Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:51:41 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_071022APB_FTO_7577
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-06-003-007-001/100
(Sesih) 		2206003000NRG23071020220182964 07/10/2022 Thangkhanliana 2206003WL000790 Thangkhanliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606702 THANGKHANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAWBUNG MZ-06-003-007-001/101
(Sesih) 		2206003000NRG23071020220182965 07/10/2022 Khamtingi 2206003WL000790 Khamtingi 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606767 Mrs. KHAMTINGI OPT PAUDIMTINGI . . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-007-001/103
(Sesih) 		2206003000NRG23071020220182966 07/10/2022 Tinkhanngova 2206003WL000790 Tinkhanngova 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606757 TINKHANNGOVA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAWBUNG MZ-06-003-007-001/11
(Sesih) 		2206003000NRG23071020220182970 07/10/2022 Nangkhankapa 2206003WL000790 Nangkhankapa 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606730 NANGKHANKAPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAWBUNG MZ-06-003-007-001/111
(Sesih) 		2206003000NRG23071020220182972 07/10/2022 Tingdomani 2206003WL000790 Tingdomani 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606704 TINGDOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAWBUNG MZ-06-003-007-001/113
(Sesih) 		2206003000NRG23071020220182974 07/10/2022 Paukhupa 2206003WL000790 Paukhupa 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606749 PAUKHUPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAWBUNG MZ-06-003-007-001/114
(Sesih) 		2206003000NRG23071020220182975 07/10/2022 Zamkapa 2206003WL000790 Zamkapa 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606723 ZAMKAPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAWBUNG MZ-06-003-007-001/115
(Sesih) 		2206003000NRG23071020220182976 07/10/2022 Ngokhanzama 2206003WL000790 Ngokhanzama 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606719 NGOKHANZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAWBUNG MZ-06-003-007-001/116
(Sesih) 		2206003000NRG23071020220182977 07/10/2022 Tingkhawzami 2206003WL000790 Tingkhawzami 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606738 TINGKHAWZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAWBUNG MZ-06-003-007-001/117
(Sesih) 		2206003000NRG23071020220182978 07/10/2022 Liandothanga 2206003WL000790 Liandothanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606727 Mr. LIANDOTHANGA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-007-001/118
(Sesih) 		2206003000NRG23071020220182979 07/10/2022 Sumngomanga 2206003WL000790 Sumngomanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606774 SUMMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAWBUNG MZ-06-003-007-001/119
(Sesih) 		2206003000NRG23071020220182980 07/10/2022 Thawngkhankama 2206003WL000790 Thawngkhankama 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606701 SAWNGKHANKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAWBUNG MZ-06-003-007-001/120
(Sesih) 		2206003000NRG23071020220182982 07/10/2022 Nangsianliana 2206003WL000790 Nangsianliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606697 NANNGSIANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAWBUNG MZ-06-003-007-001/121
(Sesih) 		2206003000NRG23071020220182983 07/10/2022 Pauliankama 2206003WL000790 Pauliankama 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606786 Mr. PAULIANKAMA . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-007-001/124
(Sesih) 		2206003000NRG23071020220182985 07/10/2022 Zamliana 2206003WL000790 Zamliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606695 ZAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAWBUNG MZ-06-003-007-001/125
(Sesih) 		2206003000NRG23071020220182986 07/10/2022 Tinsianthanga 2206003WL000790 Tinsianthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606726 Mr. TINSIANTHANGA . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-007-001/132
(Sesih) 		2206003000NRG23071020220182993 07/10/2022 Ngokhanliana 2206003WL000790 Ngokhanliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606741 Mr. NGOKHANLIANA . MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-007-001/134
(Sesih) 		2206003000NRG23071020220182995 07/10/2022 Nangdokapa 2206003WL000790 Nangdokapa 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606711 S B NANGDOKAPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAWBUNG MZ-06-003-007-001/14
(Sesih) 		2206003000NRG23071020220182998 07/10/2022 Paumunga 2206003WL000790 Paumunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606728 PAUMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAWBUNG MZ-06-003-007-001/142
