Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:07 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_020823APB_FTO_5754
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-06-003-010-001/10
(Vangchhia) 		2206003000NRG24020820230123594 02/08/2023 Vanlalzuata 2206003WL000669 Vanlalzuata 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138930 Mr. VANLALZUATA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-010-001/100
(Vangchhia) 		2206003000NRG24020820230123595 02/08/2023 Lalnunengi 2206003WL000669 Lalnunengi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138863 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-010-001/105
(Vangchhia) 		2206003000NRG24020820230123597 02/08/2023 Lianzuala 2206003WL000669 Lianzuala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138866 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-010-001/108
(Vangchhia) 		2206003000NRG24020820230123599 02/08/2023 Hmingsiamngura 2206003WL000669 Hmingsiamngura 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138938 Mr. HMINGSIAMNGURA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-010-001/109
(Vangchhia) 		2206003000NRG24020820230123600 02/08/2023 SR Aihranga 2206003WL000669 SR Aihranga 00293 SBIN0RRMIGB 1494 1494 Rejected 08/08/2023 4350138841 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 KHAWBUNG MZ-06-003-010-001/114
(Vangchhia) 		2206003000NRG24020820230123604 02/08/2023 Farneimawii 2206003WL000669 Farneimawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138842 Mrs. FARNEIHMAWII . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-010-001/115
(Vangchhia) 		2206003000NRG24020820230123605 02/08/2023 Ngaihzuala 2206003WL000669 Ngaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138844 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-010-001/121
(Vangchhia) 		2206003000NRG24020820230123606 02/08/2023 Raldotawna 2206003WL000669 Raldotawna 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138940 Mr. RALDOTAWNA . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-010-001/122
(Vangchhia) 		2206003000NRG24020820230123607 02/08/2023 Lalhlimpuia 2206003WL000669 Lalhlimpuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138882 MR LALHLIMPUIA LALHLIMPUIA STATE BANK OF INDIA(508548)
10 KHAWBUNG MZ-06-003-010-001/126
(Vangchhia) 		2206003000NRG24020820230123608 02/08/2023 Lalengkima 2206003WL000669 Lalengkima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138856 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-010-001/127
(Vangchhia) 		2206003000NRG24020820230123609 02/08/2023 Vanlalsanga 2206003WL000669 Vanlalsanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138879 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-010-001/128
(Vangchhia) 		2206003000NRG24020820230123610 02/08/2023 Kapzauva 2206003WL000669 Kapzauva 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138892 Mr. RALKAPZAUVA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-010-001/139
(Vangchhia) 		2206003000NRG24020820230123614 02/08/2023 H.Thangsailova 2206003WL000669 H.Thangsailova 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138830 Mr. H TLANGSAILOVA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-010-001/147
(Vangchhia) 		2206003000NRG24020820230123615 02/08/2023 Zairemthanga 2206003WL000669 Zairemthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138865 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-010-001/149
(Vangchhia) 		2206003000NRG24020820230123617 02/08/2023 Runneihhliauva 2206003WL000669 Runneihhliauva 00293 SBIN0RRMIGB 1494 1494 Rejected 08/08/2023 4350138852 Aadhaar Number not Mapped to Account Number
16 KHAWBUNG MZ-06-003-010-001/15
(Vangchhia) 		2206003000NRG24020820230123618 02/08/2023 Zoengmawia 2206003WL000669 Zoengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138829 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-010-001/151
(Vangchhia) 		2206003000NRG24020820230123619 02/08/2023 Lianhleichuaii 2206003WL000669 Lianhleichuaii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138935 Mrs. LENHLEICHUAII . MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-010-001/153
(Vangchhia) 		2206003000NRG24020820230123620 02/08/2023 Lalsangliana 2206003WL000669 Lalsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138880 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-010-001/158
