Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:53:04 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_310823APB_FTO_7377
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 CHAMPHAI MZ-06-004-003-001/1
(Lungphunlian) 		2206004000NRG24300820230152014 31/08/2023 Lalhlimpuia 2206004WL000903 Lalhlimpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772368 LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAMPHAI MZ-06-004-003-001/100
(Lungphunlian) 		2206004000NRG24300820230152015 31/08/2023 SR Lalfakmawia 2206004WL000903 SR Lalfakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772361 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
3 CHAMPHAI MZ-06-004-003-001/101
(Lungphunlian) 		2206004000NRG24300820230152016 31/08/2023 Lalthangmawii 2206004WL000903 Lalthangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772365 Mrs. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
4 CHAMPHAI MZ-06-004-003-001/102
(Lungphunlian) 		2206004000NRG24300820230152017 31/08/2023 Remlalnghaki 2206004WL000903 Remlalnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772372 Mrs. REMLALNGHAKI . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-003-001/104
(Lungphunlian) 		2206004000NRG24300820230152018 31/08/2023 T.Vanlalruata 2206004WL000903 T.Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772367 T VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAMPHAI MZ-06-004-003-001/105
(Lungphunlian) 		2206004000NRG24300820230152019 31/08/2023 Roneihkima 2206004WL000903 Roneihkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772366 RONEIHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAMPHAI MZ-06-004-003-001/106
(Lungphunlian) 		2206004000NRG24300820230152020 31/08/2023 Vanlalchhuangi 2206004WL000903 Vanlalchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772327 Miss. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-004-003-001/107
(Lungphunlian) 		2206004000NRG24300820230152021 31/08/2023 Laltana 2206004WL000903 Laltana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772373 Mr. LALTANA . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-004-003-001/108
(Lungphunlian) 		2206004000NRG24300820230152022 31/08/2023 Lalremruata 2206004WL000903 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772352 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
10 CHAMPHAI MZ-06-004-003-001/111
(Lungphunlian) 		2206004000NRG24300820230152023 31/08/2023 Rammuansanga 2206004WL000903 Rammuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772374 RAMMUANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAMPHAI MZ-06-004-003-001/112
(Lungphunlian) 		2206004000NRG24300820230152024 31/08/2023 Lawmzuala 2206004WL000903 Lawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772359 K LALLAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAMPHAI MZ-06-004-003-001/116
(Lungphunlian) 		2206004000NRG24300820230152025 31/08/2023 David Lalrinfela 2206004WL000903 David Lalrinfela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772355 DAVID LALRINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAMPHAI MZ-06-004-003-001/119
(Lungphunlian) 		2206004000NRG24300820230152027 31/08/2023 Sanglianthanga 2206004WL000903 Sanglianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772376 Mr. SANGLIANTHANGA TOCHHONG . MIZORAM RURAL BANK(607230)
14 CHAMPHAI MZ-06-004-003-001/12
(Lungphunlian) 		2206004000NRG24300820230152028 31/08/2023 Rohmingthangi 2206004WL000903 Rohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772357 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
15 CHAMPHAI MZ-06-004-003-001/120
(Lungphunlian) 		2206004000NRG24300820230152029 31/08/2023 Lalhmunsiami 2206004WL000903 Lalhmunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772375 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
16 CHAMPHAI MZ-06-004-003-001/121
(Lungphunlian) 		2206004000NRG24300820230152030 31/08/2023 Thanglunmanga 2206004WL000903 Thanglunmanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772377 Mr. THANGLUNMANGA . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-004-003-001/122
