014-001/114-D
(Dampui)
2204001000NRG23310520220039559 31/05/2022 Lalrovula 2204001WL000212 Lalrovula 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504751 Mr. LALROVULA . MIZORAM RURAL BANK(607230)
14 Zawlnuam MZ-04-001-014-001/118-D
(Dampui)
2204001000NRG23310520220039561 31/05/2022 Rintluanga 2204001WL000212 Rintluanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504745 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
15 Zawlnuam MZ-04-001-014-001/123-D
(Dampui)
2204001000NRG23310520220039563 31/05/2022 Diki 2204001WL000212 Diki 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504721 DIKI . MIZORAM RURAL BANK(607230)
16 Zawlnuam MZ-04-001-014-001/124-D
(Dampui)
2204001000NRG23310520220039564 31/05/2022 Neihkima 2204001WL000212 Neihkima 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504716 MR LALNEIHKIMA STATE BANK OF INDIA(508548)
17 Zawlnuam MZ-04-001-014-001/126-D
(Dampui)
2204001000NRG23310520220039565 31/05/2022 Lalnunsanga 2204001WL000212 Lalnunsanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504701 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
18 Zawlnuam MZ-04-001-014-001/1342
(Dampui)
2204001000NRG23310520220039566 31/05/2022 Kapchhunga 2204001WL000212 Kapchhunga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504685 Mr. KAPCHHUNGA . MIZORAM RURAL BANK(607230)
19 Zawlnuam MZ-04-001-014-001/1351
(Dampui)
2204001000NRG23310520220039567 31/05/2022 Lalrothanga 2204001WL000212 Lalrothanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504700 Mr. LALROTHANGA . MIZORAM RURAL BANK(607230)
20 Zawlnuam MZ-04-001-014-001/1356
(Dampui)
2204001000NRG23310520220039568 31/05/2022 John Sena 2204001WL000212 John Sena 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504678 Mr. JOHN SENA . MIZORAM RURAL BANK(607230)
21 Zawlnuam MZ-04-001-014-001/1359
(Dampui)
2204001000NRG23310520220039570 31/05/2022 Lalawia 2204001WL000212 Lalawia 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504665 LALAWIA AND LALRINSANGA . . MIZORAM RURAL BANK(607230)
22 Zawlnuam MZ-04-001-014-001/1365
(Dampui)
2204001000NRG23310520220039572 31/05/2022 DENGKHUMI 2204001WL000212 DENGKHUMI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504717 Mrs. DENGKHUMI . MIZORAM RURAL BANK(607230)
23 Zawlnuam MZ-04-001-014-001/1373
(Dampui)
2204001000NRG23310520220039574 31/05/2022 MALSAWMA 2204001WL000212 MALSAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504707 MS ZODINGLIANI STATE BANK OF INDIA(508548)
24 Zawlnuam MZ-04-001-014-001/1388
(Dampui)
2204001000NRG23310520220039575 31/05/2022 Rinthangi 2204001WL000212 Rinthangi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504754 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
25 Zawlnuam MZ-04-001-014-001/14-D
(Dampui)
2204001000NRG23310520220039576 31/05/2022 H Lalremsanga 2204001WL000212 H Lalremsanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504732 Mr. H LALREMSANGA . MIZORAM RURAL BANK(607230)
26 Zawlnuam MZ-04-001-014-001/1404
(Dampui)
2204001000NRG23310520220039577 31/05/2022 HMINGTHANGI 2204001WL000212 HMINGTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504740 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
27 Zawlnuam MZ-04-001-014-001/1409
(Dampui)
2204001000NRG23310520220039579 31/05/2022 Vanlalliana 2204001WL000212 Vanlalliana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504681 Mr. VANLALLIANA & LALDINGPUII . MIZORAM RURAL BANK(607230)
28 Zawlnuam MZ-04-001-014-001/1414
(Dampui)
2204001000NRG23310520220039580 31/05/2022 Lalhuapa 2204001WL000212 Lalhuapa 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504690 Mr. LALHUAPA . MIZORAM RURAL BANK(607230)
29 Zawlnuam MZ-04-001-014-001/1418
(Dampui)
2204001000NRG23310520220039581 31/05/2022 Thangluaia 2204001WL000212 Thangluaia 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504689 Mr. THANGLUAIA . MIZORAM RURAL BANK(607230)
30 Zawlnuam MZ-04-001-014-001/1419
(Dampui)
2204001000NRG23310520220039582 31/05/2022 LALTHANGA 2204001WL000212 LALTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504760 Mr. VANLALTHANGA . . MIZORAM RURAL BANK(607230)
31 Zawlnuam MZ-04-001-014-001/1435
(Dampui)