(Sesih) 		2206003000NRG23071020220182999 07/10/2022 Zamliannanga 2206003WL000790 Zamliannanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606785 Mr. ZAMLIANNANGA . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-007-001/144
(Sesih) 		2206003000NRG23071020220183000 07/10/2022 Hmingthana 2206003WL000790 Hmingthana 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606803 Mr. HMINGTHANA . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-007-001/145
(Sesih) 		2206003000NRG23071020220183001 07/10/2022 Tinsianzama 2206003WL000790 Tinsianzama 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606791 TINSIANZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAWBUNG MZ-06-003-007-001/148
(Sesih) 		2206003000NRG23071020220183003 07/10/2022 Kamthanga 2206003WL000790 Kamthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606712 KAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAWBUNG MZ-06-003-007-001/149
(Sesih) 		2206003000NRG23071020220183004 07/10/2022 Dozananga 2206003WL000790 Dozananga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606775 MR DOZANANG STATE BANK OF INDIA(508548)
25 KHAWBUNG MZ-06-003-007-001/15
(Sesih) 		2206003000NRG23071020220183005 07/10/2022 Nangdomanga 2206003WL000790 Nangdomanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606699 NANGDOMMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAWBUNG MZ-06-003-007-001/152
(Sesih) 		2206003000NRG23071020220183008 07/10/2022 Nginkhanmanga 2206003WL000790 Nginkhanmanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606790 Mr. NGINKHANMANGA . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-007-001/154
(Sesih) 		2206003000NRG23071020220183009 07/10/2022 Nangliandala 2206003WL000790 Nangliandala 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606800 Mrs. DAWNMANTINGI AND NANGLIANDALA . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-007-001/157
(Sesih) 		2206003000NRG23071020220183010 07/10/2022 Nginkhanthanga 2206003WL000790 Nginkhanthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606698 NGINKHANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAWBUNG MZ-06-003-007-001/158
(Sesih) 		2206003000NRG23071020220183011 07/10/2022 Kaihmanga 2206003WL000790 Kaihmanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606700 LIANKAIHMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAWBUNG MZ-06-003-007-001/159
(Sesih) 		2206003000NRG23071020220183012 07/10/2022 B.Sawngkhawzama 2206003WL000790 B.Sawngkhawzama 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606768 SAWMKHAWZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAWBUNG MZ-06-003-007-001/16
(Sesih) 		2206003000NRG23071020220183013 07/10/2022 Zamsuanpauva 2206003WL000790 Zamsuanpauva 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606715 ZAMSUANPAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAWBUNG MZ-06-003-007-001/161
(Sesih) 		2206003000NRG23071020220183014 07/10/2022 Sawngngothanga 2206003WL000790 Sawngngothanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606773 SAWNGNGOTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAWBUNG MZ-06-003-007-001/162
(Sesih) 		2206003000NRG23071020220183015 07/10/2022 Kapnanga 2206003WL000790 Kapnanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606781 Mr. KAPNANGA . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-007-001/165
(Sesih) 		2206003000NRG23071020220183016 07/10/2022 Khualkapa 2206003WL000790 Khualkapa 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606745 Mr. KHUALKAPA . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-007-001/168
(Sesih) 		2206003000NRG23071020220183018 07/10/2022 A.Nangkhankama 2206003WL000790 A.Nangkhankama 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606709 A NANGKHANKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAWBUNG MZ-06-003-007-001/169
(Sesih) 		2206003000NRG23071020220183019 07/10/2022 Manniangi 2206003WL000790 Manniangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606696 MANNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAWBUNG MZ-06-003-007-001/170
(Sesih) 		2206003000NRG23071020220183020 07/10/2022 Thangngaihmanga 2206003WL000790 Thangngaihmanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606779 Mr. THANGNGAIHMANGA . MIZORAM RURAL BANK(607230)
38 KHAWBUNG MZ-06-003-007-001/173
(Sesih) 		2206003000NRG23071020220183023 07/10/2022 Zamngothanga 2206003WL000790 Zamngothanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606707 ZAMNGOTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAWBUNG MZ-06-003-007-001/174
