Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:54:08 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_270323APB_FTO_13907
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-06-003-008-001/100
(Lianpui) 		2206003000NRG23270320230341812 27/03/2023 Laltanpuii 2206003WL001611 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892334 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-008-001/103
(Lianpui) 		2206003000NRG23270320230341813 27/03/2023 Lalrawngbawla 2206003WL001611 Lalrawngbawla 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892306 LALRAWNG BAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAWBUNG MZ-06-003-008-001/105
(Lianpui) 		2206003000NRG23270320230341814 27/03/2023 Lalhmingliana 2206003WL001611 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892315 T LALHMING LIANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAWBUNG MZ-06-003-008-001/106
(Lianpui) 		2206003000NRG23270320230341815 27/03/2023 Hrangthanga 2206003WL001611 Hrangthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892288 Mr. HRANGTINTHANGA . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-008-001/116
(Lianpui) 		2206003000NRG23270320230341816 27/03/2023 Kaphmingthanga 2206003WL001611 Kaphmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892290 Mr. KAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-008-001/12
(Lianpui) 		2206003000NRG23270320230341817 27/03/2023 Hunlawmawma 2206003WL001611 Hunlawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892294 Mr. HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-008-001/125
(Lianpui) 		2206003000NRG23270320230341818 27/03/2023 Lalkrosthanga 2206003WL001611 Lalkrosthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892309 C LALKROSS THANGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAWBUNG MZ-06-003-008-001/126
(Lianpui) 		2206003000NRG23270320230341819 27/03/2023 JH Lalchungnunga 2206003WL001611 JH Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892291 J H LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAWBUNG MZ-06-003-008-001/129
(Lianpui) 		2206003000NRG23270320230341821 27/03/2023 Nghakmawii 2206003WL001611 Nghakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892332 Mrs. LALNGHAKMAWII . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-008-001/135
(Lianpui) 		2206003000NRG23270320230341822 27/03/2023 Lalramsanga 2206003WL001611 Lalramsanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892321 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-008-001/136
(Lianpui) 		2206003000NRG23270320230341823 27/03/2023 Vanramengi 2206003WL001611 Vanramengi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892314 VANRAMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAWBUNG MZ-06-003-008-001/138
(Lianpui) 		2206003000NRG23270320230341824 27/03/2023 Lalnipuia 2206003WL001611 Lalnipuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892289 Mr. LALNIPUIA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-008-001/139
(Lianpui) 		2206003000NRG23270320230341825 27/03/2023 Lalbiakliana 2206003WL001611 Lalbiakliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892286 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-008-001/140
(Lianpui) 		2206003000NRG23270320230341826 27/03/2023 Zarzokima 2206003WL001611 Zarzokima 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892292 Mr. ZARZOKIMA . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-008-001/15
(Lianpui) 		2206003000NRG23270320230341828 27/03/2023 Lalpekduhawma 2206003WL001611 Lalpekduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892402 Mr. LALPEKDUHAWMA . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-008-001/156
(Lianpui) 		2206003000NRG23270320230341829 27/03/2023 Lalrosiama 2206003WL001611 Lalrosiama 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892316 Mr. C LALROSIAMA . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-008-001/157
(Lianpui) 		2206003000NRG23270320230341830 27/03/2023 Rosavunga 2206003WL001611 Rosavunga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892328 ROSVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAWBUNG MZ-06-003-008-001/158
(Lianpui) 		2206003000NRG23270320230341831 27/03/2023 Lalthanpari 2206003WL001611 Lalthanpari 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892307 ZOTHAN PARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAWBUNG MZ-06-003-008-001/159
(Lianpui) 		2206003000NRG23270320230341832 27/03/2023 Khawlmawii 2206003WL001611 Khawlmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892323 Mrs. KHAWLMAWII . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-008-001/16
