Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:51:18 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_221222APB_FTO_10887
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
() 		2201004000NRG23221220220254297 22/12/2022 B.Zaliana 2201004WL001454 B.Zaliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206382 Mr. B.ZALIANA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-004-002-001/10-D
() 		2201004000NRG23221220220254298 22/12/2022 Ramdingliani 2201004WL001454 Ramdingliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206342 Mrs. RAMDINGLIANI . MIZORAM RURAL BANK(607230)
3 PHULLEN MZ-01-004-002-001/104
() 		2201004000NRG23221220220254300 22/12/2022 Malsawmchhunga 2201004WL001454 Malsawmchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206373 Mr. MALSAWMCHHUNGA . MIZORAM RURAL BANK(607230)
4 PHULLEN MZ-01-004-002-001/109
() 		2201004000NRG23221220220254303 22/12/2022 Ramnundanga 2201004WL001454 Ramnundanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206328 Mr. RAMNUNDANGA . MIZORAM RURAL BANK(607230)
5 PHULLEN MZ-01-004-002-001/11
() 		2201004000NRG23221220220254304 22/12/2022 Rinawmi 2201004WL001454 Rinawmi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206372 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-004-002-001/111
() 		2201004000NRG23221220220254305 22/12/2022 Lalparmawia 2201004WL001454 Lalparmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206369 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-004-002-001/114
() 		2201004000NRG23221220220254306 22/12/2022 Rambuatsaiha 2201004WL001454 Rambuatsaiha 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206349 RAMBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PHULLEN MZ-01-004-002-001/117
() 		2201004000NRG23221220220254308 22/12/2022 Lalremliani 2201004WL001454 Lalremliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206385 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-004-002-001/118
() 		2201004000NRG23221220220254309 22/12/2022 Lalbiaksangi 2201004WL001454 Lalbiaksangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206381 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-004-002-001/119
() 		2201004000NRG23221220220254310 22/12/2022 Dingpuii 2201004WL001454 Dingpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206384 Mrs. SINGDINGPUII . . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-004-002-001/12-D
() 		2201004000NRG23221220220254311 22/12/2022 Lalthuamliana 2201004WL001454 Lalthuamliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206321 Mr. LALTHUAMLIANA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-004-002-001/122
() 		2201004000NRG23221220220254313 22/12/2022 Lalawmpuii 2201004WL001454 Lalawmpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206393 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHULLEN MZ-01-004-002-001/123
() 		2201004000NRG23221220220254314 22/12/2022 Noel Malsawmhlui 2201004WL001454 Noel Malsawmhlui 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206409 Ms. NOEL MALSAWMHLUI . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-004-002-001/124
() 		2201004000NRG23221220220254315 22/12/2022 Lalrinzuali 2201004WL001454 Lalrinzuali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206396 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-004-002-001/125
() 		2201004000NRG23221220220254316 22/12/2022 Zoremtluangi 2201004WL001454 Zoremtluangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206407 ZOREMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHULLEN MZ-01-004-002-001/126
() 		2201004000NRG23221220220254317 22/12/2022 Tlangremtlingi 2201004WL001454 Tlangremtlingi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206398 TLANGREMTLINGI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHULLEN MZ-01-004-002-001/127
() 		2201004000NRG23221220220254318 22/12/2022 Chawngthanpari 2201004WL001454 Chawngthanpari 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206408 Mrs. CHAWNGTHANPARI . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-004-002-001/128
() 		2201004000NRG23221220220254319 22/12/2022 Lalremthangi 2201004WL001454 Lalremthangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206399 LALREMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULLEN MZ-01-004-002-001/129
() 		2201004000NRG23221220220254320 22/12/2022 Lalnunthari 2201004WL001454 Lalnunthari 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206401 LALNUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHULLEN MZ-01-004-002-001/131
() 		2201004000NRG23221220220254323 22/12/2022 Lalremruata Khiangte 2201004WL001454 Lalremruata Khiangte 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206348 Mr. LALREMRUATA KHIANGTE . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-004-002-001/135