2204001000NRG23310520220039584 31/05/2022 LALPIANRUALI 2204001WL000212 LALPIANRUALI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504736 Ms. LALPIANRUALI . MIZORAM RURAL BANK(607230)
32 Zawlnuam MZ-04-001-014-001/1436
(Dampui)
2204001000NRG23310520220039585 31/05/2022 LALNGAII 2204001WL000212 LALNGAII 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504694 LALNGAII . . MIZORAM RURAL BANK(607230)
33 Zawlnuam MZ-04-001-014-001/1441
(Dampui)
2204001000NRG23310520220039586 31/05/2022 LALNUNMAWIA 2204001WL000212 LALNUNMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504668 Mr. LALNUNMAWIA . . MIZORAM RURAL BANK(607230)
34 Zawlnuam MZ-04-001-014-001/1444
(Dampui)
2204001000NRG23310520220039587 31/05/2022 H. LALCHHUANA 2204001WL000212 H. LALCHHUANA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504724 MR H LALCHHUANA STATE BANK OF INDIA(508548)
35 Zawlnuam MZ-04-001-014-001/15-C
(Dampui)
2204001000NRG23310520220039588 31/05/2022 K. Lalthuami 2204001WL000212 K. Lalthuami 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504706 LALTHUAMI . MIZORAM RURAL BANK(607230)
36 Zawlnuam MZ-04-001-014-001/16-C
(Dampui)
2204001000NRG23310520220039589 31/05/2022 Lalsangliana 2204001WL000212 Lalsangliana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504726 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
37 Zawlnuam MZ-04-001-014-001/17-D
(Dampui)
2204001000NRG23310520220039590 31/05/2022 Rohlira 2204001WL000212 Rohlira 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504731 ROHLIRA . MIZORAM RURAL BANK(607230)
38 Zawlnuam MZ-04-001-014-001/18-C
(Dampui)
2204001000NRG23310520220039591 31/05/2022 Lalhmachhuana 2204001WL000212 Lalhmachhuana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504755 Mr. LALHMACHHUANA . . MIZORAM RURAL BANK(607230)
39 Zawlnuam MZ-04-001-014-001/20-D
(Dampui)
2204001000NRG23310520220039594 31/05/2022 Vanlalngeni 2204001WL000212 Vanlalngeni 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504673 Mrs. VANLALNGENI . MIZORAM RURAL BANK(607230)
40 Zawlnuam MZ-04-001-014-001/21-C
(Dampui)
2204001000NRG23310520220039595 31/05/2022 Zorempuia 2204001WL000212 Zorempuia 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504741 Mr. ZOREMPUIA . MIZORAM RURAL BANK(607230)
41 Zawlnuam MZ-04-001-014-001/222-D
(Dampui)
2204001000NRG23310520220039596 31/05/2022 Vanlalchhuanga 2204001WL000212 Vanlalchhuanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504688 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
42 Zawlnuam MZ-04-001-014-001/224-D
(Dampui)
2204001000NRG23310520220039597 31/05/2022 Vanlalveni 2204001WL000212 Vanlalveni 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504703 Mrs. VANLALVENI . MIZORAM RURAL BANK(607230)
43 Zawlnuam MZ-04-001-014-001/225-D
(Dampui)
2204001000NRG23310520220039598 31/05/2022 Sangkunga 2204001WL000212 Sangkunga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504682 Mr. PC SANGKUNGA . MIZORAM RURAL BANK(607230)
44 Zawlnuam MZ-04-001-014-001/228-D
(Dampui)
2204001000NRG23310520220039600 31/05/2022 Zothansanga 2204001WL000212 Zothansanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504667 MR ZOTHANSANGA STATE BANK OF INDIA(508548)
45 Zawlnuam MZ-04-001-014-001/23-D
(Dampui)
2204001000NRG23310520220039602 31/05/2022 Lalrawnliana 2204001WL000212 Lalrawnliana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504708 MR HD LALRAWNLIANA STATE BANK OF INDIA(508548)
46 Zawlnuam MZ-04-001-014-001/230-D
(Dampui)
2204001000NRG23310520220039603 31/05/2022 Zadingliana 2204001WL000212 Zadingliana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504758 Mr. ZADINGLIANA . MIZORAM RURAL BANK(607230)
47 Zawlnuam MZ-04-001-014-001/231-D
(Dampui)
2204001000NRG23310520220039604 31/05/2022 Malsawmtluangi 2204001WL000212 Malsawmtluangi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504718 MRS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
48 Zawlnuam MZ-04-001-014-001/233-D
(Dampui)
2204001000NRG23310520220039606 31/05/2022 Lalbiakmawia 2204001WL000212 Lalbiakmawia 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504687 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