(Sesih) 		2206003000NRG23071020220183024 07/10/2022 Ngokama 2206003WL000790 Ngokama 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606787 NGOKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAWBUNG MZ-06-003-007-001/177
(Sesih) 		2206003000NRG23071020220183025 07/10/2022 Singdoliana 2206003WL000790 Singdoliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606736 Mr. SINGDOLIANA . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-007-001/178
(Sesih) 		2206003000NRG23071020220183026 07/10/2022 Nangkhanngova 2206003WL000790 Nangkhanngova 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606693 NANGKHANNGOVA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAWBUNG MZ-06-003-007-001/185
(Sesih) 		2206003000NRG23071020220183029 07/10/2022 B.Nangkhankama 2206003WL000790 B.Nangkhankama 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606714 B NANGKHANKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAWBUNG MZ-06-003-007-001/188
(Sesih) 		2206003000NRG23071020220183030 07/10/2022 B.Dawngdala 2206003WL000790 B.Dawngdala 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606744 B DAWNGDALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAWBUNG MZ-06-003-007-001/20
(Sesih) 		2206003000NRG23071020220183035 07/10/2022 Liandintingi 2206003WL000790 Liandintingi 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606748 LIAN DIM TINGI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAWBUNG MZ-06-003-007-001/203
(Sesih) 		2206003000NRG23071020220183036 07/10/2022 Dawngkhanmanga 2206003WL000790 Dawngkhanmanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606732 MR DAWNGKHANMANGA STATE BANK OF INDIA(508548)
46 KHAWBUNG MZ-06-003-007-001/22
(Sesih) 		2206003000NRG23071020220183039 07/10/2022 Tingluni 2206003WL000790 Tingluni 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606805 TINGLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAWBUNG MZ-06-003-007-001/220
(Sesih) 		2206003000NRG23071020220183040 07/10/2022 Tinkhenzama 2206003WL000790 Tinkhenzama 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606756 TK ZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAWBUNG MZ-06-003-007-001/222
(Sesih) 		2206003000NRG23071020220183041 07/10/2022 Tindomunga 2206003WL000790 Tindomunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606766 TIN DOMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAWBUNG MZ-06-003-007-001/223
(Sesih) 		2206003000NRG23071020220183042 07/10/2022 Zamngaihliana 2206003WL000790 Zamngaihliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606731 ZAMNGAIHLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAWBUNG MZ-06-003-007-001/229
(Sesih) 		2206003000NRG23071020220183046 07/10/2022 Dimngaihmangi 2206003WL000790 Dimngaihmangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606799 Mr. DIMNGAIHMANGI . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-007-001/231
(Sesih) 		2206003000NRG23071020220183049 07/10/2022 Tingngaihningi 2206003WL000790 Tingngaihningi 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606735 TINGNGAIHNINGI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAWBUNG MZ-06-003-007-001/236
(Sesih) 		2206003000NRG23071020220183050 07/10/2022 Tingkhannemi 2206003WL000790 Tingkhannemi 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606758 CINGKHANNEM INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAWBUNG MZ-06-003-007-001/238
(Sesih) 		2206003000NRG23071020220183051 07/10/2022 Mansianvungi 2206003WL000790 Mansianvungi 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606703 MANSIANVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAWBUNG MZ-06-003-007-001/25
(Sesih) 		2206003000NRG23071020220183055 07/10/2022 V.Alnanga 2206003WL000790 V.Alnanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606713 V ALNANGA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHAWBUNG MZ-06-003-007-001/257
(Sesih) 		2206003000NRG23071020220183058 07/10/2022 Lalmuankima 2206003WL000790 Lalmuankima 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606795 B LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAWBUNG MZ-06-003-007-001/26
(Sesih) 		2206003000NRG23071020220183059 07/10/2022 Khamkhannanga 2206003WL000790 Khamkhannanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606793 Mr. KHAMKHANNANGA . MIZORAM RURAL BANK(607230)
57 KHAWBUNG MZ-06-003-007-001/263
(Sesih) 		2206003000NRG23071020220183061 07/10/2022 Nginvungi 2206003WL000790 Nginvungi 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606760 NGINVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAWBUNG MZ-06-003-007-001/264
