Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:07:04 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_020523APB_FTO_1085
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) 		2207001000NRG24020520230009824 02/05/2023 Saidingliana 2207001WL000033 Saidingliana 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538351042 SAIDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 serchhip MZ-07-001-011-001/102
(BUANGPUI) 		2207001000NRG24020520230009825 02/05/2023 Lalremsanga 2207001WL000033 Lalremsanga 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538351035 LALREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 serchhip MZ-07-001-011-001/103
(BUANGPUI) 		2207001000NRG24020520230009826 02/05/2023 Rothangi 2207001WL000033 Rothangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351043 Mr. ROTHANGI . MIZORAM RURAL BANK(607230)
4 serchhip MZ-07-001-011-001/105
(BUANGPUI) 		2207001000NRG24020520230009827 02/05/2023 PC Vanlalruati 2207001WL000033 PC Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538351044 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
5 serchhip MZ-07-001-011-001/106
(BUANGPUI) 		2207001000NRG24020520230009828 02/05/2023 Malsawmtluanga 2207001WL000033 Malsawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538351047 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
6 serchhip MZ-07-001-011-001/107
(BUANGPUI) 		2207001000NRG24020520230009829 02/05/2023 Zorinpuii 2207001WL000033 Zorinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 13/05/2023 1538351048 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
7 serchhip MZ-07-001-011-001/11
(BUANGPUI) 		2207001000NRG24020520230009832 02/05/2023 H Lalthianghlima 2207001WL000033 H Lalthianghlima 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351006 H LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 serchhip MZ-07-001-011-001/110
(BUANGPUI) 		2207001000NRG24020520230009833 02/05/2023 Lalremkimi 2207001WL000033 Lalremkimi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351049 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
9 serchhip MZ-07-001-011-001/111
(BUANGPUI) 		2207001000NRG24020520230009834 02/05/2023 Jonathan 2207001WL000033 Jonathan 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351050 Mr. JONATHAN . MIZORAM RURAL BANK(607230)
10 serchhip MZ-07-001-011-001/113
(BUANGPUI) 		2207001000NRG24020520230009835 02/05/2023 C Malsawmdawngkimi 2207001WL000033 C Malsawmdawngkimi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350998 Mrs. C MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-011-001/115
(BUANGPUI) 		2207001000NRG24020520230009837 02/05/2023 Laltanpuii 2207001WL000033 Laltanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351057 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
12 serchhip MZ-07-001-011-001/116
(BUANGPUI) 		2207001000NRG24020520230009838 02/05/2023 Lalnunpari 2207001WL000033 Lalnunpari 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351058 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
13 serchhip MZ-07-001-011-001/117
(BUANGPUI) 		2207001000NRG24020520230009839 02/05/2023 Lalbiakkima 2207001WL000033 Lalbiakkima 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351056 Mr. LALBIAKKIMA . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-011-001/121
(BUANGPUI) 		2207001000NRG24020520230009844 02/05/2023 Lallawmzuali 2207001WL000033 Lallawmzuali 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351051 Miss. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
15 serchhip MZ-07-001-011-001/122
(BUANGPUI) 		2207001000NRG24020520230009845 02/05/2023 Ramengmawii 2207001WL000033 Ramengmawii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351053 RAMENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
16 serchhip MZ-07-001-011-001/123
(BUANGPUI) 		2207001000NRG24020520230009846 02/05/2023 Lalramsangi 2207001WL000033 Lalramsangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351059 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
17 serchhip MZ-07-001-011-001/124
(BUANGPUI) 		2207001000NRG24020520230009847 02/05/2023 Lalzahawmi 2207001WL000033 Lalzahawmi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351061 Mrs. LALZAHAWMI . MIZORAM RURAL BANK(607230)
18 serchhip MZ-07-001-011-001/125
(BUANGPUI) 		2207001000NRG24020520230009848 02/05/2023 Malsawmtluangi 2207001WL000033 Malsawmtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351065 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 serchhip MZ-07-001-011-001/127
