Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:58:02 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_270323APB_FTO_13915
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-06-003-009-001/10
(Sazep) 		2206003000NRG23270320230342176 27/03/2023 Hualvunga 2206003WL001613 Hualvunga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894649 THANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAWBUNG MZ-06-003-009-001/116
(Sazep) 		2206003000NRG23270320230342177 27/03/2023 Lalzawmliana 2206003WL001613 Lalzawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894651 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-009-001/118
(Sazep) 		2206003000NRG23270320230342179 27/03/2023 Laldanmawia 2206003WL001613 Laldanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894642 Mr. SAWILUAIA n LALDANMAWIA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-009-001/12
(Sazep) 		2206003000NRG23270320230342181 27/03/2023 Zothangfala 2206003WL001613 Zothangfala 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894648 THANGFALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAWBUNG MZ-06-003-009-001/124
(Sazep) 		2206003000NRG23270320230342183 27/03/2023 Hualrengpuia 2206003WL001613 Hualrengpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894631 Mr. HUALRENGPUIA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-009-001/13
(Sazep) 		2206003000NRG23270320230342185 27/03/2023 Chhingvunga 2206003WL001613 Chhingvunga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894623 LALROTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAWBUNG MZ-06-003-009-001/131
(Sazep) 		2206003000NRG23270320230342186 27/03/2023 Liannghinglova 2206003WL001613 Liannghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894664 Mr. LIANNGHINGLOVA . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-009-001/133
(Sazep) 		2206003000NRG23270320230342187 27/03/2023 Lalbiaksangi 2206003WL001613 Lalbiaksangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894673 CLALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAWBUNG MZ-06-003-009-001/134
(Sazep) 		2206003000NRG23270320230342188 27/03/2023 Vanlalringi 2206003WL001613 Vanlalringi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894658 VANLALRINGI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAWBUNG MZ-06-003-009-001/136
(Sazep) 		2206003000NRG23270320230342189 27/03/2023 Zodintluanga 2206003WL001613 Zodintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894662 ZODINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAWBUNG MZ-06-003-009-001/142
(Sazep) 		2206003000NRG23270320230342192 27/03/2023 Thansangi 2206003WL001613 Thansangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894672 Mrs. THANSANGI N TLANTHANGA . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-009-001/143
(Sazep) 		2206003000NRG23270320230342193 27/03/2023 C.Lianthuama 2206003WL001613 C.Lianthuama 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894667 Mr. C LIANTHUAMA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-009-001/144
(Sazep) 		2206003000NRG23270320230342194 27/03/2023 Zaikungi 2206003WL001613 Zaikungi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894669 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-009-001/145
(Sazep) 		2206003000NRG23270320230342195 27/03/2023 JH Siamkhumi 2206003WL001613 JH Siamkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894666 Mrs. JH.SIAMKHUMI . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-009-001/146
(Sazep) 		2206003000NRG23270320230342196 27/03/2023 Sapliantaia 2206003WL001613 Sapliantaia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894634 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-009-001/147
(Sazep) 		2206003000NRG23270320230342197 27/03/2023 Zoramthangi Sailo 2206003WL001613 Zoramthangi Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894654 MRS ZORAMTHANGI SAILO STATE BANK OF INDIA(508548)
17 KHAWBUNG MZ-06-003-009-001/148
(Sazep) 		2206003000NRG23270320230342198 27/03/2023 Vanlalhmuaki 2206003WL001613 Vanlalhmuaki 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894683 VANLALHMUAKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 KHAWBUNG MZ-06-003-009-001/150
(Sazep) 		2206003000NRG23270320230342200 27/03/2023 Laldingliana 2206003WL001613 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894627 RAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAWBUNG MZ-06-003-009-001/155
(Sazep) 		2206003000NRG23270320230342204 27/03/2023 Lalramchuana 2206003WL001613 Lalramchuana 00293 SBIN0RRMIGB 233 233 Processed 03/04/2023 0500894644 Mr. LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-009-001/156
(Sazep) 		2206003000NRG23270320230342205 27/03/2023 Lalpuii 2206003WL001613 Lalpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894643 Mr. C LALLIANPUIA . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-009-001/159
(Sazep) 		2206003000NRG23270320230342207 27/03/2023 Tlangsiamliana 2206003WL001613 Tlangsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894650 Mrs. LALHMINGCHUANGI . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-009-001/163
(Sazep) 		2206003000NRG23270320230342209 27/03/2023 Lalhlimpuia 2206003WL001613 Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894655 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-009-001/176
