Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:23:55 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_020523APB_FTO_1018
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-07-001-031-001/10
(HMUNZAWL) 		2207001000NRG24010520230004368 02/05/2023 Malsawma 2207001WL000016 Malsawma 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357628 Mr. MALSAWMA . . MIZORAM RURAL BANK(607230)
2 serchhip MZ-07-001-031-001/102
(HMUNZAWL) 		2207001000NRG24010520230004369 02/05/2023 Lalnunmawia 2207001WL000016 Lalnunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357619 Mr. LALNUNMAWIA . . MIZORAM RURAL BANK(607230)
3 serchhip MZ-07-001-031-001/104
(HMUNZAWL) 		2207001000NRG24010520230004370 02/05/2023 Lalthlamuani 2207001WL000016 Lalthlamuani 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357612 Mrs. LALTHLAMUANI . . MIZORAM RURAL BANK(607230)
4 serchhip MZ-07-001-031-001/105
(HMUNZAWL) 		2207001000NRG24010520230004371 02/05/2023 Lalduhawma 2207001WL000016 Lalduhawma 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357649 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 serchhip MZ-07-001-031-001/106
(HMUNZAWL) 		2207001000NRG24010520230004372 02/05/2023 Lalrinngheta 2207001WL000016 Lalrinngheta 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357598 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
6 serchhip MZ-07-001-031-001/109
(HMUNZAWL) 		2207001000NRG24010520230004373 02/05/2023 Laltlanmawii 2207001WL000016 Laltlanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357627 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
7 serchhip MZ-07-001-031-001/110
(HMUNZAWL) 		2207001000NRG24010520230004375 02/05/2023 Lalengtluanga 2207001WL000016 Lalengtluanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357594 Mr. LALENGTLUANGA . MIZORAM RURAL BANK(607230)
8 serchhip MZ-07-001-031-001/113
(HMUNZAWL) 		2207001000NRG24010520230004376 02/05/2023 Lalhruaitluanga 2207001WL000016 Lalhruaitluanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357636 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
9 serchhip MZ-07-001-031-001/117
(HMUNZAWL) 		2207001000NRG24010520230004380 02/05/2023 Lalringliana 2207001WL000016 Lalringliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357580 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
10 serchhip MZ-07-001-031-001/118
(HMUNZAWL) 		2207001000NRG24010520230004381 02/05/2023 Liannguri 2207001WL000016 Liannguri 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357635 Mrs. LIANNGURI . MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-031-001/119
(HMUNZAWL) 		2207001000NRG24010520230004382 02/05/2023 Lalhmingsangi 2207001WL000016 Lalhmingsangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357661 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
12 serchhip MZ-07-001-031-001/120
(HMUNZAWL) 		2207001000NRG24010520230004384 02/05/2023 Lalnunsangi 2207001WL000016 Lalnunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357634 Mrs. LALRUNSANGI . MIZORAM RURAL BANK(607230)
13 serchhip MZ-07-001-031-001/122
(HMUNZAWL) 		2207001000NRG24010520230004385 02/05/2023 Laltanpuia 2207001WL000016 Laltanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357616 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-031-001/123
(HMUNZAWL) 		2207001000NRG24010520230004386 02/05/2023 C Laldinpuii 2207001WL000016 C Laldinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357639 Ms. LALDINPUII . MIZORAM RURAL BANK(607230)
15 serchhip MZ-07-001-031-001/130
(HMUNZAWL) 		2207001000NRG24010520230004389 02/05/2023 Vanlalsanga 2207001WL000016 Vanlalsanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357646 VANLALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 serchhip MZ-07-001-031-001/131
(HMUNZAWL) 		2207001000NRG24010520230004390 02/05/2023 Lalbiaksangi 2207001WL000016 Lalbiaksangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357653 LALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
17 serchhip MZ-07-001-031-001/132
(HMUNZAWL) 		2207001000NRG24010520230004391 02/05/2023 Lallunghnemi 2207001WL000016 Lallunghnemi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357658 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
18 serchhip MZ-07-001-031-001/136
(HMUNZAWL) 		2207001000NRG24010520230004393 02/05/2023 Ngurengi 2207001WL000016 Ngurengi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357663 NGURENGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 serchhip MZ-07-001-031-001/137
