Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:47:15 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_200323APB_FTO_13313
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-06-003-002-001/10
(Hruaikawn O ) 		2206003000NRG23150320230331790 20/03/2023 Thangluaisanga 2206003WL001547 Thangluaisanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897037 Mr. THANGLUAISANGA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-002-001/102
(Hruaikawn O ) 		2206003000NRG23150320230331791 20/03/2023 Cherzingi 2206003WL001547 Cherzingi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897067 Mrs. CHERZINGI . . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-002-001/103
(Hruaikawn O ) 		2206003000NRG23150320230331792 20/03/2023 Laldintluangi 2206003WL001547 Laldintluangi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897046 Mrs. LALDINTLUANGI . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-002-001/106
(Hruaikawn O ) 		2206003000NRG23150320230331794 20/03/2023 Hmangaihsangi 2206003WL001547 Hmangaihsangi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897048 Mrs. HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-002-001/107
(Hruaikawn O ) 		2206003000NRG23150320230331795 20/03/2023 Chalneihthangi 2206003WL001547 Chalneihthangi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897069 Mrs. CHALNEIHTHANGI & LALPEKLAWMA . . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-002-001/108
(Hruaikawn O ) 		2206003000NRG23150320230331796 20/03/2023 Vanlalrinpuii 2206003WL001547 Vanlalrinpuii 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897058 CHHAWKHLEI SHG HRUAIKAWN MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-002-001/117
(Hruaikawn O ) 		2206003000NRG23150320230331799 20/03/2023 Lalkhumtira 2206003WL001547 Lalkhumtira 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897012 Mr. LALKHUMTIRA . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-002-001/118
(Hruaikawn O ) 		2206003000NRG23150320230331800 20/03/2023 Lalpeklawma 2206003WL001547 Lalpeklawma 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897056 Mr. LALPEKLAWMA . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-002-001/119
(Hruaikawn O ) 		2206003000NRG23150320230331801 20/03/2023 Ngurmuansangi 2206003WL001547 Ngurmuansangi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897057 Mrs. NGURMUANPUII . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-002-001/120
(Hruaikawn O ) 		2206003000NRG23150320230331803 20/03/2023 Laldinkima 2206003WL001547 Laldinkima 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897061 LALDINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAWBUNG MZ-06-003-002-001/122
(Hruaikawn O ) 		2206003000NRG23150320230331804 20/03/2023 H. Rothangpuia 2206003WL001547 H. Rothangpuia 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897062 Mr. H ROTHANGPUIA . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-002-001/123
(Hruaikawn O ) 		2206003000NRG23150320230331805 20/03/2023 Lalrinsanga 2206003WL001547 Lalrinsanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897059 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-002-001/125
(Hruaikawn O ) 		2206003000NRG23150320230331807 20/03/2023 Lalrotluanga 2206003WL001547 Lalrotluanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897060 LALROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAWBUNG MZ-06-003-002-001/128
(Hruaikawn O ) 		2206003000NRG23150320230331809 20/03/2023 Lalhmangaihsangpuii 2206003WL001547 Lalhmangaihsangpuii 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897066 Mrs. LALHMANGAIHSANGPUII . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-002-001/129
(Hruaikawn O ) 		2206003000NRG23150320230331810 20/03/2023 Lalhmunsangi 2206003WL001547 Lalhmunsangi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897070 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-002-001/13
(Hruaikawn O ) 		2206003000NRG23150320230331811 20/03/2023 S.Lalramliana 2206003WL001547 S.Lalramliana 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897026 Mr. LALRAMLIANA . . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-002-001/130
(Hruaikawn O ) 		2206003000NRG23150320230331812 20/03/2023 PC Lalruatfela 2206003WL001547 PC Lalruatfela 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897036 PC LALRUATFELA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAWBUNG MZ-06-003-002-001/132
