Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:01:46 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_300423APB_FTO_774
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 PHULLEN MZ-01-004-011-001/1-C
() 		2201004000NRG24290420230017891 30/04/2023 Raltawnliana 2201004WL000067 Raltawnliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350460 RALTAWNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PHULLEN MZ-01-004-011-001/10-C
() 		2201004000NRG24290420230017892 30/04/2023 T Ginbiaksanga 2201004WL000067 T Ginbiaksanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350481 DIMKHAWVUNGI BANK OF BARODA(606985)
3 PHULLEN MZ-01-004-011-001/100-C
() 		2201004000NRG24290420230017893 30/04/2023 Lalbiaktluanga 2201004WL000067 Lalbiaktluanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350528 LALBIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PHULLEN MZ-01-004-011-001/101-C
() 		2201004000NRG24290420230017894 30/04/2023 Biakthansanga 2201004WL000067 Biakthansanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350453 BIAKTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHULLEN MZ-01-004-011-001/102-C
() 		2201004000NRG24290420230017895 30/04/2023 Chinliana 2201004WL000067 Chinliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350455 Mr. CHINLIANA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-004-011-001/105-D
() 		2201004000NRG24290420230017896 30/04/2023 Athanga 2201004WL000067 Athanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350482 ATHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHULLEN MZ-01-004-011-001/116-C
() 		2201004000NRG24290420230017897 30/04/2023 Lalnghatliana 2201004WL000067 Lalnghatliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350497 Mr. LALNGHATLIANA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-011-001/119
() 		2201004000NRG24290420230017898 30/04/2023 Tuankhansuana 2201004WL000067 Tuankhansuana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350510 TUANKHANSUAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHULLEN MZ-01-004-011-001/12-D
() 		2201004000NRG24290420230017899 30/04/2023 Genthanga 2201004WL000067 Genthanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350465 GENTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULLEN MZ-01-004-011-001/121
() 		2201004000NRG24290420230017900 30/04/2023 Lalrengchhawna 2201004WL000067 Lalrengchhawna 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350488 LALRENGCHHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PHULLEN MZ-01-004-011-001/122
() 		2201004000NRG24290420230017901 30/04/2023 Thangsawna 2201004WL000067 Thangsawna 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350486 Mr. THANGSON . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-004-011-001/124
() 		2201004000NRG24290420230017902 30/04/2023 K.Lungmuani 2201004WL000067 K.Lungmuani 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350507 Mrs. K LUNGMUANI . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-004-011-001/13-D
() 		2201004000NRG24290420230017903 30/04/2023 Khumsanga 2201004WL000067 Khumsanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350498 KHUMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHULLEN MZ-01-004-011-001/134
() 		2201004000NRG24290420230017905 30/04/2023 Lalrosiama 2201004WL000067 Lalrosiama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350472 LALROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHULLEN MZ-01-004-011-001/135
() 		2201004000NRG24290420230017906 30/04/2023 Thangsiam 2201004WL000067 Thangsiam 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350518 MISS NIANGLEMCHING NIANGLEMCHING STATE BANK OF INDIA(508548)
16 PHULLEN MZ-01-004-011-001/136
() 		2201004000NRG24290420230017907 30/04/2023 Chingthangi 2201004WL000067 Chingthangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350474 Mrs. CHINGTHANGI . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-004-011-001/137
() 		2201004000NRG24290420230017908 30/04/2023 Ginzena 2201004WL000067 Ginzena 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350462 VERONICA ZAITHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHULLEN MZ-01-004-011-001/140
() 		2201004000NRG24290420230017910 30/04/2023 Lalsangzuala 2201004WL000067 Lalsangzuala 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350522 Mrs. LALHRIATKIMI . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-004-011-001/142
() 		2201004000NRG24290420230017911 30/04/2023 N. Laldawngliana 2201004WL000067 N. Laldawngliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350526 N LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHULLEN MZ-01-004-011-001/143
() 		2201004000NRG24290420230017912 30/04/2023 NK Ngaii 2201004WL000067 NK Ngaii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350466 Mr. THANGKHANLALA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-004-011-001/144
() 		2201004000NRG24290420230017913 30/04/2023 Lalneihkimi 2201004WL000067 Lalneihkimi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350523 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-011-001/145
() 		2201004000NRG24290420230017914 30/04/2023 Lalremzovi 2201004WL000067 Lalremzovi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350524 REMI BANK OF BARODA(606985)
