Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:36:43 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_270323APB_FTO_13890
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) 		2206003000NRG23270320230340116 27/03/2023 Lalnunzira 2206003WL001605 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891131 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-025-001/10
(Khankawn) 		2206003000NRG23270320230340117 27/03/2023 Siamtluanga 2206003WL001605 Siamtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891156 Mr. SIAMTLUANGA . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-025-001/100
(Khankawn) 		2206003000NRG23270320230340118 27/03/2023 Lalthianghlima 2206003WL001605 Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891137 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-025-001/101
(Khankawn) 		2206003000NRG23270320230340119 27/03/2023 Lalhminghlua 2206003WL001605 Lalhminghlua 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891195 Mr. HMINGHLUA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-025-001/103
(Khankawn) 		2206003000NRG23270320230340121 27/03/2023 Zoliana 2206003WL001605 Zoliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891136 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-025-001/104
(Khankawn) 		2206003000NRG23270320230340122 27/03/2023 Vanlalvuana 2206003WL001605 Vanlalvuana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891172 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-025-001/105
(Khankawn) 		2206003000NRG23270320230340123 27/03/2023 Lalremtluanga 2206003WL001605 Lalremtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891183 Mr. LALREMTLUANGA AND VAWMLIANI . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-025-001/106
(Khankawn) 		2206003000NRG23270320230340124 27/03/2023 Liankanglova 2206003WL001605 Liankanglova 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891163 Mr. LIANKANGLOVA . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-025-001/107
(Khankawn) 		2206003000NRG23270320230340125 27/03/2023 Vanlalsena 2206003WL001605 Vanlalsena 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891129 Mr. VANLALSENA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-025-001/11
(Khankawn) 		2206003000NRG23270320230340126 27/03/2023 Saidingliana 2206003WL001605 Saidingliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891216 Mr. SAIRUMA AND LALROCHHARI . . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-025-001/110
(Khankawn) 		2206003000NRG23270320230340127 27/03/2023 Lalramdina 2206003WL001605 Lalramdina 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891160 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-025-001/111
(Khankawn) 		2206003000NRG23270320230340128 27/03/2023 Lalnunthara 2206003WL001605 Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891147 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-025-001/113
(Khankawn) 		2206003000NRG23270320230340129 27/03/2023 Lalmanliana 2206003WL001605 Lalmanliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891128 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-025-001/119
(Khankawn) 		2206003000NRG23270320230340130 27/03/2023 Vanlaltluanga 2206003WL001605 Vanlaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891197 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-025-001/12
(Khankawn) 		2206003000NRG23270320230340131 27/03/2023 Dengchhunga 2206003WL001605 Dengchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891177 Mr. DENGCHHUNGA AND LIANZAWNI . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-025-001/122
(Khankawn) 		2206003000NRG23270320230340132 27/03/2023 Lalrintluanga 2206003WL001605 Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891167 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-025-001/123
(Khankawn) 		2206003000NRG23270320230340133 27/03/2023 Biaktluanga 2206003WL001605 Biaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891226 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-025-001/124
(Khankawn) 		2206003000NRG23270320230340134 27/03/2023 Lalhmunsanga 2206003WL001605 Lalhmunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891118 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-025-001/13
