Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:08:04 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_300323APB_FTO_14052
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-06-003-015-001/1
(Dungtlang) 		2206003000NRG23290320230345460 30/03/2023 C.Hrangthanglura 2206003WL001640 C.Hrangthanglura 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654391 Mr. C.HRANGTHANGLURA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-015-001/100
(Dungtlang) 		2206003000NRG23290320230345462 30/03/2023 Suanzakhupa 2206003WL001640 Suanzakhupa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654352 Mr. SUANZAKHUPA . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-015-001/101
(Dungtlang) 		2206003000NRG23290320230345463 30/03/2023 Rinsanga 2206003WL001640 Rinsanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654285 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-015-001/102
(Dungtlang) 		2206003000NRG23290320230345464 30/03/2023 Tuanzama 2206003WL001640 Tuanzama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654276 Mr. TUANZAMA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-015-001/103
(Dungtlang) 		2206003000NRG23290320230345465 30/03/2023 Hranselenga 2206003WL001640 Hranselenga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654328 Mr. HRANSELENGA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-015-001/105
(Dungtlang) 		2206003000NRG23290320230345466 30/03/2023 Lalneihthanga 2206003WL001640 Lalneihthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654284 Mr. LALNEIHTHANGA . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-015-001/106
(Dungtlang) 		2206003000NRG23290320230345467 30/03/2023 Lalnunthuama 2206003WL001640 Lalnunthuama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654323 Mr. LALNUNTHUAMA . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-015-001/109
(Dungtlang) 		2206003000NRG23290320230345468 30/03/2023 Thaneihthanga 2206003WL001640 Thaneihthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654267 Mr. THANEIHTHANGA . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-015-001/11
(Dungtlang) 		2206003000NRG23290320230345469 30/03/2023 Zaikunga 2206003WL001640 Zaikunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654375 LALNGENI AND ZAIKUNGA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-015-001/110
(Dungtlang) 		2206003000NRG23290320230345470 30/03/2023 Lairothanga 2206003WL001640 Lairothanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654340 Mr. LAIROTHANGA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-015-001/113
(Dungtlang) 		2206003000NRG23290320230345472 30/03/2023 Lalpekliana 2206003WL001640 Lalpekliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654315 Mr. PEKLIANA . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-015-001/114
(Dungtlang) 		2206003000NRG23290320230345473 30/03/2023 Lianhleia 2206003WL001640 Lianhleia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654335 Mr. LIANHLEIA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-015-001/116
(Dungtlang) 		2206003000NRG23290320230345474 30/03/2023 Lalthakima 2206003WL001640 Lalthakima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654423 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-015-001/117
(Dungtlang) 		2206003000NRG23290320230345475 30/03/2023 Hlemzingi 2206003WL001640 Hlemzingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654354 Mr. MALSAWMCHUANGA . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-015-001/119
(Dungtlang) 		2206003000NRG23290320230345476 30/03/2023 Khawlthangi 2206003WL001640 Khawlthangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654327 Mrs. KHAWLTHANGI . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-015-001/123
(Dungtlang) 		2206003000NRG23290320230345477 30/03/2023 Kapchhungi 2206003WL001640 Kapchhungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654295 Mrs. KAPCHHUNGI . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-015-001/124
(Dungtlang) 		2206003000NRG23290320230345478 30/03/2023 Vanlalthara 2206003WL001640 Vanlalthara 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654265 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-015-001/13
(Dungtlang) 		2206003000NRG23290320230345480 30/03/2023 Thanglianchhiari 2206003WL001640 Thanglianchhiari 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654405 Mrs. THANGLIANCHHIARI . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-015-001/131
(Dungtlang) 		2206003000NRG23290320230345481 30/03/2023 Lalrozami 2206003WL001640 Lalrozami 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654266 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-015-001/133
(Dungtlang) 		2206003000NRG23290320230345482 30/03/2023 K.Rammawia 2206003WL001640 K.Rammawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654288 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-015-001/135
(Dungtlang) 		2206003000NRG23290320230345483 30/03/2023 KC Kapfela 2206003WL001640 KC Kapfela 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654294 Mr. K.C KAPFELA . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-015-001/14