() 		2201004000NRG23221220220254327 22/12/2022 Lalrinngheta 2201004WL001454 Lalrinngheta 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206412 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-002-001/136
() 		2201004000NRG23221220220254328 22/12/2022 Rochampuii 2201004WL001454 Rochampuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206411 Mrs. ROCHAMPUII . MIZORAM RURAL BANK(607230)
23 PHULLEN MZ-01-004-002-001/137
() 		2201004000NRG23221220220254329 22/12/2022 Chhingnunmawii 2201004WL001454 Chhingnunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206413 Mrs. CHHINGNUNMAWII . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-004-002-001/138
() 		2201004000NRG23221220220254330 22/12/2022 Lalfangchhuaki 2201004WL001454 Lalfangchhuaki 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206405 Mrs. LALFANGCHHUAKI . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-002-001/14-D
() 		2201004000NRG23221220220254332 22/12/2022 Vanlalliani 2201004WL001454 Vanlalliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206351 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-002-001/140
() 		2201004000NRG23221220220254333 22/12/2022 Lalramhmuaki 2201004WL001454 Lalramhmuaki 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206406 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-004-002-001/141
() 		2201004000NRG23221220220254334 22/12/2022 Lalthuampuii 2201004WL001454 Lalthuampuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206404 LALTHUAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHULLEN MZ-01-004-002-001/147
() 		2201004000NRG23221220220254335 22/12/2022 Lalsiamliani 2201004WL001454 Lalsiamliani 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206395 LALSIAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHULLEN MZ-01-004-002-001/148
() 		2201004000NRG23221220220254336 22/12/2022 Thangneuva 2201004WL001454 Thangneuva 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206394 Mr. THANGNEUVA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-002-001/149
() 		2201004000NRG23221220220254337 22/12/2022 Lalrampari 2201004WL001454 Lalrampari 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206410 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-002-001/15
() 		2201004000NRG23221220220254338 22/12/2022 Lalronguri 2201004WL001454 Lalronguri 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206380 Mr. THANBANGLOVA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-004-002-001/150
() 		2201004000NRG23221220220254339 22/12/2022 Vanlalhluti 2201004WL001454 Vanlalhluti 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206403 VANLALHLUTI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHULLEN MZ-01-004-002-001/151
() 		2201004000NRG23221220220254340 22/12/2022 Ramdinmawia 2201004WL001454 Ramdinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206417 Mr. LALRAMCHHUANA . MIZORAM RURAL BANK(607230)
34 PHULLEN MZ-01-004-002-001/152
() 		2201004000NRG23221220220254341 22/12/2022 Lalbiakzuali 2201004WL001454 Lalbiakzuali 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206419 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-004-002-001/153
() 		2201004000NRG23221220220254342 22/12/2022 Lalremsiami 2201004WL001454 Lalremsiami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206400 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHULLEN MZ-01-004-002-001/155
() 		2201004000NRG23221220220254344 22/12/2022 Vanlalrinhlui 2201004WL001454 Vanlalrinhlui 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206418 VANLALRINHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PHULLEN MZ-01-004-002-001/156
() 		2201004000NRG23221220220254345 22/12/2022 Vanlalchhuangi 2201004WL001454 Vanlalchhuangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206402 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-002-001/157
() 		2201004000NRG23221220220254346 22/12/2022 Ramtharmawia 2201004WL001454 Ramtharmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206414 RAMTHARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHULLEN MZ-01-004-002-001/158
() 		2201004000NRG23221220220254347 22/12/2022 Lalropuia 2201004WL001454 Lalropuia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206415 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-004-002-001/16-C
() 		2201004000NRG23221220220254349 22/12/2022 Lalhmuchhuaka 2201004WL001454 Lalhmuchhuaka 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206368 Mr. BETHEL LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-004-002-001/160
