Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:09:44 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_300823APB_FTO_7090
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
() 		2201004000NRG24300820230145912 30/08/2023 Raltawnliana 2201004WL000975 Raltawnliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982062 RALTAWNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PHULLEN MZ-01-004-011-001/10-C
() 		2201004000NRG24300820230145913 30/08/2023 T Ginbiaksanga 2201004WL000975 T Ginbiaksanga 00293 SBIN0RRMIGB 1245 1245 Rejected 21/09/2023 5795982084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PHULLEN MZ-01-004-011-001/100-C
() 		2201004000NRG24300820230145914 30/08/2023 Lalbiaktluanga 2201004WL000975 Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982041 LALBIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PHULLEN MZ-01-004-011-001/101-C
() 		2201004000NRG24300820230145915 30/08/2023 Biakthansanga 2201004WL000975 Biakthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982055 BIAKTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHULLEN MZ-01-004-011-001/102-C
() 		2201004000NRG24300820230145916 30/08/2023 Chinliana 2201004WL000975 Chinliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982057 Mr. CHINLIANA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-004-011-001/105-D
() 		2201004000NRG24300820230145917 30/08/2023 Athanga 2201004WL000975 Athanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795981995 ATHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHULLEN MZ-01-004-011-001/116-C
() 		2201004000NRG24300820230145918 30/08/2023 Lalnghatliana 2201004WL000975 Lalnghatliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982009 Mr. LALNGHATLIANA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-011-001/119
() 		2201004000NRG24300820230145919 30/08/2023 Tuankhansuana 2201004WL000975 Tuankhansuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982022 TUANKHANSUAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHULLEN MZ-01-004-011-001/12-D
() 		2201004000NRG24300820230145920 30/08/2023 Genthanga 2201004WL000975 Genthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982067 GENTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULLEN MZ-01-004-011-001/121
() 		2201004000NRG24300820230145921 30/08/2023 Lalrengchhawna 2201004WL000975 Lalrengchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982000 LALRENGCHHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PHULLEN MZ-01-004-011-001/122
() 		2201004000NRG24300820230145922 30/08/2023 Thangsawna 2201004WL000975 Thangsawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795981998 Mr. THANGSON . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-004-011-001/124
() 		2201004000NRG24300820230145923 30/08/2023 K.Lungmuani 2201004WL000975 K.Lungmuani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982019 Mrs. K LUNGMUANI . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-004-011-001/13-D
() 		2201004000NRG24300820230145924 30/08/2023 Khumsanga 2201004WL000975 Khumsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982010 KHUMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHULLEN MZ-01-004-011-001/134
() 		2201004000NRG24300820230145926 30/08/2023 Lalrosiama 2201004WL000975 Lalrosiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982075 LALROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHULLEN MZ-01-004-011-001/135
() 		2201004000NRG24300820230145927 30/08/2023 Thangsiam 2201004WL000975 Thangsiam 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982030 MISS NIANGLEMCHING NIANGLEMCHING STATE BANK OF INDIA(508548)
16 PHULLEN MZ-01-004-011-001/136
() 		2201004000NRG24300820230145928 30/08/2023 Chingthangi 2201004WL000975 Chingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982077 Mrs. CHINGTHANGI . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-004-011-001/137
() 		2201004000NRG24300820230145929 30/08/2023 Ginzena 2201004WL000975 Ginzena 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982064 VERONICA ZAITHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHULLEN MZ-01-004-011-001/140
() 		2201004000NRG24300820230145931 30/08/2023 Lalsangzuala 2201004WL000975 Lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982034 Mrs. LALHRIATKIMI . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-004-011-001/142
() 		2201004000NRG24300820230145932 30/08/2023 N. Laldawngliana 2201004WL000975 N. Laldawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982039 N LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHULLEN MZ-01-004-011-001/143
() 		2201004000NRG24300820230145933 30/08/2023 NK Ngaii 2201004WL000975 NK Ngaii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982068 Mr. THANGKHANLALA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-004-011-001/144
() 		2201004000NRG24300820230145934 30/08/2023 Lalneihkimi 2201004WL000975 Lalneihkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982035 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-011-001/145
() 		2201004000NRG24300820230145935 30/08/2023 Lalremzovi 2201004WL000975 Lalremzovi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982036 REMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHULLEN MZ-01-004-011-001/146
