Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:34:24 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_300323APB_FTO_14061
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-06-003-006-001/1
(Leisenzo) 		2206003000NRG23290320230346120 30/03/2023 Nangsianmunga 2206003WL001644 Nangsianmunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657304 NANGSIANMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAWBUNG MZ-06-003-006-001/100
(Leisenzo) 		2206003000NRG23290320230346121 30/03/2023 Liantinthanga 2206003WL001644 Liantinthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657315 LIANTINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAWBUNG MZ-06-003-006-001/101
(Leisenzo) 		2206003000NRG23290320230346122 30/03/2023 Dalngova 2206003WL001644 Dalngova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657432 DALZANGOVA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAWBUNG MZ-06-003-006-001/103
(Leisenzo) 		2206003000NRG23290320230346123 30/03/2023 Tinmanga 2206003WL001644 Tinmanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657279 TINMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAWBUNG MZ-06-003-006-001/104
(Leisenzo) 		2206003000NRG23290320230346124 30/03/2023 Daikhana 2206003WL001644 Daikhana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657417 H DAIKHANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAWBUNG MZ-06-003-006-001/105
(Leisenzo) 		2206003000NRG23290320230346125 30/03/2023 Ningdovi 2206003WL001644 Ningdovi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657392 Mrs. NINGDOVI n B KAPLIANENGA . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-006-001/106
(Leisenzo) 		2206003000NRG23290320230346126 30/03/2023 Khaikama 2206003WL001644 Khaikama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657428 KHAIKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAWBUNG MZ-06-003-006-001/108
(Leisenzo) 		2206003000NRG23290320230346127 30/03/2023 Tingdoliani 2206003WL001644 Tingdoliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657301 TINGDOLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAWBUNG MZ-06-003-006-001/111
(Leisenzo) 		2206003000NRG23290320230346129 30/03/2023 Kapmunga 2206003WL001644 Kapmunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657422 Mr. KAPMUNGA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-006-001/112
(Leisenzo) 		2206003000NRG23290320230346130 30/03/2023 Thangmanga 2206003WL001644 Thangmanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657420 THANGMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAWBUNG MZ-06-003-006-001/114
(Leisenzo) 		2206003000NRG23290320230346131 30/03/2023 Dimdovi 2206003WL001644 Dimdovi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657284 NGINKHAWLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAWBUNG MZ-06-003-006-001/115
(Leisenzo) 		2206003000NRG23290320230346132 30/03/2023 Tinngaihmunga 2206003WL001644 Tinngaihmunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657382 Mr. TINNGAIHMUNGA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-006-001/12
(Leisenzo) 		2206003000NRG23290320230346136 30/03/2023 Niangdimi 2206003WL001644 Niangdimi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657401 NIANGDIMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAWBUNG MZ-06-003-006-001/120
(Leisenzo) 		2206003000NRG23290320230346137 30/03/2023 Nginkhandova 2206003WL001644 Nginkhandova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657310 Mr. NGINKHANDOVA and T LIANKIMA . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-006-001/121
(Leisenzo) 		2206003000NRG23290320230346138 30/03/2023 Thangtingi 2206003WL001644 Thangtingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657346 THANG TINGI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAWBUNG MZ-06-003-006-001/122
(Leisenzo) 		2206003000NRG23290320230346139 30/03/2023 Awiremsangi 2206003WL001644 Awiremsangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657341 DALDOTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAWBUNG MZ-06-003-006-001/123
(Leisenzo) 		2206003000NRG23290320230346140 30/03/2023 Dalmanga 2206003WL001644 Dalmanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657433 DALMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAWBUNG MZ-06-003-006-001/124
(Leisenzo) 		2206003000NRG23290320230346141 30/03/2023 Tingsiandimi 2206003WL001644 Tingsiandimi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657342 TINGSIANDIMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAWBUNG MZ-06-003-006-001/125
(Leisenzo) 		2206003000NRG23290320230346142 30/03/2023 Zamnanga 2206003WL001644 Zamnanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657423 ZAMNANGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAWBUNG MZ-06-003-006-001/127
(Leisenzo) 		2206003000NRG23290320230346144 30/03/2023 Dalliankima 2206003WL001644 Dalliankima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657314 DALLLIANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAWBUNG MZ-06-003-006-001/129