() 		2201004000NRG23221220220254350 22/12/2022 David Manga 2201004WL001454 David Manga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206416 Mr. DAVIDMANGA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-004-002-001/162
() 		2201004000NRG23221220220254351 22/12/2022 Lalhminghlua 2201004WL001454 Lalhminghlua 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206420 LALHMINGHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PHULLEN MZ-01-004-002-001/17
() 		2201004000NRG23221220220254355 22/12/2022 Laltharhluna 2201004WL001454 Laltharhluna 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206378 Mr. LALTHARHLUNA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-004-002-001/20
() 		2201004000NRG23221220220254359 22/12/2022 Ramthansangi 2201004WL001454 Ramthansangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206360 KAMHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHULLEN MZ-01-004-002-001/21-C
() 		2201004000NRG23221220220254360 22/12/2022 Ralngama 2201004WL001454 Ralngama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206340 RALNGAMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PHULLEN MZ-01-004-002-001/22
() 		2201004000NRG23221220220254361 22/12/2022 Zomawii 2201004WL001454 Zomawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206359 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-004-002-001/23-C
() 		2201004000NRG23221220220254362 22/12/2022 Thanzami 2201004WL001454 Thanzami 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206363 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
48 PHULLEN MZ-01-004-002-001/24
() 		2201004000NRG23221220220254363 22/12/2022 Lalramhluta 2201004WL001454 Lalramhluta 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206376 Mr. LALRAMHLUTA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-004-002-001/25-C
() 		2201004000NRG23221220220254364 22/12/2022 Ramhluni 2201004WL001454 Ramhluni 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206356 Mrs. RAMHLUNTHANGI . MIZORAM RURAL BANK(607230)
50 PHULLEN MZ-01-004-002-001/26-C
() 		2201004000NRG23221220220254365 22/12/2022 Zawmliana 2201004WL001454 Zawmliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206341 Mr. ZAWMLIANA . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-004-002-001/27-C
() 		2201004000NRG23221220220254366 22/12/2022 Vanlalsawma 2201004WL001454 Vanlalsawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206366 Mr. VANLALSAWMA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-004-002-001/28
() 		2201004000NRG23221220220254367 22/12/2022 Lalvena 2201004WL001454 Lalvena 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206367 Mr. LALVENA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-004-002-001/29-C
() 		2201004000NRG23221220220254368 22/12/2022 K.Laldawngliana 2201004WL001454 K.Laldawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206337 Mr. K LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
54 PHULLEN MZ-01-004-002-001/3-C
() 		2201004000NRG23221220220254369 22/12/2022 Lalthai 2201004WL001454 Lalthai 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206371 LALTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PHULLEN MZ-01-004-002-001/30
() 		2201004000NRG23221220220254370 22/12/2022 Mangkhuma 2201004WL001454 Mangkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268206334 MR MANGKHUMA STATE BANK OF INDIA(508548)
56 PHULLEN MZ-01-004-002-001/31-C
() 		2201004000NRG23221220220254371 22/12/2022 Ailiana 2201004WL001454 Ailiana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206331 AILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PHULLEN MZ-01-004-002-001/32-C
() 		2201004000NRG23221220220254372 22/12/2022 Laltlankima 2201004WL001454 Laltlankima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206332 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-004-002-001/33-C
() 		2201004000NRG23221220220254373 22/12/2022 Denghnuna 2201004WL001454 Denghnuna 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206390 Mr. DENGHNUNA . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-004-002-001/34
() 		2201004000NRG23221220220254374 22/12/2022 Ralkapkima 2201004WL001454 Ralkapkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206320 Mr. RALKAPKIMA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-004-002-001/35
() 		2201004000NRG23221220220254375 22/12/2022 Rohmingthanga 2201004WL001454 Rohmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206333 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
61 PHULLEN MZ-01-004-002-001/36-C
() 		2201004000NRG23221220220254376 22/12/2022 Chanchinmawia 2201004WL001454 Chanchinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268206379 MR CHANCHINMAWIA STATE BANK OF INDIA(508548)
62 PHULLEN MZ-01-004-002-001/37