() 		2201004000NRG24300820230145936 30/08/2023 Chingngaihi 2201004WL000975 Chingngaihi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982031 CHINGNGAIH INDIA POST PAYMENTS BANK LIMITED(508528)
24 PHULLEN MZ-01-004-011-001/148
() 		2201004000NRG24300820230145937 30/08/2023 Haukhansanga 2201004WL000975 Haukhansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982043 Mr. HAUKHANSANGA . . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-011-001/149
() 		2201004000NRG24300820230145938 30/08/2023 Chungnunsangi 2201004WL000975 Chungnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982044 Mrs. CHINGNUNSANGI . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-011-001/150
() 		2201004000NRG24300820230145939 30/08/2023 Hosey Lalchhandami 2201004WL000975 Hosey Lalchhandami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982042 HOSEY LALCHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PHULLEN MZ-01-004-011-001/155
() 		2201004000NRG24300820230145940 30/08/2023 Baby Zothlamuani 2201004WL000975 Baby Zothlamuani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982046 BABY ZOTHLAMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHULLEN MZ-01-004-011-001/156
() 		2201004000NRG24300820230145941 30/08/2023 Ningkhanman 2201004WL000975 Ningkhanman 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982047 Mrs. NINGKHAMMAN . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-004-011-001/157
() 		2201004000NRG24300820230145942 30/08/2023 Laltanpuii 2201004WL000975 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982032 LALTANPUII BANK OF BARODA(606985)
30 PHULLEN MZ-01-004-011-001/159
() 		2201004000NRG24300820230145943 30/08/2023 Niangngaihmawii 2201004WL000975 Niangngaihmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982037 NIANGNGAIHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHULLEN MZ-01-004-011-001/160
() 		2201004000NRG24300820230145945 30/08/2023 Lalthansang 2201004WL000975 Lalthansang 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982049 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-004-011-001/161
() 		2201004000NRG24300820230145946 30/08/2023 Niangkhannemi 2201004WL000975 Niangkhannemi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982045 NIANGKHANNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHULLEN MZ-01-004-011-001/164
() 		2201004000NRG24300820230145947 30/08/2023 PC Vanlalpeka 2201004WL000975 PC Vanlalpeka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982048 MR PC VANLALPEKA STATE BANK OF INDIA(508548)
34 PHULLEN MZ-01-004-011-001/165
() 		2201004000NRG24300820230145948 30/08/2023 Vanlaldinpuii 2201004WL000975 Vanlaldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982038 Mrs. VANLALDINPUII . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-004-011-001/166
() 		2201004000NRG24300820230145949 30/08/2023 Thangkhansanga 2201004WL000975 Thangkhansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982050 Miss. LALVULMAWII . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-004-011-001/17-C
() 		2201004000NRG24300820230145952 30/08/2023 Ngailiani 2201004WL000975 Ngailiani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982071 ZIDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PHULLEN MZ-01-004-011-001/19-C
() 		2201004000NRG24300820230145953 30/08/2023 K.Zabiaka 2201004WL000975 K.Zabiaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982063 Mrs. CHINVUNGI . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-011-001/2-C
() 		2201004000NRG24300820230145954 30/08/2023 T. Zaliana 2201004WL000975 T. Zaliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982069 Mrs. PAUCHINGI . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-004-011-001/21-C
() 		2201004000NRG24300820230145956 30/08/2023 K.Khanthanga 2201004WL000975 K.Khanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795981996 C K THANGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHULLEN MZ-01-004-011-001/25-D
() 		2201004000NRG24300820230145957 30/08/2023 Chingdemi 2201004WL000975 Chingdemi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982072 Mrs. CHINGDEMI . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-004-011-001/26-D
() 		2201004000NRG24300820230145958 30/08/2023 Gozachina 2201004WL000975 Gozachina 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982005 GOZACHINA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHULLEN MZ-01-004-011-001/28-D
() 		2201004000NRG24300820230145960 30/08/2023 Ngaikhami 2201004WL000975 Ngaikhami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982033 T ZANIALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PHULLEN MZ-01-004-011-001/32-C
() 		2201004000NRG24300820230145963 30/08/2023 Laldingliana 2201004WL000975 Laldingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982058 Mrs. DAWNZANIANGI . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-004-011-001/33-C
() 		2201004000NRG24300820230145964 30/08/2023 Ngurrawnvela 2201004WL000975 Ngurrawnvela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982082 Mr. NG.RAWNVELA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-004-011-001/34-C
() 		2201004000NRG24300820230145965 30/08/2023 Liansanga 2201004WL000975 Liansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982052 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-004-011-001/35-C