(HMUNZAWL) 		2207001000NRG24010520230004394 02/05/2023 Lalramliana 2207001WL000016 Lalramliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357665 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
20 serchhip MZ-07-001-031-001/138
(HMUNZAWL) 		2207001000NRG24010520230004395 02/05/2023 Lalrinpuia 2207001WL000016 Lalrinpuia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357620 LALRINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 serchhip MZ-07-001-031-001/139
(HMUNZAWL) 		2207001000NRG24010520230004396 02/05/2023 Lalramngheti 2207001WL000016 Lalramngheti 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357643 Mrs. LALRAMNGHETI . MIZORAM RURAL BANK(607230)
22 serchhip MZ-07-001-031-001/14
(HMUNZAWL) 		2207001000NRG24010520230004397 02/05/2023 Khuanghnuni 2207001WL000016 Khuanghnuni 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357655 KHUANGHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
23 serchhip MZ-07-001-031-001/140
(HMUNZAWL) 		2207001000NRG24010520230004398 02/05/2023 Lalngaihzuali 2207001WL000016 Lalngaihzuali 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357654 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
24 serchhip MZ-07-001-031-001/141
(HMUNZAWL) 		2207001000NRG24010520230004399 02/05/2023 Lalneihtluangi 2207001WL000016 Lalneihtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357588 Miss. LALNEIHTLUANGI . MIZORAM RURAL BANK(607230)
25 serchhip MZ-07-001-031-001/143
(THENZAWL E) 		2207001000NRG24010520230004401 02/05/2023 Ramengmawii 2207001WL000016 Ramengmawii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357660 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
26 serchhip MZ-07-001-031-001/144
(HMUNZAWL) 		2207001000NRG24010520230004402 02/05/2023 Lalhuanmawii 2207001WL000016 Lalhuanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357652 Mrs. LALHUANMAWII . MIZORAM RURAL BANK(607230)
27 serchhip MZ-07-001-031-001/145
(HMUNZAWL) 		2207001000NRG24010520230004403 02/05/2023 Lalthianghlimi 2207001WL000016 Lalthianghlimi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357640 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
28 serchhip MZ-07-001-031-001/151
(HMUNZAWL) 		2207001000NRG24010520230004406 02/05/2023 Tlangsiamliani 2207001WL000016 Tlangsiamliani 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357656 Mr. LALTLANLIANA . MIZORAM RURAL BANK(607230)
29 serchhip MZ-07-001-031-001/152
(HMUNZAWL) 		2207001000NRG24010520230004407 02/05/2023 Lalremruata 2207001WL000016 Lalremruata 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357587 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
30 serchhip MZ-07-001-031-001/154
(HMUNZAWL) 		2207001000NRG24010520230004409 02/05/2023 Lalduhsaki Sailo 2207001WL000016 Lalduhsaki Sailo 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357664 Ms. LALDUHSAKI SAILO . MIZORAM RURAL BANK(607230)
31 serchhip MZ-07-001-031-001/155
(HMUNZAWL) 		2207001000NRG24010520230004410 02/05/2023 Lalremruata 2207001WL000016 Lalremruata 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357585 Ms. LALBIAKHLUNI OPT BY LALTHUAMMAWII . MIZORAM RURAL BANK(607230)
32 serchhip MZ-07-001-031-001/156
(HMUNZAWL) 		2207001000NRG24010520230004411 02/05/2023 Lalchhantluangi 2207001WL000016 Lalchhantluangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357657 Mrs. LALCHHANTLUANGI . MIZORAM RURAL BANK(607230)
33 serchhip MZ-07-001-031-001/158
(HMUNZAWL) 		2207001000NRG24010520230004413 02/05/2023 Lalrinzova 2207001WL000016 Lalrinzova 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357597 Mrs. VANLALROVI . MIZORAM RURAL BANK(607230)
34 serchhip MZ-07-001-031-001/16
(HMUNZAWL) 		2207001000NRG24010520230004414 02/05/2023 Kapzama 2207001WL000016 Kapzama 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357584 Mr. KAPZAMA . MIZORAM RURAL BANK(607230)
35 serchhip MZ-07-001-031-001/18
(HMUNZAWL) 		2207001000NRG24010520230004416 02/05/2023 Sangmawii 2207001WL000016 Sangmawii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357647 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
36 serchhip MZ-07-001-031-001/19
(HMUNZAWL) 		2207001000NRG24010520230004417 02/05/2023 Lalawna 2207001WL000016 Lalawna 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357623 Mr. LALAWNA . . MIZORAM RURAL BANK(607230)
37 serchhip MZ-07-001-031-001/21