(Dungtlang) 		2206003000NRG23290320230345484 30/03/2023 Phunliana 2206003WL001640 Phunliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654287 Mr. PHUNLIANA . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-015-001/144
(Dungtlang) 		2206003000NRG23290320230345486 30/03/2023 Hrangthankhuma 2206003WL001640 Hrangthankhuma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654277 Mr. HRANGTHANKHUMA . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-015-001/146
(Dungtlang) 		2206003000NRG23290320230345487 30/03/2023 Lalnghengi 2206003WL001640 Lalnghengi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654280 LALNGENGI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAWBUNG MZ-06-003-015-001/147
(Dungtlang) 		2206003000NRG23290320230345488 30/03/2023 Lianpari 2206003WL001640 Lianpari 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654282 MRS LIANPARI STATE BANK OF INDIA(508548)
26 KHAWBUNG MZ-06-003-015-001/152
(Dungtlang) 		2206003000NRG23290320230345491 30/03/2023 Lalrohlua 2206003WL001640 Lalrohlua 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654363 Mr. C LALROHLUA . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-015-001/153
(Dungtlang) 		2206003000NRG23290320230345492 30/03/2023 Pianghleia 2206003WL001640 Pianghleia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654367 Mr. PIANGHLEIA & K LALMUANKIMA . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-015-001/154
(Dungtlang) 		2206003000NRG23290320230345493 30/03/2023 Lalchhanhima 2206003WL001640 Lalchhanhima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654349 Mr. CS LALCHHANHIMA . MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-015-001/155
(Dungtlang) 		2206003000NRG23290320230345494 30/03/2023 Lalchhuanga 2206003WL001640 Lalchhuanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654364 Mr. LALCHHUANGA . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-015-001/157
(Dungtlang) 		2206003000NRG23290320230345495 30/03/2023 Hruaitluanga 2206003WL001640 Hruaitluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654319 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-015-001/158
(Dungtlang) 		2206003000NRG23290320230345496 30/03/2023 VL Enga 2206003WL001640 VL Enga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654355 Mr. VANLALENGA . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-015-001/16
(Dungtlang) 		2206003000NRG23290320230345497 30/03/2023 Zalianthuama 2206003WL001640 Zalianthuama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654317 Mr. ZALIANTHUAMA . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-015-001/161
(Dungtlang) 		2206003000NRG23290320230345498 30/03/2023 Nothanga 2206003WL001640 Nothanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654281 Mr. NOTHANGLIANA . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-015-001/165
(Dungtlang) 		2206003000NRG23290320230345499 30/03/2023 Thancheuva 2206003WL001640 Thancheuva 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654380 THANCHEUA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAWBUNG MZ-06-003-015-001/166
(Dungtlang) 		2206003000NRG23290320230345500 30/03/2023 Zairemthanga 2206003WL001640 Zairemthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654278 Mr. ZAIREMA . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-015-001/168
(Dungtlang) 		2206003000NRG23290320230345501 30/03/2023 Lalpianga 2206003WL001640 Lalpianga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654325 Mr. LALPIANGA . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-015-001/17
(Dungtlang) 		2206003000NRG23290320230345502 30/03/2023 Laldinpuia 2206003WL001640 Laldinpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654341 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
38 KHAWBUNG MZ-06-003-015-001/176-A
(Dungtlang) 		2206003000NRG23290320230345504 30/03/2023 Rualthankhuma 2206003WL001640 Rualthankhuma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654329 Mr. RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-015-001/178-A
(Dungtlang) 		2206003000NRG23290320230345505 30/03/2023 Lalhuma 2206003WL001640 Lalhuma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654298 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-015-001/181-A
(Dungtlang) 		2206003000NRG23290320230345507 30/03/2023 Chalrovi 2206003WL001640 Chalrovi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654376 Mr. BENJAMIN LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-015-001/189-A
(Dungtlang) 		2206003000NRG23290320230345508 30/03/2023 Dany C.Ramropuia 2206003WL001640 Dany C.Ramropuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654366 Mr. DENNY RAMROPUIA . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-015-001/19
(Dungtlang) 		2206003000NRG23290320230345509 30/03/2023 Laldina 2206003WL001640 Laldina 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654386 Mrs. DENGRIKHUMI . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-015-001/193
