Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:21:11 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_300323APB_FTO_14069
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) 		2206003000NRG23290320230346689 30/03/2023 Thangkhanliana 2206003WL001648 Thangkhanliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657058 THANGKHANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAWBUNG MZ-06-003-007-001/101
(Sesih) 		2206003000NRG23290320230346690 30/03/2023 Khamtingi 2206003WL001648 Khamtingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657158 Mrs. KHAMTINGI OPT PAUDIMTINGI . . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-007-001/103
(Sesih) 		2206003000NRG23290320230346691 30/03/2023 Tinkhanngova 2206003WL001648 Tinkhanngova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657146 TINKHANNGOVA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAWBUNG MZ-06-003-007-001/104
(Sesih) 		2206003000NRG23290320230346692 30/03/2023 Sawngdala 2206003WL001648 Sawngdala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657090 SAWNGDALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAWBUNG MZ-06-003-007-001/108
(Sesih) 		2206003000NRG23290320230346694 30/03/2023 Nginmanga 2206003WL001648 Nginmanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657106 NGINMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAWBUNG MZ-06-003-007-001/11
(Sesih) 		2206003000NRG23290320230346695 30/03/2023 Nangkhankapa 2206003WL001648 Nangkhankapa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657108 NANGKHANKAPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAWBUNG MZ-06-003-007-001/110
(Sesih) 		2206003000NRG23290320230346696 30/03/2023 Hemdala 2206003WL001648 Hemdala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657081 DALMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAWBUNG MZ-06-003-007-001/111
(Sesih) 		2206003000NRG23290320230346697 30/03/2023 Tingdomani 2206003WL001648 Tingdomani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657061 TINGDOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAWBUNG MZ-06-003-007-001/112
(Sesih) 		2206003000NRG23290320230346698 30/03/2023 Luandoluni 2206003WL001648 Luandoluni 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657244 LUANDOLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAWBUNG MZ-06-003-007-001/113
(Sesih) 		2206003000NRG23290320230346699 30/03/2023 Paukhupa 2206003WL001648 Paukhupa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657133 PAUKHUPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAWBUNG MZ-06-003-007-001/114
(Sesih) 		2206003000NRG23290320230346700 30/03/2023 Zamkapa 2206003WL001648 Zamkapa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657091 ZAMKAPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAWBUNG MZ-06-003-007-001/115
(Sesih) 		2206003000NRG23290320230346701 30/03/2023 Ngokhanzama 2206003WL001648 Ngokhanzama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657086 NGOKHANZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAWBUNG MZ-06-003-007-001/116
(Sesih) 		2206003000NRG23290320230346702 30/03/2023 Tingkhawzami 2206003WL001648 Tingkhawzami 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657121 TINGKHAWZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAWBUNG MZ-06-003-007-001/117
(Sesih) 		2206003000NRG23290320230346703 30/03/2023 Liandothanga 2206003WL001648 Liandothanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657103 Mr. LIANDOTHANGA . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-007-001/118
(Sesih) 		2206003000NRG23290320230346704 30/03/2023 Sumngomanga 2206003WL001648 Sumngomanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657166 SUMMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAWBUNG MZ-06-003-007-001/119
(Sesih) 		2206003000NRG23290320230346705 30/03/2023 Thawngkhankama 2206003WL001648 Thawngkhankama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657057 SAWNGKHANKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAWBUNG MZ-06-003-007-001/12
(Sesih) 		2206003000NRG23290320230346706 30/03/2023 Thangliankhama 2206003WL001648 Thangliankhama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657101 S B THANGLIANKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAWBUNG MZ-06-003-007-001/120
(Sesih) 		2206003000NRG23290320230346707 30/03/2023 Nangsianliana 2206003WL001648 Nangsianliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657050 NANNGSIANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAWBUNG MZ-06-003-007-001/121
(Sesih) 		2206003000NRG23290320230346708 30/03/2023 Pauliankama 2206003WL001648 Pauliankama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657192 Mr. PAULIANKAMA . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-007-001/123
(Sesih) 		2206003000NRG23290320230346709 30/03/2023 Kamliana 2206003WL001648 Kamliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657109 KAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAWBUNG MZ-06-003-007-001/124
(Sesih) 		2206003000NRG23290320230346710 30/03/2023 Zamliana 2206003WL001648 Zamliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657048 ZAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAWBUNG MZ-06-003-007-001/125
(Sesih) 		2206003000NRG23290320230346711 30/03/2023 Tinsianthanga 2206003WL001648 Tinsianthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657099 Mr. TINSIANTHANGA . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-007-001/126
(Sesih) 		2206003000NRG23290320230346712 30/03/2023 Thangmunga 2206003WL001648 Thangmunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657199 THANGMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAWBUNG MZ-06-003-007-001/127
(Sesih) 		2206003000NRG23290320230346713 30/03/2023 Nginsianmunga 2206003WL001648 Nginsianmunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657167 NGINSIANMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAWBUNG MZ-06-003-007-001/128
(Sesih) 		2206003000NRG23290320230346714 30/03/2023 Tingngaihniangi 2206003WL001648 Tingngaihniangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657245 TINGNGAIHNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAWBUNG MZ-06-003-007-001/129
(Sesih) 		2206003000NRG23290320230346715 30/03/2023 Mankhanthangi 2206003WL001648 Mankhanthangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657238 MANKHANTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAWBUNG MZ-06-003-007-001/130
(Sesih) 		2206003000NRG23290320230346716 30/03/2023 Tingngaihdimi 2206003WL001648 Tingngaihdimi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657259 Mrs. TINGNGAIHDIMI . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-007-001/131
(Sesih) 		2206003000NRG23290320230346717 30/03/2023 Zamnanga 2206003WL001648 Zamnanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657218 MR ZAMNANGA STATE BANK OF INDIA(508548)
29 KHAWBUNG MZ-06-003-007-001/133
(Sesih) 		2206003000NRG23290320230346718 30/03/2023 Ningngaihdami 2206003WL001648 Ningngaihdami 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657116 NINGNGAIHDAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAWBUNG MZ-06-003-007-001/134
(Sesih) 		2206003000NRG23290320230346719 30/03/2023 Nangdokapa 2206003WL001648 Nangdokapa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657070 S B NANGDOKAPA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAWBUNG MZ-06-003-007-001/136
