Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:40:08 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_010823APB_FTO_5620
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-02-001-029-001/10
() 		2202001000NRG24010820230154187 01/08/2023 Siamchhunga 2202001WL000926 Siamchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187144 SIAMCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
2 serchhip MZ-02-001-029-001/100
() 		2202001000NRG24010820230149167 01/08/2023 Vanlalmawia 2202001WL000900 Vanlalmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187140 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
3 serchhip MZ-02-001-029-001/101
() 		2202001000NRG24010820230149168 01/08/2023 Zoramthanga 2202001WL000900 Zoramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187111 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
4 serchhip MZ-02-001-029-001/102
() 		2202001000NRG24010820230149169 01/08/2023 Darhmingthanga 2202001WL000900 Darhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187100 MR DARHMING THANGA STATE BANK OF INDIA(508548)
5 serchhip MZ-02-001-029-001/103
() 		2202001000NRG24010820230149170 01/08/2023 Rothangpuii 2202001WL000900 Rothangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187126 LALHMUCHHUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 serchhip MZ-02-001-029-001/104
() 		2202001000NRG24010820230149171 01/08/2023 F.Lalengliana 2202001WL000900 F.Lalengliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187099 Mr. LALENGLIANA FANAI MIZORAM RURAL BANK(607230)
7 serchhip MZ-02-001-029-001/109
() 		2202001000NRG24010820230149176 01/08/2023 H.Vanlalchhuanga 2202001WL000900 H.Vanlalchhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187177 MRS LALNUNFIMI STATE BANK OF INDIA(508548)
8 serchhip MZ-02-001-029-001/11
() 		2202001000NRG24010820230149177 01/08/2023 PC Thangmurha 2202001WL000900 PC Thangmurha 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187148 Mrs. V ROMAWII . MIZORAM RURAL BANK(607230)
9 serchhip MZ-02-001-029-001/111
() 		2202001000NRG24010820230149178 01/08/2023 PC.Thangchungnunga 2202001WL000900 PC.Thangchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187201 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
10 serchhip MZ-02-001-029-001/112
() 		2202001000NRG24010820230149179 01/08/2023 Biakzama 2202001WL000900 Biakzama 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187127 BIAKZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 serchhip MZ-02-001-029-001/113
() 		2202001000NRG24010820230149180 01/08/2023 Chhandama 2202001WL000900 Chhandama 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187160 CHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 serchhip MZ-02-001-029-001/114
() 		2202001000NRG24010820230149181 01/08/2023 Rongaia 2202001WL000900 Rongaia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187147 Mrs. RAMNUNTHARI . MIZORAM RURAL BANK(607230)
13 serchhip MZ-02-001-029-001/115
() 		2202001000NRG24010820230149182 01/08/2023 Lalsiamliana 2202001WL000900 Lalsiamliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187142 Mrs. R LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
14 serchhip MZ-02-001-029-001/116
() 		2202001000NRG24010820230149183 01/08/2023 Biakthuama 2202001WL000900 Biakthuama 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187162 Mr. BIAKTHUAMA . MIZORAM RURAL BANK(607230)
15 serchhip MZ-02-001-029-001/118
() 		2202001000NRG24010820230149185 01/08/2023 Vanlalzela 2202001WL000900 Vanlalzela 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187116 Mr. VANLALZELA . MIZORAM RURAL BANK(607230)
16 serchhip MZ-02-001-029-001/121
() 		2202001000NRG24010820230149187 01/08/2023 Lalduhawma 2202001WL000900 Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187131 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
17 serchhip MZ-02-001-029-001/124
() 		2202001000NRG24010820230149189 01/08/2023 Lalremkimi 2202001WL000900 Lalremkimi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187199 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
18 serchhip MZ-02-001-029-001/125
