Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:00:07 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_300323APB_FTO_14057
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAWBUNG MZ-06-003-025-001/1
(Khankawn) 		2206003000NRG23290320230345738 30/03/2023 Lalnunzira 2206003WL001642 Lalnunzira 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654150 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-025-001/10
(Khankawn) 		2206003000NRG23290320230345739 30/03/2023 Siamtluanga 2206003WL001642 Siamtluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654159 Mr. SIAMTLUANGA . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-025-001/100
(Khankawn) 		2206003000NRG23290320230345740 30/03/2023 Lalthianghlima 2206003WL001642 Lalthianghlima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654173 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-025-001/101
(Khankawn) 		2206003000NRG23290320230345741 30/03/2023 Lalhminghlua 2206003WL001642 Lalhminghlua 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654190 Mr. HMINGHLUA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-025-001/103
(Khankawn) 		2206003000NRG23290320230345743 30/03/2023 Zoliana 2206003WL001642 Zoliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654171 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-025-001/104
(Khankawn) 		2206003000NRG23290320230345744 30/03/2023 Vanlalvuana 2206003WL001642 Vanlalvuana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654188 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-025-001/105
(Khankawn) 		2206003000NRG23290320230345745 30/03/2023 Lalremtluanga 2206003WL001642 Lalremtluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654223 Mr. LALREMTLUANGA AND VAWMLIANI . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-025-001/106
(Khankawn) 		2206003000NRG23290320230345746 30/03/2023 Liankanglova 2206003WL001642 Liankanglova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654172 Mr. LIANKANGLOVA . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-025-001/107
(Khankawn) 		2206003000NRG23290320230345747 30/03/2023 Vanlalsena 2206003WL001642 Vanlalsena 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654145 Mr. VANLALSENA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-025-001/11
(Khankawn) 		2206003000NRG23290320230345748 30/03/2023 Saidingliana 2206003WL001642 Saidingliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654229 Mr. SAIRUMA AND LALROCHHARI . . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-025-001/110
(Khankawn) 		2206003000NRG23290320230345749 30/03/2023 Lalramdina 2206003WL001642 Lalramdina 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654166 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-025-001/111
(Khankawn) 		2206003000NRG23290320230345750 30/03/2023 Lalnunthara 2206003WL001642 Lalnunthara 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654147 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-025-001/113
(Khankawn) 		2206003000NRG23290320230345751 30/03/2023 Lalmanliana 2206003WL001642 Lalmanliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654144 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-025-001/119
(Khankawn) 		2206003000NRG23290320230345752 30/03/2023 Vanlaltluanga 2206003WL001642 Vanlaltluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654193 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-025-001/12
(Khankawn) 		2206003000NRG23290320230345753 30/03/2023 Dengchhunga 2206003WL001642 Dengchhunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654197 Mr. DENGCHHUNGA AND LIANZAWNI . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-025-001/122
(Khankawn) 		2206003000NRG23290320230345754 30/03/2023 Lalrintluanga 2206003WL001642 Lalrintluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654180 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-025-001/123
(Khankawn) 		2206003000NRG23290320230345755 30/03/2023 Biaktluanga 2206003WL001642 Biaktluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654245 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-025-001/124
(Khankawn) 		2206003000NRG23290320230345756 30/03/2023 Lalhmunsanga 2206003WL001642 Lalhmunsanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654119 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-025-001/13