(Lianpui) 		2206003000NRG23270320230341833 27/03/2023 C.Lalhmingthanga 2206003WL001611 C.Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892295 C LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAWBUNG MZ-06-003-008-001/160
(Lianpui) 		2206003000NRG23270320230341834 27/03/2023 Nipuithangi 2206003WL001611 Nipuithangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892325 NIPUI THANGI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAWBUNG MZ-06-003-008-001/161
(Lianpui) 		2206003000NRG23270320230341835 27/03/2023 Thangzauva 2206003WL001611 Thangzauva 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892308 LALTHANG ZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAWBUNG MZ-06-003-008-001/163
(Lianpui) 		2206003000NRG23270320230341836 27/03/2023 Thantluangi 2206003WL001611 Thantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892326 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-008-001/164
(Lianpui) 		2206003000NRG23270320230341837 27/03/2023 Lalauvi 2206003WL001611 Lalauvi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892387 LALRAM THARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAWBUNG MZ-06-003-008-001/167
(Lianpui) 		2206003000NRG23270320230341838 27/03/2023 Ramlawmi 2206003WL001611 Ramlawmi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892394 Mr. LALRAMLAWMI . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-008-001/168
(Lianpui) 		2206003000NRG23270320230341839 27/03/2023 Zothangvunga 2206003WL001611 Zothangvunga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892287 Mr. ZOTHANGVUNGA . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-008-001/169
(Lianpui) 		2206003000NRG23270320230341840 27/03/2023 Lalchharliani 2206003WL001611 Lalchharliani 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892336 MISS LALCHHARLIANI STATE BANK OF INDIA(508548)
28 KHAWBUNG MZ-06-003-008-001/174
(Lianpui) 		2206003000NRG23270320230341842 27/03/2023 Hunthangthuii 2206003WL001611 Hunthangthuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892335 HUNTHANGTHUII INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAWBUNG MZ-06-003-008-001/18
(Lianpui) 		2206003000NRG23270320230341844 27/03/2023 Zohleithanga 2206003WL001611 Zohleithanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892393 Mr. ZAHLEITHANGA . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-008-001/181
(Lianpui) 		2206003000NRG23270320230341845 27/03/2023 C.Lalhmingthangi 2206003WL001611 C.Lalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892327 LALHMING THANGI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAWBUNG MZ-06-003-008-001/182
(Lianpui) 		2206003000NRG23270320230341846 27/03/2023 Malsawmtluangi 2206003WL001611 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892337 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-008-001/183
(Lianpui) 		2206003000NRG23270320230341847 27/03/2023 Laldingliana 2206003WL001611 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892320 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-008-001/186
(Lianpui) 		2206003000NRG23270320230341848 27/03/2023 Keitawnga 2206003WL001611 Keitawnga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892317 Mr. KEITAWNGA . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-008-001/187
(Lianpui) 		2206003000NRG23270320230341849 27/03/2023 Marhlimpuii 2206003WL001611 Marhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892318 MARHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAWBUNG MZ-06-003-008-001/188
(Lianpui) 		2206003000NRG23270320230341850 27/03/2023 Kapnunsanga 2206003WL001611 Kapnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892319 Mr. KAPNUNSANGA . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-008-001/189
(Lianpui) 		2206003000NRG23270320230341851 27/03/2023 Lalthanpuia 2206003WL001611 Lalthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892338 LALTHANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAWBUNG MZ-06-003-008-001/19
(Lianpui) 		2206003000NRG23270320230341852 27/03/2023 Chalruma 2206003WL001611 Chalruma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892301 CHAL RUMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAWBUNG MZ-06-003-008-001/191
(Lianpui) 		2206003000NRG23270320230341853 27/03/2023 Zohmingthangi 2206003WL001611 Zohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892344 Mr. ZOHMINGTHANGI . . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-008-001/192