() 		2202001000NRG24010820230149190 01/08/2023 Biakmuankima 2202001WL000900 Biakmuankima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187133 LALRINMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 serchhip MZ-02-001-029-001/128
() 		2202001000NRG24010820230149191 01/08/2023 Vanlaldika 2202001WL000900 Vanlaldika 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187163 MR C VANLAL DIKA STATE BANK OF INDIA(508548)
20 serchhip MZ-02-001-029-001/13
() 		2202001000NRG24010820230149192 01/08/2023 Lalrintluanga 2202001WL000900 Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187183 H LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 serchhip MZ-02-001-029-001/130
() 		2202001000NRG24010820230149193 01/08/2023 Ralliani 2202001WL000900 Ralliani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187210 LAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
22 serchhip MZ-02-001-029-001/131
() 		2202001000NRG24010820230149194 01/08/2023 C.Hmingmawia 2202001WL000900 C.Hmingmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187129 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
23 serchhip MZ-02-001-029-001/14
() 		2202001000NRG24010820230149196 01/08/2023 Biaksanga 2202001WL000900 Biaksanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187095 Mr. C BIAKSANGA . MIZORAM RURAL BANK(607230)
24 serchhip MZ-02-001-029-001/140
() 		2202001000NRG24010820230149197 01/08/2023 Chawngthawma 2202001WL000900 Chawngthawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187130 Mr. THANGTHUAMA . MIZORAM RURAL BANK(607230)
25 serchhip MZ-02-001-029-001/142
() 		2202001000NRG24010820230149198 01/08/2023 Vanlalringa 2202001WL000900 Vanlalringa 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187158 Mr. VANLALRINGA . MIZORAM RURAL BANK(607230)
26 serchhip MZ-02-001-029-001/144
() 		2202001000NRG24010820230149200 01/08/2023 Biakchhawna 2202001WL000900 Biakchhawna 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187145 Mr. BIAKCHHAWNA . MIZORAM RURAL BANK(607230)
27 serchhip MZ-02-001-029-001/145
() 		2202001000NRG24010820230149201 01/08/2023 Hmunsanga 2202001WL000900 Hmunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187185 Mr. HMUNSANGA . MIZORAM RURAL BANK(607230)
28 serchhip MZ-02-001-029-001/146
() 		2202001000NRG24010820230149202 01/08/2023 Biakhlimpuia 2202001WL000900 Biakhlimpuia 00293 SBIN0RRMIGB 1494 1494 Rejected 07/08/2023 4285187106 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 serchhip MZ-02-001-029-001/147
() 		2202001000NRG24010820230149203 01/08/2023 B Lalchungnunga 2202001WL000900 B Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187167 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
30 serchhip MZ-02-001-029-001/148
() 		2202001000NRG24010820230149204 01/08/2023 Lalnunzira 2202001WL000900 Lalnunzira 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187156 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
31 serchhip MZ-02-001-029-001/149
() 		2202001000NRG24010820230149205 01/08/2023 Lalnithanga 2202001WL000900 Lalnithanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187136 Mr. B LALNITHANGA . MIZORAM RURAL BANK(607230)
32 serchhip MZ-02-001-029-001/150
() 		2202001000NRG24010820230149206 01/08/2023 Rozamliana 2202001WL000900 Rozamliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187161 ROZAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 serchhip MZ-02-001-029-001/152
() 		2202001000NRG24010820230149207 01/08/2023 Laldinmawia 2202001WL000900 Laldinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187152 Mr. K LALDINMAWIA . MIZORAM RURAL BANK(607230)
34 serchhip MZ-02-001-029-001/154
() 		2202001000NRG24010820230149209 01/08/2023 Lalzirliana 2202001WL000900 Lalzirliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187166 Mr. LALZIRLIANA . MIZORAM RURAL BANK(607230)
35 serchhip MZ-02-001-029-001/157
() 		2202001000NRG24010820230149211 01/08/2023 Lalchamliana Hnamte 2202001WL000900 Lalchamliana Hnamte 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187204 Mr. LALCHAMLIANA HNAMTE . MIZORAM RURAL BANK(607230)
36 serchhip MZ-02-001-029-001/159
() 		2202001000NRG24010820230149212 01/08/2023 Zodingliana 2202001WL000900 Zodingliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187120 Mr. ZODINGLIANA . MIZORAM RURAL BANK(607230)
