Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:17:29 PM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_310323APB_FTO_14375
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) 		2206004000NRG23310320230358596 31/03/2023 Lalhlimpuia 2206004WL001748 Lalhlimpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206392 LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAMPHAI MZ-06-004-003-001/10
(Lungphunlian) 		2206004000NRG23310320230358597 31/03/2023 Laithanmawia 2206004WL001748 Laithanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206380 PCLAITHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAMPHAI MZ-06-004-003-001/101
(Lungphunlian) 		2206004000NRG23310320230358599 31/03/2023 Lalthangmawii 2206004WL001748 Lalthangmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206384 Mrs. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
4 CHAMPHAI MZ-06-004-003-001/102
(Lungphunlian) 		2206004000NRG23310320230358600 31/03/2023 Remlalnghaki 2206004WL001748 Remlalnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206396 Mrs. REMLALNGHAKI . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-003-001/104
(Lungphunlian) 		2206004000NRG23310320230358601 31/03/2023 T.Vanlalruata 2206004WL001748 T.Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206386 T VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAMPHAI MZ-06-004-003-001/105
(Lungphunlian) 		2206004000NRG23310320230358602 31/03/2023 Roneihkima 2206004WL001748 Roneihkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206385 RONEIHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAMPHAI MZ-06-004-003-001/106
(Lungphunlian) 		2206004000NRG23310320230358603 31/03/2023 Vanlalchhuangi 2206004WL001748 Vanlalchhuangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206342 Miss. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-004-003-001/107
(Lungphunlian) 		2206004000NRG23310320230358604 31/03/2023 Laltana 2206004WL001748 Laltana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206397 Mr. LALTANA . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-004-003-001/108
(Lungphunlian) 		2206004000NRG23310320230358605 31/03/2023 Lalremruata 2206004WL001748 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206363 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
10 CHAMPHAI MZ-06-004-003-001/111
(Lungphunlian) 		2206004000NRG23310320230358606 31/03/2023 Rammuansanga 2206004WL001748 Rammuansanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206399 RAMMUANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAMPHAI MZ-06-004-003-001/112
(Lungphunlian) 		2206004000NRG23310320230358607 31/03/2023 Lawmzuala 2206004WL001748 Lawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206390 K LALLAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAMPHAI MZ-06-004-003-001/116
(Lungphunlian) 		2206004000NRG23310320230358608 31/03/2023 David Lalrinfela 2206004WL001748 David Lalrinfela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206367 DAVID LALRINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAMPHAI MZ-06-004-003-001/118
(Lungphunlian) 		2206004000NRG23310320230358610 31/03/2023 Lallawmsanga 2206004WL001748 Lallawmsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206398 LALLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAMPHAI MZ-06-004-003-001/119
(Lungphunlian) 		2206004000NRG23310320230358611 31/03/2023 Sanglianthanga 2206004WL001748 Sanglianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206401 Mr. SANGLIANTHANGA TOCHHONG . MIZORAM RURAL BANK(607230)
15 CHAMPHAI MZ-06-004-003-001/12
(Lungphunlian) 		2206004000NRG23310320230358612 31/03/2023 Rohmingthangi 2206004WL001748 Rohmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206388 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
16 CHAMPHAI MZ-06-004-003-001/120
(Lungphunlian) 		2206004000NRG23310320230358613 31/03/2023 Lalhmunsiami 2206004WL001748 Lalhmunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206400 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-004-003-001/121
(Lungphunlian) 		2206004000NRG23310320230358614 31/03/2023 Thanglunmanga 2206004WL001748 Thanglunmanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206402 Mr. THANGLUNMANGA . MIZORAM RURAL BANK(607230)
