Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:51:52 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL Block : PHULLEN
Fto No. : MZ2201004_191223APB_FTO_12443
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-01-004-004-001/1-C
() 		2201004000NRG24191220230236747 19/12/2023 Malsawmi 2201004WL001684 Malsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099054 MALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PHULLEN MZ-01-004-004-001/101-C
() 		2201004000NRG24191220230236749 19/12/2023 K Rimawia 2201004WL001684 K Rimawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099059 Mr. K RIMAWIA . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-004-001/102-C
() 		2201004000NRG24191220230236750 19/12/2023 Hmingthanzuali 2201004WL001684 Hmingthanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099112 KHMINGTHANZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PHULLEN MZ-01-004-004-001/103-C
() 		2201004000NRG24191220230236751 19/12/2023 Lalengkimaa 2201004WL001684 Lalengkimaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099028 R LALENGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHULLEN MZ-01-004-004-001/105-C
() 		2201004000NRG24191220230236753 19/12/2023 Zothuamaa 2201004WL001684 Zothuamaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099082 ZOTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PHULLEN MZ-01-004-004-001/109-C
() 		2201004000NRG24191220230236754 19/12/2023 Lalenkawlla 2201004WL001684 Lalenkawlla 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099029 LALENKAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHULLEN MZ-01-004-004-001/117
() 		2201004000NRG24191220230236757 19/12/2023 Lalthara 2201004WL001684 Lalthara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099061 Mr. LALTHARA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-004-001/118
() 		2201004000NRG24191220230236758 19/12/2023 Lalnunsiami 2201004WL001684 Lalnunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099036 K LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHULLEN MZ-01-004-004-001/12-C
() 		2201004000NRG24191220230236760 19/12/2023 Lalthanglluaia 2201004WL001684 Lalthanglluaia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099115 LALLAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULLEN MZ-01-004-004-001/120
() 		2201004000NRG24191220230236761 19/12/2023 Lallawmkima 2201004WL001684 Lallawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099032 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-004-004-001/121
() 		2201004000NRG24191220230236762 19/12/2023 Laldawmliana 2201004WL001684 Laldawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099052 LALDAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHULLEN MZ-01-004-004-001/123
() 		2201004000NRG24191220230236763 19/12/2023 VL Kroschhuanga 2201004WL001684 VL Kroschhuanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099076 VL KROSCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHULLEN MZ-01-004-004-001/124
() 		2201004000NRG24191220230236764 19/12/2023 Tlangchhuanmawii 2201004WL001684 Tlangchhuanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099091 TLANGCHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHULLEN MZ-01-004-004-001/126
() 		2201004000NRG24191220230236765 19/12/2023 Samuel Lalremkima 2201004WL001684 Samuel Lalremkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099092 Mr. SAMUEL LALREMKIMA . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-004-004-001/129
() 		2201004000NRG24191220230236767 19/12/2023 Lalhmiingthanga 2201004WL001684 Lalhmiingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099084 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHULLEN MZ-01-004-004-001/13-D
() 		2201004000NRG24191220230236768 19/12/2023 PC Lalbuatsaiha 2201004WL001684 PC Lalbuatsaiha 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099124 MAWIZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHULLEN MZ-01-004-004-001/131
() 		2201004000NRG24191220230236769 19/12/2023 K Lunthanga 2201004WL001684 K Lunthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099116 DIMNEIHKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHULLEN MZ-01-004-004-001/132
() 		2201004000NRG24191220230236770 19/12/2023 Lalhruaiitluanga 2201004WL001684 Lalhruaiitluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099039 LALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULLEN MZ-01-004-004-001/133
() 		2201004000NRG24191220230236771 19/12/2023 Lalrintluangaa 2201004WL001684 Lalrintluangaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099075 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
20 PHULLEN MZ-01-004-004-001/135
() 		2201004000NRG24191220230236772 19/12/2023 C.Thangzeli 2201004WL001684 C.Thangzeli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099096 C THANZELI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PHULLEN MZ-01-004-004-001/137
() 		2201004000NRG24191220230236773 19/12/2023 S Lalmuanpuia 2201004WL001684 S Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099095 SAMUEL LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHULLEN MZ-01-004-004-001/139