(Khankawn) 		2206003000NRG23270320230340135 27/03/2023 Rohlupuia 2206003WL001605 Rohlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891155 Mr. CHALTHANNGURA . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-025-001/132
(Khankawn) 		2206003000NRG23270320230340136 27/03/2023 Lalremsanga 2206003WL001605 Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891120 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-025-001/135-A
(Khankawn) 		2206003000NRG23270320230340137 27/03/2023 Lily Pari 2206003WL001605 Lily Pari 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891228 Mrs. LILYPARI . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-025-001/137-A
(Khankawn) 		2206003000NRG23270320230340138 27/03/2023 Lalhmingtluanga 2206003WL001605 Lalhmingtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891204 Mr. LALHMINGTLUANGA . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-025-001/138-A
(Khankawn) 		2206003000NRG23270320230340139 27/03/2023 Lalzamliani 2206003WL001605 Lalzamliani 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891235 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-025-001/140
(Khankawn) 		2206003000NRG23270320230340140 27/03/2023 Hmangaihzuali 2206003WL001605 Hmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891112 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-025-001/142
(Khankawn) 		2206003000NRG23270320230340141 27/03/2023 Lalremsiama 2206003WL001605 Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891214 Mr. TC LALREMSIAMA . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-025-001/144
(Khankawn) 		2206003000NRG23270320230340143 27/03/2023 Lalchungnunga 2206003WL001605 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891196 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-025-001/145
(Khankawn) 		2206003000NRG23270320230340144 27/03/2023 Bilhkaia 2206003WL001605 Bilhkaia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891170 Mr. BILHKAIA AND THANSANGZUALI . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-025-001/148
(Khankawn) 		2206003000NRG23270320230340145 27/03/2023 Lalchhuanmawia 2206003WL001605 Lalchhuanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891224 Mr. R.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-025-001/149
(Khankawn) 		2206003000NRG23270320230340146 27/03/2023 Lalchalliana 2206003WL001605 Lalchalliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891174 Mr. CHALLIANA . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-025-001/150
(Khankawn) 		2206003000NRG23270320230340147 27/03/2023 Zorama 2206003WL001605 Zorama 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891206 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-025-001/152
(Khankawn) 		2206003000NRG23270320230340148 27/03/2023 Lalhriatpuii 2206003WL001605 Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891113 Mrs. H.LALHRIATPUII . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-025-001/153
(Khankawn) 		2206003000NRG23270320230340149 27/03/2023 Suiliana 2206003WL001605 Suiliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891144 Mr. SUILIANA . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-025-001/154
(Khankawn) 		2206003000NRG23270320230340150 27/03/2023 MC Nguncheuva 2206003WL001605 MC Nguncheuva 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891152 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-025-001/155
(Khankawn) 		2206003000NRG23270320230340151 27/03/2023 Lalhnehpuia 2206003WL001605 Lalhnehpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891198 Mr. LALHNEHPUIA . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-025-001/156
(Khankawn) 		2206003000NRG23270320230340152 27/03/2023 CS Thansangzuali 2206003WL001605 CS Thansangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891191 Mrs. THANSANGZUALI . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-025-001/158
(Khankawn) 		2206003000NRG23270320230340153 27/03/2023 Tlanghminga 2206003WL001605 Tlanghminga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891124 Mr. C.TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-025-001/159