(Khankawn) 		2206003000NRG23290320230345757 30/03/2023 Rohlupuia 2206003WL001642 Rohlupuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654158 Mr. CHALTHANNGURA . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-025-001/132
(Khankawn) 		2206003000NRG23290320230345758 30/03/2023 Lalremsanga 2206003WL001642 Lalremsanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654136 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-025-001/135-A
(Khankawn) 		2206003000NRG23290320230345759 30/03/2023 Lily Pari 2206003WL001642 Lily Pari 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654120 Mrs. LILYPARI . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-025-001/137-A
(Khankawn) 		2206003000NRG23290320230345760 30/03/2023 Lalhmingtluanga 2206003WL001642 Lalhmingtluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654210 Mr. LALHMINGTLUANGA . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-025-001/138-A
(Khankawn) 		2206003000NRG23290320230345761 30/03/2023 Lalzamliani 2206003WL001642 Lalzamliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654129 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-025-001/140
(Khankawn) 		2206003000NRG23290320230345762 30/03/2023 Hmangaihzuali 2206003WL001642 Hmangaihzuali 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654113 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-025-001/142
(Khankawn) 		2206003000NRG23290320230345763 30/03/2023 Lalremsiama 2206003WL001642 Lalremsiama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654226 Mr. TC LALREMSIAMA . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-025-001/144
(Khankawn) 		2206003000NRG23290320230345765 30/03/2023 Lalchungnunga 2206003WL001642 Lalchungnunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654192 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-025-001/145
(Khankawn) 		2206003000NRG23290320230345766 30/03/2023 Bilhkaia 2206003WL001642 Bilhkaia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654184 Mr. BILHKAIA AND THANSANGZUALI . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-025-001/148
(Khankawn) 		2206003000NRG23290320230345767 30/03/2023 Lalchhuanmawia 2206003WL001642 Lalchhuanmawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654243 Mr. R.LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-025-001/149
(Khankawn) 		2206003000NRG23290320230345768 30/03/2023 Lalchalliana 2206003WL001642 Lalchalliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654191 Mr. CHALLIANA . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-025-001/150
(Khankawn) 		2206003000NRG23290320230345769 30/03/2023 Zorama 2206003WL001642 Zorama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654214 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-025-001/152
(Khankawn) 		2206003000NRG23290320230345770 30/03/2023 Lalhriatpuii 2206003WL001642 Lalhriatpuii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654114 Mrs. H.LALHRIATPUII . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-025-001/153
(Khankawn) 		2206003000NRG23290320230345771 30/03/2023 Suiliana 2206003WL001642 Suiliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654161 Mr. SUILIANA . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-025-001/154
(Khankawn) 		2206003000NRG23290320230345772 30/03/2023 MC Nguncheuva 2206003WL001642 MC Nguncheuva 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654153 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-025-001/155
(Khankawn) 		2206003000NRG23290320230345773 30/03/2023 Lalhnehpuia 2206003WL001642 Lalhnehpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654194 Mr. LALHNEHPUIA . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-025-001/156
(Khankawn) 		2206003000NRG23290320230345774 30/03/2023 CS Thansangzuali 2206003WL001642 CS Thansangzuali 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654208 Mrs. THANSANGZUALI . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-025-001/158
(Khankawn) 		2206003000NRG23290320230345775 30/03/2023 Tlanghminga 2206003WL001642 Tlanghminga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654140 Mr. C.TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-025-001/159
