Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:55 AM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_010223APB_FTO_11985
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
() 		2201004000NRG23010220230280212 01/02/2023 B.Zaliana 2201004WL001636 B.Zaliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491801 Mr. B.ZALIANA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-004-002-001/10-D
() 		2201004000NRG23010220230280213 01/02/2023 Ramdingliani 2201004WL001636 Ramdingliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491778 Mrs. RAMDINGLIANI . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-002-001/104
() 		2201004000NRG23010220230280215 01/02/2023 Malsawmchhunga 2201004WL001636 Malsawmchhunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491810 Mr. MALSAWMCHHUNGA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-004-002-001/109
() 		2201004000NRG23010220230280218 01/02/2023 Ramnundanga 2201004WL001636 Ramnundanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491756 Mr. RAMNUNDANGA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-004-002-001/11
() 		2201004000NRG23010220230280219 01/02/2023 Rinawmi 2201004WL001636 Rinawmi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491808 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-004-002-001/111
() 		2201004000NRG23010220230280220 01/02/2023 Lalparmawia 2201004WL001636 Lalparmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491798 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-004-002-001/114
() 		2201004000NRG23010220230280221 01/02/2023 Rambuatsaiha 2201004WL001636 Rambuatsaiha 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491770 RAMBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PHULLEN MZ-01-004-002-001/117
() 		2201004000NRG23010220230280223 01/02/2023 Lalremliani 2201004WL001636 Lalremliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491804 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-004-002-001/118
() 		2201004000NRG23010220230280224 01/02/2023 Lalbiaksangi 2201004WL001636 Lalbiaksangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491799 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-004-002-001/119
() 		2201004000NRG23010220230280225 01/02/2023 Dingpuii 2201004WL001636 Dingpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491803 Mrs. SINGDINGPUII . . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-004-002-001/12-D
() 		2201004000NRG23010220230280226 01/02/2023 Lalthuamliana 2201004WL001636 Lalthuamliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491745 Mr. LALTHUAMLIANA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-004-002-001/122
() 		2201004000NRG23010220230280228 01/02/2023 Lalawmpuii 2201004WL001636 Lalawmpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491817 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHULLEN MZ-01-004-002-001/123
() 		2201004000NRG23010220230280229 01/02/2023 Noel Malsawmhlui 2201004WL001636 Noel Malsawmhlui 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491833 Ms. NOEL MALSAWMHLUI . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-004-002-001/124
() 		2201004000NRG23010220230280230 01/02/2023 Lalrinzuali 2201004WL001636 Lalrinzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491820 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-004-002-001/125
() 		2201004000NRG23010220230280231 01/02/2023 Zoremtluangi 2201004WL001636 Zoremtluangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491831 ZOREMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHULLEN MZ-01-004-002-001/126
() 		2201004000NRG23010220230280232 01/02/2023 Tlangremtlingi 2201004WL001636 Tlangremtlingi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491822 TLANGREMTLINGI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHULLEN MZ-01-004-002-001/127
() 		2201004000NRG23010220230280233 01/02/2023 Chawngthanpari 2201004WL001636 Chawngthanpari 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491832 Mrs. CHAWNGTHANPARI . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-004-002-001/128
() 		2201004000NRG23010220230280234 01/02/2023 Lalremthangi 2201004WL001636 Lalremthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491823 LALREMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULLEN MZ-01-004-002-001/129
() 		2201004000NRG23010220230280235 01/02/2023 Lalnunthari 2201004WL001636 Lalnunthari 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491825 LALNUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHULLEN MZ-01-004-002-001/131
() 		2201004000NRG23010220230280238 01/02/2023 Lalremruata Khiangte 2201004WL001636 Lalremruata Khiangte 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491765 Mr. LALREMRUATA KHIANGTE . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-004-002-001/135
() 		2201004000NRG23010220230280242 01/02/2023 Lalrinngheta 2201004WL001636 Lalrinngheta 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491836 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-002-001/136
() 		2201004000NRG23010220230280243 01/02/2023 Rochampuii 2201004WL001636 Rochampuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491835 Mrs. ROCHAMPUII . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-002-001/137
() 		2201004000NRG23010220230280244 01/02/2023 Chhingnunmawii 2201004WL001636 Chhingnunmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491837 Mrs. CHHINGNUNMAWII . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-004-002-001/138
() 		2201004000NRG23010220230280245 01/02/2023 Lalfangchhuaki 2201004WL001636 Lalfangchhuaki 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491829 Mrs. LALFANGCHHUAKI . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-002-001/14-D
() 		2201004000NRG23010220230280247 01/02/2023 Vanlalliani 2201004WL001636 Vanlalliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491768 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-002-001/140