() 		2201004000NRG23221220220254377 22/12/2022 Rodailova 2201004WL001454 Rodailova 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206343 Mr. RODAILOVA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-004-002-001/38-C
() 		2201004000NRG23221220220254378 22/12/2022 Manga 2201004WL001454 Manga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206322 Mr. LALMANGA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-004-002-001/4-D
() 		2201004000NRG23221220220254380 22/12/2022 Lalnunpuii 2201004WL001454 Lalnunpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206361 LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
65 PHULLEN MZ-01-004-002-001/42-C
() 		2201004000NRG23221220220254383 22/12/2022 Lalmuanpuii 2201004WL001454 Lalmuanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206362 LALRAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PHULLEN MZ-01-004-002-001/43-C
() 		2201004000NRG23221220220254384 22/12/2022 Lalsawmvela 2201004WL001454 Lalsawmvela 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206336 Mr. C.LALSAWMVELA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-004-002-001/44-C
() 		2201004000NRG23221220220254385 22/12/2022 Lalhmingmawii 2201004WL001454 Lalhmingmawii 00293 SBIN0RRMIGB 2563 2563 Processed 30/03/2023 0268206397 MR C LALNUNTLUANGA STATE BANK OF INDIA(508548)
68 PHULLEN MZ-01-004-002-001/47-D
() 		2201004000NRG23221220220254388 22/12/2022 T.Lalnuntluanga 2201004WL001454 T.Lalnuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206326 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-004-002-001/48-D
() 		2201004000NRG23221220220254389 22/12/2022 Lalramngheta 2201004WL001454 Lalramngheta 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206327 Mr. LALRAMNGHETA . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-004-002-001/49-D
() 		2201004000NRG23221220220254390 22/12/2022 Laltluangi 2201004WL001454 Laltluangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206364 Mr. RAMBUATSAIHA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-004-002-001/5-C
() 		2201004000NRG23221220220254391 22/12/2022 Lalnunmawia 2201004WL001454 Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206329 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-004-002-001/50-C
() 		2201004000NRG23221220220254392 22/12/2022 Lalpekkima 2201004WL001454 Lalpekkima 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206353 Mr. LALPEKKIMA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-004-002-001/51-C
() 		2201004000NRG23221220220254393 22/12/2022 Bawichhunga 2201004WL001454 Bawichhunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206339 Mr. BAWIHCHHUNGA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-004-002-001/52-C
() 		2201004000NRG23221220220254394 22/12/2022 Hrangthanngura 2201004WL001454 Hrangthanngura 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206377 Mr. HRANGTHANNGURA . MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-004-002-001/53-C
() 		2201004000NRG23221220220254395 22/12/2022 Lalrammawia 2201004WL001454 Lalrammawia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206389 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-004-002-001/56-C
() 		2201004000NRG23221220220254397 22/12/2022 Selhnuna 2201004WL001454 Selhnuna 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206354 Mr. SELHNUNA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-004-002-001/57-C
() 		2201004000NRG23221220220254398 22/12/2022 Zomuanthangi 2201004WL001454 Zomuanthangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206357 ZOMUANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
78 PHULLEN MZ-01-004-002-001/58-C
() 		2201004000NRG23221220220254399 22/12/2022 Zonunsanga 2201004WL001454 Zonunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206375 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-004-002-001/59-C
() 		2201004000NRG23221220220254400 22/12/2022 Pahlira 2201004WL001454 Pahlira 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206365 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-004-002-001/60-D
() 		2201004000NRG23221220220254402 22/12/2022 Lalrinchhana 2201004WL001454 Lalrinchhana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206344 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-004-002-001/61-D
() 		2201004000NRG23221220220254403 22/12/2022 Lalramvula 2201004WL001454 Lalramvula 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206345 Mr. LALRAMVULA . MIZORAM RURAL BANK(607230)
82 PHULLEN MZ-01-004-002-001/64-D
() 		2201004000NRG23221220220254406 22/12/2022 Thangzauvi 2201004WL001454 Thangzauvi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206358 Mrs. LALTHANGZAUVI . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-004-002-001/65-D