(Khankawn) 		2206003000NRG23290320230345776 30/03/2023 Lalrinmawii 2206003WL001642 Lalrinmawii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654235 Mrs. RINMAWII AND VANLALZAWMI . MIZORAM RURAL BANK(607230)
38 KHAWBUNG MZ-06-003-025-001/16
(Khankawn) 		2206003000NRG23290320230345777 30/03/2023 Darsiama 2206003WL001642 Darsiama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654216 Mrs. LALHLIMPUII&LALVENA . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-025-001/160
(Khankawn) 		2206003000NRG23290320230345778 30/03/2023 Muanpuii 2206003WL001642 Muanpuii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654106 Mrs. MUANPUII AND MANHNUNA . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-025-001/161
(Khankawn) 		2206003000NRG23290320230345779 30/03/2023 Lungmuana 2206003WL001642 Lungmuana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654231 Mr. LUNGMUANA . . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-025-001/162
(Khankawn) 		2206003000NRG23290320230345780 30/03/2023 Kapngura 2206003WL001642 Kapngura 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654203 Mr. KAPNGURA AND LALDINGPUII . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-025-001/163
(Khankawn) 		2206003000NRG23290320230345781 30/03/2023 Lalsangpuii 2206003WL001642 Lalsangpuii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654157 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-025-001/165
(Khankawn) 		2206003000NRG23290320230345783 30/03/2023 K.Rotluanga 2206003WL001642 K.Rotluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654218 Mr. K ROTLUANGA . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-025-001/167
(Khankawn) 		2206003000NRG23290320230345784 30/03/2023 Vanlalhlua 2206003WL001642 Vanlalhlua 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654186 Mr. VANLALHLUA . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-025-001/168
(Khankawn) 		2206003000NRG23290320230345785 30/03/2023 Laibuanga 2206003WL001642 Laibuanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654176 Mr. LAIBUANGA AND CS LALTHANGPUIA . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-025-001/169
(Khankawn) 		2206003000NRG23290320230345786 30/03/2023 Saneihmawii 2206003WL001642 Saneihmawii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654230 Mrs. SANEIHMAWII AND RAMNGHETA . . MIZORAM RURAL BANK(607230)
47 KHAWBUNG MZ-06-003-025-001/171
(Khankawn) 		2206003000NRG23290320230345787 30/03/2023 Zohmingthangi 2206003WL001642 Zohmingthangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654112 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-025-001/172
(Khankawn) 		2206003000NRG23290320230345788 30/03/2023 Sithai 2206003WL001642 Sithai 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654204 SITHAI . MIZORAM RURAL BANK(607230)
49 KHAWBUNG MZ-06-003-025-001/173
(Khankawn) 		2206003000NRG23290320230345789 30/03/2023 Zamliani 2206003WL001642 Zamliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654206 Mrs. ZAMLIANI AND LALSIAMTHANGA . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-025-001/174
(Khankawn) 		2206003000NRG23290320230345790 30/03/2023 Tuankungi 2206003WL001642 Tuankungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654209 Mrs. TUANKUNGI AND ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-025-001/175
(Khankawn) 		2206003000NRG23290320230345791 30/03/2023 Zathangpuii 2206003WL001642 Zathangpuii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654118 MRS ZATHANGPUII STATE BANK OF INDIA(508548)
52 KHAWBUNG MZ-06-003-025-001/179
(Khankawn) 		2206003000NRG23290320230345793 30/03/2023 Jolly Vanlalmuanpuii 2206003WL001642 Jolly Vanlalmuanpuii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654164 Mr. JOLLY VANLALMUANPUII . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-025-001/18
(Khankawn) 		2206003000NRG23290320230345794 30/03/2023 Lalengkima 2206003WL001642 Lalengkima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654137 Mr. K LALENGKIMA . MIZORAM RURAL BANK(607230)
54 KHAWBUNG MZ-06-003-025-001/180
(Khankawn) 		2206003000NRG23290320230345795 30/03/2023 Ngunawli 2206003WL001642 Ngunawli 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654205 Mrs. NGUNAWLI AND DAWNGLIANA . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-025-001/182
