Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:27:12 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2201004_301022APB_FTO_8175
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-01-004-009-001/10-C
() 		2201004000NRG23301020220178854 30/10/2022 Lalchungnunga 2201004WL001067 Lalchungnunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296153 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
2 PHULLEN MZ-01-004-009-001/100-C
() 		2201004000NRG23301020220178855 30/10/2022 Dothanzuala 2201004WL001067 Dothanzuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296185 DOTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PHULLEN MZ-01-004-009-001/110-C
() 		2201004000NRG23301020220178865 30/10/2022 Lalchawimawia 2201004WL001067 Lalchawimawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296191 LALCHAWIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PHULLEN MZ-01-004-009-001/111-C
() 		2201004000NRG23301020220178866 30/10/2022 Zakima 2201004WL001067 Zakima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296129 ZAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHULLEN MZ-01-004-009-001/114-C
() 		2201004000NRG23301020220178869 30/10/2022 Liannghilhlova 2201004WL001067 Liannghilhlova 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296197 Mr. LIANNGHILHLOVA . MIZORAM RURAL BANK(607230)
6 PHULLEN MZ-01-004-009-001/116-C
() 		2201004000NRG23301020220178871 30/10/2022 Lalbiaknunga 2201004WL001067 Lalbiaknunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296132 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
7 PHULLEN MZ-01-004-009-001/119
() 		2201004000NRG23301020220178874 30/10/2022 Lalramchhuanga 2201004WL001067 Lalramchhuanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296162 Mr. LALRAMCHHUANGA . MIZORAM RURAL BANK(607230)
8 PHULLEN MZ-01-004-009-001/128
() 		2201004000NRG23301020220178882 30/10/2022 Rinthanga 2201004WL001067 Rinthanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296160 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
9 PHULLEN MZ-01-004-009-001/130-C
() 		2201004000NRG23301020220178885 30/10/2022 Ramthanmawia 2201004WL001067 Ramthanmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296128 Mr. RAMTHANA AND H.LALSAWMLIANA . MIZORAM RURAL BANK(607230)
10 PHULLEN MZ-01-004-009-001/136-C
() 		2201004000NRG23301020220178889 30/10/2022 Zodailova 2201004WL001067 Zodailova 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296131 Mr. ZODAILOVA . MIZORAM RURAL BANK(607230)
11 PHULLEN MZ-01-004-009-001/137-C
() 		2201004000NRG23301020220178890 30/10/2022 Zatawna 2201004WL001067 Zatawna 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296172 Mr. ZATAWNA . MIZORAM RURAL BANK(607230)
12 PHULLEN MZ-01-004-009-001/138
() 		2201004000NRG23301020220178891 30/10/2022 Mawikungi 2201004WL001067 Mawikungi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296200 Mrs. MAWIKUNGI . MIZORAM RURAL BANK(607230)
13 PHULLEN MZ-01-004-009-001/14-C
() 		2201004000NRG23301020220178893 30/10/2022 Lalzarliana 2201004WL001067 Lalzarliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296135 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
14 PHULLEN MZ-01-004-009-001/142-C
() 		2201004000NRG23301020220178895 30/10/2022 Darhmingthangi 2201004WL001067 Darhmingthangi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296180 Mrs. DARHMINGTHANGI . MIZORAM RURAL BANK(607230)
15 PHULLEN MZ-01-004-009-001/15-C
() 		2201004000NRG23301020220178903 30/10/2022 Lalchungnunga 2201004WL001067 Lalchungnunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296141 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
16 PHULLEN MZ-01-004-009-001/152-C
() 		2201004000NRG23301020220178906 30/10/2022 Rosiama 2201004WL001067 Rosiama 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296164 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
17 PHULLEN MZ-01-004-009-001/153-C
() 		2201004000NRG23301020220178907 30/10/2022 JL Jamesa 2201004WL001067 JL Jamesa 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296136 Mr. JL JAMESA AND LALRAMMAWIA . MIZORAM RURAL BANK(607230)
18 PHULLEN MZ-01-004-009-001/158