(Dungtlang) 		2206003000NRG23290320230345510 30/03/2023 K.Laltlanthanga 2206003WL001640 K.Laltlanthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654306 LALTLANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAWBUNG MZ-06-003-015-001/194
(Dungtlang) 		2206003000NRG23290320230345511 30/03/2023 Lalduhzuala 2206003WL001640 Lalduhzuala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654398 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-015-001/196
(Dungtlang) 		2206003000NRG23290320230345512 30/03/2023 Lianvela 2206003WL001640 Lianvela 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654311 Mr. T LIANVELA . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-015-001/197
(Dungtlang) 		2206003000NRG23290320230345513 30/03/2023 C.Lalmuanzova 2206003WL001640 C.Lalmuanzova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654299 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
47 KHAWBUNG MZ-06-003-015-001/2
(Dungtlang) 		2206003000NRG23290320230345515 30/03/2023 Rochhungi 2206003WL001640 Rochhungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654350 Mrs. ROCHHUNGI . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-015-001/20
(Dungtlang) 		2206003000NRG23290320230345516 30/03/2023 Kaplianhranga 2206003WL001640 Kaplianhranga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654321 Mr. KAPLIANHRANGA . MIZORAM RURAL BANK(607230)
49 KHAWBUNG MZ-06-003-015-001/201
(Dungtlang) 		2206003000NRG23290320230345517 30/03/2023 K.Lalvenmawia 2206003WL001640 K.Lalvenmawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654272 Mr. K.LALVENMAWIA . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-015-001/208
(Dungtlang) 		2206003000NRG23290320230345518 30/03/2023 Lalnunsiama 2206003WL001640 Lalnunsiama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654342 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-015-001/209
(Dungtlang) 		2206003000NRG23290320230345519 30/03/2023 Laithangliana 2206003WL001640 Laithangliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654356 Mr. LAITHANGLIANA . MIZORAM RURAL BANK(607230)
52 KHAWBUNG MZ-06-003-015-001/21
(Dungtlang) 		2206003000NRG23290320230345520 30/03/2023 Laikhuma 2206003WL001640 Laikhuma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654313 Mr. LAIKHUMA . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-015-001/216
(Dungtlang) 		2206003000NRG23290320230345522 30/03/2023 Vanlalhuma 2206003WL001640 Vanlalhuma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654381 Mr. VANLALHUMA . MIZORAM RURAL BANK(607230)
54 KHAWBUNG MZ-06-003-015-001/217
(Dungtlang) 		2206003000NRG23290320230345523 30/03/2023 Vanlalneihi 2206003WL001640 Vanlalneihi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654330 Mrs. VANLALNEIHI . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-015-001/219
(Dungtlang) 		2206003000NRG23290320230345524 30/03/2023 Thankanglova 2206003WL001640 Thankanglova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654360 Mr. THANKANGLOVA . MIZORAM RURAL BANK(607230)
56 KHAWBUNG MZ-06-003-015-001/22
(Dungtlang) 		2206003000NRG23290320230345525 30/03/2023 Nuntluanga 2206003WL001640 Nuntluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654326 Mr. NUNTLUANGA . MIZORAM RURAL BANK(607230)
57 KHAWBUNG MZ-06-003-015-001/222
(Dungtlang) 		2206003000NRG23290320230345527 30/03/2023 H.Vanlalruata 2206003WL001640 H.Vanlalruata 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654395 HVANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAWBUNG MZ-06-003-015-001/227
(Dungtlang) 		2206003000NRG23290320230345530 30/03/2023 Lalchhungi 2206003WL001640 Lalchhungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654275 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-015-001/228
(Dungtlang) 		2206003000NRG23290320230345531 30/03/2023 Lalramnghaki 2206003WL001640 Lalramnghaki 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654365 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
60 KHAWBUNG MZ-06-003-015-001/229
(Dungtlang) 		2206003000NRG23290320230345532 30/03/2023 Vanlalbiaki 2206003WL001640 Vanlalbiaki 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654318 Mrs. VANLALBIAKI . MIZORAM RURAL BANK(607230)
61 KHAWBUNG MZ-06-003-015-001/23
(Dungtlang) 		2206003000NRG23290320230345533 30/03/2023 Lungtiawii 2206003WL001640 Lungtiawii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654301 Mrs. LUNGTIAWII . MIZORAM RURAL BANK(607230)
62 KHAWBUNG MZ-06-003-015-001/230
(Dungtlang) 		2206003000NRG23290320230345534 30/03/2023 Rualsawitluanga 2206003WL001640 Rualsawitluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654343 Mr. Rualsawitluanga and Hmingthanzuali MIZORAM RURAL BANK(607230)
63 KHAWBUNG MZ-06-003-015-001/231
(Dungtlang) 		2206003000NRG23290320230345535 30/03/2023 Lalrengpuii 2206003WL001640 Lalrengpuii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654346 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
64 KHAWBUNG MZ-06-003-015-001/232
(Dungtlang) 		2206003000NRG23290320230345536 30/03/2023 Vanlalchhawna 2206003WL001640 Vanlalchhawna 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654377 Mr. LALCHHAWNA . MIZORAM RURAL BANK(607230)
