Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:50:55 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_300823APB_FTO_7084
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-01-004-002-001/1-D
() 		2201004000NRG24300820230145658 30/08/2023 B.Zaliana 2201004WL000973 B.Zaliana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798776063 Mr. B.ZALIANA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-004-002-001/10-D
() 		2201004000NRG24300820230145659 30/08/2023 Ramdingliani 2201004WL000973 Ramdingliani 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5798776034 Mrs. RAMDINGLIANI . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-002-001/101
() 		2201004000NRG24300820230145660 30/08/2023 Vanlalliana 2201004WL000973 Vanlalliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776026 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PHULLEN MZ-01-004-002-001/104
() 		2201004000NRG24300820230145661 30/08/2023 Malsawmchhunga 2201004WL000973 Malsawmchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776075 Mr. MALSAWMCHHUNGA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-004-002-001/105
() 		2201004000NRG24300820230145662 30/08/2023 Ramengmawia 2201004WL000973 Ramengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776044 VANENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
6 PHULLEN MZ-01-004-002-001/106
() 		2201004000NRG24300820230145663 30/08/2023 Thangsanga 2201004WL000973 Thangsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776067 Mrs. NIANGI . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-004-002-001/109
() 		2201004000NRG24300820230145664 30/08/2023 Ramnundanga 2201004WL000973 Ramnundanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776009 Mr. RAMNUNDANGA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-002-001/11
() 		2201004000NRG24300820230145665 30/08/2023 Rinawmi 2201004WL000973 Rinawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776073 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-004-002-001/111
() 		2201004000NRG24300820230145666 30/08/2023 Lalparmawia 2201004WL000973 Lalparmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776059 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-004-002-001/114
() 		2201004000NRG24300820230145667 30/08/2023 Rambuatsaiha 2201004WL000973 Rambuatsaiha 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776025 RAMBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PHULLEN MZ-01-004-002-001/117
() 		2201004000NRG24300820230145669 30/08/2023 Lalremliani 2201004WL000973 Lalremliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776066 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-004-002-001/118
() 		2201004000NRG24300820230145670 30/08/2023 Lalbiaksangi 2201004WL000973 Lalbiaksangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776060 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-004-002-001/119
() 		2201004000NRG24300820230145671 30/08/2023 Dingpuii 2201004WL000973 Dingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776065 Mrs. SINGDINGPUII . . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-004-002-001/12-D
() 		2201004000NRG24300820230145672 30/08/2023 Lalthuamliana 2201004WL000973 Lalthuamliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798775997 Mr. LALTHUAMLIANA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-004-002-001/121
() 		2201004000NRG24300820230145673 30/08/2023 Lallawmsanga 2201004WL000973 Lallawmsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776084 LALLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHULLEN MZ-01-004-002-001/122
() 		2201004000NRG24300820230145674 30/08/2023 Lalawmpuii 2201004WL000973 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776083 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHULLEN MZ-01-004-002-001/123
() 		2201004000NRG24300820230145675 30/08/2023 Noel Malsawmhlui 2201004WL000973 Noel Malsawmhlui 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776101 Ms. NOEL MALSAWMHLUI . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-004-002-001/124
() 		2201004000NRG24300820230145676 30/08/2023 Lalrinzuali 2201004WL000973 Lalrinzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776088 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-004-002-001/125
() 		2201004000NRG24300820230145677 30/08/2023 Zoremtluangi 2201004WL000973 Zoremtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776099 ZOREMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHULLEN MZ-01-004-002-001/126
() 		2201004000NRG24300820230145678 30/08/2023 Tlangremtlingi 2201004WL000973 Tlangremtlingi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776090 TLANGREMTLINGI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PHULLEN MZ-01-004-002-001/127
