Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:30 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208004_010523APB_FTO_903
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 BUNGTLANG S MZ-08-004-025-001/17-D
(TUISENTLANG) 		2208004000NRG24010520230011509 01/05/2023 Vanlalpuia 2208004WL000057 Vanlalpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191547 HMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNGTLANG S MZ-08-004-025-001/171
(TUISENTLANG) 		2208004000NRG24010520230011510 01/05/2023 Haroti 2208004WL000057 Haroti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191598 HAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNGTLANG S MZ-08-004-025-001/172
(TUISENTLANG) 		2208004000NRG24010520230011511 01/05/2023 Lalduhawma 2208004WL000057 Lalduhawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191534 LALDUHAWMA CANARA BANK(508532)
4 BUNGTLANG S MZ-08-004-025-001/173
(TUISENTLANG) 		2208004000NRG24010520230011512 01/05/2023 Doiamon 2208004WL000057 Doiamon 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191536 DOIAMON INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNGTLANG S MZ-08-004-025-001/175
(TUISENTLANG) 		2208004000NRG24010520230011514 01/05/2023 LOIKHIOBOTI 2208004WL000057 LOIKHIOBOTI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191604 Ms. LOIKHIOBOTI . MIZORAM RURAL BANK(607230)
6 BUNGTLANG S MZ-08-004-025-001/178
(TUISENTLANG) 		2208004000NRG24010520230011517 01/05/2023 Chauhrangha 2208004WL000057 Chauhrangha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191574 CHAUHRANGHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNGTLANG S MZ-08-004-025-001/179
(TUISENTLANG) 		2208004000NRG24010520230011518 01/05/2023 Johon 2208004WL000057 Johon 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191543 JOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNGTLANG S MZ-08-004-025-001/182
(TUISENTLANG) 		2208004000NRG24010520230011521 01/05/2023 Endrojoi 2208004WL000057 Endrojoi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191544 ENDROJOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUNGTLANG S MZ-08-004-025-001/184
(TUISENTLANG) 		2208004000NRG24010520230011523 01/05/2023 DONTHULA 2208004WL000057 DONTHULA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191573 DONTHULA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUNGTLANG S MZ-08-004-025-001/187
(TUISENTLANG) 		2208004000NRG24010520230011526 01/05/2023 DESAIA 2208004WL000057 DESAIA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191548 DESAIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUNGTLANG S MZ-08-004-025-001/188
(TUISENTLANG) 		2208004000NRG24010520230011527 01/05/2023 A. Majorai 2208004WL000057 A. Majorai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191550 AMAJORAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUNGTLANG S MZ-08-004-025-001/190
(TUISENTLANG) 		2208004000NRG24010520230011529 01/05/2023 ENDROJOY 2208004WL000057 ENDROJOY 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191551 JENDROJOY INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUNGTLANG S MZ-08-004-025-001/193
(TUISENTLANG) 		2208004000NRG24010520230011530 01/05/2023 Polbangrai 2208004WL000057 Polbangrai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191553 PAWLBANGRAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUNGTLANG S MZ-08-004-025-001/198
(TUISENTLANG) 		2208004000NRG24010520230011533 01/05/2023 Vanlalnghaka 2208004WL000057 Vanlalnghaka 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191556 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUNGTLANG S MZ-08-004-025-001/199
(TUISENTLANG) 		2208004000NRG24010520230011534 01/05/2023 BABURAM 2208004WL000057 BABURAM 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191546 Mr. BABURAM . MIZORAM RURAL BANK(607230)
16 BUNGTLANG S MZ-08-004-025-001/201
(TUISENTLANG) 		2208004000NRG24010520230011536 01/05/2023 TAJIRUNG 2208004WL000057 TAJIRUNG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191559 TAZIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUNGTLANG S MZ-08-004-025-001/205
(TUISENTLANG) 		2208004000NRG24010520230011539 01/05/2023 Aiukha 2208004WL000057 Aiukha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191564 AIUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUNGTLANG S MZ-08-004-025-001/207
(TUISENTLANG) 		2208004000NRG24010520230011540 01/05/2023 Robin Chondro 2208004WL000057 Robin Chondro 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191594 Mr. LALROTHARA . MIZORAM RURAL BANK(607230)
