Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:59:58 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_010623APB_FTO_2317
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-01-004-012-001/1-C
() 		2201004000NRG24310520230050977 01/06/2023 Raldooliana 2201004WL000279 Raldooliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231849 Mr. RALDOLIANA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-004-012-001/10
() 		2201004000NRG24310520230050978 01/06/2023 Lalrochhuangi 2201004WL000279 Lalrochhuangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231820 Mr. TLANGLAWMA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-012-001/100-C
() 		2201004000NRG24310520230050979 01/06/2023 C.Lalmuanpuia 2201004WL000279 C.Lalmuanpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231773 Mr. C.LALMUANPUIA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-004-012-001/11-C
() 		2201004000NRG24310520230050980 01/06/2023 Thangsanglura 2201004WL000279 Thangsanglura 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231854 THANGSANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHULLEN MZ-01-004-012-001/115
() 		2201004000NRG24310520230050981 01/06/2023 Lalpianpuia 2201004WL000279 Lalpianpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231816 Mr. LALPIANPUIA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-004-012-001/116
() 		2201004000NRG24310520230050982 01/06/2023 Lalrindiki 2201004WL000279 Lalrindiki 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231795 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-004-012-001/118
() 		2201004000NRG24310520230050983 01/06/2023 Thangdingliana 2201004WL000279 Thangdingliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231787 Mr. THANGDINGLIANA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-012-001/120
() 		2201004000NRG24310520230050985 01/06/2023 Zairemchhungi 2201004WL000279 Zairemchhungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231794 Mr. SAWNGBELTHANGA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-004-012-001/121
() 		2201004000NRG24310520230050986 01/06/2023 Sinngthanga 2201004WL000279 Sinngthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231799 SINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULLEN MZ-01-004-012-001/122
() 		2201004000NRG24310520230050987 01/06/2023 T.Romawia 2201004WL000279 T.Romawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231786 Mr. T ROMAWIA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-004-012-001/123
() 		2201004000NRG24310520230050988 01/06/2023 Zodinsiami 2201004WL000279 Zodinsiami 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231801 THANGDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHULLEN MZ-01-004-012-001/124
() 		2201004000NRG24310520230050989 01/06/2023 Lalthazuala 2201004WL000279 Lalthazuala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231798 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-004-012-001/125
() 		2201004000NRG24310520230050990 01/06/2023 Thangzatawna 2201004WL000279 Thangzatawna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231804 Mrs. THANGZATAWNA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-004-012-001/126
() 		2201004000NRG24310520230050991 01/06/2023 Zakima 2201004WL000279 Zakima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231814 Mr. ZAKIMA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-004-012-001/128
() 		2201004000NRG24310520230050992 01/06/2023 Zarzoliana 2201004WL000279 Zarzoliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231840 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-004-012-001/129
() 		2201004000NRG24310520230050993 01/06/2023 Vanramhluni 2201004WL000279 Vanramhluni 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231841 Mrs. VANRAMHLUNI . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-004-012-001/13-C
() 		2201004000NRG24310520230050994 01/06/2023 Zaluta 2201004WL000279 Zaluta 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231778 Mr. ZALUTA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-004-012-001/130
() 		2201004000NRG24310520230050995 01/06/2023 K Lalhlimpuia 2201004WL000279 K Lalhlimpuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231844 MS ZORAMMUANI STATE BANK OF INDIA(508548)
19 PHULLEN MZ-01-004-012-001/131
() 		2201004000NRG24310520230050996 01/06/2023 Lalramchhuana 2201004WL000279 Lalramchhuana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231848 Mr. LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-004-012-001/132
() 		2201004000NRG24310520230050997 01/06/2023 Lalnunfela 2201004WL000279 Lalnunfela 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231845 Mr. R.LALNUNFELA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-004-012-001/133
() 		2201004000NRG24310520230050998 01/06/2023 S Chhhuanliana 2201004WL000279 S Chhhuanliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231847 SZOCHHUANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHULLEN MZ-01-004-012-001/135
