Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:26 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_300823APB_FTO_6918
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-06-003-025-001/1
(Khankawn) 		2206003000NRG24300820230139469 30/08/2023 Lalnunzira 2206003WL000861 Lalnunzira 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287285 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-025-001/10
(Khankawn) 		2206003000NRG24300820230139470 30/08/2023 Siamtluanga 2206003WL000861 Siamtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287322 Mr. SIAMTLUANGA . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-025-001/100
(Khankawn) 		2206003000NRG24300820230139471 30/08/2023 Lalthianghlima 2206003WL000861 Lalthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287291 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-025-001/101
(Khankawn) 		2206003000NRG24300820230139472 30/08/2023 Lalhminghlua 2206003WL000861 Lalhminghlua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287371 Mr. HMINGHLUA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-025-001/102
(Khankawn) 		2206003000NRG24300820230139473 30/08/2023 Lalremkima 2206003WL000861 Lalremkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287338 Mr. LALREMKIMA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-025-001/103
(Khankawn) 		2206003000NRG24300820230139474 30/08/2023 Zoliana 2206003WL000861 Zoliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287290 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-025-001/104
(Khankawn) 		2206003000NRG24300820230139475 30/08/2023 Vanlalvuana 2206003WL000861 Vanlalvuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287370 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-025-001/105
(Khankawn) 		2206003000NRG24300820230139476 30/08/2023 Lalremtluanga 2206003WL000861 Lalremtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287352 Mr. LALREMTLUANGA AND VAWMLIANI . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-025-001/106
(Khankawn) 		2206003000NRG24300820230139477 30/08/2023 Liankanglova 2206003WL000861 Liankanglova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287329 Mr. LIANKANGLOVA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-025-001/107
(Khankawn) 		2206003000NRG24300820230139478 30/08/2023 Vanlalsena 2206003WL000861 Vanlalsena 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287311 Mr. VANLALSENA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-025-001/11
(Khankawn) 		2206003000NRG24300820230139479 30/08/2023 Saidingliana 2206003WL000861 Saidingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287392 Mr. SAIRUMA AND LALROCHHARI . . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-025-001/110
(Khankawn) 		2206003000NRG24300820230139480 30/08/2023 Lalramdina 2206003WL000861 Lalramdina 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287326 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-025-001/111
(Khankawn) 		2206003000NRG24300820230139481 30/08/2023 Lalnunthara 2206003WL000861 Lalnunthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287313 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-025-001/113
(Khankawn) 		2206003000NRG24300820230139482 30/08/2023 Lalmanliana 2206003WL000861 Lalmanliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287310 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-025-001/119
(Khankawn) 		2206003000NRG24300820230139483 30/08/2023 Vanlaltluanga 2206003WL000861 Vanlaltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287373 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-025-001/12
(Khankawn) 		2206003000NRG24300820230139484 30/08/2023 Dengchhunga 2206003WL000861 Dengchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287346 Mr. DENGCHHUNGA AND LIANZAWNI . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-025-001/122
(Khankawn) 		2206003000NRG24300820230139485 30/08/2023 Lalrintluanga 2206003WL000861 Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287333 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-025-001/123
(Khankawn) 		2206003000NRG24300820230139486 30/08/2023 Biaktluanga 2206003WL000861 Biaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287402 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-025-001/124
(Khankawn) 		2206003000NRG24300820230139487 30/08/2023 Lalhmunsanga 2206003WL000861 Lalhmunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287303 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-025-001/13
(Khankawn) 		2206003000NRG24300820230139488 30/08/2023 Rohlupuia 2206003WL000861 Rohlupuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287321 Mr. CHALTHANNGURA . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-025-001/132