(Sesih) 		2206003000NRG23290320230346720 30/03/2023 Dothanga 2206003WL001648 Dothanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657210 SINGLIANMUNGA STATE BANK OF INDIA(508548)
32 KHAWBUNG MZ-06-003-007-001/138
(Sesih) 		2206003000NRG23290320230346721 30/03/2023 Khupdomanga 2206003WL001648 Khupdomanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657223 KHUPMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAWBUNG MZ-06-003-007-001/14
(Sesih) 		2206003000NRG23290320230346722 30/03/2023 Paumunga 2206003WL001648 Paumunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657104 PAUMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAWBUNG MZ-06-003-007-001/142
(Sesih) 		2206003000NRG23290320230346723 30/03/2023 Zamliannanga 2206003WL001648 Zamliannanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657191 Mr. ZAMLIANNANGA . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-007-001/144
(Sesih) 		2206003000NRG23290320230346724 30/03/2023 Hmingthana 2206003WL001648 Hmingthana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657211 Mr. HMINGTHANA . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-007-001/145
(Sesih) 		2206003000NRG23290320230346725 30/03/2023 Tinsianzama 2206003WL001648 Tinsianzama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657202 TINSIANZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAWBUNG MZ-06-003-007-001/148
(Sesih) 		2206003000NRG23290320230346727 30/03/2023 Kamthanga 2206003WL001648 Kamthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657072 KAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAWBUNG MZ-06-003-007-001/15
(Sesih) 		2206003000NRG23290320230346728 30/03/2023 Nangdomanga 2206003WL001648 Nangdomanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657053 NANGDOMMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAWBUNG MZ-06-003-007-001/150
(Sesih) 		2206003000NRG23290320230346729 30/03/2023 Kapdoliana 2206003WL001648 Kapdoliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657160 KAPDOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAWBUNG MZ-06-003-007-001/152
(Sesih) 		2206003000NRG23290320230346730 30/03/2023 Nginkhanmanga 2206003WL001648 Nginkhanmanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657201 Mr. NGINKHANMANGA . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-007-001/154
(Sesih) 		2206003000NRG23290320230346731 30/03/2023 Nangliandala 2206003WL001648 Nangliandala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657185 Mrs. DAWNMANTINGI AND NANGLIANDALA . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-007-001/157
(Sesih) 		2206003000NRG23290320230346732 30/03/2023 Nginkhanthanga 2206003WL001648 Nginkhanthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657051 NGINKHANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAWBUNG MZ-06-003-007-001/158
(Sesih) 		2206003000NRG23290320230346733 30/03/2023 Kaihmanga 2206003WL001648 Kaihmanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657055 LIANKAIHMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAWBUNG MZ-06-003-007-001/159
(Sesih) 		2206003000NRG23290320230346734 30/03/2023 B.Sawngkhawzama 2206003WL001648 B.Sawngkhawzama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657159 SAWMKHAWZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAWBUNG MZ-06-003-007-001/16
(Sesih) 		2206003000NRG23290320230346735 30/03/2023 Zamsuanpauva 2206003WL001648 Zamsuanpauva 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657075 ZAMSUANPAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAWBUNG MZ-06-003-007-001/161
(Sesih) 		2206003000NRG23290320230346736 30/03/2023 Sawngngothanga 2206003WL001648 Sawngngothanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657165 SAWNGNGOTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAWBUNG MZ-06-003-007-001/162
(Sesih) 		2206003000NRG23290320230346737 30/03/2023 Kapnanga 2206003WL001648 Kapnanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657176 Mr. KAPNANGA . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-007-001/165
(Sesih) 		2206003000NRG23290320230346738 30/03/2023 Khualkapa 2206003WL001648 Khualkapa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657128 Mr. KHUALKAPA . MIZORAM RURAL BANK(607230)
49 KHAWBUNG MZ-06-003-007-001/168
(Sesih) 		2206003000NRG23290320230346739 30/03/2023 A.Nangkhankama 2206003WL001648 A.Nangkhankama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657066 A NANGKHANKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAWBUNG MZ-06-003-007-001/169
(Sesih) 		2206003000NRG23290320230346740 30/03/2023 Manniangi 2206003WL001648 Manniangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657049 MANNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHAWBUNG MZ-06-003-007-001/170
(Sesih) 		2206003000NRG23290320230346741 30/03/2023 Thangngaihmanga 2206003WL001648 Thangngaihmanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657172 Mr. THANGNGAIHMANGA . MIZORAM RURAL BANK(607230)
52 KHAWBUNG MZ-06-003-007-001/171
(Sesih) 		2206003000NRG23290320230346742 30/03/2023 Tindothanga 2206003WL001648 Tindothanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657082 TINDOTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAWBUNG MZ-06-003-007-001/172
(Sesih) 		2206003000NRG23290320230346743 30/03/2023 Kaithanga 2206003WL001648 Kaithanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657181 KAITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAWBUNG MZ-06-003-007-001/173
(Sesih) 		2206003000NRG23290320230346744 30/03/2023 Zamngothanga 2206003WL001648 Zamngothanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657064 ZAMNGOTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHAWBUNG MZ-06-003-007-001/174
(Sesih) 		2206003000NRG23290320230346745 30/03/2023 Ngokama 2206003WL001648 Ngokama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657193 NGOKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAWBUNG MZ-06-003-007-001/177
(Sesih) 		2206003000NRG23290320230346746 30/03/2023 Singdoliana 2206003WL001648 Singdoliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657118 Mr. SINGDOLIANA . MIZORAM RURAL BANK(607230)
57 KHAWBUNG MZ-06-003-007-001/178
(Sesih) 		2206003000NRG23290320230346747 30/03/2023 Nangkhanngova 2206003WL001648 Nangkhanngova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657045 NANGKHANNGOVA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAWBUNG MZ-06-003-007-001/18
(Sesih) 		2206003000NRG23290320230346748 30/03/2023 Nginkhawzauva 2206003WL001648 Nginkhawzauva 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657200 B NGINKHAWZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAWBUNG MZ-06-003-007-001/182
(Sesih) 		2206003000NRG23290320230346749 30/03/2023 Thangngaihliana 2206003WL001648 Thangngaihliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657113 THANGNGAIHLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAWBUNG MZ-06-003-007-001/185
(Sesih) 		2206003000NRG23290320230346750 30/03/2023 B.Nangkhankama 2206003WL001648 B.Nangkhankama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657074 B NANGKHANKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAWBUNG MZ-06-003-007-001/188