() 		2201004000NRG24310520230051000 01/06/2023 T Thuamminliana 2201004WL000279 T Thuamminliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231860 LALNUNZIRI AND T.THUAMMINLIANA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-012-001/136
() 		2201004000NRG24310520230051001 01/06/2023 Jessy NGuite 2201004WL000279 Jessy NGuite 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231866 MR JESSY N GUITE STATE BANK OF INDIA(508548)
24 PHULLEN MZ-01-004-012-001/137
() 		2201004000NRG24310520230051002 01/06/2023 Lalrinsiamaia 2201004WL000279 Lalrinsiamaia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231867 LALRINSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PHULLEN MZ-01-004-012-001/138
() 		2201004000NRG24310520230051003 01/06/2023 Lalramzauvi 2201004WL000279 Lalramzauvi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231852 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-012-001/139
() 		2201004000NRG24310520230051004 01/06/2023 S Lalhmingiliana 2201004WL000279 S Lalhmingiliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231868 Mr. S. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-004-012-001/140
() 		2201004000NRG24310520230051005 01/06/2023 Darhneihmawii 2201004WL000279 Darhneihmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231853 DARNEIHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHULLEN MZ-01-004-012-001/142
() 		2201004000NRG24310520230051007 01/06/2023 Ginkhawzama 2201004WL000279 Ginkhawzama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231870 Mr. GINKHOZAMA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-004-012-001/143
() 		2201004000NRG24310520230051008 01/06/2023 Lalrothanga 2201004WL000279 Lalrothanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231871 RIFLEMENRFN LALROTHANGA STATE BANK OF INDIA(508548)
30 PHULLEN MZ-01-004-012-001/149
() 		2201004000NRG24310520230051009 01/06/2023 Elizabeth Lalbiakmawii 2201004WL000279 Elizabeth Lalbiakmawii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231851 Mrs. ELIZABETH LALBIAKMAWII . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-012-001/15-C
() 		2201004000NRG24310520230051010 01/06/2023 Sangkhuma 2201004WL000279 Sangkhuma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231772 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-004-012-001/150
() 		2201004000NRG24310520230051011 01/06/2023 F Rualthanmawia 2201004WL000279 F Rualthanmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231872 Mr. F RUALTHANMAWIA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-004-012-001/151
() 		2201004000NRG24310520230051012 01/06/2023 Lalthakima 2201004WL000279 Lalthakima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231864 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-004-012-001/153
() 		2201004000NRG24310520230051013 01/06/2023 Siamkima 2201004WL000279 Siamkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231856 SIAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PHULLEN MZ-01-004-012-001/154
() 		2201004000NRG24310520230051014 01/06/2023 Nemthangi 2201004WL000279 Nemthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231843 Mrs. NEMTHANGI . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-004-012-001/156
() 		2201004000NRG24310520230051015 01/06/2023 Chhanthanga 2201004WL000279 Chhanthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231875 Mr. CHHANTHANGA . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-004-012-001/157
() 		2201004000NRG24310520230051016 01/06/2023 Lalbiakhluni 2201004WL000279 Lalbiakhluni 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231869 Miss. LALBIAKLUNI . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-012-001/158
() 		2201004000NRG24310520230051017 01/06/2023 Vanlaldampuii 2201004WL000279 Vanlaldampuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231857 VANLALDAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHULLEN MZ-01-004-012-001/16-C
() 		2201004000NRG24310520230051018 01/06/2023 Thanghmingliana 2201004WL000279 Thanghmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231796 THANGHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHULLEN MZ-01-004-012-001/160
() 		2201004000NRG24310520230051019 01/06/2023 Ngaikhawlkimi 2201004WL000279 Ngaikhawlkimi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231873 Miss. NGAIKHAWLKIMI . . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-004-012-001/17
() 		2201004000NRG24310520230051020 01/06/2023 Nemzachhungi 2201004WL000279 Nemzachhungi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231827 LALPINRUALA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHULLEN MZ-01-004-012-001/18-C
() 		2201004000NRG24310520230051021 01/06/2023 Vanlalruata 2201004WL000279 Vanlalruata 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231784 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-004-012-001/19-C