(Leisenzo) 		2206003000NRG23290320230346146 30/03/2023 Enpauva 2206003WL001644 Enpauva 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657298 ENPAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAWBUNG MZ-06-003-006-001/13
(Leisenzo) 		2206003000NRG23290320230346147 30/03/2023 Dangliana 2206003WL001644 Dangliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657434 H DAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAWBUNG MZ-06-003-006-001/130
(Leisenzo) 		2206003000NRG23290320230346148 30/03/2023 Dallianthanga 2206003WL001644 Dallianthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657291 Mr. DALLIANTHANGA . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-006-001/131
(Leisenzo) 		2206003000NRG23290320230346149 30/03/2023 Ngodawnga 2206003WL001644 Ngodawnga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657286 B NGODAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAWBUNG MZ-06-003-006-001/132
(Leisenzo) 		2206003000NRG23290320230346150 30/03/2023 Ngodova 2206003WL001644 Ngodova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657282 H B NANGTIN LIANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAWBUNG MZ-06-003-006-001/133
(Leisenzo) 		2206003000NRG23290320230346151 30/03/2023 Tindoliani 2206003WL001644 Tindoliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657430 KCHHUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAWBUNG MZ-06-003-006-001/134
(Leisenzo) 		2206003000NRG23290320230346152 30/03/2023 Zamdova 2206003WL001644 Zamdova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657334 ZAMDOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAWBUNG MZ-06-003-006-001/135
(Leisenzo) 		2206003000NRG23290320230346153 30/03/2023 Haudala 2206003WL001644 Haudala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657292 B HAUDALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAWBUNG MZ-06-003-006-001/136
(Leisenzo) 		2206003000NRG23290320230346154 30/03/2023 K. CHhuanliana 2206003WL001644 K. CHhuanliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657360 K CHHUANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAWBUNG MZ-06-003-006-001/137
(Leisenzo) 		2206003000NRG23290320230346155 30/03/2023 Nginkhandala 2206003WL001644 Nginkhandala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657397 NGINKHANDALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAWBUNG MZ-06-003-006-001/140
(Leisenzo) 		2206003000NRG23290320230346157 30/03/2023 Thangkima 2206003WL001644 Thangkima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657390 Mr. NANGKHENA . . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-006-001/141
(Leisenzo) 		2206003000NRG23290320230346158 30/03/2023 Tindova 2206003WL001644 Tindova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657307 SB NGINKHANNANGA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAWBUNG MZ-06-003-006-001/142
(Leisenzo) 		2206003000NRG23290320230346159 30/03/2023 Awingaihi 2206003WL001644 Awingaihi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657323 AWINGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAWBUNG MZ-06-003-006-001/143
(Leisenzo) 		2206003000NRG23290320230346160 30/03/2023 H.Thangpauva 2206003WL001644 H.Thangpauva 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657370 Mr. H.THANGPAUVA . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-006-001/144
(Leisenzo) 		2206003000NRG23290320230346161 30/03/2023 Mandeihvungi 2206003WL001644 Mandeihvungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657305 MANDEIH VUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAWBUNG MZ-06-003-006-001/149
(Leisenzo) 		2206003000NRG23290320230346164 30/03/2023 Ningkhanngovi 2206003WL001644 Ningkhanngovi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657357 NINGKHANNGOVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAWBUNG MZ-06-003-006-001/15
(Leisenzo) 		2206003000NRG23290320230346165 30/03/2023 Tinkhanliana 2206003WL001644 Tinkhanliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657418 TINKHANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAWBUNG MZ-06-003-006-001/150
(Leisenzo) 		2206003000NRG23290320230346166 30/03/2023 Nangdokhupa 2206003WL001644 Nangdokhupa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657384 NANGDOKHUPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAWBUNG MZ-06-003-006-001/151
(Leisenzo) 		2206003000NRG23290320230346167 30/03/2023 Nangdomani 2206003WL001644 Nangdomani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657395 NANGDOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAWBUNG MZ-06-003-006-001/152
(Leisenzo) 		2206003000NRG23290320230346168 30/03/2023 SB Thangliana 2206003WL001644 SB Thangliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657373 Mr. SB THANGLIANA . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-006-001/16