(Sesih) 		2206003000NRG23290320230346751 30/03/2023 B.Dawngdala 2206003WL001648 B.Dawngdala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657127 B DAWNGDALA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAWBUNG MZ-06-003-007-001/189
(Sesih) 		2206003000NRG23290320230346752 30/03/2023 Christina Mani 2206003WL001648 Christina Mani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657268 ZAMTINKAPA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAWBUNG MZ-06-003-007-001/19
(Sesih) 		2206003000NRG23290320230346753 30/03/2023 Nuamkhani 2206003WL001648 Nuamkhani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657215 Mrs. NUAMKHANI . MIZORAM RURAL BANK(607230)
64 KHAWBUNG MZ-06-003-007-001/191
(Sesih) 		2206003000NRG23290320230346754 30/03/2023 Vungngaihluni 2206003WL001648 Vungngaihluni 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657071 VUNGNGAIHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAWBUNG MZ-06-003-007-001/198
(Sesih) 		2206003000NRG23290320230346755 30/03/2023 Nginlianpauva 2206003WL001648 Nginlianpauva 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657129 Mr. NGINLIANPAUVA . MIZORAM RURAL BANK(607230)
66 KHAWBUNG MZ-06-003-007-001/20
(Sesih) 		2206003000NRG23290320230346756 30/03/2023 Liandintingi 2206003WL001648 Liandintingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657132 LIAN DIM TINGI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAWBUNG MZ-06-003-007-001/203
(Sesih) 		2206003000NRG23290320230346757 30/03/2023 Dawngkhanmanga 2206003WL001648 Dawngkhanmanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657111 DONGKHANMANG INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAWBUNG MZ-06-003-007-001/205
(Sesih) 		2206003000NRG23290320230346758 30/03/2023 Kamkhanthanga 2206003WL001648 Kamkhanthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657100 KEM KHAN THANGA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAWBUNG MZ-06-003-007-001/21
(Sesih) 		2206003000NRG23290320230346759 30/03/2023 Nangliankhupa 2206003WL001648 Nangliankhupa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657095 NANGLIANKHUPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAWBUNG MZ-06-003-007-001/22
(Sesih) 		2206003000NRG23290320230346760 30/03/2023 Tingluni 2206003WL001648 Tingluni 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657219 TINGLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHAWBUNG MZ-06-003-007-001/220
(Sesih) 		2206003000NRG23290320230346761 30/03/2023 Tinkhenzama 2206003WL001648 Tinkhenzama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657143 TK ZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHAWBUNG MZ-06-003-007-001/222
(Sesih) 		2206003000NRG23290320230346762 30/03/2023 Tindomunga 2206003WL001648 Tindomunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657156 TIN DOMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAWBUNG MZ-06-003-007-001/223
(Sesih) 		2206003000NRG23290320230346763 30/03/2023 Zamngaihliana 2206003WL001648 Zamngaihliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657110 ZAMNGAIHLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAWBUNG MZ-06-003-007-001/226
(Sesih) 		2206003000NRG23290320230346765 30/03/2023 Manngaihvungi 2206003WL001648 Manngaihvungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657263 MANNGAIHVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAWBUNG MZ-06-003-007-001/229
(Sesih) 		2206003000NRG23290320230346767 30/03/2023 Dimngaihmangi 2206003WL001648 Dimngaihmangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657177 DIMNGAIHMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAWBUNG MZ-06-003-007-001/23
(Sesih) 		2206003000NRG23290320230346768 30/03/2023 Zamkhawmkimi 2206003WL001648 Zamkhawmkimi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657250 KHENMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAWBUNG MZ-06-003-007-001/230
(Sesih) 		2206003000NRG23290320230346769 30/03/2023 Ningngaihmangai 2206003WL001648 Ningngaihmangai 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657174 NINGNGAIHMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHAWBUNG MZ-06-003-007-001/231
(Sesih) 		2206003000NRG23290320230346770 30/03/2023 Tingngaihningi 2206003WL001648 Tingngaihningi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657115 TINGNGAIHNINGI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAWBUNG MZ-06-003-007-001/236
(Sesih) 		2206003000NRG23290320230346771 30/03/2023 Tingkhannemi 2206003WL001648 Tingkhannemi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415657147 CINGKHANNEM INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAWBUNG MZ-06-003-007-001/238
(Sesih) 		2206003000NRG23290320230346772 30/03/2023 Mansianvungi 2206003WL001648 Mansianvungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657059 MANSIANVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAWBUNG MZ-06-003-007-001/246
(Sesih) 		2206003000NRG23290320230346774 30/03/2023 Zammanniangi 2206003WL001648 Zammanniangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657207 ZAMMANNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHAWBUNG MZ-06-003-007-001/247
(Sesih) 		2206003000NRG23290320230346775 30/03/2023 Ngolamvungi 2206003WL001648 Ngolamvungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657152 NGOLAMVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAWBUNG MZ-06-003-007-001/25
(Sesih) 		2206003000NRG23290320230346776 30/03/2023 V.Alnanga 2206003WL001648 V.Alnanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657073 V ALNANGA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAWBUNG MZ-06-003-007-001/253
(Sesih) 		2206003000NRG23290320230346777 30/03/2023 Manluanniangi 2206003WL001648 Manluanniangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657251 MANLUANNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAWBUNG MZ-06-003-007-001/254
(Sesih) 		2206003000NRG23290320230346778 30/03/2023 Hausawmvungi 2206003WL001648 Hausawmvungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657243 Mrs. HAUSAWMVUNGI . . MIZORAM RURAL BANK(607230)
86 KHAWBUNG MZ-06-003-007-001/257
(Sesih) 		2206003000NRG23290320230346779 30/03/2023 Lalmuankima 2206003WL001648 Lalmuankima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657216 B LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAWBUNG MZ-06-003-007-001/26
(Sesih) 		2206003000NRG23290320230346780 30/03/2023 Khamkhannanga 2206003WL001648 Khamkhannanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657212 Mr. KHAMKHANNANGA . MIZORAM RURAL BANK(607230)
88 KHAWBUNG MZ-06-003-007-001/262
(Sesih) 		2206003000NRG23290320230346781 30/03/2023 Thangmawia 2206003WL001648 Thangmawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657117 THANGCHHUANMAWIA CANARA BANK(508532)
89 KHAWBUNG MZ-06-003-007-001/263
(Sesih) 		2206003000NRG23290320230346782 30/03/2023 Nginvungi 2206003WL001648 Nginvungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657149 NGINVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAWBUNG MZ-06-003-007-001/264
(Sesih) 		2206003000NRG23290320230346783 30/03/2023 Nangsiantingi 2206003WL001648 Nangsiantingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657130 NANGSIANTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAWBUNG MZ-06-003-007-001/267
