Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:04:12 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_271223APB_FTO_12918
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-06-003-004-001/22
(Buang) 		2206003000NRG24271220230269403 27/12/2023 H Lalthankima 2206003WL001603 H Lalthankima 00292 YESB0MAB008 2490 2490 Processed 03/02/2024 9994158974 H LALTHANKIMA CANARA BANK(508532)
SubTotal 2490 2490
2 KHAWBUNG MZ-06-002-007-001/372
(Buang) 		2206003000NRG24271220230269347 27/12/2023 Lalhminghlui 2206003WL001603 Lalhminghlui 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159033 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-004-001/1
(Buang) 		2206003000NRG24271220230269348 27/12/2023 Zonuntluangi 2206003WL001603 Zonuntluangi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159051 Mrs. ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-004-001/10
(Buang) 		2206003000NRG24271220230269349 27/12/2023 T.Vanlalvena 2206003WL001603 T.Vanlalvena 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159037 Mr. T.VANLALVENA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-004-001/101-A
(Buang) 		2206003000NRG24271220230269350 27/12/2023 Lalrinsiama 2206003WL001603 Lalrinsiama 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159015 Mr. LALRINSIAMA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-004-001/102-A
(Buang) 		2206003000NRG24271220230269351 27/12/2023 Thangchhuaka 2206003WL001603 Thangchhuaka 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159018 LALTHANGCHHUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAWBUNG MZ-06-003-004-001/104-A
(Buang) 		2206003000NRG24271220230269352 27/12/2023 Siammawia 2206003WL001603 Siammawia 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159016 Mr. LALSIAMMAWIA . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-004-001/107-B
(Buang) 		2206003000NRG24271220230269353 27/12/2023 Lalpiangthara 2206003WL001603 Lalpiangthara 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158988 Mr. LALPIANGTHARA . . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-004-001/11
(Buang) 		2206003000NRG24271220230269354 27/12/2023 Lianlunga 2206003WL001603 Lianlunga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158977 Mr. LIANLUNGA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-004-001/110
(Buang) 		2206003000NRG24271220230269355 27/12/2023 Pabawiha 2206003WL001603 Pabawiha 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159001 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-004-001/111
(Buang) 		2206003000NRG24271220230269356 27/12/2023 Hrangthanchhungi 2206003WL001603 Hrangthanchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159021 Mrs. H THANCHHUNGI . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-004-001/112
(Buang) 		2206003000NRG24271220230269357 27/12/2023 C.Lalpekthanga 2206003WL001603 C.Lalpekthanga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159057 LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAWBUNG MZ-06-003-004-001/118
(Buang) 		2206003000NRG24271220230269359 27/12/2023 Rodinpuia 2206003WL001603 Rodinpuia 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159009 Mr. RODINPUIA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-004-001/12
(Buang) 		2206003000NRG24271220230269360 27/12/2023 Kapnghilhlova 2206003WL001603 Kapnghilhlova 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159013 Mr. KAPNGHILHLOVA . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-004-001/120
(Buang) 		2206003000NRG24271220230269361 27/12/2023 Mawikungi 2206003WL001603 Mawikungi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159023 Mrs. MAWIKUNGI . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-004-001/121
(Buang) 		2206003000NRG24271220230269362 27/12/2023 Chawimawia 2206003WL001603 Chawimawia 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158994 LALDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAWBUNG MZ-06-003-004-001/125
(Buang) 		2206003000NRG24271220230269363 27/12/2023 Lianngura 2206003WL001603 Lianngura 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158991 Mr. LIANNGURA . MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-004-001/126
(Buang) 		2206003000NRG24271220230269364 27/12/2023 Hrangmankima 2206003WL001603 Hrangmankima 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159039 Mr. HRANGMANKIMA . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-004-001/129
(Buang) 		2206003000NRG24271220230269365 27/12/2023 Thangchungnunga 2206003WL001603 Thangchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159024 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-004-001/136
(Buang) 		2206003000NRG24271220230269366 27/12/2023 LC Laltlanliana 2206003WL001603 LC Laltlanliana 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158992 LC LALTLANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAWBUNG MZ-06-003-004-001/138
(Buang) 		2206003000NRG24271220230269367 27/12/2023 Chingsialmangi 2206003WL001603 Chingsialmangi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159035 Mrs. CHINGSIALMANGI . . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-004-001/139