65 KHAWBUNG MZ-06-003-015-001/235
(Dungtlang) 		2206003000NRG23290320230345537 30/03/2023 Thazovi 2206003WL001640 Thazovi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654414 Mrs. THAZOVI . MIZORAM RURAL BANK(607230)
66 KHAWBUNG MZ-06-003-015-001/238
(Dungtlang) 		2206003000NRG23290320230345538 30/03/2023 Vanlalvuana 2206003WL001640 Vanlalvuana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654316 VANLALVUANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAWBUNG MZ-06-003-015-001/239
(Dungtlang) 		2206003000NRG23290320230345539 30/03/2023 Thathluaii 2206003WL001640 Thathluaii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654361 Mrs. THATHLUAII . MIZORAM RURAL BANK(607230)
68 KHAWBUNG MZ-06-003-015-001/24
(Dungtlang) 		2206003000NRG23290320230345540 30/03/2023 H.Lalzuala 2206003WL001640 H.Lalzuala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654264 Mr. CH LALZUALA . MIZORAM RURAL BANK(607230)
69 KHAWBUNG MZ-06-003-015-001/240
(Dungtlang) 		2206003000NRG23290320230345541 30/03/2023 Thanpuii 2206003WL001640 Thanpuii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654345 LALTHANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAWBUNG MZ-06-003-015-001/241
(Dungtlang) 		2206003000NRG23290320230345542 30/03/2023 Saplianzari 2206003WL001640 Saplianzari 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654387 Mrs. SAPLIANZARI . MIZORAM RURAL BANK(607230)
71 KHAWBUNG MZ-06-003-015-001/242
(Dungtlang) 		2206003000NRG23290320230345543 30/03/2023 Parchuailova 2206003WL001640 Parchuailova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654273 F PARCHUAILOVA AIRTEL PAYMENTS BANK LIMITED(990288)
72 KHAWBUNG MZ-06-003-015-001/244
(Dungtlang) 		2206003000NRG23290320230345544 30/03/2023 Lalmuanthangi 2206003WL001640 Lalmuanthangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654310 Mrs. LALMUANTHANGI . MIZORAM RURAL BANK(607230)
73 KHAWBUNG MZ-06-003-015-001/245
(Dungtlang) 		2206003000NRG23290320230345545 30/03/2023 Denny Lalremruata 2206003WL001640 Denny Lalremruata 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654271 Mr. DENY LALREMRUATA . MIZORAM RURAL BANK(607230)
74 KHAWBUNG MZ-06-003-015-001/247
(Dungtlang) 		2206003000NRG23290320230345546 30/03/2023 Rochhingpuii 2206003WL001640 Rochhingpuii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654385 Mrs. ROCHHINGPUII . MIZORAM RURAL BANK(607230)
75 KHAWBUNG MZ-06-003-015-001/248
(Dungtlang) 		2206003000NRG23290320230345547 30/03/2023 Hrangzawni 2206003WL001640 Hrangzawni 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654359 Mrs. HRANGZAWNI . MIZORAM RURAL BANK(607230)
76 KHAWBUNG MZ-06-003-015-001/25
(Dungtlang) 		2206003000NRG23290320230345549 30/03/2023 PB Vanlaldika 2206003WL001640 PB Vanlaldika 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654293 Mr. LALDIKA . MIZORAM RURAL BANK(607230)
77 KHAWBUNG MZ-06-003-015-001/252
(Dungtlang) 		2206003000NRG23290320230345550 30/03/2023 Lalveli 2206003WL001640 Lalveli 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654401 Mrs. LALVELI . MIZORAM RURAL BANK(607230)
78 KHAWBUNG MZ-06-003-015-001/254
(Dungtlang) 		2206003000NRG23290320230345552 30/03/2023 Lalsiammawii 2206003WL001640 Lalsiammawii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654309 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
79 KHAWBUNG MZ-06-003-015-001/255
(Dungtlang) 		2206003000NRG23290320230345553 30/03/2023 Lalpekhlui 2206003WL001640 Lalpekhlui 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654308 Mrs. LALPEKHLUI . MIZORAM RURAL BANK(607230)
80 KHAWBUNG MZ-06-003-015-001/26
(Dungtlang) 		2206003000NRG23290320230345555 30/03/2023 C.S Zairivunga 2206003WL001640 C.S Zairivunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654378 Mr. ZAIRIVUNGA . MIZORAM RURAL BANK(607230)
81 KHAWBUNG MZ-06-003-015-001/27
(Dungtlang) 		2206003000NRG23290320230345558 30/03/2023 S.T Hmuaka 2206003WL001640 S.T Hmuaka 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654383 Mr. ST HMUAKA . MIZORAM RURAL BANK(607230)
82 KHAWBUNG MZ-06-003-015-001/271
(Dungtlang) 		2206003000NRG23290320230345559 30/03/2023 Saropuii 2206003WL001640 Saropuii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654372 Mrs. SAROPUII . MIZORAM RURAL BANK(607230)
83 KHAWBUNG MZ-06-003-015-001/28
(Dungtlang) 		2206003000NRG23290320230345560 30/03/2023 Vanluahthanga 2206003WL001640 Vanluahthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654291 Mr. VANLUAHTHANGA . MIZORAM RURAL BANK(607230)
84 KHAWBUNG MZ-06-003-015-001/280
(Dungtlang) 		2206003000NRG23290320230345561 30/03/2023 Lalrampari 2206003WL001640 Lalrampari 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654382 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
85 KHAWBUNG MZ-06-003-015-001/289
(Dungtlang) 		2206003000NRG23290320230345563 30/03/2023 Lalthangzuali 2206003WL001640 Lalthangzuali 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654300 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
86 KHAWBUNG MZ-06-003-015-001/29