(Khankawn) 		2206003000NRG23270320230340154 27/03/2023 Lalrinmawii 2206003WL001605 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891194 Mrs. RINMAWII AND VANLALZAWMI . MIZORAM RURAL BANK(607230)
38 KHAWBUNG MZ-06-003-025-001/16
(Khankawn) 		2206003000NRG23270320230340155 27/03/2023 Darsiama 2206003WL001605 Darsiama 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891207 Mrs. LALHLIMPUII&LALVENA . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-025-001/160
(Khankawn) 		2206003000NRG23270320230340156 27/03/2023 Muanpuii 2206003WL001605 Muanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891241 Mrs. MUANPUII AND MANHNUNA . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-025-001/161
(Khankawn) 		2206003000NRG23270320230340157 27/03/2023 Lungmuana 2206003WL001605 Lungmuana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891186 Mr. LUNGMUANA . . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-025-001/162
(Khankawn) 		2206003000NRG23270320230340158 27/03/2023 Kapngura 2206003WL001605 Kapngura 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891246 Mr. KAPNGURA AND LALDINGPUII . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-025-001/163
(Khankawn) 		2206003000NRG23270320230340159 27/03/2023 Lalsangpuii 2206003WL001605 Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891154 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-025-001/165
(Khankawn) 		2206003000NRG23270320230340161 27/03/2023 K.Rotluanga 2206003WL001605 K.Rotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891192 Mr. K ROTLUANGA . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-025-001/167
(Khankawn) 		2206003000NRG23270320230340162 27/03/2023 Vanlalhlua 2206003WL001605 Vanlalhlua 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891141 Mr. VANLALHLUA . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-025-001/168
(Khankawn) 		2206003000NRG23270320230340163 27/03/2023 Laibuanga 2206003WL001605 Laibuanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891164 Mr. LAIBUANGA AND CS LALTHANGPUIA . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-025-001/169
(Khankawn) 		2206003000NRG23270320230340164 27/03/2023 Saneihmawii 2206003WL001605 Saneihmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891185 Mrs. SANEIHMAWII AND RAMNGHETA . . MIZORAM RURAL BANK(607230)
47 KHAWBUNG MZ-06-003-025-001/171
(Khankawn) 		2206003000NRG23270320230340165 27/03/2023 Zohmingthangi 2206003WL001605 Zohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891111 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-025-001/172
(Khankawn) 		2206003000NRG23270320230340166 27/03/2023 Sithai 2206003WL001605 Sithai 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891180 SITHAI . MIZORAM RURAL BANK(607230)
49 KHAWBUNG MZ-06-003-025-001/173
(Khankawn) 		2206003000NRG23270320230340167 27/03/2023 Zamliani 2206003WL001605 Zamliani 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891201 Mrs. ZAMLIANI AND LALSIAMTHANGA . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-025-001/174
(Khankawn) 		2206003000NRG23270320230340168 27/03/2023 Tuankungi 2206003WL001605 Tuankungi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891203 Mrs. TUANKUNGI AND ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-025-001/175
(Khankawn) 		2206003000NRG23270320230340169 27/03/2023 Zathangpuii 2206003WL001605 Zathangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891117 MRS ZATHANGPUII STATE BANK OF INDIA(508548)
52 KHAWBUNG MZ-06-003-025-001/179
(Khankawn) 		2206003000NRG23270320230340171 27/03/2023 Jolly Vanlalmuanpuii 2206003WL001605 Jolly Vanlalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891158 Mr. JOLLY VANLALMUANPUII . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-025-001/18
(Khankawn) 		2206003000NRG23270320230340172 27/03/2023 Lalengkima 2206003WL001605 Lalengkima 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891121 Mr. K LALENGKIMA . MIZORAM RURAL BANK(607230)
54 KHAWBUNG MZ-06-003-025-001/180