(Khankawn) 		2206003000NRG23290320230345796 30/03/2023 Lalsangpuia 2206003WL001642 Lalsangpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654168 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
56 KHAWBUNG MZ-06-003-025-001/19
(Khankawn) 		2206003000NRG23290320230345798 30/03/2023 Vanlalhluta 2206003WL001642 Vanlalhluta 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654234 Mr. VANLALHLUTA . MIZORAM RURAL BANK(607230)
57 KHAWBUNG MZ-06-003-025-001/190
(Khankawn) 		2206003000NRG23290320230345799 30/03/2023 Lalhruaitluangi 2206003WL001642 Lalhruaitluangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654201 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
58 KHAWBUNG MZ-06-003-025-001/191
(Khankawn) 		2206003000NRG23290320230345800 30/03/2023 Joseph Lalrindika 2206003WL001642 Joseph Lalrindika 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654225 Mr. JOSEPH LALRINDIKA . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-025-001/195
(Khankawn) 		2206003000NRG23290320230345801 30/03/2023 Saithangpuia 2206003WL001642 Saithangpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654207 Mrs. LALZUITHANGI . MIZORAM RURAL BANK(607230)
60 KHAWBUNG MZ-06-003-025-001/198
(Khankawn) 		2206003000NRG23290320230345802 30/03/2023 Vawmliani 2206003WL001642 Vawmliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654227 Mrs. VAWMLIANI AND MC LALREMTLUANGA . MIZORAM RURAL BANK(607230)
61 KHAWBUNG MZ-06-003-025-001/2
(Khankawn) 		2206003000NRG23290320230345803 30/03/2023 Biakchhunga 2206003WL001642 Biakchhunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654219 Mr. BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
62 KHAWBUNG MZ-06-003-025-001/20
(Khankawn) 		2206003000NRG23290320230345804 30/03/2023 Thangchina 2206003WL001642 Thangchina 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654152 Mr. THANGCHINA . MIZORAM RURAL BANK(607230)
63 KHAWBUNG MZ-06-003-025-001/200
(Khankawn) 		2206003000NRG23290320230345805 30/03/2023 TL Laldala 2206003WL001642 TL Laldala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654244 Mr. LALDALA . MIZORAM RURAL BANK(607230)
64 KHAWBUNG MZ-06-003-025-001/201
(Khankawn) 		2206003000NRG23290320230345806 30/03/2023 C.Rozidinga 2206003WL001642 C.Rozidinga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654167 Mr. RODINGA . MIZORAM RURAL BANK(607230)
65 KHAWBUNG MZ-06-003-025-001/205
(Khankawn) 		2206003000NRG23290320230345807 30/03/2023 C.Lalhmangaihzuala 2206003WL001642 C.Lalhmangaihzuala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654233 CLALHMANGAIHZUALA STATE BANK OF INDIA(508548)
66 KHAWBUNG MZ-06-003-025-001/208
(Khankawn) 		2206003000NRG23290320230345808 30/03/2023 C. Vanlalruata 2206003WL001642 C. Vanlalruata 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654241 Mr. C. VANLALRUATA . MIZORAM RURAL BANK(607230)
67 KHAWBUNG MZ-06-003-025-001/209
(Khankawn) 		2206003000NRG23290320230345809 30/03/2023 Joseph Lalthangliana 2206003WL001642 Joseph Lalthangliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654242 Mr. JOSEPH LALTHANGLIANA . MIZORAM RURAL BANK(607230)
68 KHAWBUNG MZ-06-003-025-001/210
(Khankawn) 		2206003000NRG23290320230345811 30/03/2023 Zaithangmawii 2206003WL001642 Zaithangmawii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654217 Mrs. ZAITHANGMAWII . MIZORAM RURAL BANK(607230)
69 KHAWBUNG MZ-06-003-025-001/211
(Khankawn) 		2206003000NRG23290320230345812 30/03/2023 Lalmuanzauvi 2206003WL001642 Lalmuanzauvi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654236 Mrs. LALMUANZAUVI . MIZORAM RURAL BANK(607230)
70 KHAWBUNG MZ-06-003-025-001/212
(Khankawn) 		2206003000NRG23290320230345813 30/03/2023 Rohlupuia 2206003WL001642 Rohlupuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654143 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
71 KHAWBUNG MZ-06-003-025-001/214
(Khankawn) 		2206003000NRG23290320230345814 30/03/2023 Lalruatsanga 2206003WL001642 Lalruatsanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654237 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
72 KHAWBUNG MZ-06-003-025-001/215
