Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:45:38 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_250923APB_FTO_8021
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-06-003-002-001/1
(Hruaikawn O ) 		2206003000NRG24250920230165820 25/09/2023 Felina Lallawmawmi 2206003WL001030 Felina Lallawmawmi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436961 Ms. FELINA LALLAWMAWMI OPT ROCHHARLIANA MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-002-001/10
(Hruaikawn O ) 		2206003000NRG24250920230165821 25/09/2023 Thangluaisanga 2206003WL001030 Thangluaisanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436899 Mr. THANGLUAISANGA . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-002-001/102
(Hruaikawn O ) 		2206003000NRG24250920230165822 25/09/2023 Cherzingi 2206003WL001030 Cherzingi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436909 Mrs. CHERZINGI . . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-002-001/103
(Hruaikawn O ) 		2206003000NRG24250920230165823 25/09/2023 Laldintluangi 2206003WL001030 Laldintluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436897 LALDINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAWBUNG MZ-06-003-002-001/106
(Hruaikawn O ) 		2206003000NRG24250920230165824 25/09/2023 Hmangaihsangi 2206003WL001030 Hmangaihsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436911 Mrs. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-002-001/107
(Hruaikawn O ) 		2206003000NRG24250920230165825 25/09/2023 Chalneihthangi 2206003WL001030 Chalneihthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436910 Mrs. CHALNEIHTHANGI & LALPEKLAWMA . . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-002-001/108
(Hruaikawn O ) 		2206003000NRG24250920230165826 25/09/2023 Vanlalrinpuii 2206003WL001030 Vanlalrinpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436922 CHHAWKHLEI SHG HRUAIKAWN MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-002-001/11
(Hruaikawn O ) 		2206003000NRG24250920230165827 25/09/2023 Roneihthangi 2206003WL001030 Roneihthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436953 Mrs. RONEIHTHANGI . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-002-001/117
(Hruaikawn O ) 		2206003000NRG24250920230165828 25/09/2023 Lalkhumtira 2206003WL001030 Lalkhumtira 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436872 Mr. LALKHUMTIRA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-002-001/118
(Hruaikawn O ) 		2206003000NRG24250920230165829 25/09/2023 Lalpeklawma 2206003WL001030 Lalpeklawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436918 Mr. LALPEKLAWMA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-002-001/119
(Hruaikawn O ) 		2206003000NRG24250920230165830 25/09/2023 Ngurmuansangi 2206003WL001030 Ngurmuansangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436919 NGURMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAWBUNG MZ-06-003-002-001/12
(Hruaikawn O ) 		2206003000NRG24250920230165831 25/09/2023 Lalremsanga 2206003WL001030 Lalremsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436946 Mr. LALREMSANGA . . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-002-001/120
(Hruaikawn O ) 		2206003000NRG24250920230165832 25/09/2023 Laldinkima 2206003WL001030 Laldinkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436925 LALDINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAWBUNG MZ-06-003-002-001/122
(Hruaikawn O ) 		2206003000NRG24250920230165833 25/09/2023 H. Rothangpuia 2206003WL001030 H. Rothangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436926 Mr. H ROTHANGPUIA . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-002-001/123
(Hruaikawn O ) 		2206003000NRG24250920230165834 25/09/2023 Lalrinsanga 2206003WL001030 Lalrinsanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436923 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-002-001/124
(Hruaikawn O ) 		2206003000NRG24250920230165835 25/09/2023 Lalramlawma 2206003WL001030 Lalramlawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436940 Mr. LALRAMLAWMA . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-002-001/125