(Sazep) 		2206003000NRG23270320230342214 27/03/2023 HC Vanlalduata 2206003WL001613 HC Vanlalduata 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894670 Mr. KHUALLIANTHANGA n HC VANLALDUATA . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-009-001/178
(Sazep) 		2206003000NRG23270320230342215 27/03/2023 Zabuaia 2206003WL001613 Zabuaia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894653 SANGZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAWBUNG MZ-06-003-009-001/182
(Sazep) 		2206003000NRG23270320230342218 27/03/2023 C Thanglawta 2206003WL001613 C Thanglawta 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894626 Mr. C THANGLAWTA . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-009-001/186
(Sazep) 		2206003000NRG23270320230342219 27/03/2023 C. Sangmawia 2206003WL001613 C. Sangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894675 Mr. C.SANGMAWIA . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-009-001/19
(Sazep) 		2206003000NRG23270320230342220 27/03/2023 Lalrammawia 2206003WL001613 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894641 THANGSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAWBUNG MZ-06-003-009-001/194
(Sazep) 		2206003000NRG23270320230342224 27/03/2023 Sumeon Vanlalmalsawma 2206003WL001613 Sumeon Vanlalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894676 SUMEON VANLALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAWBUNG MZ-06-003-009-001/232
(Sazep) 		2206003000NRG23270320230342233 27/03/2023 Lalnghakliana 2206003WL001613 Lalnghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894679 ZOREMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAWBUNG MZ-06-003-009-001/234
(Sazep) 		2206003000NRG23270320230342235 27/03/2023 Thangthuami 2206003WL001613 Thangthuami 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894640 Mrs. THANGTHUAMI . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-009-001/238
(Sazep) 		2206003000NRG23270320230342238 27/03/2023 Ramzidingi 2206003WL001613 Ramzidingi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894681 Mr. RAMZIDINGI . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-009-001/241
(Sazep) 		2206003000NRG23270320230342240 27/03/2023 Laltlanhlua 2206003WL001613 Laltlanhlua 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894682 LALTLANHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAWBUNG MZ-06-003-009-001/242
(Sazep) 		2206003000NRG23270320230342241 27/03/2023 Lalbiakmuana 2206003WL001613 Lalbiakmuana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894680 Mr. LALBIAKMUANA . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-009-001/243
(Sazep) 		2206003000NRG23270320230342242 27/03/2023 Lallawmthari 2206003WL001613 Lallawmthari 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894684 Mrs. LALLAWMTHARI . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-009-001/244
(Sazep) 		2206003000NRG23270320230342243 27/03/2023 Lallawmtluanga 2206003WL001613 Lallawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894685 LALLAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAWBUNG MZ-06-003-009-001/246
(Sazep) 		2206003000NRG23270320230342245 27/03/2023 Johan Lalmawizuala 2206003WL001613 Johan Lalmawizuala 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894686 Mr. JOHAN LALMAWIZUALA . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-009-001/25
(Sazep) 		2206003000NRG23270320230342247 27/03/2023 Lalduhawma 2206003WL001613 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894621 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAWBUNG MZ-06-003-009-001/28
(Sazep) 		2206003000NRG23270320230342250 27/03/2023 Ruatthanga 2206003WL001613 Ruatthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894668 Mr. RUATTHANGA . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-009-001/30
(Sazep) 		2206003000NRG23270320230342253 27/03/2023 Thlengliana 2206003WL001613 Thlengliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894630 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-009-001/34
(Sazep) 		2206003000NRG23270320230342256 27/03/2023 Rosangpuia 2206003WL001613 Rosangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894639 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-009-001/36
(Sazep) 		2206003000NRG23270320230342258 27/03/2023 Lalmuanpuia 2206003WL001613 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894660 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAWBUNG MZ-06-003-009-001/37
(Sazep) 		2206003000NRG23270320230342259 27/03/2023 Hrangzawna 2206003WL001613 Hrangzawna 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894632 MR HRANGZAWNA STATE BANK OF INDIA(508548)
43 KHAWBUNG MZ-06-003-009-001/38
(Sazep) 		2206003000NRG23270320230342260 27/03/2023 Vallawmliana 2206003WL001613 Vallawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894638 Mr. VALLAWMLIANA . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-009-001/4
(Sazep) 		2206003000NRG23270320230342261 27/03/2023 Kaphaii 2206003WL001613 Kaphaii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894661 KAPHAII INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAWBUNG MZ-06-003-009-001/42
(Sazep) 		2206003000NRG23270320230342263 27/03/2023 Kaphmingthanga 2206003WL001613 Kaphmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894629 Mr. KAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-009-001/43