19 BUNGTLANG S MZ-08-004-025-001/211
(TUISENTLANG) 		2208004000NRG24010520230011541 01/05/2023 KATOINRA 2208004WL000057 KATOINRA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191572 KATOINRAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUNGTLANG S MZ-08-004-025-001/212
(TUISENTLANG) 		2208004000NRG24010520230011542 01/05/2023 Birbahadur 2208004WL000057 Birbahadur 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191596 BIR BHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUNGTLANG S MZ-08-004-025-001/213
(TUISENTLANG) 		2208004000NRG24010520230011543 01/05/2023 HAMSARAI 2208004WL000057 HAMSARAI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191563 Mr. HAMSARAI . MIZORAM RURAL BANK(607230)
22 BUNGTLANG S MZ-08-004-025-001/215
(TUISENTLANG) 		2208004000NRG24010520230011545 01/05/2023 BIKROHAM 2208004WL000057 BIKROHAM 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191576 BITROHAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUNGTLANG S MZ-08-004-025-001/216
(TUISENTLANG) 		2208004000NRG24010520230011546 01/05/2023 Rozinga 2208004WL000057 Rozinga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191577 ROZINGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BUNGTLANG S MZ-08-004-025-001/230
(TUISENTLANG) 		2208004000NRG24010520230011549 01/05/2023 Kuphuirung 2208004WL000057 Kuphuirung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191597 KUPHUIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUNGTLANG S MZ-08-004-025-001/231
(TUISENTLANG) 		2208004000NRG24010520230011550 01/05/2023 Bidamoni 2208004WL000057 Bidamoni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191540 BIDAMONI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUNGTLANG S MZ-08-004-025-001/236
(TUISENTLANG) 		2208004000NRG24010520230011553 01/05/2023 Andila 2208004WL000057 Andila 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191588 ANDILA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BUNGTLANG S MZ-08-004-025-001/238
(TUISENTLANG) 		2208004000NRG24010520230011554 01/05/2023 Thandarai 2208004WL000057 Thandarai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191587 Mr. THANDARAI OP BY LALRINMAWIA . . MIZORAM RURAL BANK(607230)
28 BUNGTLANG S MZ-08-004-025-001/240
(TUISENTLANG) 		2208004000NRG24010520230011556 01/05/2023 ENDROHAM 2208004WL000057 ENDROHAM 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191580 Mr. ENDROHAM . MIZORAM RURAL BANK(607230)
29 BUNGTLANG S MZ-08-004-025-001/241
(TUISENTLANG) 		2208004000NRG24010520230011557 01/05/2023 Lalremsanga 2208004WL000057 Lalremsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191601 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
30 BUNGTLANG S MZ-08-004-025-001/242
(TUISENTLANG) 		2208004000NRG24010520230011558 01/05/2023 MP RAI 2208004WL000057 MP RAI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191568 MP RAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUNGTLANG S MZ-08-004-025-001/244
(TUISENTLANG) 		2208004000NRG24010520230011559 01/05/2023 Zomarai Apetow 2208004WL000057 Zomarai Apetow 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191589 ZOMARAI APETOW INDIA POST PAYMENTS BANK LIMITED(508528)
32 BUNGTLANG S MZ-08-004-025-001/245
(TUISENTLANG) 		2208004000NRG24010520230011560 01/05/2023 Puilati 2208004WL000057 Puilati 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191560 PUILATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BUNGTLANG S MZ-08-004-025-001/252
(TUISENTLANG) 		2208004000NRG24010520230011562 01/05/2023 RANGBADUR 2208004WL000057 RANGBADUR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191569 RANGBADU INDIA POST PAYMENTS BANK LIMITED(508528)
34 BUNGTLANG S MZ-08-004-025-001/253
(TUISENTLANG) 		2208004000NRG24010520230011563 01/05/2023 Ponchoboti 2208004WL000057 Ponchoboti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191582 PONCHOBOTI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BUNGTLANG S MZ-08-004-025-001/256
(TUISENTLANG) 		2208004000NRG24010520230011564 01/05/2023 Barati 2208004WL000057 Barati 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191581 BARATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BUNGTLANG S MZ-08-004-025-001/260
(TUISENTLANG) 		2208004000NRG24010520230011565 01/05/2023 Remthanga 2208004WL000057 Remthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191586 REMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BUNGTLANG S MZ-08-004-025-001/262