23 PHULLEN MZ-01-004-011-001/146
() 		2201004000NRG24290420230017915 30/04/2023 Chingngaihi 2201004WL000067 Chingngaihi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350519 CHINGNGAIH INDIA POST PAYMENTS BANK LIMITED(508528)
24 PHULLEN MZ-01-004-011-001/148
() 		2201004000NRG24290420230017916 30/04/2023 Haukhansanga 2201004WL000067 Haukhansanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350529 Mr. HAUKHANSANGA . . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-011-001/149
() 		2201004000NRG24290420230017917 30/04/2023 Chungnunsangi 2201004WL000067 Chungnunsangi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350530 Mrs. CHINGNUNSANGI . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-011-001/155
() 		2201004000NRG24290420230017919 30/04/2023 Baby Zothlamuani 2201004WL000067 Baby Zothlamuani 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350532 BABY ZOTHLAMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PHULLEN MZ-01-004-011-001/157
() 		2201004000NRG24290420230017921 30/04/2023 Laltanpuii 2201004WL000067 Laltanpuii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350520 LALTANPUII BANK OF BARODA(606985)
28 PHULLEN MZ-01-004-011-001/159
() 		2201004000NRG24290420230017922 30/04/2023 Niangngaihmawii 2201004WL000067 Niangngaihmawii 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350525 NIANGNGAIHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHULLEN MZ-01-004-011-001/160
() 		2201004000NRG24290420230017924 30/04/2023 Lalthansang 2201004WL000067 Lalthansang 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350534 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-011-001/161
() 		2201004000NRG24290420230017925 30/04/2023 Niangkhannemi 2201004WL000067 Niangkhannemi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350531 NIANGKHANNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHULLEN MZ-01-004-011-001/162
() 		2201004000NRG24290420230017926 30/04/2023 T Benjamin 2201004WL000067 T Benjamin 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350485 T BENJAMIN BANK OF BARODA(606985)
32 PHULLEN MZ-01-004-011-001/164
() 		2201004000NRG24290420230017928 30/04/2023 PC Vanlalpeka 2201004WL000067 PC Vanlalpeka 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350533 MR PC VANLALPEKA STATE BANK OF INDIA(508548)
33 PHULLEN MZ-01-004-011-001/166
() 		2201004000NRG24290420230017930 30/04/2023 Thangkhansanga 2201004WL000067 Thangkhansanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350535 Miss. LALVULMAWII . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-004-011-001/17-C
() 		2201004000NRG24290420230017931 30/04/2023 Ngailiani 2201004WL000067 Ngailiani 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350468 ZIDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PHULLEN MZ-01-004-011-001/19-C
() 		2201004000NRG24290420230017932 30/04/2023 K.Zabiaka 2201004WL000067 K.Zabiaka 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350461 Mrs. CHINVUNGI . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-004-011-001/2-C
() 		2201004000NRG24290420230017933 30/04/2023 T. Zaliana 2201004WL000067 T. Zaliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350467 Mrs. PAUCHINGI . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-004-011-001/21-C
() 		2201004000NRG24290420230017935 30/04/2023 K.Khanthanga 2201004WL000067 K.Khanthanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350483 Mr. C.K.THANGA & PUMZANANGA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-011-001/25-D
() 		2201004000NRG24290420230017936 30/04/2023 Chingdemi 2201004WL000067 Chingdemi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350469 Mrs. CHINGDEMI . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-004-011-001/26-D
() 		2201004000NRG24290420230017937 30/04/2023 Gozachina 2201004WL000067 Gozachina 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350493 GOZACHINA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHULLEN MZ-01-004-011-001/28-D
() 		2201004000NRG24290420230017939 30/04/2023 Ngaikhami 2201004WL000067 Ngaikhami 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350521 T ZANIALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHULLEN MZ-01-004-011-001/32-C
() 		2201004000NRG24290420230017942 30/04/2023 Laldingliana 2201004WL000067 Laldingliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350456 Mrs. DAWNZANIANGI . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-004-011-001/33-C
() 		2201004000NRG24290420230017943 30/04/2023 Ngurrawnvela 2201004WL000067 Ngurrawnvela 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350479 Mr. NG.RAWNVELA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-004-011-001/34-C
() 		2201004000NRG24290420230017944 30/04/2023 Liansanga 2201004WL000067 Liansanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350450 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-004-011-001/35-C
() 		2201004000NRG24290420230017945 30/04/2023 Lalpanliana 2201004WL000067 Lalpanliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350449 Mr. LALPANLIANA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-004-011-001/37-C