(Lianpui) 		2206003000NRG23270320230341854 27/03/2023 Saithangpuii 2206003WL001611 Saithangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892302 SAITHANG PUII INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAWBUNG MZ-06-003-008-001/193
(Lianpui) 		2206003000NRG23270320230341855 27/03/2023 Lianchuaii 2206003WL001611 Lianchuaii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892303 ZALIAN CHUAII INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAWBUNG MZ-06-003-008-001/194
(Lianpui) 		2206003000NRG23270320230341856 27/03/2023 C. Saithuama 2206003WL001611 C. Saithuama 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892401 C SAITHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAWBUNG MZ-06-003-008-001/195
(Lianpui) 		2206003000NRG23270320230341857 27/03/2023 Lalthanpuii 2206003WL001611 Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892324 MISS C LALTHANPUII STATE BANK OF INDIA(508548)
43 KHAWBUNG MZ-06-003-008-001/196
(Lianpui) 		2206003000NRG23270320230341858 27/03/2023 Lalkungpuii 2206003WL001611 Lalkungpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892342 LALKUNGPUII HDFC BANK LTD(607152)
44 KHAWBUNG MZ-06-003-008-001/197
(Lianpui) 		2206003000NRG23270320230341859 27/03/2023 Laldawngliana 2206003WL001611 Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892330 Mr. LALDAWNGLIANA . . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-008-001/199
(Lianpui) 		2206003000NRG23270320230341860 27/03/2023 Zozikpuii 2206003WL001611 Zozikpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892343 ZOZIKPUII INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAWBUNG MZ-06-003-008-001/200
(Lianpui) 		2206003000NRG23270320230341862 27/03/2023 Lianchhunga 2206003WL001611 Lianchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892331 LIAN CHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAWBUNG MZ-06-003-008-001/205
(Lianpui) 		2206003000NRG23270320230341863 27/03/2023 VL Hruaitluanga 2206003WL001611 VL Hruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892375 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-008-001/206
(Lianpui) 		2206003000NRG23270320230341864 27/03/2023 VL Ruala 2206003WL001611 VL Ruala 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892397 Mr. BULTLANG JLG LIANPUI . MIZORAM RURAL BANK(607230)
49 KHAWBUNG MZ-06-003-008-001/208
(Lianpui) 		2206003000NRG23270320230341865 27/03/2023 C. Lalfakzuala 2206003WL001611 C. Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892376 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-008-001/21
(Lianpui) 		2206003000NRG23270320230341866 27/03/2023 Fawnvela 2206003WL001611 Fawnvela 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892414 BFAWNVELA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHAWBUNG MZ-06-003-008-001/210
(Lianpui) 		2206003000NRG23270320230341867 27/03/2023 Lalrambuatsaiha 2206003WL001611 Lalrambuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892340 LALRAMBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAWBUNG MZ-06-003-008-001/212
(Lianpui) 		2206003000NRG23270320230341869 27/03/2023 Ngurthanglura 2206003WL001611 Ngurthanglura 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892357 Mr. NGURTHANGLURA . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-008-001/213
(Lianpui) 		2206003000NRG23270320230341870 27/03/2023 TC Lalpektluanga 2206003WL001611 TC Lalpektluanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892360 TCLALPEKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAWBUNG MZ-06-003-008-001/214
(Lianpui) 		2206003000NRG23270320230341871 27/03/2023 Lalhmunzauva 2206003WL001611 Lalhmunzauva 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892359 LALHMUNZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHAWBUNG MZ-06-003-008-001/217
(Lianpui) 		2206003000NRG23270320230341873 27/03/2023 Lalnuntluangi 2206003WL001611 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892355 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
56 KHAWBUNG MZ-06-003-008-001/218
(Lianpui) 		2206003000NRG23270320230341874 27/03/2023 Lensungi 2206003WL001611 Lensungi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892354 LENSUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAWBUNG MZ-06-003-008-001/219
(Lianpui) 		2206003000NRG23270320230341875 27/03/2023 Lalhmangaihsangi 2206003WL001611 Lalhmangaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892345 Ms. LALHMANGAIHSANGI . . MIZORAM RURAL BANK(607230)
58 KHAWBUNG MZ-06-003-008-001/22
