Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:17:24 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_050123APB_FTO_11324
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 CHAMPHAI MZ-06-004-030-001/1
(Ruantlang Mual Veng) 		2206004000NRG23040120230288960 05/01/2023 Zodinsangi 2206004WL001315 Zodinsangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294101 ZODINSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHAMPHAI MZ-06-004-030-001/10
(Ruantlang Mual Veng) 		2206004000NRG23040120230288961 05/01/2023 Lalchungnunga 2206004WL001315 Lalchungnunga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294131 Mr. B. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
3 CHAMPHAI MZ-06-004-030-001/101
(Ruantlang Mual Veng) 		2206004000NRG23040120230288963 05/01/2023 K. Lalremruati 2206004WL001315 K. Lalremruati 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294103 Ms. K.LALREMRUATI . MIZORAM RURAL BANK(607230)
4 CHAMPHAI MZ-06-004-030-001/102
(Ruantlang Mual Veng) 		2206004000NRG23040120230288964 05/01/2023 Kapmani 2206004WL001315 Kapmani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294091 Mrs. KAPMANI . . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-030-001/103
(Ruantlang Mual Veng) 		2206004000NRG23040120230288965 05/01/2023 Lalkhawngaiha 2206004WL001315 Lalkhawngaiha 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294142 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
6 CHAMPHAI MZ-06-004-030-001/104
(Ruantlang Mual Veng) 		2206004000NRG23040120230288966 05/01/2023 Benjamina 2206004WL001315 Benjamina 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294134 Mr. BENJAMINA . MIZORAM RURAL BANK(607230)
7 CHAMPHAI MZ-06-004-030-001/107
(Ruantlang Mual Veng) 		2206004000NRG23040120230288969 05/01/2023 Lalhruaitluanga 2206004WL001315 Lalhruaitluanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294136 Mr. C.LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-004-030-001/109
(Ruantlang Mual Veng) 		2206004000NRG23040120230288971 05/01/2023 Lalpanmawia 2206004WL001315 Lalpanmawia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294107 LALPANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHAMPHAI MZ-06-004-030-001/11
(Ruantlang Mual Veng) 		2206004000NRG23040120230288972 05/01/2023 Lalhmingsanga 2206004WL001315 Lalhmingsanga 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268294119 MR HMINGSANGA STATE BANK OF INDIA(508548)
10 CHAMPHAI MZ-06-004-030-001/111
(Ruantlang Mual Veng) 		2206004000NRG23040120230288974 05/01/2023 Lalthari 2206004WL001315 Lalthari 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294098 Mrs. LALTHARI . MIZORAM RURAL BANK(607230)
11 CHAMPHAI MZ-06-004-030-001/112
(Ruantlang Mual Veng) 		2206004000NRG23040120230288975 05/01/2023 Lalrinthari 2206004WL001315 Lalrinthari 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294154 Mrs. LALRINTHARI . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-030-001/114
(Ruantlang Mual Veng) 		2206004000NRG23040120230288977 05/01/2023 Lalthuama 2206004WL001315 Lalthuama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294117 Mr. LALTHUAMA . MIZORAM RURAL BANK(607230)
13 CHAMPHAI MZ-06-004-030-001/117
(Ruantlang Mual Veng) 		2206004000NRG23040120230288980 05/01/2023 C.Hrangvuana 2206004WL001315 C.Hrangvuana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294082 Mr. C HRANGVUANA . MIZORAM RURAL BANK(607230)
14 CHAMPHAI MZ-06-004-030-001/12
(Ruantlang Mual Veng) 		2206004000NRG23040120230288983 05/01/2023 H.Vanlalpeka 2206004WL001315 H.Vanlalpeka 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294139 Mr. H VANLALPEKA . MIZORAM RURAL BANK(607230)
