Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:43:04 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_270323APB_FTO_13894
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-06-003-005-001/10
(Khuangleng) 		2206003000NRG23270320230340747 27/03/2023 S.Lala 2206003WL001607 S.Lala 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893180 S.LALA MATE S/O CHHUNGKHAWLAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
2 KHAWBUNG MZ-06-003-005-001/100
(Khuangleng) 		2206003000NRG23270320230340748 27/03/2023 Cherthuami 2206003WL001607 Cherthuami 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893165 Mrs. ZOREMMAWII . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-005-001/103
(Khuangleng) 		2206003000NRG23270320230340751 27/03/2023 Lenthanga 2206003WL001607 Lenthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893239 Mr. LENTHANGA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-005-001/106
(Khuangleng) 		2206003000NRG23270320230340752 27/03/2023 Lalramliani 2206003WL001607 Lalramliani 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893240 LALRAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAWBUNG MZ-06-003-005-001/107
(Khuangleng) 		2206003000NRG23270320230340753 27/03/2023 Lalmuanpuia 2206003WL001607 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893358 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-005-001/108
(Khuangleng) 		2206003000NRG23270320230340754 27/03/2023 Rodingliana 2206003WL001607 Rodingliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893241 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-005-001/111
(Khuangleng) 		2206003000NRG23270320230340757 27/03/2023 Lalliantluanga 2206003WL001607 Lalliantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893162 Mr. LALLIANTLUANGA SAILO . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-005-001/112
(Khuangleng) 		2206003000NRG23270320230340758 27/03/2023 Hranglianhnuna 2206003WL001607 Hranglianhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893185 Mr. HRANGLIANHNUNA . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-005-001/113
(Khuangleng) 		2206003000NRG23270320230340759 27/03/2023 Ngunhleihthanga 2206003WL001607 Ngunhleihthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893242 Mr. NGUNHLEIHTHANGA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-005-001/115
(Khuangleng) 		2206003000NRG23270320230340760 27/03/2023 Vanramenga 2206003WL001607 Vanramenga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893186 Mr. VANRAMENGA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-005-001/116
(Khuangleng) 		2206003000NRG23270320230340761 27/03/2023 C.Zohmingthanga 2206003WL001607 C.Zohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893157 Mr. C ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-005-001/12
(Khuangleng) 		2206003000NRG23270320230340763 27/03/2023 TC.Lalnunsanga 2206003WL001607 TC.Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893318 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAWBUNG MZ-06-003-005-001/125
(Khuangleng) 		2206003000NRG23270320230340764 27/03/2023 Lalthangliana 2206003WL001607 Lalthangliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893125 Mr. C LALTHANLIANA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-005-001/126
(Khuangleng) 		2206003000NRG23270320230340765 27/03/2023 Lalremruata 2206003WL001607 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893127 Mr. LALREMRUATA HMAR . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-005-001/13
(Khuangleng) 		2206003000NRG23270320230340766 27/03/2023 Rokamlova 2206003WL001607 Rokamlova 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893154 Mr. ROKAMLOVA . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-005-001/130
(Khuangleng) 		2206003000NRG23270320230340767 27/03/2023 Lalramengi 2206003WL001607 Lalramengi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893344 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-005-001/131
(Khuangleng) 		2206003000NRG23270320230340768 27/03/2023 Chhuandawnga 2206003WL001607 Chhuandawnga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893284 CHHUANDAWNGA AIRTEL PAYMENTS BANK LIMITED(990288)
18 KHAWBUNG MZ-06-003-005-001/132
(Khuangleng) 		2206003000NRG23270320230340769 27/03/2023 C.Suineihi 2206003WL001607 C.Suineihi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893149 Mrs. SUINEIHI and FLALSANGPUII . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-005-001/134
(Khuangleng) 		2206003000NRG23270320230340770 27/03/2023 Lalhmunmawia 2206003WL001607 Lalhmunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893188 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-005-001/135
(Khuangleng) 		2206003000NRG23270320230340771 27/03/2023 Lalbiakngaia 2206003WL001607 Lalbiakngaia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893163 Mr. LALBIAKNGAIA . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-005-001/136
(Khuangleng) 		2206003000NRG23270320230340772 27/03/2023 T.Lalthanga 2206003WL001607 T.Lalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893280 Mr. T.LALTHANGA and T LALHMANGAIHSANGI MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-005-001/137
(Khuangleng) 		2206003000NRG23270320230340773 27/03/2023 Kapsailova 2206003WL001607 Kapsailova 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893158 Mr. KAPSAILOVA . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-005-001/14
(Khuangleng) 		2206003000NRG23270320230340774 27/03/2023 Lalnunzama 2206003WL001607 Lalnunzama 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893153 Mr. LALNUNZAUVA . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-005-001/141
(Khuangleng) 		2206003000NRG23270320230340775 27/03/2023 JH Lalrosanga 2206003WL001607 JH Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893326 Mr. J.H.LALROSANGA . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-005-001/142
(Khuangleng) 		2206003000NRG23270320230340776 27/03/2023 Biakthanpuii 2206003WL001607 Biakthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893227 BIAKTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAWBUNG MZ-06-003-005-001/143
(Khuangleng) 		2206003000NRG23270320230340777 27/03/2023 Rozamliana 2206003WL001607 Rozamliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893189 Mr. ROZAMLIANA . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-005-001/144
(Khuangleng) 		2206003000NRG23270320230340778 27/03/2023 J.Vanlalmawia 2206003WL001607 J.Vanlalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893243 Mr. J.VANLALMAWIA . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-005-001/145
(Khuangleng) 		2206003000NRG23270320230340779 27/03/2023 Rosiamliana 2206003WL001607 Rosiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893262 Mr. ROSIAMLIANA . MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-005-001/147
(Khuangleng) 		2206003000NRG23270320230340780 27/03/2023 Lalngengpuia 2206003WL001607 Lalngengpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893168 LALRAMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAWBUNG MZ-06-003-005-001/148
(Khuangleng) 		2206003000NRG23270320230340781 27/03/2023 Vanlalhuma 2206003WL001607 Vanlalhuma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893166 Mr. VANLALHUMA SAILO . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-005-001/149
(Khuangleng) 		2206003000NRG23270320230340782 27/03/2023 Laldawngliana 2206003WL001607 Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893244 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-005-001/15
(Khuangleng) 		2206003000NRG23270320230340783 27/03/2023 Vanlalduata 2206003WL001607 Vanlalduata 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893126 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-005-001/150
(Khuangleng) 		2206003000NRG23270320230340784 27/03/2023 Chawnghmingthangi 2206003WL001607 Chawnghmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893135 Mrs. CHAWNGHMINGTHANGI . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-005-001/152
(Khuangleng) 		2206003000NRG23270320230340785 27/03/2023 Ramthianghlima 2206003WL001607 Ramthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893245 Mr. RAMTHIANGHLIMA n LAIHMINGZUALA . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-005-001/153
(Khuangleng) 		2206003000NRG23270320230340786 27/03/2023 Thantluanga 2206003WL001607 Thantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893264 Mrs. SAILIANCHANGI . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-005-001/155
(Khuangleng) 		2206003000NRG23270320230340788 27/03/2023 Lalnunchhana 2206003WL001607 Lalnunchhana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893216 Mr. LALNUNCHHANA . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-005-001/156
(Khuangleng) 		2206003000NRG23270320230340789 27/03/2023 Lalengliana 2206003WL001607 Lalengliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893190 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