18 CHAMPHAI MZ-06-004-003-001/13
(Lungphunlian) 		2206004000NRG23310320230358615 31/03/2023 Tlangmawia 2206004WL001748 Tlangmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206368 Mr. TLANGMAWIA OPT BY HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
19 CHAMPHAI MZ-06-004-003-001/16
(Lungphunlian) 		2206004000NRG23310320230358616 31/03/2023 K.Lalrinawma 2206004WL001748 K.Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206354 K LALRINAWMA nRORELLIANA . MIZORAM RURAL BANK(607230)
20 CHAMPHAI MZ-06-004-003-001/17
(Lungphunlian) 		2206004000NRG23310320230358617 31/03/2023 Manliana 2206004WL001748 Manliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206366 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-003-001/19
(Lungphunlian) 		2206004000NRG23310320230358618 31/03/2023 Nginkhanthanga 2206004WL001748 Nginkhanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206365 Mr. LALROTHANGA . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-004-003-001/2
(Lungphunlian) 		2206004000NRG23310320230358619 31/03/2023 L.dawngliana 2206004WL001748 L.dawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206355 Mr. L.DAWNGLIANA . MIZORAM RURAL BANK(607230)
23 CHAMPHAI MZ-06-004-003-001/20
(Lungphunlian) 		2206004000NRG23310320230358620 31/03/2023 A.kapliana 2206004WL001748 A.kapliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206362 Mr. A.KAPLIANA . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-004-003-001/21
(Lungphunlian) 		2206004000NRG23310320230358621 31/03/2023 Laithangpuia 2206004WL001748 Laithangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206353 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-004-003-001/22
(Lungphunlian) 		2206004000NRG23310320230358622 31/03/2023 Lalnela 2206004WL001748 Lalnela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206337 LALNELA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAMPHAI MZ-06-004-003-001/23
(Lungphunlian) 		2206004000NRG23310320230358623 31/03/2023 Rinthangi 2206004WL001748 Rinthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206372 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
27 CHAMPHAI MZ-06-004-003-001/24
(Lungphunlian) 		2206004000NRG23310320230358624 31/03/2023 Lalnunmawii 2206004WL001748 Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206338 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
28 CHAMPHAI MZ-06-004-003-001/25
(Lungphunlian) 		2206004000NRG23310320230358625 31/03/2023 Vanlalpara 2206004WL001748 Vanlalpara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206360 Mr. VANLALPARA . MIZORAM RURAL BANK(607230)
29 CHAMPHAI MZ-06-004-003-001/26
(Lungphunlian) 		2206004000NRG23310320230358626 31/03/2023 Thangsiama 2206004WL001748 Thangsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206375 Mr. Mr. THANGSIAMA AND LALLAWMSANGA . MIZORAM RURAL BANK(607230)
30 CHAMPHAI MZ-06-004-003-001/27
(Lungphunlian) 		2206004000NRG23310320230358627 31/03/2023 RK VL Thlamuana 2206004WL001748 RK VL Thlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206347 Mr. RKVL THLAMUANA . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-004-003-001/28
(Lungphunlian) 		2206004000NRG23310320230358628 31/03/2023 Lalsangvunga 2206004WL001748 Lalsangvunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206371 Mr. LALSANGVUNGA . MIZORAM RURAL BANK(607230)
32 CHAMPHAI MZ-06-004-003-001/29
(Lungphunlian) 		2206004000NRG23310320230358629 31/03/2023 Lalnghakliana 2206004WL001748 Lalnghakliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206345 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
33 CHAMPHAI MZ-06-004-003-001/31
(Lungphunlian) 		2206004000NRG23310320230358631 31/03/2023 Lalramliana 2206004WL001748 Lalramliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206344 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
34 CHAMPHAI MZ-06-004-003-001/32
(Lungphunlian) 		2206004000NRG23310320230358632 31/03/2023 Ngengliana 2206004WL001748 Ngengliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206373 Mr. NGENGLIANA OPT BY BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
35 CHAMPHAI MZ-06-004-003-001/33