() 		2201004000NRG24191220230236774 19/12/2023 Lalchhhandama 2201004WL001684 Lalchhhandama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099108 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-004-001/147
() 		2201004000NRG24191220230236780 19/12/2023 Zoramthari 2201004WL001684 Zoramthari 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099106 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-004-004-001/149
() 		2201004000NRG24191220230236781 19/12/2023 V Lalliandingi 2201004WL001684 V Lalliandingi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099120 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-004-001/15-C
() 		2201004000NRG24191220230236782 19/12/2023 Laldiika 2201004WL001684 Laldiika 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099107 Mr. LALDIKA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-004-001/150
() 		2201004000NRG24191220230236783 19/12/2023 Laltlansai 2201004WL001684 Laltlansai 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099130 Mrs. LALTLANSAI . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-004-004-001/151
() 		2201004000NRG24191220230236784 19/12/2023 Laltlanhlui 2201004WL001684 Laltlanhlui 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099113 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-004-004-001/157
() 		2201004000NRG24191220230236785 19/12/2023 PC Lalbiakzuali 2201004WL001684 PC Lalbiakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099133 Mrs. PC LALBIAKZUALI . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-004-004-001/159
() 		2201004000NRG24191220230236786 19/12/2023 Vanlaldinsangi 2201004WL001684 Vanlaldinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099111 Mrs. VANLALDINSANGI . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-004-001/16-C
() 		2201004000NRG24191220230236787 19/12/2023 JH Vanlalhluna 2201004WL001684 JH Vanlalhluna 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099102 Mr. J.H. VANLALHLUNA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-004-001/160
() 		2201004000NRG24191220230236788 19/12/2023 Zahminghluna 2201004WL001684 Zahminghluna 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099114 ZAHMINGHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHULLEN MZ-01-004-004-001/161
() 		2201004000NRG24191220230236789 19/12/2023 PC Vanlalchami 2201004WL001684 PC Vanlalchami 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099105 PC VANLALCHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHULLEN MZ-01-004-004-001/162
() 		2201004000NRG24191220230236790 19/12/2023 Lalramngaihawmi 2201004WL001684 Lalramngaihawmi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099123 LALRAMNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PHULLEN MZ-01-004-004-001/163
() 		2201004000NRG24191220230236791 19/12/2023 Lalzaipuii 2201004WL001684 Lalzaipuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099122 LALZAIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
35 PHULLEN MZ-01-004-004-001/17-D
() 		2201004000NRG24191220230236792 19/12/2023 C. Lalronunga 2201004WL001684 C. Lalronunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099033 CLALRONUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHULLEN MZ-01-004-004-001/170
() 		2201004000NRG24191220230236793 19/12/2023 Lalnunhrili 2201004WL001684 Lalnunhrili 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099132 LALNUNHRILI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PHULLEN MZ-01-004-004-001/171
() 		2201004000NRG24191220230236794 19/12/2023 Hrangveli 2201004WL001684 Hrangveli 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099131 Mrs. HRANGVELI . . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-004-001/172
() 		2201004000NRG24191220230236795 19/12/2023 Lalzahawmi 2201004WL001684 Lalzahawmi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099134 Mrs. LALZAHAWMI . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-004-004-001/18
() 		2201004000NRG24191220230236796 19/12/2023 H.Laltanpuia 2201004WL001684 H.Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099090 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHULLEN MZ-01-004-004-001/19-C
() 		2201004000NRG24191220230236797 19/12/2023 HT Lalthianghlima 2201004WL001684 HT Lalthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099071 MR LALTHIANGHLIMA STATE BANK OF INDIA(508548)
41 PHULLEN MZ-01-004-004-001/20-C
() 		2201004000NRG24191220230236798 19/12/2023 PC Vanlalruata 2201004WL001684 PC Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099081 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHULLEN MZ-01-004-004-001/21
() 		2201004000NRG24191220230236799 19/12/2023 Lalzirlianaa 2201004WL001684 Lalzirlianaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099118 Mrs. LALVENI . MIZORAM RURAL BANK(607230)
43 PHULLEN MZ-01-004-004-001/22-C
() 		2201004000NRG24191220230236800 19/12/2023 Ramzauvi 2201004WL001684 Ramzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099104 RAMZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PHULLEN MZ-01-004-004-001/25-D