38 KHAWBUNG MZ-06-003-005-001/157
(Khuangleng) 		2206003000NRG23270320230340790 27/03/2023 Zoramchhana 2206003WL001607 Zoramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893122 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-005-001/158
(Khuangleng) 		2206003000NRG23270320230340791 27/03/2023 S.Vanlalauva 2206003WL001607 S.Vanlalauva 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893246 S VANLALAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAWBUNG MZ-06-003-005-001/160
(Khuangleng) 		2206003000NRG23270320230340793 27/03/2023 Gospel Lalrinsiama 2206003WL001607 Gospel Lalrinsiama 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893406 Mr. GOSPEL LALRINSIAMA . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-005-001/161
(Khuangleng) 		2206003000NRG23270320230340794 27/03/2023 Lalkalsiama 2206003WL001607 Lalkalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893174 Mr. LALKALSIAMA . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-005-001/162
(Khuangleng) 		2206003000NRG23270320230340795 27/03/2023 Ngokama 2206003WL001607 Ngokama 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893191 Mr. NGOKAMA . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-005-001/163
(Khuangleng) 		2206003000NRG23270320230340796 27/03/2023 Hmangaihzuala 2206003WL001607 Hmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893192 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-005-001/164
(Khuangleng) 		2206003000NRG23270320230340797 27/03/2023 H.Chhuanthanga 2206003WL001607 H.Chhuanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893247 Mr. LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-005-001/17
(Khuangleng) 		2206003000NRG23270320230340799 27/03/2023 Hmingthansiama 2206003WL001607 Hmingthansiama 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893179 Mr. HMINGTHANSIAMA . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-005-001/170
(Khuangleng) 		2206003000NRG23270320230340800 27/03/2023 Lalruatliana 2206003WL001607 Lalruatliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893217 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
47 KHAWBUNG MZ-06-003-005-001/173
(Khuangleng) 		2206003000NRG23270320230340803 27/03/2023 Lalrammawia 2206003WL001607 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893171 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-005-001/175
(Khuangleng) 		2206003000NRG23270320230340804 27/03/2023 Lalthangkhuma 2206003WL001607 Lalthangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893248 Mr. LALTHANGKHUMA . MIZORAM RURAL BANK(607230)
49 KHAWBUNG MZ-06-003-005-001/177
(Khuangleng) 		2206003000NRG23270320230340805 27/03/2023 Lallianzama 2206003WL001607 Lallianzama 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893310 Mr. LIANZAMA . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-005-001/18
(Khuangleng) 		2206003000NRG23270320230340807 27/03/2023 Hrangluaia 2206003WL001607 Hrangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893229 Mr. HRANGHUAIA . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-005-001/180
(Khuangleng) 		2206003000NRG23270320230340808 27/03/2023 Lalbiakcheuva 2206003WL001607 Lalbiakcheuva 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893164 Mr. LALBIAKCHEUVA . MIZORAM RURAL BANK(607230)
52 KHAWBUNG MZ-06-003-005-001/182
(Khuangleng) 		2206003000NRG23270320230340810 27/03/2023 Lalramliana 2206003WL001607 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893314 TTHANTHIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAWBUNG MZ-06-003-005-001/183
(Khuangleng) 		2206003000NRG23270320230340811 27/03/2023 S.Lianthanga 2206003WL001607 S.Lianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893148 Mr. S LIANTHANGA . MIZORAM RURAL BANK(607230)
54 KHAWBUNG MZ-06-003-005-001/184
(Khuangleng) 		2206003000NRG23270320230340812 27/03/2023 Bawihthuana 2206003WL001607 Bawihthuana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893250 Mr. BAWITHUANA . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-005-001/185
(Khuangleng) 		2206003000NRG23270320230340813 27/03/2023 Haikipi 2206003WL001607 Haikipi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893140 Mrs. HAIKIPI . MIZORAM RURAL BANK(607230)
56 KHAWBUNG MZ-06-003-005-001/189
(Khuangleng) 		2206003000NRG23270320230340815 27/03/2023 Laltanpuii 2206003WL001607 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893251 MRS LALTANPUII LALTANPUII STATE BANK OF INDIA(508548)
57 KHAWBUNG MZ-06-003-005-001/191
(Khuangleng) 		2206003000NRG23270320230340818 27/03/2023 Suiliana 2206003WL001607 Suiliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893228 C SUILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAWBUNG MZ-06-003-005-001/192
(Khuangleng) 		2206003000NRG23270320230340819 27/03/2023 Lalzawnpuia 2206003WL001607 Lalzawnpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893270 Mr. LALZAWNPUIA . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-005-001/193
(Khuangleng) 		2206003000NRG23270320230340820 27/03/2023 V. Suineihi 2206003WL001607 V. Suineihi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893287 Mrs. V.SUINEIHI . MIZORAM RURAL BANK(607230)
60 KHAWBUNG MZ-06-003-005-001/194
(Khuangleng) 		2206003000NRG23270320230340821 27/03/2023 R.Ramthangmawia 2206003WL001607 R.Ramthangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893194 Mr. RAMTHANGMAWIA . MIZORAM RURAL BANK(607230)
61 KHAWBUNG MZ-06-003-005-001/195
(Khuangleng) 		2206003000NRG23270320230340822 27/03/2023 PC Laldinpuia 2206003WL001607 PC Laldinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893252 Mr. TC LALDINPUIA . MIZORAM RURAL BANK(607230)
62 KHAWBUNG MZ-06-003-005-001/196
(Khuangleng) 		2206003000NRG23270320230340823 27/03/2023 Hmangaihsanga 2206003WL001607 Hmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893150 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
63 KHAWBUNG MZ-06-003-005-001/200
(Khuangleng) 		2206003000NRG23270320230340824 27/03/2023 Lalnunmawia 2206003WL001607 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893223 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
64 KHAWBUNG MZ-06-003-005-001/203
(Khuangleng) 		2206003000NRG23270320230340825 27/03/2023 Lalnawti 2206003WL001607 Lalnawti 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893195 MRS VANLALNAWTI STATE BANK OF INDIA(508548)
65 KHAWBUNG MZ-06-003-005-001/206
(Khuangleng) 		2206003000NRG23270320230340826 27/03/2023 R.Zothangi 2206003WL001607 R.Zothangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893143 Mrs. ZOTHANGI . MIZORAM RURAL BANK(607230)
66 KHAWBUNG MZ-06-003-005-001/211
(Khuangleng) 		2206003000NRG23270320230340829 27/03/2023 Vaikhawthanga 2206003WL001607 Vaikhawthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893196 Mr. VAIKHAWTHANGA . MIZORAM RURAL BANK(607230)
67 KHAWBUNG MZ-06-003-005-001/212
(Khuangleng) 		2206003000NRG23270320230340830 27/03/2023 Ramchanzauva 2206003WL001607 Ramchanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893253 Mr. RAMCHANZAUVA . MIZORAM RURAL BANK(607230)
68 KHAWBUNG MZ-06-003-005-001/213
(Khuangleng) 		2206003000NRG23270320230340831 27/03/2023 Lalthangzauva 2206003WL001607 Lalthangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893197 Mr. LALTHANGZAUVA . MIZORAM RURAL BANK(607230)
69 KHAWBUNG MZ-06-003-005-001/214
(Khuangleng) 		2206003000NRG23270320230340832 27/03/2023 Lalnunzawma 2206003WL001607 Lalnunzawma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893178 Mr. LALNUNZAWMA . MIZORAM RURAL BANK(607230)
70 KHAWBUNG MZ-06-003-005-001/215
(Khuangleng) 		2206003000NRG23270320230340833 27/03/2023 Lalmuanthangi 2206003WL001607 Lalmuanthangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893355 Mrs. LALMUANTHANGI . MIZORAM RURAL BANK(607230)
71 KHAWBUNG MZ-06-003-005-001/216
(Khuangleng) 		2206003000NRG23270320230340834 27/03/2023 Zosangpuii 2206003WL001607 Zosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893374 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
72 KHAWBUNG MZ-06-003-005-001/217
(Khuangleng) 		2206003000NRG23270320230340835 27/03/2023 Vanlalpeka 2206003WL001607 Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893198 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
73 KHAWBUNG MZ-06-003-005-001/218
(Khuangleng) 		2206003000NRG23270320230340836 27/03/2023 Thahleibila 2206003WL001607 Thahleibila 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893226 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
74 KHAWBUNG MZ-06-003-005-001/219
(Khuangleng) 		2206003000NRG23270320230340837 27/03/2023 R.Vanlalmawia 2206003WL001607 R.Vanlalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893302 R VANLALMAWIA IDBI BANK(607095)
75 KHAWBUNG MZ-06-003-005-001/22
(Khuangleng) 		2206003000NRG23270320230340838 27/03/2023 Vanlalmawia 2206003WL001607 Vanlalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893402 Mr. VL MAWIA . MIZORAM RURAL BANK(607230)