(Sesih) 		2206003000NRG23290320230346784 30/03/2023 Kamlamtingi 2206003WL001648 Kamlamtingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657206 KAMLAMTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHAWBUNG MZ-06-003-007-001/268
(Sesih) 		2206003000NRG23290320230346785 30/03/2023 Kamhausanga 2206003WL001648 Kamhausanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657162 KAMHAUMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAWBUNG MZ-06-003-007-001/27
(Sesih) 		2206003000NRG23290320230346786 30/03/2023 Tingngaihmani 2206003WL001648 Tingngaihmani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657063 TINGNGAIHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAWBUNG MZ-06-003-007-001/271
(Sesih) 		2206003000NRG23290320230346787 30/03/2023 Dailianmunga 2206003WL001648 Dailianmunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657184 D LIANMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAWBUNG MZ-06-003-007-001/272
(Sesih) 		2206003000NRG23290320230346788 30/03/2023 Tingluanniangi 2206003WL001648 Tingluanniangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657269 TINGLAWMMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHAWBUNG MZ-06-003-007-001/276
(Sesih) 		2206003000NRG23290320230346789 30/03/2023 Vanlalmuana 2206003WL001648 Vanlalmuana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657155 VANLALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAWBUNG MZ-06-003-007-001/278
(Sesih) 		2206003000NRG23290320230346790 30/03/2023 Niangdeihsani 2206003WL001648 Niangdeihsani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657154 Mrs. NIANGDEIHSANI . MIZORAM RURAL BANK(607230)
98 KHAWBUNG MZ-06-003-007-001/28
(Sesih) 		2206003000NRG23290320230346791 30/03/2023 Sawngmanga 2206003WL001648 Sawngmanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657204 SAWNGMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHAWBUNG MZ-06-003-007-001/284
(Sesih) 		2206003000NRG23290320230346792 30/03/2023 Nangngaihluni 2206003WL001648 Nangngaihluni 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657124 NANGNGAIHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAWBUNG MZ-06-003-007-001/287
(Sesih) 		2206003000NRG23290320230346793 30/03/2023 Langkhanthanga 2206003WL001648 Langkhanthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657089 S LANGKHANTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAWBUNG MZ-06-003-007-001/288
(Sesih) 		2206003000NRG23290320230346794 30/03/2023 Ngindokhama 2206003WL001648 Ngindokhama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657213 NGINDOKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAWBUNG MZ-06-003-007-001/289
(Sesih) 		2206003000NRG23290320230346795 30/03/2023 Nawkdala 2206003WL001648 Nawkdala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657161 NAWKDALA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAWBUNG MZ-06-003-007-001/290
(Sesih) 		2206003000NRG23290320230346796 30/03/2023 Nangkhanmunga 2206003WL001648 Nangkhanmunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657225 NGINNGAIHVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHAWBUNG MZ-06-003-007-001/291
(Sesih) 		2206003000NRG23290320230346797 30/03/2023 Vungdovi 2206003WL001648 Vungdovi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657203 VUNGDOVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAWBUNG MZ-06-003-007-001/293
(Sesih) 		2206003000NRG23290320230346798 30/03/2023 Tingzamani 2206003WL001648 Tingzamani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657194 TINGZAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAWBUNG MZ-06-003-007-001/294
(Sesih) 		2206003000NRG23290320230346799 30/03/2023 Langkhandova 2206003WL001648 Langkhandova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657114 LANGKHANDOA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAWBUNG MZ-06-003-007-001/296
(Sesih) 		2206003000NRG23290320230346800 30/03/2023 Tingkhandovi 2206003WL001648 Tingkhandovi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657122 MRS TINGKHANDOVI STATE BANK OF INDIA(508548)
108 KHAWBUNG MZ-06-003-007-001/298
(Sesih) 		2206003000NRG23290320230346801 30/03/2023 Khendoliana 2206003WL001648 Khendoliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657107 KHENDOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAWBUNG MZ-06-003-007-001/300
(Sesih) 		2206003000NRG23290320230346802 30/03/2023 Langsiantingi 2206003WL001648 Langsiantingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657168 Mrs. H LALMUANAWMA . MIZORAM RURAL BANK(607230)
110 KHAWBUNG MZ-06-003-007-001/303
(Sesih) 		2206003000NRG23290320230346804 30/03/2023 Luandotingi 2206003WL001648 Luandotingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657220 LUANDOTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAWBUNG MZ-06-003-007-001/304
(Sesih) 		2206003000NRG23290320230346805 30/03/2023 Rosawithangi 2206003WL001648 Rosawithangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657131 ROSAWITHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAWBUNG MZ-06-003-007-001/305
(Sesih) 		2206003000NRG23290320230346806 30/03/2023 Dalmani 2206003WL001648 Dalmani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657123 Mrs. DALMANI . MIZORAM RURAL BANK(607230)
113 KHAWBUNG MZ-06-003-007-001/306
(Sesih) 		2206003000NRG23290320230346807 30/03/2023 Lalkimi 2206003WL001648 Lalkimi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657170 LALKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHAWBUNG MZ-06-003-007-001/307
(Sesih) 		2206003000NRG23290320230346808 30/03/2023 K.Liankima 2206003WL001648 K.Liankima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657217 KLIANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAWBUNG MZ-06-003-007-001/308
(Sesih) 		2206003000NRG23290320230346809 30/03/2023 Tingniangi 2206003WL001648 Tingniangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657056 TINGNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAWBUNG MZ-06-003-007-001/309
(Sesih) 		2206003000NRG23290320230346810 30/03/2023 Niangsiantingi 2206003WL001648 Niangsiantingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657134 NIANGSIANTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAWBUNG MZ-06-003-007-001/313
(Sesih) 		2206003000NRG23290320230346811 30/03/2023 Manlunniangi 2206003WL001648 Manlunniangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657163 MANLUNNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHAWBUNG MZ-06-003-007-001/314
(Sesih) 		2206003000NRG23290320230346812 30/03/2023 Dalliantluanga 2206003WL001648 Dalliantluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657138 DALLIANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAWBUNG MZ-06-003-007-001/316
(Sesih) 		2206003000NRG23290320230346813 30/03/2023 Liansianmunga 2206003WL001648 Liansianmunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657148 LIANSUANMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAWBUNG MZ-06-003-007-001/318
(Sesih) 		2206003000NRG23290320230346814 30/03/2023 Daingaihtingi 2206003WL001648 Daingaihtingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657179 Mr. DAINGAIHTINGI . MIZORAM RURAL BANK(607230)
121 KHAWBUNG MZ-06-003-007-001/32