() 		2201004000NRG24191220230236802 19/12/2023 C Lalrotluanga 2201004WL001684 C Lalrotluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099063 C LALROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHULLEN MZ-01-004-004-001/27-D
() 		2201004000NRG24191220230236803 19/12/2023 Dovelthanga 2201004WL001684 Dovelthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099050 DOVELA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PHULLEN MZ-01-004-004-001/28
() 		2201004000NRG24191220230236804 19/12/2023 Dengkhuma 2201004WL001684 Dengkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099031 Mr. DENGKHUMA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-004-004-001/29-C
() 		2201004000NRG24191220230236805 19/12/2023 Nunnemi 2201004WL001684 Nunnemi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099047 NUNNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PHULLEN MZ-01-004-004-001/3
() 		2201004000NRG24191220230236806 19/12/2023 Lalbela 2201004WL001684 Lalbela 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099037 LALBELA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PHULLEN MZ-01-004-004-001/30-C
() 		2201004000NRG24191220230236807 19/12/2023 Lalrinnngheta 2201004WL001684 Lalrinnngheta 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099064 RINNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PHULLEN MZ-01-004-004-001/31
() 		2201004000NRG24191220230236808 19/12/2023 Sanngthuama 2201004WL001684 Sanngthuama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099068 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-004-004-001/32
() 		2201004000NRG24191220230236809 19/12/2023 Baawlkunga 2201004WL001684 Baawlkunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099086 NUNTAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PHULLEN MZ-01-004-004-001/33
() 		2201004000NRG24191220230236810 19/12/2023 Thaanthuama 2201004WL001684 Thaanthuama 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099043 THANTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PHULLEN MZ-01-004-004-001/34
() 		2201004000NRG24191220230236811 19/12/2023 Rualchhingi 2201004WL001684 Rualchhingi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099126 Mrs. RUALCHHINGI . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-004-004-001/35-C
() 		2201004000NRG24191220230236812 19/12/2023 Rodailoova 2201004WL001684 Rodailoova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099070 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-004-004-001/37-C
() 		2201004000NRG24191220230236813 19/12/2023 Lalremmawia 2201004WL001684 Lalremmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099077 LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PHULLEN MZ-01-004-004-001/38-C
() 		2201004000NRG24191220230236814 19/12/2023 C.LALRAMSANGA 2201004WL001684 C.LALRAMSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099094 MR C LALRAMSANGA STATE BANK OF INDIA(508548)
57 PHULLEN MZ-01-004-004-001/39
() 		2201004000NRG24191220230236815 19/12/2023 Rothanga 2201004WL001684 Rothanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099044 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-004-004-001/4-C
() 		2201004000NRG24191220230236816 19/12/2023 Lalpiangthanga 2201004WL001684 Lalpiangthanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099093 Mr. PIANGTHANGA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-004-004-001/41
() 		2201004000NRG24191220230236818 19/12/2023 LALNUNZAMI 2201004WL001684 LALNUNZAMI 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099125 Mrs. LALNUNZAMI . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-004-004-001/45
() 		2201004000NRG24191220230236822 19/12/2023 Chanchinthamawia 2201004WL001684 Chanchinthamawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099035 CHANCHINTHAMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHULLEN MZ-01-004-004-001/46
() 		2201004000NRG24191220230236823 19/12/2023 Rintluangi 2201004WL001684 Rintluangi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099088 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
62 PHULLEN MZ-01-004-004-001/47
() 		2201004000NRG24191220230236824 19/12/2023 Lalthakimi 2201004WL001684 Lalthakimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099055 LALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHULLEN MZ-01-004-004-001/48-D
() 		2201004000NRG24191220230236825 19/12/2023 Lalnunhlima 2201004WL001684 Lalnunhlima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099042 LALNUNHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PHULLEN MZ-01-004-004-001/5-D
() 		2201004000NRG24191220230236827 19/12/2023 Lalthianghlima 2201004WL001684 Lalthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099128 LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PHULLEN MZ-01-004-004-001/50-D
() 		2201004000NRG24191220230236828 19/12/2023 LALSIAMLIANA 2201004WL001684 LALSIAMLIANA 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099074 Mrs. LALSIAMLIANI . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-004-004-001/51
