Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:55:14 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_300823APB_FTO_6904
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-06-003-002-001/121
(Bulfekzawl) 		2206003000NRG24300820230138085 30/08/2023 Lalhminghlua 2206003WL000855 Lalhminghlua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389875 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-002-001/145
(Bulfekzawl) 		2206003000NRG24300820230138086 30/08/2023 Lalmuankima 2206003WL000855 Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389862 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-003-001/10
(Bulfekzawl) 		2206003000NRG24300820230138088 30/08/2023 Zaihmingthanga 2206003WL000855 Zaihmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389861 Mr. ZAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-003-001/100
(Bulfekzawl) 		2206003000NRG24300820230138089 30/08/2023 Lalchhantluanga 2206003WL000855 Lalchhantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389849 Mr. K.LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-003-001/104
(Bulfekzawl) 		2206003000NRG24300820230138090 30/08/2023 Israel Laltlanthanga 2206003WL000855 Israel Laltlanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389825 Mr. ISRAEL LALTLANTHANGA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-003-001/105
(Bulfekzawl) 		2206003000NRG24300820230138091 30/08/2023 Lallawmsanga 2206003WL000855 Lallawmsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389852 LALLAWMSANGA CANARA BANK(508532)
7 KHAWBUNG MZ-06-003-003-001/106
(Bulfekzawl) 		2206003000NRG24300820230138092 30/08/2023 Samuel Vanlalmawia 2206003WL000855 Samuel Vanlalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389853 Mr. SAMUEL VANALALMAWIA . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-003-001/12
(Bulfekzawl) 		2206003000NRG24300820230138093 30/08/2023 Thangzuali 2206003WL000855 Thangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389872 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-003-001/122
(Bulfekzawl) 		2206003000NRG24300820230138094 30/08/2023 Lalenkawl 2206003WL000855 Lalenkawl 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389858 MISS LALENKAWLI STATE BANK OF INDIA(508548)
10 KHAWBUNG MZ-06-003-003-001/125
(Bulfekzawl) 		2206003000NRG24300820230138096 30/08/2023 Hmingthantluanga 2206003WL000855 Hmingthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389878 Mr. HMINGTHANTLUANGA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-003-001/126
(Bulfekzawl) 		2206003000NRG24300820230138097 30/08/2023 Nothanhranga 2206003WL000855 Nothanhranga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389879 Mr. NOTHANHRANGA . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-003-001/129
(Bulfekzawl) 		2206003000NRG24300820230138099 30/08/2023 Lalbiakhlua 2206003WL000855 Lalbiakhlua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389856 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-003-001/13
(Bulfekzawl) 		2206003000NRG24300820230138100 30/08/2023 Vanlalringa 2206003WL000855 Vanlalringa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389868 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-003-001/130
(Bulfekzawl) 		2206003000NRG24300820230138101 30/08/2023 Hmingthansangi 2206003WL000855 Hmingthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389854 HMINGTHANSANGI UNION BANK OF INDIA(508500)
15 KHAWBUNG MZ-06-003-003-001/132
(Bulfekzawl) 		2206003000NRG24300820230138103 30/08/2023 Lalhruaitluanga 2206003WL000855 Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389863 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-003-001/133
(Bulfekzawl) 		2206003000NRG24300820230138104 30/08/2023 Lalrinsangi 2206003WL000855 Lalrinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389860 Ms. LALRINSANGI . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-003-001/146
(Bulfekzawl) 		2206003000NRG24300820230138105 30/08/2023 C.Lalhmingmawii 2206003WL000855 C.Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389855 Miss. C LALHMINGMAWII MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-003-001/147
(Bulfekzawl) 		2206003000NRG24300820230138106 30/08/2023 Lalramenga 2206003WL000855 Lalramenga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389880 Miss. LALRAMENGA . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-003-001/148
(Bulfekzawl) 		2206003000NRG24300820230138107 30/08/2023 Lalthanchhingi 2206003WL000855 Lalthanchhingi 00293 SBIN0RRMIGB 1245 1245 Processed 22/09/2023 5797389859 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAWBUNG MZ-06-003-003-001/15