(Dungtlang) 		2206003000NRG23290320230345564 30/03/2023 Zalawmthanga 2206003WL001640 Zalawmthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654289 Mr. ZALAWMTHANGA . MIZORAM RURAL BANK(607230)
87 KHAWBUNG MZ-06-003-015-001/290
(Dungtlang) 		2206003000NRG23290320230345565 30/03/2023 Lalzaimawia 2206003WL001640 Lalzaimawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654396 Mr. LALREMMAWII MOB 8974208151 . MIZORAM RURAL BANK(607230)
88 KHAWBUNG MZ-06-003-015-001/291
(Dungtlang) 		2206003000NRG23290320230345566 30/03/2023 Kamhleichuanga 2206003WL001640 Kamhleichuanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654393 Mr. KAMHLEICHUANGA . MIZORAM RURAL BANK(607230)
89 KHAWBUNG MZ-06-003-015-001/292
(Dungtlang) 		2206003000NRG23290320230345567 30/03/2023 C.Lalsawmliana 2206003WL001640 C.Lalsawmliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654336 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
90 KHAWBUNG MZ-06-003-015-001/3
(Dungtlang) 		2206003000NRG23290320230345572 30/03/2023 T.C Lalrohlua 2206003WL001640 T.C Lalrohlua 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654332 Mr. TC.LALROHLUA . MIZORAM RURAL BANK(607230)
91 KHAWBUNG MZ-06-003-015-001/302
(Dungtlang) 		2206003000NRG23290320230345575 30/03/2023 C. Lalthansangi 2206003WL001640 C. Lalthansangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654399 Mrs. C.LALTHANSANGI . MIZORAM RURAL BANK(607230)
92 KHAWBUNG MZ-06-003-015-001/303
(Dungtlang) 		2206003000NRG23290320230345576 30/03/2023 Heleni 2206003WL001640 Heleni 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654347 Mrs. HELEN LALROSIAMI . MIZORAM RURAL BANK(607230)
93 KHAWBUNG MZ-06-003-015-001/305
(Dungtlang) 		2206003000NRG23290320230345578 30/03/2023 Lalhmangaihzuala 2206003WL001640 Lalhmangaihzuala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654400 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
94 KHAWBUNG MZ-06-003-015-001/306
(Dungtlang) 		2206003000NRG23290320230345579 30/03/2023 Julie Ramdinpuii 2206003WL001640 Julie Ramdinpuii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654408 Mrs. JULIE RAMDINPUII . MIZORAM RURAL BANK(607230)
95 KHAWBUNG MZ-06-003-015-001/309
(Dungtlang) 		2206003000NRG23290320230345581 30/03/2023 Lalhruaichhuaha 2206003WL001640 Lalhruaichhuaha 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654296 Mr. LALHRUAICHHUAHA . MIZORAM RURAL BANK(607230)
96 KHAWBUNG MZ-06-003-015-001/310
(Dungtlang) 		2206003000NRG23290320230345582 30/03/2023 Thanseii 2206003WL001640 Thanseii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654384 Mrs. THANSEII . MIZORAM RURAL BANK(607230)
97 KHAWBUNG MZ-06-003-015-001/311
(Dungtlang) 		2206003000NRG23290320230345583 30/03/2023 Remruattluanga 2206003WL001640 Remruattluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654406 Mr. REMRUATTLUANGA . MIZORAM RURAL BANK(607230)
98 KHAWBUNG MZ-06-003-015-001/313
(Dungtlang) 		2206003000NRG23290320230345584 30/03/2023 Lalkaithanga 2206003WL001640 Lalkaithanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654262 MR LALKAITHANGA STATE BANK OF INDIA(508548)
99 KHAWBUNG MZ-06-003-015-001/314
(Dungtlang) 		2206003000NRG23290320230345585 30/03/2023 Lalrinmuana 2206003WL001640 Lalrinmuana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654412 Mr. LALRINMUANA . MIZORAM RURAL BANK(607230)
100 KHAWBUNG MZ-06-003-015-001/316
(Dungtlang) 		2206003000NRG23290320230345587 30/03/2023 Thangseia 2206003WL001640 Thangseia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654411 K THANGSEIA IDBI BANK(607095)
101 KHAWBUNG MZ-06-003-015-001/318
(Dungtlang) 		2206003000NRG23290320230345589 30/03/2023 Vanlalhmingmawia 2206003WL001640 Vanlalhmingmawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654397 Mr. VANLALHMINGMAWIA . MIZORAM RURAL BANK(607230)
102 KHAWBUNG MZ-06-003-015-001/319
(Dungtlang) 		2206003000NRG23290320230345590 30/03/2023 Dimsawmdawngi 2206003WL001640 Dimsawmdawngi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654416 Mrs. DIMSAWMDAWNGI . MIZORAM RURAL BANK(607230)
103 KHAWBUNG MZ-06-003-015-001/32
(Dungtlang) 		2206003000NRG23290320230345591 30/03/2023 Lalpekliana 2206003WL001640 Lalpekliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654338 Mr. LALPEKLIANA . MIZORAM RURAL BANK(607230)
104 KHAWBUNG MZ-06-003-015-001/320
(Dungtlang) 		2206003000NRG23290320230345592 30/03/2023 Lalsawipuia 2206003WL001640 Lalsawipuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654409 Mr. LALSAWIPUIA . MIZORAM RURAL BANK(607230)
105 KHAWBUNG MZ-06-003-015-001/323
(Dungtlang) 		2206003000NRG23290320230345595 30/03/2023 Lalhriatpuii 2206003WL001640 Lalhriatpuii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654420 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
106 KHAWBUNG MZ-06-003-015-001/324
(Dungtlang) 		2206003000NRG23290320230345596 30/03/2023 CS Vanlalsangzuala 2206003WL001640 CS Vanlalsangzuala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654419 Mr. C.S.VANLALSANGZUALA . MIZORAM RURAL BANK(607230)
107 KHAWBUNG MZ-06-003-015-001/326