(Leisenzo) 		2206003000NRG23290320230346169 30/03/2023 Ningngothanga 2206003WL001644 Ningngothanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657383 NENGNGOTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAWBUNG MZ-06-003-006-001/18
(Leisenzo) 		2206003000NRG23290320230346170 30/03/2023 Kimzama 2206003WL001644 Kimzama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657435 Mr. KIMZAMA . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-006-001/182
(Leisenzo) 		2206003000NRG23290320230346171 30/03/2023 Thangkama 2206003WL001644 Thangkama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657371 Mr. THANGKAMA . . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-006-001/185
(Leisenzo) 		2206003000NRG23290320230346172 30/03/2023 T. Langkapa 2206003WL001644 T. Langkapa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657285 Mr. T.LANGKAPA . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-006-001/186
(Leisenzo) 		2206003000NRG23290320230346173 30/03/2023 H. Laltluanga 2206003WL001644 H. Laltluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657311 Mr. H.LALTLUANGA . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-006-001/19
(Leisenzo) 		2206003000NRG23290320230346174 30/03/2023 Kamtingi 2206003WL001644 Kamtingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657425 KAMTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAWBUNG MZ-06-003-006-001/20
(Leisenzo) 		2206003000NRG23290320230346175 30/03/2023 Ngokhanliana 2206003WL001644 Ngokhanliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657387 NGOKHANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAWBUNG MZ-06-003-006-001/203
(Leisenzo) 		2206003000NRG23290320230346176 30/03/2023 Khupmanga 2206003WL001644 Khupmanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657388 KHUPMNAGA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAWBUNG MZ-06-003-006-001/205
(Leisenzo) 		2206003000NRG23290320230346177 30/03/2023 Daikhawngina 2206003WL001644 Daikhawngina 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657369 DAIKHAWNGINA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAWBUNG MZ-06-003-006-001/206
(Leisenzo) 		2206003000NRG23290320230346178 30/03/2023 K.Kapliana 2206003WL001644 K.Kapliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657367 K KAP LIANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHAWBUNG MZ-06-003-006-001/207
(Leisenzo) 		2206003000NRG23290320230346179 30/03/2023 Liantluanga 2206003WL001644 Liantluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657318 LIAN TLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAWBUNG MZ-06-003-006-001/208
(Leisenzo) 		2206003000NRG23290320230346180 30/03/2023 Enniangi 2206003WL001644 Enniangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657299 ENNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAWBUNG MZ-06-003-006-001/209
(Leisenzo) 		2206003000NRG23290320230346181 30/03/2023 Thangmani 2206003WL001644 Thangmani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657405 TINGLUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAWBUNG MZ-06-003-006-001/210
(Leisenzo) 		2206003000NRG23290320230346182 30/03/2023 K.Dalmunga 2206003WL001644 K.Dalmunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657438 Mrs. DIMSIANMANI . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-006-001/211
(Leisenzo) 		2206003000NRG23290320230346183 30/03/2023 Khupkapa 2206003WL001644 Khupkapa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657411 NGINKHANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAWBUNG MZ-06-003-006-001/213
(Leisenzo) 		2206003000NRG23290320230346184 30/03/2023 Ngolunniangi 2206003WL001644 Ngolunniangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657375 NGOLUNNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAWBUNG MZ-06-003-006-001/214
(Leisenzo) 		2206003000NRG23290320230346185 30/03/2023 T.Remmawii 2206003WL001644 T.Remmawii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657413 T REMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAWBUNG MZ-06-003-006-001/215
(Leisenzo) 		2206003000NRG23290320230346186 30/03/2023 Nginliana 2206003WL001644 Nginliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657431 NGINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAWBUNG MZ-06-003-006-001/216
(Leisenzo) 		2206003000NRG23290320230346187 30/03/2023 Tinglunvungi 2206003WL001644 Tinglunvungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657353 TINGLUNVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAWBUNG MZ-06-003-006-001/217
(Leisenzo) 		2206003000NRG23290320230346188 30/03/2023 Lianchuanthanga 2206003WL001644 Lianchuanthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657376 LIANCHHUANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAWBUNG MZ-06-003-006-001/218