() 		2201004000NRG24310520230051022 01/06/2023 Singkama 2201004WL000279 Singkama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231779 Mr. SINGKHAMA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-004-012-001/2-C
() 		2201004000NRG24310520230051023 01/06/2023 Thlamuana 2201004WL000279 Thlamuana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231821 Mrs. THLAMUANA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-004-012-001/20-C
() 		2201004000NRG24310520230051024 01/06/2023 Vuungdama 2201004WL000279 Vuungdama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231803 MR VUNGDAMA VUNGDAMA STATE BANK OF INDIA(508548)
46 PHULLEN MZ-01-004-012-001/21
() 		2201004000NRG24310520230051025 01/06/2023 Thangzaliana 2201004WL000279 Thangzaliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231818 THANGRUALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PHULLEN MZ-01-004-012-001/22-C
() 		2201004000NRG24310520230051026 01/06/2023 Rosangi 2201004WL000279 Rosangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231838 Mr. MUANVELA . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-004-012-001/23
() 		2201004000NRG24310520230051027 01/06/2023 Rodingliana 2201004WL000279 Rodingliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231855 RODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PHULLEN MZ-01-004-012-001/24-C
() 		2201004000NRG24310520230051028 01/06/2023 Laltanpuii 2201004WL000279 Laltanpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231835 LALHMINGTHNGA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PHULLEN MZ-01-004-012-001/25-C
() 		2201004000NRG24310520230051029 01/06/2023 Siamhleia 2201004WL000279 Siamhleia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231780 Mrs. ABISAK VANLALZARI . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-004-012-001/26-C
() 		2201004000NRG24310520230051030 01/06/2023 Thuamzadawla 2201004WL000279 Thuamzadawla 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231808 Mr. THUAMZADAWLA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-004-012-001/28-C
() 		2201004000NRG24310520230051031 01/06/2023 Zatawna 2201004WL000279 Zatawna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231811 Mr. ZATAWNA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-004-012-001/29-C
() 		2201004000NRG24310520230051032 01/06/2023 Thuaamliana 2201004WL000279 Thuaamliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231836 DARHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PHULLEN MZ-01-004-012-001/3-C
() 		2201004000NRG24310520230051033 01/06/2023 Vanlalchhana 2201004WL000279 Vanlalchhana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231822 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
55 PHULLEN MZ-01-004-012-001/30-C
() 		2201004000NRG24310520230051034 01/06/2023 Lalawmpuuia 2201004WL000279 Lalawmpuuia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231790 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PHULLEN MZ-01-004-012-001/31-C
() 		2201004000NRG24310520230051035 01/06/2023 Laithauama 2201004WL000279 Laithauama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231862 Mr. LAITHUAMA . MIZORAM RURAL BANK(607230)
57 PHULLEN MZ-01-004-012-001/34-D
() 		2201004000NRG24310520230051038 01/06/2023 Vungsinga 2201004WL000279 Vungsinga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231850 Mr. VUNGSINGA AND LALNITHANGA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-004-012-001/35-C
() 		2201004000NRG24310520230051039 01/06/2023 Zeltthanga 2201004WL000279 Zeltthanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231858 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-004-012-001/36-C
() 		2201004000NRG24310520230051040 01/06/2023 Liankhuma 2201004WL000279 Liankhuma 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231781 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-004-012-001/37
() 		2201004000NRG24310520230051041 01/06/2023 Thanghrima 2201004WL000279 Thanghrima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231817 THANGHRIMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHULLEN MZ-01-004-012-001/38-D
() 		2201004000NRG24310520230051042 01/06/2023 Ngurthangi 2201004WL000279 Ngurthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231831 THANGKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PHULLEN MZ-01-004-012-001/4-C
() 		2201004000NRG24310520230051044 01/06/2023 Laltani 2201004WL000279 Laltani 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231837 SANGTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHULLEN MZ-01-004-012-001/40-C
() 		2201004000NRG24310520230051045 01/06/2023 V.Thanglura 2201004WL000279 V.Thanglura 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231823 V THANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PHULLEN MZ-01-004-012-001/41
() 		2201004000NRG24310520230051046 01/06/2023 Thangnngura 2201004WL000279 Thangnngura 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231828 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-004-012-001/42-C