76 KHAWBUNG MZ-06-003-005-001/220
(Khuangleng) 		2206003000NRG23270320230340839 27/03/2023 Nosenchawnga 2206003WL001607 Nosenchawnga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893199 Mr. NOSENCHAWNGA . MIZORAM RURAL BANK(607230)
77 KHAWBUNG MZ-06-003-005-001/221
(Khuangleng) 		2206003000NRG23270320230340840 27/03/2023 Nopuma 2206003WL001607 Nopuma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893200 Mr. NOPUMA . MIZORAM RURAL BANK(607230)
78 KHAWBUNG MZ-06-003-005-001/223
(Khuangleng) 		2206003000NRG23270320230340842 27/03/2023 C.Thangseia 2206003WL001607 C.Thangseia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893131 Mr. C.THANGSEIA . MIZORAM RURAL BANK(607230)
79 KHAWBUNG MZ-06-003-005-001/224
(Khuangleng) 		2206003000NRG23270320230340843 27/03/2023 Lalthangmawii 2206003WL001607 Lalthangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893201 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
80 KHAWBUNG MZ-06-003-005-001/228
(Khuangleng) 		2206003000NRG23270320230340845 27/03/2023 Lalnunpari 2206003WL001607 Lalnunpari 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893202 Mr. LALCHAWIKIMA . MIZORAM RURAL BANK(607230)
81 KHAWBUNG MZ-06-003-005-001/229
(Khuangleng) 		2206003000NRG23270320230340846 27/03/2023 Zonunmawii 2206003WL001607 Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893138 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
82 KHAWBUNG MZ-06-003-005-001/23
(Khuangleng) 		2206003000NRG23270320230340847 27/03/2023 JH.Lalhmingthanga 2206003WL001607 JH.Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893230 Mr. JH LALHMINGTHANGA and SAWMPARI . MIZORAM RURAL BANK(607230)
83 KHAWBUNG MZ-06-003-005-001/230
(Khuangleng) 		2206003000NRG23270320230340848 27/03/2023 Lalremsiami 2206003WL001607 Lalremsiami 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893172 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
84 KHAWBUNG MZ-06-003-005-001/231
(Khuangleng) 		2206003000NRG23270320230340849 27/03/2023 Lalnithangi 2206003WL001607 Lalnithangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893288 Mrs. LALNITHANGI . MIZORAM RURAL BANK(607230)
85 KHAWBUNG MZ-06-003-005-001/232
(Khuangleng) 		2206003000NRG23270320230340850 27/03/2023 S.Lalremruata 2206003WL001607 S.Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893313 Mr. S LALREMRUATA . MIZORAM RURAL BANK(607230)
86 KHAWBUNG MZ-06-003-005-001/233
(Khuangleng) 		2206003000NRG23270320230340851 27/03/2023 Lalrinzuali 2206003WL001607 Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893330 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
87 KHAWBUNG MZ-06-003-005-001/235
(Khuangleng) 		2206003000NRG23270320230340852 27/03/2023 Hmingthanzuali 2206003WL001607 Hmingthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893203 MRS HMINGTHANZUALI STATE BANK OF INDIA(508548)
88 KHAWBUNG MZ-06-003-005-001/239
(Khuangleng) 		2206003000NRG23270320230340854 27/03/2023 Lalhriata 2206003WL001607 Lalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893142 Mr. LALHRIATA . MIZORAM RURAL BANK(607230)
89 KHAWBUNG MZ-06-003-005-001/244
(Khuangleng) 		2206003000NRG23270320230340860 27/03/2023 Vanlalrina 2206003WL001607 Vanlalrina 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893204 Mr. T VANLALRINA . MIZORAM RURAL BANK(607230)
90 KHAWBUNG MZ-06-003-005-001/249
(Khuangleng) 		2206003000NRG23270320230340862 27/03/2023 Lalsiama 2206003WL001607 Lalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893267 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
91 KHAWBUNG MZ-06-003-005-001/25
(Khuangleng) 		2206003000NRG23270320230340863 27/03/2023 Laithawmliana 2206003WL001607 Laithawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893144 Mr. H LALTHAWMLIANA . MIZORAM RURAL BANK(607230)
92 KHAWBUNG MZ-06-003-005-001/252
(Khuangleng) 		2206003000NRG23270320230340864 27/03/2023 Hranghleithuana 2206003WL001607 Hranghleithuana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893205 Mr. HRANGHLEITHUANA . MIZORAM RURAL BANK(607230)
93 KHAWBUNG MZ-06-003-005-001/253
(Khuangleng) 		2206003000NRG23270320230340865 27/03/2023 Lallianthangi 2206003WL001607 Lallianthangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893214 Mrs. LALLIANTHANGI . MIZORAM RURAL BANK(607230)
94 KHAWBUNG MZ-06-003-005-001/254
(Khuangleng) 		2206003000NRG23270320230340866 27/03/2023 Vanlalsawma 2206003WL001607 Vanlalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893263 C S VANLALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAWBUNG MZ-06-003-005-001/255
(Khuangleng) 		2206003000NRG23270320230340867 27/03/2023 Khaidala 2206003WL001607 Khaidala 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893309 Mr. KHAIDALA . MIZORAM RURAL BANK(607230)
96 KHAWBUNG MZ-06-003-005-001/256
(Khuangleng) 		2206003000NRG23270320230340868 27/03/2023 Lalbuka 2206003WL001607 Lalbuka 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893254 MR C LALBUKA STATE BANK OF INDIA(508548)
97 KHAWBUNG MZ-06-003-005-001/257
(Khuangleng) 		2206003000NRG23270320230340869 27/03/2023 Hmingthantluanga 2206003WL001607 Hmingthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893123 Mr. HMINGTHANTLUANGA . MIZORAM RURAL BANK(607230)
98 KHAWBUNG MZ-06-003-005-001/258
(Khuangleng) 		2206003000NRG23270320230340870 27/03/2023 Chhiarliana 2206003WL001607 Chhiarliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893206 Mr. CHHIARLIANA . MIZORAM RURAL BANK(607230)
99 KHAWBUNG MZ-06-003-005-001/259
(Khuangleng) 		2206003000NRG23270320230340871 27/03/2023 Vanrampara 2206003WL001607 Vanrampara 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893124 Mr. VANRAMPARA . MIZORAM RURAL BANK(607230)
100 KHAWBUNG MZ-06-003-005-001/260
(Khuangleng) 		2206003000NRG23270320230340872 27/03/2023 Thanghuta 2206003WL001607 Thanghuta 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893207 Mr. T TLANGLUTA . MIZORAM RURAL BANK(607230)
101 KHAWBUNG MZ-06-003-005-001/261
(Khuangleng) 		2206003000NRG23270320230340873 27/03/2023 Lalremsanga 2206003WL001607 Lalremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893255 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
102 KHAWBUNG MZ-06-003-005-001/262
(Khuangleng) 		2206003000NRG23270320230340874 27/03/2023 Nothanga 2206003WL001607 Nothanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893208 Mr. NOTHANGA . MIZORAM RURAL BANK(607230)
103 KHAWBUNG MZ-06-003-005-001/268
(Khuangleng) 		2206003000NRG23270320230340875 27/03/2023 R.Lallawmkima 2206003WL001607 R.Lallawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893256 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
104 KHAWBUNG MZ-06-003-005-001/27
(Khuangleng) 		2206003000NRG23270320230340876 27/03/2023 Lalbiakthanga 2206003WL001607 Lalbiakthanga 00293 SBIN0RRMIGB 1398 1398 Processed 03/04/2023 0500893212 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
105 KHAWBUNG MZ-06-003-005-001/278
(Khuangleng) 		2206003000NRG23270320230340878 27/03/2023 Tlanglianthangi 2206003WL001607 Tlanglianthangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/04/2023 0500893209 Mrs. TLANGLIANTHANGI and LALCHHANCHHUAHA MIZORAM RURAL BANK(607230)
106 KHAWBUNG MZ-06-003-005-001/279
(Khuangleng) 		2206003000NRG23270320230340879 27/03/2023 T. Nghakliana 2206003WL001607 T. Nghakliana 00293 SBIN0RRMIGB 1398 1398 Processed 03/04/2023 0500893177 Mr. T NGHAKLIANA . MIZORAM RURAL BANK(607230)
107 KHAWBUNG MZ-06-003-005-001/280
(Khuangleng) 		2206003000NRG23270320230340880 27/03/2023 Ricky Lalrosanga 2206003WL001607 Ricky Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893378 Mr. RICKY LALROSANGA . MIZORAM RURAL BANK(607230)
108 KHAWBUNG MZ-06-003-005-001/281
(Khuangleng) 		2206003000NRG23270320230340881 27/03/2023 Lalauthangi 2206003WL001607 Lalauthangi 00293 SBIN0RRMIGB 1398 1398 Processed 03/04/2023 0500893268 Mrs. LALAUTHANGI . MIZORAM RURAL BANK(607230)
109 KHAWBUNG MZ-06-003-005-001/282
(Khuangleng) 		2206003000NRG23270320230340882 27/03/2023 Ngurkhumi 2206003WL001607 Ngurkhumi 00293 SBIN0RRMIGB 1398 1398 Processed 03/04/2023 0500893176 NGURKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAWBUNG MZ-06-003-005-001/29
(Khuangleng) 		2206003000NRG23270320230340885 27/03/2023 Sangbilha 2206003WL001607 Sangbilha 00293 SBIN0RRMIGB 1398 1398 Processed 03/04/2023 0500893169 SANGBILHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAWBUNG MZ-06-003-005-001/290
(Khuangleng) 		2206003000NRG23270320230340886 27/03/2023 Lalbiakmawia 2206003WL001607 Lalbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893210 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
112 KHAWBUNG MZ-06-003-005-001/30
(Khuangleng) 		2206003000NRG23270320230340889 27/03/2023 S.Kamlova 2206003WL001607 S.Kamlova 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893160 Mr. S KAMLOVA . MIZORAM RURAL BANK(607230)
113 KHAWBUNG MZ-06-003-005-001/302
