Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:35:16 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_070822APB_FTO_4935
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 KHAWBUNG MZ-06-003-017-001/101
(Khawbung)
2206003000NRG23060820220115762 07/08/2022 C.Lalmawia 2206003WL000496 C.Lalmawia 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090550 C LALMAWIA and RONGAII . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-017-001/102
(Khawbung)
2206003000NRG23060820220115763 07/08/2022 Rosiami 2206003WL000496 Rosiami 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090598 Miss. LALROSIAMI . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-017-001/104
(Khawbung)
2206003000NRG23060820220115765 07/08/2022 Lalbiaksanga 2206003WL000496 Lalbiaksanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090554 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-017-001/107
(Khawbung)
2206003000NRG23060820220115767 07/08/2022 H.Chalchhinga 2206003WL000496 H.Chalchhinga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090516 Mr. H CHALCHHINGA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-017-001/11
(Khawbung)
2206003000NRG23060820220115769 07/08/2022 F.Lalrinpuia 2206003WL000496 F.Lalrinpuia 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090494 Mr. F.LALRINPUIA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-017-001/113
(Khawbung)
2206003000NRG23060820220115771 07/08/2022 Laltanpuia 2206003WL000496 Laltanpuia 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090570 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-017-001/12
(Khawbung)
2206003000NRG23060820220115775 07/08/2022 Tlangthanchhuma 2206003WL000496 Tlangthanchhuma 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090584 Mr. TLANGTHANCHHUMA . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-017-001/122
(Khawbung)
2206003000NRG23060820220115777 07/08/2022 Lalchungnunga 2206003WL000496 Lalchungnunga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090577 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-017-001/124
(Khawbung)
2206003000NRG23060820220115778 07/08/2022 S.Thangzova 2206003WL000496 S.Thangzova 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090504 Mr. THANGZOVA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-017-001/128
(Khawbung)
2206003000NRG23060820220115779 07/08/2022 Lalthianghlimna 2206003WL000496 Lalthianghlimna 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090539 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-017-001/13
(Khawbung)
2206003000NRG23060820220115780 07/08/2022 Ngurdawla 2206003WL000496 Ngurdawla 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090503 Mr. NGURDAWLA . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-017-001/137
(Khawbung)
2206003000NRG23060820220115785 07/08/2022 F.Malsawmthanga 2206003WL000496 F.Malsawmthanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090505 Mr. F MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-017-001/140
(Khawbung)
2206003000NRG23060820220115788 07/08/2022 Lalrimawia 2206003WL000496 Lalrimawia 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090491 Mr. LALNIMAWIA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-017-001/144
(Khawbung)
2206003000NRG23060820220115791 07/08/2022 H.Lalthanga 2206003WL000496 H.Lalthanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090545 LALRINZUALI & H LALTHANGA . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-017-001/145
(Khawbung)
2206003000NRG23070820220116712 07/08/2022 B.Ngurbela 2206003WL000501 B.Ngurbela 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090560 Mr. B NGURBELA . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-017-001/15
(Khawbung)
2206003000NRG23060820220115794 07/08/2022 Chalphunga 2206003WL000496 Chalphunga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090555 Mr. CHALPHUNGA & LALNUNSANGI . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-017-001/170
(Khawbung)
2206003000NRG23060820220115808 07/08/2022 Remkunga 2206003WL000496 Remkunga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090561 Mr. F REMKUNGA . MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-017-001/18
(Khawbung)
2206003000NRG23060820220115812 07/08/2022 Duhlianthanga 2206003WL000496 Duhlianthanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090509 Mr. DUHLIANTHANGA . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-017-001/20
(Khawbung)