() 		2201004000NRG23221220220254407 22/12/2022 Lalbiaknia 2201004WL001454 Lalbiaknia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206388 LALBIAKNIA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PHULLEN MZ-01-004-002-001/66
() 		2201004000NRG23221220220254408 22/12/2022 Thanchhunga 2201004WL001454 Thanchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206346 Mr. LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-004-002-001/67-D
() 		2201004000NRG23221220220254409 22/12/2022 Lalramenga 2201004WL001454 Lalramenga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206325 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
86 PHULLEN MZ-01-004-002-001/7-D
() 		2201004000NRG23221220220254412 22/12/2022 Ralliana 2201004WL001454 Ralliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206374 Mr. RALLIANA . MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-004-002-001/70
() 		2201004000NRG23221220220254413 22/12/2022 Buangthangpuii 2201004WL001454 Buangthangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206386 Mrs. BUANGTHANGPUII . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-004-002-001/72-C
() 		2201004000NRG23221220220254414 22/12/2022 Lalremtluanga 2201004WL001454 Lalremtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206370 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-004-002-001/73-C
() 		2201004000NRG23221220220254415 22/12/2022 Lalthlamuana 2201004WL001454 Lalthlamuana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206330 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
90 PHULLEN MZ-01-004-002-001/77-D
() 		2201004000NRG23221220220254417 22/12/2022 Thansangliana 2201004WL001454 Thansangliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206355 Mr. THANSANGLIANA . MIZORAM RURAL BANK(607230)
91 PHULLEN MZ-01-004-002-001/78-D
() 		2201004000NRG23221220220254418 22/12/2022 Lalengzauva 2201004WL001454 Lalengzauva 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206350 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
92 PHULLEN MZ-01-004-002-001/79-D
() 		2201004000NRG23221220220254419 22/12/2022 Ramniengmawii 2201004WL001454 Ramniengmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206387 Mrs. RAMNIENGMAWII . MIZORAM RURAL BANK(607230)
93 PHULLEN MZ-01-004-002-001/8-C
() 		2201004000NRG23221220220254420 22/12/2022 Zonunsiama 2201004WL001454 Zonunsiama 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206324 ZONUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PHULLEN MZ-01-004-002-001/84-C
() 		2201004000NRG23221220220254422 22/12/2022 Lalengmawii 2201004WL001454 Lalengmawii 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206391 LALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
95 PHULLEN MZ-01-004-002-001/86-D
() 		2201004000NRG23221220220254424 22/12/2022 Zonunsangi 2201004WL001454 Zonunsangi 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206338 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PHULLEN MZ-01-004-002-001/87-C
() 		2201004000NRG23221220220254425 22/12/2022 K.Vanlalhruaia 2201004WL001454 K.Vanlalhruaia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206323 Mr. K.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
97 PHULLEN MZ-01-004-002-001/9
() 		2201004000NRG23221220220254426 22/12/2022 Rosanga 2201004WL001454 Rosanga 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206383 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
98 PHULLEN MZ-01-004-002-001/94-C
() 		2201004000NRG23221220220254427 22/12/2022 Chhuanawma 2201004WL001454 Chhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206352 Mr. CHHUANAWMA . MIZORAM RURAL BANK(607230)
99 PHULLEN MZ-01-004-002-001/95-C
() 		2201004000NRG23221220220254428 22/12/2022 Vanlalnghaka 2201004WL001454 Vanlalnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206347 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
100 PHULLEN MZ-01-004-002-001/98-D
() 		2201004000NRG23221220220254430 22/12/2022 Vanlalhruaia 2201004WL001454 Vanlalhruaia 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206335 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
101 PHULLEN MZ-01-004-002-001/99
() 		2201004000NRG23221220220254431 22/12/2022 Lalrawnliana 2201004WL001454 Lalrawnliana 00293 SBIN0RRMIGB 2563 2563 Processed 29/03/2023 0268206392 Mr. LALRAWNLIANA . MIZORAM RURAL BANK(607230)
SubTotal 258863 258863
Total 258863 258863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_221222APB_FTO_10887 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 199914
2 PHULLEN MZ2201004_221222APB_FTO_10887 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 58949

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