37 serchhip MZ-02-001-029-001/160
() 		2202001000NRG24010820230149213 01/08/2023 Lalrinzuala 2202001WL000900 Lalrinzuala 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187146 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
38 serchhip MZ-02-001-029-001/162
() 		2202001000NRG24010820230149214 01/08/2023 Lalnghinga 2202001WL000900 Lalnghinga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187098 Mr. K LALNGHINGA . MIZORAM RURAL BANK(607230)
39 serchhip MZ-02-001-029-001/163
() 		2202001000NRG24010820230149215 01/08/2023 Rodinga 2202001WL000900 Rodinga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187114 RODINGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 serchhip MZ-02-001-029-001/167
() 		2202001000NRG24010820230149216 01/08/2023 V. Lalchhuansanga 2202001WL000900 V. Lalchhuansanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187096 Mr. V LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
41 serchhip MZ-02-001-029-001/168
() 		2202001000NRG24010820230149217 01/08/2023 Lalbiaktluanga 2202001WL000900 Lalbiaktluanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187187 Mr. LALBIAKTLUANGA n LALSANGZUALI . MIZORAM RURAL BANK(607230)
42 serchhip MZ-02-001-029-001/169
() 		2202001000NRG24010820230149218 01/08/2023 Lalremsanga 2202001WL000900 Lalremsanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187123 LALREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
43 serchhip MZ-02-001-029-001/17
() 		2202001000NRG24010820230149219 01/08/2023 Malsawma 2202001WL000900 Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187118 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 serchhip MZ-02-001-029-001/170
() 		2202001000NRG24010820230149220 01/08/2023 K. Lalruatkima 2202001WL000900 K. Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187134 Mr. K LALRUATKIMA . MIZORAM RURAL BANK(607230)
45 serchhip MZ-02-001-029-001/171
() 		2202001000NRG24010820230149221 01/08/2023 C. Vanlalrova 2202001WL000900 C. Vanlalrova 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187132 VANLALROVA INDIA POST PAYMENTS BANK LIMITED(508528)
46 serchhip MZ-02-001-029-001/172
() 		2202001000NRG24010820230149222 01/08/2023 Rosanga 2202001WL000900 Rosanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187109 Mr. ROSANGA . MIZORAM RURAL BANK(607230)
47 serchhip MZ-02-001-029-001/173
() 		2202001000NRG24010820230149223 01/08/2023 C. Vanlalnghaka 2202001WL000900 C. Vanlalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187104 Mr. C VANLALNGHAKA . MIZORAM RURAL BANK(607230)
48 serchhip MZ-02-001-029-001/174
() 		2202001000NRG24010820230149224 01/08/2023 Lalhmingsanga 2202001WL000900 Lalhmingsanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187173 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
49 serchhip MZ-02-001-029-001/175
() 		2202001000NRG24010820230149225 01/08/2023 Dochhumi 2202001WL000900 Dochhumi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187174 Mrs. DOCHHUMI N LALSIAMKIMA . MIZORAM RURAL BANK(607230)
50 serchhip MZ-02-001-029-001/177
() 		2202001000NRG24010820230149227 01/08/2023 Lalhmingliani 2202001WL000900 Lalhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187180 LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 serchhip MZ-02-001-029-001/178
() 		2202001000NRG24010820230149228 01/08/2023 Biakhmingthangi 2202001WL000900 Biakhmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187182 LALRINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
52 serchhip MZ-02-001-029-001/179
() 		2202001000NRG24010820230149229 01/08/2023 Lalsangi 2202001WL000900 Lalsangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187202 LALSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
53 serchhip MZ-02-001-029-001/18
() 		2202001000NRG24010820230149230 01/08/2023 LH.Sutliana 2202001WL000900 LH.Sutliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187209 MR LH ZOLIANA STATE BANK OF INDIA(508548)
54 serchhip MZ-02-001-029-001/180
() 		2202001000NRG24010820230149231 01/08/2023 Lalramliana 2202001WL000900 Lalramliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187155 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