(Khankawn) 		2206003000NRG23270320230340173 27/03/2023 Ngunawli 2206003WL001605 Ngunawli 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891200 Mrs. NGUNAWLI AND DAWNGLIANA . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-025-001/182
(Khankawn) 		2206003000NRG23270320230340174 27/03/2023 Lalsangpuia 2206003WL001605 Lalsangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891134 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
56 KHAWBUNG MZ-06-003-025-001/19
(Khankawn) 		2206003000NRG23270320230340176 27/03/2023 Vanlalhluta 2206003WL001605 Vanlalhluta 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891187 Mr. VANLALHLUTA . MIZORAM RURAL BANK(607230)
57 KHAWBUNG MZ-06-003-025-001/190
(Khankawn) 		2206003000NRG23270320230340177 27/03/2023 Lalhruaitluangi 2206003WL001605 Lalhruaitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891199 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
58 KHAWBUNG MZ-06-003-025-001/191
(Khankawn) 		2206003000NRG23270320230340178 27/03/2023 Joseph Lalrindika 2206003WL001605 Joseph Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891213 Mr. JOSEPH LALRINDIKA . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-025-001/195
(Khankawn) 		2206003000NRG23270320230340179 27/03/2023 Saithangpuia 2206003WL001605 Saithangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891202 Mrs. LALZUITHANGI . MIZORAM RURAL BANK(607230)
60 KHAWBUNG MZ-06-003-025-001/198
(Khankawn) 		2206003000NRG23270320230340180 27/03/2023 Vawmliani 2206003WL001605 Vawmliani 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891184 Mrs. VAWMLIANI AND MC LALREMTLUANGA . MIZORAM RURAL BANK(607230)
61 KHAWBUNG MZ-06-003-025-001/2
(Khankawn) 		2206003000NRG23270320230340181 27/03/2023 Biakchhunga 2206003WL001605 Biakchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891209 Mr. BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
62 KHAWBUNG MZ-06-003-025-001/20
(Khankawn) 		2206003000NRG23270320230340182 27/03/2023 Thangchina 2206003WL001605 Thangchina 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891151 Mr. THANGCHINA . MIZORAM RURAL BANK(607230)
63 KHAWBUNG MZ-06-003-025-001/200
(Khankawn) 		2206003000NRG23270320230340183 27/03/2023 TL Laldala 2206003WL001605 TL Laldala 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891225 Mr. LALDALA . MIZORAM RURAL BANK(607230)
64 KHAWBUNG MZ-06-003-025-001/201
(Khankawn) 		2206003000NRG23270320230340184 27/03/2023 C.Rozidinga 2206003WL001605 C.Rozidinga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891161 Mr. RODINGA . MIZORAM RURAL BANK(607230)
65 KHAWBUNG MZ-06-003-025-001/205
(Khankawn) 		2206003000NRG23270320230340185 27/03/2023 C.Lalhmangaihzuala 2206003WL001605 C.Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891218 CLALHMANGAIHZUALA STATE BANK OF INDIA(508548)
66 KHAWBUNG MZ-06-003-025-001/208
(Khankawn) 		2206003000NRG23270320230340186 27/03/2023 C. Vanlalruata 2206003WL001605 C. Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891222 Mr. C. VANLALRUATA . MIZORAM RURAL BANK(607230)
67 KHAWBUNG MZ-06-003-025-001/209
(Khankawn) 		2206003000NRG23270320230340187 27/03/2023 Joseph Lalthangliana 2206003WL001605 Joseph Lalthangliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891223 Mr. JOSEPH LALTHANGLIANA . MIZORAM RURAL BANK(607230)
68 KHAWBUNG MZ-06-003-025-001/210
(Khankawn) 		2206003000NRG23270320230340189 27/03/2023 Zaithangmawii 2206003WL001605 Zaithangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891208 Mrs. ZAITHANGMAWII . MIZORAM RURAL BANK(607230)
69 KHAWBUNG MZ-06-003-025-001/211
(Khankawn) 		2206003000NRG23270320230340190 27/03/2023 Lalmuanzauvi 2206003WL001605 Lalmuanzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891219 Mrs. LALMUANZAUVI . MIZORAM RURAL BANK(607230)
70 KHAWBUNG MZ-06-003-025-001/212
(Khankawn) 		2206003000NRG23270320230340191 27/03/2023 Rohlupuia 2206003WL001605 Rohlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891127 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
71 KHAWBUNG MZ-06-003-025-001/214
(Khankawn) 		2206003000NRG23270320230340192 27/03/2023 Lalruatsanga 2206003WL001605 Lalruatsanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891188 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