() 		2201004000NRG23301020220178910 30/10/2022 Lallawmvela 2201004WL001067 Lallawmvela 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296169 Mr. LALLAWMVELA . MIZORAM RURAL BANK(607230)
19 PHULLEN MZ-01-004-009-001/159-C
() 		2201004000NRG23301020220178911 30/10/2022 Vanlalzawmi 2201004WL001067 Vanlalzawmi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296171 VANLALZAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHULLEN MZ-01-004-009-001/16-C
() 		2201004000NRG23301020220178912 30/10/2022 Laledena 2201004WL001067 Laledena 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296123 Mr. LALEDENA . MIZORAM RURAL BANK(607230)
21 PHULLEN MZ-01-004-009-001/165-C
() 		2201004000NRG23301020220178917 30/10/2022 Zaituahthanga 2201004WL001067 Zaituahthanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296206 Mr. ZAITUAHTHANGA . MIZORAM RURAL BANK(607230)
22 PHULLEN MZ-01-004-009-001/174-C
() 		2201004000NRG23301020220178925 30/10/2022 Lalmalsawma 2201004WL001067 Lalmalsawma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296193 LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHULLEN MZ-01-004-009-001/178-C
() 		2201004000NRG23301020220178928 30/10/2022 J. Raltawna 2201004WL001067 J. Raltawna 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296198 Mr. J.RALTAWNA . MIZORAM RURAL BANK(607230)
24 PHULLEN MZ-01-004-009-001/179-C
() 		2201004000NRG23301020220178929 30/10/2022 C. Lianhmingthanga 2201004WL001067 C. Lianhmingthanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296158 Mr. C.LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
25 PHULLEN MZ-01-004-009-001/184-D
() 		2201004000NRG23301020220178933 30/10/2022 F.Lalsawmliana 2201004WL001067 F.Lalsawmliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296175 Mrs. F.LALSAWMLIANA . MIZORAM RURAL BANK(607230)
26 PHULLEN MZ-01-004-009-001/185-D
() 		2201004000NRG23301020220178934 30/10/2022 Lalrawna 2201004WL001067 Lalrawna 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296182 Mrs. LALRAWNA . MIZORAM RURAL BANK(607230)
27 PHULLEN MZ-01-004-009-001/187-D
() 		2201004000NRG23301020220178936 30/10/2022 F.Dengchhunga 2201004WL001067 F.Dengchhunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296133 Mr. F DENGCHHUNGA . MIZORAM RURAL BANK(607230)
28 PHULLEN MZ-01-004-009-001/188-D
() 		2201004000NRG23301020220178937 30/10/2022 Lalsiamliana 2201004WL001067 Lalsiamliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296201 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
29 PHULLEN MZ-01-004-009-001/191-D
() 		2201004000NRG23301020220178940 30/10/2022 Laltlinsanga 2201004WL001067 Laltlinsanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296188 Mr. LALTLINSANGA . MIZORAM RURAL BANK(607230)
30 PHULLEN MZ-01-004-009-001/196-D
() 		2201004000NRG23301020220178944 30/10/2022 Ramtharnghaka 2201004WL001067 Ramtharnghaka 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296149 Mr. RAMTHARNGHAKA . MIZORAM RURAL BANK(607230)
31 PHULLEN MZ-01-004-009-001/201
() 		2201004000NRG23301020220178950 30/10/2022 Lalliankima 2201004WL001067 Lalliankima 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296157 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
32 PHULLEN MZ-01-004-009-001/205-D
() 		2201004000NRG23301020220178954 30/10/2022 Zairemthanga 2201004WL001067 Zairemthanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296147 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
33 PHULLEN MZ-01-004-009-001/209-D
() 		2201004000NRG23301020220178958 30/10/2022 Zotharzeli 2201004WL001067 Zotharzeli 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296144 ZOTHARZELI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PHULLEN MZ-01-004-009-001/216
() 		2201004000NRG23301020220178964 30/10/2022 Lalliantluanga 2201004WL001067 Lalliantluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296186 Mr. LALLIANTLUANGA . MIZORAM RURAL BANK(607230)
35 PHULLEN MZ-01-004-009-001/217-D
() 		2201004000NRG23301020220178965 30/10/2022 Lalzarzova 2201004WL001067 Lalzarzova 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296161 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
36 PHULLEN MZ-01-004-009-001/22-D