55 serchhip MZ-02-001-029-001/181
() 		2202001000NRG24010820230149232 01/08/2023 Lalbiakthara 2202001WL000900 Lalbiakthara 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187110 Mr. BIAKTHARA . MIZORAM RURAL BANK(607230)
56 serchhip MZ-02-001-029-001/183
() 		2202001000NRG24010820230149233 01/08/2023 Lalbiaksiami 2202001WL000900 Lalbiaksiami 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187184 Mrs. R LALBIAKSIAMI . MIZORAM RURAL BANK(607230)
57 serchhip MZ-02-001-029-001/185
() 		2202001000NRG24010820230149234 01/08/2023 Lalthatpuia 2202001WL000900 Lalthatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187192 LALTHATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
58 serchhip MZ-02-001-029-001/187
() 		2202001000NRG24010820230149235 01/08/2023 Lalzarzova 2202001WL000900 Lalzarzova 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187090 LALZARZOA INDIA POST PAYMENTS BANK LIMITED(508528)
59 serchhip MZ-02-001-029-001/188
() 		2202001000NRG24010820230149236 01/08/2023 K Lalhmunsiama 2202001WL000900 K Lalhmunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187195 Mr. K LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
60 serchhip MZ-02-001-029-001/189
() 		2202001000NRG24010820230149237 01/08/2023 B Lalrintluanga 2202001WL000900 B Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187207 MR LALRINTLUANGA STATE BANK OF INDIA(508548)
61 serchhip MZ-02-001-029-001/19
() 		2202001000NRG24010820230149238 01/08/2023 Vanlalchhuana 2202001WL000900 Vanlalchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187171 Mrs. ZOMUANI . MIZORAM RURAL BANK(607230)
62 serchhip MZ-02-001-029-001/193
() 		2202001000NRG24010820230149240 01/08/2023 MS Dawngzuala 2202001WL000900 MS Dawngzuala 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187208 Mr. MS DAWNGZUALA . MIZORAM RURAL BANK(607230)
63 serchhip MZ-02-001-029-001/195
() 		2202001000NRG24010820230149241 01/08/2023 C Zomuansanga 2202001WL000900 C Zomuansanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187194 VANLALTHLANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 serchhip MZ-02-001-029-001/196
() 		2202001000NRG24010820230149242 01/08/2023 Vanlalbuangi 2202001WL000900 Vanlalbuangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187206 VANLALBUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
65 serchhip MZ-02-001-029-001/197
() 		2202001000NRG24010820230149243 01/08/2023 Lalropuia 2202001WL000900 Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187115 Mr. LALROPUIA n LALVENHIMI . MIZORAM RURAL BANK(607230)
66 serchhip MZ-02-001-029-001/199
() 		2202001000NRG24010820230149244 01/08/2023 Lalchansanga 2202001WL000900 Lalchansanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187193 Mr. LALCHANSANGA . MIZORAM RURAL BANK(607230)
67 serchhip MZ-02-001-029-001/2
() 		2202001000NRG24010820230149245 01/08/2023 Lalnunmawia 2202001WL000900 Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187128 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
68 serchhip MZ-02-001-029-001/20
() 		2202001000NRG24010820230149246 01/08/2023 LH Doruma 2202001WL000900 LH Doruma 00293 SBIN0RRMIGB 1494 1494 Rejected 07/08/2023 4285187153 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 serchhip MZ-02-001-029-001/201
() 		2202001000NRG24010820230149248 01/08/2023 Thanzika 2202001WL000900 Thanzika 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187211 Mr. THANZIKA . MIZORAM RURAL BANK(607230)
70 serchhip MZ-02-001-029-001/203
() 		2202001000NRG24010820230149250 01/08/2023 Isaac B Zolawmpuia 2202001WL000900 Isaac B Zolawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187205 Mr. ISAAC B ZOLAWMPUIA MIZORAM RURAL BANK(607230)
71 serchhip MZ-02-001-029-001/204
() 		2202001000NRG24010820230149251 01/08/2023 F Lalbiakthangi 2202001WL000900 F Lalbiakthangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187176 MRS F LALBIAKTHANGI STATE BANK OF INDIA(508548)
72 serchhip MZ-02-001-029-001/21
() 		2202001000NRG24010820230149254 01/08/2023 Lallawmzuala 2202001WL000900 Lallawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187143 VANLALTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
