Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:35:05 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_041023APB_FTO_8993
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) 		2207001000NRG24031020230084617 04/10/2023 Malsawma 2207001WL000636 Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479911 Mr. MALSAWMA . . MIZORAM RURAL BANK(607230)
2 serchhip MZ-07-001-031-001/102
(HMUNZAWL) 		2207001000NRG24031020230084618 04/10/2023 Lalnunmawia 2207001WL000636 Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479960 Mr. LALNUNMAWIA . . MIZORAM RURAL BANK(607230)
3 serchhip MZ-07-001-031-001/104
(HMUNZAWL) 		2207001000NRG24031020230084619 04/10/2023 Lalthlamuani 2207001WL000636 Lalthlamuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479954 Mrs. LALTHLAMUANI . . MIZORAM RURAL BANK(607230)
4 serchhip MZ-07-001-031-001/105
(HMUNZAWL) 		2207001000NRG24031020230084620 04/10/2023 Lalduhawma 2207001WL000636 Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479990 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 serchhip MZ-07-001-031-001/106
(HMUNZAWL) 		2207001000NRG24031020230084621 04/10/2023 Lalrinngheta 2207001WL000636 Lalrinngheta 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479939 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
6 serchhip MZ-07-001-031-001/109
(HMUNZAWL) 		2207001000NRG24031020230084622 04/10/2023 Laltlanmawii 2207001WL000636 Laltlanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479968 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
7 serchhip MZ-07-001-031-001/110
(HMUNZAWL) 		2207001000NRG24031020230084624 04/10/2023 Lalengtluanga 2207001WL000636 Lalengtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479936 Mr. LALENGTLUANGA . MIZORAM RURAL BANK(607230)
8 serchhip MZ-07-001-031-001/113
(HMUNZAWL) 		2207001000NRG24031020230084625 04/10/2023 Lalhruaitluanga 2207001WL000636 Lalhruaitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479975 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
9 serchhip MZ-07-001-031-001/117
(HMUNZAWL) 		2207001000NRG24031020230084629 04/10/2023 Lalringliana 2207001WL000636 Lalringliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479924 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
10 serchhip MZ-07-001-031-001/118
(HMUNZAWL) 		2207001000NRG24031020230084630 04/10/2023 Liannguri 2207001WL000636 Liannguri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479974 Mrs. LIANNGURI . MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-031-001/119
(HMUNZAWL) 		2207001000NRG24031020230084631 04/10/2023 Lalhmingsangi 2207001WL000636 Lalhmingsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479915 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
12 serchhip MZ-07-001-031-001/120
(HMUNZAWL) 		2207001000NRG24031020230084633 04/10/2023 Lalnunsangi 2207001WL000636 Lalnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479973 Mrs. LALRUNSANGI . MIZORAM RURAL BANK(607230)
13 serchhip MZ-07-001-031-001/122
(HMUNZAWL) 		2207001000NRG24031020230084634 04/10/2023 Laltanpuia 2207001WL000636 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479958 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-031-001/123
(HMUNZAWL) 		2207001000NRG24031020230084635 04/10/2023 C Laldinpuii 2207001WL000636 C Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479978 Ms. LALDINPUII . MIZORAM RURAL BANK(607230)
15 serchhip MZ-07-001-031-001/130
(HMUNZAWL) 		2207001000NRG24031020230084638 04/10/2023 Vanlalsanga 2207001WL000636 Vanlalsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479986 VANLALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 serchhip MZ-07-001-031-001/131
(HMUNZAWL) 		2207001000NRG24031020230084639 04/10/2023 Lalbiaksangi 2207001WL000636 Lalbiaksangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479994 LALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
17 serchhip MZ-07-001-031-001/132
(HMUNZAWL) 		2207001000NRG24031020230084640 04/10/2023 Lallunghnemi 2207001WL000636 Lallunghnemi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479909 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
18 serchhip MZ-07-001-031-001/136
(HMUNZAWL) 		2207001000NRG24031020230084642 04/10/2023 Ngurengi 2207001WL000636 Ngurengi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479917 NGURENGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 serchhip MZ-07-001-031-001/137