(Lungphunlian) 		2206004000NRG24300820230152031 31/08/2023 Lalhmachhuani 2206004WL000903 Lalhmachhuani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772379 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHAMPHAI MZ-06-004-003-001/13
(Lungphunlian) 		2206004000NRG24300820230152032 31/08/2023 Tlangmawia 2206004WL000903 Tlangmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772335 Mr. TLANGMAWIA OPT BY HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
19 CHAMPHAI MZ-06-004-003-001/16
(Lungphunlian) 		2206004000NRG24300820230152033 31/08/2023 K.Lalrinawma 2206004WL000903 K.Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772339 K LALRINAWMA nRORELLIANA . MIZORAM RURAL BANK(607230)
20 CHAMPHAI MZ-06-004-003-001/17
(Lungphunlian) 		2206004000NRG24300820230152034 31/08/2023 Manliana 2206004WL000903 Manliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772354 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-003-001/19
(Lungphunlian) 		2206004000NRG24300820230152035 31/08/2023 Nginkhanthanga 2206004WL000903 Nginkhanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772353 Mr. LALROTHANGA . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-004-003-001/2
(Lungphunlian) 		2206004000NRG24300820230152036 31/08/2023 L.dawngliana 2206004WL000903 L.dawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772340 Mr. L.DAWNGLIANA . MIZORAM RURAL BANK(607230)
23 CHAMPHAI MZ-06-004-003-001/20
(Lungphunlian) 		2206004000NRG24300820230152037 31/08/2023 A.kapliana 2206004WL000903 A.kapliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772351 Mr. A.KAPLIANA . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-004-003-001/21
(Lungphunlian) 		2206004000NRG24300820230152038 31/08/2023 Laithangpuia 2206004WL000903 Laithangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772338 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-004-003-001/22
(Lungphunlian) 		2206004000NRG24300820230152039 31/08/2023 Lalnela 2206004WL000903 Lalnela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772315 LALNELA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAMPHAI MZ-06-004-003-001/23
(Lungphunlian) 		2206004000NRG24300820230152040 31/08/2023 Rinthangi 2206004WL000903 Rinthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772343 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
27 CHAMPHAI MZ-06-004-003-001/24
(Lungphunlian) 		2206004000NRG24300820230152041 31/08/2023 Lalnunmawii 2206004WL000903 Lalnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772316 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
28 CHAMPHAI MZ-06-004-003-001/25
(Lungphunlian) 		2206004000NRG24300820230152042 31/08/2023 Vanlalpara 2206004WL000903 Vanlalpara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772332 Mr. VANLALPARA . MIZORAM RURAL BANK(607230)
29 CHAMPHAI MZ-06-004-003-001/26
(Lungphunlian) 		2206004000NRG24300820230152043 31/08/2023 Thangsiama 2206004WL000903 Thangsiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772346 Mr. Mr. THANGSIAMA AND LALLAWMSANGA . MIZORAM RURAL BANK(607230)
30 CHAMPHAI MZ-06-004-003-001/27
(Lungphunlian) 		2206004000NRG24300820230152044 31/08/2023 RK VL Thlamuana 2206004WL000903 RK VL Thlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772323 Mr. RKVL THLAMUANA . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-004-003-001/28
(Lungphunlian) 		2206004000NRG24300820230152045 31/08/2023 Lalsangvunga 2206004WL000903 Lalsangvunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772342 Mr. LALSANGVUNGA . MIZORAM RURAL BANK(607230)
32 CHAMPHAI MZ-06-004-003-001/29
(Lungphunlian) 		2206004000NRG24300820230152046 31/08/2023 Lalnghakliana 2206004WL000903 Lalnghakliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772322 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
33 CHAMPHAI MZ-06-004-003-001/31
(Lungphunlian) 		2206004000NRG24300820230152048 31/08/2023 Lalramliana 2206004WL000903 Lalramliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772321 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
34 CHAMPHAI MZ-06-004-003-001/32