(Bulfekzawl) 		2206003000NRG24300820230138109 30/08/2023 Hrangmana 2206003WL000855 Hrangmana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389871 Mr. HRANGMANA . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-003-001/151
(Bulfekzawl) 		2206003000NRG24300820230138111 30/08/2023 Zairemmawia 2206003WL000855 Zairemmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389865 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-003-001/152
(Bulfekzawl) 		2206003000NRG24300820230138112 30/08/2023 Hranglianchhungi 2206003WL000855 Hranglianchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389877 Mrs. HRANGLIANCHHUNGI . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-003-001/154
(Bulfekzawl) 		2206003000NRG24300820230138114 30/08/2023 Malsawmsanga 2206003WL000855 Malsawmsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389864 MALSAWMSANGA CANARA BANK(508532)
24 KHAWBUNG MZ-06-003-003-001/155
(Bulfekzawl) 		2206003000NRG24300820230138115 30/08/2023 R LALNUNHLIMI 2206003WL000855 R LALNUNHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389841 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-003-001/156
(Bulfekzawl) 		2206003000NRG24300820230138116 30/08/2023 C LALNUNSANGI 2206003WL000855 C LALNUNSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389810 Mrs. C LALNUNSANGI . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-003-001/158
(Bulfekzawl) 		2206003000NRG24300820230138118 30/08/2023 LALCHHUANAWMI 2206003WL000855 LALCHHUANAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 22/09/2023 5797389857 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAWBUNG MZ-06-003-003-001/161
(Bulfekzawl) 		2206003000NRG24300820230138121 30/08/2023 Lalkhawngaihi 2206003WL000855 Lalkhawngaihi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389881 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-003-001/17
(Bulfekzawl) 		2206003000NRG24300820230138122 30/08/2023 Lalmarliani 2206003WL000855 Lalmarliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389819 Mrs. LALMARLIANI . MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-003-001/18
(Bulfekzawl) 		2206003000NRG24300820230138123 30/08/2023 K.Thangthuama 2206003WL000855 K.Thangthuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389837 Mr. THANGTHUAMA . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-003-001/19
(Bulfekzawl) 		2206003000NRG24300820230138124 30/08/2023 Chhunthangvunga 2206003WL000855 Chhunthangvunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389829 Mr. CHHUNTHANGA . . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-003-001/2
(Bulfekzawl) 		2206003000NRG24300820230138125 30/08/2023 Ramdinthara 2206003WL000855 Ramdinthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389842 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-003-001/21
(Bulfekzawl) 		2206003000NRG24300820230138126 30/08/2023 Thanmawii 2206003WL000855 Thanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389843 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-003-001/23
(Bulfekzawl) 		2206003000NRG24300820230138128 30/08/2023 Thangchungnunga 2206003WL000855 Thangchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389811 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-003-001/24
(Bulfekzawl) 		2206003000NRG24300820230138129 30/08/2023 K.Chhunkhuma 2206003WL000855 K.Chhunkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389828 Mr. K CHHUNKHUMA . . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-003-001/26
(Bulfekzawl) 		2206003000NRG24300820230138130 30/08/2023 PC.Chhiarpuithanga 2206003WL000855 PC.Chhiarpuithanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389847 Mr. PC.CHHIARPUITHANGA . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-003-001/27
(Bulfekzawl) 		2206003000NRG24300820230138131 30/08/2023 Tlanghlira 2206003WL000855 Tlanghlira 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389846 Mrs. VANLALPUII . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-003-001/28
(Bulfekzawl) 		2206003000NRG24300820230138132 30/08/2023 T.Laltanpuia 2206003WL000855 T.Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 22/09/2023 5797389848 T LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAWBUNG MZ-06-003-003-001/29
(Bulfekzawl) 		2206003000NRG24300820230138133 30/08/2023 Lalthangkhuma 2206003WL000855 Lalthangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389817 Mr. LALTHANGKHUMA . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-003-001/3
