Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:12:18 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_030823APB_FTO_5814
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-07-001-027-001/1
(NGENTIANG) 		2207001000NRG24020820230059339 03/08/2023 Lallungmuana 2207001WL000322 Lallungmuana 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350671632 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
2 serchhip MZ-07-001-027-001/100
(NGENTIANG) 		2207001000NRG24020820230059340 03/08/2023 Lalrinsanga 2207001WL000322 Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671630 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
3 serchhip MZ-07-001-027-001/104
(NGENTIANG) 		2207001000NRG24020820230059341 03/08/2023 Dingliana 2207001WL000322 Dingliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671695 Mr. DINGLIANA . MIZORAM RURAL BANK(607230)
4 serchhip MZ-07-001-027-001/105
(NGENTIANG) 		2207001000NRG24020820230059342 03/08/2023 Zaikhumi 2207001WL000322 Zaikhumi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671653 Mrs. ZAIKHUMI . MIZORAM RURAL BANK(607230)
5 serchhip MZ-07-001-027-001/106
(NGENTIANG) 		2207001000NRG24020820230059343 03/08/2023 Lalzoliana 2207001WL000322 Lalzoliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671675 Mr. LALZOLIANA . MIZORAM RURAL BANK(607230)
6 serchhip MZ-07-001-027-001/107
(NGENTIANG) 		2207001000NRG24020820230059344 03/08/2023 Lalrammawia 2207001WL000322 Lalrammawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671692 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
7 serchhip MZ-07-001-027-001/108
(NGENTIANG) 		2207001000NRG24020820230059345 03/08/2023 Lalengliani 2207001WL000322 Lalengliani 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350671643 Mr. LALREMMAWIA PACHUAU . MIZORAM RURAL BANK(607230)
8 serchhip MZ-07-001-027-001/109
(NGENTIANG) 		2207001000NRG24020820230059346 03/08/2023 Lallianpuia 2207001WL000322 Lallianpuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671694 Mr. LALLIANPUIA . MIZORAM RURAL BANK(607230)
9 serchhip MZ-07-001-027-001/11
(NGENTIANG) 		2207001000NRG24020820230059347 03/08/2023 R Zaithanmawia 2207001WL000322 R Zaithanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671619 Mr. R.ZAITHANMAWIA . MIZORAM RURAL BANK(607230)
10 serchhip MZ-07-001-027-001/115
(NGENTIANG) 		2207001000NRG24020820230059348 03/08/2023 Ngursangliana 2207001WL000322 Ngursangliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671647 Mr. NGURSANGLIANA . MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-027-001/117
(NGENTIANG) 		2207001000NRG24020820230059350 03/08/2023 Ngursangzuala 2207001WL000322 Ngursangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671672 Mr. NGURSANGZUALA . MIZORAM RURAL BANK(607230)
12 serchhip MZ-07-001-027-001/12
(NGENTIANG) 		2207001000NRG24020820230059351 03/08/2023 Laithuama 2207001WL000322 Laithuama 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671666 Mr. LAITHUAMA . . MIZORAM RURAL BANK(607230)
13 serchhip MZ-07-001-027-001/120
(NGENTIANG) 		2207001000NRG24020820230059352 03/08/2023 Lalsangluaia 2207001WL000322 Lalsangluaia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671706 Mr. LALSANGLUAIA . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-027-001/121
(NGENTIANG) 		2207001000NRG24020820230059353 03/08/2023 Thangchhuanmawia 2207001WL000322 Thangchhuanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671625 Mr. THANGCHHUANMAWIA . MIZORAM RURAL BANK(607230)
15 serchhip MZ-07-001-027-001/123
(NGENTIANG) 		2207001000NRG24020820230059354 03/08/2023 Lalrinawma 2207001WL000322 Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671652 Mr. LALRINAWMA . . MIZORAM RURAL BANK(607230)
16 serchhip MZ-07-001-027-001/125
(NGENTIANG) 		2207001000NRG24020820230059355 03/08/2023 Lalrochana 2207001WL000322 Lalrochana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671703 Mr. LALROCHANA . MIZORAM RURAL BANK(607230)
17 serchhip MZ-07-001-027-001/134
(NGENTIANG) 		2207001000NRG24020820230059357 03/08/2023 Ramtharnghaki 2207001WL000322 Ramtharnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671677 Mrs. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