2206003000NRG23060820220115822 07/08/2022 Hrangliana 2206003WL000496 Hrangliana 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090549 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-017-001/208
(Khawbung)
2206003000NRG23060820220115827 07/08/2022 B.Lalzama 2206003WL000496 B.Lalzama 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090558 Mr. B LALZAMA . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-017-001/221
(Khawbung)
2206003000NRG23060820220115838 07/08/2022 F.Laldinpuia 2206003WL000496 F.Laldinpuia 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090500 Mr. F.LALDINPUIA . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-017-001/222
(Khawbung)
2206003000NRG23060820220115839 07/08/2022 C.Lalrinliana 2206003WL000496 C.Lalrinliana 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090574 Mr. C LALRINLIANA . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-017-001/223
(Khawbung)
2206003000NRG23060820220115840 07/08/2022 Lalchawimawii 2206003WL000496 Lalchawimawii 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090493 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-017-001/224
(Khawbung)
2206003000NRG23070820220116719 07/08/2022 R.Kapthanga 2206003WL000501 R.Kapthanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090568 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-017-001/227
(Khawbung)
2206003000NRG23060820220115841 07/08/2022 Sangkunga 2206003WL000496 Sangkunga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090571 Mr. SANGKUNGA . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-017-001/228
(Khawbung)
2206003000NRG23060820220115842 07/08/2022 Lalremliana 2206003WL000496 Lalremliana 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090528 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-017-001/23
(Khawbung)
2206003000NRG23060820220115843 07/08/2022 Thangthuami 2206003WL000496 Thangthuami 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090531 Mrs. THANGTHUAMI . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-017-001/237
(Khawbung)
2206003000NRG23060820220115845 07/08/2022 J.Lalkhuma 2206003WL000496 J.Lalkhuma 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090521 LALKHUMA and NUZAWNI . MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-017-001/24
(Khawbung)
2206003000NRG23060820220115847 07/08/2022 H.Vanlalhriata 2206003WL000496 H.Vanlalhriata 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090547 Mr. H VANLALHRIATA . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-017-001/252
(Khawbung)
2206003000NRG23070820220116722 07/08/2022 H.Lalliana 2206003WL000501 H.Lalliana 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090593 Mr. H LALLIANA . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-017-001/256
(Khawbung)
2206003000NRG23060820220115854 07/08/2022 Vanlalsawmi 2206003WL000496 Vanlalsawmi 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090525 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-017-001/26
(Khawbung)
2206003000NRG23060820220115856 07/08/2022 Duhcheuva 2206003WL000496 Duhcheuva 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090592 Mr. DUHCHEUVA . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-017-001/266
(Khawbung)
2206003000NRG23060820220115860 07/08/2022 H.Malsawmtluanga 2206003WL000496 H.Malsawmtluanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090534 Mr. H MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-017-001/275
(Khawbung)
2206003000NRG23060820220115866 07/08/2022 H.Zanghinglova 2206003WL000496 H.Zanghinglova 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090559 Mr. ZANGHINGLOVA . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-017-001/279
(Khawbung)
2206003000NRG23070820220116724 07/08/2022 Rohluma 2206003WL000501 Rohluma 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090581 Mr. ROHLUMA . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-017-001/289
(Khawbung)
2206003000NRG23060820220115872 07/08/2022 R.Saithana 2206003WL000496 R.Saithana 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090524 Mr. R SAITHANA . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-017-001/290
(Khawbung)
2206003000NRG23060820220115873 07/08/2022 H.Lalbiaktluanga 2206003WL000496 H.Lalbiaktluanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090565 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
38 KHAWBUNG MZ-06-003-017-001/292
(Khawbung)