(Hruaikawn O ) 		2206003000NRG24250920230165836 25/09/2023 Lalrotluanga 2206003WL001030 Lalrotluanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436924 LALROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAWBUNG MZ-06-003-002-001/126
(Hruaikawn O ) 		2206003000NRG24250920230165837 25/09/2023 Remsangpuia 2206003WL001030 Remsangpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436941 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-002-001/128
(Hruaikawn O ) 		2206003000NRG24250920230165838 25/09/2023 Lalhmangaihsangpuii 2206003WL001030 Lalhmangaihsangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436929 Mrs. LALHMANGAIHSANGPUII . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-002-001/129
(Hruaikawn O ) 		2206003000NRG24250920230165839 25/09/2023 Lalhmunsangi 2206003WL001030 Lalhmunsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436931 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-002-001/13
(Hruaikawn O ) 		2206003000NRG24250920230165840 25/09/2023 S.Lalramliana 2206003WL001030 S.Lalramliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436885 Mr. LALRAMLIANA . . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-002-001/130
(Hruaikawn O ) 		2206003000NRG24250920230165841 25/09/2023 PC Lalruatfela 2206003WL001030 PC Lalruatfela 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436903 PC LALRUATFELA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAWBUNG MZ-06-003-002-001/131
(Hruaikawn O ) 		2206003000NRG24250920230165842 25/09/2023 Lalremsiama 2206003WL001030 Lalremsiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436944 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-002-001/132
(Hruaikawn O ) 		2206003000NRG24250920230165843 25/09/2023 Lalhlimpuii 2206003WL001030 Lalhlimpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436930 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAWBUNG MZ-06-003-002-001/133
(Hruaikawn O ) 		2206003000NRG24250920230165844 25/09/2023 Lallianmawia 2206003WL001030 Lallianmawia 00293 SBIN0RRMIGB 2490 2490 Processed 13/11/2023 7408436905 LALLIANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
26 KHAWBUNG MZ-06-003-002-001/134
(Hruaikawn O ) 		2206003000NRG24250920230165845 25/09/2023 Lena Lalruatzuali 2206003WL001030 Lena Lalruatzuali 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436962 Ms. LENA LALRUATZUALI OPT JENNY LALREMRU MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-002-001/135
(Hruaikawn O ) 		2206003000NRG24250920230165846 25/09/2023 Lalnghakmawii 2206003WL001030 Lalnghakmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436937 Mrs. LALNGHAKMAWII . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-002-001/136
(Hruaikawn O ) 		2206003000NRG24250920230165847 25/09/2023 Marina P L Zairemmawii 2206003WL001030 Marina P L Zairemmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436960 Ms. MARINA PL ZAIREMMAWII OPT PC LALBIAK MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-002-001/137
(Hruaikawn O ) 		2206003000NRG24250920230165848 25/09/2023 Lalhmangaihthangi 2206003WL001030 Lalhmangaihthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436956 LALHMANGAIHTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAWBUNG MZ-06-003-002-001/138
(Hruaikawn O ) 		2206003000NRG24250920230165849 25/09/2023 R. Lalfakawma 2206003WL001030 R. Lalfakawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436934 MR LALFAKAWMA R STATE BANK OF INDIA(508548)
31 KHAWBUNG MZ-06-003-002-001/139
(Hruaikawn O ) 		2206003000NRG24250920230165850 25/09/2023 Lalhmunsiama 2206003WL001030 Lalhmunsiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436963 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-002-001/14
(Hruaikawn O ) 		2206003000NRG24250920230165851 25/09/2023 Rawngbawlliana 2206003WL001030 Rawngbawlliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436889 Mr. R BAWLLIANA . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-002-001/140