18 serchhip MZ-07-001-027-001/136
(NGENTIANG) 		2207001000NRG24020820230059358 03/08/2023 Laldwangliana 2207001WL000322 Laldwangliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671656 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
19 serchhip MZ-07-001-027-001/138
(NGENTIANG) 		2207001000NRG24020820230059359 03/08/2023 Lalthanmawii 2207001WL000322 Lalthanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671629 Mrs. P.C.LALTHANMAWII . MIZORAM RURAL BANK(607230)
20 serchhip MZ-07-001-027-001/139
(NGENTIANG) 		2207001000NRG24020820230059360 03/08/2023 Ramthianghlima 2207001WL000322 Ramthianghlima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671661 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
21 serchhip MZ-07-001-027-001/14
(NGENTIANG) 		2207001000NRG24020820230059361 03/08/2023 Saihlira 2207001WL000322 Saihlira 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350671645 Mr. SAIHLIRA . MIZORAM RURAL BANK(607230)
22 serchhip MZ-07-001-027-001/140
(NGENTIANG) 		2207001000NRG24020820230059362 03/08/2023 Malsawmsanga 2207001WL000322 Malsawmsanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671670 Mr. MALSAWMSANGA . . MIZORAM RURAL BANK(607230)
23 serchhip MZ-07-001-027-001/144
(NGENTIANG) 		2207001000NRG24020820230059364 03/08/2023 Hrangzawna 2207001WL000322 Hrangzawna 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671627 Mr. HRANGZAWNA . MIZORAM RURAL BANK(607230)
24 serchhip MZ-07-001-027-001/145
(NGENTIANG) 		2207001000NRG24020820230059365 03/08/2023 T Lalrinchhana 2207001WL000322 T Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671676 Mr. T. LALRINCHHANA . MIZORAM RURAL BANK(607230)
25 serchhip MZ-07-001-027-001/146
(NGENTIANG) 		2207001000NRG24020820230059366 03/08/2023 Lalfaktluangi 2207001WL000322 Lalfaktluangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671680 Mrs. LALFAKTLUANGI . . MIZORAM RURAL BANK(607230)
26 serchhip MZ-07-001-027-001/147
(NGENTIANG) 		2207001000NRG24020820230059367 03/08/2023 Lalrokima 2207001WL000322 Lalrokima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671678 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
27 serchhip MZ-07-001-027-001/148
(CHHINGCHHIP V) 		2207001000NRG24020820230059368 03/08/2023 Biaknunchami 2207001WL000322 Biaknunchami 00293 SBIN0RRMIGB 747 747 Processed 08/08/2023 4350671681 Mrs. BIAKNUNCHAMI . MIZORAM RURAL BANK(607230)
28 serchhip MZ-07-001-027-001/149
(NGENTIANG) 		2207001000NRG24020820230059369 03/08/2023 Lalchhanchhuahi 2207001WL000322 Lalchhanchhuahi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671686 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
29 serchhip MZ-07-001-027-001/15
(NGENTIANG) 		2207001000NRG24020820230059370 03/08/2023 Zonunthara 2207001WL000322 Zonunthara 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671668 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
30 serchhip MZ-07-001-027-001/150
(NGENTIANG) 		2207001000NRG24020820230059371 03/08/2023 Zorinmawii 2207001WL000322 Zorinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671682 Mr. LALRAMLIANA . . MIZORAM RURAL BANK(607230)
31 serchhip MZ-07-001-027-001/152
(NGENTIANG) 		2207001000NRG24020820230059373 03/08/2023 Laldintluangi 2207001WL000322 Laldintluangi 00293 SBIN0RRMIGB 747 747 Processed 08/08/2023 4350671674 Mrs. LALDINTLUANGI . . MIZORAM RURAL BANK(607230)
32 serchhip MZ-07-001-027-001/153
(NGENTIANG) 		2207001000NRG24020820230059374 03/08/2023 R Lalhmangaiha 2207001WL000322 R Lalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671687 Mr. R.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
33 serchhip MZ-07-001-027-001/154
(NGENTIANG) 		2207001000NRG24020820230059375 03/08/2023 Lalnghahmawii 2207001WL000322 Lalnghahmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671685 Mrs. LALNGHAHMAWII . MIZORAM RURAL BANK(607230)
34 serchhip MZ-07-001-027-001/155
(NGENTIANG) 		2207001000NRG24020820230059376 03/08/2023 Lallawmkima 2207001WL000322 Lallawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671620 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