(HMUNZAWL) 		2207001000NRG24031020230084643 04/10/2023 Lalramliana 2207001WL000636 Lalramliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479919 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
20 serchhip MZ-07-001-031-001/138
(HMUNZAWL) 		2207001000NRG24031020230084644 04/10/2023 Lalrinpuia 2207001WL000636 Lalrinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479961 LALRINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 serchhip MZ-07-001-031-001/139
(HMUNZAWL) 		2207001000NRG24031020230084645 04/10/2023 Lalramngheti 2207001WL000636 Lalramngheti 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479983 Mrs. LALRAMNGHETI . MIZORAM RURAL BANK(607230)
22 serchhip MZ-07-001-031-001/14
(HMUNZAWL) 		2207001000NRG24031020230084646 04/10/2023 Khuanghnuni 2207001WL000636 Khuanghnuni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479996 KHUANGHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
23 serchhip MZ-07-001-031-001/140
(HMUNZAWL) 		2207001000NRG24031020230084647 04/10/2023 Lalngaihzuali 2207001WL000636 Lalngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479995 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
24 serchhip MZ-07-001-031-001/141
(HMUNZAWL) 		2207001000NRG24031020230084648 04/10/2023 Lalneihtluangi 2207001WL000636 Lalneihtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479931 Miss. LALNEIHTLUANGI . MIZORAM RURAL BANK(607230)
25 serchhip MZ-07-001-031-001/143
(THENZAWL E) 		2207001000NRG24031020230084650 04/10/2023 Ramengmawii 2207001WL000636 Ramengmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479914 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
26 serchhip MZ-07-001-031-001/144
(HMUNZAWL) 		2207001000NRG24031020230084651 04/10/2023 Lalhuanmawii 2207001WL000636 Lalhuanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479993 Mrs. LALHUANMAWII . MIZORAM RURAL BANK(607230)
27 serchhip MZ-07-001-031-001/145
(HMUNZAWL) 		2207001000NRG24031020230084652 04/10/2023 Lalthianghlimi 2207001WL000636 Lalthianghlimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479979 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
28 serchhip MZ-07-001-031-001/151
(HMUNZAWL) 		2207001000NRG24031020230084654 04/10/2023 Tlangsiamliani 2207001WL000636 Tlangsiamliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479997 Mr. LALTLANLIANA . MIZORAM RURAL BANK(607230)
29 serchhip MZ-07-001-031-001/152
(HMUNZAWL) 		2207001000NRG24031020230084655 04/10/2023 Lalremruata 2207001WL000636 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479930 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
30 serchhip MZ-07-001-031-001/154
(HMUNZAWL) 		2207001000NRG24031020230084657 04/10/2023 Lalduhsaki Sailo 2207001WL000636 Lalduhsaki Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479918 Ms. LALDUHSAKI SAILO . MIZORAM RURAL BANK(607230)
31 serchhip MZ-07-001-031-001/155
(HMUNZAWL) 		2207001000NRG24031020230084658 04/10/2023 Lalremruata 2207001WL000636 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479928 Ms. LALBIAKHLUNI OPT BY LALTHUAMMAWII . MIZORAM RURAL BANK(607230)
32 serchhip MZ-07-001-031-001/156
(HMUNZAWL) 		2207001000NRG24031020230084659 04/10/2023 Lalchhantluangi 2207001WL000636 Lalchhantluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479998 Mrs. LALCHHANTLUANGI . MIZORAM RURAL BANK(607230)
33 serchhip MZ-07-001-031-001/157
(HMUNZAWL) 		2207001000NRG24031020230084660 04/10/2023 Angel Ventluangi 2207001WL000636 Angel Ventluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479981 Ms. LALREMZUALI . MIZORAM RURAL BANK(607230)
34 serchhip MZ-07-001-031-001/158
(HMUNZAWL) 		2207001000NRG24031020230084661 04/10/2023 Lalrinzova 2207001WL000636 Lalrinzova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479938 Mrs. VANLALROVI . MIZORAM RURAL BANK(607230)
35 serchhip MZ-07-001-031-001/159
(HMUNZAWL) 		2207001000NRG24031020230084662 04/10/2023 Lalhriatkimi 2207001WL000636 Lalhriatkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479920 Ms. LALHRIATKIMI . MIZORAM RURAL BANK(607230)
36 serchhip MZ-07-001-031-001/18
(HMUNZAWL) 		2207001000NRG24031020230084664 04/10/2023 Sangmawii 2207001WL000636 Sangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479988 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
37 serchhip MZ-07-001-031-001/19
(HMUNZAWL) 		2207001000NRG24031020230084665 04/10/2023 Lalawna 2207001WL000636 Lalawna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479964 Mr. LALAWNA . . MIZORAM RURAL BANK(607230)