(Leisenzo) 		2206003000NRG23290320230346189 30/03/2023 Nginkhantingi 2206003WL001644 Nginkhantingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657280 NGINKHANTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAWBUNG MZ-06-003-006-001/220
(Leisenzo) 		2206003000NRG23290320230346191 30/03/2023 Lalrintluanga 2206003WL001644 Lalrintluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657308 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAWBUNG MZ-06-003-006-001/222
(Leisenzo) 		2206003000NRG23290320230346192 30/03/2023 Nginsuankima 2206003WL001644 Nginsuankima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657317 NGINSUAN KIMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAWBUNG MZ-06-003-006-001/223
(Leisenzo) 		2206003000NRG23290320230346193 30/03/2023 Nginlianmunga 2206003WL001644 Nginlianmunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657331 NGINLIANMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAWBUNG MZ-06-003-006-001/225
(Leisenzo) 		2206003000NRG23290320230346194 30/03/2023 Thangzoliana 2206003WL001644 Thangzoliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657362 THANGZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAWBUNG MZ-06-003-006-001/229
(Leisenzo) 		2206003000NRG23290320230346196 30/03/2023 Vungngaihi 2206003WL001644 Vungngaihi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657283 VUNGNGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAWBUNG MZ-06-003-006-001/23
(Leisenzo) 		2206003000NRG23290320230346197 30/03/2023 Niangkhandimi 2206003WL001644 Niangkhandimi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657380 NIANGKHANDIMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAWBUNG MZ-06-003-006-001/231
(Leisenzo) 		2206003000NRG23290320230346198 30/03/2023 Ningdeihhuaii 2206003WL001644 Ningdeihhuaii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657429 NINGDEIHHUAII INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAWBUNG MZ-06-003-006-001/232
(Leisenzo) 		2206003000NRG23290320230346199 30/03/2023 Sawngsianpaua 2206003WL001644 Sawngsianpaua 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657426 Mrs. NIANGKHANLUNI . MIZORAM RURAL BANK(607230)
70 KHAWBUNG MZ-06-003-006-001/233
(Leisenzo) 		2206003000NRG23290320230346200 30/03/2023 Lalngaihawmi 2206003WL001644 Lalngaihawmi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657321 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
71 KHAWBUNG MZ-06-003-006-001/234
(Leisenzo) 		2206003000NRG23290320230346201 30/03/2023 Ngoliankima 2206003WL001644 Ngoliankima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657412 NGOLIANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHAWBUNG MZ-06-003-006-001/235
(Leisenzo) 		2206003000NRG23290320230346202 30/03/2023 Lianchhuankima 2206003WL001644 Lianchhuankima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657281 LIANSUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAWBUNG MZ-06-003-006-001/24
(Leisenzo) 		2206003000NRG23290320230346205 30/03/2023 Dawngsiani 2206003WL001644 Dawngsiani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657391 Mrs. DAWNGSIANI n HAUNEIHTHANGI . MIZORAM RURAL BANK(607230)
74 KHAWBUNG MZ-06-003-006-001/240
(Leisenzo) 		2206003000NRG23290320230346206 30/03/2023 MK Chhuanmunga 2206003WL001644 MK Chhuanmunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657414 Mr. DOLIANTHANGA . MIZORAM RURAL BANK(607230)
75 KHAWBUNG MZ-06-003-006-001/244
(Leisenzo) 		2206003000NRG23290320230346207 30/03/2023 Haungaihvungi 2206003WL001644 Haungaihvungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657424 HAUNGAIHVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAWBUNG MZ-06-003-006-001/247
(Leisenzo) 		2206003000NRG23290320230346208 30/03/2023 Dimngaihliani 2206003WL001644 Dimngaihliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657427 DNGAIHLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAWBUNG MZ-06-003-006-001/25
(Leisenzo) 		2206003000NRG23290320230346209 30/03/2023 Ngosuanmunga 2206003WL001644 Ngosuanmunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657297 NGOSUANMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHAWBUNG MZ-06-003-006-001/250
(Leisenzo) 		2206003000NRG23290320230346210 30/03/2023 Lalbiakdika 2206003WL001644 Lalbiakdika 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657333 LALBIAKDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAWBUNG MZ-06-003-006-001/252
(Leisenzo) 		2206003000NRG23290320230346212 30/03/2023 Tingngaihvungi 2206003WL001644 Tingngaihvungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657306 TINGAIHVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAWBUNG MZ-06-003-006-001/253
(Leisenzo) 		2206003000NRG23290320230346213 30/03/2023 Nangsuankima 2206003WL001644 Nangsuankima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657316 NANGSUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAWBUNG MZ-06-003-006-001/254