(Khankawn) 		2206003000NRG24300820230139489 30/08/2023 Lalremsanga 2206003WL000861 Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287305 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-025-001/135-A
(Khankawn) 		2206003000NRG24300820230139490 30/08/2023 Lily Pari 2206003WL000861 Lily Pari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287404 Mrs. LILYPARI . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-025-001/137-A
(Khankawn) 		2206003000NRG24300820230139491 30/08/2023 Lalhmingtluanga 2206003WL000861 Lalhmingtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287380 Mr. LALHMINGTLUANGA . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-025-001/138-A
(Khankawn) 		2206003000NRG24300820230139492 30/08/2023 Lalzamliani 2206003WL000861 Lalzamliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287264 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-025-001/140
(Khankawn) 		2206003000NRG24300820230139493 30/08/2023 Hmangaihzuali 2206003WL000861 Hmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287281 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-025-001/142
(Khankawn) 		2206003000NRG24300820230139494 30/08/2023 Lalremsiama 2206003WL000861 Lalremsiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287390 Mr. TC LALREMSIAMA . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-025-001/143
(Khankawn) 		2206003000NRG24300820230139495 30/08/2023 Lallenmawia 2206003WL000861 Lallenmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287415 Mr. LALLENMAWIA . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-025-001/144
(Khankawn) 		2206003000NRG24300820230139496 30/08/2023 Lalchungnunga 2206003WL000861 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287372 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-025-001/145
(Khankawn) 		2206003000NRG24300820230139497 30/08/2023 Bilhkaia 2206003WL000861 Bilhkaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287368 Mr. BILHKAIA AND THANSANGZUALI . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-025-001/148
(Khankawn) 		2206003000NRG24300820230139498 30/08/2023 Lalchhuanmawia 2206003WL000861 Lalchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287400 Mr. R.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-025-001/149
(Khankawn) 		2206003000NRG24300820230139499 30/08/2023 Lalchalliana 2206003WL000861 Lalchalliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287343 Mr. CHALLIANA . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-025-001/150
(Khankawn) 		2206003000NRG24300820230139500 30/08/2023 Zorama 2206003WL000861 Zorama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287382 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-025-001/152
(Khankawn) 		2206003000NRG24300820230139501 30/08/2023 Lalhriatpuii 2206003WL000861 Lalhriatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287282 Mrs. H.LALHRIATPUII . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-025-001/153
(Khankawn) 		2206003000NRG24300820230139502 30/08/2023 Suiliana 2206003WL000861 Suiliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287299 Mr. SUILIANA . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-025-001/154
(Khankawn) 		2206003000NRG24300820230139503 30/08/2023 MC Nguncheuva 2206003WL000861 MC Nguncheuva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287318 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-025-001/155
(Khankawn) 		2206003000NRG24300820230139504 30/08/2023 Lalhnehpuia 2206003WL000861 Lalhnehpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287374 Mr. LALHNEHPUIA . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-025-001/156
(Khankawn) 		2206003000NRG24300820230139505 30/08/2023 CS Thansangzuali 2206003WL000861 CS Thansangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287362 Mrs. THANSANGZUALI . MIZORAM RURAL BANK(607230)
38 KHAWBUNG MZ-06-003-025-001/158
(Khankawn) 		2206003000NRG24300820230139506 30/08/2023 Tlanghminga 2206003WL000861 Tlanghminga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287296 Mr. C.TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-025-001/159
(Khankawn) 		2206003000NRG24300820230139507 30/08/2023 Lalrinmawii 2206003WL000861 Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287365 Mrs. RINMAWII AND VANLALZAWMI . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-025-001/16
(Khankawn) 		2206003000NRG24300820230139508 30/08/2023 Darsiama 2206003WL000861 Darsiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287383 Mrs. LALHLIMPUII&LALVENA . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-025-001/160
(Khankawn) 		2206003000NRG24300820230139509 30/08/2023 Muanpuii 2206003WL000861 Muanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287273 Mrs. MUANPUII AND MANHNUNA . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-025-001/161
