Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:55:04 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_271223APB_FTO_12922
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) 		2206003000NRG24271220230269442 27/12/2023 Lalhminghlua 2206003WL001604 Lalhminghlua 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158879 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-002-001/145
(Bulfekzawl) 		2206003000NRG24271220230269443 27/12/2023 Lalmuankima 2206003WL001604 Lalmuankima 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158893 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-003-001/10
(Bulfekzawl) 		2206003000NRG24271220230269445 27/12/2023 Zaihmingthanga 2206003WL001604 Zaihmingthanga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158892 Mr. ZAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-003-001/100
(Bulfekzawl) 		2206003000NRG24271220230269446 27/12/2023 Lalchhantluanga 2206003WL001604 Lalchhantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158873 Mr. K.LALCHHANTLUANGA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-003-001/104
(Bulfekzawl) 		2206003000NRG24271220230269447 27/12/2023 Israel Laltlanthanga 2206003WL001604 Israel Laltlanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158841 Mr. ISRAEL LALTLANTHANGA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-003-001/105
(Bulfekzawl) 		2206003000NRG24271220230269448 27/12/2023 Lallawmsanga 2206003WL001604 Lallawmsanga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158877 LALLAWMSANGA CANARA BANK(508532)
7 KHAWBUNG MZ-06-003-003-001/106
(Bulfekzawl) 		2206003000NRG24271220230269449 27/12/2023 Samuel Vanlalmawia 2206003WL001604 Samuel Vanlalmawia 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158878 SAMUEL VANLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAWBUNG MZ-06-003-003-001/12
(Bulfekzawl) 		2206003000NRG24271220230269450 27/12/2023 Thangzuali 2206003WL001604 Thangzuali 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158868 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-003-001/122
(Bulfekzawl) 		2206003000NRG24271220230269451 27/12/2023 Lalenkawl 2206003WL001604 Lalenkawl 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158886 MISS LALENKAWLI STATE BANK OF INDIA(508548)
10 KHAWBUNG MZ-06-003-003-001/125
(Bulfekzawl) 		2206003000NRG24271220230269453 27/12/2023 Hmingthantluanga 2206003WL001604 Hmingthantluanga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158887 Mr. HMINGTHANTLUANGA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-003-001/126
(Bulfekzawl) 		2206003000NRG24271220230269454 27/12/2023 Nothanhranga 2206003WL001604 Nothanhranga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158888 Mr. NOTHANHRANGA . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-003-001/129
(Bulfekzawl) 		2206003000NRG24271220230269456 27/12/2023 Lalbiakhlua 2206003WL001604 Lalbiakhlua 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158882 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-003-001/13
(Bulfekzawl) 		2206003000NRG24271220230269457 27/12/2023 Vanlalringa 2206003WL001604 Vanlalringa 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158859 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-003-001/130
(Bulfekzawl) 		2206003000NRG24271220230269458 27/12/2023 Hmingthansangi 2206003WL001604 Hmingthansangi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158880 HMINGTHANSANGI UNION BANK OF INDIA(508500)
15 KHAWBUNG MZ-06-003-003-001/132
(Bulfekzawl) 		2206003000NRG24271220230269460 27/12/2023 Lalhruaitluanga 2206003WL001604 Lalhruaitluanga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158894 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-003-001/133
(Bulfekzawl) 		2206003000NRG24271220230269461 27/12/2023 Lalrinsangi 2206003WL001604 Lalrinsangi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158891 Ms. LALRINSANGI . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-003-001/146
(Bulfekzawl) 		2206003000NRG24271220230269462 27/12/2023 C.Lalhmingmawii 2206003WL001604 C.Lalhmingmawii 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158881 Miss. C LALHMINGMAWII MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-003-001/147
(Bulfekzawl) 		2206003000NRG24271220230269463 27/12/2023 Lalramenga 2206003WL001604 Lalramenga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158890 Miss. LALRAMENGA . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-003-001/148