(Lungphunlian) 		2206004000NRG24300820230152049 31/08/2023 Ngengliana 2206004WL000903 Ngengliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772344 Mr. NGENGLIANA OPT BY BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
35 CHAMPHAI MZ-06-004-003-001/33
(Lungphunlian) 		2206004000NRG24300820230152050 31/08/2023 Thansangi 2206004WL000903 Thansangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772328 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-004-003-001/34
(Lungphunlian) 		2206004000NRG24300820230152051 31/08/2023 Rangkungi 2206004WL000903 Rangkungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772319 Mrs. RANGKUNGI . MIZORAM RURAL BANK(607230)
37 CHAMPHAI MZ-06-004-003-001/37
(Lungphunlian) 		2206004000NRG24300820230152052 31/08/2023 Lalhuzama 2206004WL000903 Lalhuzama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772333 Mrs. LALHUZAMI . MIZORAM RURAL BANK(607230)
38 CHAMPHAI MZ-06-004-003-001/39
(Lungphunlian) 		2206004000NRG24300820230152053 31/08/2023 Lianzela 2206004WL000903 Lianzela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772337 Mr. LIANZELA . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-004-003-001/4
(Lungphunlian) 		2206004000NRG24300820230152054 31/08/2023 Lalhmuaka 2206004WL000903 Lalhmuaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772347 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
40 CHAMPHAI MZ-06-004-003-001/40
(Lungphunlian) 		2206004000NRG24300820230152055 31/08/2023 Lalbiakmawia 2206004WL000903 Lalbiakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772350 LALBIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHAMPHAI MZ-06-004-003-001/42
(Lungphunlian) 		2206004000NRG24300820230152056 31/08/2023 Vanlalnghaki 2206004WL000903 Vanlalnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772324 VANLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAMPHAI MZ-06-004-003-001/43
(Lungphunlian) 		2206004000NRG24300820230152057 31/08/2023 Rodailova 2206004WL000903 Rodailova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772326 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
43 CHAMPHAI MZ-06-004-003-001/47
(Lungphunlian) 		2206004000NRG24300820230152058 31/08/2023 Lalhmangaiha 2206004WL000903 Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772360 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAMPHAI MZ-06-004-003-001/49
(Lungphunlian) 		2206004000NRG24300820230152059 31/08/2023 Lalhmuliana 2206004WL000903 Lalhmuliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772314 LALHMULIANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHAMPHAI MZ-06-004-003-001/50
(Lungphunlian) 		2206004000NRG24300820230152060 31/08/2023 Lalremruata 2206004WL000903 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772356 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAMPHAI MZ-06-004-003-001/52
(Lungphunlian) 		2206004000NRG24300820230152061 31/08/2023 T.Ralngama 2206004WL000903 T.Ralngama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772313 Mr. T RALNGAMA . MIZORAM RURAL BANK(607230)
47 CHAMPHAI MZ-06-004-003-001/56
(Lungphunlian) 		2206004000NRG24300820230152062 31/08/2023 Lalkawltira 2206004WL000903 Lalkawltira 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772334 Mr. LALKAWLTIRA . MIZORAM RURAL BANK(607230)
48 CHAMPHAI MZ-06-004-003-001/59
(Lungphunlian) 		2206004000NRG24300820230152063 31/08/2023 Zanghinglova 2206004WL000903 Zanghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772348 Mr. ZANGHINGLOVA AND LALHMACHHUANI . MIZORAM RURAL BANK(607230)
49 CHAMPHAI MZ-06-004-003-001/60
(Lungphunlian) 		2206004000NRG24300820230152064 31/08/2023 Laltanpuii 2206004WL000903 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772364 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHAMPHAI MZ-06-004-003-001/62
(Lungphunlian) 		2206004000NRG24300820230152065 31/08/2023 Lalngengpuii 2206004WL000903 Lalngengpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772371 Mrs. LALNGENGPUII . MIZORAM RURAL BANK(607230)
51 CHAMPHAI MZ-06-004-003-001/63
(Lungphunlian) 		2206004000NRG24300820230152066 31/08/2023 L.Ramchhana 2206004WL000903 L.Ramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772349 Mr. L RAMCHHANA . MIZORAM RURAL BANK(607230)