(BUANGPUI) 		2207001000NRG24020520230009850 02/05/2023 Zosangliana 2207001WL000033 Zosangliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351066 MR ZOSANG LIANA STATE BANK OF INDIA(508548)
20 serchhip MZ-07-001-011-001/128
(BUANGPUI) 		2207001000NRG24020520230009851 02/05/2023 Lalruatbika 2207001WL000033 Lalruatbika 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351054 Mr. LALRUATBIKA . MIZORAM RURAL BANK(607230)
21 serchhip MZ-07-001-011-001/14
(BUANGPUI) 		2207001000NRG24020520230009852 02/05/2023 Parbudan 2207001WL000033 Parbudan 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351014 LALZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 serchhip MZ-07-001-011-001/16
(BUANGPUI) 		2207001000NRG24020520230009854 02/05/2023 Lalliansanga 2207001WL000033 Lalliansanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351060 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
23 serchhip MZ-07-001-011-001/20
(BUANGPUI) 		2207001000NRG24020520230009858 02/05/2023 Rokhawma Siakeng 2207001WL000033 Rokhawma Siakeng 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351025 Mr. ROKHAWMA SIAKENG . . MIZORAM RURAL BANK(607230)
24 serchhip MZ-07-001-011-001/21
(BUANGPUI) 		2207001000NRG24020520230009859 02/05/2023 Malsawmi 2207001WL000033 Malsawmi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351041 LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
25 serchhip MZ-07-001-011-001/22
(BUANGPUI) 		2207001000NRG24020520230009860 02/05/2023 Sangliani 2207001WL000033 Sangliani 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538350999 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
26 serchhip MZ-07-001-011-001/23
(BUANGPUI) 		2207001000NRG24020520230009861 02/05/2023 Vanlalhruaia 2207001WL000033 Vanlalhruaia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351039 Mr. LALTHAKIMI . MIZORAM RURAL BANK(607230)
27 serchhip MZ-07-001-011-001/25
(BUANGPUI) 		2207001000NRG24020520230009863 02/05/2023 Zatluanga 2207001WL000033 Zatluanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351008 Mr. ZATLUANGA . MIZORAM RURAL BANK(607230)
28 serchhip MZ-07-001-011-001/26
(BUANGPUI) 		2207001000NRG24020520230009864 02/05/2023 Zatluangi 2207001WL000033 Zatluangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351037 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
29 serchhip MZ-07-001-011-001/27
(BUANGPUI) 		2207001000NRG24020520230009865 02/05/2023 Zomawia 2207001WL000033 Zomawia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351010 Mr. ZOMAWIA . MIZORAM RURAL BANK(607230)
30 serchhip MZ-07-001-011-001/29
(BUANGPUI) 		2207001000NRG24020520230009866 02/05/2023 Lalmuansangi 2207001WL000033 Lalmuansangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351027 LALMUANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
31 serchhip MZ-07-001-011-001/3
(BUANGPUI) 		2207001000NRG24020520230009867 02/05/2023 Rozuala 2207001WL000033 Rozuala 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351030 Mr. ROZUALA . MIZORAM RURAL BANK(607230)
32 serchhip MZ-07-001-011-001/30
(BUANGPUI) 		2207001000NRG24020520230009868 02/05/2023 Beiseii 2207001WL000033 Beiseii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351017 BEISEII INDIA POST PAYMENTS BANK LIMITED(508528)
33 serchhip MZ-07-001-011-001/31
(BUANGPUI) 		2207001000NRG24020520230009869 02/05/2023 Buangthanga 2207001WL000033 Buangthanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351028 BUANGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 serchhip MZ-07-001-011-001/32
(BUANGPUI) 		2207001000NRG24020520230009870 02/05/2023 Zatawna 2207001WL000033 Zatawna 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351018 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
35 serchhip MZ-07-001-011-001/34
(BUANGPUI) 		2207001000NRG24020520230009872 02/05/2023 Lalhmangaiha 2207001WL000033 Lalhmangaiha 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351001 Mr. H. LALHMANGHAIHZUALA . MIZORAM RURAL BANK(607230)
36 serchhip MZ-07-001-011-001/40
(BUANGPUI) 		2207001000NRG24020520230009878 02/05/2023 Rothangi 2207001WL000033 Rothangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351023 ROTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
37 serchhip MZ-07-001-011-001/41