() 		2201004000NRG24290420230017946 30/04/2023 Chinzalama 2201004WL000067 Chinzalama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350477 CHINZALAMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PHULLEN MZ-01-004-011-001/4-C
() 		2201004000NRG24290420230017948 30/04/2023 Luaihmingthanga 2201004WL000067 Luaihmingthanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350452 Mr. LUAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-004-011-001/41-C
() 		2201004000NRG24290420230017949 30/04/2023 Lalngaivela 2201004WL000067 Lalngaivela 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350464 ZAKHAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PHULLEN MZ-01-004-011-001/43-C
() 		2201004000NRG24290420230017950 30/04/2023 Thangsuanmawia 2201004WL000067 Thangsuanmawia 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350457 THANGSUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PHULLEN MZ-01-004-011-001/47-C
() 		2201004000NRG24290420230017952 30/04/2023 Singthuami 2201004WL000067 Singthuami 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350515 Mr. K.THUAMZIKA AND REMTHANGA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-004-011-001/49-C
() 		2201004000NRG24290420230017953 30/04/2023 Thangchhunga 2201004WL000067 Thangchhunga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350513 Mr. THANGCHHUNGA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-004-011-001/5-C
() 		2201004000NRG24290420230017954 30/04/2023 Mannemi 2201004WL000067 Mannemi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350512 Mr. MANNEMI . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-004-011-001/50
() 		2201004000NRG24290420230017955 30/04/2023 Siamliana 2201004WL000067 Siamliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350501 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-004-011-001/52-C
() 		2201004000NRG24290420230017956 30/04/2023 Nengzakhama 2201004WL000067 Nengzakhama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350492 Mr. NENGZAKHAMA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-004-011-001/53-C
() 		2201004000NRG24290420230017957 30/04/2023 Langzama 2201004WL000067 Langzama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350451 Mr. LANGZAMA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-004-011-001/55-C
() 		2201004000NRG24290420230017958 30/04/2023 Zamkhanthanga 2201004WL000067 Zamkhanthanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350459 Mrs. NIANGZAMANI . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-004-011-001/6-D
() 		2201004000NRG24290420230017962 30/04/2023 TK Gina 2201004WL000067 TK Gina 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350454 Mrs. DIMKHAWZAMI . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-004-011-001/61-D
() 		2201004000NRG24290420230017963 30/04/2023 Ngaisiami 2201004WL000067 Ngaisiami 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350475 H NENGZAGOVA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PHULLEN MZ-01-004-011-001/62
() 		2201004000NRG24290420230017964 30/04/2023 Lalzara 2201004WL000067 Lalzara 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350506 LALZARA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PHULLEN MZ-01-004-011-001/63-C
() 		2201004000NRG24290420230017965 30/04/2023 K.Neihthanga 2201004WL000067 K.Neihthanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350509 Mr. K.NEIHTHANGA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-004-011-001/65-D
() 		2201004000NRG24290420230017966 30/04/2023 Vungzachhingi 2201004WL000067 Vungzachhingi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350516 H K ZADINGA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHULLEN MZ-01-004-011-001/66-D
() 		2201004000NRG24290420230017967 30/04/2023 M.Zoliana 2201004WL000067 M.Zoliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350496 Mr. M.ZOLIANA . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-004-011-001/67-C
() 		2201004000NRG24290420230017968 30/04/2023 Vumngaihluni 2201004WL000067 Vumngaihluni 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350476 Mrs. ZENZACHINGI . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-004-011-001/68-C
() 		2201004000NRG24290420230017969 30/04/2023 Vungchingi 2201004WL000067 Vungchingi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350517 MR N NENGKHAWGIN STATE BANK OF INDIA(508548)
64 PHULLEN MZ-01-004-011-001/69-C
() 		2201004000NRG24290420230017970 30/04/2023 K.Lala 2201004WL000067 K.Lala 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350484 Mr. K.LALA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-004-011-001/70-C
() 		2201004000NRG24290420230017971 30/04/2023 T.Chhuanliana 2201004WL000067 T.Chhuanliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350502 Mrs. LALAWII . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-004-011-001/71-D
() 		2201004000NRG24290420230017972 30/04/2023 Khupzagina 2201004WL000067 Khupzagina 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350495 S KHUPZAGINA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PHULLEN MZ-01-004-011-001/72-D