49 Zawlnuam MZ-04-001-014-001/236-D
(Dampui)
2204001000NRG23310520220039607 31/05/2022 Rosiami 2204001WL000212 Rosiami 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504710 MRS ROSIAMI STATE BANK OF INDIA(508548)
50 Zawlnuam MZ-04-001-014-001/237-D
(Dampui)
2204001000NRG23310520220039608 31/05/2022 Chuaulianbuanga 2204001WL000212 Chuaulianbuanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504691 MR CHUAULIANBUANGA STATE BANK OF INDIA(508548)
51 Zawlnuam MZ-04-001-014-001/238-D
(Dampui)
2204001000NRG23310520220039609 31/05/2022 Zuiliani 2204001WL000212 Zuiliani 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504695 Mr. H MALSAWMA . MIZORAM RURAL BANK(607230)
52 Zawlnuam MZ-04-001-014-001/24-C
(Dampui)
2204001000NRG23310520220039610 31/05/2022 Ziona 2204001WL000212 Ziona 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504713 MR ZIONA STATE BANK OF INDIA(508548)
53 Zawlnuam MZ-04-001-014-001/245-D
(Dampui)
2204001000NRG23310520220039611 31/05/2022 VANLALLAWMA 2204001WL000212 VANLALLAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504715 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
54 Zawlnuam MZ-04-001-014-001/247-D
(Dampui)
2204001000NRG23310520220039612 31/05/2022 Lalbiakliana 2204001WL000212 Lalbiakliana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504692 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
55 Zawlnuam MZ-04-001-014-001/248
(Dampui)
2204001000NRG23310520220039613 31/05/2022 ZOCHHUANA 2204001WL000212 ZOCHHUANA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504720 ZOCHHUANA . MIZORAM RURAL BANK(607230)
56 Zawlnuam MZ-04-001-014-001/251
(Dampui)
2204001000NRG23310520220039616 31/05/2022 ZOMUANTHANGI 2204001WL000212 ZOMUANTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504719 ZOMUANTHANGI . MIZORAM RURAL BANK(607230)
57 Zawlnuam MZ-04-001-014-001/26-D
(Dampui)
2204001000NRG23310520220039624 31/05/2022 Chharliana 2204001WL000212 Chharliana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504683 Mr. CHHARLIANA . MIZORAM RURAL BANK(607230)
58 Zawlnuam MZ-04-001-014-001/3-D
(Dampui)
2204001000NRG23310520220039632 31/05/2022 Lalzawngliani 2204001WL000212 Lalzawngliani 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504728 Mrs. LALZAWNGLIANI . MIZORAM RURAL BANK(607230)
59 Zawlnuam MZ-04-001-014-001/30-D
(Dampui)
2204001000NRG23310520220039633 31/05/2022 VANLALLAWMA 2204001WL000212 VANLALLAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504749 Mr. ZAITHANMAWIA Mb 9612863264 . MIZORAM RURAL BANK(607230)
60 Zawlnuam MZ-04-001-014-001/31-D
(Dampui)
2204001000NRG23310520220039634 31/05/2022 Rosangluri 2204001WL000212 Rosangluri 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504729 Ms. ROSANGLURI . MIZORAM RURAL BANK(607230)
61 Zawlnuam MZ-04-001-014-001/32-D
(Dampui)
2204001000NRG23310520220039635 31/05/2022 Lairothanga 2204001WL000212 Lairothanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504697 Mr. LAIROTHANGA . MIZORAM RURAL BANK(607230)
62 Zawlnuam MZ-04-001-014-001/33-D
(Dampui)
2204001000NRG23310520220039636 31/05/2022 Lalkunga 2204001WL000212 Lalkunga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504722 LALKUNGA AND ZOSANGMAWII . MIZORAM RURAL BANK(607230)
63 Zawlnuam MZ-04-001-014-001/34-D
(Dampui)
2204001000NRG23310520220039637 31/05/2022 Lalruatfela 2204001WL000212 Lalruatfela 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504680 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
64 Zawlnuam MZ-04-001-014-001/35-D
(Dampui)
2204001000NRG23310520220039638 31/05/2022 PC Zaruala 2204001WL000212 PC Zaruala 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504763 Mr. ZARUALA . . MIZORAM RURAL BANK(607230)
65 Zawlnuam MZ-04-001-014-001/36-C
(Dampui)
2204001000NRG23310520220039639 31/05/2022 H Lalrinthanga 2204001WL000212 H Lalrinthanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504686 Mr. H LALRINTHANGA . MIZORAM RURAL BANK(607230)
66 Zawlnuam MZ-04-001-014-001/37-D
(Dampui)
2204001000NRG23310520220039640 31/05/2022 Lalvulluaii 2204001WL000212 Lalvulluaii 00293 SBIN0RRMIGB 2796 2796 Rejected 04/06/2022 1928504674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Zawlnuam MZ-04-001-014-001/38-D