73 serchhip MZ-02-001-029-001/24
() 		2202001000NRG24010820230149256 01/08/2023 Zaihmingliana 2202001WL000900 Zaihmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187119 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
74 serchhip MZ-02-001-029-001/25
() 		2202001000NRG24010820230149257 01/08/2023 H.Lalrinsangi 2202001WL000900 H.Lalrinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187198 Mrs. H LALRINSANGI . MIZORAM RURAL BANK(607230)
75 serchhip MZ-02-001-029-001/26
() 		2202001000NRG24010820230149258 01/08/2023 Vankhuma 2202001WL000900 Vankhuma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187179 Mr. VANKHUMA . MIZORAM RURAL BANK(607230)
76 serchhip MZ-02-001-029-001/27
() 		2202001000NRG24010820230149259 01/08/2023 K.Lalrinmawia 2202001WL000900 K.Lalrinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187089 MR K LALRIMAWIA STATE BANK OF INDIA(508548)
77 serchhip MZ-02-001-029-001/28
() 		2202001000NRG24010820230149260 01/08/2023 Vanlalruati 2202001WL000900 Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187197 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
78 serchhip MZ-02-001-029-001/29
() 		2202001000NRG24010820230149261 01/08/2023 R Chawiliana 2202001WL000900 R Chawiliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187189 Mr. R LALCHAWILIANA MIZORAM RURAL BANK(607230)
79 serchhip MZ-02-001-029-001/31
() 		2202001000NRG24010820230149262 01/08/2023 Aihrangi 2202001WL000900 Aihrangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187117 Mrs. AIHRANGI . MIZORAM RURAL BANK(607230)
80 serchhip MZ-02-001-029-001/33
() 		2202001000NRG24010820230149263 01/08/2023 Lalhriatpuia 2202001WL000900 Lalhriatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187101 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
81 serchhip MZ-02-001-029-001/35
() 		2202001000NRG24010820230149265 01/08/2023 Chuaukunga 2202001WL000900 Chuaukunga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187157 Mr. PC CHUAUKUNGA . MIZORAM RURAL BANK(607230)
82 serchhip MZ-02-001-029-001/36
() 		2202001000NRG24010820230149266 01/08/2023 Lalremliana 2202001WL000900 Lalremliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187124 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
83 serchhip MZ-02-001-029-001/37
() 		2202001000NRG24010820230149267 01/08/2023 Lalnunpuii 2202001WL000900 Lalnunpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187196 Mrs. LALNUPUII . MIZORAM RURAL BANK(607230)
84 serchhip MZ-02-001-029-001/38
() 		2202001000NRG24010820230149268 01/08/2023 Laldengi 2202001WL000900 Laldengi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187137 Mrs. LALDENGI . MIZORAM RURAL BANK(607230)
85 serchhip MZ-02-001-029-001/39
() 		2202001000NRG24010820230149269 01/08/2023 Biakliani 2202001WL000900 Biakliani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187191 Miss. BIAKLIANI . MIZORAM RURAL BANK(607230)
86 serchhip MZ-02-001-029-001/4
() 		2202001000NRG24010820230149270 01/08/2023 Chuaubuanga 2202001WL000900 Chuaubuanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187151 Mr. . CHUAUBUANGA MIZORAM RURAL BANK(607230)
87 serchhip MZ-02-001-029-001/40
() 		2202001000NRG24010820230149271 01/08/2023 Lalthanpuia 2202001WL000900 Lalthanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187149 MR LALTHAN PUIA STATE BANK OF INDIA(508548)
88 serchhip MZ-02-001-029-001/46
() 		2202001000NRG24010820230149274 01/08/2023 Laithuami 2202001WL000900 Laithuami 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187150 Mrs. LAITHUAMI . MIZORAM RURAL BANK(607230)
89 serchhip MZ-02-001-029-001/47
() 		2202001000NRG24010820230149275 01/08/2023 C Sangzika 2202001WL000900 C Sangzika 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187091 Mr. C.SANGZIKA . MIZORAM RURAL BANK(607230)
90 serchhip MZ-02-001-029-001/50
() 		2202001000NRG24010820230149276 01/08/2023 LH.Kaphnuna 2202001WL000900 LH.Kaphnuna 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187159 MR L H KAPHNUNA STATE BANK OF INDIA(508548)
91 serchhip MZ-02-001-029-001/51