(Buang) 		2206003000NRG24271220230269368 27/12/2023 Lalkhawpuimawii 2206003WL001603 Lalkhawpuimawii 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159047 Mrs. LALKHAWPUIMAWII . . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-004-001/140
(Buang) 		2206003000NRG24271220230269369 27/12/2023 Lianzawna 2206003WL001603 Lianzawna 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159041 Mr. LIANZAWNA . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-004-001/141
(Buang) 		2206003000NRG24271220230269370 27/12/2023 Lalthansiama 2206003WL001603 Lalthansiama 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159036 LALTHANSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
25 KHAWBUNG MZ-06-003-004-001/142
(Buang) 		2206003000NRG24271220230269371 27/12/2023 Manthianga 2206003WL001603 Manthianga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159040 Mr. MANTHIANGA . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-004-001/146
(Buang) 		2206003000NRG24271220230269373 27/12/2023 TC Vanlallawma 2206003WL001603 TC Vanlallawma 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159042 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-004-001/147
(Buang) 		2206003000NRG24271220230269374 27/12/2023 H. Lalchhuanliana 2206003WL001603 H. Lalchhuanliana 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159043 Mr. H LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-004-001/149
(Buang) 		2206003000NRG24271220230269376 27/12/2023 Malsawmi 2206003WL001603 Malsawmi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159025 MALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAWBUNG MZ-06-003-004-001/150
(Buang) 		2206003000NRG24271220230269377 27/12/2023 Ramdinsangi 2206003WL001603 Ramdinsangi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159038 Mrs. RAMDINSANGI . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-004-001/151
(Buang) 		2206003000NRG24271220230269378 27/12/2023 Lallawmkimi 2206003WL001603 Lallawmkimi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159046 Mrs. LALLAWMKIMI . . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-004-001/152
(Buang) 		2206003000NRG24271220230269379 27/12/2023 K. Lalrinmawii 2206003WL001603 K. Lalrinmawii 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159027 MISS K LALRINMAWII STATE BANK OF INDIA(508548)
32 KHAWBUNG MZ-06-003-004-001/155
(Buang) 		2206003000NRG24271220230269381 27/12/2023 Lalramzauva 2206003WL001603 Lalramzauva 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159002 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-004-001/157
(Buang) 		2206003000NRG24271220230269383 27/12/2023 Zonunthara 2206003WL001603 Zonunthara 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158978 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-004-001/158
(Buang) 		2206003000NRG24271220230269384 27/12/2023 Changliani 2206003WL001603 Changliani 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159044 Mrs. CHANGLIANI . . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-004-001/16
(Buang) 		2206003000NRG24271220230269385 27/12/2023 Runbawihi 2206003WL001603 Runbawihi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158981 RUNBAWIHI N JERY VANLALHRIATA . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-004-001/160
(Buang) 		2206003000NRG24271220230269386 27/12/2023 Zomuanhlui 2206003WL001603 Zomuanhlui 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159028 ZOMUANHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAWBUNG MZ-06-003-004-001/161
(Buang) 		2206003000NRG24271220230269387 27/12/2023 Zonunzira 2206003WL001603 Zonunzira 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159048 Mr. ZONUNZIRA . MIZORAM RURAL BANK(607230)
38 KHAWBUNG MZ-06-003-004-001/162
(Buang) 		2206003000NRG24271220230269388 27/12/2023 Zairemi 2206003WL001603 Zairemi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159045 Mrs. ZAIREMI . . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-004-001/163
(Buang) 		2206003000NRG24271220230269389 27/12/2023 Thangrodina 2206003WL001603 Thangrodina 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159049 Mr. THANGRODINA . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-004-001/164
(Buang) 		2206003000NRG24271220230269390 27/12/2023 Hrangchuailovi 2206003WL001603 Hrangchuailovi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158993 Mrs. HRANGCHUAILOVI . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-004-001/165
(Buang) 		2206003000NRG24271220230269391 27/12/2023 Vanlalmawia 2206003WL001603 Vanlalmawia 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159029 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-004-001/167
(Buang) 		2206003000NRG24271220230269393 27/12/2023 K. Lalramthara 2206003WL001603 K. Lalramthara 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159022 MR K LALRAMTHARA STATE BANK OF INDIA(508548)
43 KHAWBUNG MZ-06-003-004-001/168