() 		2201004000NRG24300820230145966 30/08/2023 Lalpanliana 2201004WL000975 Lalpanliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982051 Mr. LALPANLIANA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-004-011-001/37-C
() 		2201004000NRG24300820230145967 30/08/2023 Chinzalama 2201004WL000975 Chinzalama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982080 CHINZALAMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PHULLEN MZ-01-004-011-001/4-C
() 		2201004000NRG24300820230145969 30/08/2023 Luaihmingthanga 2201004WL000975 Luaihmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982054 Mr. LUAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-004-011-001/41-C
() 		2201004000NRG24300820230145970 30/08/2023 Lalngaivela 2201004WL000975 Lalngaivela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982066 ZAKHAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PHULLEN MZ-01-004-011-001/43-C
() 		2201004000NRG24300820230145971 30/08/2023 Thangsuanmawia 2201004WL000975 Thangsuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982059 THANGSUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHULLEN MZ-01-004-011-001/46-D
() 		2201004000NRG24300820230145972 30/08/2023 Ginpaua 2201004WL000975 Ginpaua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982070 Mr. GINPAUVA AND KHAMKHANLIANA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-004-011-001/47-C
() 		2201004000NRG24300820230145973 30/08/2023 Singthuami 2201004WL000975 Singthuami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982027 Mr. K.THUAMZIKA AND REMTHANGA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-004-011-001/49-C
() 		2201004000NRG24300820230145974 30/08/2023 Thangchhunga 2201004WL000975 Thangchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982025 Mr. THANGCHHUNGA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-004-011-001/5-C
() 		2201004000NRG24300820230145975 30/08/2023 Mannemi 2201004WL000975 Mannemi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982024 Mr. MANNEMI . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-004-011-001/50
() 		2201004000NRG24300820230145976 30/08/2023 Siamliana 2201004WL000975 Siamliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982013 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-004-011-001/52-C
() 		2201004000NRG24300820230145977 30/08/2023 Nengzakhama 2201004WL000975 Nengzakhama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982004 Mr. NENGZAKHAMA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-004-011-001/53-C
() 		2201004000NRG24300820230145978 30/08/2023 Langzama 2201004WL000975 Langzama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982053 Mr. LANGZAMA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-004-011-001/55-C
() 		2201004000NRG24300820230145979 30/08/2023 Zamkhanthanga 2201004WL000975 Zamkhanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982061 Mrs. NIANGZAMANI . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-004-011-001/6-D
() 		2201004000NRG24300820230145983 30/08/2023 TK Gina 2201004WL000975 TK Gina 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982056 Mrs. DIMKHAWZAMI . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-004-011-001/61-D
() 		2201004000NRG24300820230145984 30/08/2023 Ngaisiami 2201004WL000975 Ngaisiami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982078 H NENGZAGOVA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHULLEN MZ-01-004-011-001/62
() 		2201004000NRG24300820230145985 30/08/2023 Lalzara 2201004WL000975 Lalzara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982018 LALZARA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PHULLEN MZ-01-004-011-001/63-C
() 		2201004000NRG24300820230145986 30/08/2023 K.Neihthanga 2201004WL000975 K.Neihthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982021 Mr. K.NEIHTHANGA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-004-011-001/65-D
() 		2201004000NRG24300820230145987 30/08/2023 Vungzachhingi 2201004WL000975 Vungzachhingi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982028 H K ZADINGA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PHULLEN MZ-01-004-011-001/66-D
() 		2201004000NRG24300820230145988 30/08/2023 M.Zoliana 2201004WL000975 M.Zoliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982008 Mr. M.ZOLIANA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-004-011-001/67-C
() 		2201004000NRG24300820230145989 30/08/2023 Vumngaihluni 2201004WL000975 Vumngaihluni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982079 Mrs. ZENZACHINGI . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-004-011-001/68-C
() 		2201004000NRG24300820230145990 30/08/2023 Vungchingi 2201004WL000975 Vungchingi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982029 MR N NENGKHAWGIN STATE BANK OF INDIA(508548)
67 PHULLEN MZ-01-004-011-001/69-C
() 		2201004000NRG24300820230145991 30/08/2023 K.Lala 2201004WL000975 K.Lala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795981997 Mr. K.LALA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-004-011-001/70-C
() 		2201004000NRG24300820230145992 30/08/2023 T.Chhuanliana 2201004WL000975 T.Chhuanliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982014 Mrs. LALAWII . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-004-011-001/71-D