() 		2202001000NRG24010820230149277 01/08/2023 C.Sanghawna 2202001WL000900 C.Sanghawna 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187170 Mr. C LALHRIATPUIA . MIZORAM RURAL BANK(607230)
92 serchhip MZ-02-001-029-001/52
() 		2202001000NRG24010820230149278 01/08/2023 Laldingluaia 2202001WL000900 Laldingluaia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187125 MR T LALDING LUAIA STATE BANK OF INDIA(508548)
93 serchhip MZ-02-001-029-001/53
() 		2202001000NRG24010820230149279 01/08/2023 Doliana 2202001WL000900 Doliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187092 MR K DOLIANA STATE BANK OF INDIA(508548)
94 serchhip MZ-02-001-029-001/54
() 		2202001000NRG24010820230149280 01/08/2023 Thangreia 2202001WL000900 Thangreia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187102 Mr. HK THANGREIA . MIZORAM RURAL BANK(607230)
95 serchhip MZ-02-001-029-001/55
() 		2202001000NRG24010820230149281 01/08/2023 Zohmingthanga 2202001WL000900 Zohmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187135 ZOHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
96 serchhip MZ-02-001-029-001/56
() 		2202001000NRG24010820230149282 01/08/2023 Lalengi 2202001WL000900 Lalengi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187190 Mr. SAITAWNA . MIZORAM RURAL BANK(607230)
97 serchhip MZ-02-001-029-001/57
() 		2202001000NRG24010820230149283 01/08/2023 Chuaudingliana 2202001WL000900 Chuaudingliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187164 Mr. CHUAUDINGLIANA . MIZORAM RURAL BANK(607230)
98 serchhip MZ-02-001-029-001/6
() 		2202001000NRG24010820230149285 01/08/2023 Zorema 2202001WL000900 Zorema 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187141 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
99 serchhip MZ-02-001-029-001/61
() 		2202001000NRG24010820230149287 01/08/2023 Lalzawni 2202001WL000900 Lalzawni 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187138 Mr. SAITHANKHAMA . MIZORAM RURAL BANK(607230)
100 serchhip MZ-02-001-029-001/62
() 		2202001000NRG24010820230149288 01/08/2023 PC.Thangliana 2202001WL000900 PC.Thangliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187178 MISS P C LALNUNTHARI STATE BANK OF INDIA(508548)
101 serchhip MZ-02-001-029-001/63
() 		2202001000NRG24010820230149289 01/08/2023 Rualkhuma 2202001WL000900 Rualkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187154 Mr. RUALKHUMA AND ZACHHINGI MIZORAM RURAL BANK(607230)
102 serchhip MZ-02-001-029-001/64
() 		2202001000NRG24010820230149290 01/08/2023 V Lalrinkima 2202001WL000900 V Lalrinkima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187094 Miss. K ENGHLUPUII . MIZORAM RURAL BANK(607230)
103 serchhip MZ-02-001-029-001/65
() 		2202001000NRG24010820230149291 01/08/2023 B.Darkhuma 2202001WL000900 B.Darkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187121 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
104 serchhip MZ-02-001-029-001/66
() 		2202001000NRG24010820230149292 01/08/2023 Denghnuni 2202001WL000900 Denghnuni 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187200 Mr. BIAKREMPUIA . MIZORAM RURAL BANK(607230)
105 serchhip MZ-02-001-029-001/69
() 		2202001000NRG24010820230149294 01/08/2023 Vanlalbeli 2202001WL000900 Vanlalbeli 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187188 Mrs. K VANLALBELI . MIZORAM RURAL BANK(607230)
106 serchhip MZ-02-001-029-001/72
() 		2202001000NRG24010820230149298 01/08/2023 Rozamliana 2202001WL000900 Rozamliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187168 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
107 serchhip MZ-02-001-029-001/73
() 		2202001000NRG24010820230149299 01/08/2023 Lalthansanga 2202001WL000900 Lalthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187169 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
108 serchhip MZ-02-001-029-001/75
() 		2202001000NRG24010820230149300 01/08/2023 Vanlalngheta 2202001WL000900 Vanlalngheta 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187112 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
109 serchhip MZ-02-001-029-001/8
() 		2202001000NRG24010820230149301 01/08/2023 Lalchhuanawma 2202001WL000900 Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187122 R LALCHHUANAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