(Vangchhia) 		2206003000NRG24020820230123621 02/08/2023 Lalfakzuala 2206003WL000669 Lalfakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138895 Mr. HOSEA LALFAKZUALA . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-010-001/16
(Vangchhia) 		2206003000NRG24020820230123622 02/08/2023 Neihhlua 2206003WL000669 Neihhlua 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138859 Mrs. ZANEIHA . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-010-001/160
(Vangchhia) 		2206003000NRG24020820230123623 02/08/2023 F. Vanlalenkawli 2206003WL000669 F. Vanlalenkawli 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138936 Mrs. F VANLALENKAWLI . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-010-001/161
(Vangchhia) 		2206003000NRG24020820230123624 02/08/2023 Vanlalawmi 2206003WL000669 Vanlalawmi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138939 Mrs. VANLALAWMI . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-010-001/162
(Vangchhia) 		2206003000NRG24020820230123625 02/08/2023 Lalhmachhuana 2206003WL000669 Lalhmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138876 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-010-001/165
(Vangchhia) 		2206003000NRG24020820230123626 02/08/2023 T.Laltlanthanga 2206003WL000669 T.Laltlanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138845 Mr. T LALTLANTHANGA . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-010-001/166
(Vangchhia) 		2206003000NRG24020820230123627 02/08/2023 Thanzuala 2206003WL000669 Thanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138873 Mr. THANZUALA . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-010-001/167
(Vangchhia) 		2206003000NRG24020820230123628 02/08/2023 Khuangthinthangi 2206003WL000669 Khuangthinthangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138843 Mrs. KHUANGTINTHANGI . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-010-001/168
(Vangchhia) 		2206003000NRG24020820230123629 02/08/2023 ZionTlangmawia 2206003WL000669 ZionTlangmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138899 Mr. ZIONTLANGMAWIA . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-010-001/169
(Vangchhia) 		2206003000NRG24020820230123630 02/08/2023 C. Rinpianga 2206003WL000669 C. Rinpianga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138941 Mr. C RINPIANGA . MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-010-001/17
(Vangchhia) 		2206003000NRG24020820230123631 02/08/2023 Ramfangzauvi 2206003WL000669 Ramfangzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138932 Mrs. RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-010-001/170
(Vangchhia) 		2206003000NRG24020820230123632 02/08/2023 Lalduhsaka 2206003WL000669 Lalduhsaka 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138872 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-010-001/174
(Vangchhia) 		2206003000NRG24020820230123634 02/08/2023 Lalrosanga 2206003WL000669 Lalrosanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138886 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-010-001/175
(Vangchhia) 		2206003000NRG24020820230123635 02/08/2023 Lalsiampuii 2206003WL000669 Lalsiampuii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138921 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-010-001/182
(Vangchhia) 		2206003000NRG24020820230123637 02/08/2023 Rallianmawii 2206003WL000669 Rallianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138925 Mrs. RALLIANMAWII . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-010-001/183
(Vangchhia) 		2206003000NRG24020820230123638 02/08/2023 Lalpianmawii 2206003WL000669 Lalpianmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138883 Mrs. PIANMAWII . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-010-001/184
(Vangchhia) 		2206003000NRG24020820230123639 02/08/2023 Laldinsanga 2206003WL000669 Laldinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138853 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-010-001/185
(Vangchhia) 		2206003000NRG24020820230123640 02/08/2023 Nithangi 2206003WL000669 Nithangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138861 Mrs. NITHANGI . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-010-001/186
(Vangchhia) 		2206003000NRG24020820230123641 02/08/2023 F. Hrangluta 2206003WL000669 F. Hrangluta 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138900 F HRANGLUTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAWBUNG MZ-06-003-010-001/188