(Dampui)
2204001000NRG23310520220039641 31/05/2022 Chawiliana 2204001WL000212 Chawiliana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504739 Mr. CHAWILIANA . MIZORAM RURAL BANK(607230)
68 Zawlnuam MZ-04-001-014-001/41-C
(Dampui)
2204001000NRG23310520220039644 31/05/2022 Lalthanpuia 2204001WL000212 Lalthanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504679 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
69 Zawlnuam MZ-04-001-014-001/44-D
(Dampui)
2204001000NRG23310520220039647 31/05/2022 Rohmingliana 2204001WL000212 Rohmingliana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504747 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
70 Zawlnuam MZ-04-001-014-001/46-D
(Dampui)
2204001000NRG23310520220039648 31/05/2022 H Lalbiaksanga 2204001WL000212 H Lalbiaksanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504693 Mr. H.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
71 Zawlnuam MZ-04-001-014-001/47-C
(Dampui)
2204001000NRG23310520220039649 31/05/2022 Lallawmkimi 2204001WL000212 Lallawmkimi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504711 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
72 Zawlnuam MZ-04-001-014-001/48-C
(Dampui)
2204001000NRG23310520220039650 31/05/2022 Sangliana 2204001WL000212 Sangliana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504733 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
73 Zawlnuam MZ-04-001-014-001/5-D
(Dampui)
2204001000NRG23310520220039651 31/05/2022 Zodinsanga 2204001WL000212 Zodinsanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504676 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
74 Zawlnuam MZ-04-001-014-001/52-D
(Dampui)
2204001000NRG23310520220039654 31/05/2022 Buatsaihi 2204001WL000212 Buatsaihi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504696 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
75 Zawlnuam MZ-04-001-014-001/53-D
(Dampui)
2204001000NRG23310520220039655 31/05/2022 Lalsiama 2204001WL000212 Lalsiama 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504704 MR LALSIAMA STATE BANK OF INDIA(508548)
76 Zawlnuam MZ-04-001-014-001/57-D
(Dampui)
2204001000NRG23310520220039658 31/05/2022 TK Liana 2204001WL000212 TK Liana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504737 MR TK LIANA STATE BANK OF INDIA(508548)
77 Zawlnuam MZ-04-001-014-001/60-C
(Dampui)
2204001000NRG23310520220039660 31/05/2022 Lalrawngbawla 2204001WL000212 Lalrawngbawla 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504714 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
78 Zawlnuam MZ-04-001-014-001/61-D
(Dampui)
2204001000NRG23310520220039661 31/05/2022 Lunghnema 2204001WL000212 Lunghnema 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504757 Mr. LALLUNGHNEMA . . MIZORAM RURAL BANK(607230)
79 Zawlnuam MZ-04-001-014-001/65-D
(Dampui)
2204001000NRG23310520220039664 31/05/2022 Lalhriatpuia 2204001WL000212 Lalhriatpuia 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504734 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
80 Zawlnuam MZ-04-001-014-001/67-D
(Dampui)
2204001000NRG23310520220039666 31/05/2022 Vanlalzawma 2204001WL000212 Vanlalzawma 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504753 Mr. VANLALZAWMA . MIZORAM RURAL BANK(607230)
81 Zawlnuam MZ-04-001-014-001/68-D
(Dampui)
2204001000NRG23310520220039667 31/05/2022 Vanlalpeka 2204001WL000212 Vanlalpeka 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504756 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
82 Zawlnuam MZ-04-001-014-001/70-C
(Dampui)
2204001000NRG23310520220039668 31/05/2022 P Rothianga 2204001WL000212 P Rothianga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504677 Mr. P ROTHIANGA Mb 9862585291 . MIZORAM RURAL BANK(607230)
83 Zawlnuam MZ-04-001-014-001/71-D
(Dampui)
2204001000NRG23310520220039669 31/05/2022 Lalngaihawmi 2204001WL000212 Lalngaihawmi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504702 Miss. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
84 Zawlnuam MZ-04-001-014-001/72-D
(Dampui)