(Khuangleng) 		2206003000NRG23270320230340890 27/03/2023 Lalthlamuana 2206003WL001607 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893156 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
114 KHAWBUNG MZ-06-003-005-001/303
(Khuangleng) 		2206003000NRG23270320230340891 27/03/2023 C.Remmawia 2206003WL001607 C.Remmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893211 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
115 KHAWBUNG MZ-06-003-005-001/307
(Khuangleng) 		2206003000NRG23270320230340892 27/03/2023 Lalhlimpuia 2206003WL001607 Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893215 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
116 KHAWBUNG MZ-06-003-005-001/31
(Khuangleng) 		2206003000NRG23270320230340893 27/03/2023 B.Chhuanthanga 2206003WL001607 B.Chhuanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893323 Mr. LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
117 KHAWBUNG MZ-06-003-005-001/311
(Khuangleng) 		2206003000NRG23270320230340894 27/03/2023 Malsawma 2206003WL001607 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893308 Mr. C MALSAWMA . MIZORAM RURAL BANK(607230)
118 KHAWBUNG MZ-06-003-005-001/314
(Khuangleng) 		2206003000NRG23270320230340896 27/03/2023 Remlallawma 2206003WL001607 Remlallawma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893258 REMLALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAWBUNG MZ-06-003-005-001/315
(Khuangleng) 		2206003000NRG23270320230340897 27/03/2023 Hrangthanthuami 2206003WL001607 Hrangthanthuami 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893224 Mrs. HRANGTHANTHUAMI . MIZORAM RURAL BANK(607230)
120 KHAWBUNG MZ-06-003-005-001/317
(Khuangleng) 		2206003000NRG23270320230340898 27/03/2023 Zionthangi 2206003WL001607 Zionthangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893136 Mrs. ZIONTHANGI . MIZORAM RURAL BANK(607230)
121 KHAWBUNG MZ-06-003-005-001/319
(Khuangleng) 		2206003000NRG23270320230340899 27/03/2023 Lalhmingmawii 2206003WL001607 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893139 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
122 KHAWBUNG MZ-06-003-005-001/32
(Khuangleng) 		2206003000NRG23270320230340900 27/03/2023 H.Zacheuva 2206003WL001607 H.Zacheuva 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893225 Mr. ZACHEUVA . MIZORAM RURAL BANK(607230)
123 KHAWBUNG MZ-06-003-005-001/322
(Khuangleng) 		2206003000NRG23270320230340901 27/03/2023 Suihnemi 2206003WL001607 Suihnemi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893315 Mrs. SUIHNEMI . MIZORAM RURAL BANK(607230)
124 KHAWBUNG MZ-06-003-005-001/325
(Khuangleng) 		2206003000NRG23270320230340902 27/03/2023 Lawmpuii 2206003WL001607 Lawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893134 Mrs. LALLAWMPUII . MIZORAM RURAL BANK(607230)
125 KHAWBUNG MZ-06-003-005-001/331
(Khuangleng) 		2206003000NRG23270320230340903 27/03/2023 Laldinthara 2206003WL001607 Laldinthara 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893306 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
126 KHAWBUNG MZ-06-003-005-001/338
(Khuangleng) 		2206003000NRG23270320230340904 27/03/2023 Lalbiakchhunga 2206003WL001607 Lalbiakchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893265 Mr. LALBIAKCHHUNGA . MIZORAM RURAL BANK(607230)
127 KHAWBUNG MZ-06-003-005-001/339
(Khuangleng) 		2206003000NRG23270320230340905 27/03/2023 Vanlaltluanga 2206003WL001607 Vanlaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893271 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
128 KHAWBUNG MZ-06-003-005-001/34
(Khuangleng) 		2206003000NRG23270320230340906 27/03/2023 Vanrimawia 2206003WL001607 Vanrimawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893219 Mr. VANRIMAWIA . MIZORAM RURAL BANK(607230)
129 KHAWBUNG MZ-06-003-005-001/340
(Khuangleng) 		2206003000NRG23270320230340907 27/03/2023 Rodinpuia 2206003WL001607 Rodinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893259 RODINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAWBUNG MZ-06-003-005-001/342
(Khuangleng) 		2206003000NRG23270320230340908 27/03/2023 Ngunsanmanga 2206003WL001607 Ngunsanmanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893141 Mr. NGUNSANMANGA . MIZORAM RURAL BANK(607230)
131 KHAWBUNG MZ-06-003-005-001/347
(Khuangleng) 		2206003000NRG23270320230340910 27/03/2023 H. Zochhuansanga 2206003WL001607 H. Zochhuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893260 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
132 KHAWBUNG MZ-06-003-005-001/349
(Khuangleng) 		2206003000NRG23270320230340911 27/03/2023 Tingkhanvungi 2206003WL001607 Tingkhanvungi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893320 Mrs. SIAMTHANGI . MIZORAM RURAL BANK(607230)
133 KHAWBUNG MZ-06-003-005-001/351
(Khuangleng) 		2206003000NRG23270320230340912 27/03/2023 Hranglianmawii 2206003WL001607 Hranglianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893324 Mrs. THANGNGAIHZUALI . MIZORAM RURAL BANK(607230)
134 KHAWBUNG MZ-06-003-005-001/352
(Khuangleng) 		2206003000NRG23270320230340913 27/03/2023 Zoremthanga 2206003WL001607 Zoremthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893312 Mr. ZOREMTHANGA . MIZORAM RURAL BANK(607230)
135 KHAWBUNG MZ-06-003-005-001/354
(Khuangleng) 		2206003000NRG23270320230340914 27/03/2023 Dalliankhuma 2206003WL001607 Dalliankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893311 Mr. DALLIANKHUMA . MIZORAM RURAL BANK(607230)
136 KHAWBUNG MZ-06-003-005-001/356
(Khuangleng) 		2206003000NRG23270320230340915 27/03/2023 Lalbiakthara 2206003WL001607 Lalbiakthara 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893319 LALBIAKTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAWBUNG MZ-06-003-005-001/358
(Khuangleng) 		2206003000NRG23270320230340917 27/03/2023 Thawmluaia 2206003WL001607 Thawmluaia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893305 Mr. THAWMLUAIA . MIZORAM RURAL BANK(607230)
138 KHAWBUNG MZ-06-003-005-001/36
(Khuangleng) 		2206003000NRG23270320230340918 27/03/2023 T.Vanlalkunga 2206003WL001607 T.Vanlalkunga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893145 Mr. VANLALKUNGA . MIZORAM RURAL BANK(607230)
139 KHAWBUNG MZ-06-003-005-001/361
(Khuangleng) 		2206003000NRG23270320230340919 27/03/2023 Lalrinmawii 2206003WL001607 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893147 MS T LALRINMAWII STATE BANK OF INDIA(508548)
140 KHAWBUNG MZ-06-003-005-001/362
(Khuangleng) 		2206003000NRG23270320230340920 27/03/2023 Laltharzela 2206003WL001607 Laltharzela 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893272 Mr. LALTHARZELA . MIZORAM RURAL BANK(607230)
141 KHAWBUNG MZ-06-003-005-001/363
(Khuangleng) 		2206003000NRG23270320230340921 27/03/2023 Lalbiakhnuni 2206003WL001607 Lalbiakhnuni 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893274 Mrs. C LALBIAKHNUNI . MIZORAM RURAL BANK(607230)
142 KHAWBUNG MZ-06-003-005-001/366
(Khuangleng) 		2206003000NRG23270320230340922 27/03/2023 K.Thanghuta 2206003WL001607 K.Thanghuta 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893170 MR K THANGHUTA STATE BANK OF INDIA(508548)
143 KHAWBUNG MZ-06-003-005-001/368
(Khuangleng) 		2206003000NRG23270320230340923 27/03/2023 Ngurhmingliani 2206003WL001607 Ngurhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893296 Mrs. NGURHMINGLIANI . MIZORAM RURAL BANK(607230)
144 KHAWBUNG MZ-06-003-005-001/37
(Khuangleng) 		2206003000NRG23270320230340924 27/03/2023 Lalthuana 2206003WL001607 Lalthuana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893307 Mr. LALTHUANA . MIZORAM RURAL BANK(607230)
145 KHAWBUNG MZ-06-003-005-001/375
(Khuangleng) 		2206003000NRG23270320230340926 27/03/2023 Lalrinsangi 2206003WL001607 Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893292 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
146 KHAWBUNG MZ-06-003-005-001/378
(Khuangleng) 		2206003000NRG23270320230340927 27/03/2023 T.Vanlalliana 2206003WL001607 T.Vanlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893341 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
147 KHAWBUNG MZ-06-003-005-001/384
(Khuangleng) 		2206003000NRG23270320230340928 27/03/2023 Laltlanzova 2206003WL001607 Laltlanzova 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893339 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
148 KHAWBUNG MZ-06-003-005-001/386
(Khuangleng) 		2206003000NRG23270320230340929 27/03/2023 Hrangzamthanga 2206003WL001607 Hrangzamthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893329 Mr. HRANGZAMTHANGA . MIZORAM RURAL BANK(607230)
149 KHAWBUNG MZ-06-003-005-001/39
(Khuangleng) 		2206003000NRG23270320230340931 27/03/2023 Zingliani 2206003WL001607 Zingliani 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893266 Mrs. ZINGLIANI . MIZORAM RURAL BANK(607230)
150 KHAWBUNG MZ-06-003-005-001/391
(Khuangleng) 		2206003000NRG23270320230340933 27/03/2023 Kawllammawii 2206003WL001607 Kawllammawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893333 Mrs. KAWLLAMMAWII . MIZORAM RURAL BANK(607230)