(Khankawn) 		2206003000NRG24300820230139510 30/08/2023 Lungmuana 2206003WL000861 Lungmuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287355 Mr. LUNGMUANA . . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-025-001/162
(Khankawn) 		2206003000NRG24300820230139511 30/08/2023 Kapngura 2206003WL000861 Kapngura 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287410 Mr. KAPNGURA AND LALDINGPUII . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-025-001/163
(Khankawn) 		2206003000NRG24300820230139512 30/08/2023 Lalsangpuii 2206003WL000861 Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287320 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-025-001/165
(Khankawn) 		2206003000NRG24300820230139514 30/08/2023 K.Rotluanga 2206003WL000861 K.Rotluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287363 Mr. K ROTLUANGA . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-025-001/167
(Khankawn) 		2206003000NRG24300820230139515 30/08/2023 Vanlalhlua 2206003WL000861 Vanlalhlua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287341 Mr. VANLALHLUA . MIZORAM RURAL BANK(607230)
47 KHAWBUNG MZ-06-003-025-001/168
(Khankawn) 		2206003000NRG24300820230139516 30/08/2023 Laibuanga 2206003WL000861 Laibuanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287330 Mr. LAIBUANGA AND CS LALTHANGPUIA . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-025-001/169
(Khankawn) 		2206003000NRG24300820230139517 30/08/2023 Saneihmawii 2206003WL000861 Saneihmawii 00293 SBIN0RRMIGB 1245 1245 Rejected 21/09/2023 5797287354 Aadhaar Number not Mapped to Account Number
49 KHAWBUNG MZ-06-003-025-001/171
(Khankawn) 		2206003000NRG24300820230139518 30/08/2023 Zohmingthangi 2206003WL000861 Zohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287280 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-025-001/172
(Khankawn) 		2206003000NRG24300820230139519 30/08/2023 Sithai 2206003WL000861 Sithai 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287349 SITHAI . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-025-001/173
(Khankawn) 		2206003000NRG24300820230139520 30/08/2023 Zamliani 2206003WL000861 Zamliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287377 Mrs. ZAMLIANI AND LALSIAMTHANGA . MIZORAM RURAL BANK(607230)
52 KHAWBUNG MZ-06-003-025-001/174
(Khankawn) 		2206003000NRG24300820230139521 30/08/2023 Tuankungi 2206003WL000861 Tuankungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287379 Mrs. TUANKUNGI AND ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-025-001/175
(Khankawn) 		2206003000NRG24300820230139522 30/08/2023 Zathangpuii 2206003WL000861 Zathangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287302 MRS ZATHANGPUII STATE BANK OF INDIA(508548)
54 KHAWBUNG MZ-06-003-025-001/178
(Khankawn) 		2206003000NRG24300820230139523 30/08/2023 Lalrinmuani 2206003WL000861 Lalrinmuani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287416 Mr. LALRINMUANI . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-025-001/179
(Khankawn) 		2206003000NRG24300820230139524 30/08/2023 Jolly Vanlalmuanpuii 2206003WL000861 Jolly Vanlalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287324 Mr. JOLLY VANLALMUANPUII . MIZORAM RURAL BANK(607230)
56 KHAWBUNG MZ-06-003-025-001/18
(Khankawn) 		2206003000NRG24300820230139525 30/08/2023 Lalengkima 2206003WL000861 Lalengkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287306 Mr. K LALENGKIMA . MIZORAM RURAL BANK(607230)
57 KHAWBUNG MZ-06-003-025-001/180
(Khankawn) 		2206003000NRG24300820230139526 30/08/2023 Ngunawli 2206003WL000861 Ngunawli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287376 Mrs. NGUNAWLI AND DAWNGLIANA . MIZORAM RURAL BANK(607230)
58 KHAWBUNG MZ-06-003-025-001/182
(Khankawn) 		2206003000NRG24300820230139527 30/08/2023 Lalsangpuia 2206003WL000861 Lalsangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287288 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-025-001/184
(Khankawn) 		2206003000NRG24300820230139528 30/08/2023 Lalnunpuia 2206003WL000861 Lalnunpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287413 Mrs. LALNUNPUIA . MIZORAM RURAL BANK(607230)
60 KHAWBUNG MZ-06-003-025-001/19
(Khankawn) 		2206003000NRG24300820230139529 30/08/2023 Vanlalhluta 2206003WL000861 Vanlalhluta 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287356 Mr. VANLALHLUTA . MIZORAM RURAL BANK(607230)
61 KHAWBUNG MZ-06-003-025-001/190
(Khankawn) 		2206003000NRG24300820230139530 30/08/2023 Lalhruaitluangi 2206003WL000861 Lalhruaitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287375 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