(Sesih) 		2206003000NRG23071020220183062 07/10/2022 Nangsiantingi 2206003WL000790 Nangsiantingi 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606746 NANGSIANTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAWBUNG MZ-06-003-007-001/268
(Sesih) 		2206003000NRG23071020220183064 07/10/2022 Kamhausanga 2206003WL000790 Kamhausanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606770 KAMHAUMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAWBUNG MZ-06-003-007-001/27
(Sesih) 		2206003000NRG23071020220183065 07/10/2022 Tingngaihmani 2206003WL000790 Tingngaihmani 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606706 TINGNGAIHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAWBUNG MZ-06-003-007-001/270
(Sesih) 		2206003000NRG23071020220183066 07/10/2022 Tingkhawmani 2206003WL000790 Tingkhawmani 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606764 TINGKHAWMANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAWBUNG MZ-06-003-007-001/276
(Sesih) 		2206003000NRG23071020220183069 07/10/2022 Vanlalmuana 2206003WL000790 Vanlalmuana 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606763 VANLALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAWBUNG MZ-06-003-007-001/278
(Sesih) 		2206003000NRG23071020220183070 07/10/2022 Niangdeihsani 2206003WL000790 Niangdeihsani 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606762 Mrs. NIANGDEIHSANI . MIZORAM RURAL BANK(607230)
64 KHAWBUNG MZ-06-003-007-001/284
(Sesih) 		2206003000NRG23071020220183072 07/10/2022 Nangngaihluni 2206003WL000790 Nangngaihluni 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606740 NANGNGAIHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAWBUNG MZ-06-003-007-001/287
(Sesih) 		2206003000NRG23071020220183073 07/10/2022 Langkhanthanga 2206003WL000790 Langkhanthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606722 S LANGKHANTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAWBUNG MZ-06-003-007-001/289
(Sesih) 		2206003000NRG23071020220183075 07/10/2022 Nawkdala 2206003WL000790 Nawkdala 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606769 NAWKDALA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAWBUNG MZ-06-003-007-001/291
(Sesih) 		2206003000NRG23071020220183077 07/10/2022 Vungdovi 2206003WL000790 Vungdovi 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606792 VUNGDOVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAWBUNG MZ-06-003-007-001/293
(Sesih) 		2206003000NRG23071020220183078 07/10/2022 Tingzamani 2206003WL000790 Tingzamani 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606788 TINGZAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAWBUNG MZ-06-003-007-001/294
(Sesih) 		2206003000NRG23071020220183079 07/10/2022 Langkhandova 2206003WL000790 Langkhandova 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606734 LANGKHANDOA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAWBUNG MZ-06-003-007-001/298
(Sesih) 		2206003000NRG23071020220183081 07/10/2022 Khendoliana 2206003WL000790 Khendoliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606729 KHENDOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHAWBUNG MZ-06-003-007-001/300
(Sesih) 		2206003000NRG23071020220183082 07/10/2022 Langsiantingi 2206003WL000790 Langsiantingi 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606776 Mrs. LANGSIANTINGI n H LALMUANAWMA . MIZORAM RURAL BANK(607230)
72 KHAWBUNG MZ-06-003-007-001/302
(Sesih) 		2206003000NRG23071020220183084 07/10/2022 Ngawhluni 2206003WL000790 Ngawhluni 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606765 NGAWHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAWBUNG MZ-06-003-007-001/304
(Sesih) 		2206003000NRG23071020220183086 07/10/2022 Rosawithangi 2206003WL000790 Rosawithangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606747 ROSAWITHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAWBUNG MZ-06-003-007-001/305
(Sesih) 		2206003000NRG23071020220183087 07/10/2022 Dalmani 2206003WL000790 Dalmani 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606739 Mrs. DALMANI . MIZORAM RURAL BANK(607230)
75 KHAWBUNG MZ-06-003-007-001/306
(Sesih) 		2206003000NRG23071020220183088 07/10/2022 Lalkimi 2206003WL000790 Lalkimi 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606777 LALKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAWBUNG MZ-06-003-007-001/307
(Sesih) 		2206003000NRG23071020220183089 07/10/2022 K.Liankima 2206003WL000790 K.Liankima 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606804 KLIANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAWBUNG MZ-06-003-007-001/313
(Sesih) 		2206003000NRG23071020220183093 07/10/2022 Manlunniangi 2206003WL000790 Manlunniangi 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606771 MANLUNNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHAWBUNG MZ-06-003-007-001/314