(Leisenzo) 		2206003000NRG23290320230346214 30/03/2023 Suanlamkhaia 2206003WL001644 Suanlamkhaia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657332 SUAN LAMKHAIA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHAWBUNG MZ-06-003-006-001/255
(Leisenzo) 		2206003000NRG23290320230346215 30/03/2023 Nangchhuanliana 2206003WL001644 Nangchhuanliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657329 NANGCHHUANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAWBUNG MZ-06-003-006-001/256
(Leisenzo) 		2206003000NRG23290320230346216 30/03/2023 Luanngaihniangi 2206003WL001644 Luanngaihniangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657407 Mrs. LUANNGAIHNIANGI . MIZORAM RURAL BANK(607230)
84 KHAWBUNG MZ-06-003-006-001/257
(Leisenzo) 		2206003000NRG23290320230346217 30/03/2023 Zamkhanmani 2206003WL001644 Zamkhanmani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657309 ENNGOVMANI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAWBUNG MZ-06-003-006-001/258
(Leisenzo) 		2206003000NRG23290320230346218 30/03/2023 Tingsianniangi 2206003WL001644 Tingsianniangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657288 TINGSIANNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAWBUNG MZ-06-003-006-001/259
(Leisenzo) 		2206003000NRG23290320230346219 30/03/2023 Lalkhenkima 2206003WL001644 Lalkhenkima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657339 LALKHENKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAWBUNG MZ-06-003-006-001/26
(Leisenzo) 		2206003000NRG23290320230346220 30/03/2023 Dawngdoliana 2206003WL001644 Dawngdoliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657415 DAWNGDOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAWBUNG MZ-06-003-006-001/261
(Leisenzo) 		2206003000NRG23290320230346221 30/03/2023 H. Lianmanga 2206003WL001644 H. Lianmanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657340 H LIANMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAWBUNG MZ-06-003-006-001/262
(Leisenzo) 		2206003000NRG23290320230346222 30/03/2023 Damlanga 2206003WL001644 Damlanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657336 DAMLANGA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAWBUNG MZ-06-003-006-001/263
(Leisenzo) 		2206003000NRG23290320230346223 30/03/2023 Nemsianhuaii 2206003WL001644 Nemsianhuaii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657345 NEMSIANHUAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAWBUNG MZ-06-003-006-001/264
(Leisenzo) 		2206003000NRG23290320230346224 30/03/2023 Tingdeihmangi 2206003WL001644 Tingdeihmangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657338 TINGDEIHMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHAWBUNG MZ-06-003-006-001/265
(Leisenzo) 		2206003000NRG23290320230346225 30/03/2023 DL Liana 2206003WL001644 DL Liana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657337 D L LIANA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAWBUNG MZ-06-003-006-001/266
(Leisenzo) 		2206003000NRG23290320230346226 30/03/2023 Tinglamdimi 2206003WL001644 Tinglamdimi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657359 TINLAMDIMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAWBUNG MZ-06-003-006-001/267
(Leisenzo) 		2206003000NRG23290320230346227 30/03/2023 Tinglamhuaii 2206003WL001644 Tinglamhuaii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657356 TINGLAMHUAII INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAWBUNG MZ-06-003-006-001/27
(Leisenzo) 		2206003000NRG23290320230346228 30/03/2023 Tinniangi 2206003WL001644 Tinniangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657402 TINNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHAWBUNG MZ-06-003-006-001/270
(Leisenzo) 		2206003000NRG23290320230346229 30/03/2023 Haungotingi 2206003WL001644 Haungotingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657394 HAUNGOTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAWBUNG MZ-06-003-006-001/273
(Leisenzo) 		2206003000NRG23290320230346230 30/03/2023 Ningngaihluni 2206003WL001644 Ningngaihluni 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657408 NINGNGAIHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAWBUNG MZ-06-003-006-001/274
(Leisenzo) 		2206003000NRG23290320230346231 30/03/2023 Niangngaihsiani 2206003WL001644 Niangngaihsiani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657350 NIANGNGAIHSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHAWBUNG MZ-06-003-006-001/275
(Leisenzo) 		2206003000NRG23290320230346232 30/03/2023 Zendomani 2206003WL001644 Zendomani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657354 ZENZOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAWBUNG MZ-06-003-006-001/276
(Leisenzo) 		2206003000NRG23290320230346233 30/03/2023 Tingsani 2206003WL001644 Tingsani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657364 TING SANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAWBUNG MZ-06-003-006-001/277