151 KHAWBUNG MZ-06-003-005-001/394
(Khuangleng) 		2206003000NRG23270320230340935 27/03/2023 Lalhlimpuii 2206003WL001607 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893332 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
152 KHAWBUNG MZ-06-003-005-001/397
(Khuangleng) 		2206003000NRG23270320230340936 27/03/2023 Mameni 2206003WL001607 Mameni 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893278 Mrs. MAMENI . MIZORAM RURAL BANK(607230)
153 KHAWBUNG MZ-06-003-005-001/398
(Khuangleng) 		2206003000NRG23270320230340937 27/03/2023 Lalhnemi 2206003WL001607 Lalhnemi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893336 Mrs. LALHNEMI . MIZORAM RURAL BANK(607230)
154 KHAWBUNG MZ-06-003-005-001/399
(Khuangleng) 		2206003000NRG23270320230340938 27/03/2023 C.Zaneihkimi 2206003WL001607 C.Zaneihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893220 Mr. ZOHMINGLIANA and ZANEIHKIMI . MIZORAM RURAL BANK(607230)
155 KHAWBUNG MZ-06-003-005-001/40
(Khuangleng) 		2206003000NRG23270320230340940 27/03/2023 Biaksailova 2206003WL001607 Biaksailova 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893289 Mr. BIAKSAILOVA . MIZORAM RURAL BANK(607230)
156 KHAWBUNG MZ-06-003-005-001/401
(Khuangleng) 		2206003000NRG23270320230340942 27/03/2023 Vanlalzauva 2206003WL001607 Vanlalzauva 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893286 Mrs. VANLALZAUVA and LALBIAKKUNGI . MIZORAM RURAL BANK(607230)
157 KHAWBUNG MZ-06-003-005-001/403
(Khuangleng) 		2206003000NRG23270320230340944 27/03/2023 Haumanga 2206003WL001607 Haumanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893281 Mr. HAUMANGA . MIZORAM RURAL BANK(607230)
158 KHAWBUNG MZ-06-003-005-001/404
(Khuangleng) 		2206003000NRG23270320230340945 27/03/2023 Pakneihkaii 2206003WL001607 Pakneihkaii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893283 Mrs. PAKNEIHKAII . MIZORAM RURAL BANK(607230)
159 KHAWBUNG MZ-06-003-005-001/405
(Khuangleng) 		2206003000NRG23270320230340946 27/03/2023 Lalchharliani 2206003WL001607 Lalchharliani 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893295 Mrs. LALCHHARLIANI . MIZORAM RURAL BANK(607230)
160 KHAWBUNG MZ-06-003-005-001/407
(Khuangleng) 		2206003000NRG23270320230340947 27/03/2023 Lalruatthiami 2206003WL001607 Lalruatthiami 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893353 Mrs. LALRUATTHIAMI . MIZORAM RURAL BANK(607230)
161 KHAWBUNG MZ-06-003-005-001/409
(Khuangleng) 		2206003000NRG23270320230340949 27/03/2023 Vanlalpari 2206003WL001607 Vanlalpari 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893119 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
162 KHAWBUNG MZ-06-003-005-001/41
(Khuangleng) 		2206003000NRG23270320230340950 27/03/2023 Lalchuaithanga 2206003WL001607 Lalchuaithanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893231 Mr. LALCHUAITHANGA . MIZORAM RURAL BANK(607230)
163 KHAWBUNG MZ-06-003-005-001/410
(Khuangleng) 		2206003000NRG23270320230340951 27/03/2023 T.Lalthlamuanga 2206003WL001607 T.Lalthlamuanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893175 Mr. T THLAMUANGA . MIZORAM RURAL BANK(607230)
164 KHAWBUNG MZ-06-003-005-001/412
(Khuangleng) 		2206003000NRG23270320230340953 27/03/2023 Roluahpuii 2206003WL001607 Roluahpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893132 ROLUAHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHAWBUNG MZ-06-003-005-001/413
(Khuangleng) 		2206003000NRG23270320230340954 27/03/2023 Lalrozami 2206003WL001607 Lalrozami 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893282 Mr. LALROZAMI . MIZORAM RURAL BANK(607230)
166 KHAWBUNG MZ-06-003-005-001/414
(Khuangleng) 		2206003000NRG23270320230340955 27/03/2023 Lalawmpuii 2206003WL001607 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893187 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
167 KHAWBUNG MZ-06-003-005-001/418
(Khuangleng) 		2206003000NRG23270320230340959 27/03/2023 Lalhumliana 2206003WL001607 Lalhumliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893293 Mr. LALHUMLIANA . MIZORAM RURAL BANK(607230)
168 KHAWBUNG MZ-06-003-005-001/42
(Khuangleng) 		2206003000NRG23270320230340961 27/03/2023 Runliansuma 2206003WL001607 Runliansuma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893232 Mr. RUNLIANCHHUMA . MIZORAM RURAL BANK(607230)
169 KHAWBUNG MZ-06-003-005-001/420
(Khuangleng) 		2206003000NRG23270320230340962 27/03/2023 Hmangaihsiami 2206003WL001607 Hmangaihsiami 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893193 Mrs. HMANGAIHSIAMI . MIZORAM RURAL BANK(607230)
170 KHAWBUNG MZ-06-003-005-001/421
(Khuangleng) 		2206003000NRG23270320230340963 27/03/2023 Nohlemi 2206003WL001607 Nohlemi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893249 Mrs. NOHLEMI . MIZORAM RURAL BANK(607230)
171 KHAWBUNG MZ-06-003-005-001/423
(Khuangleng) 		2206003000NRG23270320230340964 27/03/2023 Zothankima 2206003WL001607 Zothankima 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893261 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
172 KHAWBUNG MZ-06-003-005-001/426
(Khuangleng) 		2206003000NRG23270320230340966 27/03/2023 Vanlalchhana 2206003WL001607 Vanlalchhana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893279 Mr. C VANLALCHHANA . MIZORAM RURAL BANK(607230)
173 KHAWBUNG MZ-06-003-005-001/428
(Khuangleng) 		2206003000NRG23270320230340968 27/03/2023 Lalrinzuala 2206003WL001607 Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893317 Mrs. SUITHANPARI and LALRINZUALA . MIZORAM RURAL BANK(607230)
174 KHAWBUNG MZ-06-003-005-001/430
(Khuangleng) 		2206003000NRG23270320230340970 27/03/2023 Biakchhingi 2206003WL001607 Biakchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893257 LALBIAKCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHAWBUNG MZ-06-003-005-001/431
(Khuangleng) 		2206003000NRG23270320230340971 27/03/2023 Lalbiakkimi 2206003WL001607 Lalbiakkimi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893155 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
176 KHAWBUNG MZ-06-003-005-001/432
(Khuangleng) 		2206003000NRG23270320230340972 27/03/2023 T.Lalparmawii 2206003WL001607 T.Lalparmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893167 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
177 KHAWBUNG MZ-06-003-005-001/434
(Khuangleng) 		2206003000NRG23270320230340974 27/03/2023 Lalthansangi 2206003WL001607 Lalthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893213 Mrs. T LALTLANSANGI . MIZORAM RURAL BANK(607230)
178 KHAWBUNG MZ-06-003-005-001/435
(Khuangleng) 		2206003000NRG23270320230340975 27/03/2023 Zaithantluanga 2206003WL001607 Zaithantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893269 Mrs. SIAMTHANGI and ZAITHANTLUANGA . MIZORAM RURAL BANK(607230)
179 KHAWBUNG MZ-06-003-005-001/436
(Khuangleng) 		2206003000NRG23270320230340976 27/03/2023 Zosangpuii 2206003WL001607 Zosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893331 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
180 KHAWBUNG MZ-06-003-005-001/437
(Khuangleng) 		2206003000NRG23270320230340977 27/03/2023 Zohmingthangi 2206003WL001607 Zohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893277 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
181 KHAWBUNG MZ-06-003-005-001/44
(Khuangleng) 		2206003000NRG23270320230340979 27/03/2023 Vialchhinga 2206003WL001607 Vialchhinga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893233 Mr. VIALCHHINGA . MIZORAM RURAL BANK(607230)
182 KHAWBUNG MZ-06-003-005-001/440
(Khuangleng) 		2206003000NRG23270320230340980 27/03/2023 Phunkipthluaii 2206003WL001607 Phunkipthluaii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893275 Mrs. PHUNKIPTHLUAII . MIZORAM RURAL BANK(607230)
183 KHAWBUNG MZ-06-003-005-001/441
(Khuangleng) 		2206003000NRG23270320230340981 27/03/2023 R.Zodinthara 2206003WL001607 R.Zodinthara 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893276 Mr. R.ZODINTHARA . MIZORAM RURAL BANK(607230)
184 KHAWBUNG MZ-06-003-005-001/445
(Khuangleng) 		2206003000NRG23270320230340983 27/03/2023 Lalhmunsanga 2206003WL001607 Lalhmunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893294 KLALHMUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHAWBUNG MZ-06-003-005-001/450
(Khuangleng) 		2206003000NRG23270320230340986 27/03/2023 HC Zonunsanga 2206003WL001607 HC Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893340 HC ZONUNSANGA . MIZORAM RURAL BANK(607230)
186 KHAWBUNG MZ-06-003-005-001/451
(Khuangleng) 		2206003000NRG23270320230340987 27/03/2023 Sapchhawni 2206003WL001607 Sapchhawni 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893346 Mrs. T SAPCHHAWNTHANGI . MIZORAM RURAL BANK(607230)
187 KHAWBUNG MZ-06-003-005-001/453
(Khuangleng) 		2206003000NRG23270320230340988 27/03/2023 VL Malsawma 2206003WL001607 VL Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893348 Mr. VL.MALSAWMA . MIZORAM RURAL BANK(607230)
188 KHAWBUNG MZ-06-003-005-001/455