(Vangchhia) 		2206003000NRG24020820230123643 02/08/2023 Laldaneni 2206003WL000669 Laldaneni 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138952 Mrs. LALDANENI . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-010-001/189
(Vangchhia) 		2206003000NRG24020820230123644 02/08/2023 Lalzawmnguri 2206003WL000669 Lalzawmnguri 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138870 Mrs. ZAWMNGURI . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-010-001/19
(Vangchhia) 		2206003000NRG24020820230123645 02/08/2023 ST Piangi 2206003WL000669 ST Piangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138927 Mrs. ST PIANGI . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-010-001/190
(Vangchhia) 		2206003000NRG24020820230123646 02/08/2023 Lalzuimawii 2206003WL000669 Lalzuimawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138827 Mr. LALZUIMAWII . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-010-001/20
(Vangchhia) 		2206003000NRG24020820230123648 02/08/2023 KC Khuma 2206003WL000669 KC Khuma 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138835 Mr. K.C.KAPKHUMA . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-010-001/202
(Vangchhia) 		2206003000NRG24020820230123649 02/08/2023 Sailopari 2206003WL000669 Sailopari 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138902 Miss. SAILOPARI . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-010-001/207
(Vangchhia) 		2206003000NRG24020820230123652 02/08/2023 Lalhmunsiami 2206003WL000669 Lalhmunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138929 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-010-001/21
(Vangchhia) 		2206003000NRG24020820230123653 02/08/2023 KC Jakoba 2206003WL000669 KC Jakoba 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138857 Mr. JACOBA . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-010-001/212
(Vangchhia) 		2206003000NRG24020820230123654 02/08/2023 Laltlanhlui 2206003WL000669 Laltlanhlui 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138953 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
47 KHAWBUNG MZ-06-003-010-001/213
(Vangchhia) 		2206003000NRG24020820230123655 02/08/2023 Lalsawinguri 2206003WL000669 Lalsawinguri 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138919 Mrs. LALSAWINGURI . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-010-001/214
(Vangchhia) 		2206003000NRG24020820230123656 02/08/2023 Lalengvela 2206003WL000669 Lalengvela 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138920 Mr. LALENGVELA . MIZORAM RURAL BANK(607230)
49 KHAWBUNG MZ-06-003-010-001/22
(Vangchhia) 		2206003000NRG24020820230123658 02/08/2023 Laldawla 2206003WL000669 Laldawla 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138860 LALDAWLA S/O F KHUAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
50 KHAWBUNG MZ-06-003-010-001/220
(Vangchhia) 		2206003000NRG24020820230123659 02/08/2023 Lalbiaktluangi 2206003WL000669 Lalbiaktluangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138924 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-010-001/225
(Vangchhia) 		2206003000NRG24020820230123661 02/08/2023 Vanlalhlui 2206003WL000669 Vanlalhlui 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138903 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
52 KHAWBUNG MZ-06-003-010-001/23
(Vangchhia) 		2206003000NRG24020820230123663 02/08/2023 Lalzuimawia 2206003WL000669 Lalzuimawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138837 Mr. LALZUIMAWIA . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-010-001/230
(Vangchhia) 		2206003000NRG24020820230123664 02/08/2023 Lalengruala 2206003WL000669 Lalengruala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138928 Mr. LALENGRUALA . MIZORAM RURAL BANK(607230)
54 KHAWBUNG MZ-06-003-010-001/231
(Vangchhia) 		2206003000NRG24020820230123665 02/08/2023 Lalthantluanga 2206003WL000669 Lalthantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138905 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-010-001/232
(Vangchhia) 		2206003000NRG24020820230123666 02/08/2023 Lalremruati 2206003WL000669 Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138912 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
56 KHAWBUNG MZ-06-003-010-001/234
(Vangchhia) 		2206003000NRG24020820230123668 02/08/2023 Lalthanchuanga 2206003WL000669 Lalthanchuanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138908 Mr. LALTHANCHUANGA . MIZORAM RURAL BANK(607230)
57 KHAWBUNG MZ-06-003-010-001/235