(Leisenzo) 		2206003000NRG23290320230346234 30/03/2023 Chanchinmawii Nau Mary Mansuikimi 2206003WL001644 Chanchinmawii Nau Mary Mansuikimi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657363 CHANCHINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAWBUNG MZ-06-003-006-001/278
(Leisenzo) 		2206003000NRG23290320230346235 30/03/2023 K. Tinnanga 2206003WL001644 K. Tinnanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657347 MR K TINNANGA STATE BANK OF INDIA(508548)
103 KHAWBUNG MZ-06-003-006-001/279
(Leisenzo) 		2206003000NRG23290320230346236 30/03/2023 Dimsianvungi 2206003WL001644 Dimsianvungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657366 Mrs. DIMSIANVUNGI . MIZORAM RURAL BANK(607230)
104 KHAWBUNG MZ-06-003-006-001/28
(Leisenzo) 		2206003000NRG23290320230346237 30/03/2023 Nangkhandala 2206003WL001644 Nangkhandala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657386 NANGKHANDALA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAWBUNG MZ-06-003-006-001/283
(Leisenzo) 		2206003000NRG23290320230346239 30/03/2023 K.Muanzovi 2206003WL001644 K.Muanzovi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657324 K MUANZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAWBUNG MZ-06-003-006-001/284
(Leisenzo) 		2206003000NRG23290320230346240 30/03/2023 Lalhmangaihi 2206003WL001644 Lalhmangaihi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657352 MANNGAIHNINGI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAWBUNG MZ-06-003-006-001/285
(Leisenzo) 		2206003000NRG23290320230346241 30/03/2023 TINLAMKHAIA 2206003WL001644 TINLAMKHAIA 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657361 TINLAMKHAIA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHAWBUNG MZ-06-003-006-001/287
(Leisenzo) 		2206003000NRG23290320230346242 30/03/2023 Joseph Biakthansanga 2206003WL001644 Joseph Biakthansanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657365 Mrs. JOSEPH BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
109 KHAWBUNG MZ-06-003-006-001/288
(Leisenzo) 		2206003000NRG23290320230346243 30/03/2023 Thangdokapa 2206003WL001644 Thangdokapa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657325 THANGDOKAPA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAWBUNG MZ-06-003-006-001/289
(Leisenzo) 		2206003000NRG23290320230346244 30/03/2023 Lianchhuikimi 2206003WL001644 Lianchhuikimi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657343 MS LIANCHHUIKIMI LIANCHHUIKIMI STATE BANK OF INDIA(508548)
111 KHAWBUNG MZ-06-003-006-001/29
(Leisenzo) 		2206003000NRG23290320230346245 30/03/2023 Liankima 2206003WL001644 Liankima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657294 LIANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAWBUNG MZ-06-003-006-001/290
(Leisenzo) 		2206003000NRG23290320230346246 30/03/2023 P Chhuankima 2206003WL001644 P Chhuankima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657406 PCHHUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHAWBUNG MZ-06-003-006-001/31
(Leisenzo) 		2206003000NRG23290320230346248 30/03/2023 Khaikhankapa 2206003WL001644 Khaikhankapa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657419 Mr. KHAIKHANKAPA . MIZORAM RURAL BANK(607230)
114 KHAWBUNG MZ-06-003-006-001/33
(Leisenzo) 		2206003000NRG23290320230346249 30/03/2023 Dawngngova 2206003WL001644 Dawngngova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657416 Mr. DAWNGNGOVA . MIZORAM RURAL BANK(607230)
115 KHAWBUNG MZ-06-003-006-001/35
(Leisenzo) 		2206003000NRG23290320230346250 30/03/2023 Singkapa 2206003WL001644 Singkapa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657322 MISS TINGLAMKIMI STATE BANK OF INDIA(508548)
116 KHAWBUNG MZ-06-003-006-001/37
(Leisenzo) 		2206003000NRG23290320230346251 30/03/2023 Vungtinkhaia 2206003WL001644 Vungtinkhaia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657300 VUNGTINKHAIA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAWBUNG MZ-06-003-006-001/38
(Leisenzo) 		2206003000NRG23290320230346252 30/03/2023 Kimkapa 2206003WL001644 Kimkapa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657403 DALTINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHAWBUNG MZ-06-003-006-001/4
(Leisenzo) 		2206003000NRG23290320230346254 30/03/2023 Nangkhanlanga 2206003WL001644 Nangkhanlanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657379 NENGKHANLANGA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAWBUNG MZ-06-003-006-001/40
(Leisenzo) 		2206003000NRG23290320230346255 30/03/2023 Kapkhanliana 2206003WL001644 Kapkhanliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657344 KAPKHANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAWBUNG MZ-06-003-006-001/42
(Leisenzo) 		2206003000NRG23290320230346256 30/03/2023 Dalkhanpauva 2206003WL001644 Dalkhanpauva 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657319 DALKHANPAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAWBUNG MZ-06-003-006-001/43
(Leisenzo) 		2206003000NRG23290320230346257 30/03/2023 Tuaitingi 2206003WL001644 Tuaitingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657355 TINMANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAWBUNG MZ-06-003-006-001/44