(HMUNZAWL) 		2207001000NRG24010520230004419 02/05/2023 Lalchawiliana 2207001WL000016 Lalchawiliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357615 Mr. LALCHAWILIANA . MIZORAM RURAL BANK(607230)
38 serchhip MZ-07-001-031-001/23
(HMUNZAWL) 		2207001000NRG24010520230004421 02/05/2023 Chhunthawma 2207001WL000016 Chhunthawma 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357650 Mr. CHHUNTHAWMA . MIZORAM RURAL BANK(607230)
39 serchhip MZ-07-001-031-001/24
(HMUNZAWL) 		2207001000NRG24010520230004422 02/05/2023 Lalthakima 2207001WL000016 Lalthakima 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357648 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
40 serchhip MZ-07-001-031-001/25
(HMUNZAWL) 		2207001000NRG24010520230004423 02/05/2023 Vanlalduata 2207001WL000016 Vanlalduata 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357662 HMINGTHANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
41 serchhip MZ-07-001-031-001/29
(HMUNZAWL) 		2207001000NRG24010520230004427 02/05/2023 Laldinsanga 2207001WL000016 Laldinsanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357642 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
42 serchhip MZ-07-001-031-001/30
(HMUNZAWL) 		2207001000NRG24010520230004428 02/05/2023 Lalrodingpuii 2207001WL000016 Lalrodingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538357626 RLALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 serchhip MZ-07-001-031-001/31
(HMUNZAWL) 		2207001000NRG24010520230004429 02/05/2023 Sangthanthuami 2207001WL000016 Sangthanthuami 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538357659 Miss. SANGTHANTHUAMI . MIZORAM RURAL BANK(607230)
44 serchhip MZ-07-001-031-001/32
(HMUNZAWL) 		2207001000NRG24010520230004430 02/05/2023 Rotluangi 2207001WL000016 Rotluangi 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538357595 Mrs. ROTLUANGI . MIZORAM RURAL BANK(607230)
45 serchhip MZ-07-001-031-001/33
(HMUNZAWL) 		2207001000NRG24010520230004431 02/05/2023 Dawngkima 2207001WL000016 Dawngkima 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538357592 Mr. DAWNGKIMA . MIZORAM RURAL BANK(607230)
46 serchhip MZ-07-001-031-001/35
(HMUNZAWL) 		2207001000NRG24010520230004432 02/05/2023 Aithangpuii 2207001WL000016 Aithangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538357600 LALAWITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
47 serchhip MZ-07-001-031-001/36
(HMUNZAWL) 		2207001000NRG24010520230004433 02/05/2023 Lalremruata 2207001WL000016 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538357645 Mrs. LALRINGLIANI . MIZORAM RURAL BANK(607230)
48 serchhip MZ-07-001-031-001/37
(HMUNZAWL) 		2207001000NRG24010520230004434 02/05/2023 Laltanpuia 2207001WL000016 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538357624 Mr. LALTANPUIA . . MIZORAM RURAL BANK(607230)
49 serchhip MZ-07-001-031-001/39
(HMUNZAWL) 		2207001000NRG24010520230004435 02/05/2023 Lalzela 2207001WL000016 Lalzela 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538357611 Mr. LALZELA . . MIZORAM RURAL BANK(607230)
50 serchhip MZ-07-001-031-001/40
(HMUNZAWL) 		2207001000NRG24010520230004436 02/05/2023 Lalramthara 2207001WL000016 Lalramthara 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538357605 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
51 serchhip MZ-07-001-031-001/42
(HMUNZAWL) 		2207001000NRG24010520230004437 02/05/2023 Lalnunsiama 2207001WL000016 Lalnunsiama 00293 SBIN0RRMIGB 249 249 Processed 13/05/2023 1538357596 LALNUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 serchhip MZ-07-001-031-001/43
(HMUNZAWL) 		2207001000NRG24010520230004438 02/05/2023 Lalnghilhlovi 2207001WL000016 Lalnghilhlovi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357614 LALNGHILHLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 serchhip MZ-07-001-031-001/44
(HMUNZAWL) 		2207001000NRG24010520230004439 02/05/2023 Vanlalthlana 2207001WL000016 Vanlalthlana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357622 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
54 serchhip MZ-07-001-031-001/48
(HMUNZAWL) 		2207001000NRG24010520230004442 02/05/2023 Sanghnuna 2207001WL000016 Sanghnuna 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357581 SANGHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
55 serchhip MZ-07-001-031-001/49