62 KHAWBUNG MZ-06-003-025-001/191
(Khankawn) 		2206003000NRG24300820230139531 30/08/2023 Joseph Lalrindika 2206003WL000861 Joseph Lalrindika 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287389 Mr. JOSEPH LALRINDIKA . MIZORAM RURAL BANK(607230)
63 KHAWBUNG MZ-06-003-025-001/195
(Khankawn) 		2206003000NRG24300820230139532 30/08/2023 Saithangpuia 2206003WL000861 Saithangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287378 Mrs. LALZUITHANGI . MIZORAM RURAL BANK(607230)
64 KHAWBUNG MZ-06-003-025-001/198
(Khankawn) 		2206003000NRG24300820230139533 30/08/2023 Vawmliani 2206003WL000861 Vawmliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287353 Mrs. VAWMLIANI AND MC LALREMTLUANGA . MIZORAM RURAL BANK(607230)
65 KHAWBUNG MZ-06-003-025-001/2
(Khankawn) 		2206003000NRG24300820230139534 30/08/2023 Biakchhunga 2206003WL000861 Biakchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287385 Mr. BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
66 KHAWBUNG MZ-06-003-025-001/20
(Khankawn) 		2206003000NRG24300820230139535 30/08/2023 Thangchina 2206003WL000861 Thangchina 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287317 Mr. THANGCHINA . MIZORAM RURAL BANK(607230)
67 KHAWBUNG MZ-06-003-025-001/200
(Khankawn) 		2206003000NRG24300820230139536 30/08/2023 TL Laldala 2206003WL000861 TL Laldala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287401 Mr. LALDALA . MIZORAM RURAL BANK(607230)
68 KHAWBUNG MZ-06-003-025-001/201
(Khankawn) 		2206003000NRG24300820230139537 30/08/2023 C.Rozidinga 2206003WL000861 C.Rozidinga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287327 Mr. RODINGA . MIZORAM RURAL BANK(607230)
69 KHAWBUNG MZ-06-003-025-001/205
(Khankawn) 		2206003000NRG24300820230139538 30/08/2023 C.Lalhmangaihzuala 2206003WL000861 C.Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287394 CLALHMANGAIHZUALA STATE BANK OF INDIA(508548)
70 KHAWBUNG MZ-06-003-025-001/208
(Khankawn) 		2206003000NRG24300820230139539 30/08/2023 C. Vanlalruata 2206003WL000861 C. Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287398 Mr. C. VANLALRUATA . MIZORAM RURAL BANK(607230)
71 KHAWBUNG MZ-06-003-025-001/209
(Khankawn) 		2206003000NRG24300820230139540 30/08/2023 Joseph Lalthangliana 2206003WL000861 Joseph Lalthangliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287399 Mr. JOSEPH LALTHANGLIANA . MIZORAM RURAL BANK(607230)
72 KHAWBUNG MZ-06-003-025-001/210
(Khankawn) 		2206003000NRG24300820230139542 30/08/2023 Zaithangmawii 2206003WL000861 Zaithangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287384 Mrs. ZAITHANGMAWII . MIZORAM RURAL BANK(607230)
73 KHAWBUNG MZ-06-003-025-001/211
(Khankawn) 		2206003000NRG24300820230139543 30/08/2023 Lalmuanzauvi 2206003WL000861 Lalmuanzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287395 Mrs. LALMUANZAUVI . MIZORAM RURAL BANK(607230)
74 KHAWBUNG MZ-06-003-025-001/212
(Khankawn) 		2206003000NRG24300820230139544 30/08/2023 Rohlupuia 2206003WL000861 Rohlupuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287284 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
75 KHAWBUNG MZ-06-003-025-001/214
(Khankawn) 		2206003000NRG24300820230139545 30/08/2023 Lalruatsanga 2206003WL000861 Lalruatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287357 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
76 KHAWBUNG MZ-06-003-025-001/215
(Khankawn) 		2206003000NRG24300820230139546 30/08/2023 Lalmuankima 2206003WL000861 Lalmuankima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287358 Mr. LALMUANKIMA SAILO . MIZORAM RURAL BANK(607230)
77 KHAWBUNG MZ-06-003-025-001/216
(Khankawn) 		2206003000NRG24300820230139547 30/08/2023 Tlansangi 2206003WL000861 Tlansangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287403 Mrs. TLANSANGI . MIZORAM RURAL BANK(607230)
78 KHAWBUNG MZ-06-003-025-001/217
(Khankawn) 		2206003000NRG24300820230139548 30/08/2023 Mannguri 2206003WL000861 Mannguri 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287300 Miss. MANNGURI AND LALRAMHAWII . MIZORAM RURAL BANK(607230)
79 KHAWBUNG MZ-06-003-025-001/218
(Khankawn) 		2206003000NRG24300820230139549 30/08/2023 Zothanmawia 2206003WL000861 Zothanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287397 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
80 KHAWBUNG MZ-06-003-025-001/219
(Khankawn) 		2206003000NRG24300820230139550 30/08/2023 Ramhmingliani 2206003WL000861 Ramhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287347 Mrs. RAMHMINGLIANI . MIZORAM RURAL BANK(607230)
81 KHAWBUNG MZ-06-003-025-001/22
(Khankawn) 		2206003000NRG24300820230139551 30/08/2023 Biaksanga 2206003WL000861 Biaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287295 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