(Vangchhia) 		2206003000NRG24020820230123669 02/08/2023 Lalrindika 2206003WL000669 Lalrindika 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138828 MR F VANLALRINDIKA STATE BANK OF INDIA(508548)
58 KHAWBUNG MZ-06-003-010-001/237
(Vangchhia) 		2206003000NRG24020820230123671 02/08/2023 Chalthanmawia 2206003WL000669 Chalthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138907 Mrs. CHALTHANMAWIA . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-010-001/240
(Vangchhia) 		2206003000NRG24020820230123673 02/08/2023 Lallianmawia 2206003WL000669 Lallianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138909 Mr. LALLIANMAWIIA . MIZORAM RURAL BANK(607230)
60 KHAWBUNG MZ-06-003-010-001/242
(Vangchhia) 		2206003000NRG24020820230123675 02/08/2023 Hmangaihi 2206003WL000669 Hmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138910 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
61 KHAWBUNG MZ-06-003-010-001/244
(Vangchhia) 		2206003000NRG24020820230123676 02/08/2023 Lalnghetliani 2206003WL000669 Lalnghetliani 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138911 Mrs. LALNGHETLIANI . MIZORAM RURAL BANK(607230)
62 KHAWBUNG MZ-06-003-010-001/247
(Vangchhia) 		2206003000NRG24020820230123678 02/08/2023 F. Thanglura 2206003WL000669 F. Thanglura 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138913 Mrs. F THANGLURA . MIZORAM RURAL BANK(607230)
63 KHAWBUNG MZ-06-003-010-001/249
(Vangchhia) 		2206003000NRG24020820230123680 02/08/2023 Lalhmunsanga 2206003WL000669 Lalhmunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138906 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
64 KHAWBUNG MZ-06-003-010-001/25
(Vangchhia) 		2206003000NRG24020820230123681 02/08/2023 Saikapa 2206003WL000669 Saikapa 00293 SBIN0RRMIGB 1494 1494 Rejected 08/08/2023 4350138922 Aadhaar Number not Mapped to Account Number
65 KHAWBUNG MZ-06-003-010-001/250
(Vangchhia) 		2206003000NRG24020820230123682 02/08/2023 Zirsangliana 2206003WL000669 Zirsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138918 Mr. ZIRSANGLIANA . MIZORAM RURAL BANK(607230)
66 KHAWBUNG MZ-06-003-010-001/251
(Vangchhia) 		2206003000NRG24020820230123683 02/08/2023 B. Lalrinawma 2206003WL000669 B. Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138848 MR B LALRINAWMA STATE BANK OF INDIA(508548)
67 KHAWBUNG MZ-06-003-010-001/252
(Vangchhia) 		2206003000NRG24020820230123684 02/08/2023 Lalthangkima 2206003WL000669 Lalthangkima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138933 Mr. LALTHANGKIMA . MIZORAM RURAL BANK(607230)
68 KHAWBUNG MZ-06-003-010-001/253
(Vangchhia) 		2206003000NRG24020820230123685 02/08/2023 Lalhmingmuani 2206003WL000669 Lalhmingmuani 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138934 Mrs. LALHMINGMUANI . MIZORAM RURAL BANK(607230)
69 KHAWBUNG MZ-06-003-010-001/254
(Vangchhia) 		2206003000NRG24020820230123686 02/08/2023 Malsawmtluanga 2206003WL000669 Malsawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138917 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
70 KHAWBUNG MZ-06-003-010-001/255
(Vangchhia) 		2206003000NRG24020820230123687 02/08/2023 Zohmingliana 2206003WL000669 Zohmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138944 MR ZOHMINGLIANA STATE BANK OF INDIA(508548)
71 KHAWBUNG MZ-06-003-010-001/257
(Vangchhia) 		2206003000NRG24020820230123689 02/08/2023 Lalvuanfela 2206003WL000669 Lalvuanfela 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138945 Mr. LALVUANFELA . MIZORAM RURAL BANK(607230)
72 KHAWBUNG MZ-06-003-010-001/258
(Vangchhia) 		2206003000NRG24020820230123690 02/08/2023 Malsawma 2206003WL000669 Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138948 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
73 KHAWBUNG MZ-06-003-010-001/26
(Vangchhia) 		2206003000NRG24020820230123691 02/08/2023 Lalchhuanmawia 2206003WL000669 Lalchhuanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138833 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
74 KHAWBUNG MZ-06-003-010-001/260
(Vangchhia) 		2206003000NRG24020820230123692 02/08/2023 Zionrammawii 2206003WL000669 Zionrammawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138937 Mrs. ZIONRAMMAWII . MIZORAM RURAL BANK(607230)
75 KHAWBUNG MZ-06-003-010-001/261
(Vangchhia) 		2206003000NRG24020820230123693 02/08/2023 F. Lalhlunchhungi 2206003WL000669 F. Lalhlunchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138950 Mrs. F LALHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