(Buang) 		2206003000NRG24271220230269394 27/12/2023 Lalzamveli 2206003WL001603 Lalzamveli 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159055 LALZAMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAWBUNG MZ-06-003-004-001/169
(Buang) 		2206003000NRG24271220230269395 27/12/2023 Vanlalthawma 2206003WL001603 Vanlalthawma 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159030 Mr. VANLALTHAWMA . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-004-001/170
(Buang) 		2206003000NRG24271220230269396 27/12/2023 Vanlalruata 2206003WL001603 Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159031 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-004-001/172
(Buang) 		2206003000NRG24271220230269397 27/12/2023 Lalrambuatsaiha 2206003WL001603 Lalrambuatsaiha 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159050 Mr. LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
47 KHAWBUNG MZ-06-003-004-001/173
(Buang) 		2206003000NRG24271220230269398 27/12/2023 Vanlalsiama 2206003WL001603 Vanlalsiama 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159014 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-004-001/174
(Buang) 		2206003000NRG24271220230269399 27/12/2023 Lalzuimawia 2206003WL001603 Lalzuimawia 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158982 MR LALZUIMAWIA STATE BANK OF INDIA(508548)
49 KHAWBUNG MZ-06-003-004-001/18
(Buang) 		2206003000NRG24271220230269400 27/12/2023 Sangluta 2206003WL001603 Sangluta 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158979 Mr. SANGLUTA . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-004-001/2
(Buang) 		2206003000NRG24271220230269401 27/12/2023 Lalchhanmuani 2206003WL001603 Lalchhanmuani 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159054 Mrs. LALCHHANMUANI . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-004-001/20
(Buang) 		2206003000NRG24271220230269402 27/12/2023 C.Lalrinmawia 2206003WL001603 C.Lalrinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158989 C RINMAWIA S/O THANTHULHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
52 KHAWBUNG MZ-06-003-004-001/23
(Buang) 		2206003000NRG24271220230269404 27/12/2023 Rothuama 2206003WL001603 Rothuama 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159003 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-004-001/24
(Buang) 		2206003000NRG24271220230269405 27/12/2023 T.Lalrinawma 2206003WL001603 T.Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159005 Mr. T LALRINAWMA . MIZORAM RURAL BANK(607230)
54 KHAWBUNG MZ-06-003-004-001/26
(Buang) 		2206003000NRG24271220230269406 27/12/2023 T.Ngunluaia 2206003WL001603 T.Ngunluaia 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159011 Mr. NGUNLUAIA . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-004-001/28
(Buang) 		2206003000NRG24271220230269407 27/12/2023 K.Lalzawngliana 2206003WL001603 K.Lalzawngliana 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158986 Mr. K.LALZAWNGLIANA . MIZORAM RURAL BANK(607230)
56 KHAWBUNG MZ-06-003-004-001/31
(Buang) 		2206003000NRG24271220230269408 27/12/2023 Lalhmangaiha 2206003WL001603 Lalhmangaiha 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158996 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
57 KHAWBUNG MZ-06-003-004-001/33
(Buang) 		2206003000NRG24271220230269409 27/12/2023 Cheurawla 2206003WL001603 Cheurawla 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159052 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAWBUNG MZ-06-003-004-001/34
(Buang) 		2206003000NRG24271220230269410 27/12/2023 Thanhleia 2206003WL001603 Thanhleia 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158999 Mr. THANHLEIHA . . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-004-001/38
(Buang) 		2206003000NRG24271220230269411 27/12/2023 Thangchhinga 2206003WL001603 Thangchhinga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159008 Mr. THANGCHHINGA . MIZORAM RURAL BANK(607230)
60 KHAWBUNG MZ-06-003-004-001/4
(Buang) 		2206003000NRG24271220230269412 27/12/2023 Rothanga 2206003WL001603 Rothanga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159007 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
61 KHAWBUNG MZ-06-003-004-001/40
(Buang) 		2206003000NRG24271220230269413 27/12/2023 C.Lalawmpuia 2206003WL001603 C.Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158980 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
62 KHAWBUNG MZ-06-003-004-001/44
(Buang) 		2206003000NRG24271220230269415 27/12/2023 H.Lawmliana 2206003WL001603 H.Lawmliana 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158984 Mr. H.LALLAWMLIANA . MIZORAM RURAL BANK(607230)
63 KHAWBUNG MZ-06-003-004-001/45
(Buang) 		2206003000NRG24271220230269416 27/12/2023 Rokima 2206003WL001603 Rokima 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159000 Mr. DANNY LALRINFELA . MIZORAM RURAL BANK(607230)
64 KHAWBUNG MZ-06-003-004-001/49
(Buang) 		2206003000NRG24271220230269419 27/12/2023 K.Laldika 2206003WL001603 K.Laldika 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158976 Mr. K.LALDIKA . MIZORAM RURAL BANK(607230)
65 KHAWBUNG MZ-06-003-004-001/53