(Sesih) 		2206003000NRG23290320230346815 30/03/2023 Thangkhenkapa 2206003WL001648 Thangkhenkapa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657208 THANGKHENKAPA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAWBUNG MZ-06-003-007-001/323
(Sesih) 		2206003000NRG23290320230346816 30/03/2023 Ningdeihluni 2206003WL001648 Ningdeihluni 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657112 NINGDEIHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAWBUNG MZ-06-003-007-001/324
(Sesih) 		2206003000NRG23290320230346817 30/03/2023 Haumantingi 2206003WL001648 Haumantingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657141 HAUMANTINGI GENERAL POST OFFICE(607245)
124 KHAWBUNG MZ-06-003-007-001/325
(Sesih) 		2206003000NRG23290320230346818 30/03/2023 Kamsuanthanga 2206003WL001648 Kamsuanthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657173 Mr. KAMSUANTHANGA . MIZORAM RURAL BANK(607230)
125 KHAWBUNG MZ-06-003-007-001/327
(Sesih) 		2206003000NRG23290320230346819 30/03/2023 Niangsawmtingi 2206003WL001648 Niangsawmtingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657186 NIANGSAWMTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHAWBUNG MZ-06-003-007-001/338
(Sesih) 		2206003000NRG23290320230346820 30/03/2023 Niangngaihmani 2206003WL001648 Niangngaihmani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657135 Mrs. NIANGNGAIHMANI . MIZORAM RURAL BANK(607230)
127 KHAWBUNG MZ-06-003-007-001/339
(Sesih) 		2206003000NRG23290320230346821 30/03/2023 Kapmunga 2206003WL001648 Kapmunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657139 MR MANGSUK KAPMUNGA STATE BANK OF INDIA(508548)
128 KHAWBUNG MZ-06-003-007-001/34
(Sesih) 		2206003000NRG23290320230346822 30/03/2023 Enkhanvungi 2206003WL001648 Enkhanvungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657153 NIANGDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHAWBUNG MZ-06-003-007-001/342
(Sesih) 		2206003000NRG23290320230346823 30/03/2023 Haungoningi 2206003WL001648 Haungoningi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657043 HAUNGONINGI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAWBUNG MZ-06-003-007-001/343
(Sesih) 		2206003000NRG23290320230346824 30/03/2023 Tinkhandawnga 2206003WL001648 Tinkhandawnga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657164 TINKHANDAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHAWBUNG MZ-06-003-007-001/344
(Sesih) 		2206003000NRG23290320230346825 30/03/2023 Langsianpauva 2206003WL001648 Langsianpauva 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657105 LANGSIANPAUA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHAWBUNG MZ-06-003-007-001/345
(Sesih) 		2206003000NRG23290320230346826 30/03/2023 Nangdoniangi 2206003WL001648 Nangdoniangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657180 NANGDONIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHAWBUNG MZ-06-003-007-001/346
(Sesih) 		2206003000NRG23290320230346827 30/03/2023 Langngaihvungi 2206003WL001648 Langngaihvungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657083 LANGNGAIHVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAWBUNG MZ-06-003-007-001/349
(Sesih) 		2206003000NRG23290320230346828 30/03/2023 Dimngaihluni 2206003WL001648 Dimngaihluni 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657234 DIMNGAIHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHAWBUNG MZ-06-003-007-001/35
(Sesih) 		2206003000NRG23290320230346829 30/03/2023 Haungotingi 2206003WL001648 Haungotingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657140 HAUNGOTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHAWBUNG MZ-06-003-007-001/350
(Sesih) 		2206003000NRG23290320230346830 30/03/2023 Khualsiannemi 2206003WL001648 Khualsiannemi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657197 KHUALSUANNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAWBUNG MZ-06-003-007-001/351
(Sesih) 		2206003000NRG23290320230346831 30/03/2023 Zammuankima 2206003WL001648 Zammuankima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657171 ZAMMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHAWBUNG MZ-06-003-007-001/352
(Sesih) 		2206003000NRG23290320230346832 30/03/2023 T. Chhuanliana 2206003WL001648 T. Chhuanliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657231 Mr. T.CHHUANLIANA . MIZORAM RURAL BANK(607230)
139 KHAWBUNG MZ-06-003-007-001/355
(Sesih) 		2206003000NRG23290320230346833 30/03/2023 Tinglunkimi 2206003WL001648 Tinglunkimi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657190 TINGLUNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHAWBUNG MZ-06-003-007-001/357
(Sesih) 		2206003000NRG23290320230346834 30/03/2023 Nginngaihtingi 2206003WL001648 Nginngaihtingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657232 NGINNGAIHTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAWBUNG MZ-06-003-007-001/36
(Sesih) 		2206003000NRG23290320230346835 30/03/2023 Tinmuanliana 2206003WL001648 Tinmuanliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657120 Mr. TINMUANLIANA . MIZORAM RURAL BANK(607230)
142 KHAWBUNG MZ-06-003-007-001/361
(Sesih) 		2206003000NRG23290320230346837 30/03/2023 Kamkhupa 2206003WL001648 Kamkhupa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657093 KAMKHUPA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAWBUNG MZ-06-003-007-001/364
(Sesih) 		2206003000NRG23290320230346838 30/03/2023 PC Laldingngheti 2206003WL001648 PC Laldingngheti 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657237 PC LALDINGNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHAWBUNG MZ-06-003-007-001/365
(Sesih) 		2206003000NRG23290320230346839 30/03/2023 Tingsiandawni 2206003WL001648 Tingsiandawni 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657228 TINGSIANDAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHAWBUNG MZ-06-003-007-001/366
(Sesih) 		2206003000NRG23290320230346840 30/03/2023 KC Khawliani 2206003WL001648 KC Khawliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657137 C KHAW LIANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAWBUNG MZ-06-003-007-001/368
(Sesih) 		2206003000NRG23290320230346841 30/03/2023 Niangkhawzami 2206003WL001648 Niangkhawzami 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657042 NGAIHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAWBUNG MZ-06-003-007-001/369
(Sesih) 		2206003000NRG23290320230346842 30/03/2023 Nangzentingi 2206003WL001648 Nangzentingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657227 Miss. NANGZENTINGI . MIZORAM RURAL BANK(607230)
148 KHAWBUNG MZ-06-003-007-001/37
(Sesih) 		2206003000NRG23290320230346843 30/03/2023 Nangdothanga 2206003WL001648 Nangdothanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657054 NANGDOTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHAWBUNG MZ-06-003-007-001/370
(Sesih) 		2206003000NRG23290320230346844 30/03/2023 Thangzaliana 2206003WL001648 Thangzaliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657229 THANGZALIANA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHAWBUNG MZ-06-003-007-001/371
(Sesih) 		2206003000NRG23290320230346845 30/03/2023 Ngawihluani 2206003WL001648 Ngawihluani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657169 NGAWIH LUANI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHAWBUNG MZ-06-003-007-001/372