() 		2201004000NRG23301020220178968 30/10/2022 Lalthaliani 2201004WL001067 Lalthaliani 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296155 LALTHALIANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PHULLEN MZ-01-004-009-001/232-D
() 		2201004000NRG23301020220178978 30/10/2022 David Lalrinliana 2201004WL001067 David Lalrinliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296192 Mr. DAVID LALRINLIANA . MIZORAM RURAL BANK(607230)
38 PHULLEN MZ-01-004-009-001/236
() 		2201004000NRG23301020220178982 30/10/2022 Lalremsiama 2201004WL001067 Lalremsiama 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296126 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
39 PHULLEN MZ-01-004-009-001/252
() 		2201004000NRG23301020220178999 30/10/2022 Thangdailova 2201004WL001067 Thangdailova 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296165 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
40 PHULLEN MZ-01-004-009-001/253
() 		2201004000NRG23301020220179000 30/10/2022 Zopuiliana 2201004WL001067 Zopuiliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296125 Mr. ZOPUILIANA . MIZORAM RURAL BANK(607230)
41 PHULLEN MZ-01-004-009-001/262-D
() 		2201004000NRG23301020220179009 30/10/2022 Laldinpuia 2201004WL001067 Laldinpuia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296179 Mrs. LALDINPUIA . MIZORAM RURAL BANK(607230)
42 PHULLEN MZ-01-004-009-001/263-D
() 		2201004000NRG23301020220179010 30/10/2022 Zasanga 2201004WL001067 Zasanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296151 ZASANGA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PHULLEN MZ-01-004-009-001/264-D
() 		2201004000NRG23301020220179011 30/10/2022 Rangkhuma 2201004WL001067 Rangkhuma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296137 Mr. RANGKHUMA . MIZORAM RURAL BANK(607230)
44 PHULLEN MZ-01-004-009-001/270-C
() 		2201004000NRG23301020220179018 30/10/2022 Lalthansanga 2201004WL001067 Lalthansanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296139 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
45 PHULLEN MZ-01-004-009-001/280-C
() 		2201004000NRG23301020220179029 30/10/2022 Zolianzuala 2201004WL001067 Zolianzuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296142 Mr. ZOLIANZUALA . MIZORAM RURAL BANK(607230)
46 PHULLEN MZ-01-004-009-001/293
() 		2201004000NRG23301020220179043 30/10/2022 Buangkunga 2201004WL001067 Buangkunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296184 Mr. BUANGKUNGA . MIZORAM RURAL BANK(607230)
47 PHULLEN MZ-01-004-009-001/299
() 		2201004000NRG23301020220179049 30/10/2022 Lalzuiliana 2201004WL001067 Lalzuiliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296140 LALZUILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PHULLEN MZ-01-004-009-001/309-C
() 		2201004000NRG23301020220179058 30/10/2022 Lalvarmawiii 2201004WL001067 Lalvarmawiii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296211 Mrs. ROTHUAMA . MIZORAM RURAL BANK(607230)
49 PHULLEN MZ-01-004-009-001/316-C
() 		2201004000NRG23301020220179064 30/10/2022 V.K. Thianga 2201004WL001067 V.K. Thianga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296189 VK THIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PHULLEN MZ-01-004-009-001/332-C
() 		2201004000NRG23301020220179078 30/10/2022 Khuanginpuii 2201004WL001067 Khuanginpuii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296148 Mrs. KHUANGINPUII . MIZORAM RURAL BANK(607230)
51 PHULLEN MZ-01-004-009-001/334-C
() 		2201004000NRG23301020220179080 30/10/2022 Chalthakunga 2201004WL001067 Chalthakunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296203 Mr. CHALTHAKUNGA . MIZORAM RURAL BANK(607230)
52 PHULLEN MZ-01-004-009-001/337-C
() 		2201004000NRG23301020220179081 30/10/2022 Kapthianga 2201004WL001067 Kapthianga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296181 Mrs. KAPTHIANGA . MIZORAM RURAL BANK(607230)
53 PHULLEN MZ-01-004-009-001/340
() 		2201004000NRG23301020220179085 30/10/2022 Rampanmawia 2201004WL001067 Rampanmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296146 RAMPANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PHULLEN MZ-01-004-009-001/354-C
() 		2201004000NRG23301020220179099 30/10/2022 Vanlalliana 2201004WL001067 Vanlalliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296154 Mr. VANLALA . MIZORAM RURAL BANK(607230)
