Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:38:08 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_050423APB_FTO_258
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-07-001-011-001/100
(BUANGPUI) 		2207001000NRG23310320230189627 05/04/2023 Saidingliana 2207001WL001121 Saidingliana 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394432796 SAIDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 serchhip MZ-07-001-011-001/102
(BUANGPUI) 		2207001000NRG23310320230189628 05/04/2023 Lalremsanga 2207001WL001121 Lalremsanga 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394432789 LALREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 serchhip MZ-07-001-011-001/103
(BUANGPUI) 		2207001000NRG23310320230189629 05/04/2023 Rothangi 2207001WL001121 Rothangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432797 Mr. ROTHANGI . MIZORAM RURAL BANK(607230)
4 serchhip MZ-07-001-011-001/105
(BUANGPUI) 		2207001000NRG23310320230189630 05/04/2023 PC Vanlalruati 2207001WL001121 PC Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432798 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
5 serchhip MZ-07-001-011-001/106
(BUANGPUI) 		2207001000NRG23310320230189631 05/04/2023 Malsawmtluanga 2207001WL001121 Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432800 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
6 serchhip MZ-07-001-011-001/107
(BUANGPUI) 		2207001000NRG23310320230189632 05/04/2023 Zorinpuii 2207001WL001121 Zorinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432801 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
7 serchhip MZ-07-001-011-001/11
(BUANGPUI) 		2207001000NRG23310320230189635 05/04/2023 H Lalthianghlima 2207001WL001121 H Lalthianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394432760 H LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 serchhip MZ-07-001-011-001/110
(BUANGPUI) 		2207001000NRG23310320230189636 05/04/2023 Lalremkimi 2207001WL001121 Lalremkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432802 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
9 serchhip MZ-07-001-011-001/111
(BUANGPUI) 		2207001000NRG23310320230189637 05/04/2023 Jonathan 2207001WL001121 Jonathan 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432803 Mr. JONATHAN . MIZORAM RURAL BANK(607230)
10 serchhip MZ-07-001-011-001/113
(BUANGPUI) 		2207001000NRG23310320230189638 05/04/2023 C Malsawmdawngkimi 2207001WL001121 C Malsawmdawngkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432752 Mrs. C MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-011-001/115
(BUANGPUI) 		2207001000NRG23310320230189640 05/04/2023 Laltanpuii 2207001WL001121 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432810 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
12 serchhip MZ-07-001-011-001/116
(BUANGPUI) 		2207001000NRG23310320230189641 05/04/2023 Lalnunpari 2207001WL001121 Lalnunpari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432811 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
13 serchhip MZ-07-001-011-001/117
(BUANGPUI) 		2207001000NRG23310320230189642 05/04/2023 Lalbiakkima 2207001WL001121 Lalbiakkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432809 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-011-001/121
(BUANGPUI) 		2207001000NRG23310320230189647 05/04/2023 Lallawmzuali 2207001WL001121 Lallawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432804 Miss. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
15 serchhip MZ-07-001-011-001/122
(BUANGPUI) 		2207001000NRG23310320230189648 05/04/2023 Ramengmawii 2207001WL001121 Ramengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394432806 RAMENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
16 serchhip MZ-07-001-011-001/123
(BUANGPUI) 		2207001000NRG23310320230189649 05/04/2023 Lalramsangi 2207001WL001121 Lalramsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432812 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
17 serchhip MZ-07-001-011-001/124
(BUANGPUI) 		2207001000NRG23310320230189650 05/04/2023 Lalzahawmi 2207001WL001121 Lalzahawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432814 Mrs. LALZAHAWMI . MIZORAM RURAL BANK(607230)
18 serchhip MZ-07-001-011-001/125