(Sesih) 		2206003000NRG23290320230346846 30/03/2023 Tinkhanzama 2206003WL001648 Tinkhanzama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657094 TINKHANZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHAWBUNG MZ-06-003-007-001/373
(Sesih) 		2206003000NRG23290320230346847 30/03/2023 Niangnemi 2206003WL001648 Niangnemi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657189 DIMSIANMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAWBUNG MZ-06-003-007-001/374
(Sesih) 		2206003000NRG23290320230346848 30/03/2023 Hauluntingi 2206003WL001648 Hauluntingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657175 HAULUNTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHAWBUNG MZ-06-003-007-001/376
(Sesih) 		2206003000NRG23290320230346849 30/03/2023 Ninglamtingi 2206003WL001648 Ninglamtingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657254 NINGLAMTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHAWBUNG MZ-06-003-007-001/377
(Sesih) 		2206003000NRG23290320230346850 30/03/2023 Tingsianvungi 2206003WL001648 Tingsianvungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657240 Mrs. TINGSIANVUNGI . MIZORAM RURAL BANK(607230)
156 KHAWBUNG MZ-06-003-007-001/378
(Sesih) 		2206003000NRG23290320230346851 30/03/2023 Luandovungi 2206003WL001648 Luandovungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657205 LUANDOVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHAWBUNG MZ-06-003-007-001/379
(Sesih) 		2206003000NRG23290320230346852 30/03/2023 Kapliandawnga 2206003WL001648 Kapliandawnga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657077 KAPLIANDAWNG INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHAWBUNG MZ-06-003-007-001/38
(Sesih) 		2206003000NRG23290320230346853 30/03/2023 Sawngkhanliana 2206003WL001648 Sawngkhanliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657226 SK LIANA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHAWBUNG MZ-06-003-007-001/380
(Sesih) 		2206003000NRG23290320230346854 30/03/2023 Manluni 2206003WL001648 Manluni 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657096 MISS MANLUNI STATE BANK OF INDIA(508548)
160 KHAWBUNG MZ-06-003-007-001/381
(Sesih) 		2206003000NRG23290320230346855 30/03/2023 Tinlammanga 2206003WL001648 Tinlammanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657145 Mr. TINLAMMANGA . MIZORAM RURAL BANK(607230)
161 KHAWBUNG MZ-06-003-007-001/383
(Sesih) 		2206003000NRG23290320230346856 30/03/2023 Zamkhandala 2206003WL001648 Zamkhandala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657069 ZAMKHANDALA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHAWBUNG MZ-06-003-007-001/384
(Sesih) 		2206003000NRG23290320230346857 30/03/2023 Dimsawmi 2206003WL001648 Dimsawmi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657257 DIMSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHAWBUNG MZ-06-003-007-001/385
(Sesih) 		2206003000NRG23290320230346858 30/03/2023 Dimnunsiami 2206003WL001648 Dimnunsiami 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657256 DIM NUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHAWBUNG MZ-06-003-007-001/386
(Sesih) 		2206003000NRG23290320230346859 30/03/2023 Niangdeihliani 2206003WL001648 Niangdeihliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657255 NIANGDEIHLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHAWBUNG MZ-06-003-007-001/387
(Sesih) 		2206003000NRG23290320230346860 30/03/2023 Tinngaihtingi 2206003WL001648 Tinngaihtingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657258 TINNGAIHTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHAWBUNG MZ-06-003-007-001/388
(Sesih) 		2206003000NRG23290320230346861 30/03/2023 Dalngaihzuni 2206003WL001648 Dalngaihzuni 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657241 DAL NGAIHZUNI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHAWBUNG MZ-06-003-007-001/389
(Sesih) 		2206003000NRG23290320230346862 30/03/2023 Dimngaihmani 2206003WL001648 Dimngaihmani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657084 DIMNGAIHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHAWBUNG MZ-06-003-007-001/390
(Sesih) 		2206003000NRG23290320230346863 30/03/2023 Ningsianmani 2206003WL001648 Ningsianmani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657261 NINGSIANMANI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHAWBUNG MZ-06-003-007-001/391
(Sesih) 		2206003000NRG23290320230346864 30/03/2023 Niangsianmangi 2206003WL001648 Niangsianmangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657119 Mrs. NIANGSIANMANGI . MIZORAM RURAL BANK(607230)
170 KHAWBUNG MZ-06-003-007-001/392
(Sesih) 		2206003000NRG23290320230346865 30/03/2023 Vungzaniangi 2206003WL001648 Vungzaniangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657252 Mrs. VUNGZANIANGI . MIZORAM RURAL BANK(607230)
171 KHAWBUNG MZ-06-003-007-001/393
(Sesih) 		2206003000NRG23290320230346866 30/03/2023 Tingchhuanawmi 2206003WL001648 Tingchhuanawmi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657236 Mrs. TINGCHHUANAWMI . MIZORAM RURAL BANK(607230)
172 KHAWBUNG MZ-06-003-007-001/394
(Sesih) 		2206003000NRG23290320230346867 30/03/2023 Nemngaihluani 2206003WL001648 Nemngaihluani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657249 NEMNGAIHLUANI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHAWBUNG MZ-06-003-007-001/397
(Sesih) 		2206003000NRG23290320230346868 30/03/2023 Rosangzuali 2206003WL001648 Rosangzuali 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657253 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
174 KHAWBUNG MZ-06-003-007-001/399
(Sesih) 		2206003000NRG23290320230346870 30/03/2023 Tingngaihsangi 2206003WL001648 Tingngaihsangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657260 TINGNGAIHSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHAWBUNG MZ-06-003-007-001/40
(Sesih) 		2206003000NRG23290320230346872 30/03/2023 Haumanga 2206003WL001648 Haumanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657067 Mr. HAUMANGA . MIZORAM RURAL BANK(607230)
176 KHAWBUNG MZ-06-003-007-001/401
(Sesih) 		2206003000NRG23290320230346873 30/03/2023 Haudeihmangi 2206003WL001648 Haudeihmangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657266 Mrs. HAUDEIHMANGI . MIZORAM RURAL BANK(607230)
177 KHAWBUNG MZ-06-003-007-001/402
(Sesih) 		2206003000NRG23290320230346874 30/03/2023 Tingkhawmluni 2206003WL001648 Tingkhawmluni 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657267 TINGKHAWMLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHAWBUNG MZ-06-003-007-001/407
(Sesih) 		2206003000NRG23290320230346877 30/03/2023 Langkhantingi 2206003WL001648 Langkhantingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657271 Mrs. LANGKHANTINGI and KAPDOLIANA . MIZORAM RURAL BANK(607230)
179 KHAWBUNG MZ-06-003-007-001/408
(Sesih) 		2206003000NRG23290320230346878 30/03/2023 Zamningi 2206003WL001648 Zamningi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657085 ZAMNINGI INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHAWBUNG MZ-06-003-007-001/409
(Sesih) 		2206003000NRG23290320230346879 30/03/2023 Tingdozeni 2206003WL001648 Tingdozeni 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657187 TINGDOZENI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHAWBUNG MZ-06-003-007-001/41