82 KHAWBUNG MZ-06-003-025-001/220
(Khankawn) 		2206003000NRG24300820230139552 30/08/2023 Lalfamkima 2206003WL000861 Lalfamkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287312 Mr. LALFAMKIMA AND BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
83 KHAWBUNG MZ-06-003-025-001/221
(Khankawn) 		2206003000NRG24300820230139553 30/08/2023 Rodingliana 2206003WL000861 Rodingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287279 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
84 KHAWBUNG MZ-06-003-025-001/222
(Khankawn) 		2206003000NRG24300820230139554 30/08/2023 Lalrinfela 2206003WL000861 Lalrinfela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287406 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
85 KHAWBUNG MZ-06-003-025-001/223
(Khankawn) 		2206003000NRG24300820230139555 30/08/2023 Lallawmkima 2206003WL000861 Lallawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287408 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
86 KHAWBUNG MZ-06-003-025-001/224
(Khankawn) 		2206003000NRG24300820230139556 30/08/2023 T. Hmangaihsanga 2206003WL000861 T. Hmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287407 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
87 KHAWBUNG MZ-06-003-025-001/225
(Khankawn) 		2206003000NRG24300820230139557 30/08/2023 Dawthnemi 2206003WL000861 Dawthnemi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287263 Mrs. DAWTHNEMI . MIZORAM RURAL BANK(607230)
88 KHAWBUNG MZ-06-003-025-001/227
(Khankawn) 		2206003000NRG24300820230139558 30/08/2023 Vanlaltluanga 2206003WL000861 Vanlaltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287267 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
89 KHAWBUNG MZ-06-003-025-001/228
(Khankawn) 		2206003000NRG24300820230139559 30/08/2023 Lalruatkima 2206003WL000861 Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287337 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
90 KHAWBUNG MZ-06-003-025-001/229
(Khankawn) 		2206003000NRG24300820230139560 30/08/2023 Lalsiamchhunga 2206003WL000861 Lalsiamchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287391 Mr. LALSIAMCHHUNGA . MIZORAM RURAL BANK(607230)
91 KHAWBUNG MZ-06-003-025-001/230
(Khankawn) 		2206003000NRG24300820230139561 30/08/2023 MS Tluangzela 2206003WL000861 MS Tluangzela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287269 Mr. MS TLUANGZELA . MIZORAM RURAL BANK(607230)
92 KHAWBUNG MZ-06-003-025-001/231
(Khankawn) 		2206003000NRG24300820230139562 30/08/2023 Malsawmdawngliana 2206003WL000861 Malsawmdawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287268 Mr. MALSAWMDAWNGLIANA MOB 9856917682 . MIZORAM RURAL BANK(607230)
93 KHAWBUNG MZ-06-003-025-001/232
(Khankawn) 		2206003000NRG24300820230139563 30/08/2023 Zamliana 2206003WL000861 Zamliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287340 Mr. ZAMLIANA . MIZORAM RURAL BANK(607230)
94 KHAWBUNG MZ-06-003-025-001/233
(Khankawn) 		2206003000NRG24300820230139564 30/08/2023 Lalramchuana 2206003WL000861 Lalramchuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287272 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
95 KHAWBUNG MZ-06-003-025-001/234
(Khankawn) 		2206003000NRG24300820230139565 30/08/2023 Lalchhingpuii 2206003WL000861 Lalchhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287271 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
96 KHAWBUNG MZ-06-003-025-001/235
(Khankawn) 		2206003000NRG24300820230139566 30/08/2023 Vanrammawia 2206003WL000861 Vanrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287274 VANRAMMAWIA HDFC BANK LTD(607152)
97 KHAWBUNG MZ-06-003-025-001/236
(Khankawn) 		2206003000NRG24300820230139567 30/08/2023 Laltlanliana 2206003WL000861 Laltlanliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287270 Mr. LALTLANLIANA . MIZORAM RURAL BANK(607230)
98 KHAWBUNG MZ-06-003-025-001/237
(Khankawn) 		2206003000NRG24300820230139568 30/08/2023 Hmingthantluanga 2206003WL000861 Hmingthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287405 Mr. HMINGTHANTLUANGA . MIZORAM RURAL BANK(607230)
99 KHAWBUNG MZ-06-003-025-001/238
(Khankawn) 		2206003000NRG24300820230139569 30/08/2023 B. Lalromawia 2206003WL000861 B. Lalromawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287393 Mr. B.LALROMAWIA . MIZORAM RURAL BANK(607230)
100 KHAWBUNG MZ-06-003-025-001/239
(Khankawn) 		2206003000NRG24300820230139570 30/08/2023 K. Lalhmingliani 2206003WL000861 K. Lalhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287409 Mrs. K LALHMINGLIANI . MIZORAM RURAL BANK(607230)
101 KHAWBUNG MZ-06-003-025-001/240
(Khankawn) 		2206003000NRG24300820230139571 30/08/2023 H. Vanlalsiama 2206003WL000861 H. Vanlalsiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287266 Mr. H.VANLALSIAMA . MIZORAM RURAL BANK(607230)