(Khuangleng) 		2206003000NRG23270320230340990 27/03/2023 Lianchhuanmanga 2206003WL001607 Lianchhuanmanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893343 LIANCHHUANMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHAWBUNG MZ-06-003-005-001/457
(Khuangleng) 		2206003000NRG23270320230340992 27/03/2023 Vanliannghaka 2206003WL001607 Vanliannghaka 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893290 Mr. VANLALNGHAKA OPT by Hmangaihsangi . MIZORAM RURAL BANK(607230)
190 KHAWBUNG MZ-06-003-005-001/458
(Khuangleng) 		2206003000NRG23270320230340993 27/03/2023 Malsawmzuali 2206003WL001607 Malsawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893337 Mrs. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
191 KHAWBUNG MZ-06-003-005-001/460
(Khuangleng) 		2206003000NRG23270320230340995 27/03/2023 Zonunmawia 2206003WL001607 Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893342 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
192 KHAWBUNG MZ-06-003-005-001/465
(Khuangleng) 		2206003000NRG23270320230340998 27/03/2023 Lalramhluni 2206003WL001607 Lalramhluni 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893367 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
193 KHAWBUNG MZ-06-003-005-001/466
(Khuangleng) 		2206003000NRG23270320230340999 27/03/2023 Lalthangmawia 2206003WL001607 Lalthangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893397 LALTHANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHAWBUNG MZ-06-003-005-001/471
(Khuangleng) 		2206003000NRG23270320230341003 27/03/2023 Ramluahpuia 2206003WL001607 Ramluahpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893370 Mr. RAMLUAHPUIA . MIZORAM RURAL BANK(607230)
195 KHAWBUNG MZ-06-003-005-001/475
(Khuangleng) 		2206003000NRG23270320230341006 27/03/2023 Lalbiakzuali 2206003WL001607 Lalbiakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893372 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
196 KHAWBUNG MZ-06-003-005-001/478
(Khuangleng) 		2206003000NRG23270320230341007 27/03/2023 K. Malsawmi 2206003WL001607 K. Malsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893345 Mrs. K LALMALSAWMI . MIZORAM RURAL BANK(607230)
197 KHAWBUNG MZ-06-003-005-001/48
(Khuangleng) 		2206003000NRG23270320230341009 27/03/2023 Lalhmingliana 2206003WL001607 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893234 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
198 KHAWBUNG MZ-06-003-005-001/480
(Khuangleng) 		2206003000NRG23270320230341010 27/03/2023 Nginliankhupa 2206003WL001607 Nginliankhupa 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893159 MR NGINLIANKHUPA STATE BANK OF INDIA(508548)
199 KHAWBUNG MZ-06-003-005-001/481
(Khuangleng) 		2206003000NRG23270320230341011 27/03/2023 Lalremruata 2206003WL001607 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893357 Mr. PC LALREMRUATA . MIZORAM RURAL BANK(607230)
200 KHAWBUNG MZ-06-003-005-001/484
(Khuangleng) 		2206003000NRG23270320230341012 27/03/2023 T. Chhawnthangi 2206003WL001607 T. Chhawnthangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893301 Mrs. TLANGCHHAWNTHANGI . MIZORAM RURAL BANK(607230)
201 KHAWBUNG MZ-06-003-005-001/485
(Khuangleng) 		2206003000NRG23270320230341013 27/03/2023 TH Liana 2206003WL001607 TH Liana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893360 Mr. C MALIANA . MIZORAM RURAL BANK(607230)
202 KHAWBUNG MZ-06-003-005-001/486
(Khuangleng) 		2206003000NRG23270320230341014 27/03/2023 Lalvulmawii 2206003WL001607 Lalvulmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893334 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
203 CHAMPHAI MZ-06-003-005-001/487
(Zotlang) 		2206003000NRG23270320230341015 27/03/2023 KT Lalnunsangi 2206003WL001607 KT Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893376 KT LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAWBUNG MZ-06-003-005-001/496
(Khuangleng) 		2206003000NRG23270320230341018 27/03/2023 Lalthuampuii 2206003WL001607 Lalthuampuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893304 LALTHUAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHAWBUNG MZ-06-003-005-001/498
(Khuangleng) 		2206003000NRG23270320230341019 27/03/2023 Chhiarliankungi 2206003WL001607 Chhiarliankungi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893297 Mrs. CHHIARLIANKUNGI . MIZORAM RURAL BANK(607230)
206 KHAWBUNG MZ-06-003-005-001/50
(Khuangleng) 		2206003000NRG23270320230341021 27/03/2023 Kimthluaii 2206003WL001607 Kimthluaii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893235 Mrs. KIMTHLUAII . MIZORAM RURAL BANK(607230)
207 KHAWBUNG MZ-06-003-005-001/500
(Khuangleng) 		2206003000NRG23270320230341022 27/03/2023 Lalrinsiama 2206003WL001607 Lalrinsiama 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893137 LALRINSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHAWBUNG MZ-06-003-005-001/503
(Khuangleng) 		2206003000NRG23270320230341024 27/03/2023 Lallianmawii 2206003WL001607 Lallianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893364 Mrs. LALLIANMAWII . MIZORAM RURAL BANK(607230)
209 KHAWBUNG MZ-06-003-005-001/504
(Khuangleng) 		2206003000NRG23270320230341025 27/03/2023 Lalchhandama 2206003WL001607 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893300 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
210 KHAWBUNG MZ-06-003-005-001/506
(Khuangleng) 		2206003000NRG23270320230341027 27/03/2023 Hrangthanpuii 2206003WL001607 Hrangthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893298 Mrs. HRANGTHANPUII . MIZORAM RURAL BANK(607230)
211 KHAWBUNG MZ-06-003-005-001/507
(Khuangleng) 		2206003000NRG23270320230341028 27/03/2023 Vanlalhlimpuia 2206003WL001607 Vanlalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893303 VANLALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHAWBUNG MZ-06-003-005-001/508
(Khuangleng) 		2206003000NRG23270320230341029 27/03/2023 Zabiakchuanga 2206003WL001607 Zabiakchuanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893371 Mr. BIAKCHUANGA . MIZORAM RURAL BANK(607230)
213 KHAWBUNG MZ-06-003-005-001/51
(Khuangleng) 		2206003000NRG23270320230341031 27/03/2023 Zothansanga 2206003WL001607 Zothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893221 Mr. ZOTHANSANGA and ZODINGLIANI . MIZORAM RURAL BANK(607230)
214 KHAWBUNG MZ-06-003-005-001/510
(Khuangleng) 		2206003000NRG23270320230341032 27/03/2023 Rihchuanmawii 2206003WL001607 Rihchuanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893299 Mrs. RIHCHUANMAWII . MIZORAM RURAL BANK(607230)
215 KHAWBUNG MZ-06-003-005-001/512
(Khuangleng) 		2206003000NRG23270320230341034 27/03/2023 Lalrammawii 2206003WL001607 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893395 Mrs. C LALRAMMAWII . MIZORAM RURAL BANK(607230)
216 KHAWBUNG MZ-06-003-005-001/513
(Khuangleng) 		2206003000NRG23270320230341035 27/03/2023 Lalremzuali 2206003WL001607 Lalremzuali 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893394 Mrs. SAILIANCHANGI . . MIZORAM RURAL BANK(607230)
217 KHAWBUNG MZ-06-003-005-001/514
(Khuangleng) 		2206003000NRG23270320230341036 27/03/2023 H. Vanlalthara 2206003WL001607 H. Vanlalthara 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893369 Mr. H.VANLALTHARA . MIZORAM RURAL BANK(607230)
218 KHAWBUNG MZ-06-003-005-001/515
(Khuangleng) 		2206003000NRG23270320230341037 27/03/2023 Lalpekthanga 2206003WL001607 Lalpekthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893316 Mr. LALPEKTHANGA . MIZORAM RURAL BANK(607230)
219 KHAWBUNG MZ-06-003-005-001/516
(Khuangleng) 		2206003000NRG23270320230341038 27/03/2023 Chhingzoliana 2206003WL001607 Chhingzoliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893361 Mr. CHHINGZOLIANA . MIZORAM RURAL BANK(607230)
220 KHAWBUNG MZ-06-003-005-001/517
(Khuangleng) 		2206003000NRG23270320230341039 27/03/2023 Lalengkima 2206003WL001607 Lalengkima 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893389 LALENGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHAWBUNG MZ-06-003-005-001/518
(Khuangleng) 		2206003000NRG23270320230341040 27/03/2023 Lalsawizauva 2206003WL001607 Lalsawizauva 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893386 Mr. LALSAWIZAUA . MIZORAM RURAL BANK(607230)
222 KHAWBUNG MZ-06-003-005-001/519
(Khuangleng) 		2206003000NRG23270320230341041 27/03/2023 Ngurchhingi 2206003WL001607 Ngurchhingi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893385 Mrs. NGURCHHINGI . MIZORAM RURAL BANK(607230)
223 KHAWBUNG MZ-06-003-005-001/520
(Khuangleng) 		2206003000NRG23270320230341043 27/03/2023 C. Lalthlamuana 2206003WL001607 C. Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893387 Mr. C LALTHLAMUANA . MIZORAM RURAL BANK(607230)
224 KHAWBUNG MZ-06-003-005-001/522
(Khuangleng) 		2206003000NRG23270320230341045 27/03/2023 Zirnunsanga 2206003WL001607 Zirnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893396 ZIRNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHAWBUNG MZ-06-003-005-001/524