() 		2201004000NRG24310520230051047 01/06/2023 Sanngmawia 2201004WL000279 Sanngmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231824 HAUCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PHULLEN MZ-01-004-012-001/43-C
() 		2201004000NRG24310520230051048 01/06/2023 Thangsuana 2201004WL000279 Thangsuana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231800 THANGSUANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PHULLEN MZ-01-004-012-001/44-C
() 		2201004000NRG24310520230051049 01/06/2023 RC Lalthangkima 2201004WL000279 RC Lalthangkima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231830 Mrs. R.LALHRIATRENGI . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-004-012-001/47
() 		2201004000NRG24310520230051051 01/06/2023 KHUMHMUANDIKA 2201004WL000279 KHUMHMUANDIKA 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231813 KHUMMUANDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PHULLEN MZ-01-004-012-001/48-C
() 		2201004000NRG24310520230051052 01/06/2023 Sangliiana 2201004WL000279 Sangliiana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231825 ZALIANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
70 PHULLEN MZ-01-004-012-001/49-C
() 		2201004000NRG24310520230051053 01/06/2023 Tawngletthangi 2201004WL000279 Tawngletthangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231785 TAWNGLETTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PHULLEN MZ-01-004-012-001/5-C
() 		2201004000NRG24310520230051054 01/06/2023 Lalramhlana 2201004WL000279 Lalramhlana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231802 MR ZAKHUMA STATE BANK OF INDIA(508548)
72 PHULLEN MZ-01-004-012-001/50
() 		2201004000NRG24310520230051055 01/06/2023 Laltawnliana 2201004WL000279 Laltawnliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231788 Mrs. NINGTHUAMI . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-004-012-001/51-D
() 		2201004000NRG24310520230051056 01/06/2023 Damzachhingi 2201004WL000279 Damzachhingi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231826 Mrs. VUNGSIAMI . . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-004-012-001/52-C
() 		2201004000NRG24310520230051057 01/06/2023 LK Thanga 2201004WL000279 LK Thanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231792 Mr. LANGKHANTHANGA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-004-012-001/54-D
() 		2201004000NRG24310520230051058 01/06/2023 Thianmuankima 2201004WL000279 Thianmuankima 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231859 Mr. THIANMUANKIMA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-004-012-001/55
() 		2201004000NRG24310520230051059 01/06/2023 C Zama 2201004WL000279 C Zama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231846 Mr. C.ZAMA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-004-012-001/56-C
() 		2201004000NRG24310520230051060 01/06/2023 Thangfala 2201004WL000279 Thangfala 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231776 Mr. THANGFALA . MIZORAM RURAL BANK(607230)
78 PHULLEN MZ-01-004-012-001/58-D
() 		2201004000NRG24310520230051061 01/06/2023 Biakliana 2201004WL000279 Biakliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231805 Mrs. BIAKLIANA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-004-012-001/59-C
() 		2201004000NRG24310520230051062 01/06/2023 Daarzika 2201004WL000279 Daarzika 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231829 Mrs. NIANGTHANGI . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-004-012-001/60-C
() 		2201004000NRG24310520230051063 01/06/2023 P.K.Thanga 2201004WL000279 P.K.Thanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231774 P K THANGA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PHULLEN MZ-01-004-012-001/61-D
() 		2201004000NRG24310520230051064 01/06/2023 Khawlneihsangi 2201004WL000279 Khawlneihsangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231833 Mrs. KHAWLNEIHSANGI . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-004-012-001/62-C
() 		2201004000NRG24310520230051065 01/06/2023 Thanghniangi 2201004WL000279 Thanghniangi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231865 Mr. LIANPARA AND THANGHNIANGI . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-004-012-001/64
() 		2201004000NRG24310520230051067 01/06/2023 Lalrintluanga 2201004WL000279 Lalrintluanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231863 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PHULLEN MZ-01-004-012-001/65-C
() 		2201004000NRG24310520230051068 01/06/2023 Laldinmawia 2201004WL000279 Laldinmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231874 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-004-012-001/66-C
() 		2201004000NRG24310520230051069 01/06/2023 Siamthaanga 2201004WL000279 Siamthaanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231810 SIAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PHULLEN MZ-01-004-012-001/69