(Bulfekzawl) 		2206003000NRG24300820230138134 30/08/2023 Lalhmangaihsanga 2206003WL000855 Lalhmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389836 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-003-001/30
(Bulfekzawl) 		2206003000NRG24300820230138135 30/08/2023 Lalthankima 2206003WL000855 Lalthankima 00293 SBIN0RRMIGB 1245 1245 Processed 22/09/2023 5797389844 LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAWBUNG MZ-06-003-003-001/31
(Bulfekzawl) 		2206003000NRG24300820230138136 30/08/2023 Lalthanzama 2206003WL000855 Lalthanzama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389840 Mrs. THANKIPI & LALDINTHARI . . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-003-001/32
(Bulfekzawl) 		2206003000NRG24300820230138137 30/08/2023 F.Lalchhuanthanga 2206003WL000855 F.Lalchhuanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389823 Mr. LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-003-001/34
(Bulfekzawl) 		2206003000NRG24300820230138138 30/08/2023 Vanthangi 2206003WL000855 Vanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389838 Mrs. VANTHANGI AND LALHRIATPUII . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-003-001/35
(Bulfekzawl) 		2206003000NRG24300820230138139 30/08/2023 Lenpiallova 2206003WL000855 Lenpiallova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389833 JH MALENA CANARA BANK(508532)
45 KHAWBUNG MZ-06-003-003-001/37
(Bulfekzawl) 		2206003000NRG24300820230138140 30/08/2023 C.Lalbiakchhunga 2206003WL000855 C.Lalbiakchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389870 Mr. C.LALBIAKCHHUNGA . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-003-001/38
(Bulfekzawl) 		2206003000NRG24300820230138141 30/08/2023 Rodawla 2206003WL000855 Rodawla 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389816 Mr. RODAWLA . MIZORAM RURAL BANK(607230)
47 KHAWBUNG MZ-06-003-003-001/40
(Bulfekzawl) 		2206003000NRG24300820230138144 30/08/2023 J.Ngunliana 2206003WL000855 J.Ngunliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389873 Mr. NGUNLIANA . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-003-001/46
(Bulfekzawl) 		2206003000NRG24300820230138147 30/08/2023 JF.Manga 2206003WL000855 JF.Manga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389831 Mr. JF MANGA . . MIZORAM RURAL BANK(607230)
49 KHAWBUNG MZ-06-003-003-001/49
(Bulfekzawl) 		2206003000NRG24300820230138149 30/08/2023 Lalrinawma 2206003WL000855 Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389815 MEDAL RODENGA . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-003-001/5
(Bulfekzawl) 		2206003000NRG24300820230138150 30/08/2023 Zasangi 2206003WL000855 Zasangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389835 Mrs. ZASANGI n SANGTHUAMA . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-003-001/50
(Bulfekzawl) 		2206003000NRG24300820230138151 30/08/2023 JH.Kapthanga 2206003WL000855 JH.Kapthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389830 Mr. KAPTHANGA . . MIZORAM RURAL BANK(607230)
52 KHAWBUNG MZ-06-003-003-001/52
(Bulfekzawl) 		2206003000NRG24300820230138152 30/08/2023 Khuanghnuna 2206003WL000855 Khuanghnuna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389839 Mr. KHUANGHNUNA . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-003-001/54
(Bulfekzawl) 		2206003000NRG24300820230138153 30/08/2023 Pc.Laldinthara 2206003WL000855 Pc.Laldinthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389845 Mr. PC.LALDINTHARA . MIZORAM RURAL BANK(607230)
54 KHAWBUNG MZ-06-003-003-001/56
(Bulfekzawl) 		2206003000NRG24300820230138154 30/08/2023 Lalbiakkima 2206003WL000855 Lalbiakkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389822 Mr. HRIATRENGI OPT BY LALBIAKKIMA . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-003-001/57
(Bulfekzawl) 		2206003000NRG24300820230138155 30/08/2023 Zaikungi 2206003WL000855 Zaikungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389827 ZAIKUNGI AND ZATLUANGA . MIZORAM RURAL BANK(607230)
56 KHAWBUNG MZ-06-003-003-001/6
(Bulfekzawl) 		2206003000NRG24300820230138157 30/08/2023 Vanlalsiami 2206003WL000855 Vanlalsiami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389851 Mrs. LALSIAMI AND J VANHLUPUIA . MIZORAM RURAL BANK(607230)
57 KHAWBUNG MZ-06-003-003-001/64
(Bulfekzawl) 		2206003000NRG24300820230138158 30/08/2023 Lalkailiana 2206003WL000855 Lalkailiana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389818 Mr. LALKAILIANA . MIZORAM RURAL BANK(607230)