(BUANGPUI) 		2207001000NRG23310320230189651 05/04/2023 Malsawmtluangi 2207001WL001121 Malsawmtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394432818 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 serchhip MZ-07-001-011-001/127
(BUANGPUI) 		2207001000NRG23310320230189653 05/04/2023 Zosangliana 2207001WL001121 Zosangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432819 MR ZOSANG LIANA STATE BANK OF INDIA(508548)
20 serchhip MZ-07-001-011-001/128
(BUANGPUI) 		2207001000NRG23310320230189654 05/04/2023 Lalruatbika 2207001WL001121 Lalruatbika 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432807 Mr. LALRUATBIKA . MIZORAM RURAL BANK(607230)
21 serchhip MZ-07-001-011-001/14
(BUANGPUI) 		2207001000NRG23310320230189655 05/04/2023 Parbudan 2207001WL001121 Parbudan 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394432768 LALZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 serchhip MZ-07-001-011-001/16
(BUANGPUI) 		2207001000NRG23310320230189657 05/04/2023 Lalliansanga 2207001WL001121 Lalliansanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432813 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
23 serchhip MZ-07-001-011-001/20
(BUANGPUI) 		2207001000NRG23310320230189661 05/04/2023 Rokhawma Siakeng 2207001WL001121 Rokhawma Siakeng 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432779 Mr. ROKHAWMA SIAKENG . . MIZORAM RURAL BANK(607230)
24 serchhip MZ-07-001-011-001/21
(BUANGPUI) 		2207001000NRG23310320230189662 05/04/2023 Malsawmi 2207001WL001121 Malsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394432795 LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
25 serchhip MZ-07-001-011-001/22
(BUANGPUI) 		2207001000NRG23310320230189663 05/04/2023 Sangliani 2207001WL001121 Sangliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432753 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
26 serchhip MZ-07-001-011-001/23
(BUANGPUI) 		2207001000NRG23310320230189664 05/04/2023 Vanlalhruaia 2207001WL001121 Vanlalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432793 Mr. LALTHAKIMI . MIZORAM RURAL BANK(607230)
27 serchhip MZ-07-001-011-001/25
(BUANGPUI) 		2207001000NRG23310320230189666 05/04/2023 Zatluanga 2207001WL001121 Zatluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432762 Mr. ZATLUANGA . MIZORAM RURAL BANK(607230)
28 serchhip MZ-07-001-011-001/26
(BUANGPUI) 		2207001000NRG23310320230189667 05/04/2023 Zatluangi 2207001WL001121 Zatluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432791 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
29 serchhip MZ-07-001-011-001/27
(BUANGPUI) 		2207001000NRG23310320230189668 05/04/2023 Zomawia 2207001WL001121 Zomawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432764 Mr. ZOMAWIA . MIZORAM RURAL BANK(607230)
30 serchhip MZ-07-001-011-001/29
(BUANGPUI) 		2207001000NRG23310320230189669 05/04/2023 Lalmuansangi 2207001WL001121 Lalmuansangi 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394432781 LALMUANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
31 serchhip MZ-07-001-011-001/3
(BUANGPUI) 		2207001000NRG23310320230189670 05/04/2023 Rozuala 2207001WL001121 Rozuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432784 Mr. ROZUALA . MIZORAM RURAL BANK(607230)
32 serchhip MZ-07-001-011-001/30
(BUANGPUI) 		2207001000NRG23310320230189671 05/04/2023 Beiseii 2207001WL001121 Beiseii 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394432771 BEISEII INDIA POST PAYMENTS BANK LIMITED(508528)
33 serchhip MZ-07-001-011-001/31
(BUANGPUI) 		2207001000NRG23310320230189672 05/04/2023 Buangthanga 2207001WL001121 Buangthanga 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394432782 BUANGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 serchhip MZ-07-001-011-001/32
(BUANGPUI) 		2207001000NRG23310320230189673 05/04/2023 Zatawna 2207001WL001121 Zatawna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432772 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
35 serchhip MZ-07-001-011-001/34
(BUANGPUI) 		2207001000NRG23310320230189675 05/04/2023 Lalhmangaiha 2207001WL001121 Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432755 Mr. H. LALHMANGHAIHZUALA . MIZORAM RURAL BANK(607230)
36 serchhip MZ-07-001-011-001/40
(BUANGPUI) 		2207001000NRG23310320230189681 05/04/2023 Rothangi 2207001WL001121 Rothangi 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394432777 ROTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