(Khankawn) 		2206003000NRG23290320230345815 30/03/2023 Lalmuankima 2206003WL001642 Lalmuankima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654240 Mr. LALMUANKIMA SAILO . MIZORAM RURAL BANK(607230)
73 KHAWBUNG MZ-06-003-025-001/216
(Khankawn) 		2206003000NRG23290320230345816 30/03/2023 Tlansangi 2206003WL001642 Tlansangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654246 Mrs. TLANSANGI . MIZORAM RURAL BANK(607230)
74 KHAWBUNG MZ-06-003-025-001/217
(Khankawn) 		2206003000NRG23290320230345817 30/03/2023 Mannguri 2206003WL001642 Mannguri 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654115 Miss. MANNGURI AND LALRAMHAWII . MIZORAM RURAL BANK(607230)
75 KHAWBUNG MZ-06-003-025-001/218
(Khankawn) 		2206003000NRG23290320230345818 30/03/2023 Zothanmawia 2206003WL001642 Zothanmawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654239 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
76 KHAWBUNG MZ-06-003-025-001/219
(Khankawn) 		2206003000NRG23290320230345819 30/03/2023 Ramhmingliani 2206003WL001642 Ramhmingliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654198 Mrs. RAMHMINGLIANI . MIZORAM RURAL BANK(607230)
77 KHAWBUNG MZ-06-003-025-001/22
(Khankawn) 		2206003000NRG23290320230345820 30/03/2023 Biaksanga 2206003WL001642 Biaksanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654116 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
78 KHAWBUNG MZ-06-003-025-001/220
(Khankawn) 		2206003000NRG23290320230345821 30/03/2023 Lalfamkima 2206003WL001642 Lalfamkima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654146 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
79 KHAWBUNG MZ-06-003-025-001/221
(Khankawn) 		2206003000NRG23290320230345822 30/03/2023 Rodingliana 2206003WL001642 Rodingliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654111 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
80 KHAWBUNG MZ-06-003-025-001/222
(Khankawn) 		2206003000NRG23290320230345823 30/03/2023 Lalrinfela 2206003WL001642 Lalrinfela 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654122 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
81 KHAWBUNG MZ-06-003-025-001/223
(Khankawn) 		2206003000NRG23290320230345824 30/03/2023 Lallawmkima 2206003WL001642 Lallawmkima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654124 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
82 KHAWBUNG MZ-06-003-025-001/224
(Khankawn) 		2206003000NRG23290320230345825 30/03/2023 T. Hmangaihsanga 2206003WL001642 T. Hmangaihsanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654123 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
83 KHAWBUNG MZ-06-003-025-001/225
(Khankawn) 		2206003000NRG23290320230345826 30/03/2023 Dawthnemi 2206003WL001642 Dawthnemi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654128 Mrs. DAWTHNEMI . MIZORAM RURAL BANK(607230)
84 KHAWBUNG MZ-06-003-025-001/227
(Khankawn) 		2206003000NRG23290320230345827 30/03/2023 Vanlaltluanga 2206003WL001642 Vanlaltluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654131 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
85 KHAWBUNG MZ-06-003-025-001/228
(Khankawn) 		2206003000NRG23290320230345828 30/03/2023 Lalruatkima 2206003WL001642 Lalruatkima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654125 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
86 KHAWBUNG MZ-06-003-025-001/229
(Khankawn) 		2206003000NRG23290320230345829 30/03/2023 Lalsiamchhunga 2206003WL001642 Lalsiamchhunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654228 Mr. LALSIAMCHHUNGA . MIZORAM RURAL BANK(607230)
87 KHAWBUNG MZ-06-003-025-001/231
(Khankawn) 		2206003000NRG23290320230345831 30/03/2023 Malsawmdawngliana 2206003WL001642 Malsawmdawngliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654132 Mr. MALSAWMDAWNGLIANA MOB 9856917682 . MIZORAM RURAL BANK(607230)
88 KHAWBUNG MZ-06-003-025-001/233
(Khankawn) 		2206003000NRG23290320230345833 30/03/2023 Lalramchuana 2206003WL001642 Lalramchuana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654134 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
89 KHAWBUNG MZ-06-003-025-001/234
(Khankawn) 		2206003000NRG23290320230345834 30/03/2023 Lalchhingpuii 2206003WL001642 Lalchhingpuii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654133 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