15 CHAMPHAI MZ-06-004-030-001/120
(Ruantlang Mual Veng) 		2206004000NRG23040120230288984 05/01/2023 Kenneth Zoramhmangaiha 2206004WL001315 Kenneth Zoramhmangaiha 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294096 KENNETH ZORAMHMANGAIHA HDFC BANK LTD(607152)
16 CHAMPHAI MZ-06-004-030-001/124
(Ruantlang Mual Veng) 		2206004000NRG23040120230288988 05/01/2023 Zothansangi 2206004WL001315 Zothansangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294160 ZOTHANSANGI IDBI BANK(607095)
17 CHAMPHAI MZ-06-004-030-001/125
(Ruantlang Mual Veng) 		2206004000NRG23040120230288989 05/01/2023 Vanlalmuanpuia 2206004WL001315 Vanlalmuanpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294141 Mr. VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
18 CHAMPHAI MZ-06-004-030-001/126
(Ruantlang Mual Veng) 		2206004000NRG23040120230288990 05/01/2023 Lalthlamuani 2206004WL001315 Lalthlamuani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294100 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
19 CHAMPHAI MZ-06-004-030-001/13
(Ruantlang Mual Veng) 		2206004000NRG23040120230288994 05/01/2023 Lalnunmawii 2206004WL001315 Lalnunmawii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294118 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
20 CHAMPHAI MZ-06-004-030-001/130
(Ruantlang Mual Veng) 		2206004000NRG23040120230288995 05/01/2023 Lalhriatchhunga 2206004WL001315 Lalhriatchhunga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294162 Mr. VANLALHRIATCHHUNGA . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-030-001/134
(Ruantlang Mual Veng) 		2206004000NRG23040120230288999 05/01/2023 J.Lalremruati 2206004WL001315 J.Lalremruati 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294145 Mrs. J LALREMRUATI . . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-004-030-001/135
(Ruantlang Mual Veng) 		2206004000NRG23040120230289000 05/01/2023 Chin Deih sian 2206004WL001315 Chin Deih sian 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294155 Mrs. CHIN DEIH SIAN . MIZORAM RURAL BANK(607230)
23 CHAMPHAI MZ-06-004-030-001/14
(Ruantlang Mual Veng) 		2206004000NRG23040120230289001 05/01/2023 Hmangaihthangi 2206004WL001315 Hmangaihthangi 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268294102 MR THANGKUNGA STATE BANK OF INDIA(508548)
24 CHAMPHAI MZ-06-004-030-001/16
(Ruantlang Mual Veng) 		2206004000NRG23040120230289003 05/01/2023 Zoramdinthara 2206004WL001315 Zoramdinthara 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294095 Mr. ZORAMDINTHARA . . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-004-030-001/18
(Ruantlang Mual Veng) 		2206004000NRG23040120230289005 05/01/2023 Lalrammuana 2206004WL001315 Lalrammuana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294115 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
26 CHAMPHAI MZ-06-004-030-001/19
(Ruantlang Mual Veng) 		2206004000NRG23040120230289006 05/01/2023 Lalbiakdiki 2206004WL001315 Lalbiakdiki 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294080 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
27 CHAMPHAI MZ-06-004-030-001/21
(Ruantlang Mual Veng) 		2206004000NRG23040120230289008 05/01/2023 Lalthlamuana 2206004WL001315 Lalthlamuana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294112 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
28 CHAMPHAI MZ-06-004-030-001/23
(Ruantlang Mual Veng) 		2206004000NRG23040120230289009 05/01/2023 C.Zaithangi 2206004WL001315 C.Zaithangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294125 Mrs. ZAITHANGI . MIZORAM RURAL BANK(607230)