() 		2201004000NRG24300820230145679 30/08/2023 Chawngthanpari 2201004WL000973 Chawngthanpari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776100 Mrs. CHAWNGTHANPARI . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-002-001/128
() 		2201004000NRG24300820230145680 30/08/2023 Lalremthangi 2201004WL000973 Lalremthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776091 LALREMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHULLEN MZ-01-004-002-001/129
() 		2201004000NRG24300820230145681 30/08/2023 Lalnunthari 2201004WL000973 Lalnunthari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776093 LALNUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PHULLEN MZ-01-004-002-001/131
() 		2201004000NRG24300820230145684 30/08/2023 Lalremruata Khiangte 2201004WL000973 Lalremruata Khiangte 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776020 Mr. LALREMRUATA KHIANGTE . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-002-001/132
() 		2201004000NRG24300820230145685 30/08/2023 Vanrampara 2201004WL000973 Vanrampara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776019 VANRAMPARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PHULLEN MZ-01-004-002-001/134
() 		2201004000NRG24300820230145687 30/08/2023 Lalruatsanga 2201004WL000973 Lalruatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776102 LALRUATSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PHULLEN MZ-01-004-002-001/135
() 		2201004000NRG24300820230145688 30/08/2023 Lalrinngheta 2201004WL000973 Lalrinngheta 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776105 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-004-002-001/136
() 		2201004000NRG24300820230145689 30/08/2023 Rochampuii 2201004WL000973 Rochampuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776104 Mrs. ROCHAMPUII . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-004-002-001/137
() 		2201004000NRG24300820230145690 30/08/2023 Chhingnunmawii 2201004WL000973 Chhingnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776107 Mrs. CHHINGNUNMAWII . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-002-001/138
() 		2201004000NRG24300820230145691 30/08/2023 Lalfangchhuaki 2201004WL000973 Lalfangchhuaki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776097 Mrs. LALFANGCHHUAKI . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-002-001/14-D
() 		2201004000NRG24300820230145693 30/08/2023 Vanlalliani 2201004WL000973 Vanlalliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776023 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-004-002-001/140
() 		2201004000NRG24300820230145694 30/08/2023 Lalramhmuaki 2201004WL000973 Lalramhmuaki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776098 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-004-002-001/141
() 		2201004000NRG24300820230145695 30/08/2023 Lalthuampuii 2201004WL000973 Lalthuampuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776096 LALTHUAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
34 PHULLEN MZ-01-004-002-001/147
() 		2201004000NRG24300820230145696 30/08/2023 Lalsiamliani 2201004WL000973 Lalsiamliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776086 LALSIAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PHULLEN MZ-01-004-002-001/148
() 		2201004000NRG24300820230145697 30/08/2023 Thangneuva 2201004WL000973 Thangneuva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776085 Mr. THANGNEUVA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-004-002-001/149
() 		2201004000NRG24300820230145698 30/08/2023 Lalrampari 2201004WL000973 Lalrampari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776103 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
37 PHULLEN MZ-01-004-002-001/15
() 		2201004000NRG24300820230145699 30/08/2023 Lalronguri 2201004WL000973 Lalronguri 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776058 Mr. THANBANGLOVA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-002-001/150
() 		2201004000NRG24300820230145700 30/08/2023 Vanlalhluti 2201004WL000973 Vanlalhluti 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776095 VANLALHLUTI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHULLEN MZ-01-004-002-001/151
() 		2201004000NRG24300820230145701 30/08/2023 Ramdinmawia 2201004WL000973 Ramdinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776118 Mr. LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-004-002-001/152
() 		2201004000NRG24300820230145702 30/08/2023 Lalbiakzuali 2201004WL000973 Lalbiakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776120 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-004-002-001/153
() 		2201004000NRG24300820230145703 30/08/2023 Lalremsiami 2201004WL000973 Lalremsiami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776092 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHULLEN MZ-01-004-002-001/154