(HMUNZAWL) 		2207001000NRG24010520230004443 02/05/2023 Lalzama 2207001WL000016 Lalzama 00293 SBIN0RRMIGB 1743 1743 Rejected 13/05/2023 1538357618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 serchhip MZ-07-001-031-001/50
(HMUNZAWL) 		2207001000NRG24010520230004444 02/05/2023 Lalnunnema 2207001WL000016 Lalnunnema 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357582 Mr. LALNUNNEMA . MIZORAM RURAL BANK(607230)
57 serchhip MZ-07-001-031-001/51
(HMUNZAWL) 		2207001000NRG24010520230004445 02/05/2023 Lalrinsanga 2207001WL000016 Lalrinsanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357610 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
58 serchhip MZ-07-001-031-001/53
(HMUNZAWL) 		2207001000NRG24010520230004446 02/05/2023 Lalrimawia 2207001WL000016 Lalrimawia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357589 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
59 serchhip MZ-07-001-031-001/57
(HMUNZAWL) 		2207001000NRG24010520230004448 02/05/2023 Kapzauva 2207001WL000016 Kapzauva 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357604 Mr. KAPZAUVA . MIZORAM RURAL BANK(607230)
60 serchhip MZ-07-001-031-001/58
(HMUNZAWL) 		2207001000NRG24010520230004449 02/05/2023 Kapliana 2207001WL000016 Kapliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357613 Mr. CHHANGHNUNA . MIZORAM RURAL BANK(607230)
61 serchhip MZ-07-001-031-001/6
(HMUNZAWL) 		2207001000NRG24010520230004450 02/05/2023 Lalthangpuia 2207001WL000016 Lalthangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357607 LALTHANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
62 serchhip MZ-07-001-031-001/61
(HMUNZAWL) 		2207001000NRG24010520230004451 02/05/2023 Lalthazuali 2207001WL000016 Lalthazuali 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357629 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
63 serchhip MZ-07-001-031-001/62
(HMUNZAWL) 		2207001000NRG24010520230004452 02/05/2023 Lalnghaihzuala 2207001WL000016 Lalnghaihzuala 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357601 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
64 serchhip MZ-07-001-031-001/68
(HMUNZAWL) 		2207001000NRG24010520230004454 02/05/2023 Lawmkimi 2207001WL000016 Lawmkimi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357630 Mrs. LAWMKIMI . MIZORAM RURAL BANK(607230)
65 serchhip MZ-07-001-031-001/69
(HMUNZAWL) 		2207001000NRG24010520230004455 02/05/2023 Vanlalroa 2207001WL000016 Vanlalroa 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357599 Mr. VANLALROA . MIZORAM RURAL BANK(607230)
66 serchhip MZ-07-001-031-001/7
(HMUNZAWL) 		2207001000NRG24010520230004456 02/05/2023 Lalbiakkima 2207001WL000016 Lalbiakkima 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357608 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
67 serchhip MZ-07-001-031-001/71
(HMUNZAWL) 		2207001000NRG24010520230004458 02/05/2023 Lalngilneia 2207001WL000016 Lalngilneia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357603 Mr. LALNGILNEIHA . MIZORAM RURAL BANK(607230)
68 serchhip MZ-07-001-031-001/73
(HMUNZAWL) 		2207001000NRG24010520230004459 02/05/2023 Thangkhuma 2207001WL000016 Thangkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357638 Mr. LALSIAMKIMA . . MIZORAM RURAL BANK(607230)
69 serchhip MZ-07-001-031-001/74
(HMUNZAWL) 		2207001000NRG24010520230004460 02/05/2023 Lalhmingmawia 2207001WL000016 Lalhmingmawia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357606 Mrs. THANGZUALI OPT BY LALHMINGMAWIA MIZORAM RURAL BANK(607230)
70 serchhip MZ-07-001-031-001/75
(THINGLIAN) 		2207001000NRG24010520230004461 02/05/2023 Dengkhumi 2207001WL000016 Dengkhumi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357637 Ms. DENGKHUMI . MIZORAM RURAL BANK(607230)
71 serchhip MZ-07-001-031-001/78
(HMUNZAWL) 		2207001000NRG24010520230004462 02/05/2023 Lianthangpuia 2207001WL000016 Lianthangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357644 Mr. TLANGMAWII . MIZORAM RURAL BANK(607230)
72 serchhip MZ-07-001-031-001/8
(HMUNZAWL) 		2207001000NRG24010520230004463 02/05/2023 Lalhnuna 2207001WL000016 Lalhnuna 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357633 LALRAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 serchhip MZ-07-001-031-001/80
(HMUNZAWL) 		2207001000NRG24010520230004464 02/05/2023 Lalramthari 2207001WL000016 Lalramthari 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357666 Mrs. LALRAMTHANI . . MIZORAM RURAL BANK(607230)
74 serchhip MZ-07-001-031-001/81