2206003000NRG23060820220115874 07/08/2022 Hrangkima 2206003WL000496 Hrangkima 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090520 Mr. HRANGKIMA . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-017-001/299
(Khawbung)
2206003000NRG23060820220115877 07/08/2022 Kapliana 2206003WL000496 Kapliana 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090536 KAPLIANA and LALRINENGI . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-017-001/3
(Khawbung)
2206003000NRG23060820220115878 07/08/2022 Lianhrea 2206003WL000496 Lianhrea 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090579 Mr. LIANHREA . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-017-001/30
(Khawbung)
2206003000NRG23060820220115879 07/08/2022 Lalthanmawia 2206003WL000496 Lalthanmawia 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090507 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-017-001/302
(Khawbung)
2206003000NRG23060820220115881 07/08/2022 PC.Zoliana 2206003WL000496 PC.Zoliana 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090526 Mr. PC ZALIANA . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-017-001/303
(Khawbung)
2206003000NRG23060820220115882 07/08/2022 Biakhnuni 2206003WL000496 Biakhnuni 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090553 Mrs. BIAKHNUNI . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-017-001/307
(Khawbung)
2206003000NRG23060820220115885 07/08/2022 B.Remmawia 2206003WL000496 B.Remmawia 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090514 Mr. B LALREMMAWIA . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-017-001/316
(Khawbung)
2206003000NRG23060820220115890 07/08/2022 Lalchhanhima 2206003WL000496 Lalchhanhima 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090566 Mr. C.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-017-001/322
(Khawbung)
2206003000NRG23060820220115894 07/08/2022 John Malsawmthara 2206003WL000496 John Malsawmthara 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090575 Mr. J MALSAWMTHARA . MIZORAM RURAL BANK(607230)
47 KHAWBUNG MZ-06-003-017-001/326
(Khawbung)
2206003000NRG23060820220115898 07/08/2022 F.Vanlalriana 2206003WL000496 F.Vanlalriana 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090515 F .VANLALRIANA . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-017-001/33
(Khawbung)
2206003000NRG23060820220115901 07/08/2022 Zuiliani 2206003WL000496 Zuiliani 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090535 Mrs. ZUILIANI . MIZORAM RURAL BANK(607230)
49 KHAWBUNG MZ-06-003-017-001/341
(Khawbung)
2206003000NRG23060820220115910 07/08/2022 Rosiama 2206003WL000496 Rosiama 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090495 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-017-001/345
(Khawbung)
2206003000NRG23060820220115913 07/08/2022 H.Lalnithanga 2206003WL000496 H.Lalnithanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090508 Mr. LALNITHANGA . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-017-001/350
(Khawbung)
2206003000NRG23060820220115916 07/08/2022 H.Laldinsanga 2206003WL000496 H.Laldinsanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090564 Mr. H LALDINSANGA . MIZORAM RURAL BANK(607230)
52 KHAWBUNG MZ-06-003-017-001/352
(Khawbung)
2206003000NRG23060820220115917 07/08/2022 F.Lalrintluanga 2206003WL000496 F.Lalrintluanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090498 Mr. F.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-017-001/361
(Khawbung)
2206003000NRG23060820220115920 07/08/2022 Hrangliantaia 2206003WL000496 Hrangliantaia 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090490 Mr. HRANGLIANTAIA . MIZORAM RURAL BANK(607230)
54 KHAWBUNG MZ-06-003-017-001/372
(Khawbung)
2206003000NRG23060820220115926 07/08/2022 Saphmingthanga 2206003WL000496 Saphmingthanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090537 Mr. SAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-017-001/383
(Khawbung)
2206003000NRG23060820220115931 07/08/2022 Ngurchhawna 2206003WL000496 Ngurchhawna 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090529 Mr. NGURCHHAWNA . MIZORAM RURAL BANK(607230)
56 KHAWBUNG MZ-06-003-017-001/384
(Khawbung)
2206003000NRG23060820220115932 07/08/2022 Darliana 2206003WL000496 Darliana 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090489 Mr. H.DARLIANA . MIZORAM RURAL BANK(607230)
57 KHAWBUNG MZ-06-003-017-001/390
(Khawbung)