(Sesih) 		2206003000NRG23290320230346880 30/03/2023 Lalramliana 2206003WL001648 Lalramliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657142 LALRAMLIANA OPT KAMTINGI . . MIZORAM RURAL BANK(607230)
182 KHAWBUNG MZ-06-003-007-001/410
(Sesih) 		2206003000NRG23290320230346881 30/03/2023 Tingsawmniangi 2206003WL001648 Tingsawmniangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657265 TINGSAWMNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHAWBUNG MZ-06-003-007-001/412
(Sesih) 		2206003000NRG23290320230346883 30/03/2023 Tingmangi 2206003WL001648 Tingmangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657040 TINGMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHAWBUNG MZ-06-003-007-001/413
(Sesih) 		2206003000NRG23290320230346884 30/03/2023 Tingsianzami 2206003WL001648 Tingsianzami 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657248 L NUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHAWBUNG MZ-06-003-007-001/414
(Sesih) 		2206003000NRG23290320230346885 30/03/2023 Tinglamniangi 2206003WL001648 Tinglamniangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657230 Ms. LIANMALSAWMI . . MIZORAM RURAL BANK(607230)
186 KHAWBUNG MZ-06-003-007-001/415
(Sesih) 		2206003000NRG23290320230346886 30/03/2023 Tingkhawliani 2206003WL001648 Tingkhawliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657041 TINGKHAWLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHAWBUNG MZ-06-003-007-001/416
(Sesih) 		2206003000NRG23290320230346887 30/03/2023 Haungiahningi 2206003WL001648 Haungiahningi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657052 HAUNGAIHNINGI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHAWBUNG MZ-06-003-007-001/417
(Sesih) 		2206003000NRG23290320230346888 30/03/2023 Awiningi 2206003WL001648 Awiningi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657239 Mrs. AWININGI . MIZORAM RURAL BANK(607230)
189 KHAWBUNG MZ-06-003-007-001/418
(Sesih) 		2206003000NRG23290320230346889 30/03/2023 Nginngoliana 2206003WL001648 Nginngoliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657178 NGINNGOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAWBUNG MZ-06-003-007-001/419
(Sesih) 		2206003000NRG23290320230346890 30/03/2023 Dotingi 2206003WL001648 Dotingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657233 DOTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAWBUNG MZ-06-003-007-001/42
(Sesih) 		2206003000NRG23290320230346891 30/03/2023 Ningaihvungi 2206003WL001648 Ningaihvungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657209 NINGNGAIHVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHAWBUNG MZ-06-003-007-001/420
(Sesih) 		2206003000NRG23290320230346892 30/03/2023 Tingngaihkimi 2206003WL001648 Tingngaihkimi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657242 TINGNGAIHKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHAWBUNG MZ-06-003-007-001/421
(Sesih) 		2206003000NRG23290320230346893 30/03/2023 Ngulzaliana 2206003WL001648 Ngulzaliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657270 NGULZALIANA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHAWBUNG MZ-06-003-007-001/422
(Sesih) 		2206003000NRG23290320230346894 30/03/2023 Kamkhanzeni 2206003WL001648 Kamkhanzeni 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657246 Mrs. KAMKHANZENI . . MIZORAM RURAL BANK(607230)
195 KHAWBUNG MZ-06-003-007-001/423
(Sesih) 		2206003000NRG23290320230346895 30/03/2023 Tingsianliani 2206003WL001648 Tingsianliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657102 T SIANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHAWBUNG MZ-06-003-007-001/424
(Sesih) 		2206003000NRG23290320230346896 30/03/2023 Nemlammangi 2206003WL001648 Nemlammangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657221 Mrs. NEMLAMMANGI . MIZORAM RURAL BANK(607230)
197 KHAWBUNG MZ-06-003-007-001/425
(Sesih) 		2206003000NRG23290320230346897 30/03/2023 Suanngaihi 2206003WL001648 Suanngaihi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657262 SUANNGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHAWBUNG MZ-06-003-007-001/427
(Sesih) 		2206003000NRG23290320230346898 30/03/2023 Awingaihliani 2206003WL001648 Awingaihliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657196 AWI NGAIHLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHAWBUNG MZ-06-003-007-001/428
(Sesih) 		2206003000NRG23290320230346899 30/03/2023 Tinglawmniangi 2206003WL001648 Tinglawmniangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657272 TINGLAWMNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAWBUNG MZ-06-003-007-001/429
(Sesih) 		2206003000NRG23290320230346900 30/03/2023 Awidawnvungi 2206003WL001648 Awidawnvungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657195 Miss. AWIDAWNVUNGI . MIZORAM RURAL BANK(607230)
201 KHAWBUNG MZ-06-003-007-001/430
(Sesih) 		2206003000NRG23290320230346901 30/03/2023 Nemngaihnemi 2206003WL001648 Nemngaihnemi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657275 NEMNGAIHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHAWBUNG MZ-06-003-007-001/431
(Sesih) 		2206003000NRG23290320230346902 30/03/2023 Mansawmtingi 2206003WL001648 Mansawmtingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657274 MANSAWMTING INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHAWBUNG MZ-06-003-007-001/432
(Sesih) 		2206003000NRG23290320230346903 30/03/2023 Nangkhantina 2206003WL001648 Nangkhantina 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657046 NANGKHANTINA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAWBUNG MZ-06-003-007-001/433
(Sesih) 		2206003000NRG23290320230346904 30/03/2023 Luanngaihtingi 2206003WL001648 Luanngaihtingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657157 MR SIANCHINGMANGA STATE BANK OF INDIA(508548)
205 KHAWBUNG MZ-06-003-007-001/434
(Sesih) 		2206003000NRG23290320230346905 30/03/2023 Mandotini 2206003WL001648 Mandotini 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657247 MANDOTINI INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHAWBUNG MZ-06-003-007-001/437
(Sesih) 		2206003000NRG23290320230346907 30/03/2023 Vungdeihliani 2206003WL001648 Vungdeihliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657078 VUNGDEIHLIANI IDBI BANK(607095)
207 KHAWBUNG MZ-06-003-007-001/438
(Sesih) 		2206003000NRG23290320230346908 30/03/2023 Nginkhawmtingi 2206003WL001648 Nginkhawmtingi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657264 NGINKHAWMTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHAWBUNG MZ-06-003-007-001/439
(Sesih) 		2206003000NRG23290320230346909 30/03/2023 NIANGLIANMANGI 2206003WL001648 NIANGLIANMANGI 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657224 NIANGLIANMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHAWBUNG MZ-06-003-007-001/44
(Sesih) 		2206003000NRG23290320230346910 30/03/2023 Langliana 2206003WL001648 Langliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657222 Mr. LANGLIANA . MIZORAM RURAL BANK(607230)
210 KHAWBUNG MZ-06-003-007-001/440
(Sesih) 		2206003000NRG23290320230346911 30/03/2023 Vungngaihniangi 2206003WL001648 Vungngaihniangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657188 VUNGNGAIHNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHAWBUNG MZ-06-003-007-001/441
(Sesih) 		2206003000NRG23290320230346912 30/03/2023 C Thangchuailova 2206003WL001648 C Thangchuailova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657277 MR C THANGCHUAILOVA STATE BANK OF INDIA(508548)