102 KHAWBUNG MZ-06-003-025-001/242
(Khankawn) 		2206003000NRG24300820230139572 30/08/2023 Lalhruaizela 2206003WL000861 Lalhruaizela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287278 Mrs. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
103 KHAWBUNG MZ-06-003-025-001/243
(Khankawn) 		2206003000NRG24300820230139573 30/08/2023 Lalrokungi 2206003WL000861 Lalrokungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287261 Mrs. LALROKUNGI . MIZORAM RURAL BANK(607230)
104 KHAWBUNG MZ-06-003-025-001/245
(Khankawn) 		2206003000NRG24300820230139574 30/08/2023 Lalfamkima 2206003WL000861 Lalfamkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287275 Mr. K LALFAMKIMA . MIZORAM RURAL BANK(607230)
105 KHAWBUNG MZ-06-003-025-001/246
(Khankawn) 		2206003000NRG24300820230139575 30/08/2023 Lalthianghlimi 2206003WL000861 Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287260 Miss. C.LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
106 KHAWBUNG MZ-06-003-025-001/247
(Khankawn) 		2206003000NRG24300820230139576 30/08/2023 Lalpianmawii 2206003WL000861 Lalpianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287277 Ms. LALPIANMAWII . MIZORAM RURAL BANK(607230)
107 KHAWBUNG MZ-06-003-025-001/249
(Khankawn) 		2206003000NRG24300820230139577 30/08/2023 Lalnunzuala 2206003WL000861 Lalnunzuala 00293 SBIN0RRMIGB 1245 1245 Rejected 21/09/2023 5797287335 Aadhaar Number not Mapped to Account Number
108 KHAWBUNG MZ-06-003-025-001/25
(Khankawn) 		2206003000NRG24300820230139578 30/08/2023 Lalrokima 2206003WL000861 Lalrokima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287388 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
109 KHAWBUNG MZ-06-003-025-001/250
(Khankawn) 		2206003000NRG24300820230139579 30/08/2023 Vanlalhmachhuani 2206003WL000861 Vanlalhmachhuani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287276 Mrs. VANLALHMACHHUANI . MIZORAM RURAL BANK(607230)
110 KHAWBUNG MZ-06-003-025-001/251
(Khankawn) 		2206003000NRG24300820230139580 30/08/2023 Mamsawmdawngkima 2206003WL000861 Mamsawmdawngkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287265 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
111 KHAWBUNG MZ-06-003-025-001/253
(Khankawn) 		2206003000NRG24300820230139581 30/08/2023 Hmingthanchhungi 2206003WL000861 Hmingthanchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287334 Miss. HMINGTHANCHHUNGI . MIZORAM RURAL BANK(607230)
112 KHAWBUNG MZ-06-003-025-001/255
(Khankawn) 		2206003000NRG24300820230139582 30/08/2023 Lalkhumtiri 2206003WL000861 Lalkhumtiri 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287262 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
113 KHAWBUNG MZ-06-003-025-001/257
(Khankawn) 		2206003000NRG24300820230139583 30/08/2023 C. Lalrintluangi 2206003WL000861 C. Lalrintluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287336 Miss. C LALRINTLUANGI . MIZORAM RURAL BANK(607230)
114 KHAWBUNG MZ-06-003-025-001/259
(Khankawn) 		2206003000NRG24300820230139584 30/08/2023 Lalhruaipuii 2206003WL000861 Lalhruaipuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287418 Miss. S.LALHRUAIPUII . MIZORAM RURAL BANK(607230)
115 KHAWBUNG MZ-06-003-025-001/28
(Khankawn) 		2206003000NRG24300820230139586 30/08/2023 Ruatliana 2206003WL000861 Ruatliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287367 Mr. RUATLIANA . MIZORAM RURAL BANK(607230)
116 KHAWBUNG MZ-06-003-025-001/29
(Khankawn) 		2206003000NRG24300820230139587 30/08/2023 Laldinpuia 2206003WL000861 Laldinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287283 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
117 KHAWBUNG MZ-06-003-025-001/3
(Khankawn) 		2206003000NRG24300820230139588 30/08/2023 Lalnghilhlova 2206003WL000861 Lalnghilhlova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287316 Mr. LALNGHILHLOVA . MIZORAM RURAL BANK(607230)
118 KHAWBUNG MZ-06-003-025-001/30
(Khankawn) 		2206003000NRG24300820230139589 30/08/2023 Lalzarzova 2206003WL000861 Lalzarzova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287307 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
119 KHAWBUNG MZ-06-003-025-001/32
(Khankawn) 		2206003000NRG24300820230139590 30/08/2023 Zasiami 2206003WL000861 Zasiami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287301 Mrs. ZASIAMI AND LALRUATKIMA . MIZORAM RURAL BANK(607230)
120 KHAWBUNG MZ-06-003-025-001/33
(Khankawn) 		2206003000NRG24300820230139591 30/08/2023 Lalhmunmawia 2206003WL000861 Lalhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287308 Mr. B.LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
121 KHAWBUNG MZ-06-003-025-001/37