(BUANGPUI) 		2207001000NRG24020520230009879 02/05/2023 Ramthara 2207001WL000033 Ramthara 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351029 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
38 serchhip MZ-07-001-011-001/42
(BUANGPUI) 		2207001000NRG24020520230009880 02/05/2023 Sanghmingthangi 2207001WL000033 Sanghmingthangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351009 Mr. SANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
39 serchhip MZ-07-001-011-001/43
(BUANGPUI) 		2207001000NRG24020520230009881 02/05/2023 HT Lallianzuali 2207001WL000033 HT Lallianzuali 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351004 Mrs. HT.LALLIANZUALI BUANGPUI . MIZORAM RURAL BANK(607230)
40 serchhip MZ-07-001-011-001/45
(BUANGPUI) 		2207001000NRG24020520230009883 02/05/2023 Lalrinsanga 2207001WL000033 Lalrinsanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351019 LALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
41 serchhip MZ-07-001-011-001/46
(BUANGPUI) 		2207001000NRG24020520230009884 02/05/2023 K Lilipari 2207001WL000033 K Lilipari 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351021 Mr. K LILIPARI BUANGPUI . MIZORAM RURAL BANK(607230)
42 serchhip MZ-07-001-011-001/48
(BUANGPUI) 		2207001000NRG24020520230009885 02/05/2023 Rohnuni 2207001WL000033 Rohnuni 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351013 ROHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
43 serchhip MZ-07-001-011-001/5
(BUANGPUI) 		2207001000NRG24020520230009887 02/05/2023 K Lalsanga 2207001WL000033 K Lalsanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351002 Mr. K.LALSANGA BUANGPUI . MIZORAM RURAL BANK(607230)
44 serchhip MZ-07-001-011-001/50
(BUANGPUI) 		2207001000NRG24020520230009888 02/05/2023 HT Zakunga 2207001WL000033 HT Zakunga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351003 H T ZAKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 serchhip MZ-07-001-011-001/51
(BUANGPUI) 		2207001000NRG24020520230009889 02/05/2023 PC Rokunga 2207001WL000033 PC Rokunga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351000 Mr. PC ROKUNGA . MIZORAM RURAL BANK(607230)
46 serchhip MZ-07-001-011-001/52
(BUANGPUI) 		2207001000NRG24020520230009890 02/05/2023 Lalnuntluanga 2207001WL000033 Lalnuntluanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351020 H LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
47 serchhip MZ-07-001-011-001/55
(BUANGPUI) 		2207001000NRG24020520230009892 02/05/2023 Tlangmawia 2207001WL000033 Tlangmawia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351016 HT TLANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 serchhip MZ-07-001-011-001/56
(BUANGPUI) 		2207001000NRG24020520230009893 02/05/2023 Lalrinawmi 2207001WL000033 Lalrinawmi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351012 LALRINAWMI BUANGPUI . MIZORAM RURAL BANK(607230)
49 serchhip MZ-07-001-011-001/57
(BUANGPUI) 		2207001000NRG24020520230009894 02/05/2023 Lalrintluangi 2207001WL000033 Lalrintluangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351062 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
50 serchhip MZ-07-001-011-001/59
(BUANGPUI) 		2207001000NRG24020520230009897 02/05/2023 Rohlupuii 2207001WL000033 Rohlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351022 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
51 serchhip MZ-07-001-011-001/590
(BUANGPUI) 		2207001000NRG24020520230009898 02/05/2023 K Vanlalzawni 2207001WL000033 K Vanlalzawni 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351046 Miss. K VANLALZAWNI . MIZORAM RURAL BANK(607230)
52 serchhip MZ-07-001-011-001/62
(BUANGPUI) 		2207001000NRG24020520230009903 02/05/2023 Lalnunpuii 2207001WL000033 Lalnunpuii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351011 Miss. LALNUNPUII BUANGPUI . MIZORAM RURAL BANK(607230)
53 serchhip MZ-07-001-011-001/63
(BUANGPUI) 		2207001000NRG24020520230009904 02/05/2023 Lalniliani 2207001WL000033 Lalniliani 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351032 Mrs. LALNILIANI . MIZORAM RURAL BANK(607230)
54 serchhip MZ-07-001-011-001/65
(BUANGPUI) 		2207001000NRG24020520230009906 02/05/2023 Ngaihthangi 2207001WL000033 Ngaihthangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351064 Mrs. NGAIHTHANGI . MIZORAM RURAL BANK(607230)
55 serchhip MZ-07-001-011-001/67
(BUANGPUI) 		2207001000NRG24020520230009908 02/05/2023 R Pawlliana 2207001WL000033 R Pawlliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351024 R PAWLLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 serchhip MZ-07-001-011-001/7