() 		2201004000NRG24191220230236829 19/12/2023 Lalkhawpuii 2201004WL001684 Lalkhawpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099060 LALKHAWPUII INDIA POST PAYMENTS BANK LIMITED(508528)
67 PHULLEN MZ-01-004-004-001/52-D
() 		2201004000NRG24191220230236830 19/12/2023 DOTHANGA 2201004WL001684 DOTHANGA 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099066 Mr. DOTHANGA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-004-004-001/53
() 		2201004000NRG24191220230236831 19/12/2023 Lalhriatzuali 2201004WL001684 Lalhriatzuali 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099101 MRS LALHRIATZUALI STATE BANK OF INDIA(508548)
69 PHULLEN MZ-01-004-004-001/54
() 		2201004000NRG24191220230236832 19/12/2023 Lalkima 2201004WL001684 Lalkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099078 LALKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PHULLEN MZ-01-004-004-001/55
() 		2201004000NRG24191220230236833 19/12/2023 Roluta 2201004WL001684 Roluta 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099079 ROLUTA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PHULLEN MZ-01-004-004-001/56-D
() 		2201004000NRG24191220230236834 19/12/2023 LALHMUCHHUAKI 2201004WL001684 LALHMUCHHUAKI 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099103 Mrs. LALHMUCHHUAKI . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-004-004-001/57
() 		2201004000NRG24191220230236835 19/12/2023 LALSANGPUII 2201004WL001684 LALSANGPUII 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099098 LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
73 PHULLEN MZ-01-004-004-001/58-C
() 		2201004000NRG24191220230236836 19/12/2023 Rokima 2201004WL001684 Rokima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099041 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-004-004-001/6-C
() 		2201004000NRG24191220230236838 19/12/2023 Lalhualliana 2201004WL001684 Lalhualliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099083 LALHUALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PHULLEN MZ-01-004-004-001/62
() 		2201004000NRG24191220230236841 19/12/2023 Pianmawia 2201004WL001684 Pianmawia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099119 PIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PHULLEN MZ-01-004-004-001/63-C
() 		2201004000NRG24191220230236842 19/12/2023 Dinthara 2201004WL001684 Dinthara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099069 Mr. DINTHARA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-004-004-001/64-C
() 		2201004000NRG24191220230236843 19/12/2023 LALHMINGHLUI 2201004WL001684 LALHMINGHLUI 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099099 LALHMINGHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
78 PHULLEN MZ-01-004-004-001/65-C
() 		2201004000NRG24191220230236844 19/12/2023 P.C.Lalnunmawii 2201004WL001684 P.C.Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099057 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
79 PHULLEN MZ-01-004-004-001/67
() 		2201004000NRG24191220230236846 19/12/2023 Lalruatkima 2201004WL001684 Lalruatkima 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099046 LALRUATKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PHULLEN MZ-01-004-004-001/69-C
() 		2201004000NRG24191220230236848 19/12/2023 LALTLEIPUII 2201004WL001684 LALTLEIPUII 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099073 LALTLEIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
81 PHULLEN MZ-01-004-004-001/7-C
() 		2201004000NRG24191220230236849 19/12/2023 Lalhuma 2201004WL001684 Lalhuma 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099045 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-004-004-001/70-D
() 		2201004000NRG24191220230236850 19/12/2023 K.Sangkamlova 2201004WL001684 K.Sangkamlova 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099056 Mr. SANGKAMLOVA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-004-004-001/74
() 		2201004000NRG24191220230236852 19/12/2023 C.Dawngliana 2201004WL001684 C.Dawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099049 C DAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PHULLEN MZ-01-004-004-001/75-C
() 		2201004000NRG24191220230236853 19/12/2023 Lalramngheta 2201004WL001684 Lalramngheta 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099085 LALNUNTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PHULLEN MZ-01-004-004-001/76-C
() 		2201004000NRG24191220230236854 19/12/2023 Lalhuapzauva 2201004WL001684 Lalhuapzauva 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099038 LALHUAPZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PHULLEN MZ-01-004-004-001/77
() 		2201004000NRG24191220230236855 19/12/2023 Lalzuahliana 2201004WL001684 Lalzuahliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099051 LALZUAHLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PHULLEN MZ-01-004-004-001/78
() 		2201004000NRG24191220230236856 19/12/2023 Lalfamkimi 2201004WL001684 Lalfamkimi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099121 LALFAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PHULLEN MZ-01-004-004-001/79-C