(TUISENTLANG) 		2208004000NRG24010520230011567 01/05/2023 Rodinga 2208004WL000057 Rodinga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191593 RODINGA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BUNGTLANG S MZ-08-004-025-001/263
(TUISENTLANG) 		2208004000NRG24010520230011568 01/05/2023 Nasirung 2208004WL000057 Nasirung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191592 NASIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
39 BUNGTLANG S MZ-08-004-025-001/2659
(TUISENTLANG) 		2208004000NRG24010520230011569 01/05/2023 Somphakha 2208004WL000057 Somphakha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191541 SAWMPAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BUNGTLANG S MZ-08-004-025-001/2692
(TUISENTLANG) 		2208004000NRG24010520230011570 01/05/2023 Hamtroham 2208004WL000057 Hamtroham 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191545 HAMTRANGHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BUNGTLANG S MZ-08-004-025-001/2756
(TUISENTLANG) 		2208004000NRG24010520230011571 01/05/2023 Sundula 2208004WL000057 Sundula 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191537 SUNDULA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BUNGTLANG S MZ-08-004-025-001/2784
(TUISENTLANG) 		2208004000NRG24010520230011572 01/05/2023 Biromoni 2208004WL000057 Biromoni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191561 BIROMONI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BUNGTLANG S MZ-08-004-025-001/2920
(TUISENTLANG) 		2208004000NRG24010520230011575 01/05/2023 Choitrosing 2208004WL000057 Choitrosing 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191566 CHOITROSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BUNGTLANG S MZ-08-004-025-001/2965
(TUISENTLANG) 		2208004000NRG24010520230011577 01/05/2023 Santola 2208004WL000057 Santola 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191565 SANTOLA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BUNGTLANG S MZ-08-004-025-001/2977
(TUISENTLANG) 		2208004000NRG24010520230011578 01/05/2023 Labonrai 2208004WL000057 Labonrai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191549 LAWMBAWRAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BUNGTLANG S MZ-08-004-025-001/3040
(TUISENTLANG) 		2208004000NRG24010520230011581 01/05/2023 LAKTUITI 2208004WL000057 LAKTUITI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191585 Mrs. LAKTUITI AND HAROTI MIZORAM RURAL BANK(607230)
47 BUNGTLANG S MZ-08-004-025-001/3067
(TUISENTLANG) 		2208004000NRG24010520230011582 01/05/2023 Sanglawma 2208004WL000057 Sanglawma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191562 SANGLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BUNGTLANG S MZ-08-004-025-001/3077
(TUISENTLANG) 		2208004000NRG24010520230011583 01/05/2023 Joholal 2208004WL000057 Joholal 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191555 JOHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 BUNGTLANG S MZ-08-004-025-001/3121
(TUISENTLANG) 		2208004000NRG24010520230011584 01/05/2023 Doliana 2208004WL000057 Doliana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191579 DOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BUNGTLANG S MZ-08-004-025-001/3129
(TUISENTLANG) 		2208004000NRG24010520230011585 01/05/2023 Dokhinrai 2208004WL000057 Dokhinrai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191578 DOKHINRAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BUNGTLANG S MZ-08-004-025-001/3164
(TUISENTLANG) 		2208004000NRG24010520230011586 01/05/2023 Taulengha 2208004WL000057 Taulengha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191542 TAULENGHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BUNGTLANG S MZ-08-004-025-001/3207
(TUISENTLANG) 		2208004000NRG24010520230011587 01/05/2023 Nakhoichang 2208004WL000057 Nakhoichang 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191571 NAKHOICHANG INDIA POST PAYMENTS BANK LIMITED(508528)
53 BUNGTLANG S MZ-08-004-025-001/3233
(TUISENTLANG) 		2208004000NRG24010520230011590 01/05/2023 Beterai 2208004WL000057 Beterai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191533 BETERAI SO SAWMPAKHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
54 BUNGTLANG S MZ-08-004-025-001/3527
(TUISENTLANG) 		2208004000NRG24010520230011593 01/05/2023 Komorung 2208004WL000057 Komorung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191599 KOMORUNG INDIA POST PAYMENTS BANK LIMITED(508528)
55 BUNGTLANG S MZ-08-004-025-001/3528
(TUISENTLANG) 		2208004000NRG24010520230011594 01/05/2023 Hanoti 2208004WL000057 Hanoti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191600 HANOTI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BUNGTLANG S MZ-08-004-025-001/3530
