Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:47:13 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_030823APB_FTO_5815
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 serchhip MZ-07-001-028-001/101
(RULLAM) 		2207001000NRG24020820230059459 03/08/2023 Lalringliana 2207001WL000323 Lalringliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677329 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
2 serchhip MZ-07-001-028-001/102
(RULLAM) 		2207001000NRG24020820230059460 03/08/2023 Zorempuii 2207001WL000323 Zorempuii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677306 Mr. ROBERT LALMAWIZUALA . MIZORAM RURAL BANK(607230)
3 serchhip MZ-07-001-028-001/105
(RULLAM) 		2207001000NRG24020820230059461 03/08/2023 R.Vanhmunmawia 2207001WL000323 R.Vanhmunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677354 Mr. R VANHMUNMAWIA . MIZORAM RURAL BANK(607230)
4 serchhip MZ-07-001-028-001/110
(RULLAM) 		2207001000NRG24020820230059463 03/08/2023 Malsawmkimi 2207001WL000323 Malsawmkimi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677345 MALSAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 serchhip MZ-07-001-028-001/112
(RULLAM) 		2207001000NRG24020820230059465 03/08/2023 Zosangliana 2207001WL000323 Zosangliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677362 Miss. LALRUATMAWII . MIZORAM RURAL BANK(607230)
6 serchhip MZ-07-001-028-001/113
(RULLAM) 		2207001000NRG24020820230059466 03/08/2023 Lalduhkimi 2207001WL000323 Lalduhkimi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677344 LALDUHKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 serchhip MZ-07-001-028-001/114
(RULLAM) 		2207001000NRG24020820230059467 03/08/2023 Lalthlamuana 2207001WL000323 Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677314 ZOMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
8 serchhip MZ-07-001-028-001/115
(RULLAM) 		2207001000NRG24020820230059468 03/08/2023 Lalruatmawia Kawlni 2207001WL000323 Lalruatmawia Kawlni 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677333 LALTLANZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 serchhip MZ-07-001-028-001/116
(RULLAM) 		2207001000NRG24020820230059469 03/08/2023 Lalhmangaihzuali 2207001WL000323 Lalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677379 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 serchhip MZ-07-001-028-001/119
(RULLAM) 		2207001000NRG24020820230059470 03/08/2023 C Lalramchhana 2207001WL000323 C Lalramchhana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677361 LALRAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 serchhip MZ-07-001-028-001/12
(RULLAM) 		2207001000NRG24020820230059471 03/08/2023 Nancy 2207001WL000323 Nancy 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677315 Mrs. NANCY LALENKAWLI . MIZORAM RURAL BANK(607230)
12 serchhip MZ-07-001-028-001/121
(RULLAM) 		2207001000NRG24020820230059472 03/08/2023 E Malsawmtluanga 2207001WL000323 E Malsawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677336 Mrs. LALRINAWMI PACHUAU . MIZORAM RURAL BANK(607230)
13 serchhip MZ-07-001-028-001/122
(RULLAM) 		2207001000NRG24020820230059473 03/08/2023 Lungtiawia 2207001WL000323 Lungtiawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677376 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-028-001/128
(RULLAM) 		2207001000NRG24020820230059475 03/08/2023 Lalhmuakliana 2207001WL000323 Lalhmuakliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677356 LALHMUAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 serchhip MZ-07-001-028-001/129
(RULLAM) 		2207001000NRG24020820230059476 03/08/2023 Lalmuanpuii 2207001WL000323 Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677378 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
16 serchhip MZ-07-001-028-001/13
(RULLAM) 		2207001000NRG24020820230059477 03/08/2023 V Bawichhuaka 2207001WL000323 V Bawichhuaka 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677307 Mr. BAWICHHUAKA . MIZORAM RURAL BANK(607230)
17 serchhip MZ-07-001-028-001/130
(RULLAM) 		2207001000NRG24020820230059478 03/08/2023 Lalremfela 2207001WL000323 Lalremfela 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677308 Mr. LALREMFELA . MIZORAM RURAL BANK(607230)
18 serchhip MZ-07-001-028-001/131
(RULLAM) 		2207001000NRG24020820230059479 03/08/2023 Lalthakima 2207001WL000323 Lalthakima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677330 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 serchhip MZ-07-001-028-001/132
(RULLAM) 		2207001000NRG24020820230059480 03/08/2023 Lalthanthuama 2207001WL000323 Lalthanthuama 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677342 LALTHANTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 serchhip MZ-07-001-028-001/133
(RULLAM) 		2207001000NRG24020820230059481 03/08/2023 Zaneihmawii 2207001WL000323 Zaneihmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677352 Mr. ZANEIHMAWII . MIZORAM RURAL BANK(607230)