(Dungtlang) 		2206003000NRG23290320230345598 30/03/2023 H. Laltlanhlui 2206003WL001640 H. Laltlanhlui 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654307 Mrs. H.LALTLANHLUI . MIZORAM RURAL BANK(607230)
108 KHAWBUNG MZ-06-003-015-001/330
(Dungtlang) 		2206003000NRG23290320230345600 30/03/2023 Thachungnungi 2206003WL001640 Thachungnungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654374 Mrs. THACHUNGNUNGI . MIZORAM RURAL BANK(607230)
109 KHAWBUNG MZ-06-003-015-001/331
(Dungtlang) 		2206003000NRG23290320230345601 30/03/2023 Laltlanliana 2206003WL001640 Laltlanliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654314 Mr. LALTLANLIANA . MIZORAM RURAL BANK(607230)
110 KHAWBUNG MZ-06-003-015-001/332
(Dungtlang) 		2206003000NRG23290320230345602 30/03/2023 Thangkungi 2206003WL001640 Thangkungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654404 Mrs. THANGKUNGI . MIZORAM RURAL BANK(607230)
111 KHAWBUNG MZ-06-003-015-001/333
(Dungtlang) 		2206003000NRG23290320230345603 30/03/2023 Lallianthanga 2206003WL001640 Lallianthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654394 LALLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAWBUNG MZ-06-003-015-001/334
(Dungtlang) 		2206003000NRG23290320230345604 30/03/2023 Hranglianthuama 2206003WL001640 Hranglianthuama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654421 Mr. HRANGLIANTHUAMA . MIZORAM RURAL BANK(607230)
113 KHAWBUNG MZ-06-003-015-001/335
(Dungtlang) 		2206003000NRG23290320230345605 30/03/2023 Lalbiakmawia 2206003WL001640 Lalbiakmawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654351 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
114 KHAWBUNG MZ-06-003-015-001/336
(Dungtlang) 		2206003000NRG23290320230345606 30/03/2023 Lalmuanpuii 2206003WL001640 Lalmuanpuii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654418 Mr. F.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
115 KHAWBUNG MZ-06-003-015-001/338
(Dungtlang) 		2206003000NRG23290320230345608 30/03/2023 H. Lalchawikima 2206003WL001640 H. Lalchawikima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654358 Mr. H. LALCHAWIKIMA . MIZORAM RURAL BANK(607230)
116 KHAWBUNG MZ-06-003-015-001/339
(Dungtlang) 		2206003000NRG23290320230345609 30/03/2023 Lalrochhara 2206003WL001640 Lalrochhara 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654279 Mr. LALROCHHARA . MIZORAM RURAL BANK(607230)
117 KHAWBUNG MZ-06-003-015-001/341
(Dungtlang) 		2206003000NRG23290320230345611 30/03/2023 Lallawmpuia 2206003WL001640 Lallawmpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654424 Mr. LALLAWMPUIA . MIZORAM RURAL BANK(607230)
118 KHAWBUNG MZ-06-003-015-001/342
(Dungtlang) 		2206003000NRG23290320230345612 30/03/2023 TC Vunga 2206003WL001640 TC Vunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654417 MR TC VUNGA STATE BANK OF INDIA(508548)
119 KHAWBUNG MZ-06-003-015-001/345
(Dungtlang) 		2206003000NRG23290320230345615 30/03/2023 Lalthlamuani 2206003WL001640 Lalthlamuani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654331 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
120 KHAWBUNG MZ-06-003-015-001/346
(Dungtlang) 		2206003000NRG23290320230345616 30/03/2023 Vanlalhruaia 2206003WL001640 Vanlalhruaia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654403 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
121 KHAWBUNG MZ-06-003-015-001/347
(Dungtlang) 		2206003000NRG23290320230345617 30/03/2023 F Lalrinmawia 2206003WL001640 F Lalrinmawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654392 F LALRINMAWIA HDFC BANK LTD(607152)
122 KHAWBUNG MZ-06-003-015-001/348
(Dungtlang) 		2206003000NRG23290320230345618 30/03/2023 LALNUNHLIMI 2206003WL001640 LALNUNHLIMI 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654415 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
123 KHAWBUNG MZ-06-003-015-001/349
(Dungtlang) 		2206003000NRG23290320230345619 30/03/2023 LALDINSANGI 2206003WL001640 LALDINSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654410 MS LALDINSANGI STATE BANK OF INDIA(508548)
124 KHAWBUNG MZ-06-003-015-001/35
(Dungtlang) 		2206003000NRG23290320230345620 30/03/2023 Lalzami 2206003WL001640 Lalzami 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654371 LALZAMI and HMINGHLUPUII MIZORAM RURAL BANK(607230)
125 KHAWBUNG MZ-06-003-015-001/352
(Dungtlang) 		2206003000NRG23290320230345622 30/03/2023 Kapnghinga 2206003WL001640 Kapnghinga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654261 Mr. KAPNGHINGA . MIZORAM RURAL BANK(607230)
126 KHAWBUNG MZ-06-003-015-001/353
(Dungtlang) 		2206003000NRG23290320230345623 30/03/2023 Nguntinthluaii 2206003WL001640 Nguntinthluaii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654422 Mrs. NGUNTINTHLUAII . MIZORAM RURAL BANK(607230)
127 KHAWBUNG MZ-06-003-015-001/354
(Dungtlang) 		2206003000NRG23290320230345624 30/03/2023 Vanlalnghaki 2206003WL001640 Vanlalnghaki 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654402 LALROLIANA and VANLALNGHAKI . MIZORAM RURAL BANK(607230)
128 KHAWBUNG MZ-06-003-015-001/355