76 KHAWBUNG MZ-06-003-010-001/262
(Vangchhia) 		2206003000NRG24020820230123694 02/08/2023 Zarlianzova 2206003WL000669 Zarlianzova 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138949 Mr. ZARLIANZOVA . MIZORAM RURAL BANK(607230)
77 KHAWBUNG MZ-06-003-010-001/265
(Vangchhia) 		2206003000NRG24020820230123697 02/08/2023 Hmigthantluanga 2206003WL000669 Hmigthantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138943 Mr. HMINGTHANTLUANGA . MIZORAM RURAL BANK(607230)
78 KHAWBUNG MZ-06-003-010-001/266
(Vangchhia) 		2206003000NRG24020820230123698 02/08/2023 Rochamliani 2206003WL000669 Rochamliani 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138946 Mr. ROCHAMLIANI . MIZORAM RURAL BANK(607230)
79 KHAWBUNG MZ-06-003-010-001/268
(Vangchhia) 		2206003000NRG24020820230123700 02/08/2023 T. Lalbiaktluangi 2206003WL000669 T. Lalbiaktluangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138904 Miss. T.LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
80 KHAWBUNG MZ-06-003-010-001/27
(Vangchhia) 		2206003000NRG24020820230123702 02/08/2023 Kapzingi 2206003WL000669 Kapzingi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138849 Mr. KAPZINGI . MIZORAM RURAL BANK(607230)
81 KHAWBUNG MZ-06-003-010-001/270
(Vangchhia) 		2206003000NRG24020820230123703 02/08/2023 LALNUNMAWII 2206003WL000669 LALNUNMAWII 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138901 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
82 KHAWBUNG MZ-06-003-010-001/274
(Vangchhia) 		2206003000NRG24020820230123706 02/08/2023 Lalnunthara 2206003WL000669 Lalnunthara 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138954 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
83 KHAWBUNG MZ-06-003-010-001/275
(Vangchhia) 		2206003000NRG24020820230123707 02/08/2023 Rotluangkima 2206003WL000669 Rotluangkima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138955 Mr. ROTLUANGKIMA . MIZORAM RURAL BANK(607230)
84 KHAWBUNG MZ-06-003-010-001/29
(Vangchhia) 		2206003000NRG24020820230123708 02/08/2023 Lalhmingthanga 2206003WL000669 Lalhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138889 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
85 KHAWBUNG MZ-06-003-010-001/3
(Vangchhia) 		2206003000NRG24020820230123709 02/08/2023 Kaptluanga 2206003WL000669 Kaptluanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138851 Mr. KAPTLUANGA . MIZORAM RURAL BANK(607230)
86 KHAWBUNG MZ-06-003-010-001/30
(Vangchhia) 		2206003000NRG24020820230123710 02/08/2023 Lalhmangaihthangi 2206003WL000669 Lalhmangaihthangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138947 Mrs. LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
87 KHAWBUNG MZ-06-003-010-001/31
(Vangchhia) 		2206003000NRG24020820230123711 02/08/2023 Lalawmpuia 2206003WL000669 Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138878 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
88 KHAWBUNG MZ-06-003-010-001/32
(Vangchhia) 		2206003000NRG24020820230123712 02/08/2023 Sawmliana 2206003WL000669 Sawmliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138881 Mr. SAWMLIANA . MIZORAM RURAL BANK(607230)
89 KHAWBUNG MZ-06-003-010-001/33
(Vangchhia) 		2206003000NRG24020820230123713 02/08/2023 Kapngura 2206003WL000669 Kapngura 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138891 Mr. KAPNGURA . MIZORAM RURAL BANK(607230)
90 KHAWBUNG MZ-06-003-010-001/35
(Vangchhia) 		2206003000NRG24020820230123714 02/08/2023 Albert Vanlalhriatmawia 2206003WL000669 Albert Vanlalhriatmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138916 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
91 KHAWBUNG MZ-06-003-010-001/36
(Vangchhia) 		2206003000NRG24020820230123715 02/08/2023 Lalchawithanga 2206003WL000669 Lalchawithanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138855 Mr. LALCHAWITHANGA . MIZORAM RURAL BANK(607230)
92 KHAWBUNG MZ-06-003-010-001/38
(Vangchhia) 		2206003000NRG24020820230123717 02/08/2023 Lalnuntluanga 2206003WL000669 Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138887 Mr. LALNUNTHANGA . MIZORAM RURAL BANK(607230)
93 KHAWBUNG MZ-06-003-010-001/4
(Vangchhia) 		2206003000NRG24020820230123719 02/08/2023 Thanpuia 2206003WL000669 Thanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138890 Mr. THANPUIA . MIZORAM RURAL BANK(607230)
94 KHAWBUNG MZ-06-003-010-001/43
