Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:50:02 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_130323APB_FTO_12742
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-06-004-003-001/10
(Lungphunlian) 		2206004000NRG23090320230305821 13/03/2023 Laithanmawia 2206004WL001437 Laithanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535061 PCLAITHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAMPHAI MZ-06-004-003-001/101
(Lungphunlian) 		2206004000NRG23090320230305822 13/03/2023 Lalthangmawii 2206004WL001437 Lalthangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535069 Mrs. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
3 CHAMPHAI MZ-06-004-003-001/102
(Lungphunlian) 		2206004000NRG23090320230305823 13/03/2023 Remlalnghaki 2206004WL001437 Remlalnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535070 Mrs. REMLALNGHAKI . MIZORAM RURAL BANK(607230)
4 CHAMPHAI MZ-06-004-003-001/104
(Lungphunlian) 		2206004000NRG23090320230305824 13/03/2023 T.Vanlalruata 2206004WL001437 T.Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535072 T VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAMPHAI MZ-06-004-003-001/105
(Lungphunlian) 		2206004000NRG23090320230305825 13/03/2023 Roneihkima 2206004WL001437 Roneihkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535071 RONEIHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAMPHAI MZ-06-004-003-001/106
(Lungphunlian) 		2206004000NRG23090320230305826 13/03/2023 Vanlalchhuangi 2206004WL001437 Vanlalchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535015 Miss. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
7 CHAMPHAI MZ-06-004-003-001/107
(Lungphunlian) 		2206004000NRG23090320230305827 13/03/2023 Laltana 2206004WL001437 Laltana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535073 Mr. LALTANA . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-004-003-001/108
(Lungphunlian) 		2206004000NRG23090320230305828 13/03/2023 Lalremruata 2206004WL001437 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535030 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-004-003-001/111
(Lungphunlian) 		2206004000NRG23090320230305829 13/03/2023 Rammuansanga 2206004WL001437 Rammuansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535045 RAMMUANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAMPHAI MZ-06-004-003-001/112
(Lungphunlian) 		2206004000NRG23090320230305830 13/03/2023 Lawmzuala 2206004WL001437 Lawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535054 K LALLAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAMPHAI MZ-06-004-003-001/115
(Lungphunlian) 		2206004000NRG23090320230305831 13/03/2023 Lalhundiki 2206004WL001437 Lalhundiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535075 Mrs. LALHUNDIKI . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-003-001/116
(Lungphunlian) 		2206004000NRG23090320230305832 13/03/2023 David Lalrinfela 2206004WL001437 David Lalrinfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535039 DAVID LALRINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAMPHAI MZ-06-004-003-001/118
(Lungphunlian) 		2206004000NRG23090320230305833 13/03/2023 Lallawmsanga 2206004WL001437 Lallawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535074 LALLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAMPHAI MZ-06-004-003-001/119
(Lungphunlian) 		2206004000NRG23090320230305834 13/03/2023 Sanglianthanga 2206004WL001437 Sanglianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535047 Mr. SANGLIANTHANGA TOCHHONG . MIZORAM RURAL BANK(607230)
15 CHAMPHAI MZ-06-004-003-001/12
(Lungphunlian) 		2206004000NRG23090320230305835 13/03/2023 Rohmingthangi 2206004WL001437 Rohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535051 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
16 CHAMPHAI MZ-06-004-003-001/120
(Lungphunlian) 		2206004000NRG23090320230305836 13/03/2023 Lalhmunsiami 2206004WL001437 Lalhmunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535046 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-004-003-001/121
(Lungphunlian) 		2206004000NRG23090320230305837 13/03/2023 Thanglunmanga 2206004WL001437 Thanglunmanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535048 Mr. THANGLUNMANGA . MIZORAM RURAL BANK(607230)