() 		2201004000NRG24300820230145704 30/08/2023 Ruthi Lalfakzuali 2201004WL000973 Ruthi Lalfakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776112 Miss. RUTHI LALFAKZUALI . . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-004-002-001/155
() 		2201004000NRG24300820230145705 30/08/2023 Vanlalrinhlui 2201004WL000973 Vanlalrinhlui 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776119 VANLALRINHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PHULLEN MZ-01-004-002-001/156
() 		2201004000NRG24300820230145706 30/08/2023 Vanlalchhuangi 2201004WL000973 Vanlalchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776094 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-004-002-001/157
() 		2201004000NRG24300820230145707 30/08/2023 Ramtharmawia 2201004WL000973 Ramtharmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776113 RAMTHARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PHULLEN MZ-01-004-002-001/158
() 		2201004000NRG24300820230145708 30/08/2023 Lalropuia 2201004WL000973 Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776116 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-004-002-001/159
() 		2201004000NRG24300820230145709 30/08/2023 Lalnunhlimi 2201004WL000973 Lalnunhlimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776115 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-004-002-001/16-C
() 		2201004000NRG24300820230145710 30/08/2023 Lalhmuchhuaka 2201004WL000973 Lalhmuchhuaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776051 Mr. BETHEL LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-004-002-001/160
() 		2201004000NRG24300820230145711 30/08/2023 David Manga 2201004WL000973 David Manga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776117 Mr. DAVIDMANGA . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-004-002-001/162
() 		2201004000NRG24300820230145712 30/08/2023 Lalhminghlua 2201004WL000973 Lalhminghlua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776121 LALHMINGHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHULLEN MZ-01-004-002-001/163
() 		2201004000NRG24300820230145713 30/08/2023 Lalrozami 2201004WL000973 Lalrozami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776109 Mr. LALROZAMI . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-004-002-001/164
() 		2201004000NRG24300820230145714 30/08/2023 HELEN LALTHANSANGI 2201004WL000973 HELEN LALTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776087 Miss. REMRUATPUII . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-004-002-001/17
() 		2201004000NRG24300820230145716 30/08/2023 Laltharhluna 2201004WL000973 Laltharhluna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776056 Mr. LALTHARHLUNA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-004-002-001/170
() 		2201004000NRG24300820230145717 30/08/2023 Ronghaki 2201004WL000973 Ronghaki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776111 Mrs. RONGHAKI . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-004-002-001/171
() 		2201004000NRG24300820230145718 30/08/2023 Kimi 2201004WL000973 Kimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776106 KIMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PHULLEN MZ-01-004-002-001/172
() 		2201004000NRG24300820230145719 30/08/2023 Sumkungi 2201004WL000973 Sumkungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776108 SUMKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PHULLEN MZ-01-004-002-001/173
() 		2201004000NRG24300820230145720 30/08/2023 Vandingpuii 2201004WL000973 Vandingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776110 Ms. VANDINGPUII . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-004-002-001/18
() 		2201004000NRG24300820230145721 30/08/2023 Zonovi 2201004WL000973 Zonovi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776038 ZONOVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PHULLEN MZ-01-004-002-001/2
() 		2201004000NRG24300820230145723 30/08/2023 Ngurchhuanmawii 2201004WL000973 Ngurchhuanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776043 C LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PHULLEN MZ-01-004-002-001/20
() 		2201004000NRG24300820230145724 30/08/2023 Ramthansangi 2201004WL000973 Ramthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776037 KAMHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHULLEN MZ-01-004-002-001/21-C
() 		2201004000NRG24300820230145725 30/08/2023 Ralngama 2201004WL000973 Ralngama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776018 RALNGAMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PHULLEN MZ-01-004-002-001/22
() 		2201004000NRG24300820230145726 30/08/2023 Zomawii 2201004WL000973 Zomawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776035 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-004-002-001/23-C
() 		2201004000NRG24300820230145727 30/08/2023 Thanzami 2201004WL000973 Thanzami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776041 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-004-002-001/24