212 KHAWBUNG MZ-06-003-007-001/442
(Sesih) 		2206003000NRG23290320230346913 30/03/2023 HAUNGOVUNGI 2206003WL001648 HAUNGOVUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657235 MRS HAUNGOVUNGI STATE BANK OF INDIA(508548)
213 KHAWBUNG MZ-06-003-007-001/443
(Sesih) 		2206003000NRG23290320230346914 30/03/2023 Liansiamthanga 2206003WL001648 Liansiamthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657278 LIANSIAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHAWBUNG MZ-06-003-007-001/445
(Sesih) 		2206003000NRG23290320230346915 30/03/2023 THANGZAMUANA 2206003WL001648 THANGZAMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657276 THANGZAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHAWBUNG MZ-06-003-007-001/446
(Sesih) 		2206003000NRG23290320230346916 30/03/2023 THANGLIANKHAMA 2206003WL001648 THANGLIANKHAMA 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657273 Mr. THANGLIANKHAMA . MIZORAM RURAL BANK(607230)
216 KHAWBUNG MZ-06-003-007-001/47
(Sesih) 		2206003000NRG23290320230346917 30/03/2023 Paungova 2206003WL001648 Paungova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657068 PAUNGOVA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHAWBUNG MZ-06-003-007-001/48
(Sesih) 		2206003000NRG23290320230346918 30/03/2023 Hangdala 2206003WL001648 Hangdala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657092 HANGDALA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHAWBUNG MZ-06-003-007-001/55
(Sesih) 		2206003000NRG23290320230346919 30/03/2023 Awnnanga 2206003WL001648 Awnnanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657044 AWNNANGA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHAWBUNG MZ-06-003-007-001/57
(Sesih) 		2206003000NRG23290320230346920 30/03/2023 Tinkhandaia 2206003WL001648 Tinkhandaia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657182 TINKHANDAIA INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHAWBUNG MZ-06-003-007-001/58
(Sesih) 		2206003000NRG23290320230346921 30/03/2023 Dlakhannanga 2206003WL001648 Dlakhannanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657062 DALKHANNANGA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHAWBUNG MZ-06-003-007-001/61
(Sesih) 		2206003000NRG23290320230346922 30/03/2023 Nangsuankapa 2206003WL001648 Nangsuankapa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657047 NS KAPA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHAWBUNG MZ-06-003-007-001/66
(Sesih) 		2206003000NRG23290320230346923 30/03/2023 Dalsiana 2206003WL001648 Dalsiana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657150 DALSIANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHAWBUNG MZ-06-003-007-001/68
(Sesih) 		2206003000NRG23290320230346924 30/03/2023 Nangmunga 2206003WL001648 Nangmunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657079 NANGMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHAWBUNG MZ-06-003-007-001/71
(Sesih) 		2206003000NRG23290320230346925 30/03/2023 Nangsianmanga 2206003WL001648 Nangsianmanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657060 Mr. NANGSIANMANGA . MIZORAM RURAL BANK(607230)
225 KHAWBUNG MZ-06-003-007-001/72
(Sesih) 		2206003000NRG23290320230346926 30/03/2023 Kamdala 2206003WL001648 Kamdala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657151 Mr. KAMDALA . . MIZORAM RURAL BANK(607230)
226 KHAWBUNG MZ-06-003-007-001/74
(Sesih) 		2206003000NRG23290320230346927 30/03/2023 Dalngothanga 2206003WL001648 Dalngothanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657088 DALNGOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHAWBUNG MZ-06-003-007-001/76
(Sesih) 		2206003000NRG23290320230346928 30/03/2023 Nangkhandala 2206003WL001648 Nangkhandala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657126 NK DALA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHAWBUNG MZ-06-003-007-001/79
(Sesih) 		2206003000NRG23290320230346929 30/03/2023 H.Kammunga 2206003WL001648 H.Kammunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657097 H KAMMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHAWBUNG MZ-06-003-007-001/81
(Sesih) 		2206003000NRG23290320230346930 30/03/2023 Dawnglianmunga 2206003WL001648 Dawnglianmunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657136 DAWNGLIANMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHAWBUNG MZ-06-003-007-001/82
(Sesih) 		2206003000NRG23290320230346931 30/03/2023 Nginliantluanga 2206003WL001648 Nginliantluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657080 NGINLIANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHAWBUNG MZ-06-003-007-001/85
(Sesih) 		2206003000NRG23290320230346932 30/03/2023 Sawngngova 2206003WL001648 Sawngngova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657065 SAWNG NGOVA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHAWBUNG MZ-06-003-007-001/87
(Sesih) 		2206003000NRG23290320230346933 30/03/2023 Nginsuankhaia 2206003WL001648 Nginsuankhaia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657087 Mr. NGINSUANKHAIA . MIZORAM RURAL BANK(607230)
233 KHAWBUNG MZ-06-003-007-001/89
(Sesih) 		2206003000NRG23290320230346934 30/03/2023 Liankhankhuala 2206003WL001648 Liankhankhuala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657198 LIANKHANKHUALA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHAWBUNG MZ-06-003-007-001/90
(Sesih) 		2206003000NRG23290320230346935 30/03/2023 Zampauva 2206003WL001648 Zampauva 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657144 ZAMPAUA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHAWBUNG MZ-06-003-007-001/91
(Sesih) 		2206003000NRG23290320230346936 30/03/2023 Tingaihliana 2206003WL001648 Tingaihliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657098 Mr. TINNGAIHLIANA . MIZORAM RURAL BANK(607230)
236 KHAWBUNG MZ-06-003-007-001/94
(Sesih) 		2206003000NRG23290320230346937 30/03/2023 Nangkama 2206003WL001648 Nangkama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657214 Mr. NANGKAMA and LUANLAMTINGI MIZORAM RURAL BANK(607230)
237 KHAWBUNG MZ-06-003-007-001/95
(Sesih) 		2206003000NRG23290320230346938 30/03/2023 Nangliankapa 2206003WL001648 Nangliankapa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657183 NANGLIANKAPA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHAWBUNG MZ-06-003-007-001/98
(Sesih) 		2206003000NRG23290320230346939 30/03/2023 Khupkhanthanga 2206003WL001648 Khupkhanthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657125 KHUPKHANA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHAWBUNG MZ-06-003-007-001/99
(Sesih) 		2206003000NRG23290320230346940 30/03/2023 Khupmanga 2206003WL001648 Khupmanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415657076 KHUPNANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 668011 668011
Total 668011 668011

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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_14069 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 659623
2 KHAWBUNG MZ2206003_300323APB_FTO_14069 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 5592
3 KHAWBUNG MZ2206003_300323APB_FTO_14069 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 2796

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