18 CHAMPHAI MZ-06-004-003-001/13
(Lungphunlian) 		2206004000NRG23090320230305838 13/03/2023 Tlangmawia 2206004WL001437 Tlangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535049 Mr. TLANGMAWIA OPT BY HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
19 CHAMPHAI MZ-06-004-003-001/16
(Lungphunlian) 		2206004000NRG23090320230305839 13/03/2023 K.Lalrinawma 2206004WL001437 K.Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535035 K LALRINAWMA nRORELLIANA . MIZORAM RURAL BANK(607230)
20 CHAMPHAI MZ-06-004-003-001/17
(Lungphunlian) 		2206004000NRG23090320230305840 13/03/2023 Manliana 2206004WL001437 Manliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535037 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-003-001/19
(Lungphunlian) 		2206004000NRG23090320230305841 13/03/2023 Nginkhanthanga 2206004WL001437 Nginkhanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535036 Mr. LALROTHANGA . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-004-003-001/2
(Lungphunlian) 		2206004000NRG23090320230305842 13/03/2023 L.dawngliana 2206004WL001437 L.dawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535040 Mr. L.DAWNGLIANA . MIZORAM RURAL BANK(607230)
23 CHAMPHAI MZ-06-004-003-001/20
(Lungphunlian) 		2206004000NRG23090320230305843 13/03/2023 A.kapliana 2206004WL001437 A.kapliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535029 Mr. A.KAPLIANA . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-004-003-001/21
(Lungphunlian) 		2206004000NRG23090320230305844 13/03/2023 Laithangpuia 2206004WL001437 Laithangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535034 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-004-003-001/22
(Lungphunlian) 		2206004000NRG23090320230305845 13/03/2023 Lalnela 2206004WL001437 Lalnela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535010 LALNELA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAMPHAI MZ-06-004-003-001/23
(Lungphunlian) 		2206004000NRG23090320230305846 13/03/2023 Rinthangi 2206004WL001437 Rinthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535043 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
27 CHAMPHAI MZ-06-004-003-001/24
(Lungphunlian) 		2206004000NRG23090320230305847 13/03/2023 Lalnunmawii 2206004WL001437 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535011 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
28 CHAMPHAI MZ-06-004-003-001/25
(Lungphunlian) 		2206004000NRG23090320230305848 13/03/2023 Vanlalpara 2206004WL001437 Vanlalpara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535026 Mr. VANLALPARA . MIZORAM RURAL BANK(607230)
29 CHAMPHAI MZ-06-004-003-001/26
(Lungphunlian) 		2206004000NRG23090320230305849 13/03/2023 Thangsiama 2206004WL001437 Thangsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535055 Mr. Mr. THANGSIAMA AND LALLAWMSANGA . MIZORAM RURAL BANK(607230)
30 CHAMPHAI MZ-06-004-003-001/27
(Lungphunlian) 		2206004000NRG23090320230305850 13/03/2023 RK VL Thlamuana 2206004WL001437 RK VL Thlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535019 Mr. RKVL THLAMUANA . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-004-003-001/28
(Lungphunlian) 		2206004000NRG23090320230305851 13/03/2023 Lalsangvunga 2206004WL001437 Lalsangvunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535042 Mr. LALSANGVUNGA . MIZORAM RURAL BANK(607230)
32 CHAMPHAI MZ-06-004-003-001/29
(Lungphunlian) 		2206004000NRG23090320230305852 13/03/2023 Lalnghakliana 2206004WL001437 Lalnghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535018 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
33 CHAMPHAI MZ-06-004-003-001/31
(Lungphunlian) 		2206004000NRG23090320230305853 13/03/2023 Lalramliana 2206004WL001437 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535017 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
34 CHAMPHAI MZ-06-004-003-001/32
(Lungphunlian) 		2206004000NRG23090320230305854 13/03/2023 Ngengliana 2206004WL001437 Ngengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535050 Mr. NGENGLIANA OPT BY BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