(Sazep) 		2206003000NRG23270320230342264 27/03/2023 Thangromawii 2206003WL001613 Thangromawii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894665 LALBIAKNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAWBUNG MZ-06-003-009-001/45
(Sazep) 		2206003000NRG23270320230342266 27/03/2023 Rothanga 2206003WL001613 Rothanga 00293 SBIN0RRMIGB 1631 1631 Rejected 03/04/2023 0500894657 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 KHAWBUNG MZ-06-003-009-001/5
(Sazep) 		2206003000NRG23270320230342270 27/03/2023 Lawmsangi 2206003WL001613 Lawmsangi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894677 Ms. LAWMSANGI . MIZORAM RURAL BANK(607230)
49 KHAWBUNG MZ-06-003-009-001/50
(Sazep) 		2206003000NRG23270320230342271 27/03/2023 Zaihleithanga 2206003WL001613 Zaihleithanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894628 Mr. ZAIHLEITHANGA and LALDINGNGHETA . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-009-001/52
(Sazep) 		2206003000NRG23270320230342273 27/03/2023 Lalthanzauva 2206003WL001613 Lalthanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894663 LALTHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHAWBUNG MZ-06-003-009-001/57
(Sazep) 		2206003000NRG23270320230342275 27/03/2023 Saplianzara 2206003WL001613 Saplianzara 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894646 Mr. SAPLIANZARA . MIZORAM RURAL BANK(607230)
52 KHAWBUNG MZ-06-003-009-001/58
(Sazep) 		2206003000NRG23270320230342276 27/03/2023 Hrangzuala 2206003WL001613 Hrangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894637 Mr. C HRANGZUALA . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-009-001/61
(Sazep) 		2206003000NRG23270320230342278 27/03/2023 Lalnghinglova 2206003WL001613 Lalnghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894647 Mr. LALNGILHLOVA and ZAMTHANGI MIZORAM RURAL BANK(607230)
54 KHAWBUNG MZ-06-003-009-001/63
(Sazep) 		2206003000NRG23270320230342280 27/03/2023 Laldawngliana 2206003WL001613 Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894645 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-009-001/64
(Sazep) 		2206003000NRG23270320230342281 27/03/2023 Lalpekliana 2206003WL001613 Lalpekliana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894636 PEKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAWBUNG MZ-06-003-009-001/66
(Sazep) 		2206003000NRG23270320230342283 27/03/2023 B.Siamkunga 2206003WL001613 B.Siamkunga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894635 Mr. SIAMKUNGA . MIZORAM RURAL BANK(607230)
57 KHAWBUNG MZ-06-003-009-001/68
(Sazep) 		2206003000NRG23270320230342284 27/03/2023 Zosangpuii 2206003WL001613 Zosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894674 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
58 KHAWBUNG MZ-06-003-009-001/72
(Sazep) 		2206003000NRG23270320230342287 27/03/2023 Thangnghinga 2206003WL001613 Thangnghinga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894671 Mr. THANGNGHINGA . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-009-001/73
(Sazep) 		2206003000NRG23270320230342288 27/03/2023 Thangruaia 2206003WL001613 Thangruaia 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894625 CTHANGRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAWBUNG MZ-06-003-009-001/74
(Sazep) 		2206003000NRG23270320230342289 27/03/2023 Chawithanga 2206003WL001613 Chawithanga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894633 CHAWITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAWBUNG MZ-06-003-009-001/76
(Sazep) 		2206003000NRG23270320230342290 27/03/2023 Lalzapi 2206003WL001613 Lalzapi 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894652 Mrs. LALTANPUII . . MIZORAM RURAL BANK(607230)
62 KHAWBUNG MZ-06-003-009-001/79
(Sazep) 		2206003000NRG23270320230342292 27/03/2023 Lalruma 2206003WL001613 Lalruma 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894624 LALRUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
63 KHAWBUNG MZ-06-003-009-001/89
(Sazep) 		2206003000NRG23270320230342296 27/03/2023 Khuangmawii 2206003WL001613 Khuangmawii 00293 SBIN0RRMIGB 1631 1631 Rejected 03/04/2023 0500894656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 KHAWBUNG MZ-06-003-009-001/9
(Sazep) 		2206003000NRG23270320230342297 27/03/2023 Lalrivunga 2206003WL001613 Lalrivunga 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894622 Mr. C.LALRIVUNGA . MIZORAM RURAL BANK(607230)
65 KHAWBUNG MZ-06-003-009-001/90
(Sazep) 		2206003000NRG23270320230342298 27/03/2023 Lalsiamthara 2206003WL001613 Lalsiamthara 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894659 VL HMANGAIHSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAWBUNG MZ-06-003-009-001/95
(Sazep) 		2206003000NRG23270320230342302 27/03/2023 Lalchuana 2206003WL001613 Lalchuana 00293 SBIN0RRMIGB 1631 1631 Processed 03/04/2023 0500894678 LALCHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106248 106248
Total 106248 106248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_270323APB_FTO_13915 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 104617
2 KHAWBUNG MZ2206003_270323APB_FTO_13915 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 1631

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