72 KHAWBUNG MZ-06-003-025-001/215
(Khankawn) 		2206003000NRG23270320230340193 27/03/2023 Lalmuankima 2206003WL001605 Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891189 Mr. LALMUANKIMA SAILO . MIZORAM RURAL BANK(607230)
73 KHAWBUNG MZ-06-003-025-001/216
(Khankawn) 		2206003000NRG23270320230340194 27/03/2023 Tlansangi 2206003WL001605 Tlansangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891227 Mrs. TLANSANGI . MIZORAM RURAL BANK(607230)
74 KHAWBUNG MZ-06-003-025-001/217
(Khankawn) 		2206003000NRG23270320230340195 27/03/2023 Mannguri 2206003WL001605 Mannguri 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891114 Miss. MANNGURI AND LALRAMHAWII . MIZORAM RURAL BANK(607230)
75 KHAWBUNG MZ-06-003-025-001/218
(Khankawn) 		2206003000NRG23270320230340196 27/03/2023 Zothanmawia 2206003WL001605 Zothanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891221 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
76 KHAWBUNG MZ-06-003-025-001/219
(Khankawn) 		2206003000NRG23270320230340197 27/03/2023 Ramhmingliani 2206003WL001605 Ramhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891178 Mrs. RAMHMINGLIANI . MIZORAM RURAL BANK(607230)
77 KHAWBUNG MZ-06-003-025-001/22
(Khankawn) 		2206003000NRG23270320230340198 27/03/2023 Biaksanga 2206003WL001605 Biaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891115 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
78 KHAWBUNG MZ-06-003-025-001/220
(Khankawn) 		2206003000NRG23270320230340199 27/03/2023 Lalfamkima 2206003WL001605 Lalfamkima 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891130 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
79 KHAWBUNG MZ-06-003-025-001/221
(Khankawn) 		2206003000NRG23270320230340200 27/03/2023 Rodingliana 2206003WL001605 Rodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891110 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
80 KHAWBUNG MZ-06-003-025-001/222
(Khankawn) 		2206003000NRG23270320230340201 27/03/2023 Lalrinfela 2206003WL001605 Lalrinfela 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891230 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
81 KHAWBUNG MZ-06-003-025-001/223
(Khankawn) 		2206003000NRG23270320230340202 27/03/2023 Lallawmkima 2206003WL001605 Lallawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891232 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
82 KHAWBUNG MZ-06-003-025-001/224
(Khankawn) 		2206003000NRG23270320230340203 27/03/2023 T. Hmangaihsanga 2206003WL001605 T. Hmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891231 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
83 KHAWBUNG MZ-06-003-025-001/225
(Khankawn) 		2206003000NRG23270320230340204 27/03/2023 Dawthnemi 2206003WL001605 Dawthnemi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891234 Mrs. DAWTHNEMI . MIZORAM RURAL BANK(607230)
84 KHAWBUNG MZ-06-003-025-001/227
(Khankawn) 		2206003000NRG23270320230340205 27/03/2023 Vanlaltluanga 2206003WL001605 Vanlaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891237 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
85 KHAWBUNG MZ-06-003-025-001/228
(Khankawn) 		2206003000NRG23270320230340206 27/03/2023 Lalruatkima 2206003WL001605 Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891233 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
86 KHAWBUNG MZ-06-003-025-001/229
(Khankawn) 		2206003000NRG23270320230340207 27/03/2023 Lalsiamchhunga 2206003WL001605 Lalsiamchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891215 Mr. LALSIAMCHHUNGA . MIZORAM RURAL BANK(607230)
87 KHAWBUNG MZ-06-003-025-001/231
(Khankawn) 		2206003000NRG23270320230340209 27/03/2023 Malsawmdawngliana 2206003WL001605 Malsawmdawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891238 Mr. MALSAWMDAWNGLIANA MOB 9856917682 . MIZORAM RURAL BANK(607230)
88 KHAWBUNG MZ-06-003-025-001/233
(Khankawn) 		2206003000NRG23270320230340211 27/03/2023 Lalramchuana 2206003WL001605 Lalramchuana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891240 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