() 		2201004000NRG24300820230145993 30/08/2023 Khupzagina 2201004WL000975 Khupzagina 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982007 S KHUPZAGINA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PHULLEN MZ-01-004-011-001/72-D
() 		2201004000NRG24300820230145994 30/08/2023 Ginkhawthanga 2201004WL000975 Ginkhawthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982081 Mr. GINKHAWTHANGA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-004-011-001/73-C
() 		2201004000NRG24300820230145995 30/08/2023 Lamnenga 2201004WL000975 Lamnenga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982016 LAMNENGA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PHULLEN MZ-01-004-011-001/74-C
() 		2201004000NRG24300820230145996 30/08/2023 Manchingi 2201004WL000975 Manchingi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982076 Mrs. CHINGPAMI . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-004-011-001/75-C
() 		2201004000NRG24300820230145997 30/08/2023 Muankima 2201004WL000975 Muankima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982065 MUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PHULLEN MZ-01-004-011-001/76-D
() 		2201004000NRG24300820230145998 30/08/2023 Lalsangliana 2201004WL000975 Lalsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795981999 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-004-011-001/77-D
() 		2201004000NRG24300820230145999 30/08/2023 L.Zakhama 2201004WL000975 L.Zakhama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982001 Mr. L.ZAKHAMA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-004-011-001/78-C
() 		2201004000NRG24300820230146000 30/08/2023 Liankhuma 2201004WL000975 Liankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982002 K LIANKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PHULLEN MZ-01-004-011-001/8
() 		2201004000NRG24300820230146001 30/08/2023 Liankhangin 2201004WL000975 Liankhangin 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982074 Mr. THAWNZATHANGA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-004-011-001/80-C
() 		2201004000NRG24300820230146002 30/08/2023 Sawngzathanga 2201004WL000975 Sawngzathanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982011 SAWNGZATHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PHULLEN MZ-01-004-011-001/82-C
() 		2201004000NRG24300820230146003 30/08/2023 Lalruatfela 2201004WL000975 Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982015 Mrs. PHIRI . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-004-011-001/84-C
() 		2201004000NRG24300820230146005 30/08/2023 M.Thanliana 2201004WL000975 M.Thanliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982060 MANGTHANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PHULLEN MZ-01-004-011-001/87
() 		2201004000NRG24300820230146008 30/08/2023 Lianzamanga 2201004WL000975 Lianzamanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982073 Mr. LIANZAMANGA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-004-011-001/88-C
() 		2201004000NRG24300820230146009 30/08/2023 Gozathanga 2201004WL000975 Gozathanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982003 C KHAWSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PHULLEN MZ-01-004-011-001/90-C
() 		2201004000NRG24300820230146011 30/08/2023 V.Lalchhuana 2201004WL000975 V.Lalchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982017 Mr. V.LALCHHUANA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-004-011-001/91-C
() 		2201004000NRG24300820230146012 30/08/2023 Khamsanga 2201004WL000975 Khamsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982026 KHAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
85 PHULLEN MZ-01-004-011-001/92-D
() 		2201004000NRG24300820230146013 30/08/2023 Thangsiama 2201004WL000975 Thangsiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982040 Mr. THANGSIAMA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-004-011-001/94-D
() 		2201004000NRG24300820230146014 30/08/2023 Dimkhawvungi 2201004WL000975 Dimkhawvungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982020 BIAKCHINGI BANK OF BARODA(606985)
87 PHULLEN MZ-01-004-011-001/95-D
() 		2201004000NRG24300820230146015 30/08/2023 T.Vanlalruata 2201004WL000975 T.Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982012 T VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PHULLEN MZ-01-004-011-001/96-C
() 		2201004000NRG24300820230146016 30/08/2023 Lalvennui 2201004WL000975 Lalvennui 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982023 CHINGTHIANVENI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PHULLEN MZ-01-004-011-001/97-C
() 		2201004000NRG24300820230146017 30/08/2023 Biaklala 2201004WL000975 Biaklala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982083 Mr. BIAKLALA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-004-011-001/98-C
() 		2201004000NRG24300820230146018 30/08/2023 Lalawma 2201004WL000975 Lalawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5795982006 Mr. LALLAWMA . MIZORAM RURAL BANK(607230)
SubTotal 112050 112050
Total 112050 112050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_300823APB_FTO_7090 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 79680
2 PHULLEN MZ2201004_300823APB_FTO_7090 Mizoram Rural Bank SBIN0RRMIGB MRB Mission Vengthlang Branch 1245
3 PHULLEN MZ2201004_300823APB_FTO_7090 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 31125

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