(Lianpui) 		2206003000NRG23270320230341876 27/03/2023 Kapchianga 2206003WL001611 Kapchianga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892390 Mr. KAPCHIANGA . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-008-001/220
(Lianpui) 		2206003000NRG23270320230341877 27/03/2023 Campingmawii 2206003WL001611 Campingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892380 Miss. CAMPINGMAWII . MIZORAM RURAL BANK(607230)
60 KHAWBUNG MZ-06-003-008-001/221
(Lianpui) 		2206003000NRG23270320230341878 27/03/2023 T. Lalchungnunga 2206003WL001611 T. Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892386 T LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHAMPHAI MZ-06-003-008-001/222
(Zotlang) 		2206003000NRG23270320230341879 27/03/2023 Lalruatthangi 2206003WL001611 Lalruatthangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892358 LALRUATTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAWBUNG MZ-06-003-008-001/223
(Lianpui) 		2206003000NRG23270320230341880 27/03/2023 Lalsiampari 2206003WL001611 Lalsiampari 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892361 LALSIAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAWBUNG MZ-06-003-008-001/224
(Lianpui) 		2206003000NRG23270320230341881 27/03/2023 Lalruatengi 2206003WL001611 Lalruatengi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892350 LALRUATENGI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAWBUNG MZ-06-003-008-001/226
(Lianpui) 		2206003000NRG23270320230341883 27/03/2023 Chalzawni 2206003WL001611 Chalzawni 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892363 CHALZAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAWBUNG MZ-06-003-008-001/227
(Lianpui) 		2206003000NRG23270320230341884 27/03/2023 Lalrochhungi 2206003WL001611 Lalrochhungi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892356 Mrs. LALROCHHUNGI . . MIZORAM RURAL BANK(607230)
66 KHAWBUNG MZ-06-003-008-001/228
(Lianpui) 		2206003000NRG23270320230341885 27/03/2023 Lallianmawii 2206003WL001611 Lallianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892362 LALLIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAWBUNG MZ-06-003-008-001/229
(Lianpui) 		2206003000NRG23270320230341886 27/03/2023 Lalchhuanliana 2206003WL001611 Lalchhuanliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892382 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
68 KHAWBUNG MZ-06-003-008-001/230
(Lianpui) 		2206003000NRG23270320230341887 27/03/2023 Lalhmangaihsanga 2206003WL001611 Lalhmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892364 LALHMANGAIH SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAWBUNG MZ-06-003-008-001/231
(Lianpui) 		2206003000NRG23270320230341888 27/03/2023 Lalrinawmi 2206003WL001611 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892381 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
70 KHAWBUNG MZ-06-003-008-001/232
(Lianpui) 		2206003000NRG23270320230341889 27/03/2023 Zostatethangi 2206003WL001611 Zostatethangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892365 ZOSTATETHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHAWBUNG MZ-06-003-008-001/233
(Lianpui) 		2206003000NRG23270320230341890 27/03/2023 Lalhmingmawia 2206003WL001611 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892383 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
72 KHAWBUNG MZ-06-003-008-001/234
(Lianpui) 		2206003000NRG23270320230341891 27/03/2023 Zohmangaihzuali 2206003WL001611 Zohmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892371 ZOHMANGAIH ZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAWBUNG MZ-06-003-008-001/235
(Lianpui) 		2206003000NRG23270320230341892 27/03/2023 Laikunga 2206003WL001611 Laikunga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892312 LAIKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAWBUNG MZ-06-003-008-001/236
(Lianpui) 		2206003000NRG23270320230341893 27/03/2023 Lalrinmawii 2206003WL001611 Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892333 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
75 KHAWBUNG MZ-06-003-008-001/237
(Lianpui) 		2206003000NRG23270320230341894 27/03/2023 Lalhmangaihzuali 2206003WL001611 Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892379 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
76 KHAWBUNG MZ-06-003-008-001/238
(Lianpui) 		2206003000NRG23270320230341895 27/03/2023 Lalrindiki 2206003WL001611 Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892351 LALRIN DIKI HDFC BANK LTD(607152)
77 KHAWBUNG MZ-06-003-008-001/239