38 serchhip MZ-07-001-031-001/21
(HMUNZAWL) 		2207001000NRG24031020230084667 04/10/2023 Lalchawiliana 2207001WL000636 Lalchawiliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479957 Mr. LALCHAWILIANA . MIZORAM RURAL BANK(607230)
39 serchhip MZ-07-001-031-001/22
(HMUNZAWL) 		2207001000NRG24031020230084668 04/10/2023 Vanlalhmuaka 2207001WL000636 Vanlalhmuaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479951 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
40 serchhip MZ-07-001-031-001/23
(HMUNZAWL) 		2207001000NRG24031020230084669 04/10/2023 Chhunthawma 2207001WL000636 Chhunthawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479991 Mr. CHHUNTHAWMA . MIZORAM RURAL BANK(607230)
41 serchhip MZ-07-001-031-001/24
(HMUNZAWL) 		2207001000NRG24031020230084670 04/10/2023 Lalthakima 2207001WL000636 Lalthakima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479989 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
42 serchhip MZ-07-001-031-001/25
(HMUNZAWL) 		2207001000NRG24031020230084671 04/10/2023 Vanlalduata 2207001WL000636 Vanlalduata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479916 HMINGTHANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
43 serchhip MZ-07-001-031-001/29
(HMUNZAWL) 		2207001000NRG24031020230084674 04/10/2023 Laldinsanga 2207001WL000636 Laldinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479982 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
44 serchhip MZ-07-001-031-001/30
(HMUNZAWL) 		2207001000NRG24031020230084675 04/10/2023 Lalrodingpuii 2207001WL000636 Lalrodingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479967 RLALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 serchhip MZ-07-001-031-001/31
(HMUNZAWL) 		2207001000NRG24031020230084676 04/10/2023 Sangthanthuami 2207001WL000636 Sangthanthuami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479910 Miss. SANGTHANTHUAMI . MIZORAM RURAL BANK(607230)
46 serchhip MZ-07-001-031-001/32
(HMUNZAWL) 		2207001000NRG24031020230084677 04/10/2023 Rotluangi 2207001WL000636 Rotluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479937 Mrs. ROTLUANGI . MIZORAM RURAL BANK(607230)
47 serchhip MZ-07-001-031-001/33
(HMUNZAWL) 		2207001000NRG24031020230084678 04/10/2023 Dawngkima 2207001WL000636 Dawngkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479935 Mr. DAWNGKIMA . MIZORAM RURAL BANK(607230)
48 serchhip MZ-07-001-031-001/35
(HMUNZAWL) 		2207001000NRG24031020230084679 04/10/2023 Aithangpuii 2207001WL000636 Aithangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479941 LALAWITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
49 serchhip MZ-07-001-031-001/36
(HMUNZAWL) 		2207001000NRG24031020230084680 04/10/2023 Lalremruata 2207001WL000636 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479985 Mrs. LALRINGLIANI . MIZORAM RURAL BANK(607230)
50 serchhip MZ-07-001-031-001/37
(HMUNZAWL) 		2207001000NRG24031020230084681 04/10/2023 Laltanpuia 2207001WL000636 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479965 Mr. LALTANPUIA . . MIZORAM RURAL BANK(607230)
51 serchhip MZ-07-001-031-001/39
(HMUNZAWL) 		2207001000NRG24031020230084682 04/10/2023 Lalzela 2207001WL000636 Lalzela 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479953 Mr. LALZELA . . MIZORAM RURAL BANK(607230)
52 serchhip MZ-07-001-031-001/40
(HMUNZAWL) 		2207001000NRG24031020230084683 04/10/2023 Lalramthara 2207001WL000636 Lalramthara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479946 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
53 serchhip MZ-07-001-031-001/43
(HMUNZAWL) 		2207001000NRG24031020230084684 04/10/2023 Lalnghilhlovi 2207001WL000636 Lalnghilhlovi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479956 LALNGHILHLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 serchhip MZ-07-001-031-001/44
(HMUNZAWL) 		2207001000NRG24031020230084685 04/10/2023 Vanlalthlana 2207001WL000636 Vanlalthlana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479963 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
55 serchhip MZ-07-001-031-001/47
(HMUNZAWL) 		2207001000NRG24031020230084687 04/10/2023 Israel Hnamte 2207001WL000636 Israel Hnamte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479987 Mr. ISRAEL HNAMTE . MIZORAM RURAL BANK(607230)
56 serchhip MZ-07-001-031-001/48