(Buang) 		2206003000NRG24271220230269420 27/12/2023 Thangliana 2206003WL001603 Thangliana 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158985 Mr. THANGLIANA . . MIZORAM RURAL BANK(607230)
66 KHAWBUNG MZ-06-003-004-001/55
(Buang) 		2206003000NRG24271220230269421 27/12/2023 Lalrammawia 2206003WL001603 Lalrammawia 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158995 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
67 KHAWBUNG MZ-06-003-004-001/56
(Buang) 		2206003000NRG24271220230269422 27/12/2023 Sanghmingliana 2206003WL001603 Sanghmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158975 Mr. SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
68 KHAWBUNG MZ-06-003-004-001/574
(Buang) 		2206003000NRG24271220230269424 27/12/2023 Lalrotlingi 2206003WL001603 Lalrotlingi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159026 Mrs. LALROTLINGI . . MIZORAM RURAL BANK(607230)
69 KHAWBUNG MZ-06-003-004-001/575
(Buang) 		2206003000NRG24271220230269425 27/12/2023 Lalbiakpari 2206003WL001603 Lalbiakpari 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159056 LALBIAKPARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAWBUNG MZ-06-003-004-001/60
(Buang) 		2206003000NRG24271220230269426 27/12/2023 TBC.Manthanga 2206003WL001603 TBC.Manthanga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159010 Mr. TBC MANTHANGA . . MIZORAM RURAL BANK(607230)
71 KHAWBUNG MZ-06-003-004-001/64
(Buang) 		2206003000NRG24271220230269427 27/12/2023 Tinlinga 2206003WL001603 Tinlinga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159020 Mr. KHAWTINLIANA . MIZORAM RURAL BANK(607230)
72 KHAWBUNG MZ-06-003-004-001/66
(Buang) 		2206003000NRG24271220230269428 27/12/2023 LC.Lalnunsanga 2206003WL001603 LC.Lalnunsanga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159034 LC LALNUNSANGA SO F ROLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
73 KHAWBUNG MZ-06-003-004-001/67
(Buang) 		2206003000NRG24271220230269429 27/12/2023 C.Vanlalvena 2206003WL001603 C.Vanlalvena 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158987 MR C VANLALVENA STATE BANK OF INDIA(508548)
74 KHAWBUNG MZ-06-003-004-001/7
(Buang) 		2206003000NRG24271220230269431 27/12/2023 Lalthanzama 2206003WL001603 Lalthanzama 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158983 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
75 KHAWBUNG MZ-06-003-004-001/71
(Buang) 		2206003000NRG24271220230269432 27/12/2023 Nghakzuala 2206003WL001603 Nghakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159017 Mr. NGHAKZUALA . MIZORAM RURAL BANK(607230)
76 KHAWBUNG MZ-06-003-004-001/73
(Buang) 		2206003000NRG24271220230269433 27/12/2023 Laldingngheti 2206003WL001603 Laldingngheti 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159053 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
77 KHAWBUNG MZ-06-003-004-001/8
(Buang) 		2206003000NRG24271220230269434 27/12/2023 LC.Khuangliana 2206003WL001603 LC.Khuangliana 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159004 Mr. LC KHUANGLIANA . MIZORAM RURAL BANK(607230)
78 KHAWBUNG MZ-06-003-004-001/82
(Buang) 		2206003000NRG24271220230269435 27/12/2023 Lalzarmawia 2206003WL001603 Lalzarmawia 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159006 LALZARMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
79 KHAWBUNG MZ-06-003-004-001/83
(Buang) 		2206003000NRG24271220230269436 27/12/2023 Vanlalruaia 2206003WL001603 Vanlalruaia 00293 SBIN0RRMIGB 2490 2490 Rejected 03/02/2024 9994159019 Aadhaar Number not Mapped to Account Number
80 KHAWBUNG MZ-06-003-004-001/93
(Buang) 		2206003000NRG24271220230269437 27/12/2023 Lalnunzira 2206003WL001603 Lalnunzira 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158998 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
81 KHAWBUNG MZ-06-003-004-001/96
(Buang) 		2206003000NRG24271220230269438 27/12/2023 Vanlalhlua 2206003WL001603 Vanlalhlua 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159012 Mr. VANLALHLUA . . MIZORAM RURAL BANK(607230)
82 KHAWBUNG MZ-06-003-004-001/97
(Buang) 		2206003000NRG24271220230269439 27/12/2023 Lalhmunmawii 2206003WL001603 Lalhmunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158997 Mr. HMUNMAWII . MIZORAM RURAL BANK(607230)
83 KHAWBUNG MZ-06-003-004-001/98
(Buang) 		2206003000NRG24271220230269440 27/12/2023 Zaliansanga 2206003WL001603 Zaliansanga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158990 Mr. ZALIANSANGA . MIZORAM RURAL BANK(607230)
84 KHAWBUNG MZ-06-003-005-001/572
(Buang) 		2206003000NRG24271220230269441 27/12/2023 Lalneihchhunga 2206003WL001603 Lalneihchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994159032 Ms. VANLALRUATI . MIZORAM RURAL BANK(607230)
SubTotal 206670 206670
Total 209160 209160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_271223APB_FTO_12918 MIZORAM CO-OPERATIVE Bank YESB0MAB008 Mizoram Cooperative Apex Bank Champhai 2490
2 KHAWBUNG MZ2206003_271223APB_FTO_12918 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 204180
3 KHAWBUNG MZ2206003_271223APB_FTO_12918 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 2490

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