() 		2201004000NRG24290420230017973 30/04/2023 Ginkhawthanga 2201004WL000067 Ginkhawthanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350478 Mr. GINKHAWTHANGA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-004-011-001/73-C
() 		2201004000NRG24290420230017974 30/04/2023 Lamnenga 2201004WL000067 Lamnenga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350504 LAMNENGA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PHULLEN MZ-01-004-011-001/74-C
() 		2201004000NRG24290420230017975 30/04/2023 Manchingi 2201004WL000067 Manchingi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350473 Mrs. CHINGPAMI . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-004-011-001/75-C
() 		2201004000NRG24290420230017976 30/04/2023 Muankima 2201004WL000067 Muankima 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350463 MUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PHULLEN MZ-01-004-011-001/76-D
() 		2201004000NRG24290420230017977 30/04/2023 Lalsangliana 2201004WL000067 Lalsangliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350487 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-004-011-001/77-D
() 		2201004000NRG24290420230017978 30/04/2023 L.Zakhama 2201004WL000067 L.Zakhama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350489 Mr. L.ZAKHAMA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-004-011-001/78-C
() 		2201004000NRG24290420230017979 30/04/2023 Liankhuma 2201004WL000067 Liankhuma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350490 K LIANKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PHULLEN MZ-01-004-011-001/8
() 		2201004000NRG24290420230017980 30/04/2023 Liankhangin 2201004WL000067 Liankhangin 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350471 Mr. THAWNZATHANGA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-004-011-001/80-C
() 		2201004000NRG24290420230017981 30/04/2023 Sawngzathanga 2201004WL000067 Sawngzathanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350499 SAWNGZATHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PHULLEN MZ-01-004-011-001/82-C
() 		2201004000NRG24290420230017982 30/04/2023 Lalruatfela 2201004WL000067 Lalruatfela 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350503 Mrs. PHIRI . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-004-011-001/84-C
() 		2201004000NRG24290420230017984 30/04/2023 M.Thanliana 2201004WL000067 M.Thanliana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350458 MANGTHANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PHULLEN MZ-01-004-011-001/87
() 		2201004000NRG24290420230017987 30/04/2023 Lianzamanga 2201004WL000067 Lianzamanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350470 Mr. LIANZAMANGA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-004-011-001/88-C
() 		2201004000NRG24290420230017988 30/04/2023 Gozathanga 2201004WL000067 Gozathanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350491 C KHAWSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PHULLEN MZ-01-004-011-001/90-C
() 		2201004000NRG24290420230017990 30/04/2023 V.Lalchhuana 2201004WL000067 V.Lalchhuana 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350505 Mr. V.LALCHHUANA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-004-011-001/91-C
() 		2201004000NRG24290420230017991 30/04/2023 Khamsanga 2201004WL000067 Khamsanga 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350514 KHAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PHULLEN MZ-01-004-011-001/92-D
() 		2201004000NRG24290420230017992 30/04/2023 Thangsiama 2201004WL000067 Thangsiama 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350527 Mr. THANGSIAMA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-004-011-001/94-D
() 		2201004000NRG24290420230017993 30/04/2023 Dimkhawvungi 2201004WL000067 Dimkhawvungi 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350508 BIAKCHINGI BANK OF BARODA(606985)
84 PHULLEN MZ-01-004-011-001/95-D
() 		2201004000NRG24290420230017994 30/04/2023 T.Vanlalruata 2201004WL000067 T.Vanlalruata 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350500 T VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
85 PHULLEN MZ-01-004-011-001/96-C
() 		2201004000NRG24290420230017995 30/04/2023 Lalvennui 2201004WL000067 Lalvennui 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350511 CHINGTHIANVENI INDIA POST PAYMENTS BANK LIMITED(508528)
86 PHULLEN MZ-01-004-011-001/97-C
() 		2201004000NRG24290420230017996 30/04/2023 Biaklala 2201004WL000067 Biaklala 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350480 Mr. BIAKLALA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-004-011-001/98-C
() 		2201004000NRG24290420230017997 30/04/2023 Lalawma 2201004WL000067 Lalawma 00293 SBIN0RRMIGB 1992 1992 Processed 13/05/2023 1538350494 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
SubTotal 173304 173304
Total 173304 173304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_300423APB_FTO_774 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 125496
2 PHULLEN MZ2201004_300423APB_FTO_774 Mizoram Rural Bank SBIN0RRMIGB MRB Mission Vengthlang Branch 1992
3 PHULLEN MZ2201004_300423APB_FTO_774 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 45816

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