(Leisenzo) 		2206003000NRG23290320230346258 30/03/2023 Dainanga 2206003WL001644 Dainanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657293 DAINANGA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAWBUNG MZ-06-003-006-001/45
(Leisenzo) 		2206003000NRG23290320230346259 30/03/2023 Langkhawtingi 2206003WL001644 Langkhawtingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657398 NULANG BUANSING INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHAWBUNG MZ-06-003-006-001/46
(Leisenzo) 		2206003000NRG23290320230346260 30/03/2023 Dailianthanga 2206003WL001644 Dailianthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657381 DAILIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHAWBUNG MZ-06-003-006-001/47
(Leisenzo) 		2206003000NRG23290320230346261 30/03/2023 Pumdoliana 2206003WL001644 Pumdoliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657409 Mrs. HAUMANTINGI . MIZORAM RURAL BANK(607230)
126 KHAWBUNG MZ-06-003-006-001/48
(Leisenzo) 		2206003000NRG23290320230346262 30/03/2023 Vunglamniangi 2206003WL001644 Vunglamniangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657349 VUNGLAMNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHAWBUNG MZ-06-003-006-001/51
(Leisenzo) 		2206003000NRG23290320230346264 30/03/2023 K.Liankapa 2206003WL001644 K.Liankapa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657437 LIANKAPA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHAWBUNG MZ-06-003-006-001/53
(Leisenzo) 		2206003000NRG23290320230346265 30/03/2023 Dimtingi 2206003WL001644 Dimtingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657296 DIMTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHAWBUNG MZ-06-003-006-001/55
(Leisenzo) 		2206003000NRG23290320230346267 30/03/2023 Tingningi 2206003WL001644 Tingningi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657399 TINGNINGI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAWBUNG MZ-06-003-006-001/57
(Leisenzo) 		2206003000NRG23290320230346268 30/03/2023 Sawngdoliana 2206003WL001644 Sawngdoliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657396 SAWNGDOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHAWBUNG MZ-06-003-006-001/59
(Leisenzo) 		2206003000NRG23290320230346269 30/03/2023 Ginsinga 2206003WL001644 Ginsinga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657320 Mr. NGINSINGA . . MIZORAM RURAL BANK(607230)
132 KHAWBUNG MZ-06-003-006-001/6
(Leisenzo) 		2206003000NRG23290320230346270 30/03/2023 Nginlianthanga 2206003WL001644 Nginlianthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657289 TINGNGAIHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHAWBUNG MZ-06-003-006-001/66
(Leisenzo) 		2206003000NRG23290320230346271 30/03/2023 Khenzatina 2206003WL001644 Khenzatina 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657358 NIANGKHAWII INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAWBUNG MZ-06-003-006-001/67
(Leisenzo) 		2206003000NRG23290320230346272 30/03/2023 Niangngaihtini 2206003WL001644 Niangngaihtini 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657421 Mr. NIANGNGAITINI . MIZORAM RURAL BANK(607230)
135 KHAWBUNG MZ-06-003-006-001/69
(Leisenzo) 		2206003000NRG23290320230346273 30/03/2023 Ngomunga 2206003WL001644 Ngomunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657302 Mr. NGOMUNGA . MIZORAM RURAL BANK(607230)
136 KHAWBUNG MZ-06-003-006-001/7
(Leisenzo) 		2206003000NRG23290320230346274 30/03/2023 Nginkhankhuala 2206003WL001644 Nginkhankhuala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657378 NGINKHANKHUALA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAWBUNG MZ-06-003-006-001/70
(Leisenzo) 		2206003000NRG23290320230346275 30/03/2023 Khenthanga 2206003WL001644 Khenthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657287 BKHENTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHAWBUNG MZ-06-003-006-001/71
(Leisenzo) 		2206003000NRG23290320230346276 30/03/2023 Dawngkama 2206003WL001644 Dawngkama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657328 DAWNGKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHAWBUNG MZ-06-003-006-001/73
(Leisenzo) 		2206003000NRG23290320230346277 30/03/2023 HB Liana 2206003WL001644 HB Liana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657327 Mr. H.B LIANA . MIZORAM RURAL BANK(607230)
140 KHAWBUNG MZ-06-003-006-001/77
(Leisenzo) 		2206003000NRG23290320230346279 30/03/2023 K.Ngindoliana 2206003WL001644 K.Ngindoliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657404 NGINDOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAWBUNG MZ-06-003-006-001/78
(Leisenzo) 		2206003000NRG23290320230346280 30/03/2023 Singzuankima 2206003WL001644 Singzuankima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657303 HAUDOVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHAWBUNG MZ-06-003-006-001/79