(Hruaikawn O ) 		2206003000NRG24250920230165852 25/09/2023 Lalrengliani 2206003WL001030 Lalrengliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436950 Mr. PC LALENKAWLA . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-002-001/141
(Hruaikawn O ) 		2206003000NRG24250920230165853 25/09/2023 Ramengmawii 2206003WL001030 Ramengmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436902 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-002-001/142
(Hruaikawn O ) 		2206003000NRG24250920230165854 25/09/2023 Lalnunmawii 2206003WL001030 Lalnunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436948 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-002-001/143
(Hruaikawn O ) 		2206003000NRG24250920230165855 25/09/2023 Lalchawimawia 2206003WL001030 Lalchawimawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436927 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-002-001/144
(Hruaikawn O ) 		2206003000NRG24250920230165856 25/09/2023 Rangkungi 2206003WL001030 Rangkungi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436936 RANGKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAWBUNG MZ-06-003-002-001/147
(Hruaikawn O ) 		2206003000NRG24250920230165857 25/09/2023 Vanlalhriata 2206003WL001030 Vanlalhriata 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436928 Mr. VANLALHRIATA . . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-002-001/148
(Hruaikawn O ) 		2206003000NRG24250920230165858 25/09/2023 Laltlanthangia 2206003WL001030 Laltlanthangia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436884 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-002-001/149
(Hruaikawn O ) 		2206003000NRG24250920230165859 25/09/2023 Lalnunkima 2206003WL001030 Lalnunkima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436935 LALNUNKIMA CANARA BANK(508532)
41 KHAWBUNG MZ-06-003-002-001/15
(Hruaikawn O ) 		2206003000NRG24250920230165860 25/09/2023 Lalawmpuia 2206003WL001030 Lalawmpuia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436867 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-002-001/150
(Hruaikawn O ) 		2206003000NRG24250920230165861 25/09/2023 Lalhmingsangi 2206003WL001030 Lalhmingsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436938 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-002-001/151
(Hruaikawn O ) 		2206003000NRG24250920230165862 25/09/2023 Laltlankima 2206003WL001030 Laltlankima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436933 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-002-001/152
(Hruaikawn O ) 		2206003000NRG24250920230165863 25/09/2023 B Kamkhandawnga 2206003WL001030 B Kamkhandawnga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436932 BKAMKHANDAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAWBUNG MZ-06-003-002-001/153
(Hruaikawn O ) 		2206003000NRG24250920230165864 25/09/2023 LALTANZUALI 2206003WL001030 LALTANZUALI 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436901 Mrs. LALTANZUALI . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-002-001/155
(Hruaikawn O ) 		2206003000NRG24250920230165865 25/09/2023 RAMDINTHARI 2206003WL001030 RAMDINTHARI 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436880 Miss. RAMDINTHARI . MIZORAM RURAL BANK(607230)
47 KHAWBUNG MZ-06-003-002-001/156
(Hruaikawn O ) 		2206003000NRG24250920230165866 25/09/2023 LALNUNPUII 2206003WL001030 LALNUNPUII 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436958 LALNUNPUII PUNJAB NATIONAL BANK(508568)
48 KHAWBUNG MZ-06-003-002-001/157
(Hruaikawn O ) 		2206003000NRG24250920230165867 25/09/2023 Lalfakzuala 2206003WL001030 Lalfakzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436945 LALFAKZUALA IDBI BANK(607095)
49 KHAWBUNG MZ-06-003-002-001/158
(Hruaikawn O ) 		2206003000NRG24250920230165868 25/09/2023 LALHRUAITLUANGA 2206003WL001030 LALHRUAITLUANGA 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436942 Mr. LALHRUAITLUANGA . . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-002-001/159
(Hruaikawn O ) 		2206003000NRG24250920230165869 25/09/2023 LALDUHCHHUNGI 2206003WL001030 LALDUHCHHUNGI 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436943 Mrs. DUHCHHUNGI . . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-002-001/16