() 		2201004000NRG24300820230145728 30/08/2023 Lalramhluta 2201004WL000973 Lalramhluta 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776054 Mr. LALRAMHLUTA . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-004-002-001/25-C
() 		2201004000NRG24300820230145729 30/08/2023 Ramhluni 2201004WL000973 Ramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776031 Mrs. RAMHLUNTHANGI . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-004-002-001/26-C
() 		2201004000NRG24300820230145730 30/08/2023 Zawmliana 2201004WL000973 Zawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776024 Mr. ZAWMLIANA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-004-002-001/27-C
() 		2201004000NRG24300820230145731 30/08/2023 Vanlalsawma 2201004WL000973 Vanlalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776046 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-004-002-001/28
() 		2201004000NRG24300820230145732 30/08/2023 Lalvena 2201004WL000973 Lalvena 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776050 Mr. LALVENA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-004-002-001/29-C
() 		2201004000NRG24300820230145733 30/08/2023 K.Laldawngliana 2201004WL000973 K.Laldawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776015 Mr. K LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-004-002-001/3-C
() 		2201004000NRG24300820230145734 30/08/2023 Lalthai 2201004WL000973 Lalthai 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776070 LALTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PHULLEN MZ-01-004-002-001/30
() 		2201004000NRG24300820230145735 30/08/2023 Mangkhuma 2201004WL000973 Mangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776010 MR MANGKHUMA STATE BANK OF INDIA(508548)
72 PHULLEN MZ-01-004-002-001/31-C
() 		2201004000NRG24300820230145736 30/08/2023 Ailiana 2201004WL000973 Ailiana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776004 AILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PHULLEN MZ-01-004-002-001/32-C
() 		2201004000NRG24300820230145737 30/08/2023 Laltlankima 2201004WL000973 Laltlankima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776006 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-004-002-001/33-C
() 		2201004000NRG24300820230145738 30/08/2023 Denghnuna 2201004WL000973 Denghnuna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776078 Mr. DENGHNUNA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-004-002-001/34
() 		2201004000NRG24300820230145739 30/08/2023 Ralkapkima 2201004WL000973 Ralkapkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798775996 Mr. RALKAPKIMA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-004-002-001/35
() 		2201004000NRG24300820230145740 30/08/2023 Rohmingthanga 2201004WL000973 Rohmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776007 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-004-002-001/36-C
() 		2201004000NRG24300820230145741 30/08/2023 Chanchinmawia 2201004WL000973 Chanchinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776057 MR CHANCHINMAWIA STATE BANK OF INDIA(508548)
78 PHULLEN MZ-01-004-002-001/37
() 		2201004000NRG24300820230145742 30/08/2023 Rodailova 2201004WL000973 Rodailova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776047 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-004-002-001/38-C
() 		2201004000NRG24300820230145743 30/08/2023 Manga 2201004WL000973 Manga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798775998 Mr. LALMANGA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-004-002-001/4-D
() 		2201004000NRG24300820230145745 30/08/2023 Lalnunpuii 2201004WL000973 Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776039 LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
81 PHULLEN MZ-01-004-002-001/40
() 		2201004000NRG24300820230145746 30/08/2023 Lalthanmawiaa 2201004WL000973 Lalthanmawiaa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776061 LALTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PHULLEN MZ-01-004-002-001/41-C
() 		2201004000NRG24300820230145747 30/08/2023 Hnundailova 2201004WL000973 Hnundailova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776014 C HNUNDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PHULLEN MZ-01-004-002-001/42-C
() 		2201004000NRG24300820230145748 30/08/2023 Lalmuanpuii 2201004WL000973 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776040 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PHULLEN MZ-01-004-002-001/43-C
() 		2201004000NRG24300820230145749 30/08/2023 Lalsawmvela 2201004WL000973 Lalsawmvela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776013 Mr. C.LALSAWMVELA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-004-002-001/44-C
() 		2201004000NRG24300820230145750 30/08/2023 Lalhmingmawii 2201004WL000973 Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776089 MR C LALNUNTLUANGA STATE BANK OF INDIA(508548)