(Bulfekzawl) 		2206003000NRG24271220230269464 27/12/2023 Lalthanchhingi 2206003WL001604 Lalthanchhingi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158889 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAWBUNG MZ-06-003-003-001/15
(Bulfekzawl) 		2206003000NRG24271220230269466 27/12/2023 Hrangmana 2206003WL001604 Hrangmana 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158867 Mr. HRANGMANA . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-003-001/151
(Bulfekzawl) 		2206003000NRG24271220230269468 27/12/2023 Zairemmawia 2206003WL001604 Zairemmawia 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158896 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-003-001/152
(Bulfekzawl) 		2206003000NRG24271220230269469 27/12/2023 Hranglianchhungi 2206003WL001604 Hranglianchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158885 Mrs. HRANGLIANCHHUNGI . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-003-001/154
(Bulfekzawl) 		2206003000NRG24271220230269471 27/12/2023 Malsawmsanga 2206003WL001604 Malsawmsanga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158895 MALSAWMSANGA CANARA BANK(508532)
24 KHAWBUNG MZ-06-003-003-001/155
(Bulfekzawl) 		2206003000NRG24271220230269472 27/12/2023 R LALNUNHLIMI 2206003WL001604 R LALNUNHLIMI 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158852 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-003-001/156
(Bulfekzawl) 		2206003000NRG24271220230269473 27/12/2023 C LALNUNSANGI 2206003WL001604 C LALNUNSANGI 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158826 Mrs. C LALNUNSANGI . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-003-001/158
(Bulfekzawl) 		2206003000NRG24271220230269475 27/12/2023 LALCHHUANAWMI 2206003WL001604 LALCHHUANAWMI 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158883 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAWBUNG MZ-06-003-003-001/161
(Bulfekzawl) 		2206003000NRG24271220230269478 27/12/2023 Lalkhawngaihi 2206003WL001604 Lalkhawngaihi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158897 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-003-001/17
(Bulfekzawl) 		2206003000NRG24271220230269479 27/12/2023 Lalmarliani 2206003WL001604 Lalmarliani 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158835 Mrs. LALMARLIANI . MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-003-001/18
(Bulfekzawl) 		2206003000NRG24271220230269480 27/12/2023 K.Thangthuama 2206003WL001604 K.Thangthuama 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158856 Mr. THANGTHUAMA . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-003-001/19
(Bulfekzawl) 		2206003000NRG24271220230269481 27/12/2023 Chhunthangvunga 2206003WL001604 Chhunthangvunga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158845 Mr. CHHUNTHANGA . . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-003-001/2
(Bulfekzawl) 		2206003000NRG24271220230269482 27/12/2023 Ramdinthara 2206003WL001604 Ramdinthara 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158854 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-003-001/21
(Bulfekzawl) 		2206003000NRG24271220230269483 27/12/2023 Thanmawii 2206003WL001604 Thanmawii 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158858 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-003-001/23
(Bulfekzawl) 		2206003000NRG24271220230269485 27/12/2023 Thangchungnunga 2206003WL001604 Thangchungnunga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158827 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-003-001/24
(Bulfekzawl) 		2206003000NRG24271220230269486 27/12/2023 K.Chhunkhuma 2206003WL001604 K.Chhunkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158844 Mr. K CHHUNKHUMA . . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-003-001/26
(Bulfekzawl) 		2206003000NRG24271220230269487 27/12/2023 PC.Chhiarpuithanga 2206003WL001604 PC.Chhiarpuithanga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158866 Mr. PC.CHHIARPUITHANGA . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-003-001/27
(Bulfekzawl) 		2206003000NRG24271220230269488 27/12/2023 Tlanghlira 2206003WL001604 Tlanghlira 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158864 Mrs. VANLALPUII . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-003-001/28
(Bulfekzawl) 		2206003000NRG24271220230269489 27/12/2023 T.Laltanpuia 2206003WL001604 T.Laltanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158872 T LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAWBUNG MZ-06-003-003-001/29
(Bulfekzawl) 		2206003000NRG24271220230269490 27/12/2023 Lalthangkhuma 2206003WL001604 Lalthangkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158833 Mr. LALTHANGKHUMA . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-003-001/3