37 serchhip MZ-07-001-011-001/41
(BUANGPUI) 		2207001000NRG23310320230189682 05/04/2023 Ramthara 2207001WL001121 Ramthara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432783 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
38 serchhip MZ-07-001-011-001/42
(BUANGPUI) 		2207001000NRG23310320230189683 05/04/2023 Sanghmingthangi 2207001WL001121 Sanghmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432763 Mr. SANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
39 serchhip MZ-07-001-011-001/43
(BUANGPUI) 		2207001000NRG23310320230189684 05/04/2023 HT Lallianzuali 2207001WL001121 HT Lallianzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432758 Mrs. HT.LALLIANZUALI BUANGPUI . MIZORAM RURAL BANK(607230)
40 serchhip MZ-07-001-011-001/45
(BUANGPUI) 		2207001000NRG23310320230189686 05/04/2023 Lalrinsanga 2207001WL001121 Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394432773 LALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
41 serchhip MZ-07-001-011-001/46
(BUANGPUI) 		2207001000NRG23310320230189687 05/04/2023 K Lilipari 2207001WL001121 K Lilipari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432775 Mr. K LILIPARI BUANGPUI . MIZORAM RURAL BANK(607230)
42 serchhip MZ-07-001-011-001/48
(BUANGPUI) 		2207001000NRG23310320230189688 05/04/2023 Rohnuni 2207001WL001121 Rohnuni 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394432767 ROHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
43 serchhip MZ-07-001-011-001/5
(BUANGPUI) 		2207001000NRG23310320230189690 05/04/2023 K Lalsanga 2207001WL001121 K Lalsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432756 Mr. K.LALSANGA BUANGPUI . MIZORAM RURAL BANK(607230)
44 serchhip MZ-07-001-011-001/50
(BUANGPUI) 		2207001000NRG23310320230189691 05/04/2023 HT Zakunga 2207001WL001121 HT Zakunga 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394432757 H T ZAKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 serchhip MZ-07-001-011-001/51
(BUANGPUI) 		2207001000NRG23310320230189692 05/04/2023 PC Rokunga 2207001WL001121 PC Rokunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432754 Mr. PC ROKUNGA . MIZORAM RURAL BANK(607230)
46 serchhip MZ-07-001-011-001/52
(BUANGPUI) 		2207001000NRG23310320230189693 05/04/2023 Lalnuntluanga 2207001WL001121 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394432774 H LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
47 serchhip MZ-07-001-011-001/55
(BUANGPUI) 		2207001000NRG23310320230189695 05/04/2023 Tlangmawia 2207001WL001121 Tlangmawia 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394432770 HT TLANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 serchhip MZ-07-001-011-001/56
(BUANGPUI) 		2207001000NRG23310320230189696 05/04/2023 Lalrinawmi 2207001WL001121 Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432766 LALRINAWMI BUANGPUI . MIZORAM RURAL BANK(607230)
49 serchhip MZ-07-001-011-001/57
(BUANGPUI) 		2207001000NRG23310320230189697 05/04/2023 Lalrintluangi 2207001WL001121 Lalrintluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432815 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
50 serchhip MZ-07-001-011-001/59
(BUANGPUI) 		2207001000NRG23310320230189700 05/04/2023 Rohlupuii 2207001WL001121 Rohlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432776 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
51 serchhip MZ-07-001-011-001/62
(BUANGPUI) 		2207001000NRG23310320230189703 05/04/2023 Lalnunpuii 2207001WL001121 Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432765 Miss. LALNUNPUII BUANGPUI . MIZORAM RURAL BANK(607230)
52 serchhip MZ-07-001-011-001/63
(BUANGPUI) 		2207001000NRG23310320230189704 05/04/2023 Lalniliani 2207001WL001121 Lalniliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432786 Mrs. LALNILIANI . MIZORAM RURAL BANK(607230)
53 serchhip MZ-07-001-011-001/65
(BUANGPUI) 		2207001000NRG23310320230189706 05/04/2023 Ngaihthangi 2207001WL001121 Ngaihthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432817 Mrs. NGAIHTHANGI . MIZORAM RURAL BANK(607230)
54 serchhip MZ-07-001-011-001/67
(BUANGPUI) 		2207001000NRG23310320230189708 05/04/2023 R Pawlliana 2207001WL001121 R Pawlliana 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394432778 R PAWLLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 serchhip MZ-07-001-011-001/7