() 		2201004000NRG24191220230236857 19/12/2023 Nuchhungi 2201004WL001684 Nuchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099110 NUCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PHULLEN MZ-01-004-004-001/8-C
() 		2201004000NRG24191220230236858 19/12/2023 Lalhmunpuia 2201004WL001684 Lalhmunpuia 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099034 LALHMUNPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
90 PHULLEN MZ-01-004-004-001/80
() 		2201004000NRG24191220230236859 19/12/2023 Lalrinthara 2201004WL001684 Lalrinthara 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099062 Mr. LALRINTHARA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-004-004-001/81
() 		2201004000NRG24191220230236860 19/12/2023 Lianmawii 2201004WL001684 Lianmawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099127 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-004-004-001/82-C
() 		2201004000NRG24191220230236861 19/12/2023 Thanchhungi 2201004WL001684 Thanchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099109 THANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
93 PHULLEN MZ-01-004-004-001/83
() 		2201004000NRG24191220230236862 19/12/2023 Ramhlunmawi 2201004WL001684 Ramhlunmawi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099089 RAMHLUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
94 PHULLEN MZ-01-004-004-001/84-C
() 		2201004000NRG24191220230236863 19/12/2023 C.Lalrotlinga 2201004WL001684 C.Lalrotlinga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099040 C LALROTLINGA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PHULLEN MZ-01-004-004-001/85
() 		2201004000NRG24191220230236864 19/12/2023 Lalbiakhluna 2201004WL001684 Lalbiakhluna 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099065 BIAKHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PHULLEN MZ-01-004-004-001/86-C
() 		2201004000NRG24191220230236865 19/12/2023 Vanlalhmuaki 2201004WL001684 Vanlalhmuaki 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099097 VANLALHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
97 PHULLEN MZ-01-004-004-001/87
() 		2201004000NRG24191220230236866 19/12/2023 Lalringliana 2201004WL001684 Lalringliana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099058 LALRINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
98 PHULLEN MZ-01-004-004-001/88
() 		2201004000NRG24191220230236867 19/12/2023 Duailovi 2201004WL001684 Duailovi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099030 DUAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 PHULLEN MZ-01-004-004-001/9
() 		2201004000NRG24191220230236869 19/12/2023 Ramchungnunga 2201004WL001684 Ramchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099087 RAMCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PHULLEN MZ-01-004-004-001/90-C
() 		2201004000NRG24191220230236870 19/12/2023 Biakengi 2201004WL001684 Biakengi 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099129 Mrs. BIAKENGI . MIZORAM RURAL BANK(607230)
101 PHULLEN MZ-01-004-004-001/91-C
() 		2201004000NRG24191220230236871 19/12/2023 Hmangaiha Johana 2201004WL001684 Hmangaiha Johana 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099080 HMANGAIH JOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PHULLEN MZ-01-004-004-001/94-D
() 		2201004000NRG24191220230236874 19/12/2023 H Vanlalhriata 2201004WL001684 H Vanlalhriata 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099067 VANLALHRIATA INDIA POST PAYMENTS BANK LIMITED(508528)
103 PHULLEN MZ-01-004-004-001/95-D
() 		2201004000NRG24191220230236875 19/12/2023 Lalpianpuii 2201004WL001684 Lalpianpuii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099048 LALPIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
104 PHULLEN MZ-01-004-004-001/96-D
() 		2201004000NRG24191220230236876 19/12/2023 Lalnghakaa 2201004WL001684 Lalnghakaa 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099072 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
105 PHULLEN MZ-01-004-004-001/97-D
() 		2201004000NRG24191220230236877 19/12/2023 H.Vanlalruata 2201004WL001684 H.Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099053 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
106 PHULLEN MZ-01-004-004-001/98-C
() 		2201004000NRG24191220230236878 19/12/2023 Zorammawii 2201004WL001684 Zorammawii 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099100 ZORAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
107 PHULLEN MZ-01-004-004-001/99-C
() 		2201004000NRG24191220230236879 19/12/2023 Biaktluanga 2201004WL001684 Biaktluanga 00293 SBIN0RRMIGB 3486 3486 Processed 03/02/2024 9990099117 LALBIAKTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 373002 373002
Total 373002 373002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_191223APB_FTO_12443 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 125496
2 PHULLEN MZ2201004_191223APB_FTO_12443 Mizoram Rural Bank SBIN0RRMIGB MRB SUANGPUILAWN 247506

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