58 KHAWBUNG MZ-06-003-003-001/7
(Bulfekzawl) 		2206003000NRG24300820230138160 30/08/2023 Zosangpuii 2206003WL000855 Zosangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389850 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-003-001/75
(Bulfekzawl) 		2206003000NRG24300820230138161 30/08/2023 Tlangsailova 2206003WL000855 Tlangsailova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389869 Mr. TLANGSAILOVA AND LALHMINGSANGA . MIZORAM RURAL BANK(607230)
60 KHAWBUNG MZ-06-003-003-001/83-A
(Bulfekzawl) 		2206003000NRG24300820230138163 30/08/2023 Lalramtiami 2206003WL000855 Lalramtiami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389876 Mrs. LALRAMTIAMI . MIZORAM RURAL BANK(607230)
61 KHAWBUNG MZ-06-003-003-001/85
(Bulfekzawl) 		2206003000NRG24300820230138165 30/08/2023 Thaliani 2206003WL000855 Thaliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389821 Mrs. THALIANI . MIZORAM RURAL BANK(607230)
62 KHAWBUNG MZ-06-003-003-001/86
(Bulfekzawl) 		2206003000NRG24300820230138166 30/08/2023 Lalnunpuia 2206003WL000855 Lalnunpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389824 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
63 KHAWBUNG MZ-06-003-003-001/89
(Bulfekzawl) 		2206003000NRG24300820230138167 30/08/2023 Lalzawmpuii 2206003WL000855 Lalzawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389866 Mrs. LALZAWMPUII . MIZORAM RURAL BANK(607230)
64 KHAWBUNG MZ-06-003-003-001/90
(Bulfekzawl) 		2206003000NRG24300820230138168 30/08/2023 Lalnunzauva 2206003WL000855 Lalnunzauva 00293 SBIN0RRMIGB 1245 1245 Processed 22/09/2023 5797389832 LALNUNZAUA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAWBUNG MZ-06-003-003-001/91
(Bulfekzawl) 		2206003000NRG24300820230138169 30/08/2023 Lalhriatpuii 2206003WL000855 Lalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389814 Mrs. H.LALHRIATPUII . MIZORAM RURAL BANK(607230)
66 KHAWBUNG MZ-06-003-003-001/92
(Bulfekzawl) 		2206003000NRG24300820230138170 30/08/2023 Lalkhawngaiha 2206003WL000855 Lalkhawngaiha 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389874 Mrs. RUNREMSANGI . MIZORAM RURAL BANK(607230)
67 KHAWBUNG MZ-06-003-003-001/93
(Bulfekzawl) 		2206003000NRG24300820230138171 30/08/2023 Lalrinmawia 2206003WL000855 Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389867 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
68 KHAWBUNG MZ-06-003-003-001/97
(Bulfekzawl) 		2206003000NRG24300820230138173 30/08/2023 Lalrozama 2206003WL000855 Lalrozama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389820 Mr. LALROZAMA . MIZORAM RURAL BANK(607230)
69 KHAWBUNG MZ-06-003-003-001/98
(Bulfekzawl) 		2206003000NRG24300820230138174 30/08/2023 F. Lalrinfela 2206003WL000855 F. Lalrinfela 00293 SBIN0RRMIGB 1245 1245 Processed 22/09/2023 5797389834 F LALRINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAWBUNG MZ-06-003-013-001/52
(Bulfekzawl) 		2206003000NRG24300820230138176 30/08/2023 Lalthanzama 2206003WL000855 Lalthanzama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389809 Mr. LALZAMPUIA . MIZORAM RURAL BANK(607230)
71 KHAWBUNG MZ-06-003-025-001/121
(Bulfekzawl) 		2206003000NRG24300820230138177 30/08/2023 Lalhruaithangi 2206003WL000855 Lalhruaithangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797389826 Mrs. LALHRUAITHANGI . MIZORAM RURAL BANK(607230)
SubTotal 88395 88395
72 KHAWBUNG MZ-06-003-003-001/157
(Bulfekzawl) 		2206003000NRG24300820230138117 30/08/2023 P.C. Lalhlira 2206003WL000855 P.C. Lalhlira 00415 SBIN0005823 1245 1245 Processed 21/09/2023 5797389813 R.C LALHLIRA S/O LUAINEVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
73 KHAWBUNG MZ-06-003-003-001/159
(Bulfekzawl) 		2206003000NRG24300820230138119 30/08/2023 Baby Zonunmawii 2206003WL000855 Baby Zonunmawii 00415 SBIN0005823 1245 1245 Processed 21/09/2023 5797389812 MISS BABY ZONUNMAWII STATE BANK OF INDIA(508548)
SubTotal 2490 2490
Total 90885 90885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_300823APB_FTO_6904 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 1245
2 KHAWBUNG MZ2206003_300823APB_FTO_6904 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 80925
3 KHAWBUNG MZ2206003_300823APB_FTO_6904 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 1245
4 KHAWBUNG MZ2206003_300823APB_FTO_6904 Mizoram Rural Bank SBIN0RRMIGB RUANTLANG BRANCH 4980
5 KHAWBUNG MZ2206003_300823APB_FTO_6904 State Bank of India SBIN0005823 CHAMPHAI 2490

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