(Lianpui) 		2206003000NRG23270320230341896 27/03/2023 C. Ramlianzauva 2206003WL001611 C. Ramlianzauva 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892369 MR C RAMLIANZAUVA STATE BANK OF INDIA(508548)
78 KHAWBUNG MZ-06-003-008-001/240
(Lianpui) 		2206003000NRG23270320230341897 27/03/2023 H. Vanlalfela 2206003WL001611 H. Vanlalfela 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892370 MR H VANLALFELA STATE BANK OF INDIA(508548)
79 KHAWBUNG MZ-06-003-008-001/241
(Lianpui) 		2206003000NRG23270320230341898 27/03/2023 Biaksawithangi 2206003WL001611 Biaksawithangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892349 Mrs. BIAKSAWITHANGI . MIZORAM RURAL BANK(607230)
80 KHAWBUNG MZ-06-003-008-001/242
(Lianpui) 		2206003000NRG23270320230341899 27/03/2023 Laldingngheta 2206003WL001611 Laldingngheta 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892395 LALDINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAWBUNG MZ-06-003-008-001/243
(Lianpui) 		2206003000NRG23270320230341900 27/03/2023 Vanzingi 2206003WL001611 Vanzingi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892384 Mrs. VANZINGI . MIZORAM RURAL BANK(607230)
82 CHAMPHAI MZ-06-003-008-001/244
(Venglai) 		2206003000NRG23270320230341901 27/03/2023 Hmingthanpuia 2206003WL001611 Hmingthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892368 Mr. HMINGTHANPUIA . MIZORAM RURAL BANK(607230)
83 KHAWBUNG MZ-06-003-008-001/245
(Lianpui) 		2206003000NRG23270320230341902 27/03/2023 Lalzawmliani 2206003WL001611 Lalzawmliani 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892347 LALZAWM LIANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAWBUNG MZ-06-003-008-001/246
(Lianpui) 		2206003000NRG23270320230341903 27/03/2023 C. Lalchhandami 2206003WL001611 C. Lalchhandami 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892346 Ms. C LALCHHANDAMI . MIZORAM RURAL BANK(607230)
85 KHAWBUNG MZ-06-003-008-001/247
(Lianpui) 		2206003000NRG23270320230341904 27/03/2023 Malsawmchhiari 2206003WL001611 Malsawmchhiari 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892352 MALSAWM CHHIARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAWBUNG MZ-06-003-008-001/248
(Lianpui) 		2206003000NRG23270320230341905 27/03/2023 Lalchharliana 2206003WL001611 Lalchharliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892311 LALCHHAR LIANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAWBUNG MZ-06-003-008-001/249
(Lianpui) 		2206003000NRG23270320230341906 27/03/2023 Lalduhkimi 2206003WL001611 Lalduhkimi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892339 LALDUIH KIMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAWBUNG MZ-06-003-008-001/25
(Lianpui) 		2206003000NRG23270320230341907 27/03/2023 Khuangthanga 2206003WL001611 Khuangthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892329 F KHUANGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAWBUNG MZ-06-003-008-001/250
(Lianpui) 		2206003000NRG23270320230341908 27/03/2023 Sawithuami 2206003WL001611 Sawithuami 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892378 Mrs. SAWITHUAMI . MIZORAM RURAL BANK(607230)
90 KHAWBUNG MZ-06-003-008-001/251
(Lianpui) 		2206003000NRG23270320230341909 27/03/2023 Lalchawimawia 2206003WL001611 Lalchawimawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892405 LALCHHAWIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAWBUNG MZ-06-003-008-001/252
(Lianpui) 		2206003000NRG23270320230341910 27/03/2023 Laldintluangi 2206003WL001611 Laldintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892348 LALDIN TLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHAWBUNG MZ-06-003-008-001/253
(Lianpui) 		2206003000NRG23270320230341911 27/03/2023 Zorinpuia 2206003WL001611 Zorinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892377 Mr. ZORINPUIA opt by KEIKAPCHIANGA . MIZORAM RURAL BANK(607230)
93 KHAWBUNG MZ-06-003-008-001/254
(Lianpui) 		2206003000NRG23270320230341912 27/03/2023 Lalruatkima 2206003WL001611 Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892366 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
94 KHAWBUNG MZ-06-003-008-001/255
(Lianpui) 		2206003000NRG23270320230341913 27/03/2023 Suiliannghaka 2206003WL001611 Suiliannghaka 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892341 SUILIANNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAWBUNG MZ-06-003-008-001/256
(Lianpui) 		2206003000NRG23270320230341914 27/03/2023 Bawihneihthiami 2206003WL001611 Bawihneihthiami 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892372 Mrs. BAWIHNEIHTHIAMI . MIZORAM RURAL BANK(607230)
96 KHAWBUNG MZ-06-003-008-001/257