(Khuangleng) 		2206003000NRG23270320230341047 27/03/2023 Lalkungpuii 2206003WL001607 Lalkungpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893375 Mrs. LALKUNGPUII . MIZORAM RURAL BANK(607230)
226 KHAWBUNG MZ-06-003-005-001/525
(Khuangleng) 		2206003000NRG23270320230341048 27/03/2023 Lalremtluangi 2206003WL001607 Lalremtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893392 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
227 KHAWBUNG MZ-06-003-005-001/526
(Khuangleng) 		2206003000NRG23270320230341049 27/03/2023 Zorampari 2206003WL001607 Zorampari 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893365 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
228 KHAWBUNG MZ-06-003-005-001/528
(Khuangleng) 		2206003000NRG23270320230341051 27/03/2023 Chhuanthangpuii 2206003WL001607 Chhuanthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893384 Mrs. CHHUANTHANGPUII . MIZORAM RURAL BANK(607230)
229 KHAWBUNG MZ-06-003-005-001/53
(Khuangleng) 		2206003000NRG23270320230341053 27/03/2023 Hmingthansanga 2206003WL001607 Hmingthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893181 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
230 KHAWBUNG MZ-06-003-005-001/533
(Khuangleng) 		2206003000NRG23270320230341057 27/03/2023 Mary Rosangpuii 2206003WL001607 Mary Rosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893327 Mr. MARY ROSANGPUII . MIZORAM RURAL BANK(607230)
231 KHAWBUNG MZ-06-003-005-001/534
(Khuangleng) 		2206003000NRG23270320230341058 27/03/2023 Laltlanmawia 2206003WL001607 Laltlanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893356 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
232 KHAWBUNG MZ-06-003-005-001/535
(Khuangleng) 		2206003000NRG23270320230341059 27/03/2023 Kapzingi 2206003WL001607 Kapzingi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893398 Mrs. KAPZINGI . MIZORAM RURAL BANK(607230)
233 KHAWBUNG MZ-06-003-005-001/536
(Khuangleng) 		2206003000NRG23270320230341060 27/03/2023 Lalthannghaka 2206003WL001607 Lalthannghaka 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893325 Mr. LALTHANNGHAKA . MIZORAM RURAL BANK(607230)
234 KHAWBUNG MZ-06-003-005-001/539
(Khuangleng) 		2206003000NRG23270320230341063 27/03/2023 Lallianpuii 2206003WL001607 Lallianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893380 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
235 KHAWBUNG MZ-06-003-005-001/54
(Khuangleng) 		2206003000NRG23270320230341064 27/03/2023 Lalngura 2206003WL001607 Lalngura 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893130 C LALVULLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHAWBUNG MZ-06-003-005-001/540
(Khuangleng) 		2206003000NRG23270320230341065 27/03/2023 Lalchhanchhuaha 2206003WL001607 Lalchhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893388 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
237 KHAWBUNG MZ-06-003-005-001/543
(Khuangleng) 		2206003000NRG23270320230341068 27/03/2023 Vanlalremi 2206003WL001607 Vanlalremi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893379 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
238 KHAWBUNG MZ-06-003-005-001/544
(Khuangleng) 		2206003000NRG23270320230341069 27/03/2023 Zolianpari 2206003WL001607 Zolianpari 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893401 Mrs. ZOLIANPARI . MIZORAM RURAL BANK(607230)
239 KHAWBUNG MZ-06-003-005-001/545
(Khuangleng) 		2206003000NRG23270320230341070 27/03/2023 Thangpuii 2206003WL001607 Thangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893393 MRS THANGPUII STATE BANK OF INDIA(508548)
240 KHAWBUNG MZ-06-003-005-001/547
(Khuangleng) 		2206003000NRG23270320230341072 27/03/2023 Lalhriatpuia 2206003WL001607 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893383 Mr. LALNUNKIMI . MIZORAM RURAL BANK(607230)
241 KHAWBUNG MZ-06-003-005-001/548
(Khuangleng) 		2206003000NRG23270320230341073 27/03/2023 Malsawmdawnga 2206003WL001607 Malsawmdawnga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893377 Mr. MALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
242 KHAWBUNG MZ-06-003-005-001/549
(Khuangleng) 		2206003000NRG23270320230341074 27/03/2023 Lalchhandami 2206003WL001607 Lalchhandami 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893351 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
243 KHAWBUNG MZ-06-003-005-001/551
(Khuangleng) 		2206003000NRG23270320230341075 27/03/2023 Sawilaii 2206003WL001607 Sawilaii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893404 Mrs. SAWILAII . MIZORAM RURAL BANK(607230)
244 KHAWBUNG MZ-06-003-005-001/552
(Khuangleng) 		2206003000NRG23270320230341076 27/03/2023 Vanlalhlira 2206003WL001607 Vanlalhlira 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893359 MR VANLALHLIRA STATE BANK OF INDIA(508548)
245 KHAWBUNG MZ-06-003-005-001/553
(Khuangleng) 		2206003000NRG23270320230341077 27/03/2023 C. Lalramnghaki 2206003WL001607 C. Lalramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893390 Mrs. C LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
246 KHAWBUNG MZ-06-003-005-001/554
(Khuangleng) 		2206003000NRG23270320230341078 27/03/2023 Lalpianruala 2206003WL001607 Lalpianruala 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893403 Mr. LALPIANRUALA . MIZORAM RURAL BANK(607230)
247 KHAWBUNG MZ-06-003-005-001/555
(Khuangleng) 		2206003000NRG23270320230341079 27/03/2023 Lalduhsaki 2206003WL001607 Lalduhsaki 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893409 LALDUHSAKI DAUGHTER OF THANGLIANA (608442)
248 KHAWBUNG MZ-06-003-005-001/559
(Khuangleng) 		2206003000NRG23270320230341083 27/03/2023 Ramhmingliani 2206003WL001607 Ramhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893405 Mrs. RAMHMINGLIANI . MIZORAM RURAL BANK(607230)
249 KHAWBUNG MZ-06-003-005-001/56
(Khuangleng) 		2206003000NRG23270320230341084 27/03/2023 Lalthanngura 2206003WL001607 Lalthanngura 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893236 Mr. LALTHANNGURA . MIZORAM RURAL BANK(607230)
250 KHAWBUNG MZ-06-003-005-001/560
(Khuangleng) 		2206003000NRG23270320230341085 27/03/2023 Vanlalpeka 2206003WL001607 Vanlalpeka 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893347 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
251 KHAWBUNG MZ-06-003-005-001/562
(Khuangleng) 		2206003000NRG23270320230341087 27/03/2023 HT VLMuanawmi 2206003WL001607 HT VLMuanawmi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893373 Mrs. HT VL MUANAWMI . MIZORAM RURAL BANK(607230)
252 KHAWBUNG MZ-06-003-005-001/564
(Khuangleng) 		2206003000NRG23270320230341089 27/03/2023 Remlalliani 2206003WL001607 Remlalliani 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893399 MISS REMLALLIANI STATE BANK OF INDIA(508548)
253 KHAWBUNG MZ-06-003-005-001/565
(Khuangleng) 		2206003000NRG23270320230341090 27/03/2023 Lalawmpuii 2206003WL001607 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893328 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
254 KHAWBUNG MZ-06-003-005-001/566
(Khuangleng) 		2206003000NRG23270320230341091 27/03/2023 Vanlalhriatrengi 2206003WL001607 Vanlalhriatrengi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893410 MS VANLALHRIATRENGI STATE BANK OF INDIA(508548)
255 KHAWBUNG MZ-06-003-005-001/567
(Khuangleng) 		2206003000NRG23270320230341092 27/03/2023 Hmangaihzama 2206003WL001607 Hmangaihzama 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893382 Mr. HMANGAIHZAMA . MIZORAM RURAL BANK(607230)
256 KHAWBUNG MZ-06-003-005-001/568
(Khuangleng) 		2206003000NRG23270320230341093 27/03/2023 RK Lalmuanawma 2206003WL001607 RK Lalmuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893362 Mr. RK LALMUANAWMA . MIZORAM RURAL BANK(607230)
257 KHAWBUNG MZ-06-003-005-001/569
(Khuangleng) 		2206003000NRG23270320230341094 27/03/2023 Vanlalhriata 2206003WL001607 Vanlalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893368 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
258 KHAWBUNG MZ-06-003-005-001/57
(Khuangleng) 		2206003000NRG23270320230341095 27/03/2023 Hrangkianlova 2206003WL001607 Hrangkianlova 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893121 HRANGKIANLOVA . MIZORAM RURAL BANK(607230)
259 KHAWBUNG MZ-06-003-005-001/575
(Khuangleng) 		2206003000NRG23270320230341100 27/03/2023 Lalnilawmawmi 2206003WL001607 Lalnilawmawmi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893412 Mrs. LALNILAWMAWMI . MIZORAM RURAL BANK(607230)
260 KHAWBUNG MZ-06-003-005-001/576
(Khuangleng) 		2206003000NRG23270320230341101 27/03/2023 Lalnunziri 2206003WL001607 Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893400 C LALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHAWBUNG MZ-06-003-005-001/578
(Khuangleng) 		2206003000NRG23270320230341103 27/03/2023 Lalrindika 2206003WL001607 Lalrindika 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893366 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
262 KHAWBUNG MZ-06-003-005-001/579