89 KHAWBUNG MZ-06-003-025-001/234
(Khankawn) 		2206003000NRG23270320230340212 27/03/2023 Lalchhingpuii 2206003WL001605 Lalchhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891239 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
90 KHAWBUNG MZ-06-003-025-001/235
(Khankawn) 		2206003000NRG23270320230340213 27/03/2023 Vanrammawia 2206003WL001605 Vanrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891242 VANRAMMAWIA HDFC BANK LTD(607152)
91 KHAWBUNG MZ-06-003-025-001/237
(Khankawn) 		2206003000NRG23270320230340215 27/03/2023 Hmingthantluanga 2206003WL001605 Hmingthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891229 Mr. HMINGTHANTLUANGA . MIZORAM RURAL BANK(607230)
92 KHAWBUNG MZ-06-003-025-001/238
(Khankawn) 		2206003000NRG23270320230340216 27/03/2023 B. Lalromawia 2206003WL001605 B. Lalromawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891217 Mr. B.LALROMAWIA . MIZORAM RURAL BANK(607230)
93 KHAWBUNG MZ-06-003-025-001/239
(Khankawn) 		2206003000NRG23270320230340217 27/03/2023 K. Lalhmingliani 2206003WL001605 K. Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891245 Mrs. K LALHMINGLIANI . MIZORAM RURAL BANK(607230)
94 KHAWBUNG MZ-06-003-025-001/240
(Khankawn) 		2206003000NRG23270320230340218 27/03/2023 H. Vanlalsiama 2206003WL001605 H. Vanlalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891236 Mr. H.VANLALSIAMA . MIZORAM RURAL BANK(607230)
95 KHAWBUNG MZ-06-003-025-001/242
(Khankawn) 		2206003000NRG23270320230340220 27/03/2023 Lalhruaizela 2206003WL001605 Lalhruaizela 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891244 Mrs. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
96 KHAWBUNG MZ-06-003-025-001/245
(Khankawn) 		2206003000NRG23270320230340221 27/03/2023 Lalfamkima 2206003WL001605 Lalfamkima 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891243 Mr. K LALFAMKIMA . MIZORAM RURAL BANK(607230)
97 KHAWBUNG MZ-06-003-025-001/247
(Khankawn) 		2206003000NRG23270320230340222 27/03/2023 Lalpianmawii 2206003WL001605 Lalpianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891248 Ms. LALPIANMAWII . MIZORAM RURAL BANK(607230)
98 KHAWBUNG MZ-06-003-025-001/25
(Khankawn) 		2206003000NRG23270320230340223 27/03/2023 Lalrokima 2206003WL001605 Lalrokima 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891212 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
99 KHAWBUNG MZ-06-003-025-001/28
(Khankawn) 		2206003000NRG23270320230340224 27/03/2023 Ruatliana 2206003WL001605 Ruatliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891169 Mr. RUATLIANA . MIZORAM RURAL BANK(607230)
100 KHAWBUNG MZ-06-003-025-001/29
(Khankawn) 		2206003000NRG23270320230340225 27/03/2023 Laldinpuia 2206003WL001605 Laldinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891122 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
101 KHAWBUNG MZ-06-003-025-001/3
(Khankawn) 		2206003000NRG23270320230340226 27/03/2023 Lalnghilhlova 2206003WL001605 Lalnghilhlova 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891150 Mr. LALNGHILHLOVA . MIZORAM RURAL BANK(607230)
102 KHAWBUNG MZ-06-003-025-001/30
(Khankawn) 		2206003000NRG23270320230340227 27/03/2023 Lalzarzova 2206003WL001605 Lalzarzova 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891123 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
103 KHAWBUNG MZ-06-003-025-001/32
(Khankawn) 		2206003000NRG23270320230340228 27/03/2023 Zasiami 2206003WL001605 Zasiami 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891116 Mrs. ZASIAMI AND LALRUATKIMA . MIZORAM RURAL BANK(607230)
104 KHAWBUNG MZ-06-003-025-001/33
(Khankawn) 		2206003000NRG23270320230340229 27/03/2023 Lalhmunmawia 2206003WL001605 Lalhmunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891125 Mr. B.LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
105 KHAWBUNG MZ-06-003-025-001/37
(Khankawn) 		2206003000NRG23270320230340230 27/03/2023 Lalramnghaka 2206003WL001605 Lalramnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891143 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
106 KHAWBUNG MZ-06-003-025-001/38