(Lianpui) 		2206003000NRG23270320230341915 27/03/2023 Lalliansanga 2206003WL001611 Lalliansanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892385 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
97 KHAWBUNG MZ-06-003-008-001/259
(Lianpui) 		2206003000NRG23270320230341917 27/03/2023 Lalrempuii 2206003WL001611 Lalrempuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892367 Miss. LALREMPUII . MIZORAM RURAL BANK(607230)
98 KHAWBUNG MZ-06-003-008-001/260
(Lianpui) 		2206003000NRG23270320230341918 27/03/2023 Laltlanhlui 2206003WL001611 Laltlanhlui 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892353 LALTLANHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHAWBUNG MZ-06-003-008-001/261
(Lianpui) 		2206003000NRG23270320230341919 27/03/2023 Malsawmdawnga 2206003WL001611 Malsawmdawnga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892373 MALSAWMDAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAWBUNG MZ-06-003-008-001/262
(Lianpui) 		2206003000NRG23270320230341920 27/03/2023 Lalbiakliana 2206003WL001611 Lalbiakliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892374 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
101 KHAWBUNG MZ-06-003-008-001/31
(Lianpui) 		2206003000NRG23270320230341921 27/03/2023 Sangdingliana 2206003WL001611 Sangdingliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892407 Mr. SANGDINGLIANA . MIZORAM RURAL BANK(607230)
102 KHAWBUNG MZ-06-003-008-001/32
(Lianpui) 		2206003000NRG23270320230341922 27/03/2023 Zodinmawia 2206003WL001611 Zodinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892416 ZODINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAWBUNG MZ-06-003-008-001/33
(Lianpui) 		2206003000NRG23270320230341923 27/03/2023 Laljohana 2206003WL001611 Laljohana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892410 K LALJOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHAWBUNG MZ-06-003-008-001/34
(Lianpui) 		2206003000NRG23270320230341924 27/03/2023 Zothanga 2206003WL001611 Zothanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892296 ZOTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAWBUNG MZ-06-003-008-001/36
(Lianpui) 		2206003000NRG23270320230341925 27/03/2023 Malsawmthanga 2206003WL001611 Malsawmthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892412 Mr. MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
106 KHAWBUNG MZ-06-003-008-001/37
(Lianpui) 		2206003000NRG23270320230341926 27/03/2023 Sangkhumi 2206003WL001611 Sangkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892413 SANG KHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAWBUNG MZ-06-003-008-001/39
(Lianpui) 		2206003000NRG23270320230341928 27/03/2023 Zonghaka 2206003WL001611 Zonghaka 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892389 Mr. ZONGHAKA . MIZORAM RURAL BANK(607230)
108 KHAWBUNG MZ-06-003-008-001/4
(Lianpui) 		2206003000NRG23270320230341929 27/03/2023 Lalkamlova 2206003WL001611 Lalkamlova 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892388 LALKAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAWBUNG MZ-06-003-008-001/5
(Lianpui) 		2206003000NRG23270320230341932 27/03/2023 Sangneihkimi 2206003WL001611 Sangneihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892415 Mrs. SANGNEIHKIMI . MIZORAM RURAL BANK(607230)
110 KHAWBUNG MZ-06-003-008-001/50
(Lianpui) 		2206003000NRG23270320230341933 27/03/2023 Lalchhawna 2206003WL001611 Lalchhawna 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892411 Mr. C.LALCHHAWNA . MIZORAM RURAL BANK(607230)
111 KHAWBUNG MZ-06-003-008-001/53
(Lianpui) 		2206003000NRG23270320230341934 27/03/2023 Zakhuma 2206003WL001611 Zakhuma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892406 ZAKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAWBUNG MZ-06-003-008-001/54
(Lianpui) 		2206003000NRG23270320230341935 27/03/2023 Bawllianthanga 2206003WL001611 Bawllianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892391 BAWIHLIAN THANGA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHAWBUNG MZ-06-003-008-001/58
(Lianpui) 		2206003000NRG23270320230341936 27/03/2023 Ropianga 2206003WL001611 Ropianga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892297 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
114 KHAWBUNG MZ-06-003-008-001/6
(Lianpui) 		2206003000NRG23270320230341937 27/03/2023 Laipuithangi 2206003WL001611 Laipuithangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892304 LAIPUI THANGI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAWBUNG MZ-06-003-008-001/61