21 serchhip MZ-07-001-028-001/136
(RULLAM) 		2207001000NRG24020820230059484 03/08/2023 Lalrinkimi 2207001WL000323 Lalrinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677370 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
22 serchhip MZ-07-001-028-001/14
(RULLAM) 		2207001000NRG24020820230059486 03/08/2023 Lalsangliana 2207001WL000323 Lalsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677351 Mrs. LALFELFAMKIMI . MIZORAM RURAL BANK(607230)
23 serchhip MZ-07-001-028-001/18
(RULLAM) 		2207001000NRG24020820230059489 03/08/2023 Lalsangzuala 2207001WL000323 Lalsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677347 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
24 serchhip MZ-07-001-028-001/19
(RULLAM) 		2207001000NRG24020820230059490 03/08/2023 Lalrinchhana 2207001WL000323 Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677339 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 serchhip MZ-07-001-028-001/198
(RULLAM) 		2207001000NRG24020820230059491 03/08/2023 Lalruatsangi 2207001WL000323 Lalruatsangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677377 LALRUATSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
26 serchhip MZ-07-001-028-001/199
(RULLAM) 		2207001000NRG24020820230059492 03/08/2023 Lalnunziri 2207001WL000323 Lalnunziri 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677380 LALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
27 serchhip MZ-07-001-028-001/2
(RULLAM) 		2207001000NRG24020820230059493 03/08/2023 Biaksangi 2207001WL000323 Biaksangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677340 ZONUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 serchhip MZ-07-001-028-001/20
(RULLAM) 		2207001000NRG24020820230059494 03/08/2023 Zothanga 2207001WL000323 Zothanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677323 Mr. ZOTHANGA . MIZORAM RURAL BANK(607230)
29 serchhip MZ-07-001-028-001/200
(RULLAM) 		2207001000NRG24020820230059495 03/08/2023 Lallawmzuali 2207001WL000323 Lallawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677385 K LALLAWMZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 serchhip MZ-07-001-028-001/201
(RULLAM) 		2207001000NRG24020820230059496 03/08/2023 Ramdinpuii 2207001WL000323 Ramdinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677373 RAMDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
31 serchhip MZ-07-001-028-001/202
(RULLAM) 		2207001000NRG24020820230059497 03/08/2023 Vanlalhriattluanga 2207001WL000323 Vanlalhriattluanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677382 VANLALHRIATTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
32 serchhip MZ-07-001-028-001/205
(RULLAM) 		2207001000NRG24020820230059499 03/08/2023 Lalnunsiami 2207001WL000323 Lalnunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677371 Miss. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
33 serchhip MZ-07-001-028-001/207
(RULLAM) 		2207001000NRG24020820230059501 03/08/2023 Lalnunsanga 2207001WL000323 Lalnunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677367 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 serchhip MZ-07-001-028-001/209
(RULLAM) 		2207001000NRG24020820230059503 03/08/2023 Lalchawimawii 2207001WL000323 Lalchawimawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677368 LALCHAWIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
35 serchhip MZ-07-001-028-001/210
(RULLAM) 		2207001000NRG24020820230059505 03/08/2023 Vanlalsaiama 2207001WL000323 Vanlalsaiama 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677337 VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 serchhip MZ-07-001-028-001/211
(RULLAM) 		2207001000NRG24020820230059506 03/08/2023 J Lalhunmawii 2207001WL000323 J Lalhunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677384 JLALHUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
37 serchhip MZ-07-001-028-001/23
(RULLAM) 		2207001000NRG24020820230059507 03/08/2023 Laltlanzova 2207001WL000323 Laltlanzova 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677328 LALTLANZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
38 serchhip MZ-07-001-028-001/24
(RULLAM) 		2207001000NRG24020820230059508 03/08/2023 Zasanga 2207001WL000323 Zasanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677365 HZASANGA INDIA POST PAYMENTS BANK LIMITED(508528)
39 serchhip MZ-07-001-028-001/25
(RULLAM) 		2207001000NRG24020820230059509 03/08/2023 Lalbiakzuali 2207001WL000323 Lalbiakzuali 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677310 LALBIAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 serchhip MZ-07-001-028-001/28
(RULLAM) 		2207001000NRG24020820230059511 03/08/2023 Lalduha 2207001WL000323 Lalduha 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677357 LALNUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 serchhip MZ-07-001-028-001/30
(RULLAM) 		2207001000NRG24020820230059512 03/08/2023 Lalhnuna 2207001WL000323 Lalhnuna 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677383 MR LALNUNHLUA STATE BANK OF INDIA(508548)