(Lungphunlian) 		2206004000NRG23310320230358633 31/03/2023 Thansangi 2206004WL001748 Thansangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206356 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-004-003-001/34
(Lungphunlian) 		2206004000NRG23310320230358634 31/03/2023 Rangkungi 2206004WL001748 Rangkungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206341 Mrs. RANGKUNGI . MIZORAM RURAL BANK(607230)
37 CHAMPHAI MZ-06-004-003-001/39
(Lungphunlian) 		2206004000NRG23310320230358636 31/03/2023 Lianzela 2206004WL001748 Lianzela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206352 Mr. LIANZELA . MIZORAM RURAL BANK(607230)
38 CHAMPHAI MZ-06-004-003-001/4
(Lungphunlian) 		2206004000NRG23310320230358637 31/03/2023 Lalhmuaka 2206004WL001748 Lalhmuaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206376 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-004-003-001/40
(Lungphunlian) 		2206004000NRG23310320230358638 31/03/2023 Lalbiakmawia 2206004WL001748 Lalbiakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206379 LALBIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAMPHAI MZ-06-004-003-001/42
(Lungphunlian) 		2206004000NRG23310320230358639 31/03/2023 Vanlalnghaki 2206004WL001748 Vanlalnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206348 VANLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHAMPHAI MZ-06-004-003-001/43
(Lungphunlian) 		2206004000NRG23310320230358640 31/03/2023 Rodailova 2206004WL001748 Rodailova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206350 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
42 CHAMPHAI MZ-06-004-003-001/44
(Lungphunlian) 		2206004000NRG23310320230358641 31/03/2023 Lalhruaimawia 2206004WL001748 Lalhruaimawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206364 LALHRUAIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAMPHAI MZ-06-004-003-001/47
(Lungphunlian) 		2206004000NRG23310320230358642 31/03/2023 Lalhmangaiha 2206004WL001748 Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206391 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAMPHAI MZ-06-004-003-001/49
(Lungphunlian) 		2206004000NRG23310320230358643 31/03/2023 Lalhmuliana 2206004WL001748 Lalhmuliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206336 LALHMULIANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHAMPHAI MZ-06-004-003-001/50
(Lungphunlian) 		2206004000NRG23310320230358644 31/03/2023 Lalremruata 2206004WL001748 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206387 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAMPHAI MZ-06-004-003-001/52
(Lungphunlian) 		2206004000NRG23310320230358645 31/03/2023 T.Ralngama 2206004WL001748 T.Ralngama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206335 Mr. T RALNGAMA . MIZORAM RURAL BANK(607230)
47 CHAMPHAI MZ-06-004-003-001/55
(Lungphunlian) 		2206004000NRG23310320230358646 31/03/2023 Chuangkima 2206004WL001748 Chuangkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206382 Mr. CHUANGKIMA OPT BY LALTHANZAUVA . MIZORAM RURAL BANK(607230)
48 CHAMPHAI MZ-06-004-003-001/56
(Lungphunlian) 		2206004000NRG23310320230358647 31/03/2023 Lalkawltira 2206004WL001748 Lalkawltira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206346 Mr. LALKAWLTIRA . MIZORAM RURAL BANK(607230)
49 CHAMPHAI MZ-06-004-003-001/59
(Lungphunlian) 		2206004000NRG23310320230358648 31/03/2023 Zanghinglova 2206004WL001748 Zanghinglova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206377 Mr. ZANGHINGLOVA AND LALHMACHHUANI . MIZORAM RURAL BANK(607230)
50 CHAMPHAI MZ-06-004-003-001/60
(Lungphunlian) 		2206004000NRG23310320230358649 31/03/2023 Laltanpuii 2206004WL001748 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206383 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAMPHAI MZ-06-004-003-001/62
(Lungphunlian) 		2206004000NRG23310320230358650 31/03/2023 Lalngengpuii 2206004WL001748 Lalngengpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206395 Mrs. LALNGENGPUII . MIZORAM RURAL BANK(607230)
52 CHAMPHAI MZ-06-004-003-001/63
(Lungphunlian) 		2206004000NRG23310320230358651 31/03/2023 L.Ramchhana 2206004WL001748 L.Ramchhana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206378 Mr. L RAMCHHANA . MIZORAM RURAL BANK(607230)