90 KHAWBUNG MZ-06-003-025-001/235
(Khankawn) 		2206003000NRG23290320230345835 30/03/2023 Vanrammawia 2206003WL001642 Vanrammawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654107 VANRAMMAWIA HDFC BANK LTD(607152)
91 KHAWBUNG MZ-06-003-025-001/237
(Khankawn) 		2206003000NRG23290320230345837 30/03/2023 Hmingthantluanga 2206003WL001642 Hmingthantluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654121 Mr. HMINGTHANTLUANGA . MIZORAM RURAL BANK(607230)
92 KHAWBUNG MZ-06-003-025-001/238
(Khankawn) 		2206003000NRG23290320230345838 30/03/2023 B. Lalromawia 2206003WL001642 B. Lalromawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654232 Mr. B.LALROMAWIA . MIZORAM RURAL BANK(607230)
93 KHAWBUNG MZ-06-003-025-001/239
(Khankawn) 		2206003000NRG23290320230345839 30/03/2023 K. Lalhmingliani 2206003WL001642 K. Lalhmingliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654199 Mrs. K LALHMINGLIANI . MIZORAM RURAL BANK(607230)
94 KHAWBUNG MZ-06-003-025-001/240
(Khankawn) 		2206003000NRG23290320230345840 30/03/2023 H. Vanlalsiama 2206003WL001642 H. Vanlalsiama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654130 Mr. H.VANLALSIAMA . MIZORAM RURAL BANK(607230)
95 KHAWBUNG MZ-06-003-025-001/242
(Khankawn) 		2206003000NRG23290320230345842 30/03/2023 Lalhruaizela 2206003WL001642 Lalhruaizela 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654110 Mrs. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
96 KHAWBUNG MZ-06-003-025-001/243
(Khankawn) 		2206003000NRG23290320230345843 30/03/2023 Lalrokungi 2206003WL001642 Lalrokungi 00293 SBIN0RRMIGB 233 233 Processed 01/04/2023 0415654127 Mrs. LALROKUNGI . MIZORAM RURAL BANK(607230)
97 KHAWBUNG MZ-06-003-025-001/245
(Khankawn) 		2206003000NRG23290320230345844 30/03/2023 Lalfamkima 2206003WL001642 Lalfamkima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654108 Mr. K LALFAMKIMA . MIZORAM RURAL BANK(607230)
98 KHAWBUNG MZ-06-003-025-001/246
(Khankawn) 		2206003000NRG23290320230345845 30/03/2023 Lalthianghlimi 2206003WL001642 Lalthianghlimi 00293 SBIN0RRMIGB 233 233 Processed 01/04/2023 0415654126 Miss. C.LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
99 KHAWBUNG MZ-06-003-025-001/247
(Khankawn) 		2206003000NRG23290320230345846 30/03/2023 Lalpianmawii 2206003WL001642 Lalpianmawii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654109 Ms. LALPIANMAWII . MIZORAM RURAL BANK(607230)
100 KHAWBUNG MZ-06-003-025-001/25
(Khankawn) 		2206003000NRG23290320230345847 30/03/2023 Lalrokima 2206003WL001642 Lalrokima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654222 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
101 KHAWBUNG MZ-06-003-025-001/28
(Khankawn) 		2206003000NRG23290320230345848 30/03/2023 Ruatliana 2206003WL001642 Ruatliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654182 Mr. RUATLIANA . MIZORAM RURAL BANK(607230)
102 KHAWBUNG MZ-06-003-025-001/29
(Khankawn) 		2206003000NRG23290320230345849 30/03/2023 Laldinpuia 2206003WL001642 Laldinpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654138 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
103 KHAWBUNG MZ-06-003-025-001/3
(Khankawn) 		2206003000NRG23290320230345850 30/03/2023 Lalnghilhlova 2206003WL001642 Lalnghilhlova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654151 Mr. LALNGHILHLOVA . MIZORAM RURAL BANK(607230)
104 KHAWBUNG MZ-06-003-025-001/30
(Khankawn) 		2206003000NRG23290320230345851 30/03/2023 Lalzarzova 2206003WL001642 Lalzarzova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654139 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
105 KHAWBUNG MZ-06-003-025-001/32
(Khankawn) 		2206003000NRG23290320230345852 30/03/2023 Zasiami 2206003WL001642 Zasiami 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654117 Mrs. ZASIAMI AND LALRUATKIMA . MIZORAM RURAL BANK(607230)
106 KHAWBUNG MZ-06-003-025-001/33
(Khankawn) 		2206003000NRG23290320230345853 30/03/2023 Lalhmunmawia 2206003WL001642 Lalhmunmawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654141 Mr. B.LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
107 KHAWBUNG MZ-06-003-025-001/37
(Khankawn) 		2206003000NRG23290320230345854 30/03/2023 Lalramnghaka 2206003WL001642 Lalramnghaka 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654156 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