42 serchhip MZ-07-001-028-001/31
(RULLAM) 		2207001000NRG24020820230059513 03/08/2023 Lalchhandama 2207001WL000323 Lalchhandama 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677332 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
43 serchhip MZ-07-001-028-001/32
(RULLAM) 		2207001000NRG24020820230059514 03/08/2023 VL Lawmkima 2207001WL000323 VL Lawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677309 LALSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 serchhip MZ-07-001-028-001/34
(RULLAM) 		2207001000NRG24020820230059516 03/08/2023 Ramthara 2207001WL000323 Ramthara 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677360 LALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
45 serchhip MZ-07-001-028-001/35
(RULLAM) 		2207001000NRG24020820230059517 03/08/2023 Lalrammawii 2207001WL000323 Lalrammawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677322 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
46 serchhip MZ-07-001-028-001/36
(RULLAM) 		2207001000NRG24020820230059518 03/08/2023 Lalbuatsaihi 2207001WL000323 Lalbuatsaihi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677355 LALRAMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 serchhip MZ-07-001-028-001/40
(RULLAM) 		2207001000NRG24020820230059521 03/08/2023 Laltanpuia 2207001WL000323 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677320 Mr. L.TANPUIA . MIZORAM RURAL BANK(607230)
48 serchhip MZ-07-001-028-001/42
(RULLAM) 		2207001000NRG24020820230059522 03/08/2023 Ramhlunmawia 2207001WL000323 Ramhlunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677334 Mr. LALTHARA . MIZORAM RURAL BANK(607230)
49 serchhip MZ-07-001-028-001/44
(RULLAM) 		2207001000NRG24020820230059523 03/08/2023 Vanlalmawii 2207001WL000323 Vanlalmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677349 LALTHUAMLIANA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
50 serchhip MZ-07-001-028-001/45
(RULLAM) 		2207001000NRG24020820230059524 03/08/2023 Lalremruata 2207001WL000323 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677359 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
51 serchhip MZ-07-001-028-001/46
(RULLAM) 		2207001000NRG24020820230059525 03/08/2023 Pakunga 2207001WL000323 Pakunga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677317 Mr. PAKUNGA . MIZORAM RURAL BANK(607230)
52 serchhip MZ-07-001-028-001/49
(RULLAM) 		2207001000NRG24020820230059527 03/08/2023 Ngurdingliana 2207001WL000323 Ngurdingliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677318 Mr. NGURDINGLIANA . MIZORAM RURAL BANK(607230)
53 serchhip MZ-07-001-028-001/5
(RULLAM) 		2207001000NRG24020820230059528 03/08/2023 Lalrinkima 2207001WL000323 Lalrinkima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677327 RINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 serchhip MZ-07-001-028-001/50
(RULLAM) 		2207001000NRG24020820230059529 03/08/2023 Lalremsanga 2207001WL000323 Lalremsanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677358 RAMENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
55 serchhip MZ-07-001-028-001/51
(RULLAM) 		2207001000NRG24020820230059530 03/08/2023 Lalthangliana 2207001WL000323 Lalthangliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677343 LALTHLANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 serchhip MZ-07-001-028-001/52
(RULLAM) 		2207001000NRG24020820230059531 03/08/2023 Lalengkima 2207001WL000323 Lalengkima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677311 LALENGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 serchhip MZ-07-001-028-001/54
(RULLAM) 		2207001000NRG24020820230059533 03/08/2023 Ramnunsangi 2207001WL000323 Ramnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677364 Mr. RAMNUNSANGI . MIZORAM RURAL BANK(607230)
58 serchhip MZ-07-001-028-001/55
(RULLAM) 		2207001000NRG24020820230059534 03/08/2023 Rokunga 2207001WL000323 Rokunga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677326 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
59 serchhip MZ-07-001-028-001/59
(RULLAM) 		2207001000NRG24020820230059537 03/08/2023 Thangkima 2207001WL000323 Thangkima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677325 THANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 serchhip MZ-07-001-028-001/6
(RULLAM) 		2207001000NRG24020820230059538 03/08/2023 Lalfakawma Khiangte 2207001WL000323 Lalfakawma Khiangte 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677363 LALFAKAWMA KHIANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
61 serchhip MZ-07-001-028-001/61
(RULLAM) 		2207001000NRG24020820230059539 03/08/2023 Lalrosangpuii 2207001WL000323 Lalrosangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677346 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
62 serchhip MZ-07-001-028-001/64
(RULLAM) 		2207001000NRG24020820230059540 03/08/2023 Tlangmawii 2207001WL000323 Tlangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677375 Mr. LALNUNPUIA TLANGMAWII MIZORAM RURAL BANK(607230)