(Hruaikawn O ) 		2206003000NRG23150320230331814 20/03/2023 Lalhlimpuii 2206003WL001547 Lalhlimpuii 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897068 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAWBUNG MZ-06-003-002-001/133
(Hruaikawn O ) 		2206003000NRG23150320230331815 20/03/2023 Lallianmawia 2206003WL001547 Lallianmawia 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897042 LALLIANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
20 KHAWBUNG MZ-06-003-002-001/135
(Hruaikawn O ) 		2206003000NRG23150320230331817 20/03/2023 Lalnghakmawii 2206003WL001547 Lalnghakmawii 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897076 Mrs. LALNGHAKMAWII . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-002-001/138
(Hruaikawn O ) 		2206003000NRG23150320230331820 20/03/2023 R. Lalfakawma 2206003WL001547 R. Lalfakawma 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897073 MR LALFAKAWMA R STATE BANK OF INDIA(508548)
22 KHAWBUNG MZ-06-003-002-001/14
(Hruaikawn O ) 		2206003000NRG23150320230331822 20/03/2023 Rawngbawlliana 2206003WL001547 Rawngbawlliana 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897033 Mr. R BAWLLIANA . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-002-001/141
(Hruaikawn O ) 		2206003000NRG23150320230331823 20/03/2023 Ramengmawii 2206003WL001547 Ramengmawii 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897035 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-002-001/143
(Hruaikawn O ) 		2206003000NRG23150320230331825 20/03/2023 Lalchawimawia 2206003WL001547 Lalchawimawia 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897063 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-002-001/144
(Hruaikawn O ) 		2206003000NRG23150320230331826 20/03/2023 Rangkungi 2206003WL001547 Rangkungi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897075 RANGKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAWBUNG MZ-06-003-002-001/147
(Hruaikawn O ) 		2206003000NRG23150320230331827 20/03/2023 Vanlalhriata 2206003WL001547 Vanlalhriata 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897065 Mr. VANLALHRIATA . . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-002-001/148
(Hruaikawn O ) 		2206003000NRG23150320230331828 20/03/2023 Laltlanthangia 2206003WL001547 Laltlanthangia 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897024 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-002-001/149
(Hruaikawn O ) 		2206003000NRG23150320230331829 20/03/2023 Lalnunkima 2206003WL001547 Lalnunkima 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897074 LALNUNKIMA CANARA BANK(508532)
29 KHAWBUNG MZ-06-003-002-001/15
(Hruaikawn O ) 		2206003000NRG23150320230331830 20/03/2023 Lalawmpuia 2206003WL001547 Lalawmpuia 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897007 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-002-001/150
(Hruaikawn O ) 		2206003000NRG23150320230331831 20/03/2023 Lalhmingsangi 2206003WL001547 Lalhmingsangi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897077 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-002-001/151
(Hruaikawn O ) 		2206003000NRG23150320230331832 20/03/2023 Laltlankima 2206003WL001547 Laltlankima 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897072 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-002-001/152
(Hruaikawn O ) 		2206003000NRG23150320230331833 20/03/2023 B Kamkhandawnga 2206003WL001547 B Kamkhandawnga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897071 MR KAMKHANDAWNGA STATE BANK OF INDIA(508548)
33 KHAWBUNG MZ-06-003-002-001/153
(Hruaikawn O ) 		2206003000NRG23150320230331834 20/03/2023 LALTANZUALI 2206003WL001547 LALTANZUALI 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897032 Mrs. LALTANZUALI . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-002-001/155
(Hruaikawn O ) 		2206003000NRG23150320230331836 20/03/2023 RAMDINTHARI 2206003WL001547 RAMDINTHARI 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897015 Miss. RAMDINTHARI . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-002-001/16
(Hruaikawn O ) 		2206003000NRG23150320230331837 20/03/2023 C.Lalchawiliana 2206003WL001547 C.Lalchawiliana 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897040 Mr. LALCHAWILIANA . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-002-001/17
(Hruaikawn O ) 		2206003000NRG23150320230331838 20/03/2023 Sawikunga 2206003WL001547 Sawikunga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897027 LALREMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAWBUNG MZ-06-003-002-001/19