(Khankawn) 		2206003000NRG23270320230340231 27/03/2023 Vanlalsawma 2206003WL001605 Vanlalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891153 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
107 KHAWBUNG MZ-06-003-025-001/4
(Khankawn) 		2206003000NRG23270320230340232 27/03/2023 Lalthansangi 2206003WL001605 Lalthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891247 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
108 KHAWBUNG MZ-06-003-025-001/44
(Khankawn) 		2206003000NRG23270320230340234 27/03/2023 Engliana 2206003WL001605 Engliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891175 Mr. ENGLIANA . MIZORAM RURAL BANK(607230)
109 KHAWBUNG MZ-06-003-025-001/5
(Khankawn) 		2206003000NRG23270320230340235 27/03/2023 Chalthangpuii 2206003WL001605 Chalthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891173 CHALTHANGPUII and LALRINLIANA MIZORAM RURAL BANK(607230)
110 KHAWBUNG MZ-06-003-025-001/51
(Khankawn) 		2206003000NRG23270320230340237 27/03/2023 Chalthianga 2206003WL001605 Chalthianga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891176 Mr. CHALTHIANGA . MIZORAM RURAL BANK(607230)
111 KHAWBUNG MZ-06-003-025-001/54
(Khankawn) 		2206003000NRG23270320230340238 27/03/2023 Farhaii 2206003WL001605 Farhaii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891165 Mr. T.B.C VANLALNGHETA . MIZORAM RURAL BANK(607230)
112 KHAWBUNG MZ-06-003-025-001/58
(Khankawn) 		2206003000NRG23270320230340241 27/03/2023 R.Engkima 2206003WL001605 R.Engkima 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891162 Mr. R LALENGKIMA . MIZORAM RURAL BANK(607230)
113 KHAWBUNG MZ-06-003-025-001/6
(Khankawn) 		2206003000NRG23270320230340243 27/03/2023 Lalduata 2206003WL001605 Lalduata 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891126 Mr. LALDUATA . MIZORAM RURAL BANK(607230)
114 KHAWBUNG MZ-06-003-025-001/61
(Khankawn) 		2206003000NRG23270320230340244 27/03/2023 Lalrammuana 2206003WL001605 Lalrammuana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891145 Mr. RAMMUANA . MIZORAM RURAL BANK(607230)
115 KHAWBUNG MZ-06-003-025-001/62
(Khankawn) 		2206003000NRG23270320230340245 27/03/2023 C.Vanlalsawma 2206003WL001605 C.Vanlalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891210 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
116 KHAWBUNG MZ-06-003-025-001/63
(Khankawn) 		2206003000NRG23270320230340246 27/03/2023 LT Muana 2206003WL001605 LT Muana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891159 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
117 KHAWBUNG MZ-06-003-025-001/67
(Khankawn) 		2206003000NRG23270320230340247 27/03/2023 Hranghminga 2206003WL001605 Hranghminga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891140 Mr. HRANGHMINGA . MIZORAM RURAL BANK(607230)
118 KHAWBUNG MZ-06-003-025-001/68
(Khankawn) 		2206003000NRG23270320230340248 27/03/2023 C.Thangliana 2206003WL001605 C.Thangliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891133 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
119 KHAWBUNG MZ-06-003-025-001/69
(Khankawn) 		2206003000NRG23270320230340249 27/03/2023 Khummawia 2206003WL001605 Khummawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891205 Mr. KHUMMAWIA . MIZORAM RURAL BANK(607230)
120 KHAWBUNG MZ-06-003-025-001/7
(Khankawn) 		2206003000NRG23270320230340250 27/03/2023 Lalhlua 2206003WL001605 Lalhlua 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891166 Mr. LALHLUA . MIZORAM RURAL BANK(607230)
121 KHAWBUNG MZ-06-003-025-001/71
(Khankawn) 		2206003000NRG23270320230340251 27/03/2023 C.Thangruma 2206003WL001605 C.Thangruma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891168 Mr. THANGRUMA . MIZORAM RURAL BANK(607230)
122 KHAWBUNG MZ-06-003-025-001/72
(Khankawn) 		2206003000NRG23270320230340252 27/03/2023 Ramthanga 2206003WL001605 Ramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891220 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
123 KHAWBUNG MZ-06-003-025-001/74
(Khankawn) 		2206003000NRG23270320230340253 27/03/2023 Lalhriatpuia 2206003WL001605 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891181 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
124 KHAWBUNG MZ-06-003-025-001/75