63 serchhip MZ-07-001-028-001/65
(RULLAM) 		2207001000NRG24020820230059541 03/08/2023 Vanchuanga 2207001WL000323 Vanchuanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677316 VANCHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
64 serchhip MZ-07-001-028-001/67
(RULLAM) 		2207001000NRG24020820230059543 03/08/2023 Lalengliani 2207001WL000323 Lalengliani 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677348 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
65 serchhip MZ-07-001-028-001/68
(RULLAM) 		2207001000NRG24020820230059544 03/08/2023 VL.Chhanhima 2207001WL000323 VL.Chhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677324 VLALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 serchhip MZ-07-001-028-001/69
(RULLAM) 		2207001000NRG24020820230059545 03/08/2023 Lalneihkima 2207001WL000323 Lalneihkima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677321 LALNEIHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 serchhip MZ-07-001-028-001/70
(RULLAM) 		2207001000NRG24020820230059546 03/08/2023 Lalthlengliana 2207001WL000323 Lalthlengliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677381 LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
68 serchhip MZ-07-001-028-001/72
(RULLAM) 		2207001000NRG24020820230059548 03/08/2023 Lalfakawma 2207001WL000323 Lalfakawma 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677366 KLALFAKZELA INDIA POST PAYMENTS BANK LIMITED(508528)
69 serchhip MZ-07-001-028-001/75
(RULLAM) 		2207001000NRG24020820230059550 03/08/2023 JH Zonunsanga 2207001WL000323 JH Zonunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677312 Mr. JH ZONUNSANGA . MIZORAM RURAL BANK(607230)
70 serchhip MZ-07-001-028-001/76
(RULLAM) 		2207001000NRG24020820230059551 03/08/2023 Lalthankima 2207001WL000323 Lalthankima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677353 LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 serchhip MZ-07-001-028-001/77
(RULLAM) 		2207001000NRG24020820230059552 03/08/2023 Lalsawmliana 2207001WL000323 Lalsawmliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677313 LALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 serchhip MZ-07-001-028-001/78
(RULLAM) 		2207001000NRG24020820230059553 03/08/2023 Rodanga 2207001WL000323 Rodanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677319 Mr. RODANGA . MIZORAM RURAL BANK(607230)
73 serchhip MZ-07-001-028-001/8
(RULLAM) 		2207001000NRG24020820230059554 03/08/2023 Hmingliana 2207001WL000323 Hmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677331 HMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 serchhip MZ-07-001-028-001/80
(RULLAM) 		2207001000NRG24020820230059555 03/08/2023 Dengliana 2207001WL000323 Dengliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677341 DENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
75 serchhip MZ-07-001-028-001/81
(RULLAM) 		2207001000NRG24020820230059556 03/08/2023 Lalpianthari 2207001WL000323 Lalpianthari 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677369 LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
76 serchhip MZ-07-001-028-001/82
(RULLAM) 		2207001000NRG24020820230059557 03/08/2023 Lalchhandami 2207001WL000323 Lalchhandami 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677374 HLALCHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 serchhip MZ-07-001-028-001/83
(RULLAM) 		2207001000NRG24020820230059558 03/08/2023 Chanchinmawia 2207001WL000323 Chanchinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677335 CHANCHINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
78 serchhip MZ-07-001-028-001/85
(RULLAM) 		2207001000NRG24020820230059559 03/08/2023 Zonuntluanga 2207001WL000323 Zonuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677338 Mr. ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
79 serchhip MZ-07-001-028-001/86
(RULLAM) 		2207001000NRG24020820230059560 03/08/2023 Lalngaihzuala 2207001WL000323 Lalngaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677372 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
80 serchhip MZ-07-001-028-001/88
(RULLAM) 		2207001000NRG24020820230059562 03/08/2023 Rosiamkima 2207001WL000323 Rosiamkima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350677350 Mr. LALROTHARA . MIZORAM RURAL BANK(607230)
SubTotal 119520 119520
Total 119520 119520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_030823APB_FTO_5815 Mizoram Rural Bank SBIN0RRMIGB Chhiahtlang 32868
2 serchhip MZ2207001_030823APB_FTO_5815 Mizoram Rural Bank SBIN0RRMIGB Chhingchhip 1494
3 serchhip MZ2207001_030823APB_FTO_5815 Mizoram Rural Bank SBIN0RRMIGB Kawlkulh MRB 82170
4 serchhip MZ2207001_030823APB_FTO_5815 Mizoram Rural Bank SBIN0RRMIGB Kulikawn 1494
5 serchhip MZ2207001_030823APB_FTO_5815 Mizoram Rural Bank SBIN0RRMIGB Serchhip 1494

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