(Hruaikawn O ) 		2206003000NRG24250920230165870 25/09/2023 C.Lalchawiliana 2206003WL001030 C.Lalchawiliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436893 Mr. LALCHAWILIANA . MIZORAM RURAL BANK(607230)
52 KHAWBUNG MZ-06-003-002-001/160
(Hruaikawn O ) 		2206003000NRG24250920230165871 25/09/2023 Zonunthara 2206003WL001030 Zonunthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436957 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-002-001/161
(Hruaikawn O ) 		2206003000NRG24250920230165872 25/09/2023 Laltanpuii 2206003WL001030 Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436952 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAWBUNG MZ-06-003-002-001/162
(Hruaikawn O ) 		2206003000NRG24250920230165873 25/09/2023 Biakthanzami 2206003WL001030 Biakthanzami 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436964 Mrs. BIAKTHANZAMI . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-002-001/17
(Hruaikawn O ) 		2206003000NRG24250920230165874 25/09/2023 Sawikunga 2206003WL001030 Sawikunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436900 LALREMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAWBUNG MZ-06-003-002-001/18
(Hruaikawn O ) 		2206003000NRG24250920230165875 25/09/2023 Lalthangkhuma 2206003WL001030 Lalthangkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436907 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
57 KHAWBUNG MZ-06-003-002-001/19
(Hruaikawn O ) 		2206003000NRG24250920230165876 25/09/2023 K.Kawlkhuma 2206003WL001030 K.Kawlkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436886 Mr. K KHAWLKHUMA . MIZORAM RURAL BANK(607230)
58 KHAWBUNG MZ-06-003-002-001/20
(Hruaikawn O ) 		2206003000NRG24250920230165877 25/09/2023 Vanlalzawna 2206003WL001030 Vanlalzawna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436876 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-002-001/21
(Hruaikawn O ) 		2206003000NRG24250920230165878 25/09/2023 Lalnghinglova 2206003WL001030 Lalnghinglova 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436873 LALNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAWBUNG MZ-06-003-002-001/22
(Hruaikawn O ) 		2206003000NRG24250920230165879 25/09/2023 Lalhlunmawii 2206003WL001030 Lalhlunmawii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436955 Mrs. LALHLUNMAWII . MIZORAM RURAL BANK(607230)
61 KHAWBUNG MZ-06-003-002-001/23
(Hruaikawn O ) 		2206003000NRG24250920230165880 25/09/2023 Lallawmthangi 2206003WL001030 Lallawmthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436879 LALLAWMTHANGI OPT LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
62 KHAWBUNG MZ-06-003-002-001/24
(Hruaikawn O ) 		2206003000NRG24250920230165881 25/09/2023 Thanghleihchuanga 2206003WL001030 Thanghleihchuanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436869 THANGHLEIHCHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAWBUNG MZ-06-003-002-001/27
(Hruaikawn O ) 		2206003000NRG24250920230165882 25/09/2023 Vanlalthanga 2206003WL001030 Vanlalthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436882 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
64 KHAWBUNG MZ-06-003-002-001/28
(Hruaikawn O ) 		2206003000NRG24250920230165883 25/09/2023 Tlanglawmpuii 2206003WL001030 Tlanglawmpuii 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436949 Mrs. TLANGLAWMPUII . . MIZORAM RURAL BANK(607230)
65 KHAWBUNG MZ-06-003-002-001/31
(Hruaikawn O ) 		2206003000NRG24250920230165884 25/09/2023 Lalrinzuala 2206003WL001030 Lalrinzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436878 Mr. LALRINZUALA . . MIZORAM RURAL BANK(607230)
66 KHAWBUNG MZ-06-003-002-001/32
(Hruaikawn O ) 		2206003000NRG24250920230165885 25/09/2023 Vanlalmalsawmzuala 2206003WL001030 Vanlalmalsawmzuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436947 Mr. VANLALMALSAWMZUALA . . MIZORAM RURAL BANK(607230)
67 KHAWBUNG MZ-06-003-002-001/37
(Hruaikawn O ) 		2206003000NRG24250920230165886 25/09/2023 Lalthianghlima 2206003WL001030 Lalthianghlima 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436959 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