2206003000NRG23060820220115937 07/08/2022 Rodailovi 2206003WL000496 Rodailovi 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090552 Mrs. RODAILOVI . MIZORAM RURAL BANK(607230)
58 KHAWBUNG MZ-06-003-017-001/41
(Khawbung)
2206003000NRG23060820220115944 07/08/2022 Zaneihpuma 2206003WL000496 Zaneihpuma 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090502 Mr. ZANEIHPUMA . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-017-001/42
(Khawbung)
2206003000NRG23060820220115946 07/08/2022 Lianzama 2206003WL000496 Lianzama 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090573 Mr. LIANZAMA . MIZORAM RURAL BANK(607230)
60 KHAWBUNG MZ-06-003-017-001/430
(Khawbung)
2206003000NRG23060820220115953 07/08/2022 Rinthianghlima 2206003WL000496 Rinthianghlima 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090569 Mr. RINTHIANGHLIMA . MIZORAM RURAL BANK(607230)
61 KHAWBUNG MZ-06-003-017-001/432
(Khawbung)
2206003000NRG23060820220115955 07/08/2022 Vanlalduata 2206003WL000496 Vanlalduata 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090517 Mrs. LALSIAMZUALI . MIZORAM RURAL BANK(607230)
62 KHAWBUNG MZ-06-003-017-001/440
(Khawbung)
2206003000NRG23070820220116737 07/08/2022 Nutiali 2206003WL000501 Nutiali 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090580 Mrs. NOKIPTIALI . MIZORAM RURAL BANK(607230)
63 KHAWBUNG MZ-06-003-017-001/456
(Khawbung)
2206003000NRG23070820220116745 07/08/2022 K.Lalvenchhunga 2206003WL000501 K.Lalvenchhunga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090589 Mr. K.LALVENPUIA . MIZORAM RURAL BANK(607230)
64 KHAWBUNG MZ-06-003-017-001/46
(Khawbung)
2206003000NRG23070820220116747 07/08/2022 C.Lalhmingliana 2206003WL000501 C.Lalhmingliana 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090532 Mr. C LALHMINGLIANA . MIZORAM RURAL BANK(607230)
65 KHAWBUNG MZ-06-003-017-001/471
(Khawbung)
2206003000NRG23070820220116751 07/08/2022 Tinlala 2206003WL000501 Tinlala 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090510 Mr. TINLALA . MIZORAM RURAL BANK(607230)
66 KHAWBUNG MZ-06-003-017-001/477
(Khawbung)
2206003000NRG23070820220116753 07/08/2022 PC Lalluia 2206003WL000501 PC Lalluia 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090519 Mr. PC LALLUIA . MIZORAM RURAL BANK(607230)
67 KHAWBUNG MZ-06-003-017-001/48
(Khawbung)
2206003000NRG23070820220116755 07/08/2022 Lalrinthara 2206003WL000501 Lalrinthara 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090518 Mr. LALRINTHARA . MIZORAM RURAL BANK(607230)
68 KHAWBUNG MZ-06-003-017-001/486
(Khawbung)
2206003000NRG23070820220116756 07/08/2022 Zonunmawii 2206003WL000501 Zonunmawii 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090585 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
69 KHAWBUNG MZ-06-003-017-001/487
(Khawbung)
2206003000NRG23070820220116757 07/08/2022 Lalngaihzuali 2206003WL000501 Lalngaihzuali 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090591 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
70 KHAWBUNG MZ-06-003-017-001/49
(Khawbung)
2206003000NRG23070820220116759 07/08/2022 Zaneihmawia 2206003WL000501 Zaneihmawia 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090527 ZANEIHMAWIA and CHALZAWNI MIZORAM RURAL BANK(607230)
71 KHAWBUNG MZ-06-003-017-001/50
(Khawbung)
2206003000NRG23070820220116768 07/08/2022 F.Chalthanga 2206003WL000501 F.Chalthanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090492 Mr. F.CHALTHANGA . MIZORAM RURAL BANK(607230)
72 KHAWBUNG MZ-06-003-017-001/507
(Khawbung)
2206003000NRG23070820220116775 07/08/2022 Lalnunpuii 2206003WL000501 Lalnunpuii 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090557 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
73 KHAWBUNG MZ-06-003-017-001/510
(Khawbung)
2206003000NRG23070820220116777 07/08/2022 Thansangi 2206003WL000501 Thansangi 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090582 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
74 KHAWBUNG MZ-06-003-017-001/516
(Khawbung)
2206003000NRG23070820220116781 07/08/2022 Lalnithangi 2206003WL000501 Lalnithangi 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090563 Mrs. LALNITHANGI . MIZORAM RURAL BANK(607230)
75 KHAWBUNG MZ-06-003-017-001/525
(Khawbung)
2206003000NRG23070820220116789 07/08/2022 B.Ngurbiaka 2206003WL000501 B.Ngurbiaka 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090513 Mr. B.NGURBIAKA . MIZORAM RURAL BANK(607230)
76 KHAWBUNG MZ-06-003-017-001/526
(Khawbung)