35 CHAMPHAI MZ-06-004-003-001/33
(Lungphunlian) 		2206004000NRG23090320230305855 13/03/2023 Thansangi 2206004WL001437 Thansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535021 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-004-003-001/34
(Lungphunlian) 		2206004000NRG23090320230305856 13/03/2023 Rangkungi 2206004WL001437 Rangkungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535014 Mrs. RANGKUNGI . MIZORAM RURAL BANK(607230)
37 CHAMPHAI MZ-06-004-003-001/39
(Lungphunlian) 		2206004000NRG23090320230305857 13/03/2023 Lianzela 2206004WL001437 Lianzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535032 Mr. LIANZELA . MIZORAM RURAL BANK(607230)
38 CHAMPHAI MZ-06-004-003-001/4
(Lungphunlian) 		2206004000NRG23090320230305858 13/03/2023 Lalhmuaka 2206004WL001437 Lalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535056 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-004-003-001/40
(Lungphunlian) 		2206004000NRG23090320230305859 13/03/2023 Lalbiakmawia 2206004WL001437 Lalbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535059 LALBIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAMPHAI MZ-06-004-003-001/42
(Lungphunlian) 		2206004000NRG23090320230305860 13/03/2023 Vanlalnghaki 2206004WL001437 Vanlalnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535020 VANLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHAMPHAI MZ-06-004-003-001/43
(Lungphunlian) 		2206004000NRG23090320230305861 13/03/2023 Rodailova 2206004WL001437 Rodailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535028 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
42 CHAMPHAI MZ-06-004-003-001/44
(Lungphunlian) 		2206004000NRG23090320230305862 13/03/2023 Lalhruaimawia 2206004WL001437 Lalhruaimawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535033 LALHRUAIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAMPHAI MZ-06-004-003-001/47
(Lungphunlian) 		2206004000NRG23090320230305863 13/03/2023 Lalhmangaiha 2206004WL001437 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535060 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAMPHAI MZ-06-004-003-001/49
(Lungphunlian) 		2206004000NRG23090320230305864 13/03/2023 Lalhmuliana 2206004WL001437 Lalhmuliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535009 LALHMULIANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHAMPHAI MZ-06-004-003-001/50
(Lungphunlian) 		2206004000NRG23090320230305865 13/03/2023 Lalremruata 2206004WL001437 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535044 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAMPHAI MZ-06-004-003-001/52
(Lungphunlian) 		2206004000NRG23090320230305866 13/03/2023 T.Ralngama 2206004WL001437 T.Ralngama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535008 Mr. T RALNGAMA . MIZORAM RURAL BANK(607230)
47 CHAMPHAI MZ-06-004-003-001/55
(Lungphunlian) 		2206004000NRG23090320230305867 13/03/2023 Chuangkima 2206004WL001437 Chuangkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535065 Mr. CHUANGKIMA OPT BY LALTHANZAUVA . MIZORAM RURAL BANK(607230)
48 CHAMPHAI MZ-06-004-003-001/56
(Lungphunlian) 		2206004000NRG23090320230305868 13/03/2023 Lalkawltira 2206004WL001437 Lalkawltira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535038 Mr. LALKAWLTIRA . MIZORAM RURAL BANK(607230)
49 CHAMPHAI MZ-06-004-003-001/59
(Lungphunlian) 		2206004000NRG23090320230305869 13/03/2023 Zanghinglova 2206004WL001437 Zanghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535057 Mr. ZANGHINGLOVA AND LALHMACHHUANI . MIZORAM RURAL BANK(607230)
50 CHAMPHAI MZ-06-004-003-001/60
(Lungphunlian) 		2206004000NRG23090320230305870 13/03/2023 Laltanpuii 2206004WL001437 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535068 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAMPHAI MZ-06-004-003-001/62
(Lungphunlian) 		2206004000NRG23090320230305871 13/03/2023 Lalngengpuii 2206004WL001437 Lalngengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535067 Mrs. LALNGENGPUII . MIZORAM RURAL BANK(607230)
52 CHAMPHAI MZ-06-004-003-001/63
(Lungphunlian) 		2206004000NRG23090320230305872 13/03/2023 L.Ramchhana 2206004WL001437 L.Ramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535058 Mr. L RAMCHHANA . MIZORAM RURAL BANK(607230)