(TUISENTLANG) 		2208004000NRG24010520230011596 01/05/2023 BONGSORAI 2208004WL000057 BONGSORAI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191567 BONGSORAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BUNGTLANG S MZ-08-004-025-001/3532
(TUISENTLANG) 		2208004000NRG24010520230011597 01/05/2023 Rotichondro 2208004WL000057 Rotichondro 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191539 ROTICHONDRO INDIA POST PAYMENTS BANK LIMITED(508528)
58 BUNGTLANG S MZ-08-004-025-001/3534
(TUISENTLANG) 		2208004000NRG24010520230011599 01/05/2023 F. Lalenkawli 2208004WL000057 F. Lalenkawli 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191591 Mr. F LALENKAWLI . MIZORAM RURAL BANK(607230)
59 BUNGTLANG S MZ-08-004-025-001/38-D
(TUISENTLANG) 		2208004000NRG24010520230011600 01/05/2023 SAIZOBADUR 2208004WL000057 SAIZOBADUR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191558 SOIZOBHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BUNGTLANG S MZ-08-004-025-001/41-C
(TUISENTLANG) 		2208004000NRG24010520230011601 01/05/2023 J. Lalrawngbawla 2208004WL000057 J. Lalrawngbawla 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191554 J LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BUNGTLANG S MZ-08-004-025-001/47-D
(TUISENTLANG) 		2208004000NRG24010520230011602 01/05/2023 SAIZORAI 2208004WL000057 SAIZORAI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191552 MR SAIZORAI SAIZORAI STATE BANK OF INDIA(508548)
62 BUNGTLANG S MZ-08-004-025-001/5319
(TUISENTLANG) 		2208004000NRG24010520230011604 01/05/2023 Grace C Lalrinsangi 2208004WL000057 Grace C Lalrinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191584 Mrs. GRACE C LALRINSANGI . MIZORAM RURAL BANK(607230)
63 BUNGTLANG S MZ-08-004-025-001/5320
(TUISENTLANG) 		2208004000NRG24010520230011605 01/05/2023 Soboti 2208004WL000057 Soboti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191590 Miss. SOBOTI . MIZORAM RURAL BANK(607230)
64 BUNGTLANG S MZ-08-004-025-001/5321
(TUISENTLANG) 		2208004000NRG24010520230011606 01/05/2023 Gustirai 2208004WL000057 Gustirai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191603 GUSTIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BUNGTLANG S MZ-08-004-025-001/5322
(TUISENTLANG) 		2208004000NRG24010520230011607 01/05/2023 Zoipirung 2208004WL000057 Zoipirung 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191602 ZOIPIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
66 BUNGTLANG S MZ-08-004-025-001/5323
(TUISENTLANG) 		2208004000NRG24010520230011608 01/05/2023 Vanlalrinsanga 2208004WL000057 Vanlalrinsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191583 MR VANLALRINSANGA REANG STATE BANK OF INDIA(508548)
67 BUNGTLANG S MZ-08-004-025-001/68-D
(TUISENTLANG) 		2208004000NRG24010520230011610 01/05/2023 THANGKHUMA 2208004WL000057 THANGKHUMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191557 THANGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BUNGTLANG S MZ-08-004-025-001/70-D
(TUISENTLANG) 		2208004000NRG24010520230011611 01/05/2023 Dorakha 2208004WL000057 Dorakha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191535 DORAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BUNGTLANG S MZ-08-004-025-001/72-C
(TUISENTLANG) 		2208004000NRG24010520230011612 01/05/2023 L. Nunsanga 2208004WL000057 L. Nunsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191570 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BUNGTLANG S MZ-08-004-025-001/75-D
(TUISENTLANG) 		2208004000NRG24010520230011613 01/05/2023 LALRINMAWIA 2208004WL000057 LALRINMAWIA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191575 LALRINMAWIA PUNJAB NATIONAL BANK(508568)
71 BUNGTLANG S MZ-08-004-025-001/80-C
(TUISENTLANG) 		2208004000NRG24010520230011615 01/05/2023 Rongzomi 2208004WL000057 Rongzomi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191595 RONGZONI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BUNGTLANG S MZ-08-004-025-001/84-D
(TUISENTLANG) 		2208004000NRG24010520230011617 01/05/2023 JOTENDRO 2208004WL000057 JOTENDRO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537191538 JOTENDRO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 197208 197208
Total 197208 197208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTLANG S MZ2208004_010523APB_FTO_903 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 197208

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