(Hruaikawn O ) 		2206003000NRG23150320230331840 20/03/2023 K.Kawlkhuma 2206003WL001547 K.Kawlkhuma 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897028 Mr. K KHAWLKHUMA . MIZORAM RURAL BANK(607230)
38 KHAWBUNG MZ-06-003-002-001/20
(Hruaikawn O ) 		2206003000NRG23150320230331841 20/03/2023 Vanlalzawna 2206003WL001547 Vanlalzawna 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897021 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-002-001/21
(Hruaikawn O ) 		2206003000NRG23150320230331842 20/03/2023 Lalnghinglova 2206003WL001547 Lalnghinglova 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897013 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-002-001/23
(Hruaikawn O ) 		2206003000NRG23150320230331844 20/03/2023 Lallawmthangi 2206003WL001547 Lallawmthangi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897022 LALLAWMTHANGI OPT LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-002-001/24
(Hruaikawn O ) 		2206003000NRG23150320230331845 20/03/2023 Thanghleihchuanga 2206003WL001547 Thanghleihchuanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897009 THANGHLEIHCHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAWBUNG MZ-06-003-002-001/27
(Hruaikawn O ) 		2206003000NRG23150320230331846 20/03/2023 Vanlalthanga 2206003WL001547 Vanlalthanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897019 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-002-001/31
(Hruaikawn O ) 		2206003000NRG23150320230331848 20/03/2023 Lalrinzuala 2206003WL001547 Lalrinzuala 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897025 Mr. LALRINZUALA . . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-002-001/39
(Hruaikawn O ) 		2206003000NRG23150320230331851 20/03/2023 Khawlneihthangi 2206003WL001547 Khawlneihthangi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897014 Mrs. KHAWLNEIHI . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-002-001/4
(Hruaikawn O ) 		2206003000NRG23150320230331852 20/03/2023 Ngursawithangi 2206003WL001547 Ngursawithangi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897055 Mrs. NGURSAWITHANGI . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-002-001/42
(Hruaikawn O ) 		2206003000NRG23150320230331853 20/03/2023 SD Manga 2206003WL001547 SD Manga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897054 Mr. S.D. MANGA . MIZORAM RURAL BANK(607230)
47 KHAWBUNG MZ-06-003-002-001/43
(Hruaikawn O ) 		2206003000NRG23150320230331854 20/03/2023 Vanlalhuala 2206003WL001547 Vanlalhuala 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897020 Mr. VANLALHUALA . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-002-001/45
(Hruaikawn O ) 		2206003000NRG23150320230331856 20/03/2023 Lalrothanga 2206003WL001547 Lalrothanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897010 LALROTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAWBUNG MZ-06-003-002-001/49
(Hruaikawn O ) 		2206003000NRG23150320230331857 20/03/2023 Vanlalrawna 2206003WL001547 Vanlalrawna 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897039 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-002-001/51
(Hruaikawn O ) 		2206003000NRG23150320230331858 20/03/2023 Thlanchhunga 2206003WL001547 Thlanchhunga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897053 Mr. THLANCHHUNGA . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-002-001/52
(Hruaikawn O ) 		2206003000NRG23150320230331859 20/03/2023 Niangngovi 2206003WL001547 Niangngovi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897049 Mrs. NIANGNGOVI . MIZORAM RURAL BANK(607230)
52 KHAWBUNG MZ-06-003-002-001/57
(Hruaikawn O ) 		2206003000NRG23150320230331861 20/03/2023 Lalthlamuana 2206003WL001547 Lalthlamuana 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897034 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-002-001/58
(Hruaikawn O ) 		2206003000NRG23150320230331862 20/03/2023 C.Rohlunthanga 2206003WL001547 C.Rohlunthanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897044 Mr. ROHLUNTHANGA . MIZORAM RURAL BANK(607230)
54 KHAWBUNG MZ-06-003-002-001/59
(Hruaikawn O ) 		2206003000NRG23150320230331863 20/03/2023 Ralliantawna 2206003WL001547 Ralliantawna 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897011 Mr. RALLIANTAWNA . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-002-001/6