52 CHAMPHAI MZ-06-004-003-001/64
(Lungphunlian) 		2206004000NRG24300820230152067 31/08/2023 Lalremruata 2206004WL000903 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772363 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHAMPHAI MZ-06-004-003-001/65
(Lungphunlian) 		2206004000NRG24300820230152068 31/08/2023 Rolawma 2206004WL000903 Rolawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772331 Mr. LALROLAWMA . MIZORAM RURAL BANK(607230)
54 CHAMPHAI MZ-06-004-003-001/67
(Lungphunlian) 		2206004000NRG24300820230152069 31/08/2023 C.Thantluanga 2206004WL000903 C.Thantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772336 C THANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAMPHAI MZ-06-004-003-001/68
(Lungphunlian) 		2206004000NRG24300820230152070 31/08/2023 Lalramlawma 2206004WL000903 Lalramlawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772325 Mr. LALRAMLAWMA . MIZORAM RURAL BANK(607230)
56 CHAMPHAI MZ-06-004-003-001/7
(Lungphunlian) 		2206004000NRG24300820230152071 31/08/2023 Hrangluta 2206004WL000903 Hrangluta 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772329 Mr. HRANGLUTA . MIZORAM RURAL BANK(607230)
57 CHAMPHAI MZ-06-004-003-001/75
(Lungphunlian) 		2206004000NRG24300820230152073 31/08/2023 Tlanghmingthanga 2206004WL000903 Tlanghmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772370 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
58 CHAMPHAI MZ-06-004-003-001/79
(Lungphunlian) 		2206004000NRG24300820230152074 31/08/2023 Rohlupuia 2206004WL000903 Rohlupuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772320 Mr. H.C ROHLUPUIA . MIZORAM RURAL BANK(607230)
59 CHAMPHAI MZ-06-004-003-001/8
(Lungphunlian) 		2206004000NRG24300820230152075 31/08/2023 Zalawmi 2206004WL000903 Zalawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772330 Mrs. ZALAWMI . MIZORAM RURAL BANK(607230)
60 CHAMPHAI MZ-06-004-003-001/84
(Lungphunlian) 		2206004000NRG24300820230152076 31/08/2023 Lalherliana 2206004WL000903 Lalherliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772345 LALHERLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHAMPHAI MZ-06-004-003-001/89
(Lungphunlian) 		2206004000NRG24300820230152077 31/08/2023 Lalrawngbawla 2206004WL000903 Lalrawngbawla 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772358 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
62 CHAMPHAI MZ-06-004-003-001/92
(Lungphunlian) 		2206004000NRG24300820230152078 31/08/2023 Biakthuami 2206004WL000903 Biakthuami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772362 Mrs. BIAKTHUAMI . MIZORAM RURAL BANK(607230)
63 CHAMPHAI MZ-06-004-003-001/93
(Lungphunlian) 		2206004000NRG24300820230152079 31/08/2023 Ramngaihzuala 2206004WL000903 Ramngaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772317 Mrs. RAMNGAIHZUALA Opt LALHRIATPUII . MIZORAM RURAL BANK(607230)
64 CHAMPHAI MZ-06-004-003-001/94
(Lungphunlian) 		2206004000NRG24300820230152080 31/08/2023 Lalhmingliana 2206004WL000903 Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772378 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
65 CHAMPHAI MZ-06-004-003-001/96
(Lungphunlian) 		2206004000NRG24300820230152081 31/08/2023 Lalrinawmi 2206004WL000903 Lalrinawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772318 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAMPHAI MZ-06-004-003-001/97
(Lungphunlian) 		2206004000NRG24300820230152082 31/08/2023 Lalpianga 2206004WL000903 Lalpianga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772341 Mr. LALPIANGA . MIZORAM RURAL BANK(607230)
67 CHAMPHAI MZ-06-004-003-001/98
(Lungphunlian) 		2206004000NRG24300820230152083 31/08/2023 K.Lalfakawma 2206004WL000903 K.Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798772369 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83415 83415
Total 83415 83415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_310823APB_FTO_7377 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 17430
2 CHAMPHAI MZ2206004_310823APB_FTO_7377 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 65985

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