Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:43:21 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_300323APB_FTO_14067
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) 		2206003000NRG23290320230346562 30/03/2023 Hualvunga 2206003WL001647 Hualvunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652130 THANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAWBUNG MZ-06-003-009-001/116
(Sazep) 		2206003000NRG23290320230346563 30/03/2023 Lalzawmliana 2206003WL001647 Lalzawmliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652139 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-009-001/118
(Sazep) 		2206003000NRG23290320230346565 30/03/2023 Laldanmawia 2206003WL001647 Laldanmawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652149 Mr. SAWILUAIA n LALDANMAWIA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-009-001/12
(Sazep) 		2206003000NRG23290320230346567 30/03/2023 Zothangfala 2206003WL001647 Zothangfala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652129 THANGFALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAWBUNG MZ-06-003-009-001/124
(Sazep) 		2206003000NRG23290320230346569 30/03/2023 Hualrengpuia 2206003WL001647 Hualrengpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652101 Mr. HUALRENGPUIA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-009-001/13
(Sazep) 		2206003000NRG23290320230346571 30/03/2023 Chhingvunga 2206003WL001647 Chhingvunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652093 LALROTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAWBUNG MZ-06-003-009-001/131
(Sazep) 		2206003000NRG23290320230346572 30/03/2023 Liannghinglova 2206003WL001647 Liannghinglova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652112 Mr. LIANNGHINGLOVA . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-009-001/133
(Sazep) 		2206003000NRG23290320230346573 30/03/2023 Lalbiaksangi 2206003WL001647 Lalbiaksangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652135 CLALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAWBUNG MZ-06-003-009-001/134
(Sazep) 		2206003000NRG23290320230346574 30/03/2023 Vanlalringi 2206003WL001647 Vanlalringi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652145 VANLALRINGI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAWBUNG MZ-06-003-009-001/136
(Sazep) 		2206003000NRG23290320230346575 30/03/2023 Zodintluanga 2206003WL001647 Zodintluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652124 ZODINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAWBUNG MZ-06-003-009-001/142
(Sazep) 		2206003000NRG23290320230346578 30/03/2023 Thansangi 2206003WL001647 Thansangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652134 Mrs. THANSANGI N TLANTHANGA . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-009-001/143
(Sazep) 		2206003000NRG23290320230346579 30/03/2023 C.Lianthuama 2206003WL001647 C.Lianthuama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652121 Mr. C LIANTHUAMA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-009-001/144
(Sazep) 		2206003000NRG23290320230346580 30/03/2023 Zaikungi 2206003WL001647 Zaikungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652127 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-009-001/145
(Sazep) 		2206003000NRG23290320230346581 30/03/2023 JH Siamkhumi 2206003WL001647 JH Siamkhumi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652115 Mrs. JH.SIAMKHUMI . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-009-001/146
(Sazep) 		2206003000NRG23290320230346582 30/03/2023 Sapliantaia 2206003WL001647 Sapliantaia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652104 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-009-001/147
(Sazep) 		2206003000NRG23290320230346583 30/03/2023 Zoramthangi Sailo 2206003WL001647 Zoramthangi Sailo 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652143 MRS ZORAMTHANGI SAILO STATE BANK OF INDIA(508548)
17 KHAWBUNG MZ-06-003-009-001/148
(Sazep) 		2206003000NRG23290320230346584 30/03/2023 Vanlalhmuaki 2206003WL001647 Vanlalhmuaki 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652132 VANLALHMUAKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 KHAWBUNG MZ-06-003-009-001/150
(Sazep) 		2206003000NRG23290320230346586 30/03/2023 Laldingliana 2206003WL001647 Laldingliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652097 RAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAWBUNG MZ-06-003-009-001/155
(Sazep) 		2206003000NRG23290320230346590 30/03/2023 Lalramchuana 2206003WL001647 Lalramchuana 00293 SBIN0RRMIGB 233 233 Processed 01/04/2023 0415652113 Mr. LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-009-001/156
(Sazep) 		2206003000NRG23290320230346591 30/03/2023 Lalpuii 2206003WL001647 Lalpuii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652146 Mr. C LALLIANPUIA . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-009-001/159
(Sazep) 		2206003000NRG23290320230346593 30/03/2023 Tlangsiamliana 2206003WL001647 Tlangsiamliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652138 Mrs. LALHMINGCHUANGI . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-009-001/163
(Sazep) 		2206003000NRG23290320230346595 30/03/2023 Lalhlimpuia 2206003WL001647 Lalhlimpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652117 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-009-001/176