(Hruaikawn O ) 		2206003000NRG23150320230331864 20/03/2023 Vanlalthuama 2206003WL001547 Vanlalthuama 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897008 Mrs. VANLALTHUAMA . MIZORAM RURAL BANK(607230)
56 KHAWBUNG MZ-06-003-002-001/60
(Hruaikawn O ) 		2206003000NRG23150320230331865 20/03/2023 Remlallawma 2206003WL001547 Remlallawma 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897045 Mr. REMLALLAWMA . MIZORAM RURAL BANK(607230)
57 KHAWBUNG MZ-06-003-002-001/61
(Hruaikawn O ) 		2206003000NRG23150320230331866 20/03/2023 C.Hranghleikapa 2206003WL001547 C.Hranghleikapa 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897029 MR C HRANGHLEIKAPA STATE BANK OF INDIA(508548)
58 KHAWBUNG MZ-06-003-002-001/62
(Hruaikawn O ) 		2206003000NRG23150320230331867 20/03/2023 Lalthangliana 2206003WL001547 Lalthangliana 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897023 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-002-001/65
(Hruaikawn O ) 		2206003000NRG23150320230331868 20/03/2023 Vanlalhruaia 2206003WL001547 Vanlalhruaia 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897052 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
60 KHAWBUNG MZ-06-003-002-001/67
(Hruaikawn O ) 		2206003000NRG23150320230331870 20/03/2023 Zarlawma 2206003WL001547 Zarlawma 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897017 ZARLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAWBUNG MZ-06-003-002-001/75
(Hruaikawn O ) 		2206003000NRG23150320230331871 20/03/2023 T.Lalrinawma 2206003WL001547 T.Lalrinawma 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897018 MR LALRINAWMA STATE BANK OF INDIA(508548)
62 KHAWBUNG MZ-06-003-002-001/78
(Hruaikawn O ) 		2206003000NRG23150320230331872 20/03/2023 Kamlianthanga 2206003WL001547 Kamlianthanga 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897050 Mr. KAMLIANTHANGA . MIZORAM RURAL BANK(607230)
63 KHAWBUNG MZ-06-003-002-001/81
(Hruaikawn O ) 		2206003000NRG23150320230331873 20/03/2023 Zothangliana 2206003WL001547 Zothangliana 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897016 Mr. ZOTHANGLIANA . MIZORAM RURAL BANK(607230)
64 KHAWBUNG MZ-06-003-002-001/84
(Hruaikawn O ) 		2206003000NRG23150320230331875 20/03/2023 Lalthlamuana 2206003WL001547 Lalthlamuana 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897041 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAWBUNG MZ-06-003-002-001/85
(Hruaikawn O ) 		2206003000NRG23150320230331876 20/03/2023 Vanlalmawia 2206003WL001547 Vanlalmawia 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897051 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
66 KHAWBUNG MZ-06-003-002-001/87
(Hruaikawn O ) 		2206003000NRG23150320230331877 20/03/2023 Vanlalsiama 2206003WL001547 Vanlalsiama 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897043 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
67 KHAWBUNG MZ-06-003-002-001/9
(Hruaikawn O ) 		2206003000NRG23150320230331878 20/03/2023 C.Rochangliana 2206003WL001547 C.Rochangliana 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897031 Mr. ROCHANGLIANA . MIZORAM RURAL BANK(607230)
68 KHAWBUNG MZ-06-003-002-001/94
(Hruaikawn O ) 		2206003000NRG23150320230331881 20/03/2023 Lalramdiki 2206003WL001547 Lalramdiki 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897030 LALRAMDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAWBUNG MZ-06-003-002-001/96
(Hruaikawn O ) 		2206003000NRG23150320230331882 20/03/2023 Lalremliani 2206003WL001547 Lalremliani 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897038 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
70 KHAWBUNG MZ-06-003-002-001/98
(Hruaikawn O ) 		2206003000NRG23150320230331883 20/03/2023 Suithannguri 2206003WL001547 Suithannguri 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897047 Mrs. SUITHANGNGURI . MIZORAM RURAL BANK(607230)
71 KHAWBUNG MZ-06-003-002-001/99
(Hruaikawn O ) 		2206003000NRG23150320230331884 20/03/2023 Malsawmkimi 2206003WL001547 Malsawmkimi 00293 SBIN0RRMIGB 1864 1864 Processed 03/04/2023 0500897064 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
SubTotal 132344 132344
Total 132344 132344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_200323APB_FTO_13313 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 1864
2 KHAWBUNG MZ2206003_200323APB_FTO_13313 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 1864
3 KHAWBUNG MZ2206003_200323APB_FTO_13313 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 128616

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