(Lianpui) 		2206003000NRG23270320230341938 27/03/2023 Lalhmunsanga 2206003WL001611 Lalhmunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892313 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
116 KHAWBUNG MZ-06-003-008-001/64
(Lianpui) 		2206003000NRG23270320230341939 27/03/2023 Ramzuana 2206003WL001611 Ramzuana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892310 Mr. RAMZUANA . MIZORAM RURAL BANK(607230)
117 KHAWBUNG MZ-06-003-008-001/69
(Lianpui) 		2206003000NRG23270320230341942 27/03/2023 Lalrinsangi 2206003WL001611 Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892396 LALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHAWBUNG MZ-06-003-008-001/71
(Lianpui) 		2206003000NRG23270320230341943 27/03/2023 Lalmuana 2206003WL001611 Lalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892398 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
119 KHAWBUNG MZ-06-003-008-001/74
(Lianpui) 		2206003000NRG23270320230341944 27/03/2023 K.Lalbuka 2206003WL001611 K.Lalbuka 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892298 K LALBUKA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAWBUNG MZ-06-003-008-001/77
(Lianpui) 		2206003000NRG23270320230341945 27/03/2023 Biakliana 2206003WL001611 Biakliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892392 LALBIAK LIANA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAWBUNG MZ-06-003-008-001/78
(Lianpui) 		2206003000NRG23270320230341946 27/03/2023 Zothana 2206003WL001611 Zothana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892293 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
122 KHAWBUNG MZ-06-003-008-001/79
(Lianpui) 		2206003000NRG23270320230341947 27/03/2023 Lalrengpuia 2206003WL001611 Lalrengpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892408 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
123 KHAWBUNG MZ-06-003-008-001/81
(Lianpui) 		2206003000NRG23270320230341949 27/03/2023 Lalchuana 2206003WL001611 Lalchuana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892285 Mr. C LALCHUANA . MIZORAM RURAL BANK(607230)
124 KHAWBUNG MZ-06-003-008-001/82
(Lianpui) 		2206003000NRG23270320230341950 27/03/2023 Huallawta 2206003WL001611 Huallawta 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892399 C HUALLAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHAWBUNG MZ-06-003-008-001/85
(Lianpui) 		2206003000NRG23270320230341953 27/03/2023 Zolianngura 2206003WL001611 Zolianngura 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892400 ZOLIANGURA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHAWBUNG MZ-06-003-008-001/86
(Lianpui) 		2206003000NRG23270320230341954 27/03/2023 Thanbulha 2206003WL001611 Thanbulha 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892305 THANKULHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHAWBUNG MZ-06-003-008-001/87
(Lianpui) 		2206003000NRG23270320230341955 27/03/2023 Sena Chhakchhuak 2206003WL001611 Sena Chhakchhuak 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892404 SENA CHHAKCHHUAK INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHAWBUNG MZ-06-003-008-001/89
(Lianpui) 		2206003000NRG23270320230341956 27/03/2023 Suilianthanga 2206003WL001611 Suilianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892322 Mr. SUILIANTHANGA . MIZORAM RURAL BANK(607230)
129 KHAWBUNG MZ-06-003-008-001/90
(Lianpui) 		2206003000NRG23270320230341958 27/03/2023 Rohlupuia 2206003WL001611 Rohlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892299 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
130 KHAWBUNG MZ-06-003-008-001/91
(Lianpui) 		2206003000NRG23270320230341959 27/03/2023 Lalremthanga 2206003WL001611 Lalremthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892409 Mr. LAIREMTHANGA . MIZORAM RURAL BANK(607230)
131 KHAWBUNG MZ-06-003-008-001/92
(Lianpui) 		2206003000NRG23270320230341960 27/03/2023 Lianhlira 2206003WL001611 Lianhlira 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892300 LIANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHAWBUNG MZ-06-003-008-001/95
(Lianpui) 		2206003000NRG23270320230341962 27/03/2023 Lalrochhari 2206003WL001611 Lalrochhari 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500892403 Mrs. LALROCHHARI . MIZORAM RURAL BANK(607230)
SubTotal 215292 215292
Total 215292 215292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_270323APB_FTO_13907 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 213661
2 KHAWBUNG MZ2206003_270323APB_FTO_13907 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 1631

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