(HMUNZAWL) 		2207001000NRG24031020230084688 04/10/2023 Sanghnuna 2207001WL000636 Sanghnuna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479925 SANGHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
57 serchhip MZ-07-001-031-001/49
(HMUNZAWL) 		2207001000NRG24031020230084689 04/10/2023 Lalzama 2207001WL000636 Lalzama 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7388479912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 serchhip MZ-07-001-031-001/50
(HMUNZAWL) 		2207001000NRG24031020230084690 04/10/2023 Lalnunnema 2207001WL000636 Lalnunnema 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479926 Mr. LALNUNNEMA . . MIZORAM RURAL BANK(607230)
59 serchhip MZ-07-001-031-001/51
(HMUNZAWL) 		2207001000NRG24031020230084691 04/10/2023 Lalrinsanga 2207001WL000636 Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479952 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
60 serchhip MZ-07-001-031-001/53
(HMUNZAWL) 		2207001000NRG24031020230084692 04/10/2023 Lalrimawia 2207001WL000636 Lalrimawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479932 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
61 serchhip MZ-07-001-031-001/57
(HMUNZAWL) 		2207001000NRG24031020230084694 04/10/2023 Kapzauva 2207001WL000636 Kapzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479945 Mr. KAPZAUVA . MIZORAM RURAL BANK(607230)
62 serchhip MZ-07-001-031-001/58
(HMUNZAWL) 		2207001000NRG24031020230084695 04/10/2023 Kapliana 2207001WL000636 Kapliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479955 Mr. CHHANGHNUNA . MIZORAM RURAL BANK(607230)
63 serchhip MZ-07-001-031-001/6
(HMUNZAWL) 		2207001000NRG24031020230084696 04/10/2023 Lalthangpuia 2207001WL000636 Lalthangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479948 LALTHANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
64 serchhip MZ-07-001-031-001/61
(HMUNZAWL) 		2207001000NRG24031020230084697 04/10/2023 Lalthazuali 2207001WL000636 Lalthazuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479969 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
65 serchhip MZ-07-001-031-001/62
(HMUNZAWL) 		2207001000NRG24031020230084698 04/10/2023 Lalnghaihzuala 2207001WL000636 Lalnghaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479942 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
66 serchhip MZ-07-001-031-001/68
(HMUNZAWL) 		2207001000NRG24031020230084700 04/10/2023 Lawmkimi 2207001WL000636 Lawmkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479970 Mrs. LAWMKIMI . MIZORAM RURAL BANK(607230)
67 serchhip MZ-07-001-031-001/69
(HMUNZAWL) 		2207001000NRG24031020230084701 04/10/2023 Vanlalroa 2207001WL000636 Vanlalroa 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479940 Mr. VANLALROA . MIZORAM RURAL BANK(607230)
68 serchhip MZ-07-001-031-001/7
(HMUNZAWL) 		2207001000NRG24031020230084702 04/10/2023 Lalbiakkima 2207001WL000636 Lalbiakkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479949 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
69 serchhip MZ-07-001-031-001/71
(HMUNZAWL) 		2207001000NRG24031020230084704 04/10/2023 Lalngilneia 2207001WL000636 Lalngilneia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479944 Mr. LALNGILNEIHA . MIZORAM RURAL BANK(607230)
70 serchhip MZ-07-001-031-001/73
(HMUNZAWL) 		2207001000NRG24031020230084705 04/10/2023 Thangkhuma 2207001WL000636 Thangkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479977 Mr. LALSIAMKIMA . . MIZORAM RURAL BANK(607230)
71 serchhip MZ-07-001-031-001/74
(HMUNZAWL) 		2207001000NRG24031020230084706 04/10/2023 Lalhmingmawia 2207001WL000636 Lalhmingmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479947 Mrs. THANGZUALI OPT BY LALHMINGMAWIA MIZORAM RURAL BANK(607230)
72 serchhip MZ-07-001-031-001/75
(THINGLIAN) 		2207001000NRG24031020230084707 04/10/2023 Dengkhumi 2207001WL000636 Dengkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479976 Ms. DENGKHUMI . MIZORAM RURAL BANK(607230)
73 serchhip MZ-07-001-031-001/78
(HMUNZAWL) 		2207001000NRG24031020230084708 04/10/2023 Lianthangpuia 2207001WL000636 Lianthangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479984 Mr. TLANGMAWII . MIZORAM RURAL BANK(607230)
74 serchhip MZ-07-001-031-001/80
(HMUNZAWL) 		2207001000NRG24031020230084709 04/10/2023 Lalramthari 2207001WL000636 Lalramthari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479921 Mrs. LALRAMTHANI . . MIZORAM RURAL BANK(607230)
75 serchhip MZ-07-001-031-001/81