(Sazep) 		2206003000NRG23290320230346600 30/03/2023 HC Vanlalduata 2206003WL001647 HC Vanlalduata 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652128 Mr. KHUALLIANTHANGA n HC VANLALDUATA . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-009-001/178
(Sazep) 		2206003000NRG23290320230346601 30/03/2023 Zabuaia 2206003WL001647 Zabuaia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652136 SANGZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAWBUNG MZ-06-003-009-001/182
(Sazep) 		2206003000NRG23290320230346604 30/03/2023 C Thanglawta 2206003WL001647 C Thanglawta 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652096 Mr. C THANGLAWTA . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-009-001/186
(Sazep) 		2206003000NRG23290320230346605 30/03/2023 C. Sangmawia 2206003WL001647 C. Sangmawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652140 Mr. C.SANGMAWIA . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-009-001/19
(Sazep) 		2206003000NRG23290320230346606 30/03/2023 Lalrammawia 2206003WL001647 Lalrammawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652111 THANGSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAWBUNG MZ-06-003-009-001/194
(Sazep) 		2206003000NRG23290320230346610 30/03/2023 Sumeon Vanlalmalsawma 2206003WL001647 Sumeon Vanlalmalsawma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652144 SUMEON VANLALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAWBUNG MZ-06-003-009-001/232
(Sazep) 		2206003000NRG23290320230346619 30/03/2023 Lalnghakliana 2206003WL001647 Lalnghakliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652150 ZOREMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAWBUNG MZ-06-003-009-001/234
(Sazep) 		2206003000NRG23290320230346621 30/03/2023 Thangthuami 2206003WL001647 Thangthuami 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415652110 Mrs. THANGTHUAMI . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-009-001/238
(Sazep) 		2206003000NRG23290320230346624 30/03/2023 Ramzidingi 2206003WL001647 Ramzidingi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415652152 Mr. RAMZIDINGI . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-009-001/241
(Sazep) 		2206003000NRG23290320230346626 30/03/2023 Laltlanhlua 2206003WL001647 Laltlanhlua 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415652153 LALTLANHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAWBUNG MZ-06-003-009-001/242
(Sazep) 		2206003000NRG23290320230346627 30/03/2023 Lalbiakmuana 2206003WL001647 Lalbiakmuana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415652151 Mr. LALBIAKMUANA . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-009-001/243
(Sazep) 		2206003000NRG23290320230346628 30/03/2023 Lallawmthari 2206003WL001647 Lallawmthari 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415652154 Mrs. LALLAWMTHARI . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-009-001/244
(Sazep) 		2206003000NRG23290320230346629 30/03/2023 Lallawmtluanga 2206003WL001647 Lallawmtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415652155 LALLAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAWBUNG MZ-06-003-009-001/246
(Sazep) 		2206003000NRG23290320230346631 30/03/2023 Johan Lalmawizuala 2206003WL001647 Johan Lalmawizuala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652156 Mr. JOHAN LALMAWIZUALA . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-009-001/25
(Sazep) 		2206003000NRG23290320230346633 30/03/2023 Lalduhawma 2206003WL001647 Lalduhawma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652091 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAWBUNG MZ-06-003-009-001/28
(Sazep) 		2206003000NRG23290320230346636 30/03/2023 Ruatthanga 2206003WL001647 Ruatthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652125 Mr. RUATTHANGA . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-009-001/30
(Sazep) 		2206003000NRG23290320230346639 30/03/2023 Thlengliana 2206003WL001647 Thlengliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652100 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-009-001/34
(Sazep) 		2206003000NRG23290320230346642 30/03/2023 Rosangpuia 2206003WL001647 Rosangpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652109 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-009-001/36
(Sazep) 		2206003000NRG23290320230346644 30/03/2023 Lalmuanpuia 2206003WL001647 Lalmuanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652118 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAWBUNG MZ-06-003-009-001/37
(Sazep) 		2206003000NRG23290320230346645 30/03/2023 Hrangzawna 2206003WL001647 Hrangzawna 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652102 MR HRANGZAWNA STATE BANK OF INDIA(508548)
43 KHAWBUNG MZ-06-003-009-001/38
(Sazep) 		2206003000NRG23290320230346646 30/03/2023 Vallawmliana 2206003WL001647 Vallawmliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652108 Mr. VALLAWMLIANA . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-009-001/4
(Sazep) 		2206003000NRG23290320230346647 30/03/2023 Kaphaii 2206003WL001647 Kaphaii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652119 KAPHAII INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAWBUNG MZ-06-003-009-001/42
(Sazep) 		2206003000NRG23290320230346649 30/03/2023 Kaphmingthanga 2206003WL001647 Kaphmingthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652099 Mr. KAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-009-001/43