35 serchhip MZ-07-001-027-001/157
(NGENTIANG) 		2207001000NRG24020820230059378 03/08/2023 Lalvenmawii 2207001WL000322 Lalvenmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671688 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
36 serchhip MZ-07-001-027-001/160
(NGENTIANG) 		2207001000NRG24020820230059381 03/08/2023 TC Lalhmangaihzuala 2207001WL000322 TC Lalhmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671691 MR LALHMANGAIHZUALA STATE BANK OF INDIA(508548)
37 serchhip MZ-07-001-027-001/162
(NGENTIANG) 		2207001000NRG24020820230059383 03/08/2023 Lalruatsangi 2207001WL000322 Lalruatsangi 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350671683 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
38 serchhip MZ-07-001-027-001/17
(NGENTIANG) 		2207001000NRG24020820230059384 03/08/2023 Zohmingsanga 2207001WL000322 Zohmingsanga 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350671689 Mr. ZOHMINGSANGA . MIZORAM RURAL BANK(607230)
39 serchhip MZ-07-001-027-001/19
(NGENTIANG) 		2207001000NRG24020820230059385 03/08/2023 Lalbiakliana 2207001WL000322 Lalbiakliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671634 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
40 serchhip MZ-07-001-027-001/2
(NGENTIANG) 		2207001000NRG24020820230059386 03/08/2023 Chalhmingthanga 2207001WL000322 Chalhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671705 Mr. CHALHMINGTHANGA . MIZORAM RURAL BANK(607230)
41 serchhip MZ-07-001-027-001/21
(NGENTIANG) 		2207001000NRG24020820230059387 03/08/2023 Hermantlangkunga 2207001WL000322 Hermantlangkunga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671697 Mr. KHUANGTHUAMA . . MIZORAM RURAL BANK(607230)
42 serchhip MZ-07-001-027-001/22
(NGENTIANG) 		2207001000NRG24020820230059388 03/08/2023 Laldingi 2207001WL000322 Laldingi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671667 Mrs. LALDINGI . . MIZORAM RURAL BANK(607230)
43 serchhip MZ-07-001-027-001/25
(NGENTIANG) 		2207001000NRG24020820230059391 03/08/2023 Vanlaltluanga 2207001WL000322 Vanlaltluanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671628 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
44 serchhip MZ-07-001-027-001/28
(NGENTIANG) 		2207001000NRG24020820230059392 03/08/2023 Chalthangvungi 2207001WL000322 Chalthangvungi 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350671633 Mrs. CHALTHANGVUNGI . . MIZORAM RURAL BANK(607230)
45 serchhip MZ-07-001-027-001/29
(NGENTIANG) 		2207001000NRG24020820230059393 03/08/2023 Khawmawia 2207001WL000322 Khawmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671610 Mr. LALKHAWMAWIA . MIZORAM RURAL BANK(607230)
46 serchhip MZ-07-001-027-001/30
(NGENTIANG) 		2207001000NRG24020820230059394 03/08/2023 Lalbiakrema 2207001WL000322 Lalbiakrema 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671660 LALBIAKREMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 serchhip MZ-07-001-027-001/31
(NGENTIANG) 		2207001000NRG24020820230059395 03/08/2023 Lalbiakthanga 2207001WL000322 Lalbiakthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671612 Mrs. VANLALHNUNI . MIZORAM RURAL BANK(607230)
48 serchhip MZ-07-001-027-001/32
(NGENTIANG) 		2207001000NRG24020820230059396 03/08/2023 Lalchhuangliana 2207001WL000322 Lalchhuangliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671609 Mr. LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
49 serchhip MZ-07-001-027-001/33
(NGENTIANG) 		2207001000NRG24020820230059397 03/08/2023 Vanlalzawnga 2207001WL000322 Vanlalzawnga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671639 MR VANLALZAWNGA STATE BANK OF INDIA(508548)
50 serchhip MZ-07-001-027-001/35
(NGENTIANG) 		2207001000NRG24020820230059398 03/08/2023 Zaihnuna 2207001WL000322 Zaihnuna 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671665 Mr. ZAIHNUNA . MIZORAM RURAL BANK(607230)
51 serchhip MZ-07-001-027-001/36
(NGENTIANG) 		2207001000NRG24020820230059399 03/08/2023 Thuamliana 2207001WL000322 Thuamliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671621 Mr. THUAMLIANA . MIZORAM RURAL BANK(607230)