(Dungtlang) 		2206003000NRG23290320230345625 30/03/2023 Thaneihzingi 2206003WL001640 Thaneihzingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654413 Mrs. THANEIHZINGI . MIZORAM RURAL BANK(607230)
129 KHAWBUNG MZ-06-003-015-001/39
(Dungtlang) 		2206003000NRG23290320230345627 30/03/2023 C.Hrangtinthanga 2206003WL001640 C.Hrangtinthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654258 Mr. HRANGTINTHANGA . MIZORAM RURAL BANK(607230)
130 KHAWBUNG MZ-06-003-015-001/4
(Dungtlang) 		2206003000NRG23290320230345628 30/03/2023 Thanchanga 2206003WL001640 Thanchanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654269 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
131 KHAWBUNG MZ-06-003-015-001/40
(Dungtlang) 		2206003000NRG23290320230345629 30/03/2023 P.B Thangvela 2206003WL001640 P.B Thangvela 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654389 Mr. P.B.THANGVELA . MIZORAM RURAL BANK(607230)
132 KHAWBUNG MZ-06-003-015-001/42
(Dungtlang) 		2206003000NRG23290320230345630 30/03/2023 Kaplianmawia 2206003WL001640 Kaplianmawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654348 Mr. KAPLIANMAWIA . MIZORAM RURAL BANK(607230)
133 KHAWBUNG MZ-06-003-015-001/43
(Dungtlang) 		2206003000NRG23290320230345631 30/03/2023 Lalchhuanliana 2206003WL001640 Lalchhuanliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654353 Mr. F.LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
134 KHAWBUNG MZ-06-003-015-001/44
(Dungtlang) 		2206003000NRG23290320230345632 30/03/2023 Biakngurthanga 2206003WL001640 Biakngurthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654339 Mr. BIAKNGURA . MIZORAM RURAL BANK(607230)
135 KHAWBUNG MZ-06-003-015-001/46
(Dungtlang) 		2206003000NRG23290320230345634 30/03/2023 Kaphuliana 2206003WL001640 Kaphuliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654292 Mr. KAPHULIANA . MIZORAM RURAL BANK(607230)
136 KHAWBUNG MZ-06-003-015-001/47
(Dungtlang) 		2206003000NRG23290320230345635 30/03/2023 C.Sangkaia 2206003WL001640 C.Sangkaia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654320 CSANGKAIA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAWBUNG MZ-06-003-015-001/49
(Dungtlang) 		2206003000NRG23290320230345637 30/03/2023 Hleithanga 2206003WL001640 Hleithanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654322 Mr. HLEITHANGA . MIZORAM RURAL BANK(607230)
138 KHAWBUNG MZ-06-003-015-001/5
(Dungtlang) 		2206003000NRG23290320230345638 30/03/2023 Nomanga 2206003WL001640 Nomanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654337 Mr. NOMANGA . MIZORAM RURAL BANK(607230)
139 KHAWBUNG MZ-06-003-015-001/52
(Dungtlang) 		2206003000NRG23290320230345640 30/03/2023 Khawchhanpuia 2206003WL001640 Khawchhanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654357 Mr. KHAWCHHANPUIA . MIZORAM RURAL BANK(607230)
140 KHAWBUNG MZ-06-003-015-001/53
(Dungtlang) 		2206003000NRG23290320230345641 30/03/2023 Tuankulha 2206003WL001640 Tuankulha 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654304 Mr. TUANKULHA and VANRAMTHLIRI MIZORAM RURAL BANK(607230)
141 KHAWBUNG MZ-06-003-015-001/56
(Dungtlang) 		2206003000NRG23290320230345643 30/03/2023 Hrangliana 2206003WL001640 Hrangliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654257 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
142 KHAWBUNG MZ-06-003-015-001/58
(Dungtlang) 		2206003000NRG23290320230345644 30/03/2023 Lalthangpuii 2206003WL001640 Lalthangpuii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654407 MRS LALTHANGPUII STATE BANK OF INDIA(508548)
143 KHAWBUNG MZ-06-003-015-001/61
(Dungtlang) 		2206003000NRG23290320230345645 30/03/2023 Saipuithangi 2206003WL001640 Saipuithangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654297 Mrs. ZORAMSAIPUITHANGI . MIZORAM RURAL BANK(607230)
144 KHAWBUNG MZ-06-003-015-001/62
(Dungtlang) 		2206003000NRG23290320230345646 30/03/2023 K.Lalthlamuana 2206003WL001640 K.Lalthlamuana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654333 Mr. K.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
145 KHAWBUNG MZ-06-003-015-001/64
(Dungtlang) 		2206003000NRG23290320230345647 30/03/2023 Chalnguri 2206003WL001640 Chalnguri 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654302 Mrs. CHALLIANNGURI OPT. BY C.LALSANGLIAN MIZORAM RURAL BANK(607230)
146 KHAWBUNG MZ-06-003-015-001/65
(Dungtlang) 		2206003000NRG23290320230345648 30/03/2023 C.Lianlura 2206003WL001640 C.Lianlura 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654260 Mr. C LIANLURA . MIZORAM RURAL BANK(607230)
147 KHAWBUNG MZ-06-003-015-001/68
(Dungtlang) 		2206003000NRG23290320230345650 30/03/2023 F. Laldinpuia 2206003WL001640 F. Laldinpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654379 Mr. H LALDINGLIANA . MIZORAM RURAL BANK(607230)
148 KHAWBUNG MZ-06-003-015-001/69
(Dungtlang) 		2206003000NRG23290320230345651 30/03/2023 C.Lalzama 2206003WL001640 C.Lalzama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654362 Mr. C LALZAMA . MIZORAM RURAL BANK(607230)
149 KHAWBUNG MZ-06-003-015-001/7
(Dungtlang) 		2206003000NRG23290320230345652 30/03/2023 Keisairuma 2206003WL001640 Keisairuma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654286 Mr. KEISARUMA . MIZORAM RURAL BANK(607230)