(HMUNZAWL) 		2207001000NRG24031020230084710 04/10/2023 Ropianga 2207001WL000636 Ropianga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479913 Mr. ROPIANGA . MIZORAM RURAL BANK(607230)
76 serchhip MZ-07-001-031-001/83
(HMUNZAWL) 		2207001000NRG24031020230084712 04/10/2023 Lalfakawmi 2207001WL000636 Lalfakawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479959 Mrs. LALFAKAWMI . . MIZORAM RURAL BANK(607230)
77 serchhip MZ-07-001-031-001/84
(HMUNZAWL) 		2207001000NRG24031020230084713 04/10/2023 Saihnawla 2207001WL000636 Saihnawla 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479966 Mr. SAIHNAWLA . MIZORAM RURAL BANK(607230)
78 serchhip MZ-07-001-031-001/86
(HMUNZAWL) 		2207001000NRG24031020230084714 04/10/2023 Lalnunpuia 2207001WL000636 Lalnunpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479923 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
79 serchhip MZ-07-001-031-001/87
(HMUNZAWL) 		2207001000NRG24031020230084715 04/10/2023 Kapmawii 2207001WL000636 Kapmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479962 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
80 serchhip MZ-07-001-031-001/88
(HMUNZAWL) 		2207001000NRG24031020230084716 04/10/2023 Lalawmawia 2207001WL000636 Lalawmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479950 Mr. LALAWMAWIA . MIZORAM RURAL BANK(607230)
81 serchhip MZ-07-001-031-001/89
(HMUNZAWL) 		2207001000NRG24031020230084717 04/10/2023 Laldanga 2207001WL000636 Laldanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479934 Mr. LALDANGA . MIZORAM RURAL BANK(607230)
82 serchhip MZ-07-001-031-001/9
(HMUNZAWL) 		2207001000NRG24031020230084718 04/10/2023 Liantawna 2207001WL000636 Liantawna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479980 LIANTAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
83 serchhip MZ-07-001-031-001/90
(HMUNZAWL) 		2207001000NRG24031020230084719 04/10/2023 Darchuailova 2207001WL000636 Darchuailova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479933 Mr. DARCHUAILOVA NLUP MIZORAM RURAL BANK(607230)
84 serchhip MZ-07-001-031-001/92
(HMUNZAWL) 		2207001000NRG24031020230084720 04/10/2023 Lalfakawmi 2207001WL000636 Lalfakawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479992 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 serchhip MZ-07-001-031-001/93
(HMUNZAWL) 		2207001000NRG24031020230084721 04/10/2023 Vanlaltanpuia 2207001WL000636 Vanlaltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479972 VANLALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
86 serchhip MZ-07-001-031-001/94
(HMUNZAWL) 		2207001000NRG24031020230084722 04/10/2023 Vanhmingliana 2207001WL000636 Vanhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479943 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
87 serchhip MZ-07-001-031-001/97
(HMUNZAWL) 		2207001000NRG24031020230084723 04/10/2023 Vanlalruata 2207001WL000636 Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479927 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
88 serchhip MZ-07-001-031-001/99
(HMUNZAWL) 		2207001000NRG24031020230084725 04/10/2023 Vanlalkhuma 2207001WL000636 Vanlalkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7388479971 Mr. VANLALKHUMA . . MIZORAM RURAL BANK(607230)
SubTotal 131472 131472
89 serchhip MZ-07-001-031-001/146
(HMUNZAWL) 		2207001000NRG24031020230084653 04/10/2023 Lalhlunmawii 2207001WL000636 Lalhlunmawii 00415 SBIN0004809 1494 1494 Processed 11/11/2023 7388479922 MS LALHLUNMAWII STATE BANK OF INDIA(508548)
SubTotal 1494 1494
90 serchhip MZ-07-001-031-001/70
(HMUNZAWL) 		2207001000NRG24031020230084703 04/10/2023 Lalhmangaiha 2207001WL000636 Lalhmangaiha 00415 SBIN0005826 1494 1494 Processed 11/11/2023 7388479929 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
SubTotal 1494 1494
Total 134460 134460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_041023APB_FTO_8993 Mizoram Rural Bank SBIN0RRMIGB BAKTAWNG MRB 1494
2 serchhip MZ2207001_041023APB_FTO_8993 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 26892
3 serchhip MZ2207001_041023APB_FTO_8993 Mizoram Rural Bank SBIN0RRMIGB New Serchhip 4482
4 serchhip MZ2207001_041023APB_FTO_8993 Mizoram Rural Bank SBIN0RRMIGB Serchhip 97110
5 serchhip MZ2207001_041023APB_FTO_8993 Mizoram Rural Bank SBIN0RRMIGB THUAMPUI MRB 1494
6 serchhip MZ2207001_041023APB_FTO_8993 State Bank of India SBIN0004809 DAWRPUI 1494
7 serchhip MZ2207001_041023APB_FTO_8993 State Bank of India SBIN0005826 SERCHHIP 1494

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