(Khankawn) 		2206003000NRG24300820230139592 30/08/2023 Lalramnghaka 2206003WL000861 Lalramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287298 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
122 KHAWBUNG MZ-06-003-025-001/38
(Khankawn) 		2206003000NRG24300820230139593 30/08/2023 Vanlalsawma 2206003WL000861 Vanlalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287319 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
123 KHAWBUNG MZ-06-003-025-001/4
(Khankawn) 		2206003000NRG24300820230139594 30/08/2023 Lalthansangi 2206003WL000861 Lalthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287411 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
124 KHAWBUNG MZ-06-003-025-001/43
(Khankawn) 		2206003000NRG24300820230139595 30/08/2023 Lalrinchhana 2206003WL000861 Lalrinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287414 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
125 KHAWBUNG MZ-06-003-025-001/44
(Khankawn) 		2206003000NRG24300820230139596 30/08/2023 Engliana 2206003WL000861 Engliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287344 Mr. ENGLIANA . MIZORAM RURAL BANK(607230)
126 KHAWBUNG MZ-06-003-025-001/5
(Khankawn) 		2206003000NRG24300820230139597 30/08/2023 Chalthangpuii 2206003WL000861 Chalthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287342 CHALTHANGPUII and LALRINLIANA MIZORAM RURAL BANK(607230)
127 KHAWBUNG MZ-06-003-025-001/50
(Khankawn) 		2206003000NRG24300820230139598 30/08/2023 Lalbuka 2206003WL000861 Lalbuka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287412 Mr. LALBUKA . MIZORAM RURAL BANK(607230)
128 KHAWBUNG MZ-06-003-025-001/51
(Khankawn) 		2206003000NRG24300820230139599 30/08/2023 Chalthianga 2206003WL000861 Chalthianga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287345 Mr. CHALTHIANGA . MIZORAM RURAL BANK(607230)
129 KHAWBUNG MZ-06-003-025-001/54
(Khankawn) 		2206003000NRG24300820230139600 30/08/2023 Farhaii 2206003WL000861 Farhaii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287331 Mr. T.B.C VANLALNGHETA . MIZORAM RURAL BANK(607230)
130 KHAWBUNG MZ-06-003-025-001/56
(Khankawn) 		2206003000NRG24300820230139602 30/08/2023 Laikhama 2206003WL000861 Laikhama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287339 Mr. LAIKHAMA . MIZORAM RURAL BANK(607230)
131 KHAWBUNG MZ-06-003-025-001/58
(Khankawn) 		2206003000NRG24300820230139603 30/08/2023 R.Engkima 2206003WL000861 R.Engkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287328 Mr. R LALENGKIMA . MIZORAM RURAL BANK(607230)
132 KHAWBUNG MZ-06-003-025-001/6
(Khankawn) 		2206003000NRG24300820230139605 30/08/2023 Lalduata 2206003WL000861 Lalduata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287309 Mr. LALDUATA . MIZORAM RURAL BANK(607230)
133 KHAWBUNG MZ-06-003-025-001/61
(Khankawn) 		2206003000NRG24300820230139606 30/08/2023 Lalrammuana 2206003WL000861 Lalrammuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287359 Mr. RAMMUANA . MIZORAM RURAL BANK(607230)
134 KHAWBUNG MZ-06-003-025-001/62
(Khankawn) 		2206003000NRG24300820230139607 30/08/2023 C.Vanlalsawma 2206003WL000861 C.Vanlalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287386 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
135 KHAWBUNG MZ-06-003-025-001/63
(Khankawn) 		2206003000NRG24300820230139608 30/08/2023 LT Muana 2206003WL000861 LT Muana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287325 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
136 KHAWBUNG MZ-06-003-025-001/67
(Khankawn) 		2206003000NRG24300820230139609 30/08/2023 Hranghminga 2206003WL000861 Hranghminga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287294 Mr. HRANGHMINGA . MIZORAM RURAL BANK(607230)
137 KHAWBUNG MZ-06-003-025-001/68
(Khankawn) 		2206003000NRG24300820230139610 30/08/2023 C.Thangliana 2206003WL000861 C.Thangliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287287 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
138 KHAWBUNG MZ-06-003-025-001/69
(Khankawn) 		2206003000NRG24300820230139611 30/08/2023 Khummawia 2206003WL000861 Khummawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287381 Mr. KHUMMAWIA . MIZORAM RURAL BANK(607230)
139 KHAWBUNG MZ-06-003-025-001/7
(Khankawn) 		2206003000NRG24300820230139612 30/08/2023 Lalhlua 2206003WL000861 Lalhlua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287332 Mr. LALHLUA . MIZORAM RURAL BANK(607230)
140 KHAWBUNG MZ-06-003-025-001/71
(Khankawn) 		2206003000NRG24300820230139613 30/08/2023 C.Thangruma 2206003WL000861 C.Thangruma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287366 Mr. THANGRUMA . MIZORAM RURAL BANK(607230)
141 KHAWBUNG MZ-06-003-025-001/72
(Khankawn) 		2206003000NRG24300820230139614 30/08/2023 Ramthanga 2206003WL000861 Ramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287396 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