(Sesih) 		2206003000NRG23071020220183094 07/10/2022 Dalliantluanga 2206003WL000790 Dalliantluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606752 DALLIANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAWBUNG MZ-06-003-007-001/316
(Sesih) 		2206003000NRG23071020220183095 07/10/2022 Liansianmunga 2206003WL000790 Liansianmunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606759 LIANSUANMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAWBUNG MZ-06-003-007-001/323
(Sesih) 		2206003000NRG23071020220183099 07/10/2022 Ningdeihluni 2206003WL000790 Ningdeihluni 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606733 NINGDEIHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAWBUNG MZ-06-003-007-001/324
(Sesih) 		2206003000NRG23071020220183100 07/10/2022 Haumantingi 2206003WL000790 Haumantingi 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606754 HAUMANTINGI GENERAL POST OFFICE(607245)
82 KHAWBUNG MZ-06-003-007-001/325
(Sesih) 		2206003000NRG23071020220183101 07/10/2022 Kamsuanthanga 2206003WL000790 Kamsuanthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606780 Mr. KAMSUANTHANGA . MIZORAM RURAL BANK(607230)
83 KHAWBUNG MZ-06-003-007-001/327
(Sesih) 		2206003000NRG23071020220183102 07/10/2022 Niangsawmtingi 2206003WL000790 Niangsawmtingi 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606801 NIANGSAWMTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAWBUNG MZ-06-003-007-001/328
(Sesih) 		2206003000NRG23071020220183103 07/10/2022 Lianchhinga 2206003WL000790 Lianchhinga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606710 MR LIANCHHINGA STATE BANK OF INDIA(508548)
85 KHAWBUNG MZ-06-003-007-001/338
(Sesih) 		2206003000NRG23071020220183105 07/10/2022 Niangngaihmani 2206003WL000790 Niangngaihmani 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606750 Mrs. NIANGNGAIHMANI . MIZORAM RURAL BANK(607230)
86 KHAWBUNG MZ-06-003-007-001/342
(Sesih) 		2206003000NRG23071020220183108 07/10/2022 Haungoningi 2206003WL000790 Haungoningi 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606691 HAUNGONINGI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAWBUNG MZ-06-003-007-001/343
(Sesih) 		2206003000NRG23071020220183109 07/10/2022 Tinkhandawnga 2206003WL000790 Tinkhandawnga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606772 TINKHANDAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAWBUNG MZ-06-003-007-001/35
(Sesih) 		2206003000NRG23071020220183114 07/10/2022 Haungotingi 2206003WL000790 Haungotingi 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606753 HAUNGOTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAWBUNG MZ-06-003-007-001/350
(Sesih) 		2206003000NRG23071020220183115 07/10/2022 Khualsiannemi 2206003WL000790 Khualsiannemi 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606789 KHUALSUANNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAWBUNG MZ-06-003-007-001/351
(Sesih) 		2206003000NRG23071020220183116 07/10/2022 Zammuankima 2206003WL000790 Zammuankima 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606778 ZAMMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAWBUNG MZ-06-003-007-001/352
(Sesih) 		2206003000NRG23071020220183117 07/10/2022 T. Chhuanliana 2206003WL000790 T. Chhuanliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606798 Mr. T.CHHUANLIANA . MIZORAM RURAL BANK(607230)
92 KHAWBUNG MZ-06-003-007-001/355
(Sesih) 		2206003000NRG23071020220183119 07/10/2022 Tinglunkimi 2206003WL000790 Tinglunkimi 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606784 Mrs. TINGLUNKIMI . MIZORAM RURAL BANK(607230)
93 KHAWBUNG MZ-06-003-007-001/36
(Sesih) 		2206003000NRG23071020220183121 07/10/2022 Tinmuanliana 2206003WL000790 Tinmuanliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606737 Mr. TINMUANLIANA . MIZORAM RURAL BANK(607230)
94 KHAWBUNG MZ-06-003-007-001/38
(Sesih) 		2206003000NRG23071020220183141 07/10/2022 Sawngkhanliana 2206003WL000790 Sawngkhanliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606797 SK LIANA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAWBUNG MZ-06-003-007-001/41
(Sesih) 		2206003000NRG23071020220183170 07/10/2022 Lalramliana 2206003WL000790 Lalramliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606755 LALRAMLIANA OPT KAMTINGI . . MIZORAM RURAL BANK(607230)
96 KHAWBUNG MZ-06-003-007-001/44
(Sesih) 		2206003000NRG23071020220183202 07/10/2022 Langliana 2206003WL000790 Langliana 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606796 Mr. LANGLIANA . MIZORAM RURAL BANK(607230)
97 KHAWBUNG MZ-06-003-007-001/48