55 PHULLEN MZ-01-004-009-001/358-C
() 		2201004000NRG23301020220179101 30/10/2022 Tlangthangluaia 2201004WL001067 Tlangthangluaia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296178 Mr. TLANGTHANGLUAIA . MIZORAM RURAL BANK(607230)
56 PHULLEN MZ-01-004-009-001/37-C
() 		2201004000NRG23301020220179111 30/10/2022 Zaithanmawia 2201004WL001067 Zaithanmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296143 ZAITHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PHULLEN MZ-01-004-009-001/370-C
() 		2201004000NRG23301020220179112 30/10/2022 Lalrosanga 2201004WL001067 Lalrosanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296174 Mrs. LALROSANGA . MIZORAM RURAL BANK(607230)
58 PHULLEN MZ-01-004-009-001/373
() 		2201004000NRG23301020220179115 30/10/2022 Buanzakimi 2201004WL001067 Buanzakimi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296168 Mrs. BUANZAKIMI . MIZORAM RURAL BANK(607230)
59 PHULLEN MZ-01-004-009-001/374
() 		2201004000NRG23301020220179116 30/10/2022 Zorunliana 2201004WL001067 Zorunliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296187 Mr. ZORUNLIANA . MIZORAM RURAL BANK(607230)
60 PHULLEN MZ-01-004-009-001/377-C
() 		2201004000NRG23301020220179117 30/10/2022 V.L.Liana 2201004WL001067 V.L.Liana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296170 V K LIANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHULLEN MZ-01-004-009-001/381
() 		2201004000NRG23301020220179122 30/10/2022 Lalhmunsiama 2201004WL001067 Lalhmunsiama 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296166 LALHMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PHULLEN MZ-01-004-009-001/385-C
() 		2201004000NRG23301020220179125 30/10/2022 Biaksailova 2201004WL001067 Biaksailova 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296156 Mr. BIAKSAILOVA . MIZORAM RURAL BANK(607230)
63 PHULLEN MZ-01-004-009-001/390-C
() 		2201004000NRG23301020220179129 30/10/2022 Lalnangliana 2201004WL001067 Lalnangliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296124 Mr. LALNANGLIANA . MIZORAM RURAL BANK(607230)
64 PHULLEN MZ-01-004-009-001/392-C
() 		2201004000NRG23301020220179131 30/10/2022 Zosangtlingi 2201004WL001067 Zosangtlingi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296173 Mrs. ZOSANGTLINGI . MIZORAM RURAL BANK(607230)
65 PHULLEN MZ-01-004-009-001/404-D
() 		2201004000NRG23301020220179136 30/10/2022 Vanlaldika 2201004WL001067 Vanlaldika 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296159 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
66 PHULLEN MZ-01-004-009-001/41-C
() 		2201004000NRG23301020220179139 30/10/2022 J RINCHHUNGA 2201004WL001067 J RINCHHUNGA 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296202 Mr. JAMES RINCHHUNGA . MIZORAM RURAL BANK(607230)
67 PHULLEN MZ-01-004-009-001/421
() 		2201004000NRG23301020220179144 30/10/2022 Hmingchungnunga 2201004WL001067 Hmingchungnunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296177 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
68 PHULLEN MZ-01-004-009-001/426
() 		2201004000NRG23301020220179147 30/10/2022 Lalsangmawii 2201004WL001067 Lalsangmawii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296190 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
69 PHULLEN MZ-01-004-009-001/430
() 		2201004000NRG23301020220179149 30/10/2022 Vanlalpari 2201004WL001067 Vanlalpari 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296205 Mr. VANLALPARI . MIZORAM RURAL BANK(607230)
70 PHULLEN MZ-01-004-009-001/44-C
() 		2201004000NRG23301020220179150 30/10/2022 V.L.Lawma 2201004WL001067 V.L.Lawma 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296138 Mr. VL LAWMA . MIZORAM RURAL BANK(607230)
71 PHULLEN MZ-01-004-009-001/45-C
() 		2201004000NRG23301020220179153 30/10/2022 H.C.Lalbawlliana 2201004WL001067 H.C.Lalbawlliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296150 Mr. HC LALBAWLLIANA . MIZORAM RURAL BANK(607230)
72 PHULLEN MZ-01-004-009-001/453
() 		2201004000NRG23301020220179155 30/10/2022 Hmingsangzuala 2201004WL001067 Hmingsangzuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296163 Mr. HMINGSANGZELA . MIZORAM RURAL BANK(607230)
73 PHULLEN MZ-01-004-009-001/461