2206003000NRG23070820220116790 07/08/2022 Lalmangchhuana 2206003WL000501 Lalmangchhuana 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090541 Mr. LALMANGCHHUANA . MIZORAM RURAL BANK(607230)
77 KHAWBUNG MZ-06-003-017-001/528
(Khawbung)
2206003000NRG23070820220116792 07/08/2022 Lalringliana 2206003WL000501 Lalringliana 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090522 Mr. RINGLIANA . MIZORAM RURAL BANK(607230)
78 KHAWBUNG MZ-06-003-017-001/531
(Khawbung)
2206003000NRG23070820220116795 07/08/2022 F.Lalnunziri 2206003WL000501 F.Lalnunziri 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090538 Mrs. F LALNUNZIRI . MIZORAM RURAL BANK(607230)
79 KHAWBUNG MZ-06-003-017-001/532
(Khawbung)
2206003000NRG23070820220116796 07/08/2022 F.Laltanpuii 2206003WL000501 F.Laltanpuii 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090530 Mrs. F LALTANPUII . MIZORAM RURAL BANK(607230)
80 KHAWBUNG MZ-06-003-017-001/534
(Khawbung)
2206003000NRG23070820220116797 07/08/2022 K.Zothanmawia 2206003WL000501 K.Zothanmawia 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090583 Mr. K ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
81 KHAWBUNG MZ-06-003-017-001/538
(Khawbung)
2206003000NRG23070820220116800 07/08/2022 Lalramthari 2206003WL000501 Lalramthari 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090497 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
82 KHAWBUNG MZ-06-003-017-001/539
(Khawbung)
2206003000NRG23070820220116801 07/08/2022 HC Ramdinthanga 2206003WL000501 HC Ramdinthanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090556 Mr. RAMDINTHANGA . MIZORAM RURAL BANK(607230)
83 KHAWBUNG MZ-06-003-017-001/540
(Khawbung)
2206003000NRG23070820220116803 07/08/2022 Lalmuanpuii 2206003WL000501 Lalmuanpuii 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090586 Mrs. VANLALMUANPUII . MIZORAM RURAL BANK(607230)
84 KHAWBUNG MZ-06-003-017-001/543
(Khawbung)
2206003000NRG23070820220116806 07/08/2022 B.Ngurchhingpuii 2206003WL000501 B.Ngurchhingpuii 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090595 Mrs. NGURCHHINGPUII . MIZORAM RURAL BANK(607230)
85 KHAWBUNG MZ-06-003-017-001/544
(Khawbung)
2206003000NRG23070820220116807 07/08/2022 Rohmingliani 2206003WL000501 Rohmingliani 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090540 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
86 KHAWBUNG MZ-06-003-017-001/545
(Khawbung)
2206003000NRG23070820220116808 07/08/2022 Lianzami 2206003WL000501 Lianzami 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090512 Mrs. LIANZAMI OPR BY K.LALDAWLA MIZORAM RURAL BANK(607230)
87 KHAWBUNG MZ-06-003-017-001/549
(Khawbung)
2206003000NRG23070820220116810 07/08/2022 Lallawmzuali 2206003WL000501 Lallawmzuali 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090499 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
88 KHAWBUNG MZ-06-003-017-001/55
(Khawbung)
2206003000NRG23070820220116811 07/08/2022 Bualthluaii 2206003WL000501 Bualthluaii 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090523 Mrs. BUALTHLUAII . MIZORAM RURAL BANK(607230)
89 KHAWBUNG MZ-06-003-017-001/552
(Khawbung)
2206003000NRG23070820220116813 07/08/2022 F.Lalrintluangi 2206003WL000501 F.Lalrintluangi 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090587 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
90 KHAWBUNG MZ-06-003-017-001/561
(Khawbung)
2206003000NRG23070820220116822 07/08/2022 Lalnunmawii 2206003WL000501 Lalnunmawii 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090542 Mrs. H LALNUNMAWII . MIZORAM RURAL BANK(607230)
91 KHAWBUNG MZ-06-003-017-001/563
(Khawbung)
2206003000NRG23070820220116824 07/08/2022 Jeann Grace 2206003WL000501 Jeann Grace 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090501 Mrs. JEANN GRACE . MIZORAM RURAL BANK(607230)
92 KHAWBUNG MZ-06-003-017-001/564
(Khawbung)
2206003000NRG23070820220116825 07/08/2022 Lalhruaipuii 2206003WL000501 Lalhruaipuii 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090511 Mrs. LALHRUAIPUII . MIZORAM RURAL BANK(607230)
93 KHAWBUNG MZ-06-003-017-001/566
(Khawbung)
2206003000NRG23070820220116827 07/08/2022 Laltlanchhungi 2206003WL000501 Laltlanchhungi 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090596 Mrs. TLANCHHUNGI . MIZORAM RURAL BANK(607230)
94 KHAWBUNG MZ-06-003-017-001/576
(Khawbung)
2206003000NRG23070820220116833 07/08/2022 Thawmmawia 2206003WL000501 Thawmmawia 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090544 Mr. THAWMMAWIA . MIZORAM RURAL BANK(607230)