86 PHULLEN MZ-01-004-002-001/45
() 		2201004000NRG24300820230145751 30/08/2023 Sanghlunchhunga 2201004WL000973 Sanghlunchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776008 Mr. SANGHLUNCHHUNGA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-004-002-001/47-D
() 		2201004000NRG24300820230145753 30/08/2023 T.Lalnuntluanga 2201004WL000973 T.Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776002 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-004-002-001/48-D
() 		2201004000NRG24300820230145754 30/08/2023 Lalramngheta 2201004WL000973 Lalramngheta 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776005 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-004-002-001/49-D
() 		2201004000NRG24300820230145755 30/08/2023 Laltluangi 2201004WL000973 Laltluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776042 Mr. RAMBUATSAIHA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-004-002-001/5-C
() 		2201004000NRG24300820230145756 30/08/2023 Lalnunmawia 2201004WL000973 Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776012 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-004-002-001/50-C
() 		2201004000NRG24300820230145757 30/08/2023 Lalpekkima 2201004WL000973 Lalpekkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776028 Mr. LALPEKKIMA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-004-002-001/51-C
() 		2201004000NRG24300820230145758 30/08/2023 Bawichhunga 2201004WL000973 Bawichhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776017 Mr. BAWIHCHHUNGA . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-004-002-001/52-C
() 		2201004000NRG24300820230145759 30/08/2023 Hrangthanngura 2201004WL000973 Hrangthanngura 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776055 Mr. HRANGTHANNGURA . MIZORAM RURAL BANK(607230)
94 PHULLEN MZ-01-004-002-001/53-C
() 		2201004000NRG24300820230145760 30/08/2023 Lalrammawia 2201004WL000973 Lalrammawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776076 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
95 PHULLEN MZ-01-004-002-001/55-C
() 		2201004000NRG24300820230145761 30/08/2023 Lalrammuani 2201004WL000973 Lalrammuani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776114 Mrs. LALRAMMUANI . MIZORAM RURAL BANK(607230)
96 PHULLEN MZ-01-004-002-001/56-C
() 		2201004000NRG24300820230145762 30/08/2023 Selhnuna 2201004WL000973 Selhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776029 Mr. SELHNUNA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-004-002-001/57-C
() 		2201004000NRG24300820230145763 30/08/2023 Zomuanthangi 2201004WL000973 Zomuanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776032 ZOMUANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
98 PHULLEN MZ-01-004-002-001/58-C
() 		2201004000NRG24300820230145764 30/08/2023 Zonunsanga 2201004WL000973 Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776081 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-004-002-001/59-C
() 		2201004000NRG24300820230145765 30/08/2023 Pahlira 2201004WL000973 Pahlira 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776045 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-004-002-001/60-D
() 		2201004000NRG24300820230145766 30/08/2023 Lalrinchhana 2201004WL000973 Lalrinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776048 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-004-002-001/61-D
() 		2201004000NRG24300820230145767 30/08/2023 Lalramvula 2201004WL000973 Lalramvula 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776049 Mr. LALRAMVULA . MIZORAM RURAL BANK(607230)
102 PHULLEN MZ-01-004-002-001/63-D
() 		2201004000NRG24300820230145768 30/08/2023 Aisiami 2201004WL000973 Aisiami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776036 AISIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 PHULLEN MZ-01-004-002-001/64-D
() 		2201004000NRG24300820230145769 30/08/2023 Thangzauvi 2201004WL000973 Thangzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776033 Mrs. LALTHANGZAUVI . MIZORAM RURAL BANK(607230)
104 PHULLEN MZ-01-004-002-001/65-D
() 		2201004000NRG24300820230145770 30/08/2023 Lalbiaknia 2201004WL000973 Lalbiaknia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776074 LALBIAKNIA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PHULLEN MZ-01-004-002-001/66
() 		2201004000NRG24300820230145771 30/08/2023 Thanchhunga 2201004WL000973 Thanchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776053 Mr. LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
106 PHULLEN MZ-01-004-002-001/67-D
() 		2201004000NRG24300820230145772 30/08/2023 Lalramenga 2201004WL000973 Lalramenga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776001 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
107 PHULLEN MZ-01-004-002-001/69-D