110 serchhip MZ-02-001-029-001/80
() 		2202001000NRG24010820230149302 01/08/2023 V.Ngurnghinga 2202001WL000900 V.Ngurnghinga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187097 MRS LALTHANGPUII STATE BANK OF INDIA(508548)
111 serchhip MZ-02-001-029-001/81
() 		2202001000NRG24010820230149303 01/08/2023 Zachhawni 2202001WL000900 Zachhawni 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187175 MS VANHMINGLIANI STATE BANK OF INDIA(508548)
112 serchhip MZ-02-001-029-001/83
() 		2202001000NRG24010820230149305 01/08/2023 Zahmuaka 2202001WL000900 Zahmuaka 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187172 Mrs. ROSY MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
113 serchhip MZ-02-001-029-001/84
() 		2202001000NRG24010820230149306 01/08/2023 P Lalhlupuii 2202001WL000900 P Lalhlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187139 Mr. LALHLUPUII . MIZORAM RURAL BANK(607230)
114 serchhip MZ-02-001-029-001/88
() 		2202001000NRG24010820230149309 01/08/2023 V.Vanlalzama 2202001WL000900 V.Vanlalzama 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187105 VANLALZAMA GENERAL POST OFFICE(607245)
115 serchhip MZ-02-001-029-001/89
() 		2202001000NRG24010820230149310 01/08/2023 K.Lalsawma 2202001WL000900 K.Lalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187165 Mr. LALSAWMA . MIZORAM RURAL BANK(607230)
116 serchhip MZ-02-001-029-001/9
() 		2202001000NRG24010820230149311 01/08/2023 Laldawli 2202001WL000900 Laldawli 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187103 Mrs. LALDAWLI . MIZORAM RURAL BANK(607230)
117 serchhip MZ-02-001-029-001/90
() 		2202001000NRG24010820230149312 01/08/2023 Lalrinfela 2202001WL000900 Lalrinfela 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187203 Mrs. C LALCHHANHIMI . MIZORAM RURAL BANK(607230)
118 serchhip MZ-02-001-029-001/91
() 		2202001000NRG24010820230149313 01/08/2023 Lalthanliana 2202001WL000900 Lalthanliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187181 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
119 serchhip MZ-02-001-029-001/94
() 		2202001000NRG24010820230149315 01/08/2023 Zomuankima 2202001WL000900 Zomuankima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187113 Mrs. LAIHNUNI . MIZORAM RURAL BANK(607230)
120 serchhip MZ-02-001-029-001/95
() 		2202001000NRG24010820230149316 01/08/2023 C.Laltawna 2202001WL000900 C.Laltawna 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187186 Mr. LALTAWNA . MIZORAM RURAL BANK(607230)
121 serchhip MZ-02-001-029-001/97
() 		2202001000NRG24010820230149317 01/08/2023 K.Saithuama 2202001WL000900 K.Saithuama 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285187093 Mr. SAITHUAMA . MIZORAM RURAL BANK(607230)
SubTotal 180774 180774
122 serchhip MZ-02-001-029-001/153
() 		2202001000NRG24010820230149208 01/08/2023 Vanlalhnuna 2202001WL000900 Vanlalhnuna 00415 SBIN0013885 1494 1494 Processed 07/08/2023 4285187108 Mr. VANLALHNUNA . MIZORAM RURAL BANK(607230)
123 serchhip MZ-02-001-029-001/200
() 		2202001000NRG24010820230149247 01/08/2023 Lalrinngheta Renthlei 2202001WL000900 Lalrinngheta Renthlei 00415 SBIN0013885 1494 1494 Processed 07/08/2023 4285187107 MR R LALRINNGHETA STATE BANK OF INDIA(508548)
SubTotal 2988 2988
124 serchhip MZ-02-001-029-001/205
() 		2202001000NRG24010820230149252 01/08/2023 Zosangkimi 2202001WL000900 Zosangkimi 00691 IPOS0000001 1494 1494 Processed 07/08/2023 4285187088 ZOSANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
Total 185256 185256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_010823APB_FTO_5620 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 2988
2 serchhip MZ2207001_010823APB_FTO_5620 Mizoram Rural Bank SBIN0RRMIGB HAULAWNG 20916
3 serchhip MZ2207001_010823APB_FTO_5620 Mizoram Rural Bank SBIN0RRMIGB Thenzawl 153882
4 serchhip MZ2207001_010823APB_FTO_5620 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 2988
5 serchhip MZ2207001_010823APB_FTO_5620 State Bank of India SBIN0013885 THENZAWL 2988
6 serchhip MZ2207001_010823APB_FTO_5620 India Post Payments Bank IPOS0000001 SERCHHIP 1494

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