(BUANGPUI) 		2207001000NRG24020520230009911 02/05/2023 Hmachhuana 2207001WL000033 Hmachhuana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351007 Miss. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
57 serchhip MZ-07-001-011-001/70
(BUANGPUI) 		2207001000NRG24020520230009912 02/05/2023 Lalmuanpuii 2207001WL000033 Lalmuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351026 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
58 serchhip MZ-07-001-011-001/74
(BUANGPUI) 		2207001000NRG24020520230009913 02/05/2023 Lalrosangi 2207001WL000033 Lalrosangi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351063 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
59 serchhip MZ-07-001-011-001/76
(BUANGPUI) 		2207001000NRG24020520230009915 02/05/2023 Ramengvari 2207001WL000033 Ramengvari 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351045 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
60 serchhip MZ-07-001-011-001/79
(BUANGPUI) 		2207001000NRG24020520230009918 02/05/2023 Malsawmkimi 2207001WL000033 Malsawmkimi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351055 Mrs. MALSAWMKIMI . . MIZORAM RURAL BANK(607230)
61 serchhip MZ-07-001-011-001/8
(BUANGPUI) 		2207001000NRG24020520230009919 02/05/2023 K Lalchhuanawma 2207001WL000033 K Lalchhuanawma 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351015 K LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 serchhip MZ-07-001-011-001/83
(BUANGPUI) 		2207001000NRG24020520230009921 02/05/2023 TC.Zomawia 2207001WL000033 TC.Zomawia 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351031 TC ZOMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
63 serchhip MZ-07-001-011-001/86
(BUANGPUI) 		2207001000NRG24020520230009923 02/05/2023 Lalbiakfeli 2207001WL000033 Lalbiakfeli 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351005 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
64 serchhip MZ-07-001-011-001/87
(BUANGPUI) 		2207001000NRG24020520230009924 02/05/2023 Lalchhanhimi 2207001WL000033 Lalchhanhimi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351033 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 serchhip MZ-07-001-011-001/88
(BUANGPUI) 		2207001000NRG24020520230009925 02/05/2023 Zozamliana 2207001WL000033 Zozamliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351067 Mr. ZOZAMLIANA . MIZORAM RURAL BANK(607230)
66 serchhip MZ-07-001-011-001/89
(BUANGPUI) 		2207001000NRG24020520230009926 02/05/2023 R Lalnunkimi 2207001WL000033 R Lalnunkimi 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351052 R LALNUNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 serchhip MZ-07-001-011-001/90
(BUANGPUI) 		2207001000NRG24020520230009928 02/05/2023 Rualkhuma 2207001WL000033 Rualkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351040 RUALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 serchhip MZ-07-001-011-001/93
(BUANGPUI) 		2207001000NRG24020520230009929 02/05/2023 Malsawmzela 2207001WL000033 Malsawmzela 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351036 Mr. MALSAWMZELA . MIZORAM RURAL BANK(607230)
69 serchhip MZ-07-001-011-001/96
(BUANGPUI) 		2207001000NRG24020520230009932 02/05/2023 Ramtharnghaki 2207001WL000033 Ramtharnghaki 00293 SBIN0RRMIGB 1743 1743 Processed 13/05/2023 1538351038 Mrs. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
SubTotal 119022 119022
70 serchhip MZ-07-001-011-001/81
(BUANGPUI) 		2207001000NRG24020520230009920 02/05/2023 Ramdinmawia 2207001WL000033 Ramdinmawia 00415 SBIN0013885 1743 1743 Processed 13/05/2023 1538351034 Mrs. H LALRINMAWII . MIZORAM RURAL BANK(607230)
SubTotal 1743 1743
71 serchhip MZ-07-001-011-001/85
(BUANGPUI) 		2207001000NRG24020520230009922 02/05/2023 Chawngdailovi 2207001WL000033 Chawngdailovi 00415 SBIN0017399 1743 1743 Processed 13/05/2023 1538350997 MRS CHAWNGDAILOVI STATE BANK OF INDIA(508548)
SubTotal 1743 1743
Total 122508 122508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_020523APB_FTO_1085 Mizoram Rural Bank SBIN0RRMIGB Serchhip 11952
2 serchhip MZ2207001_020523APB_FTO_1085 Mizoram Rural Bank SBIN0RRMIGB Thenzawl 107070
3 serchhip MZ2207001_020523APB_FTO_1085 State Bank of India SBIN0013885 THENZAWL 1743
4 serchhip MZ2207001_020523APB_FTO_1085 State Bank of India SBIN0017399 DURTLANG 1743

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