108 KHAWBUNG MZ-06-003-025-001/38
(Khankawn) 		2206003000NRG23290320230345855 30/03/2023 Vanlalsawma 2206003WL001642 Vanlalsawma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654154 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
109 KHAWBUNG MZ-06-003-025-001/4
(Khankawn) 		2206003000NRG23290320230345856 30/03/2023 Lalthansangi 2206003WL001642 Lalthansangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654215 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
110 KHAWBUNG MZ-06-003-025-001/44
(Khankawn) 		2206003000NRG23290320230345858 30/03/2023 Engliana 2206003WL001642 Engliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654195 Mr. ENGLIANA . MIZORAM RURAL BANK(607230)
111 KHAWBUNG MZ-06-003-025-001/5
(Khankawn) 		2206003000NRG23290320230345859 30/03/2023 Chalthangpuii 2206003WL001642 Chalthangpuii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654189 CHALTHANGPUII and LALRINLIANA MIZORAM RURAL BANK(607230)
112 KHAWBUNG MZ-06-003-025-001/51
(Khankawn) 		2206003000NRG23290320230345861 30/03/2023 Chalthianga 2206003WL001642 Chalthianga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654196 Mr. CHALTHIANGA . MIZORAM RURAL BANK(607230)
113 KHAWBUNG MZ-06-003-025-001/54
(Khankawn) 		2206003000NRG23290320230345862 30/03/2023 Farhaii 2206003WL001642 Farhaii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654178 Mr. T.B.C VANLALNGHETA . MIZORAM RURAL BANK(607230)
114 KHAWBUNG MZ-06-003-025-001/58
(Khankawn) 		2206003000NRG23290320230345865 30/03/2023 R.Engkima 2206003WL001642 R.Engkima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654170 Mr. R LALENGKIMA . MIZORAM RURAL BANK(607230)
115 KHAWBUNG MZ-06-003-025-001/6
(Khankawn) 		2206003000NRG23290320230345867 30/03/2023 Lalduata 2206003WL001642 Lalduata 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654142 Mr. LALDUATA . MIZORAM RURAL BANK(607230)
116 KHAWBUNG MZ-06-003-025-001/61
(Khankawn) 		2206003000NRG23290320230345868 30/03/2023 Lalrammuana 2206003WL001642 Lalrammuana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654183 Mr. RAMMUANA . MIZORAM RURAL BANK(607230)
117 KHAWBUNG MZ-06-003-025-001/62
(Khankawn) 		2206003000NRG23290320230345869 30/03/2023 C.Vanlalsawma 2206003WL001642 C.Vanlalsawma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654220 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
118 KHAWBUNG MZ-06-003-025-001/63
(Khankawn) 		2206003000NRG23290320230345870 30/03/2023 LT Muana 2206003WL001642 LT Muana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654165 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
119 KHAWBUNG MZ-06-003-025-001/67
(Khankawn) 		2206003000NRG23290320230345871 30/03/2023 Hranghminga 2206003WL001642 Hranghminga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654177 Mr. HRANGHMINGA . MIZORAM RURAL BANK(607230)
120 KHAWBUNG MZ-06-003-025-001/68
(Khankawn) 		2206003000NRG23290320230345872 30/03/2023 C.Thangliana 2206003WL001642 C.Thangliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654163 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
121 KHAWBUNG MZ-06-003-025-001/69
(Khankawn) 		2206003000NRG23290320230345873 30/03/2023 Khummawia 2206003WL001642 Khummawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654212 Mr. KHUMMAWIA . MIZORAM RURAL BANK(607230)
122 KHAWBUNG MZ-06-003-025-001/7
(Khankawn) 		2206003000NRG23290320230345874 30/03/2023 Lalhlua 2206003WL001642 Lalhlua 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654179 Mr. LALHLUA . MIZORAM RURAL BANK(607230)
123 KHAWBUNG MZ-06-003-025-001/71
(Khankawn) 		2206003000NRG23290320230345875 30/03/2023 C.Thangruma 2206003WL001642 C.Thangruma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654181 Mr. THANGRUMA . MIZORAM RURAL BANK(607230)
124 KHAWBUNG MZ-06-003-025-001/72
(Khankawn) 		2206003000NRG23290320230345876 30/03/2023 Ramthanga 2206003WL001642 Ramthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654238 Mr. REMTHANGA . MIZORAM RURAL BANK(607230)
125 KHAWBUNG MZ-06-003-025-001/74
(Khankawn) 		2206003000NRG23290320230345877 30/03/2023 Lalhriatpuia 2206003WL001642 Lalhriatpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654211 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