(Bulfekzawl) 		2206003000NRG24271220230269491 27/12/2023 Lalhmangaihsanga 2206003WL001604 Lalhmangaihsanga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158855 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-003-001/30
(Bulfekzawl) 		2206003000NRG24271220230269492 27/12/2023 Lalthankima 2206003WL001604 Lalthankima 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158861 LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAWBUNG MZ-06-003-003-001/31
(Bulfekzawl) 		2206003000NRG24271220230269493 27/12/2023 Lalthanzama 2206003WL001604 Lalthanzama 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158869 Mrs. THANKIPI & LALDINTHARI . . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-003-001/32
(Bulfekzawl) 		2206003000NRG24271220230269494 27/12/2023 F.Lalchhuanthanga 2206003WL001604 F.Lalchhuanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158839 Mr. LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-003-001/34
(Bulfekzawl) 		2206003000NRG24271220230269495 27/12/2023 Vanthangi 2206003WL001604 Vanthangi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158860 Mrs. VANTHANGI AND LALHRIATPUII . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-003-001/35
(Bulfekzawl) 		2206003000NRG24271220230269496 27/12/2023 Lenpiallova 2206003WL001604 Lenpiallova 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158849 JH MALENA CANARA BANK(508532)
45 KHAWBUNG MZ-06-003-003-001/37
(Bulfekzawl) 		2206003000NRG24271220230269497 27/12/2023 C.Lalbiakchhunga 2206003WL001604 C.Lalbiakchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158865 Mr. C.LALBIAKCHHUNGA . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-003-001/38
(Bulfekzawl) 		2206003000NRG24271220230269498 27/12/2023 Rodawla 2206003WL001604 Rodawla 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158832 Mr. RODAWLA . MIZORAM RURAL BANK(607230)
47 KHAWBUNG MZ-06-003-003-001/40
(Bulfekzawl) 		2206003000NRG24271220230269501 27/12/2023 J.Ngunliana 2206003WL001604 J.Ngunliana 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158871 Mr. NGUNLIANA . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-003-001/46
(Bulfekzawl) 		2206003000NRG24271220230269504 27/12/2023 JF.Manga 2206003WL001604 JF.Manga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158847 Mr. JF MANGA . . MIZORAM RURAL BANK(607230)
49 KHAWBUNG MZ-06-003-003-001/49
(Bulfekzawl) 		2206003000NRG24271220230269506 27/12/2023 Lalrinawma 2206003WL001604 Lalrinawma 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158831 MEDAL RODENGA . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-003-001/5
(Bulfekzawl) 		2206003000NRG24271220230269507 27/12/2023 Zasangi 2206003WL001604 Zasangi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158851 Mrs. ZASANGI n SANGTHUAMA . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-003-001/50
(Bulfekzawl) 		2206003000NRG24271220230269508 27/12/2023 JH.Kapthanga 2206003WL001604 JH.Kapthanga 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158846 Mr. KAPTHANGA . . MIZORAM RURAL BANK(607230)
52 KHAWBUNG MZ-06-003-003-001/52
(Bulfekzawl) 		2206003000NRG24271220230269509 27/12/2023 Khuanghnuna 2206003WL001604 Khuanghnuna 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158870 Mr. KHUANGHNUNA . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-003-001/54
(Bulfekzawl) 		2206003000NRG24271220230269510 27/12/2023 Pc.Laldinthara 2206003WL001604 Pc.Laldinthara 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158863 Mr. PC.LALDINTHARA . MIZORAM RURAL BANK(607230)
54 KHAWBUNG MZ-06-003-003-001/56
(Bulfekzawl) 		2206003000NRG24271220230269511 27/12/2023 Lalbiakkima 2206003WL001604 Lalbiakkima 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158838 Mr. HRIATRENGI OPT BY LALBIAKKIMA . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-003-001/57
(Bulfekzawl) 		2206003000NRG24271220230269512 27/12/2023 Zaikungi 2206003WL001604 Zaikungi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158843 ZAIKUNGI AND ZATLUANGA . MIZORAM RURAL BANK(607230)
56 KHAWBUNG MZ-06-003-003-001/6
(Bulfekzawl) 		2206003000NRG24271220230269514 27/12/2023 Vanlalsiami 2206003WL001604 Vanlalsiami 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158876 Mrs. LALSIAMI AND J VANHLUPUIA . MIZORAM RURAL BANK(607230)
57 KHAWBUNG MZ-06-003-003-001/64
(Bulfekzawl) 		2206003000NRG24271220230269515 27/12/2023 Lalkailiana 2206003WL001604 Lalkailiana 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158834 Mr. LALKAILIANA . MIZORAM RURAL BANK(607230)