53 CHAMPHAI MZ-06-004-003-001/64
(Lungphunlian) 		2206004000NRG23310320230358652 31/03/2023 Lalremruata 2206004WL001748 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206381 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAMPHAI MZ-06-004-003-001/65
(Lungphunlian) 		2206004000NRG23310320230358653 31/03/2023 Rolawma 2206004WL001748 Rolawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206359 Mr. LALROLAWMA . MIZORAM RURAL BANK(607230)
55 CHAMPHAI MZ-06-004-003-001/67
(Lungphunlian) 		2206004000NRG23310320230358654 31/03/2023 C.Thantluanga 2206004WL001748 C.Thantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206351 C THANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHAMPHAI MZ-06-004-003-001/68
(Lungphunlian) 		2206004000NRG23310320230358655 31/03/2023 Lalramlawma 2206004WL001748 Lalramlawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206349 Mr. LALRAMLAWMA . MIZORAM RURAL BANK(607230)
57 CHAMPHAI MZ-06-004-003-001/7
(Lungphunlian) 		2206004000NRG23310320230358656 31/03/2023 Hrangluta 2206004WL001748 Hrangluta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206357 Mr. HRANGLUTA . MIZORAM RURAL BANK(607230)
58 CHAMPHAI MZ-06-004-003-001/75
(Lungphunlian) 		2206004000NRG23310320230358658 31/03/2023 Tlanghmingthanga 2206004WL001748 Tlanghmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206394 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
59 CHAMPHAI MZ-06-004-003-001/79
(Lungphunlian) 		2206004000NRG23310320230358659 31/03/2023 Rohlupuia 2206004WL001748 Rohlupuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206343 Mr. H.C ROHLUPUIA . MIZORAM RURAL BANK(607230)
60 CHAMPHAI MZ-06-004-003-001/8
(Lungphunlian) 		2206004000NRG23310320230358660 31/03/2023 Zalawmi 2206004WL001748 Zalawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206358 Mrs. ZALAWMI . MIZORAM RURAL BANK(607230)
61 CHAMPHAI MZ-06-004-003-001/84
(Lungphunlian) 		2206004000NRG23310320230358661 31/03/2023 Lalherliana 2206004WL001748 Lalherliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206374 LALHERLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAMPHAI MZ-06-004-003-001/89
(Lungphunlian) 		2206004000NRG23310320230358662 31/03/2023 Lalrawngbawla 2206004WL001748 Lalrawngbawla 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206389 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
63 CHAMPHAI MZ-06-004-003-001/92
(Lungphunlian) 		2206004000NRG23310320230358663 31/03/2023 Biakthuami 2206004WL001748 Biakthuami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206369 Mrs. BIAKTHUAMI . MIZORAM RURAL BANK(607230)
64 CHAMPHAI MZ-06-004-003-001/93
(Lungphunlian) 		2206004000NRG23310320230358664 31/03/2023 Ramngaihzuala 2206004WL001748 Ramngaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206339 Mrs. RAMNGAIHZUALA Opt LALHRIATPUII . MIZORAM RURAL BANK(607230)
65 CHAMPHAI MZ-06-004-003-001/95
(Lungphunlian) 		2206004000NRG23310320230358666 31/03/2023 Malsawmtluanga 2206004WL001748 Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206361 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
66 CHAMPHAI MZ-06-004-003-001/96
(Lungphunlian) 		2206004000NRG23310320230358667 31/03/2023 Lalrinawmi 2206004WL001748 Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206340 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHAMPHAI MZ-06-004-003-001/97
(Lungphunlian) 		2206004000NRG23310320230358668 31/03/2023 Lalpianga 2206004WL001748 Lalpianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206370 Mr. LALPIANGA . MIZORAM RURAL BANK(607230)
68 CHAMPHAI MZ-06-004-003-001/98
(Lungphunlian) 		2206004000NRG23310320230358669 31/03/2023 K.Lalfakawma 2206004WL001748 K.Lalfakawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1238206393 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 205972 205972
Total 205972 205972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_310323APB_FTO_14375 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 39377
2 CHAMPHAI MZ2206004_310323APB_FTO_14375 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 166595

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