29 CHAMPHAI MZ-06-004-030-001/25
(Ruantlang Mual Veng) 		2206004000NRG23040120230289011 05/01/2023 Vanzamliani 2206004WL001315 Vanzamliani 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294090 Mrs. VANZAMLIANI . MIZORAM RURAL BANK(607230)
30 CHAMPHAI MZ-06-004-030-001/27
(Ruantlang Mual Veng) 		2206004000NRG23040120230289013 05/01/2023 Manthanga 2206004WL001315 Manthanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294087 Mr. MANTHANGA . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-004-030-001/28
(Ruantlang Mual Veng) 		2206004000NRG23040120230289014 05/01/2023 Vanhnuaithangi 2206004WL001315 Vanhnuaithangi 00293 SBIN0RRMIGB 1864 1864 Rejected 29/03/2023 0268294081 Aadhaar Number not Mapped to Account Number
32 CHAMPHAI MZ-06-004-030-001/29
(Ruantlang Mual Veng) 		2206004000NRG23040120230289015 05/01/2023 Lalthanchhunga 2206004WL001315 Lalthanchhunga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294104 Mr. LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
33 CHAMPHAI MZ-06-004-030-001/3
(Zotlang) 		2206004000NRG23040120230289016 05/01/2023 B.Rongheta 2206004WL001315 B.Rongheta 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294083 Mr. B RONGHETA . MIZORAM RURAL BANK(607230)
34 CHAMPHAI MZ-06-004-030-001/30
(Ruantlang Mual Veng) 		2206004000NRG23040120230289017 05/01/2023 Nuthangi 2206004WL001315 Nuthangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294105 Mrs. NUTHANGI . MIZORAM RURAL BANK(607230)
35 CHAMPHAI MZ-06-004-030-001/33
(Ruantlang Mual Veng) 		2206004000NRG23040120230289020 05/01/2023 Lalsailova 2206004WL001315 Lalsailova 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294106 Mr. LALSAILOVA AND NGURSAILOVI . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-004-030-001/35
(Ruantlang Mual Veng) 		2206004000NRG23040120230289022 05/01/2023 K.Lalrinawma 2206004WL001315 K.Lalrinawma 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294086 Mr. K.LALRINAWMA . MIZORAM RURAL BANK(607230)
37 CHAMPHAI MZ-06-004-030-001/37
(Ruantlang Mual Veng) 		2206004000NRG23040120230289023 05/01/2023 Vanlalthlanga 2206004WL001315 Vanlalthlanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294123 Mr. VANLALTHLANGA . MIZORAM RURAL BANK(607230)
38 CHAMPHAI MZ-06-004-030-001/4
(Ruantlang Mual Veng) 		2206004000NRG23040120230289025 05/01/2023 k.Zakhuma 2206004WL001315 k.Zakhuma 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294111 Mr. K ZAKHUMA . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-004-030-001/41
(Ruantlang Mual Veng) 		2206004000NRG23040120230289026 05/01/2023 Ralkapchhunga 2206004WL001315 Ralkapchhunga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294159 Mr. RALKAPCHHUNGA THUMB PRINT . MIZORAM RURAL BANK(607230)
40 CHAMPHAI MZ-06-004-030-001/43
(Ruantlang Mual Veng) 		2206004000NRG23040120230289027 05/01/2023 Biakhlira 2206004WL001315 Biakhlira 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294127 Mr. BIAKHLIRA . MIZORAM RURAL BANK(607230)
41 CHAMPHAI MZ-06-004-030-001/44
(Ruantlang Mual Veng) 		2206004000NRG23040120230289028 05/01/2023 Lalnuntluanga 2206004WL001315 Lalnuntluanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294130 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
42 CHAMPHAI MZ-06-004-030-001/45
(Ruantlang Mual Veng) 		2206004000NRG23040120230289029 05/01/2023 Roliana 2206004WL001315 Roliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294146 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
43 CHAMPHAI MZ-06-004-030-001/46