53 CHAMPHAI MZ-06-004-003-001/64
(Lungphunlian) 		2206004000NRG23090320230305873 13/03/2023 Lalremruata 2206004WL001437 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535064 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAMPHAI MZ-06-004-003-001/65
(Lungphunlian) 		2206004000NRG23090320230305874 13/03/2023 Rolawma 2206004WL001437 Rolawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535024 Mr. LALROLAWMA . MIZORAM RURAL BANK(607230)
55 CHAMPHAI MZ-06-004-003-001/67
(Lungphunlian) 		2206004000NRG23090320230305875 13/03/2023 C.Thantluanga 2206004WL001437 C.Thantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535031 C THANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHAMPHAI MZ-06-004-003-001/68
(Lungphunlian) 		2206004000NRG23090320230305876 13/03/2023 Lalramlawma 2206004WL001437 Lalramlawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535025 Mr. LALRAMLAWMA . MIZORAM RURAL BANK(607230)
57 CHAMPHAI MZ-06-004-003-001/7
(Lungphunlian) 		2206004000NRG23090320230305877 13/03/2023 Hrangluta 2206004WL001437 Hrangluta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535022 Mr. HRANGLUTA . MIZORAM RURAL BANK(607230)
58 CHAMPHAI MZ-06-004-003-001/75
(Lungphunlian) 		2206004000NRG23090320230305878 13/03/2023 Tlanghmingthanga 2206004WL001437 Tlanghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535066 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
59 CHAMPHAI MZ-06-004-003-001/79
(Lungphunlian) 		2206004000NRG23090320230305879 13/03/2023 Rohlupuia 2206004WL001437 Rohlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535016 Mr. H.C ROHLUPUIA . MIZORAM RURAL BANK(607230)
60 CHAMPHAI MZ-06-004-003-001/8
(Lungphunlian) 		2206004000NRG23090320230305880 13/03/2023 Zalawmi 2206004WL001437 Zalawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535023 Mrs. ZALAWMI . MIZORAM RURAL BANK(607230)
61 CHAMPHAI MZ-06-004-003-001/84
(Lungphunlian) 		2206004000NRG23090320230305881 13/03/2023 Lalherliana 2206004WL001437 Lalherliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535052 LALHERLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAMPHAI MZ-06-004-003-001/89
(Lungphunlian) 		2206004000NRG23090320230305882 13/03/2023 Lalrawngbawla 2206004WL001437 Lalrawngbawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535053 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
63 CHAMPHAI MZ-06-004-003-001/92
(Lungphunlian) 		2206004000NRG23090320230305883 13/03/2023 Biakthuami 2206004WL001437 Biakthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535062 Mrs. BIAKTHUAMI . MIZORAM RURAL BANK(607230)
64 CHAMPHAI MZ-06-004-003-001/93
(Lungphunlian) 		2206004000NRG23090320230305884 13/03/2023 Ramngaihzuala 2206004WL001437 Ramngaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535012 Mrs. RAMNGAIHZUALA Opt LALHRIATPUII . MIZORAM RURAL BANK(607230)
65 CHAMPHAI MZ-06-004-003-001/95
(Lungphunlian) 		2206004000NRG23090320230305885 13/03/2023 Malsawmtluanga 2206004WL001437 Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535027 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
66 CHAMPHAI MZ-06-004-003-001/96
(Lungphunlian) 		2206004000NRG23090320230305886 13/03/2023 Lalrinawmi 2206004WL001437 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535013 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHAMPHAI MZ-06-004-003-001/97
(Lungphunlian) 		2206004000NRG23090320230305887 13/03/2023 Lalpianga 2206004WL001437 Lalpianga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535041 Mr. LALPIANGA . MIZORAM RURAL BANK(607230)
68 CHAMPHAI MZ-06-004-003-001/98
(Lungphunlian) 		2206004000NRG23090320230305888 13/03/2023 K.Lalfakawma 2206004WL001437 K.Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150535063 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110908 110908
Total 110908 110908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_130323APB_FTO_12742 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 22834
2 CHAMPHAI MZ2206004_130323APB_FTO_12742 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 88074

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