(Sazep) 		2206003000NRG23290320230346650 30/03/2023 Thangromawii 2206003WL001647 Thangromawii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652114 LALBIAKNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAWBUNG MZ-06-003-009-001/45
(Sazep) 		2206003000NRG23290320230346652 30/03/2023 Rothanga 2206003WL001647 Rothanga 00293 SBIN0RRMIGB 2796 2796 Rejected 31/03/2023 0415652141 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 KHAWBUNG MZ-06-003-009-001/5
(Sazep) 		2206003000NRG23290320230346656 30/03/2023 Lawmsangi 2206003WL001647 Lawmsangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652147 Ms. LAWMSANGI . MIZORAM RURAL BANK(607230)
49 KHAWBUNG MZ-06-003-009-001/50
(Sazep) 		2206003000NRG23290320230346657 30/03/2023 Zaihleithanga 2206003WL001647 Zaihleithanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652098 Mr. ZAIHLEITHANGA and LALDINGNGHETA . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-009-001/52
(Sazep) 		2206003000NRG23290320230346659 30/03/2023 Lalthanzauva 2206003WL001647 Lalthanzauva 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652126 LALTHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHAWBUNG MZ-06-003-009-001/57
(Sazep) 		2206003000NRG23290320230346661 30/03/2023 Saplianzara 2206003WL001647 Saplianzara 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652122 Mr. SAPLIANZARA . MIZORAM RURAL BANK(607230)
52 KHAWBUNG MZ-06-003-009-001/58
(Sazep) 		2206003000NRG23290320230346662 30/03/2023 Hrangzuala 2206003WL001647 Hrangzuala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652107 Mr. C HRANGZUALA . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-009-001/61
(Sazep) 		2206003000NRG23290320230346664 30/03/2023 Lalnghinglova 2206003WL001647 Lalnghinglova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652123 Mr. LALNGILHLOVA and ZAMTHANGI MIZORAM RURAL BANK(607230)
54 KHAWBUNG MZ-06-003-009-001/63
(Sazep) 		2206003000NRG23290320230346666 30/03/2023 Laldawngliana 2206003WL001647 Laldawngliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652120 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-009-001/64
(Sazep) 		2206003000NRG23290320230346667 30/03/2023 Lalpekliana 2206003WL001647 Lalpekliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652106 PEKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAWBUNG MZ-06-003-009-001/66
(Sazep) 		2206003000NRG23290320230346669 30/03/2023 B.Siamkunga 2206003WL001647 B.Siamkunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652105 Mr. SIAMKUNGA . MIZORAM RURAL BANK(607230)
57 KHAWBUNG MZ-06-003-009-001/68
(Sazep) 		2206003000NRG23290320230346670 30/03/2023 Zosangpuii 2206003WL001647 Zosangpuii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652137 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
58 KHAWBUNG MZ-06-003-009-001/72
(Sazep) 		2206003000NRG23290320230346673 30/03/2023 Thangnghinga 2206003WL001647 Thangnghinga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652131 Mr. THANGNGHINGA . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-009-001/73
(Sazep) 		2206003000NRG23290320230346674 30/03/2023 Thangruaia 2206003WL001647 Thangruaia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652095 CTHANGRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAWBUNG MZ-06-003-009-001/74
(Sazep) 		2206003000NRG23290320230346675 30/03/2023 Chawithanga 2206003WL001647 Chawithanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652103 CHAWITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAWBUNG MZ-06-003-009-001/76
(Sazep) 		2206003000NRG23290320230346676 30/03/2023 Lalzapi 2206003WL001647 Lalzapi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652142 Mrs. LALTANPUII . . MIZORAM RURAL BANK(607230)
62 KHAWBUNG MZ-06-003-009-001/79
(Sazep) 		2206003000NRG23290320230346678 30/03/2023 Lalruma 2206003WL001647 Lalruma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652094 LALRUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
63 KHAWBUNG MZ-06-003-009-001/89
(Sazep) 		2206003000NRG23290320230346682 30/03/2023 Khuangmawii 2206003WL001647 Khuangmawii 00293 SBIN0RRMIGB 2796 2796 Rejected 31/03/2023 0415652133 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 KHAWBUNG MZ-06-003-009-001/9
(Sazep) 		2206003000NRG23290320230346683 30/03/2023 Lalrivunga 2206003WL001647 Lalrivunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652092 Mr. C.LALRIVUNGA . MIZORAM RURAL BANK(607230)
65 KHAWBUNG MZ-06-003-009-001/90
(Sazep) 		2206003000NRG23290320230346684 30/03/2023 Lalsiamthara 2206003WL001647 Lalsiamthara 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652116 VL HMANGAIHSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAWBUNG MZ-06-003-009-001/95
(Sazep) 		2206003000NRG23290320230346688 30/03/2023 Lalchuana 2206003WL001647 Lalchuana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415652148 LALCHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180575 180575
Total 180575 180575

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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_14067 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 178012
2 KHAWBUNG MZ2206003_300323APB_FTO_14067 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 2563

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