2204001000NRG23310520220039670 31/05/2022 Zahnuni 2204001WL000212 Zahnuni 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504670 Ms. ZAHNUNI . . MIZORAM RURAL BANK(607230)
85 Zawlnuam MZ-04-001-014-001/73-C
(Dampui)
2204001000NRG23310520220039671 31/05/2022 Lalbiakthanga 2204001WL000212 Lalbiakthanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504742 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
86 Zawlnuam MZ-04-001-014-001/74-D
(Dampui)
2204001000NRG23310520220039672 31/05/2022 Ruatchhunga 2204001WL000212 Ruatchhunga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504730 Mr. RUATCHHUNGA . MIZORAM RURAL BANK(607230)
87 Zawlnuam MZ-04-001-014-001/75-D
(Dampui)
2204001000NRG23310520220039673 31/05/2022 K Lalchawia 2204001WL000212 K Lalchawia 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504735 Mr. LALCHAWIA . MIZORAM RURAL BANK(607230)
88 Zawlnuam MZ-04-001-014-001/79-D
(Dampui)
2204001000NRG23310520220039690 31/05/2022 Lalmuanawmi 2204001WL000212 Lalmuanawmi 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504743 MRS LALMUANAWMI STATE BANK OF INDIA(508548)
89 Zawlnuam MZ-04-001-014-001/80-D
(Dampui)
2204001000NRG23310520220039701 31/05/2022 Lalnuntluanga 2204001WL000212 Lalnuntluanga 00293 SBIN0RRMIGB 2796 2796 Rejected 04/06/2022 1928504699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Zawlnuam MZ-04-001-014-001/81-D
(Dampui)
2204001000NRG23310520220039702 31/05/2022 Lalringliana 2204001WL000212 Lalringliana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504684 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
91 Zawlnuam MZ-04-001-014-001/82-D
(Dampui)
2204001000NRG23310520220039703 31/05/2022 Lalruattluanga 2204001WL000212 Lalruattluanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504705 Mr. LALRUATTLUANGA . MIZORAM RURAL BANK(607230)
92 Zawlnuam MZ-04-001-014-001/84-D
(Dampui)
2204001000NRG23310520220039705 31/05/2022 Lalrammawii 2204001WL000212 Lalrammawii 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504762 Ms. LALRAMMAWII . . MIZORAM RURAL BANK(607230)
93 Zawlnuam MZ-04-001-014-001/89-C
(Dampui)
2204001000NRG23310520220039710 31/05/2022 Zokhawliana 2204001WL000212 Zokhawliana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504752 MR ZOKHAWLIANA STATE BANK OF INDIA(508548)
94 Zawlnuam MZ-04-001-014-001/9-D
(Dampui)
2204001000NRG23310520220039711 31/05/2022 Singthanga 2204001WL000212 Singthanga 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504764 MR SIANGTHANGA STATE BANK OF INDIA(508548)
95 Zawlnuam MZ-04-001-014-001/90-D
(Dampui)
2204001000NRG23310520220039712 31/05/2022 Lalpianmawia 2204001WL000212 Lalpianmawia 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504727 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
96 Zawlnuam MZ-04-001-014-001/91-D
(Dampui)
2204001000NRG23310520220039713 31/05/2022 Ramengliana 2204001WL000212 Ramengliana 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504744 Mr. RAMENGLIANA . MIZORAM RURAL BANK(607230)
97 Zawlnuam MZ-04-001-014-001/95-D
(Dampui)
2204001000NRG23310520220039717 31/05/2022 Ramnghakmawii 2204001WL000212 Ramnghakmawii 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504723 Mrs. RAMNGHAKMAWII . MIZORAM RURAL BANK(607230)
98 Zawlnuam MZ-04-001-014-001/96-D
(Dampui)
2204001000NRG23310520220039718 31/05/2022 Lalngaihzuala 2204001WL000212 Lalngaihzuala 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504748 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
99 Zawlnuam MZ-04-001-014-001/97-D
(Dampui)
2204001000NRG23310520220039719 31/05/2022 Vanlalnghaka 2204001WL000212 Vanlalnghaka 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504759 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
100 Zawlnuam MZ-04-001-044-001/47-D
(Dampui)
2204001000NRG23310520220039723 31/05/2022 Lalropuia 2204001WL000212 Lalropuia 00293 SBIN0RRMIGB 2796 2796 Processed 03/06/2022 1928504698 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
SubTotal 279600 279600
Total 279600 279600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zawlnuam MZ2204001_310522APB_FTO_2116 Mizoram Rural Bank SBIN0RRMIGB Mamit 279600

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