68 KHAWBUNG MZ-06-003-002-001/39
(Hruaikawn O ) 		2206003000NRG24250920230165887 25/09/2023 Khawlneihthangi 2206003WL001030 Khawlneihthangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436874 Mrs. KHAWLNEIHI . MIZORAM RURAL BANK(607230)
69 KHAWBUNG MZ-06-003-002-001/4
(Hruaikawn O ) 		2206003000NRG24250920230165888 25/09/2023 Ngursawithangi 2206003WL001030 Ngursawithangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436917 Mrs. NGURSAWITHANGI . MIZORAM RURAL BANK(607230)
70 KHAWBUNG MZ-06-003-002-001/42
(Hruaikawn O ) 		2206003000NRG24250920230165889 25/09/2023 SD Manga 2206003WL001030 SD Manga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436916 Mr. S.D. MANGA . MIZORAM RURAL BANK(607230)
71 KHAWBUNG MZ-06-003-002-001/43
(Hruaikawn O ) 		2206003000NRG24250920230165890 25/09/2023 Vanlalhuala 2206003WL001030 Vanlalhuala 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436883 Mr. VANLALHUALA . MIZORAM RURAL BANK(607230)
72 KHAWBUNG MZ-06-003-002-001/44
(Hruaikawn O ) 		2206003000NRG24250920230165891 25/09/2023 Vanlalluauva 2206003WL001030 Vanlalluauva 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436939 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
73 KHAWBUNG MZ-06-003-002-001/45
(Hruaikawn O ) 		2206003000NRG24250920230165892 25/09/2023 Lalrothanga 2206003WL001030 Lalrothanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436870 LALROTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAWBUNG MZ-06-003-002-001/49
(Hruaikawn O ) 		2206003000NRG24250920230165893 25/09/2023 Vanlalrawna 2206003WL001030 Vanlalrawna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436892 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
75 KHAWBUNG MZ-06-003-002-001/51
(Hruaikawn O ) 		2206003000NRG24250920230165894 25/09/2023 Thlanchhunga 2206003WL001030 Thlanchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436915 Mr. THLANCHHUNGA . MIZORAM RURAL BANK(607230)
76 KHAWBUNG MZ-06-003-002-001/52
(Hruaikawn O ) 		2206003000NRG24250920230165895 25/09/2023 Niangngovi 2206003WL001030 Niangngovi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436912 NIANGNGOVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAWBUNG MZ-06-003-002-001/57
(Hruaikawn O ) 		2206003000NRG24250920230165896 25/09/2023 Lalthlamuana 2206003WL001030 Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436890 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
78 KHAWBUNG MZ-06-003-002-001/58
(Hruaikawn O ) 		2206003000NRG24250920230165897 25/09/2023 C.Rohlunthanga 2206003WL001030 C.Rohlunthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436895 Mr. ROHLUNTHANGA . MIZORAM RURAL BANK(607230)
79 KHAWBUNG MZ-06-003-002-001/59
(Hruaikawn O ) 		2206003000NRG24250920230165898 25/09/2023 Ralliantawna 2206003WL001030 Ralliantawna 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436871 Mr. RALLIANTAWNA . MIZORAM RURAL BANK(607230)
80 KHAWBUNG MZ-06-003-002-001/6
(Hruaikawn O ) 		2206003000NRG24250920230165899 25/09/2023 Vanlalthuama 2206003WL001030 Vanlalthuama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436868 VANLALTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAWBUNG MZ-06-003-002-001/60
(Hruaikawn O ) 		2206003000NRG24250920230165900 25/09/2023 Remlallawma 2206003WL001030 Remlallawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436896 Mr. REMLALLAWMA . MIZORAM RURAL BANK(607230)
82 KHAWBUNG MZ-06-003-002-001/61
(Hruaikawn O ) 		2206003000NRG24250920230165901 25/09/2023 C.Hranghleikapa 2206003WL001030 C.Hranghleikapa 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436887 MR C HRANGHLEIKAPA STATE BANK OF INDIA(508548)
83 KHAWBUNG MZ-06-003-002-001/62
(Hruaikawn O ) 		2206003000NRG24250920230165902 25/09/2023 Lalthangliana 2206003WL001030 Lalthangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436877 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
84 KHAWBUNG MZ-06-003-002-001/65
(Hruaikawn O ) 		2206003000NRG24250920230165903 25/09/2023 Vanlalhruaia 2206003WL001030 Vanlalhruaia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436914 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