58 KHAWBUNG MZ-06-003-003-001/7
(Bulfekzawl) 		2206003000NRG24271220230269517 27/12/2023 Zosangpuii 2206003WL001604 Zosangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158875 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-003-001/75
(Bulfekzawl) 		2206003000NRG24271220230269518 27/12/2023 Tlangsailova 2206003WL001604 Tlangsailova 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158862 Mr. TLANGSAILOVA AND LALHMINGSANGA . MIZORAM RURAL BANK(607230)
60 KHAWBUNG MZ-06-003-003-001/83-A
(Bulfekzawl) 		2206003000NRG24271220230269520 27/12/2023 Lalramtiami 2206003WL001604 Lalramtiami 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158884 Mrs. LALRAMTIAMI . MIZORAM RURAL BANK(607230)
61 KHAWBUNG MZ-06-003-003-001/85
(Bulfekzawl) 		2206003000NRG24271220230269522 27/12/2023 Thaliani 2206003WL001604 Thaliani 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158837 Mrs. THALIANI . MIZORAM RURAL BANK(607230)
62 KHAWBUNG MZ-06-003-003-001/86
(Bulfekzawl) 		2206003000NRG24271220230269523 27/12/2023 Lalnunpuia 2206003WL001604 Lalnunpuia 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158840 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
63 KHAWBUNG MZ-06-003-003-001/89
(Bulfekzawl) 		2206003000NRG24271220230269524 27/12/2023 Lalzawmpuii 2206003WL001604 Lalzawmpuii 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158853 Mrs. LALZAWMPUII . MIZORAM RURAL BANK(607230)
64 KHAWBUNG MZ-06-003-003-001/90
(Bulfekzawl) 		2206003000NRG24271220230269525 27/12/2023 Lalnunzauva 2206003WL001604 Lalnunzauva 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158848 LALNUNZAUA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAWBUNG MZ-06-003-003-001/91
(Bulfekzawl) 		2206003000NRG24271220230269526 27/12/2023 Lalhriatpuii 2206003WL001604 Lalhriatpuii 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158830 Mrs. H.LALHRIATPUII . MIZORAM RURAL BANK(607230)
66 KHAWBUNG MZ-06-003-003-001/92
(Bulfekzawl) 		2206003000NRG24271220230269527 27/12/2023 Lalkhawngaiha 2206003WL001604 Lalkhawngaiha 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158874 Mrs. RUNREMSANGI . MIZORAM RURAL BANK(607230)
67 KHAWBUNG MZ-06-003-003-001/93
(Bulfekzawl) 		2206003000NRG24271220230269528 27/12/2023 Lalrinmawia 2206003WL001604 Lalrinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158857 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
68 KHAWBUNG MZ-06-003-003-001/97
(Bulfekzawl) 		2206003000NRG24271220230269530 27/12/2023 Lalrozama 2206003WL001604 Lalrozama 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158836 Mr. LALROZAMA . MIZORAM RURAL BANK(607230)
69 KHAWBUNG MZ-06-003-003-001/98
(Bulfekzawl) 		2206003000NRG24271220230269531 27/12/2023 F. Lalrinfela 2206003WL001604 F. Lalrinfela 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158850 F LALRINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAWBUNG MZ-06-003-013-001/52
(Bulfekzawl) 		2206003000NRG24271220230269533 27/12/2023 Lalthanzama 2206003WL001604 Lalthanzama 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158825 Mr. LALZAMPUIA . MIZORAM RURAL BANK(607230)
71 KHAWBUNG MZ-06-003-025-001/121
(Bulfekzawl) 		2206003000NRG24271220230269534 27/12/2023 Lalhruaithangi 2206003WL001604 Lalhruaithangi 00293 SBIN0RRMIGB 2490 2490 Processed 03/02/2024 9994158842 Mrs. LALHRUAITHANGI . MIZORAM RURAL BANK(607230)
SubTotal 176790 176790
72 KHAWBUNG MZ-06-003-003-001/157
(Bulfekzawl) 		2206003000NRG24271220230269474 27/12/2023 P.C. Lalhlira 2206003WL001604 P.C. Lalhlira 00415 SBIN0005823 2490 2490 Processed 03/02/2024 9994158829 R.C LALHLIRA S/O LUAINEVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
73 KHAWBUNG MZ-06-003-003-001/159
(Bulfekzawl) 		2206003000NRG24271220230269476 27/12/2023 Baby Zonunmawii 2206003WL001604 Baby Zonunmawii 00415 SBIN0005823 2490 2490 Processed 03/02/2024 9994158828 MISS BABY ZONUNMAWII STATE BANK OF INDIA(508548)
SubTotal 4980 4980
Total 181770 181770

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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_12922 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 2490
2 KHAWBUNG MZ2206003_271223APB_FTO_12922 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 161850
3 KHAWBUNG MZ2206003_271223APB_FTO_12922 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 2490
4 KHAWBUNG MZ2206003_271223APB_FTO_12922 Mizoram Rural Bank SBIN0RRMIGB RUANTLANG BRANCH 9960
5 KHAWBUNG MZ2206003_271223APB_FTO_12922 State Bank of India SBIN0005823 CHAMPHAI 4980

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