(Ruantlang Mual Veng) 		2206004000NRG23040120230289030 05/01/2023 Lalfakzuali 2206004WL001315 Lalfakzuali 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294114 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
44 CHAMPHAI MZ-06-004-030-001/48
(Ruantlang Mual Veng) 		2206004000NRG23040120230289031 05/01/2023 V.L hmangaihzuala 2206004WL001315 V.L hmangaihzuala 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294149 Mr. VANLALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
45 CHAMPHAI MZ-06-004-030-001/49
(Ruantlang Mual Veng) 		2206004000NRG23040120230289032 05/01/2023 Lalchhuanawma 2206004WL001315 Lalchhuanawma 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294084 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
46 CHAMPHAI MZ-06-004-030-001/50
(Ruantlang Mual Veng) 		2206004000NRG23040120230289034 05/01/2023 C.Lalrotluanga 2206004WL001315 C.Lalrotluanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294097 Mr. C. LALROTLUANGA . MIZORAM RURAL BANK(607230)
47 CHAMPHAI MZ-06-004-030-001/51
(Ruantlang Mual Veng) 		2206004000NRG23040120230289035 05/01/2023 Laltlanzauva 2206004WL001315 Laltlanzauva 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294124 Mr. LALTLANZAUVA . MIZORAM RURAL BANK(607230)
48 CHAMPHAI MZ-06-004-030-001/53
(Ruantlang Mual Veng) 		2206004000NRG23040120230289037 05/01/2023 Chungnungliana 2206004WL001315 Chungnungliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294144 Mr. LALCHUNGLIANA . . MIZORAM RURAL BANK(607230)
49 CHAMPHAI MZ-06-004-030-001/54
(Ruantlang Mual Veng) 		2206004000NRG23040120230289038 05/01/2023 Hrangliannghinga 2206004WL001315 Hrangliannghinga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294129 Mr. HRANGLIANNGHINGA . MIZORAM RURAL BANK(607230)
50 CHAMPHAI MZ-06-004-030-001/56
(Ruantlang Mual Veng) 		2206004000NRG23040120230289040 05/01/2023 Lalzidinga 2206004WL001315 Lalzidinga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294113 Mr. R LALZIDINGA . MIZORAM RURAL BANK(607230)
51 CHAMPHAI MZ-06-004-030-001/57
(Ruantlang Mual Veng) 		2206004000NRG23040120230289041 05/01/2023 Thanzuali 2206004WL001315 Thanzuali 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294121 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
52 CHAMPHAI MZ-06-004-030-001/59
(Ruantlang Mual Veng) 		2206004000NRG23040120230289042 05/01/2023 Lalnunsiama 2206004WL001315 Lalnunsiama 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294153 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
53 CHAMPHAI MZ-06-004-030-001/60
(Ruantlang Mual Veng) 		2206004000NRG23040120230289043 05/01/2023 Lalrotawna 2206004WL001315 Lalrotawna 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294109 Mr. LALROTAWNA . MIZORAM RURAL BANK(607230)
54 CHAMPHAI MZ-06-004-030-001/62
(Ruantlang Mual Veng) 		2206004000NRG23040120230289045 05/01/2023 C.Rolala 2206004WL001315 C.Rolala 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294122 Mr. C. ROLALA . MIZORAM RURAL BANK(607230)
55 CHAMPHAI MZ-06-004-030-001/63
(Ruantlang Mual Veng) 		2206004000NRG23040120230289046 05/01/2023 Zaneihthluaii 2206004WL001315 Zaneihthluaii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294110 Mrs. ZANEIHTHLUAII . MIZORAM RURAL BANK(607230)
56 CHAMPHAI MZ-06-004-030-001/64
(Ruantlang Mual Veng) 		2206004000NRG23040120230289047 05/01/2023 TC Lalthlamuana 2206004WL001315 TC Lalthlamuana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294133 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
57 CHAMPHAI MZ-06-004-030-001/65
(Ruantlang Mual Veng) 		2206004000NRG23040120230289048 05/01/2023 T.Lalsangliana 2206004WL001315 T.Lalsangliana 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294108 Mr. T LALSANGLIANA . MIZORAM RURAL BANK(607230)