126 KHAWBUNG MZ-06-003-025-001/75
(Khankawn) 		2206003000NRG23290320230345878 30/03/2023 Dengsailova 2206003WL001642 Dengsailova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654169 Mr. DENGSAILOVA . MIZORAM RURAL BANK(607230)
127 KHAWBUNG MZ-06-003-025-001/77
(Khankawn) 		2206003000NRG23290320230345879 30/03/2023 Sangkima 2206003WL001642 Sangkima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654224 Mr. T SANGKIMA . MIZORAM RURAL BANK(607230)
128 KHAWBUNG MZ-06-003-025-001/79
(Khankawn) 		2206003000NRG23290320230345880 30/03/2023 Laikunga 2206003WL001642 Laikunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654135 Mr. LAIKUNGA . MIZORAM RURAL BANK(607230)
129 KHAWBUNG MZ-06-003-025-001/81
(Khankawn) 		2206003000NRG23290320230345882 30/03/2023 Laldinsanga 2206003WL001642 Laldinsanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654155 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
130 KHAWBUNG MZ-06-003-025-001/83
(Khankawn) 		2206003000NRG23290320230345883 30/03/2023 Kapzathanga 2206003WL001642 Kapzathanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654200 Mr. KAPZATHANGA . MIZORAM RURAL BANK(607230)
131 KHAWBUNG MZ-06-003-025-001/84
(Khankawn) 		2206003000NRG23290320230345884 30/03/2023 Vanlalthangi 2206003WL001642 Vanlalthangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654221 Mrs. VANLALTHANGI . MIZORAM RURAL BANK(607230)
132 KHAWBUNG MZ-06-003-025-001/88
(Khankawn) 		2206003000NRG23290320230345886 30/03/2023 Zodinliana 2206003WL001642 Zodinliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654162 Mr. ZODINLIANA . MIZORAM RURAL BANK(607230)
133 KHAWBUNG MZ-06-003-025-001/9
(Khankawn) 		2206003000NRG23290320230345887 30/03/2023 Lalrempuia 2206003WL001642 Lalrempuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654202 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
134 KHAWBUNG MZ-06-003-025-001/90
(Khankawn) 		2206003000NRG23290320230345888 30/03/2023 Sairengi 2206003WL001642 Sairengi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654149 Mrs. SAIRENGI . MIZORAM RURAL BANK(607230)
135 KHAWBUNG MZ-06-003-025-001/91
(Khankawn) 		2206003000NRG23290320230345889 30/03/2023 Sailochhinga 2206003WL001642 Sailochhinga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654160 Mr. SAILOCHHINGA . MIZORAM RURAL BANK(607230)
136 KHAWBUNG MZ-06-003-025-001/92
(Khankawn) 		2206003000NRG23290320230345890 30/03/2023 Vanlalbela 2206003WL001642 Vanlalbela 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654187 Mr. VANLALBELA . MIZORAM RURAL BANK(607230)
137 KHAWBUNG MZ-06-003-025-001/93
(Khankawn) 		2206003000NRG23290320230345891 30/03/2023 Lalbiakliana 2206003WL001642 Lalbiakliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654213 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
138 KHAWBUNG MZ-06-003-025-001/94
(Khankawn) 		2206003000NRG23290320230345892 30/03/2023 P.Kaphnuna 2206003WL001642 P.Kaphnuna 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654185 Mr. P KAPHNUNA . MIZORAM RURAL BANK(607230)
139 KHAWBUNG MZ-06-003-025-001/95
(Khankawn) 		2206003000NRG23290320230345893 30/03/2023 Lalzawna 2206003WL001642 Lalzawna 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654174 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
140 KHAWBUNG MZ-06-003-025-001/98
(Khankawn) 		2206003000NRG23290320230345894 30/03/2023 Lalhawii 2206003WL001642 Lalhawii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654148 Mr. LALPANLIANA . MIZORAM RURAL BANK(607230)
141 KHAWBUNG MZ-06-003-025-001/99
(Khankawn) 		2206003000NRG23290320230345895 30/03/2023 Vanlalhmuaka 2206003WL001642 Vanlalhmuaka 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415654175 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
SubTotal 389110 389110
Total 389110 389110

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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_14057 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 355092
2 KHAWBUNG MZ2206003_300323APB_FTO_14057 Mizoram Rural Bank SBIN0RRMIGB Mizoram Rural Bank 25164
3 KHAWBUNG MZ2206003_300323APB_FTO_14057 Mizoram Rural Bank SBIN0RRMIGB MRB Farkawn 8854

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