(Leisenzo) 		2206003000NRG23290320230346281 30/03/2023 Siamdingliana 2206003WL001644 Siamdingliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657290 SIAMDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAWBUNG MZ-06-003-006-001/8
(Leisenzo) 		2206003000NRG23290320230346282 30/03/2023 Vumlamtina 2206003WL001644 Vumlamtina 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657377 VUMLAMTINA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHAWBUNG MZ-06-003-006-001/80
(Leisenzo) 		2206003000NRG23290320230346283 30/03/2023 K.Lianpauva 2206003WL001644 K.Lianpauva 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657374 K LIANPAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHAWBUNG MZ-06-003-006-001/81
(Leisenzo) 		2206003000NRG23290320230346284 30/03/2023 Hangkama 2206003WL001644 Hangkama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657436 Mr. PETER MANGLIANA . MIZORAM RURAL BANK(607230)
146 KHAWBUNG MZ-06-003-006-001/82
(Leisenzo) 		2206003000NRG23290320230346285 30/03/2023 Nangtindala 2206003WL001644 Nangtindala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657313 NANGTINDALA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAWBUNG MZ-06-003-006-001/83
(Leisenzo) 		2206003000NRG23290320230346286 30/03/2023 Haumunga 2206003WL001644 Haumunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657312 HAUSIANMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHAWBUNG MZ-06-003-006-001/85
(Leisenzo) 		2206003000NRG23290320230346287 30/03/2023 D.Daithanga 2206003WL001644 D.Daithanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657393 DAIKHANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHAWBUNG MZ-06-003-006-001/86
(Leisenzo) 		2206003000NRG23290320230346288 30/03/2023 Nangkhanvungi 2206003WL001644 Nangkhanvungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657410 NANGKHANVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHAWBUNG MZ-06-003-006-001/87
(Leisenzo) 		2206003000NRG23290320230346289 30/03/2023 B.Liandawnga 2206003WL001644 B.Liandawnga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657385 B LIANDAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHAWBUNG MZ-06-003-006-001/88
(Leisenzo) 		2206003000NRG23290320230346290 30/03/2023 Nginsianthanga 2206003WL001644 Nginsianthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657295 NGINSIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHAWBUNG MZ-06-003-006-001/89
(Leisenzo) 		2206003000NRG23290320230346291 30/03/2023 Nangliankapa 2206003WL001644 Nangliankapa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657326 Mr. N.LIANKAPA . . MIZORAM RURAL BANK(607230)
153 KHAWBUNG MZ-06-003-006-001/91
(Leisenzo) 		2206003000NRG23290320230346292 30/03/2023 Tingsawmliani 2206003WL001644 Tingsawmliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657348 LIANNANGA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHAWBUNG MZ-06-003-006-001/92
(Leisenzo) 		2206003000NRG23290320230346293 30/03/2023 Nangdoliana 2206003WL001644 Nangdoliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657400 THANGTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHAWBUNG MZ-06-003-006-001/93
(Leisenzo) 		2206003000NRG23290320230346294 30/03/2023 Kamdawnga 2206003WL001644 Kamdawnga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657372 KAMDAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHAWBUNG MZ-06-003-006-001/94
(Leisenzo) 		2206003000NRG23290320230346295 30/03/2023 Tinkama 2206003WL001644 Tinkama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657335 Mr. TINKAMA . MIZORAM RURAL BANK(607230)
157 KHAWBUNG MZ-06-003-006-001/95
(Leisenzo) 		2206003000NRG23290320230346296 30/03/2023 B.Thangliana 2206003WL001644 B.Thangliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657330 Mr. B.THANGLIANA . MIZORAM RURAL BANK(607230)
158 KHAWBUNG MZ-06-003-006-001/96
(Leisenzo) 		2206003000NRG23290320230346297 30/03/2023 Manliannguri 2206003WL001644 Manliannguri 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657351 MANLIANNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHAWBUNG MZ-06-003-006-001/98
(Leisenzo) 		2206003000NRG23290320230346298 30/03/2023 Zamdala 2206003WL001644 Zamdala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657368 ZAMDALA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHAWBUNG MZ-06-003-006-001/99
(Leisenzo) 		2206003000NRG23290320230346299 30/03/2023 Nangdopauva 2206003WL001644 Nangdopauva 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657389 NANGDOIPAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 447360 447360
Total 447360 447360

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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_14061 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 444564
2 KHAWBUNG MZ2206003_300323APB_FTO_14061 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 2796

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