(Vangchhia) 		2206003000NRG24020820230123720 02/08/2023 Hrangthanchhunga 2206003WL000669 Hrangthanchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138874 Mr. HRANGTHANCHHUNGA . MIZORAM RURAL BANK(607230)
95 KHAWBUNG MZ-06-003-010-001/47
(Vangchhia) 		2206003000NRG24020820230123723 02/08/2023 Haulianbuka 2206003WL000669 Haulianbuka 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138846 Mr. HAULIANBUKA . MIZORAM RURAL BANK(607230)
96 KHAWBUNG MZ-06-003-010-001/48
(Vangchhia) 		2206003000NRG24020820230123724 02/08/2023 Dikthanga 2206003WL000669 Dikthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138877 Mr. Laldikthanga . MIZORAM RURAL BANK(607230)
97 KHAWBUNG MZ-06-003-010-001/51
(Vangchhia) 		2206003000NRG24020820230123727 02/08/2023 Lalrinsanga 2206003WL000669 Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138894 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
98 KHAWBUNG MZ-06-003-010-001/54
(Vangchhia) 		2206003000NRG24020820230123730 02/08/2023 Peklawma 2206003WL000669 Peklawma 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138862 Mr. LALPEKLAWMA . MIZORAM RURAL BANK(607230)
99 KHAWBUNG MZ-06-003-010-001/56
(Vangchhia) 		2206003000NRG24020820230123732 02/08/2023 Remsangpuia 2206003WL000669 Remsangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138838 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
100 KHAWBUNG MZ-06-003-010-001/57
(Vangchhia) 		2206003000NRG24020820230123733 02/08/2023 Lianhleithluaii 2206003WL000669 Lianhleithluaii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138942 Mrs. LALTLANTHANGI . . MIZORAM RURAL BANK(607230)
101 KHAWBUNG MZ-06-003-010-001/58
(Vangchhia) 		2206003000NRG24020820230123734 02/08/2023 F.Lalramnghaka 2206003WL000669 F.Lalramnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138847 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
102 KHAWBUNG MZ-06-003-010-001/6
(Vangchhia) 		2206003000NRG24020820230123736 02/08/2023 Khuangmawii 2206003WL000669 Khuangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138884 Mrs. KHUANGMAWII . MIZORAM RURAL BANK(607230)
103 KHAWBUNG MZ-06-003-010-001/60
(Vangchhia) 		2206003000NRG24020820230123737 02/08/2023 Vanneihthanga 2206003WL000669 Vanneihthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138850 Mr. VANNEIHTHANGA . MIZORAM RURAL BANK(607230)
104 KHAWBUNG MZ-06-003-010-001/61
(Vangchhia) 		2206003000NRG24020820230123738 02/08/2023 Lalrimawia 2206003WL000669 Lalrimawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138869 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
105 KHAWBUNG MZ-06-003-010-001/64
(Vangchhia) 		2206003000NRG24020820230123740 02/08/2023 Hauhmingthanga 2206003WL000669 Hauhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138898 Mr. HAUHMINGTHANGA . MIZORAM RURAL BANK(607230)
106 KHAWBUNG MZ-06-003-010-001/65
(Vangchhia) 		2206003000NRG24020820230123741 02/08/2023 Lalchhari 2206003WL000669 Lalchhari 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138923 Mrs. LALCHHARI . MIZORAM RURAL BANK(607230)
107 KHAWBUNG MZ-06-003-010-001/66
(Vangchhia) 		2206003000NRG24020820230123742 02/08/2023 Lalrammawia 2206003WL000669 Lalrammawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138864 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
108 KHAWBUNG MZ-06-003-010-001/69
(Vangchhia) 		2206003000NRG24020820230123745 02/08/2023 Tuanchuailova 2206003WL000669 Tuanchuailova 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138875 Mr. C.TUANCHUAILOVA . MIZORAM RURAL BANK(607230)
109 KHAWBUNG MZ-06-003-010-001/7
(Vangchhia) 		2206003000NRG24020820230123746 02/08/2023 C.Kapzauva 2206003WL000669 C.Kapzauva 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138832 Mr. RALKAPZAUVA . MIZORAM RURAL BANK(607230)
110 KHAWBUNG MZ-06-003-010-001/71
(Vangchhia) 		2206003000NRG24020820230123747 02/08/2023 Hautluanga 2206003WL000669 Hautluanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138951 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
111 KHAWBUNG MZ-06-003-010-001/72
(Vangchhia) 		2206003000NRG24020820230123748 02/08/2023 Lalchhanhima 2206003WL000669 Lalchhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138840 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
112 KHAWBUNG MZ-06-003-010-001/73
(Vangchhia) 		2206003000NRG24020820230123749 02/08/2023 Laldinpuii 2206003WL000669 Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138931 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