95 KHAWBUNG MZ-06-003-017-001/580
(Khawbung)
2206003000NRG23070820220116836 07/08/2022 C.Lalropuia 2206003WL000501 C.Lalropuia 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090576 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
96 KHAWBUNG MZ-06-003-017-001/625
(Khawbung)
2206003000NRG23070820220116857 07/08/2022 B.Lianchhunga 2206003WL000501 B.Lianchhunga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090546 B LIANCHHUNGA & LALRAMLIANI . MIZORAM RURAL BANK(607230)
97 KHAWBUNG MZ-06-003-017-001/633
(Khawbung)
2206003000NRG23070820220116862 07/08/2022 J. Zothangliana 2206003WL000501 J. Zothangliana 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090533 Mr. J ZOTHANGLIANA . MIZORAM RURAL BANK(607230)
98 KHAWBUNG MZ-06-003-017-001/638
(Khawbung)
2206003000NRG23070820220116866 07/08/2022 Vanlaldika 2206003WL000501 Vanlaldika 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090594 Mr. K VANLALDIKA . MIZORAM RURAL BANK(607230)
99 KHAWBUNG MZ-06-003-017-001/650
(Khawbung)
2206003000NRG23070820220116875 07/08/2022 C. Laldinliana 2206003WL000501 C. Laldinliana 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090543 Mr. C LALDINLIANA . MIZORAM RURAL BANK(607230)
100 KHAWBUNG MZ-06-003-017-001/66
(Khawbung)
2206003000NRG23070820220116879 07/08/2022 Lalrinliana 2206003WL000501 Lalrinliana 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090551 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
101 KHAWBUNG MZ-06-003-017-001/662
(Khawbung)
2206003000NRG23070820220116881 07/08/2022 MS Dawngliani 2206003WL000501 MS Dawngliani 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090578 MS DAWNGLIANI . MIZORAM RURAL BANK(607230)
102 KHAWBUNG MZ-06-003-017-001/681
(Khawbung)
2206003000NRG23070820220116893 07/08/2022 B. Vanlalhriati 2206003WL000501 B. Vanlalhriati 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090506 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
103 KHAWBUNG MZ-06-003-017-001/689
(Khawbung)
2206003000NRG23070820220116897 07/08/2022 Dw Dangthing 2206003WL000501 Dw Dangthing 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090597 Mrs. DANGSHAWA DANGTHING MARING . MIZORAM RURAL BANK(607230)
104 KHAWBUNG MZ-06-003-017-001/71
(Khawbung)
2206003000NRG23070820220116911 07/08/2022 Rokima 2206003WL000501 Rokima 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090548 LALROKIMA & LALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
105 KHAWBUNG MZ-06-003-017-001/75
(Khawbung)
2206003000NRG23070820220116950 07/08/2022 Hualkhuma 2206003WL000501 Hualkhuma 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090488 Mr. HUALKHUMA . MIZORAM RURAL BANK(607230)
106 KHAWBUNG MZ-06-003-017-001/76
(Khawbung)
2206003000NRG23070820220116960 07/08/2022 Hrangtukhuma 2206003WL000501 Hrangtukhuma 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090567 Mr. HRANGTUKHUMA . MIZORAM RURAL BANK(607230)
107 KHAWBUNG MZ-06-003-017-001/77
(Khawbung)
2206003000NRG23070820220116968 07/08/2022 B.Vanlallawma 2206003WL000501 B.Vanlallawma 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090496 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
108 KHAWBUNG MZ-06-003-017-001/78
(Khawbung)
2206003000NRG23070820220116973 07/08/2022 Thanzawni 2206003WL000501 Thanzawni 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090590 Mrs. THANZAWNI OPR BY LALREMRUATI . MIZORAM RURAL BANK(607230)
109 KHAWBUNG MZ-06-003-017-001/85
(Khawbung)
2206003000NRG23070820220116979 07/08/2022 Thantluanga 2206003WL000501 Thantluanga 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090572 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
110 KHAWBUNG MZ-06-003-017-001/97
(Khawbung)
2206003000NRG23070820220116990 07/08/2022 F.Rosailova 2206003WL000501 F.Rosailova 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090562 Mr. ROSAILOVA . MIZORAM RURAL BANK(607230)
111 KHAWBUNG MZ-06-003-017-001/98
(Khawbung)
2206003000NRG23070820220116991 07/08/2022 F.Lalrothara 2206003WL000501 F.Lalrothara 00293 SBIN0RRMIGB 1398 1398 Processed 13/08/2022 3930090588 Mr. F.LALROTHARA . MIZORAM RURAL BANK(607230)
SubTotal 155178 155178
Total 155178 155178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_070822APB_FTO_4935 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 153780
2 KHAWBUNG MZ2206003_070822APB_FTO_4935 Mizoram Rural Bank SBIN0RRMIGB Mizoram Rural Bank 1398

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