142 KHAWBUNG MZ-06-003-025-001/74
(Khankawn) 		2206003000NRG24300820230139615 30/08/2023 Lalhriatpuia 2206003WL000861 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287350 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
143 KHAWBUNG MZ-06-003-025-001/75
(Khankawn) 		2206003000NRG24300820230139616 30/08/2023 Dengsailova 2206003WL000861 Dengsailova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287289 Mr. DENGSAILOVA . MIZORAM RURAL BANK(607230)
144 KHAWBUNG MZ-06-003-025-001/77
(Khankawn) 		2206003000NRG24300820230139617 30/08/2023 Sangkima 2206003WL000861 Sangkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287364 Mr. T SANGKIMA . MIZORAM RURAL BANK(607230)
145 KHAWBUNG MZ-06-003-025-001/79
(Khankawn) 		2206003000NRG24300820230139618 30/08/2023 Laikunga 2206003WL000861 Laikunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287304 Mr. LAIKUNGA . MIZORAM RURAL BANK(607230)
146 KHAWBUNG MZ-06-003-025-001/81
(Khankawn) 		2206003000NRG24300820230139620 30/08/2023 Laldinsanga 2206003WL000861 Laldinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287297 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
147 KHAWBUNG MZ-06-003-025-001/83
(Khankawn) 		2206003000NRG24300820230139621 30/08/2023 Kapzathanga 2206003WL000861 Kapzathanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287348 Mr. KAPZATHANGA . MIZORAM RURAL BANK(607230)
148 KHAWBUNG MZ-06-003-025-001/84
(Khankawn) 		2206003000NRG24300820230139622 30/08/2023 Vanlalthangi 2206003WL000861 Vanlalthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287387 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
149 KHAWBUNG MZ-06-003-025-001/85
(Khankawn) 		2206003000NRG24300820230139623 30/08/2023 S.Lawmruala 2206003WL000861 S.Lawmruala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287417 Mr. S LAWMRUALA . MIZORAM RURAL BANK(607230)
150 KHAWBUNG MZ-06-003-025-001/88
(Khankawn) 		2206003000NRG24300820230139624 30/08/2023 Zodinliana 2206003WL000861 Zodinliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287286 Mr. ZODINLIANA . MIZORAM RURAL BANK(607230)
151 KHAWBUNG MZ-06-003-025-001/9
(Khankawn) 		2206003000NRG24300820230139625 30/08/2023 Lalrempuia 2206003WL000861 Lalrempuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287361 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
152 KHAWBUNG MZ-06-003-025-001/90
(Khankawn) 		2206003000NRG24300820230139626 30/08/2023 Sairengi 2206003WL000861 Sairengi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287315 Mrs. SAIRENGI . MIZORAM RURAL BANK(607230)
153 KHAWBUNG MZ-06-003-025-001/91
(Khankawn) 		2206003000NRG24300820230139627 30/08/2023 Sailochhinga 2206003WL000861 Sailochhinga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287323 Mr. SAILOCHHINGA . MIZORAM RURAL BANK(607230)
154 KHAWBUNG MZ-06-003-025-001/92
(Khankawn) 		2206003000NRG24300820230139628 30/08/2023 Vanlalbela 2206003WL000861 Vanlalbela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287369 Mr. VANLALBELA . MIZORAM RURAL BANK(607230)
155 KHAWBUNG MZ-06-003-025-001/93
(Khankawn) 		2206003000NRG24300820230139629 30/08/2023 Lalbiakliana 2206003WL000861 Lalbiakliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287351 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
156 KHAWBUNG MZ-06-003-025-001/94
(Khankawn) 		2206003000NRG24300820230139630 30/08/2023 P.Kaphnuna 2206003WL000861 P.Kaphnuna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287360 Mr. P KAPHNUNA . MIZORAM RURAL BANK(607230)
157 KHAWBUNG MZ-06-003-025-001/95
(Khankawn) 		2206003000NRG24300820230139631 30/08/2023 Lalzawna 2206003WL000861 Lalzawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287292 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
158 KHAWBUNG MZ-06-003-025-001/98
(Khankawn) 		2206003000NRG24300820230139632 30/08/2023 Lalhawii 2206003WL000861 Lalhawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287314 Mr. LALPANLIANA . MIZORAM RURAL BANK(607230)
159 KHAWBUNG MZ-06-003-025-001/99
(Khankawn) 		2206003000NRG24300820230139633 30/08/2023 Vanlalhmuaka 2206003WL000861 Vanlalhmuaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5797287293 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
SubTotal 197955 197955
Total 197955 197955

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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_6918 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 171810
2 KHAWBUNG MZ2206003_300823APB_FTO_6918 Mizoram Rural Bank SBIN0RRMIGB Mizoram Rural Bank 11205
3 KHAWBUNG MZ2206003_300823APB_FTO_6918 Mizoram Rural Bank SBIN0RRMIGB MRB Farkawn 14940

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