85 KHAWBUNG MZ-06-003-002-001/66
(Hruaikawn O ) 		2206003000NRG24250920230165904 25/09/2023 Hmingthantluangi 2206003WL001030 Hmingthantluangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436954 HMINGTHANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAWBUNG MZ-06-003-002-001/67
(Hruaikawn O ) 		2206003000NRG24250920230165905 25/09/2023 Zarlawma 2206003WL001030 Zarlawma 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436881 ZARLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAWBUNG MZ-06-003-002-001/78
(Hruaikawn O ) 		2206003000NRG24250920230165906 25/09/2023 Kamlianthanga 2206003WL001030 Kamlianthanga 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436913 KAMLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAWBUNG MZ-06-003-002-001/81
(Hruaikawn O ) 		2206003000NRG24250920230165907 25/09/2023 Zothangliana 2206003WL001030 Zothangliana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436875 Mr. ZOTHANGLIANA . MIZORAM RURAL BANK(607230)
89 KHAWBUNG MZ-06-003-002-001/82
(Hruaikawn O ) 		2206003000NRG24250920230165908 25/09/2023 Lalremsangi 2206003WL001030 Lalremsangi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436951 Mrs. LALREMSANGI . . MIZORAM RURAL BANK(607230)
90 KHAWBUNG MZ-06-003-002-001/84
(Hruaikawn O ) 		2206003000NRG24250920230165909 25/09/2023 Lalthlamuana 2206003WL001030 Lalthlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436904 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAWBUNG MZ-06-003-002-001/85
(Hruaikawn O ) 		2206003000NRG24250920230165910 25/09/2023 Vanlalmawia 2206003WL001030 Vanlalmawia 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436921 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
92 KHAWBUNG MZ-06-003-002-001/87
(Hruaikawn O ) 		2206003000NRG24250920230165911 25/09/2023 Vanlalsiama 2206003WL001030 Vanlalsiama 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436894 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
93 KHAWBUNG MZ-06-003-002-001/91-A
(Hruaikawn O ) 		2206003000NRG24250920230165912 25/09/2023 Lalruatngheta 2206003WL001030 Lalruatngheta 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436906 LALRUATNGHETA OPT BY ZARLAWMA . MIZORAM RURAL BANK(607230)
94 KHAWBUNG MZ-06-003-002-001/93
(Hruaikawn O ) 		2206003000NRG24250920230165913 25/09/2023 Laledenthara 2206003WL001030 Laledenthara 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436908 Mr. LALEDENTHARA . MIZORAM RURAL BANK(607230)
95 KHAWBUNG MZ-06-003-002-001/94
(Hruaikawn O ) 		2206003000NRG24250920230165914 25/09/2023 Lalramdiki 2206003WL001030 Lalramdiki 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436888 LALRAMDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHAWBUNG MZ-06-003-002-001/96
(Hruaikawn O ) 		2206003000NRG24250920230165915 25/09/2023 Lalremliani 2206003WL001030 Lalremliani 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436891 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
97 KHAWBUNG MZ-06-003-002-001/98
(Hruaikawn O ) 		2206003000NRG24250920230165916 25/09/2023 Suithannguri 2206003WL001030 Suithannguri 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436898 Mrs. SUITHANGNGURI . MIZORAM RURAL BANK(607230)
98 KHAWBUNG MZ-06-003-002-001/99
(Hruaikawn O ) 		2206003000NRG24250920230165917 25/09/2023 Malsawmkimi 2206003WL001030 Malsawmkimi 00293 SBIN0RRMIGB 2490 2490 Processed 11/11/2023 7408436920 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
SubTotal 244020 244020
Total 244020 244020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_250923APB_FTO_8021 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 2490
2 KHAWBUNG MZ2206003_250923APB_FTO_8021 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 2490
3 KHAWBUNG MZ2206003_250923APB_FTO_8021 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 191730
4 KHAWBUNG MZ2206003_250923APB_FTO_8021 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 4980
5 KHAWBUNG MZ2206003_250923APB_FTO_8021 Mizoram Rural Bank SBIN0RRMIGB RUANTLANG BRANCH 42330

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