(BUANGPUI) 		2207001000NRG23310320230189711 05/04/2023 Hmachhuana 2207001WL001121 Hmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432761 Miss. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
56 serchhip MZ-07-001-011-001/70
(BUANGPUI) 		2207001000NRG23310320230189712 05/04/2023 Lalmuanpuii 2207001WL001121 Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432780 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
57 serchhip MZ-07-001-011-001/74
(BUANGPUI) 		2207001000NRG23310320230189713 05/04/2023 Lalrosangi 2207001WL001121 Lalrosangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432816 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
58 serchhip MZ-07-001-011-001/76
(BUANGPUI) 		2207001000NRG23310320230189715 05/04/2023 Ramengvari 2207001WL001121 Ramengvari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432799 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
59 serchhip MZ-07-001-011-001/79
(BUANGPUI) 		2207001000NRG23310320230189718 05/04/2023 Malsawmkimi 2207001WL001121 Malsawmkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432808 Mrs. MALSAWMKIMI . . MIZORAM RURAL BANK(607230)
60 serchhip MZ-07-001-011-001/8
(BUANGPUI) 		2207001000NRG23310320230189719 05/04/2023 K Lalchhuanawma 2207001WL001121 K Lalchhuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394432769 K LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 serchhip MZ-07-001-011-001/83
(BUANGPUI) 		2207001000NRG23310320230189721 05/04/2023 TC.Zomawia 2207001WL001121 TC.Zomawia 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394432785 TC ZOMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
62 serchhip MZ-07-001-011-001/86
(BUANGPUI) 		2207001000NRG23310320230189723 05/04/2023 Lalbiakfeli 2207001WL001121 Lalbiakfeli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432759 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
63 serchhip MZ-07-001-011-001/87
(BUANGPUI) 		2207001000NRG23310320230189724 05/04/2023 Lalchhanhimi 2207001WL001121 Lalchhanhimi 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394432787 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 serchhip MZ-07-001-011-001/88
(BUANGPUI) 		2207001000NRG23310320230189725 05/04/2023 Zozamliana 2207001WL001121 Zozamliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432820 Mr. ZOZAMLIANA . MIZORAM RURAL BANK(607230)
65 serchhip MZ-07-001-011-001/89
(BUANGPUI) 		2207001000NRG23310320230189726 05/04/2023 R Lalnunkimi 2207001WL001121 R Lalnunkimi 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394432805 R LALNUNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 serchhip MZ-07-001-011-001/90
(BUANGPUI) 		2207001000NRG23310320230189728 05/04/2023 Rualkhuma 2207001WL001121 Rualkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394432794 RUALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 serchhip MZ-07-001-011-001/93
(BUANGPUI) 		2207001000NRG23310320230189729 05/04/2023 Malsawmzela 2207001WL001121 Malsawmzela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432790 Mr. MALSAWMZELA . MIZORAM RURAL BANK(607230)
68 serchhip MZ-07-001-011-001/96
(BUANGPUI) 		2207001000NRG23310320230189732 05/04/2023 Ramtharnghaki 2207001WL001121 Ramtharnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394432792 Mrs. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
SubTotal 205972 205972
69 serchhip MZ-07-001-011-001/81
(BUANGPUI) 		2207001000NRG23310320230189720 05/04/2023 Ramdinmawia 2207001WL001121 Ramdinmawia 00415 SBIN0013885 3029 3029 Processed 10/05/2023 1394432788 Mrs. H LALRINMAWII . MIZORAM RURAL BANK(607230)
SubTotal 3029 3029
70 serchhip MZ-07-001-011-001/85
(BUANGPUI) 		2207001000NRG23310320230189722 05/04/2023 Chawngdailovi 2207001WL001121 Chawngdailovi 00415 SBIN0017399 3029 3029 Processed 10/05/2023 1394432751 MRS CHAWNGDAILOVI STATE BANK OF INDIA(508548)
SubTotal 3029 3029
Total 212030 212030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_050423APB_FTO_258 Mizoram Rural Bank SBIN0RRMIGB Serchhip 21203
2 serchhip MZ2207001_050423APB_FTO_258 Mizoram Rural Bank SBIN0RRMIGB Thenzawl 184769
3 serchhip MZ2207001_050423APB_FTO_258 State Bank of India SBIN0013885 THENZAWL 3029
4 serchhip MZ2207001_050423APB_FTO_258 State Bank of India SBIN0017399 DURTLANG 3029

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