(Khuangleng) 		2206003000NRG23270320230341104 27/03/2023 Tlanhmingthanga 2206003WL001607 Tlanhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893407 Mr. TLANHMINGTHANGA . MIZORAM RURAL BANK(607230)
263 KHAWBUNG MZ-06-003-005-001/580
(Khuangleng) 		2206003000NRG23270320230341105 27/03/2023 ZAIRAWNGBAWLA 2206003WL001607 ZAIRAWNGBAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893411 Mr. ZAIRAWNGBAWLA . MIZORAM RURAL BANK(607230)
264 KHAWBUNG MZ-06-003-005-001/581
(Khuangleng) 		2206003000NRG23270320230341106 27/03/2023 Lalrinmuani 2206003WL001607 Lalrinmuani 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893391 LALRIN MUANI INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHAWBUNG MZ-06-003-005-001/584
(Khuangleng) 		2206003000NRG23270320230341109 27/03/2023 Haikawki 2206003WL001607 Haikawki 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893335 Mrs. HAIKAWKI . MIZORAM RURAL BANK(607230)
266 KHAWBUNG MZ-06-003-005-001/585
(Khuangleng) 		2206003000NRG23270320230341110 27/03/2023 Zotharmawii 2206003WL001607 Zotharmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893413 Mrs. ZOTHARMAWII . MIZORAM RURAL BANK(607230)
267 KHAWBUNG MZ-06-003-005-001/587
(Khuangleng) 		2206003000NRG23270320230341112 27/03/2023 Lalthanzami 2206003WL001607 Lalthanzami 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893350 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
268 CHAMPHAI MZ-06-003-005-001/589
(Dinthar) 		2206003000NRG23270320230341114 27/03/2023 ZORINPUII 2206003WL001607 ZORINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893408 ZORINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHAWBUNG MZ-06-003-005-001/590
(Khuangleng) 		2206003000NRG23270320230341115 27/03/2023 LALHMUNHLUI 2206003WL001607 LALHMUNHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893381 Mrs. LALHMUNHLUI . . MIZORAM RURAL BANK(607230)
270 KHAWBUNG MZ-06-003-005-001/592
(Khuangleng) 		2206003000NRG23270320230341117 27/03/2023 Lalnimawii 2206003WL001607 Lalnimawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893414 Mrs. LALNIMAWII . MIZORAM RURAL BANK(607230)
271 KHAWBUNG MZ-06-003-005-001/6
(Khuangleng) 		2206003000NRG23270320230341118 27/03/2023 Kaplianmawia 2206003WL001607 Kaplianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893151 Mr. KAPLIANMAWIA . MIZORAM RURAL BANK(607230)
272 KHAWBUNG MZ-06-003-005-001/60
(Khuangleng) 		2206003000NRG23270320230341119 27/03/2023 Lalhmingmawii 2206003WL001607 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893133 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
273 KHAWBUNG MZ-06-003-005-001/61
(Khuangleng) 		2206003000NRG23270320230341120 27/03/2023 Lalhmingliani 2206003WL001607 Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893161 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
274 KHAWBUNG MZ-06-003-005-001/65
(Khuangleng) 		2206003000NRG23270320230341122 27/03/2023 Sawikungi 2206003WL001607 Sawikungi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893322 Mrs. SAWIKUNGI . MIZORAM RURAL BANK(607230)
275 KHAWBUNG MZ-06-003-005-001/67
(Khuangleng) 		2206003000NRG23270320230341123 27/03/2023 Laldinsanga 2206003WL001607 Laldinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893363 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
276 KHAWBUNG MZ-06-003-005-001/7
(Khuangleng) 		2206003000NRG23270320230341125 27/03/2023 Laltlansanga 2206003WL001607 Laltlansanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893152 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
277 KHAWBUNG MZ-06-003-005-001/70
(Khuangleng) 		2206003000NRG23270320230341126 27/03/2023 Hranglianmawia 2206003WL001607 Hranglianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893291 MR HRANGLIANMAWIA STATE BANK OF INDIA(508548)
278 KHAWBUNG MZ-06-003-005-001/71
(Khuangleng) 		2206003000NRG23270320230341127 27/03/2023 H.Zodinthara 2206003WL001607 H.Zodinthara 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893173 MR ZODINTHARA STATE BANK OF INDIA(508548)
279 KHAWBUNG MZ-06-003-005-001/72
(Khuangleng) 		2206003000NRG23270320230341128 27/03/2023 CVL Nghaka 2206003WL001607 CVL Nghaka 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893273 Mr. C.V.L.NGHAKA . MIZORAM RURAL BANK(607230)
280 KHAWBUNG MZ-06-003-005-001/73
(Khuangleng) 		2206003000NRG23270320230341129 27/03/2023 Lalrinzuali 2206003WL001607 Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893182 Mrs. LALRINGZUALI . MIZORAM RURAL BANK(607230)
281 KHAWBUNG MZ-06-003-005-001/74
(Khuangleng) 		2206003000NRG23270320230341130 27/03/2023 C.Lalthanpuia 2206003WL001607 C.Lalthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893237 Mr. C LALTHANPUIA . MIZORAM RURAL BANK(607230)
282 KHAWBUNG MZ-06-003-005-001/77
(Khuangleng) 		2206003000NRG23270320230341131 27/03/2023 Lalkhumtira 2206003WL001607 Lalkhumtira 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893218 Mr. KHUMTIRA . MIZORAM RURAL BANK(607230)
283 KHAWBUNG MZ-06-003-005-001/79
(Khuangleng) 		2206003000NRG23270320230341132 27/03/2023 Thanghelithuama 2206003WL001607 Thanghelithuama 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893238 Mr. THANGHLEITHUAMA . MIZORAM RURAL BANK(607230)
284 KHAWBUNG MZ-06-003-005-001/8
(Khuangleng) 		2206003000NRG23270320230341133 27/03/2023 Vanlalthangura 2206003WL001607 Vanlalthangura 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893285 Mr. VANLALTHANGURA . MIZORAM RURAL BANK(607230)
285 KHAWBUNG MZ-06-003-005-001/80
(Khuangleng) 		2206003000NRG23270320230341134 27/03/2023 Tlangthanmawii 2206003WL001607 Tlangthanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893183 Mrs. TLANGTHANMAWII . MIZORAM RURAL BANK(607230)
286 KHAWBUNG MZ-06-003-005-001/81
(Khuangleng) 		2206003000NRG23270320230341135 27/03/2023 VL Hmangaihthanga 2206003WL001607 VL Hmangaihthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893184 Mr. VL HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
287 KHAWBUNG MZ-06-003-005-001/83
(Khuangleng) 		2206003000NRG23270320230341136 27/03/2023 Renluaia 2206003WL001607 Renluaia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893321 Mr. RENLUAITHANGA . MIZORAM RURAL BANK(607230)
288 KHAWBUNG MZ-06-003-005-001/86
(Khuangleng) 		2206003000NRG23270320230341138 27/03/2023 James Lalfakzuala 2206003WL001607 James Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893120 Mr. JAMES LALFAKZUALA . MIZORAM RURAL BANK(607230)
289 KHAWBUNG MZ-06-003-005-001/9
(Khuangleng) 		2206003000NRG23270320230341140 27/03/2023 Thangkhupa 2206003WL001607 Thangkhupa 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893146 Mr. THANGKHUPA HNAMTE . MIZORAM RURAL BANK(607230)
290 KHAWBUNG MZ-06-003-005-001/91
(Khuangleng) 		2206003000NRG23270320230341142 27/03/2023 H.Laltanpuia 2206003WL001607 H.Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893352 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
291 KHAWBUNG MZ-06-003-005-001/92
(Khuangleng) 		2206003000NRG23270320230341143 27/03/2023 Vanlaldina 2206003WL001607 Vanlaldina 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893129 Mr. S VANLALDINA . MIZORAM RURAL BANK(607230)
292 KHAWBUNG MZ-06-003-005-001/94
(Khuangleng) 		2206003000NRG23270320230341145 27/03/2023 Lalchhanmawia 2206003WL001607 Lalchhanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893222 Mr. LALCHHANMAWIA . MIZORAM RURAL BANK(607230)
293 KHAWBUNG MZ-06-003-005-001/95
(Khuangleng) 		2206003000NRG23270320230341146 27/03/2023 Rolunga 2206003WL001607 Rolunga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893128 Mr. ROLUNGA . MIZORAM RURAL BANK(607230)
294 KHAWBUNG MZ-06-003-005-001/96
(Khuangleng) 		2206003000NRG23270320230341147 27/03/2023 Laltinkhumi 2206003WL001607 Laltinkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893354 Mrs. LALTINKHUMI . MIZORAM RURAL BANK(607230)
295 KHAWBUNG MZ-06-003-005-001/99
(Khuangleng) 		2206003000NRG23270320230341149 27/03/2023 Malsawmtluanga 2206003WL001607 Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893338 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
296 KHAWBUNG MZ-06-003-009-001/2
(Khuangleng) 		2206003000NRG23270320230341150 27/03/2023 Vanhmingmawii 2206003WL001607 Vanhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500893349 Mrs. VANHMINGMAWII . MIZORAM RURAL BANK(607230)
SubTotal 481378 481378
297 KHAWBUNG MZ-06-003-005-001/577
(Khuangleng) 		2206003000NRG23270320230341102 27/03/2023 Moose lalrinawma 2206003WL001607 Moose lalrinawma 00415 SBIN0016361 1631 1631 Processed 03/04/2023 0500893118 Mr. MOOSE LALRINAWMA . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
Total 483009 483009

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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_13894 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 479747
2 KHAWBUNG MZ2206003_270323APB_FTO_13894 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 1631
3 KHAWBUNG MZ2206003_270323APB_FTO_13894 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 1631

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