() 		2201004000NRG24310520230051071 01/06/2023 Lawmthhanga 2201004WL000279 Lawmthhanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231815 MR LAWM THANGA STATE BANK OF INDIA(508548)
87 PHULLEN MZ-01-004-012-001/7
() 		2201004000NRG24310520230051072 01/06/2023 Thangzachingi 2201004WL000279 Thangzachingi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231806 Mrs. THANGZACHHINGI . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-004-012-001/71-C
() 		2201004000NRG24310520230051073 01/06/2023 S Lalnunsiama 2201004WL000279 S Lalnunsiama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231861 Mr. S.LALNUNSIAMA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-004-012-001/75-C
() 		2201004000NRG24310520230051075 01/06/2023 Damthuama 2201004WL000279 Damthuama 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231789 DAMTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 PHULLEN MZ-01-004-012-001/77-D
() 		2201004000NRG24310520230051077 01/06/2023 Chinzachingi 2201004WL000279 Chinzachingi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231834 CHINZACHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
91 PHULLEN MZ-01-004-012-001/79
() 		2201004000NRG24310520230051078 01/06/2023 Thangzachhingi 2201004WL000279 Thangzachhingi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231832 Mr. LALRUATCHHUNGA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-004-012-001/80-C
() 		2201004000NRG24310520230051080 01/06/2023 Lalmuana 2201004WL000279 Lalmuana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231812 LALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PHULLEN MZ-01-004-012-001/81-C
() 		2201004000NRG24310520230051081 01/06/2023 Sawiluaii 2201004WL000279 Sawiluaii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231793 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PHULLEN MZ-01-004-012-001/83-D
() 		2201004000NRG24310520230051082 01/06/2023 F Lalrinliana 2201004WL000279 F Lalrinliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231775 SINGROKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PHULLEN MZ-01-004-012-001/84
() 		2201004000NRG24310520230051083 01/06/2023 Vanlalhnemi 2201004WL000279 Vanlalhnemi 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231797 VANLALHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PHULLEN MZ-01-004-012-001/85-C
() 		2201004000NRG24310520230051084 01/06/2023 Singroomawia 2201004WL000279 Singroomawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231839 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-004-012-001/88-D
() 		2201004000NRG24310520230051086 01/06/2023 Pumkhawppauva 2201004WL000279 Pumkhawppauva 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231819 MRS LALSANGLIANI STATE BANK OF INDIA(508548)
98 PHULLEN MZ-01-004-012-001/89-C
() 		2201004000NRG24310520230051087 01/06/2023 K Lalhmingliana 2201004WL000279 K Lalhmingliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231842 TLANSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
99 PHULLEN MZ-01-004-012-001/9-C
() 		2201004000NRG24310520230051088 01/06/2023 Darthangpuii 2201004WL000279 Darthangpuii 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231782 Mrs. DARTHANGPUII . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-004-012-001/92-C
() 		2201004000NRG24310520230051090 01/06/2023 Lalthangliana 2201004WL000279 Lalthangliana 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231791 VUNGZACHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
101 PHULLEN MZ-01-004-012-001/93-C
() 		2201004000NRG24310520230051091 01/06/2023 Lalramchhhuanga 2201004WL000279 Lalramchhhuanga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231783 Mr. J.LALRAMCHHUANGA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-004-012-001/94-D
() 		2201004000NRG24310520230051092 01/06/2023 Lianthangchhunga 2201004WL000279 Lianthangchhunga 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231777 Mr. LIANTHANGCHHUNGA . MIZORAM RURAL BANK(607230)
103 PHULLEN MZ-01-004-012-001/97-C
() 		2201004000NRG24310520230051093 01/06/2023 Vungzahluna 2201004WL000279 Vungzahluna 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231807 Mr. VUNGZAHLUNA . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-004-012-001/99-C
() 		2201004000NRG24310520230051094 01/06/2023 Lalvenmawia 2201004WL000279 Lalvenmawia 00293 SBIN0RRMIGB 2490 2490 Processed 12/06/2023 2463231809 LALVENMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 258960 258960
Total 258960 258960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_010623APB_FTO_2317 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 134460
2 PHULLEN MZ2201004_010623APB_FTO_2317 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 122010
3 PHULLEN MZ2201004_010623APB_FTO_2317 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 2490

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