58 CHAMPHAI MZ-06-004-030-001/68
(Ruantlang Mual Veng) 		2206004000NRG23040120230289051 05/01/2023 Lalhmunmawia 2206004WL001315 Lalhmunmawia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294093 Mr. LALHMUNMAWIA . . MIZORAM RURAL BANK(607230)
59 CHAMPHAI MZ-06-004-030-001/69
(Ruantlang Mual Veng) 		2206004000NRG23040120230289052 05/01/2023 Remliansanga 2206004WL001315 Remliansanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294085 Mr. REMLIANSANGA . MIZORAM RURAL BANK(607230)
60 CHAMPHAI MZ-06-004-030-001/7
(Ruantlang Mual Veng) 		2206004000NRG23040120230289053 05/01/2023 C.Lalnghinglovi 2206004WL001315 C.Lalnghinglovi 00293 SBIN0RRMIGB 1864 1864 Processed 30/03/2023 0268294079 MRS LALNGHINGLOVI STATE BANK OF INDIA(508548)
61 CHAMPHAI MZ-06-004-030-001/70
(Ruantlang Mual Veng) 		2206004000NRG23040120230289054 05/01/2023 KT.Vanlalhruaia 2206004WL001315 KT.Vanlalhruaia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294158 K.T.Vanlalhruaia AIRTEL PAYMENTS BANK LIMITED(990288)
62 CHAMPHAI MZ-06-004-030-001/71
(Ruantlang Mual Veng) 		2206004000NRG23040120230289055 05/01/2023 Lalhmangaihzuala 2206004WL001315 Lalhmangaihzuala 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294088 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
63 CHAMPHAI MZ-06-004-030-001/72
(Ruantlang Mual Veng) 		2206004000NRG23040120230289056 05/01/2023 Lalmuanpuii 2206004WL001315 Lalmuanpuii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294156 Lalmuanpuii AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHAMPHAI MZ-06-004-030-001/73
(Ruantlang Mual Veng) 		2206004000NRG23040120230289057 05/01/2023 Zosangpuii 2206004WL001315 Zosangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294128 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
65 CHAMPHAI MZ-06-004-030-001/74
(Ruantlang Mual Veng) 		2206004000NRG23040120230289058 05/01/2023 Lalthianghlima 2206004WL001315 Lalthianghlima 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294147 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
66 CHAMPHAI MZ-06-004-030-001/75
(Ruantlang Mual Veng) 		2206004000NRG23040120230289059 05/01/2023 R Tharmawia 2206004WL001315 R Tharmawia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294161 Mr. R THARMAWIA . MIZORAM RURAL BANK(607230)
67 CHAMPHAI MZ-06-004-030-001/76
(Ruantlang Mual Veng) 		2206004000NRG23040120230289060 05/01/2023 Lalpeksanga 2206004WL001315 Lalpeksanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294150 Mr. LALPEKSANGA . MIZORAM RURAL BANK(607230)
68 CHAMPHAI MZ-06-004-030-001/77
(Ruantlang Mual Veng) 		2206004000NRG23040120230289061 05/01/2023 Lalhmangaihruata 2206004WL001315 Lalhmangaihruata 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294126 Mr. LALHMANGAIHRUATA . MIZORAM RURAL BANK(607230)
69 CHAMPHAI MZ-06-004-030-001/78
(Ruantlang Mual Veng) 		2206004000NRG23040120230289062 05/01/2023 Lalfakawma 2206004WL001315 Lalfakawma 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294120 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
70 CHAMPHAI MZ-06-004-030-001/79
(Ruantlang Mual Veng) 		2206004000NRG23040120230289063 05/01/2023 C.Thangzuala 2206004WL001315 C.Thangzuala 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294092 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
71 CHAMPHAI MZ-06-004-030-001/81
(Ruantlang Mual Veng) 		2206004000NRG23040120230289065 05/01/2023 Lalhruaitluangi Varte 2206004WL001315 Lalhruaitluangi Varte 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294116 Mrs. LALHRUAITLUANGI VARTE . MIZORAM RURAL BANK(607230)