52 serchhip MZ-07-001-027-001/37
(NGENTIANG) 		2207001000NRG24020820230059400 03/08/2023 Zodinliana 2207001WL000322 Zodinliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671650 Mr. ZODINLIANA . MIZORAM RURAL BANK(607230)
53 serchhip MZ-07-001-027-001/39
(NGENTIANG) 		2207001000NRG24020820230059402 03/08/2023 Chhawnkima 2207001WL000322 Chhawnkima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671607 Mr. CHHAWNKIMA . MIZORAM RURAL BANK(607230)
54 serchhip MZ-07-001-027-001/4
(NGENTIANG) 		2207001000NRG24020820230059403 03/08/2023 Dingliani 2207001WL000322 Dingliani 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671699 Mrs. DINGLIANI . MIZORAM RURAL BANK(607230)
55 serchhip MZ-07-001-027-001/40
(NGENTIANG) 		2207001000NRG24020820230059404 03/08/2023 Lalramchhuani 2207001WL000322 Lalramchhuani 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671611 Mr. LALRAMCHHUANI . MIZORAM RURAL BANK(607230)
56 serchhip MZ-07-001-027-001/43
(NGENTIANG) 		2207001000NRG24020820230059406 03/08/2023 Lalramchhiari 2207001WL000322 Lalramchhiari 00293 SBIN0RRMIGB 1245 1245 Processed 08/08/2023 4350671702 Mrs. LALRAMCHHIARI . MIZORAM RURAL BANK(607230)
57 serchhip MZ-07-001-027-001/44
(NGENTIANG) 		2207001000NRG24020820230059407 03/08/2023 R.Thangzuala 2207001WL000322 R.Thangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671698 Mr. R.THANGZUALA N.L.U.P MIZORAM RURAL BANK(607230)
58 serchhip MZ-07-001-027-001/45
(NGENTIANG) 		2207001000NRG24020820230059408 03/08/2023 Biakzuala 2207001WL000322 Biakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671701 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
59 serchhip MZ-07-001-027-001/46
(NGENTIANG) 		2207001000NRG24020820230059409 03/08/2023 Zalawma 2207001WL000322 Zalawma 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671658 Mr. ZALAWMA . MIZORAM RURAL BANK(607230)
60 serchhip MZ-07-001-027-001/47
(NGENTIANG) 		2207001000NRG24020820230059410 03/08/2023 Thanthuami 2207001WL000322 Thanthuami 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671700 Mrs. THANTHUAMI . MIZORAM RURAL BANK(607230)
61 serchhip MZ-07-001-027-001/5
(NGENTIANG) 		2207001000NRG24020820230059411 03/08/2023 Darnghinglova 2207001WL000322 Darnghinglova 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671648 Mr. DARNGHINGLOVA . . MIZORAM RURAL BANK(607230)
62 serchhip MZ-07-001-027-001/51
(NGENTIANG) 		2207001000NRG24020820230059413 03/08/2023 Vanlalhruaia 2207001WL000322 Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671615 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
63 serchhip MZ-07-001-027-001/52
(NGENTIANG) 		2207001000NRG24020820230059414 03/08/2023 Rualzakhumi 2207001WL000322 Rualzakhumi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671696 Mrs. RUALZAKHUMI . MIZORAM RURAL BANK(607230)
64 serchhip MZ-07-001-027-001/53
(NGENTIANG) 		2207001000NRG24020820230059415 03/08/2023 Runthanmawia 2207001WL000322 Runthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671624 Mr. RUNTHANMAWIA . MIZORAM RURAL BANK(607230)
65 serchhip MZ-07-001-027-001/54
(NGENTIANG) 		2207001000NRG24020820230059416 03/08/2023 Lianhnuna 2207001WL000322 Lianhnuna 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671655 Mr. LIANHNUNA . MIZORAM RURAL BANK(607230)
66 serchhip MZ-07-001-027-001/57
(NGENTIANG) 		2207001000NRG24020820230059417 03/08/2023 Laltlanmawia 2207001WL000322 Laltlanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671626 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
67 serchhip MZ-07-001-027-001/6
(NGENTIANG) 		2207001000NRG24020820230059419 03/08/2023 PC Daniela 2207001WL000322 PC Daniela 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671669 Mr. DANIALA . MIZORAM RURAL BANK(607230)
68 serchhip MZ-07-001-027-001/60
(NGENTIANG) 		2207001000NRG24020820230059420 03/08/2023 Ramengpuii 2207001WL000322 Ramengpuii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671690 Mrs. RAMENGPUII . MIZORAM RURAL BANK(607230)
69 serchhip MZ-07-001-027-001/61