(Khankawn) 		2206003000NRG23270320230340254 27/03/2023 Dengsailova 2206003WL001605 Dengsailova 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891135 Mr. DENGSAILOVA . MIZORAM RURAL BANK(607230)
125 KHAWBUNG MZ-06-003-025-001/77
(Khankawn) 		2206003000NRG23270320230340255 27/03/2023 Sangkima 2206003WL001605 Sangkima 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891193 Mr. T SANGKIMA . MIZORAM RURAL BANK(607230)
126 KHAWBUNG MZ-06-003-025-001/79
(Khankawn) 		2206003000NRG23270320230340256 27/03/2023 Laikunga 2206003WL001605 Laikunga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891119 Mr. LAIKUNGA . MIZORAM RURAL BANK(607230)
127 KHAWBUNG MZ-06-003-025-001/81
(Khankawn) 		2206003000NRG23270320230340257 27/03/2023 Laldinsanga 2206003WL001605 Laldinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891142 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
128 KHAWBUNG MZ-06-003-025-001/83
(Khankawn) 		2206003000NRG23270320230340258 27/03/2023 Kapzathanga 2206003WL001605 Kapzathanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891179 Mr. KAPZATHANGA . MIZORAM RURAL BANK(607230)
129 KHAWBUNG MZ-06-003-025-001/84
(Khankawn) 		2206003000NRG23270320230340259 27/03/2023 Vanlalthangi 2206003WL001605 Vanlalthangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891211 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
130 KHAWBUNG MZ-06-003-025-001/88
(Khankawn) 		2206003000NRG23270320230340261 27/03/2023 Zodinliana 2206003WL001605 Zodinliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891132 Mr. ZODINLIANA . MIZORAM RURAL BANK(607230)
131 KHAWBUNG MZ-06-003-025-001/9
(Khankawn) 		2206003000NRG23270320230340262 27/03/2023 Lalrempuia 2206003WL001605 Lalrempuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891190 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
132 KHAWBUNG MZ-06-003-025-001/90
(Khankawn) 		2206003000NRG23270320230340263 27/03/2023 Sairengi 2206003WL001605 Sairengi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891149 Mrs. SAIRENGI . MIZORAM RURAL BANK(607230)
133 KHAWBUNG MZ-06-003-025-001/91
(Khankawn) 		2206003000NRG23270320230340264 27/03/2023 Sailochhinga 2206003WL001605 Sailochhinga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891157 Mr. SAILOCHHINGA . MIZORAM RURAL BANK(607230)
134 KHAWBUNG MZ-06-003-025-001/92
(Khankawn) 		2206003000NRG23270320230340265 27/03/2023 Vanlalbela 2206003WL001605 Vanlalbela 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891171 Mr. VANLALBELA . MIZORAM RURAL BANK(607230)
135 KHAWBUNG MZ-06-003-025-001/93
(Khankawn) 		2206003000NRG23270320230340266 27/03/2023 Lalbiakliana 2206003WL001605 Lalbiakliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891182 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
136 KHAWBUNG MZ-06-003-025-001/94
(Khankawn) 		2206003000NRG23270320230340267 27/03/2023 P.Kaphnuna 2206003WL001605 P.Kaphnuna 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891146 Mr. P KAPHNUNA . MIZORAM RURAL BANK(607230)
137 KHAWBUNG MZ-06-003-025-001/95
(Khankawn) 		2206003000NRG23270320230340268 27/03/2023 Lalzawna 2206003WL001605 Lalzawna 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891138 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
138 KHAWBUNG MZ-06-003-025-001/98
(Khankawn) 		2206003000NRG23270320230340269 27/03/2023 Lalhawii 2206003WL001605 Lalhawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891148 Mr. LALPANLIANA . MIZORAM RURAL BANK(607230)
139 KHAWBUNG MZ-06-003-025-001/99
(Khankawn) 		2206003000NRG23270320230340270 27/03/2023 Vanlalhmuaka 2206003WL001605 Vanlalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500891139 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
SubTotal 226709 226709
Total 226709 226709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_270323APB_FTO_13890 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 207137
2 KHAWBUNG MZ2206003_270323APB_FTO_13890 Mizoram Rural Bank SBIN0RRMIGB Mizoram Rural Bank 14679
3 KHAWBUNG MZ2206003_270323APB_FTO_13890 Mizoram Rural Bank SBIN0RRMIGB MRB Farkawn 4893

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