150 KHAWBUNG MZ-06-003-015-001/72
(Dungtlang) 		2206003000NRG23290320230345653 30/03/2023 C.Laltluanga 2206003WL001640 C.Laltluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654303 Mr. C LALTLUANGA . MIZORAM RURAL BANK(607230)
151 KHAWBUNG MZ-06-003-015-001/73
(Dungtlang) 		2206003000NRG23290320230345654 30/03/2023 Biakliana 2206003WL001640 Biakliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654268 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
152 KHAWBUNG MZ-06-003-015-001/74
(Dungtlang) 		2206003000NRG23290320230345655 30/03/2023 Sawngkapa 2206003WL001640 Sawngkapa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654259 SAWNGKAPA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAWBUNG MZ-06-003-015-001/75
(Dungtlang) 		2206003000NRG23290320230345656 30/03/2023 Rinpianga 2206003WL001640 Rinpianga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654274 Mr. RINPIANGA . MIZORAM RURAL BANK(607230)
154 KHAWBUNG MZ-06-003-015-001/78
(Dungtlang) 		2206003000NRG23290320230345658 30/03/2023 Lalchhanhima 2206003WL001640 Lalchhanhima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654263 Mr. LALCHHANHIMA HNAMTE . MIZORAM RURAL BANK(607230)
155 KHAWBUNG MZ-06-003-015-001/79
(Dungtlang) 		2206003000NRG23290320230345659 30/03/2023 Ramfangzauva 2206003WL001640 Ramfangzauva 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654270 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
156 KHAWBUNG MZ-06-003-015-001/8
(Dungtlang) 		2206003000NRG23290320230345660 30/03/2023 Lalhmingsanga 2206003WL001640 Lalhmingsanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654344 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
157 KHAWBUNG MZ-06-003-015-001/81
(Dungtlang) 		2206003000NRG23290320230345661 30/03/2023 Lalzuia 2206003WL001640 Lalzuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654368 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
158 KHAWBUNG MZ-06-003-015-001/86
(Dungtlang) 		2206003000NRG23290320230345665 30/03/2023 Laldinthara 2206003WL001640 Laldinthara 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654370 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
159 KHAWBUNG MZ-06-003-015-001/87
(Dungtlang) 		2206003000NRG23290320230345666 30/03/2023 Thangmanga 2206003WL001640 Thangmanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654290 Mr. THANGMANGA . MIZORAM RURAL BANK(607230)
160 KHAWBUNG MZ-06-003-015-001/89
(Dungtlang) 		2206003000NRG23290320230345667 30/03/2023 Zaliancheuva 2206003WL001640 Zaliancheuva 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654388 ZALIANCHEUVA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHAWBUNG MZ-06-003-015-001/9
(Dungtlang) 		2206003000NRG23290320230345668 30/03/2023 Lalthuthlungliana 2206003WL001640 Lalthuthlungliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654324 Mr. LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
162 KHAWBUNG MZ-06-003-015-001/90
(Dungtlang) 		2206003000NRG23290320230345669 30/03/2023 Biakiangi 2206003WL001640 Biakiangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654312 Mrs. BIAKIANGI . MIZORAM RURAL BANK(607230)
163 KHAWBUNG MZ-06-003-015-001/92
(Dungtlang) 		2206003000NRG23290320230345671 30/03/2023 Lalsangzuali 2206003WL001640 Lalsangzuali 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654305 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
164 KHAWBUNG MZ-06-003-015-001/93
(Dungtlang) 		2206003000NRG23290320230345672 30/03/2023 Hranglianzingi 2206003WL001640 Hranglianzingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654373 HRANGLIANZINGU and RINDINGPUII . MIZORAM RURAL BANK(607230)
165 KHAWBUNG MZ-06-003-015-001/94
(Dungtlang) 		2206003000NRG23290320230345673 30/03/2023 Hmasawnthanga 2206003WL001640 Hmasawnthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654369 Mr. HMASAWNTHANGA . MIZORAM RURAL BANK(607230)
166 KHAWBUNG MZ-06-003-015-001/95
(Dungtlang) 		2206003000NRG23290320230345674 30/03/2023 Vailianthanga 2206003WL001640 Vailianthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654390 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
167 KHAWBUNG MZ-06-003-015-001/97
(Dungtlang) 		2206003000NRG23290320230345675 30/03/2023 Lalnunzauva 2206003WL001640 Lalnunzauva 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654334 Mr. LALNUNZAUVA . MIZORAM RURAL BANK(607230)
168 KHAWBUNG MZ-06-003-015-001/98
(Dungtlang) 		2206003000NRG23290320230345676 30/03/2023 Lalsangzuala 2206003WL001640 Lalsangzuala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654283 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
SubTotal 469728 469728
Total 469728 469728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_300323APB_FTO_14052 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 2796
2 KHAWBUNG MZ2206003_300323APB_FTO_14052 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 450156
3 KHAWBUNG MZ2206003_300323APB_FTO_14052 Mizoram Rural Bank SBIN0RRMIGB Mizoram Rural Bank 16776

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