(NGENTIANG) 		2207001000NRG24020820230059421 03/08/2023 Thanthuama 2207001WL000322 Thanthuama 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671649 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
70 serchhip MZ-07-001-027-001/62
(NGENTIANG) 		2207001000NRG24020820230059422 03/08/2023 Laldinpuia 2207001WL000322 Laldinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671616 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
71 serchhip MZ-07-001-027-001/63
(NGENTIANG) 		2207001000NRG24020820230059423 03/08/2023 Lalthlanawma 2207001WL000322 Lalthlanawma 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671662 Mr. LALTHLANAWMA . . MIZORAM RURAL BANK(607230)
72 serchhip MZ-07-001-027-001/64
(NGENTIANG) 		2207001000NRG24020820230059424 03/08/2023 Saptawni 2207001WL000322 Saptawni 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671618 Mr. VANLALCHHUNGA , MIZORAM RURAL BANK(607230)
73 serchhip MZ-07-001-027-001/65
(NGENTIANG) 		2207001000NRG24020820230059425 03/08/2023 Thanchhingi 2207001WL000322 Thanchhingi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671623 Mrs. THANCHHINGI . . MIZORAM RURAL BANK(607230)
74 serchhip MZ-07-001-027-001/67
(NGENTIANG) 		2207001000NRG24020820230059427 03/08/2023 Biakhnuna 2207001WL000322 Biakhnuna 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671608 Mr. BIAKHNUNA . MIZORAM RURAL BANK(607230)
75 serchhip MZ-07-001-027-001/68
(NGENTIANG) 		2207001000NRG24020820230059428 03/08/2023 Lalthlengliani 2207001WL000322 Lalthlengliani 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671679 Mr. LALREMCHHUNGA . . MIZORAM RURAL BANK(607230)
76 serchhip MZ-07-001-027-001/69
(NGENTIANG) 		2207001000NRG24020820230059429 03/08/2023 R.Sanghnuna 2207001WL000322 R.Sanghnuna 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671659 Mr. SANGHNUNA . MIZORAM RURAL BANK(607230)
77 serchhip MZ-07-001-027-001/7
(NGENTIANG) 		2207001000NRG24020820230059430 03/08/2023 Lalrinhlua 2207001WL000322 Lalrinhlua 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671622 Mr. LALRINHLUA . . MIZORAM RURAL BANK(607230)
78 serchhip MZ-07-001-027-001/70
(NGENTIANG) 		2207001000NRG24020820230059431 03/08/2023 Lalthlengliana 2207001WL000322 Lalthlengliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671704 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
79 serchhip MZ-07-001-027-001/71
(NGENTIANG) 		2207001000NRG24020820230059432 03/08/2023 Sawihlira 2207001WL000322 Sawihlira 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671663 Mr. SAWIHLIRA . MIZORAM RURAL BANK(607230)
80 serchhip MZ-07-001-027-001/72
(NGENTIANG) 		2207001000NRG24020820230059433 03/08/2023 Lalruatdika 2207001WL000322 Lalruatdika 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671613 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
81 serchhip MZ-07-001-027-001/73
(NGENTIANG) 		2207001000NRG24020820230059434 03/08/2023 Lalsangliana 2207001WL000322 Lalsangliana 00293 SBIN0RRMIGB 996 996 Processed 08/08/2023 4350671614 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
82 serchhip MZ-07-001-027-001/75
(NGENTIANG) 		2207001000NRG24020820230059435 03/08/2023 Lalbiakmawia 2207001WL000322 Lalbiakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671637 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
83 serchhip MZ-07-001-027-001/77
(NGENTIANG) 		2207001000NRG24020820230059436 03/08/2023 Lalthazuala 2207001WL000322 Lalthazuala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671671 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
84 serchhip MZ-07-001-027-001/78
(NGENTIANG) 		2207001000NRG24020820230059437 03/08/2023 Tlangmawii 2207001WL000322 Tlangmawii 00293 SBIN0RRMIGB 498 498 Processed 08/08/2023 4350671646 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
85 serchhip MZ-07-001-027-001/79
(NGENTIANG) 		2207001000NRG24020820230059438 03/08/2023 Zothanmawia 2207001WL000322 Zothanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671664 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
86 serchhip MZ-07-001-027-001/8
(NGENTIANG) 		2207001000NRG24020820230059439 03/08/2023 Lalrithangi 2207001WL000322 Lalrithangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671644 Mrs. LALRITHANGI . MIZORAM RURAL BANK(607230)