() 		2201004000NRG23010220230280248 01/02/2023 Lalramhmuaki 2201004WL001636 Lalramhmuaki 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491830 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-004-002-001/141
() 		2201004000NRG23010220230280249 01/02/2023 Lalthuampuii 2201004WL001636 Lalthuampuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491828 LALTHUAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHULLEN MZ-01-004-002-001/147
() 		2201004000NRG23010220230280250 01/02/2023 Lalsiamliani 2201004WL001636 Lalsiamliani 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491819 LALSIAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHULLEN MZ-01-004-002-001/148
() 		2201004000NRG23010220230280251 01/02/2023 Thangneuva 2201004WL001636 Thangneuva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491818 Mr. THANGNEUVA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-002-001/149
() 		2201004000NRG23010220230280252 01/02/2023 Lalrampari 2201004WL001636 Lalrampari 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491834 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-002-001/15
() 		2201004000NRG23010220230280253 01/02/2023 Lalronguri 2201004WL001636 Lalronguri 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491797 Mr. THANBANGLOVA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-004-002-001/150
() 		2201004000NRG23010220230280254 01/02/2023 Vanlalhluti 2201004WL001636 Vanlalhluti 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491827 VANLALHLUTI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHULLEN MZ-01-004-002-001/151
() 		2201004000NRG23010220230280255 01/02/2023 Ramdinmawia 2201004WL001636 Ramdinmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491841 Mr. LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-004-002-001/152
() 		2201004000NRG23010220230280256 01/02/2023 Lalbiakzuali 2201004WL001636 Lalbiakzuali 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491843 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-004-002-001/153
() 		2201004000NRG23010220230280257 01/02/2023 Lalremsiami 2201004WL001636 Lalremsiami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491824 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHULLEN MZ-01-004-002-001/155
() 		2201004000NRG23010220230280259 01/02/2023 Vanlalrinhlui 2201004WL001636 Vanlalrinhlui 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491842 VANLALRINHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PHULLEN MZ-01-004-002-001/156
() 		2201004000NRG23010220230280260 01/02/2023 Vanlalchhuangi 2201004WL001636 Vanlalchhuangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491826 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-002-001/157
() 		2201004000NRG23010220230280261 01/02/2023 Ramtharmawia 2201004WL001636 Ramtharmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491838 RAMTHARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHULLEN MZ-01-004-002-001/158
() 		2201004000NRG23010220230280262 01/02/2023 Lalropuia 2201004WL001636 Lalropuia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491839 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-004-002-001/16-C
() 		2201004000NRG23010220230280264 01/02/2023 Lalhmuchhuaka 2201004WL001636 Lalhmuchhuaka 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491791 Mr. BETHEL LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-004-002-001/160
() 		2201004000NRG23010220230280265 01/02/2023 David Manga 2201004WL001636 David Manga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491840 Mr. DAVIDMANGA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-004-002-001/162
() 		2201004000NRG23010220230280266 01/02/2023 Lalhminghlua 2201004WL001636 Lalhminghlua 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491844 LALHMINGHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PHULLEN MZ-01-004-002-001/17
() 		2201004000NRG23010220230280270 01/02/2023 Laltharhluna 2201004WL001636 Laltharhluna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491795 Mr. LALTHARHLUNA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-004-002-001/20
() 		2201004000NRG23010220230280274 01/02/2023 Ramthansangi 2201004WL001636 Ramthansangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491780 KAMHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHULLEN MZ-01-004-002-001/21-C
() 		2201004000NRG23010220230280275 01/02/2023 Ralngama 2201004WL001636 Ralngama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491764 RALNGAMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PHULLEN MZ-01-004-002-001/22
() 		2201004000NRG23010220230280276 01/02/2023 Zomawii 2201004WL001636 Zomawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491779 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-004-002-001/23-C
() 		2201004000NRG23010220230280277 01/02/2023 Thanzami 2201004WL001636 Thanzami 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491783 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-004-002-001/24
() 		2201004000NRG23010220230280278 01/02/2023 Lalramhluta 2201004WL001636 Lalramhluta 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491793 Mr. LALRAMHLUTA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-004-002-001/25-C
() 		2201004000NRG23010220230280279 01/02/2023 Ramhluni 2201004WL001636 Ramhluni 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491775 Mrs. RAMHLUNTHANGI . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-004-002-001/26-C
() 		2201004000NRG23010220230280280 01/02/2023 Zawmliana 2201004WL001636 Zawmliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491769 Mr. ZAWMLIANA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-004-002-001/27-C