() 		2201004000NRG24300820230145774 30/08/2023 Hmangaihzuali 2201004WL000973 Hmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776068 HMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
108 PHULLEN MZ-01-004-002-001/7-D
() 		2201004000NRG24300820230145775 30/08/2023 Ralliana 2201004WL000973 Ralliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776077 Mr. RALLIANA . MIZORAM RURAL BANK(607230)
109 PHULLEN MZ-01-004-002-001/70
() 		2201004000NRG24300820230145776 30/08/2023 Buangthangpuii 2201004WL000973 Buangthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776069 Mrs. BUANGTHANGPUII . MIZORAM RURAL BANK(607230)
110 PHULLEN MZ-01-004-002-001/72-C
() 		2201004000NRG24300820230145777 30/08/2023 Lalremtluanga 2201004WL000973 Lalremtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776062 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
111 PHULLEN MZ-01-004-002-001/73-C
() 		2201004000NRG24300820230145778 30/08/2023 Lalthlamuana 2201004WL000973 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776003 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
112 PHULLEN MZ-01-004-002-001/75-C
() 		2201004000NRG24300820230145779 30/08/2023 Thawmmawia 2201004WL000973 Thawmmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776052 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PHULLEN MZ-01-004-002-001/77-D
() 		2201004000NRG24300820230145780 30/08/2023 Thansangliana 2201004WL000973 Thansangliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776030 Mr. THANSANGLIANA . MIZORAM RURAL BANK(607230)
114 PHULLEN MZ-01-004-002-001/78-D
() 		2201004000NRG24300820230145781 30/08/2023 Lalengzauva 2201004WL000973 Lalengzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776022 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
115 PHULLEN MZ-01-004-002-001/79-D
() 		2201004000NRG24300820230145782 30/08/2023 Ramniengmawii 2201004WL000973 Ramniengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776072 Mrs. RAMNIENGMAWII . MIZORAM RURAL BANK(607230)
116 PHULLEN MZ-01-004-002-001/8-C
() 		2201004000NRG24300820230145783 30/08/2023 Zonunsiama 2201004WL000973 Zonunsiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776000 ZONUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 PHULLEN MZ-01-004-002-001/84-C
() 		2201004000NRG24300820230145784 30/08/2023 Lalengmawii 2201004WL000973 Lalengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776080 LALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
118 PHULLEN MZ-01-004-002-001/85-D
() 		2201004000NRG24300820230145785 30/08/2023 Lalhruaitluanga 2201004WL000973 Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776079 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PHULLEN MZ-01-004-002-001/86-D
() 		2201004000NRG24300820230145786 30/08/2023 Zonunsangi 2201004WL000973 Zonunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776016 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
120 PHULLEN MZ-01-004-002-001/87-C
() 		2201004000NRG24300820230145787 30/08/2023 K.Vanlalhruaia 2201004WL000973 K.Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798775999 Mr. K.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
121 PHULLEN MZ-01-004-002-001/9
() 		2201004000NRG24300820230145788 30/08/2023 Rosanga 2201004WL000973 Rosanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776064 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
122 PHULLEN MZ-01-004-002-001/94-C
() 		2201004000NRG24300820230145789 30/08/2023 Chhuanawma 2201004WL000973 Chhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776027 Mr. CHHUANAWMA . MIZORAM RURAL BANK(607230)
123 PHULLEN MZ-01-004-002-001/95-C
() 		2201004000NRG24300820230145790 30/08/2023 Vanlalnghaka 2201004WL000973 Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776021 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
124 PHULLEN MZ-01-004-002-001/96-C
() 		2201004000NRG24300820230145791 30/08/2023 Lalramhluani 2201004WL000973 Lalramhluani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776071 LALRAMHLUANI INDIA POST PAYMENTS BANK LIMITED(508528)
125 PHULLEN MZ-01-004-002-001/98-D
() 		2201004000NRG24300820230145792 30/08/2023 Vanlalhruaia 2201004WL000973 Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776011 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
126 PHULLEN MZ-01-004-002-001/99
() 		2201004000NRG24300820230145793 30/08/2023 Lalrawnliana 2201004WL000973 Lalrawnliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5798776082 Mr. LALRAWNLIANA . MIZORAM RURAL BANK(607230)
SubTotal 156372 156372
Total 156372 156372

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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_7084 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 107817
2 PHULLEN MZ2201004_300823APB_FTO_7084 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 48555

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