() 		2201004000NRG23301020220179161 30/10/2022 Lalhlunsanga 2201004WL001067 Lalhlunsanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296204 Mr. LALHLUNSANGA . MIZORAM RURAL BANK(607230)
74 PHULLEN MZ-01-004-009-001/468
() 		2201004000NRG23301020220179164 30/10/2022 Lalbiaknunga 2201004WL001067 Lalbiaknunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296176 Mr. LALBIAKNUNGA . FOREST VENG MIZORAM RURAL BANK(607230)
75 PHULLEN MZ-01-004-009-001/475
() 		2201004000NRG23301020220179171 30/10/2022 Lalchhuanmawia 2201004WL001067 Lalchhuanmawia 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296207 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
76 PHULLEN MZ-01-004-009-001/48-C
() 		2201004000NRG23301020220179175 30/10/2022 Thanchhunga 2201004WL001067 Thanchhunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296134 Mr. THANCHHUNGA . MIZORAM RURAL BANK(607230)
77 PHULLEN MZ-01-004-009-001/485
() 		2201004000NRG23301020220179180 30/10/2022 Lalsiampuii 2201004WL001067 Lalsiampuii 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296208 LALSIAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
78 PHULLEN MZ-01-004-009-001/489
() 		2201004000NRG23301020220179183 30/10/2022 Vanlalhriati 2201004WL001067 Vanlalhriati 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296209 VANLALHRIATI . MIZORAM RURAL BANK(607230)
79 PHULLEN MZ-01-004-009-001/494
() 		2201004000NRG23301020220179187 30/10/2022 Tlangthianghlimi 2201004WL001067 Tlangthianghlimi 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296210 TLANGTHIANGHLIMI . MIZORAM RURAL BANK(607230)
80 PHULLEN MZ-01-004-009-001/501
() 		2201004000NRG23301020220179195 30/10/2022 Lalhruaizeli 2201004WL001067 Lalhruaizeli 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296167 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
81 PHULLEN MZ-01-004-009-001/54-C
() 		2201004000NRG23301020220179220 30/10/2022 Zarzoliana 2201004WL001067 Zarzoliana 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296152 ZARZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PHULLEN MZ-01-004-009-001/58-C
() 		2201004000NRG23301020220179256 30/10/2022 Lalthakunga 2201004WL001067 Lalthakunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296183 Mrs. LALTHAKUNGA . MIZORAM RURAL BANK(607230)
83 PHULLEN MZ-01-004-009-001/66-C
() 		2201004000NRG23301020220179268 30/10/2022 Thangkunga 2201004WL001067 Thangkunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296196 Mr. YHANGKUNGA . MIZORAM RURAL BANK(607230)
84 PHULLEN MZ-01-004-009-001/67
() 		2201004000NRG23301020220179269 30/10/2022 Laltlanthanga 2201004WL001067 Laltlanthanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296195 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
85 PHULLEN MZ-01-004-009-001/7-C
() 		2201004000NRG23301020220179272 30/10/2022 Lalmuanchhunga 2201004WL001067 Lalmuanchhunga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296199 LALMUANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PHULLEN MZ-01-004-009-001/79-C
() 		2201004000NRG23301020220179281 30/10/2022 Vanlalruati 2201004WL001067 Vanlalruati 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296127 Mrs. VANLALRUATI JoinBy Lalvulmawia MIZORAM RURAL BANK(607230)
87 PHULLEN MZ-01-004-009-001/87-C
() 		2201004000NRG23301020220179288 30/10/2022 Lallawmzuala 2201004WL001067 Lallawmzuala 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296130 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
88 PHULLEN MZ-01-004-009-001/93
() 		2201004000NRG23301020220179293 30/10/2022 Ngulsanga 2201004WL001067 Ngulsanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296145 Mr. NGULSANGA . MIZORAM RURAL BANK(607230)
89 PHULLEN MZ-01-004-009-001/95-C
() 		2201004000NRG23301020220179295 30/10/2022 Kaptluanga 2201004WL001067 Kaptluanga 00293 SBIN0RRMIGB 2097 2097 Processed 09/12/2022 7022296194 Mr. KAPTLUANGA . MIZORAM RURAL BANK(607230)
SubTotal 186633 186633
Total 186633 186633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULLEN MZ2201004_301022APB_FTO_8175 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 176148
2 PHULLEN MZ2201004_301022APB_FTO_8175 Mizoram Rural Bank SBIN0RRMIGB MRB PHULLEN 10485

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