113 KHAWBUNG MZ-06-003-010-001/74
(Vangchhia) 		2206003000NRG24020820230123750 02/08/2023 Lalzuitluanga 2206003WL000669 Lalzuitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138836 Mr. ZUITLUANGA . MIZORAM RURAL BANK(607230)
114 KHAWBUNG MZ-06-003-010-001/75
(Vangchhia) 		2206003000NRG24020820230123751 02/08/2023 Jeremy Remsangpuia 2206003WL000669 Jeremy Remsangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138914 Mr. JEREMY REMSANGPUIA . MIZORAM RURAL BANK(607230)
115 KHAWBUNG MZ-06-003-010-001/77
(Vangchhia) 		2206003000NRG24020820230123752 02/08/2023 Hlawmchungnunga 2206003WL000669 Hlawmchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138871 Mr. HLAWNCHUNGNUNGA . MIZORAM RURAL BANK(607230)
116 KHAWBUNG MZ-06-003-010-001/79
(Vangchhia) 		2206003000NRG24020820230123754 02/08/2023 Harngthanhala 2206003WL000669 Harngthanhala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138839 Mr. HRANGTHANHALA . MIZORAM RURAL BANK(607230)
117 KHAWBUNG MZ-06-003-010-001/8
(Vangchhia) 		2206003000NRG24020820230123755 02/08/2023 Lalhmingmawia 2206003WL000669 Lalhmingmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138854 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
118 KHAWBUNG MZ-06-003-010-001/80
(Vangchhia) 		2206003000NRG24020820230123756 02/08/2023 Lalthlamuani 2206003WL000669 Lalthlamuani 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138867 Mrs. VANLALTHLAMUANI . MIZORAM RURAL BANK(607230)
119 KHAWBUNG MZ-06-003-010-001/81
(Vangchhia) 		2206003000NRG24020820230123757 02/08/2023 Lalrinliana 2206003WL000669 Lalrinliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138893 TLALRINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAWBUNG MZ-06-003-010-001/82
(Vangchhia) 		2206003000NRG24020820230123758 02/08/2023 Thangkhawtina 2206003WL000669 Thangkhawtina 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138885 Mr. THANGKHAWTINA . MIZORAM RURAL BANK(607230)
121 KHAWBUNG MZ-06-003-010-001/83
(Vangchhia) 		2206003000NRG24020820230123759 02/08/2023 Zabilhranga 2206003WL000669 Zabilhranga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138831 Mr. ZABILHHRANGA . MIZORAM RURAL BANK(607230)
122 KHAWBUNG MZ-06-003-010-001/84
(Vangchhia) 		2206003000NRG24020820230123760 02/08/2023 Zaikungpuii 2206003WL000669 Zaikungpuii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138915 Mr. LALTHANMAWIA . . MIZORAM RURAL BANK(607230)
123 KHAWBUNG MZ-06-003-010-001/87
(Vangchhia) 		2206003000NRG24020820230123761 02/08/2023 Vanlalthlana 2206003WL000669 Vanlalthlana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138834 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
124 KHAWBUNG MZ-06-003-010-001/89
(Vangchhia) 		2206003000NRG24020820230123763 02/08/2023 Sangthuama 2206003WL000669 Sangthuama 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138868 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
125 KHAWBUNG MZ-06-003-010-001/90
(Vangchhia) 		2206003000NRG24020820230123764 02/08/2023 Lalengzauvi 2206003WL000669 Lalengzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138926 Mrs. LALENGZAUVI . MIZORAM RURAL BANK(607230)
126 KHAWBUNG MZ-06-003-010-001/91
(Vangchhia) 		2206003000NRG24020820230123765 02/08/2023 H.Lalthankima 2206003WL000669 H.Lalthankima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138858 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
127 KHAWBUNG MZ-06-003-010-001/94
(Vangchhia) 		2206003000NRG24020820230123767 02/08/2023 T.Zaimuanpuia 2206003WL000669 T.Zaimuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138897 Mr. T ZAIMUANPUIA . . MIZORAM RURAL BANK(607230)
128 KHAWBUNG MZ-06-003-010-001/95
(Vangchhia) 		2206003000NRG24020820230123768 02/08/2023 Lalrammawii 2206003WL000669 Lalrammawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138888 MRS LALRAMMAWII STATE BANK OF INDIA(508548)
129 KHAWBUNG MZ-06-003-010-001/97
(Vangchhia) 		2206003000NRG24020820230123770 02/08/2023 Challianpianga 2206003WL000669 Challianpianga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350138896 Mr. CHALLIANPIANGA . MIZORAM RURAL BANK(607230)
SubTotal 192726 192726
Total 192726 192726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_020823APB_FTO_5754 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 58266
2 KHAWBUNG MZ2206003_020823APB_FTO_5754 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 134460

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