() 		2201004000NRG23010220230280281 01/02/2023 Vanlalsawma 2201004WL001636 Vanlalsawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491786 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-004-002-001/28
() 		2201004000NRG23010220230280282 01/02/2023 Lalvena 2201004WL001636 Lalvena 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491790 Mr. LALVENA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-004-002-001/29-C
() 		2201004000NRG23010220230280283 01/02/2023 K.Laldawngliana 2201004WL001636 K.Laldawngliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491761 Mr. K LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-004-002-001/3-C
() 		2201004000NRG23010220230280284 01/02/2023 Lalthai 2201004WL001636 Lalthai 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491806 LALTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PHULLEN MZ-01-004-002-001/30
() 		2201004000NRG23010220230280285 01/02/2023 Mangkhuma 2201004WL001636 Mangkhuma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491757 MR MANGKHUMA STATE BANK OF INDIA(508548)
56 PHULLEN MZ-01-004-002-001/31-C
() 		2201004000NRG23010220230280286 01/02/2023 Ailiana 2201004WL001636 Ailiana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491752 AILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PHULLEN MZ-01-004-002-001/32-C
() 		2201004000NRG23010220230280287 01/02/2023 Laltlankima 2201004WL001636 Laltlankima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491754 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-004-002-001/33-C
() 		2201004000NRG23010220230280288 01/02/2023 Denghnuna 2201004WL001636 Denghnuna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491813 Mr. DENGHNUNA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-004-002-001/34
() 		2201004000NRG23010220230280289 01/02/2023 Ralkapkima 2201004WL001636 Ralkapkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491744 Mr. RALKAPKIMA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-004-002-001/35
() 		2201004000NRG23010220230280290 01/02/2023 Rohmingthanga 2201004WL001636 Rohmingthanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491755 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-004-002-001/36-C
() 		2201004000NRG23010220230280291 01/02/2023 Chanchinmawia 2201004WL001636 Chanchinmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491796 MR CHANCHINMAWIA STATE BANK OF INDIA(508548)
62 PHULLEN MZ-01-004-002-001/37
() 		2201004000NRG23010220230280292 01/02/2023 Rodailova 2201004WL001636 Rodailova 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491787 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-004-002-001/38-C
() 		2201004000NRG23010220230280293 01/02/2023 Manga 2201004WL001636 Manga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491746 Mr. LALMANGA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-004-002-001/4-D
() 		2201004000NRG23010220230280295 01/02/2023 Lalnunpuii 2201004WL001636 Lalnunpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491781 LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
65 PHULLEN MZ-01-004-002-001/42-C
() 		2201004000NRG23010220230280298 01/02/2023 Lalmuanpuii 2201004WL001636 Lalmuanpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491782 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PHULLEN MZ-01-004-002-001/43-C
() 		2201004000NRG23010220230280299 01/02/2023 Lalsawmvela 2201004WL001636 Lalsawmvela 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491760 Mr. C.LALSAWMVELA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-004-002-001/44-C
() 		2201004000NRG23010220230280300 01/02/2023 Lalhmingmawii 2201004WL001636 Lalhmingmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491821 MR C LALNUNTLUANGA STATE BANK OF INDIA(508548)
68 PHULLEN MZ-01-004-002-001/47-D
() 		2201004000NRG23010220230280303 01/02/2023 T.Lalnuntluanga 2201004WL001636 T.Lalnuntluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491750 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-004-002-001/48-D
() 		2201004000NRG23010220230280304 01/02/2023 Lalramngheta 2201004WL001636 Lalramngheta 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491753 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-004-002-001/49-D
() 		2201004000NRG23010220230280305 01/02/2023 Laltluangi 2201004WL001636 Laltluangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491784 Mr. RAMBUATSAIHA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-004-002-001/5-C
() 		2201004000NRG23010220230280306 01/02/2023 Lalnunmawia 2201004WL001636 Lalnunmawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491759 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-004-002-001/50-C
() 		2201004000NRG23010220230280307 01/02/2023 Lalpekkima 2201004WL001636 Lalpekkima 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491772 Mr. LALPEKKIMA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-004-002-001/51-C
() 		2201004000NRG23010220230280308 01/02/2023 Bawichhunga 2201004WL001636 Bawichhunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491763 Mr. BAWIHCHHUNGA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-004-002-001/52-C
() 		2201004000NRG23010220230280309 01/02/2023 Hrangthanngura 2201004WL001636 Hrangthanngura 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491794 Mr. HRANGTHANNGURA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-004-002-001/53-C
() 		2201004000NRG23010220230280310 01/02/2023 Lalrammawia 2201004WL001636 Lalrammawia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491811 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-004-002-001/56-C
() 		2201004000NRG23010220230280312 01/02/2023 Selhnuna 2201004WL001636 Selhnuna 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491773 Mr. SELHNUNA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-004-002-001/57-C
() 		2201004000NRG23010220230280313 01/02/2023 Zomuanthangi 2201004WL001636 Zomuanthangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491776 ZOMUANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