87 serchhip MZ-07-001-027-001/81
(NGENTIANG) 		2207001000NRG24020820230059440 03/08/2023 Vanrammawia 2207001WL000322 Vanrammawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671673 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
88 serchhip MZ-07-001-027-001/82
(NGENTIANG) 		2207001000NRG24020820230059441 03/08/2023 Hlimpuia 2207001WL000322 Hlimpuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671631 Mr. HLIMPUIA . MIZORAM RURAL BANK(607230)
89 serchhip MZ-07-001-027-001/83
(NGENTIANG) 		2207001000NRG24020820230059442 03/08/2023 Lalramchhuana 2207001WL000322 Lalramchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671641 LALRAMCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
90 serchhip MZ-07-001-027-001/85
(NGENTIANG) 		2207001000NRG24020820230059444 03/08/2023 Lalrindiki 2207001WL000322 Lalrindiki 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671657 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
91 serchhip MZ-07-001-027-001/87
(NGENTIANG) 		2207001000NRG24020820230059446 03/08/2023 Zothanmawii 2207001WL000322 Zothanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671642 Mrs. ZOTHANMAWII . . MIZORAM RURAL BANK(607230)
92 serchhip MZ-07-001-027-001/88
(NGENTIANG) 		2207001000NRG24020820230059447 03/08/2023 Lalduhawmi 2207001WL000322 Lalduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671617 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
93 serchhip MZ-07-001-027-001/9
(NGENTIANG) 		2207001000NRG24020820230059448 03/08/2023 VL Zaikima 2207001WL000322 VL Zaikima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671684 Mr. VL.ZAIKIMA . MIZORAM RURAL BANK(607230)
94 serchhip MZ-07-001-027-001/90
(NGENTIANG) 		2207001000NRG24020820230059449 03/08/2023 Kawlramthangi 2207001WL000322 Kawlramthangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671638 Mrs. KAWLRAMTHANGI . MIZORAM RURAL BANK(607230)
95 serchhip MZ-07-001-027-001/91
(NGENTIANG) 		2207001000NRG24020820230059450 03/08/2023 Lalrinpari 2207001WL000322 Lalrinpari 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671651 Mrs. LALRINPARI . MIZORAM RURAL BANK(607230)
96 serchhip MZ-07-001-027-001/92
(NGENTIANG) 		2207001000NRG24020820230059451 03/08/2023 Rohlupuii 2207001WL000322 Rohlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671640 MRS ROHLUPUII STATE BANK OF INDIA(508548)
97 serchhip MZ-07-001-027-001/93
(NGENTIANG) 		2207001000NRG24020820230059452 03/08/2023 Lalhawni 2207001WL000322 Lalhawni 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671636 Mrs. LALHAWNI . MIZORAM RURAL BANK(607230)
98 serchhip MZ-07-001-027-001/96
(NGENTIANG) 		2207001000NRG24020820230059453 03/08/2023 Lalhmangaihi 2207001WL000322 Lalhmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671635 Mrs. LALHMANGAIHi . . MIZORAM RURAL BANK(607230)
99 serchhip MZ-07-001-027-001/97
(NGENTIANG) 		2207001000NRG24020820230059454 03/08/2023 Ngursiamliani 2207001WL000322 Ngursiamliani 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671693 Mr. ISRAEL RAMLUAHPUIA . MIZORAM RURAL BANK(607230)
100 serchhip MZ-07-001-027-001/98
(NGENTIANG) 		2207001000NRG24020820230059455 03/08/2023 Rokima 2207001WL000322 Rokima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350671654 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
SubTotal 144669 144669
Total 144669 144669

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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_5814 Mizoram Rural Bank SBIN0RRMIGB Chhingchhip 3735
2 serchhip MZ2207001_030823APB_FTO_5814 Mizoram Rural Bank SBIN0RRMIGB KHAWHAI MRB 1494
3 serchhip MZ2207001_030823APB_FTO_5814 Mizoram Rural Bank SBIN0RRMIGB Khawzawl MRB 1494
4 serchhip MZ2207001_030823APB_FTO_5814 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 1494
5 serchhip MZ2207001_030823APB_FTO_5814 Mizoram Rural Bank SBIN0RRMIGB New Serchhip 5478
6 serchhip MZ2207001_030823APB_FTO_5814 Mizoram Rural Bank SBIN0RRMIGB Serchhip 130974

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