72 CHAMPHAI MZ-06-004-030-001/82
(Ruantlang Mual Veng) 		2206004000NRG23040120230289066 05/01/2023 Lalduhi 2206004WL001315 Lalduhi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294099 Mrs. LALDUHI . MIZORAM RURAL BANK(607230)
73 CHAMPHAI MZ-06-004-030-001/83
(Ruantlang Mual Veng) 		2206004000NRG23040120230289067 05/01/2023 Ramdinthara 2206004WL001315 Ramdinthara 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294157 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
74 CHAMPHAI MZ-06-004-030-001/85
(Ruantlang Mual Veng) 		2206004000NRG23040120230289068 05/01/2023 Thandingi 2206004WL001315 Thandingi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294135 Mrs. THANDINGI . MIZORAM RURAL BANK(607230)
75 CHAMPHAI MZ-06-004-030-001/87
(Ruantlang Mual Veng) 		2206004000NRG23040120230289069 05/01/2023 Zonunsangzela 2206004WL001315 Zonunsangzela 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294137 Mr. ZONUNSANGZELA . MIZORAM RURAL BANK(607230)
76 CHAMPHAI MZ-06-004-030-001/9
(Ruantlang Mual Veng) 		2206004000NRG23040120230289072 05/01/2023 Pendenthangi 2206004WL001315 Pendenthangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294152 Mrs. PENDENTHANGI . MIZORAM RURAL BANK(607230)
77 CHAMPHAI MZ-06-004-030-001/91
(Ruantlang Mual Veng) 		2206004000NRG23040120230289074 05/01/2023 Runsawithangi 2206004WL001315 Runsawithangi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294132 Mrs. RUNSAWITHANGI . MIZORAM RURAL BANK(607230)
78 CHAMPHAI MZ-06-004-030-001/92
(Ruantlang Mual Veng) 		2206004000NRG23040120230289075 05/01/2023 Jeremy Vanlalengpuia 2206004WL001315 Jeremy Vanlalengpuia 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294148 Jeremy Vanlalengpuia AIRTEL PAYMENTS BANK LIMITED(990288)
79 CHAMPHAI MZ-06-004-030-001/93
(Ruantlang Mual Veng) 		2206004000NRG23040120230289076 05/01/2023 Lalhriatchhungi 2206004WL001315 Lalhriatchhungi 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294138 Mrs. LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
80 CHAMPHAI MZ-06-004-030-001/94
(Ruantlang Mual Veng) 		2206004000NRG23040120230289077 05/01/2023 Lalduhawma 2206004WL001315 Lalduhawma 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294140 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
81 CHAMPHAI MZ-06-004-030-001/95
(Ruantlang Mual Veng) 		2206004000NRG23040120230289078 05/01/2023 Zothantluanga 2206004WL001315 Zothantluanga 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294143 Mr. ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
82 CHAMPHAI MZ-06-004-030-001/96
(Ruantlang Mual Veng) 		2206004000NRG23040120230289079 05/01/2023 Mangngoluni 2206004WL001315 Mangngoluni 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294151 MANGNGOLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHAMPHAI MZ-06-004-030-001/97
(Ruantlang Mual Veng) 		2206004000NRG23040120230289080 05/01/2023 K.Lalthanpuii 2206004WL001315 K.Lalthanpuii 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294089 Mrs. K LALTHANPUII . . MIZORAM RURAL BANK(607230)
84 CHAMPHAI MZ-06-004-030-001/98
(Ruantlang Mual Veng) 		2206004000NRG23040120230289081 05/01/2023 Vanlalpeki 2206004WL001315 Vanlalpeki 00293 SBIN0RRMIGB 1864 1864 Processed 29/03/2023 0268294094 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
SubTotal 156576 156576
Total 156576 156576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_050123APB_FTO_11324 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 156576

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