78 PHULLEN MZ-01-004-002-001/58-C
() 		2201004000NRG23010220230280314 01/02/2023 Zonunsanga 2201004WL001636 Zonunsanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491815 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-004-002-001/59-C
() 		2201004000NRG23010220230280315 01/02/2023 Pahlira 2201004WL001636 Pahlira 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491785 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-004-002-001/60-D
() 		2201004000NRG23010220230280317 01/02/2023 Lalrinchhana 2201004WL001636 Lalrinchhana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491788 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-004-002-001/61-D
() 		2201004000NRG23010220230280318 01/02/2023 Lalramvula 2201004WL001636 Lalramvula 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491789 Mr. LALRAMVULA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-004-002-001/64-D
() 		2201004000NRG23010220230280321 01/02/2023 Thangzauvi 2201004WL001636 Thangzauvi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491777 Mrs. LALTHANGZAUVI . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-004-002-001/65-D
() 		2201004000NRG23010220230280322 01/02/2023 Lalbiaknia 2201004WL001636 Lalbiaknia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491809 LALBIAKNIA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PHULLEN MZ-01-004-002-001/66
() 		2201004000NRG23010220230280323 01/02/2023 Thanchhunga 2201004WL001636 Thanchhunga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491792 Mr. LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-004-002-001/67-D
() 		2201004000NRG23010220230280324 01/02/2023 Lalramenga 2201004WL001636 Lalramenga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491749 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-004-002-001/7-D
() 		2201004000NRG23010220230280327 01/02/2023 Ralliana 2201004WL001636 Ralliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491812 Mr. RALLIANA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-004-002-001/70
() 		2201004000NRG23010220230280328 01/02/2023 Buangthangpuii 2201004WL001636 Buangthangpuii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491805 Mrs. BUANGTHANGPUII . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-004-002-001/72-C
() 		2201004000NRG23010220230280329 01/02/2023 Lalremtluanga 2201004WL001636 Lalremtluanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491800 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-004-002-001/73-C
() 		2201004000NRG23010220230280330 01/02/2023 Lalthlamuana 2201004WL001636 Lalthlamuana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491751 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-004-002-001/77-D
() 		2201004000NRG23010220230280332 01/02/2023 Thansangliana 2201004WL001636 Thansangliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491774 Mr. THANSANGLIANA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-004-002-001/78-D
() 		2201004000NRG23010220230280333 01/02/2023 Lalengzauva 2201004WL001636 Lalengzauva 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491767 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-004-002-001/79-D
() 		2201004000NRG23010220230280334 01/02/2023 Ramniengmawii 2201004WL001636 Ramniengmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491807 Mrs. RAMNIENGMAWII . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-004-002-001/8-C
() 		2201004000NRG23010220230280335 01/02/2023 Zonunsiama 2201004WL001636 Zonunsiama 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491748 ZONUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PHULLEN MZ-01-004-002-001/84-C
() 		2201004000NRG23010220230280337 01/02/2023 Lalengmawii 2201004WL001636 Lalengmawii 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491814 LALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
95 PHULLEN MZ-01-004-002-001/86-D
() 		2201004000NRG23010220230280339 01/02/2023 Zonunsangi 2201004WL001636 Zonunsangi 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491762 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PHULLEN MZ-01-004-002-001/87-C
() 		2201004000NRG23010220230280340 01/02/2023 K.Vanlalhruaia 2201004WL001636 K.Vanlalhruaia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491747 Mr. K.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-004-002-001/9
() 		2201004000NRG23010220230280341 01/02/2023 Rosanga 2201004WL001636 Rosanga 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491802 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-004-002-001/94-C
() 		2201004000NRG23010220230280342 01/02/2023 Chhuanawma 2201004WL001636 Chhuanawma 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491771 Mr. CHHUANAWMA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-004-002-001/95-C
() 		2201004000NRG23010220230280343 01/02/2023 Vanlalnghaka 2201004WL001636 Vanlalnghaka 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491766 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-004-002-001/98-D
() 		2201004000NRG23010220230280345 01/02/2023 Vanlalhruaia 2201004WL001636 Vanlalhruaia 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491758 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
101 PHULLEN MZ-01-004-002-001/99
() 		2201004000NRG23010220230280346 01/02/2023 Lalrawnliana 2201004WL001636 Lalrawnliana 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268491816 Mr. LALRAWNLIANA . MIZORAM RURAL BANK(607230)
SubTotal 94132 94132
Total 94132 94132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_010223APB_FTO_11985 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 72696
2 PHULLEN MZ2201004_010223APB_FTO_11985 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 21436

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