(HMUNZAWL) 		2207001000NRG24010520230004465 02/05/2023 Ropianga 2207001WL000016 Ropianga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357593 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
75 serchhip MZ-07-001-031-001/83
(HMUNZAWL) 		2207001000NRG24010520230004467 02/05/2023 Lalfakawmi 2207001WL000016 Lalfakawmi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357617 Mrs. LALFAKAWMI . . MIZORAM RURAL BANK(607230)
76 serchhip MZ-07-001-031-001/84
(HMUNZAWL) 		2207001000NRG24010520230004468 02/05/2023 Saihnawla 2207001WL000016 Saihnawla 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357625 Mr. SAIHNAWLA . MIZORAM RURAL BANK(607230)
77 serchhip MZ-07-001-031-001/86
(HMUNZAWL) 		2207001000NRG24010520230004469 02/05/2023 Lalnunpuia 2207001WL000016 Lalnunpuia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357579 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
78 serchhip MZ-07-001-031-001/87
(HMUNZAWL) 		2207001000NRG24010520230004470 02/05/2023 Kapmawii 2207001WL000016 Kapmawii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357621 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
79 serchhip MZ-07-001-031-001/88
(HMUNZAWL) 		2207001000NRG24010520230004471 02/05/2023 Lalawmawia 2207001WL000016 Lalawmawia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357609 Mr. LALAWMAWIA . MIZORAM RURAL BANK(607230)
80 serchhip MZ-07-001-031-001/89
(HMUNZAWL) 		2207001000NRG24010520230004472 02/05/2023 Laldanga 2207001WL000016 Laldanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357591 Mr. LALDANGA . MIZORAM RURAL BANK(607230)
81 serchhip MZ-07-001-031-001/9
(HMUNZAWL) 		2207001000NRG24010520230004473 02/05/2023 Liantawna 2207001WL000016 Liantawna 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357641 LIANTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
82 serchhip MZ-07-001-031-001/90
(HMUNZAWL) 		2207001000NRG24010520230004474 02/05/2023 Darchuailova 2207001WL000016 Darchuailova 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357590 Mr. DARCHUAILOVA NLUP MIZORAM RURAL BANK(607230)
83 serchhip MZ-07-001-031-001/92
(HMUNZAWL) 		2207001000NRG24010520230004475 02/05/2023 Lalfakawmi 2207001WL000016 Lalfakawmi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357651 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
84 serchhip MZ-07-001-031-001/93
(HMUNZAWL) 		2207001000NRG24010520230004476 02/05/2023 Vanlaltanpuia 2207001WL000016 Vanlaltanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357632 VANLALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
85 serchhip MZ-07-001-031-001/94
(HMUNZAWL) 		2207001000NRG24010520230004477 02/05/2023 Vanhmingliana 2207001WL000016 Vanhmingliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538357602 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
86 serchhip MZ-07-001-031-001/97
(HMUNZAWL) 		2207001000NRG24010520230004478 02/05/2023 Vanlalruata 2207001WL000016 Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538357583 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
87 serchhip MZ-07-001-031-001/99
(HMUNZAWL) 		2207001000NRG24010520230004480 02/05/2023 Vanlalkhuma 2207001WL000016 Vanlalkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538357631 Mr. VANLALKHUMA . . MIZORAM RURAL BANK(607230)
SubTotal 147408 147408
88 serchhip MZ-07-001-031-001/146
(HMUNZAWL) 		2207001000NRG24010520230004404 02/05/2023 Lalhlunmawii 2207001WL000016 Lalhlunmawii 00415 SBIN0004809 1743 1743 Processed 13/05/2023 1538357578 MS LALHLUNMAWII STATE BANK OF INDIA(508548)
SubTotal 1743 1743
89 serchhip MZ-07-001-031-001/70
(HMUNZAWL) 		2207001000NRG24010520230004457 02/05/2023 Lalhmangaiha 2207001WL000016 Lalhmangaiha 00415 SBIN0005826 1743 1743 Processed 13/05/2023 1538357586 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
SubTotal 1743 1743
Total 150894 150894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_020523APB_FTO_1018 Mizoram Rural Bank SBIN0RRMIGB BAKTAWNG MRB 1743
2 serchhip MZ2207001_020523APB_FTO_1018 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 29382
3 serchhip MZ2207001_020523APB_FTO_1018 Mizoram Rural Bank SBIN0RRMIGB New Serchhip 5229
4 serchhip MZ2207001_020523APB_FTO_1018 Mizoram Rural Bank SBIN0RRMIGB Serchhip 111054
5 serchhip MZ2207001_020523APB_FTO_1018 State Bank of India SBIN0004809 DAWRPUI 1743
6 serchhip MZ2207001_020523APB_FTO_1018 State Bank of India SBIN0005826 SERCHHIP 1743

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