(Sesih) 		2206003000NRG23071020220183208 07/10/2022 Hangdala 2206003WL000790 Hangdala 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606724 HANGDALA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAWBUNG MZ-06-003-007-001/55
(Sesih) 		2206003000NRG23071020220183209 07/10/2022 Awnnanga 2206003WL000790 Awnnanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606692 AWNNANGA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHAWBUNG MZ-06-003-007-001/57
(Sesih) 		2206003000NRG23071020220183210 07/10/2022 Tinkhandaia 2206003WL000790 Tinkhandaia 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606782 TINKHANDAIA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAWBUNG MZ-06-003-007-001/58
(Sesih) 		2206003000NRG23071020220183211 07/10/2022 Dlakhannanga 2206003WL000790 Dlakhannanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606705 DALKHANNANGA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAWBUNG MZ-06-003-007-001/61
(Sesih) 		2206003000NRG23071020220183212 07/10/2022 Nangsuankapa 2206003WL000790 Nangsuankapa 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606694 NS KAPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAWBUNG MZ-06-003-007-001/68
(Sesih) 		2206003000NRG23071020220183214 07/10/2022 Nangmunga 2206003WL000790 Nangmunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606717 NANGMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAWBUNG MZ-06-003-007-001/72
(Sesih) 		2206003000NRG23071020220183216 07/10/2022 Kamdala 2206003WL000790 Kamdala 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606761 Mr. KAMDALA . . MIZORAM RURAL BANK(607230)
104 KHAWBUNG MZ-06-003-007-001/74
(Sesih) 		2206003000NRG23071020220183217 07/10/2022 Dalngothanga 2206003WL000790 Dalngothanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606721 DALNGOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAWBUNG MZ-06-003-007-001/76
(Sesih) 		2206003000NRG23071020220183218 07/10/2022 Nangkhandala 2206003WL000790 Nangkhandala 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606743 NK DALA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAWBUNG MZ-06-003-007-001/79
(Sesih) 		2206003000NRG23071020220183219 07/10/2022 H.Kammunga 2206003WL000790 H.Kammunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606725 H KAMMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAWBUNG MZ-06-003-007-001/81
(Sesih) 		2206003000NRG23071020220183220 07/10/2022 Dawnglianmunga 2206003WL000790 Dawnglianmunga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606751 DAWNGLIANMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHAWBUNG MZ-06-003-007-001/82
(Sesih) 		2206003000NRG23071020220183221 07/10/2022 Nginliantluanga 2206003WL000790 Nginliantluanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606718 NGINLIANTLUANGA STATE BANK OF INDIA(508548)
109 KHAWBUNG MZ-06-003-007-001/85
(Sesih) 		2206003000NRG23071020220183222 07/10/2022 Sawngngova 2206003WL000790 Sawngngova 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606708 SAWNG NGOVA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAWBUNG MZ-06-003-007-001/87
(Sesih) 		2206003000NRG23071020220183223 07/10/2022 Nginsuankhaia 2206003WL000790 Nginsuankhaia 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606720 Mr. NGINSUANKHAIA . MIZORAM RURAL BANK(607230)
111 KHAWBUNG MZ-06-003-007-001/89
(Sesih) 		2206003000NRG23071020220183224 07/10/2022 Liankhankhuala 2206003WL000790 Liankhankhuala 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606802 LIANKHANKHUALA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAWBUNG MZ-06-003-007-001/94
(Sesih) 		2206003000NRG23071020220183227 07/10/2022 Nangkama 2206003WL000790 Nangkama 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606794 Mr. NANGKAMA . MIZORAM RURAL BANK(607230)
113 KHAWBUNG MZ-06-003-007-001/95
(Sesih) 		2206003000NRG23071020220183228 07/10/2022 Nangliankapa 2206003WL000790 Nangliankapa 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606783 NANGLIANKAPA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHAWBUNG MZ-06-003-007-001/98
(Sesih) 		2206003000NRG23071020220183229 07/10/2022 Khupkhanthanga 2206003WL000790 Khupkhanthanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606742 KHUPKHANA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAWBUNG MZ-06-003-007-001/99
(Sesih) 		2206003000NRG23071020220183230 07/10/2022 Khupmanga 2206003WL000790 Khupmanga 00293 SBIN0RRMIGB 1864 1864 Processed 14/10/2022 5562606716 KHUPNANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 214360 214360
Total 214360 214360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_071022APB_FTO_7577 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 214360

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