Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:31:57 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_300823APB_FTO_7111
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 BILKHAWTHLIR MZ-05-002-011-001/1
(N. Chawnpui) 		2205002000NRG24290820230100565 30/08/2023 VL.LIANA 2205002WL000510 VL.LIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400866 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-011-001/10
(N. Chawnpui) 		2205002000NRG24290820230100566 30/08/2023 VL.CHHUNGI 2205002WL000510 VL.CHHUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400862 Mr. RICKY LALFAMKIMA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-011-001/104
(N. Chawnpui) 		2205002000NRG24290820230100567 30/08/2023 LALLIANKUNGI 2205002WL000510 LALLIANKUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400898 Mrs. LALLIANKUNGI . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-011-001/105
(N. Chawnpui) 		2205002000NRG24290820230100568 30/08/2023 VANLALNIROPUIA 2205002WL000510 VANLALNIROPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5797400899 VANLALNIROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BILKHAWTHLIR MZ-05-002-011-001/108
(N. Chawnpui) 		2205002000NRG24290820230100569 30/08/2023 LALCHHANHIMI 2205002WL000510 LALCHHANHIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400895 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-011-001/109
(N. Chawnpui) 		2205002000NRG24290820230100570 30/08/2023 R LALNUNMAWII 2205002WL000510 R LALNUNMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400867 Mrs. R LALNUNMAWII . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-011-001/11
(N. Chawnpui) 		2205002000NRG24290820230100571 30/08/2023 VL.REMA 2205002WL000510 VL.REMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400863 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-011-001/110
(N. Chawnpui) 		2205002000NRG24290820230100572 30/08/2023 LALHRIATSANGA 2205002WL000510 LALHRIATSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5797400842 LALHRIATSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BILKHAWTHLIR MZ-05-002-011-001/111
(N. Chawnpui) 		2205002000NRG24290820230100573 30/08/2023 LALRINFIMI 2205002WL000510 LALRINFIMI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5797400904 LALRINFIMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILKHAWTHLIR MZ-05-002-011-001/113
(N. Chawnpui) 		2205002000NRG24290820230100575 30/08/2023 KAPTHANGVELI 2205002WL000510 KAPTHANGVELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400906 Mrs. KAPTHANGVELI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-011-001/115
(N. Chawnpui) 		2205002000NRG24290820230100576 30/08/2023 RUTHI VANLALRINFELI 2205002WL000510 RUTHI VANLALRINFELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400908 Mrs. RUTHI VANLALRINFELI . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-011-001/116
(N. Chawnpui) 		2205002000NRG24290820230100577 30/08/2023 LALTHAFALI 2205002WL000510 LALTHAFALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400909 Mrs. LALTHAFALI . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-011-001/117
(N. Chawnpui) 		2205002000NRG24290820230100578 30/08/2023 JUDY RAMLNUNSIAMI 2205002WL000510 JUDY RAMLNUNSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5797400903 JUDY RAMNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BILKHAWTHLIR MZ-05-002-011-001/120
(N. Chawnpui) 		2205002000NRG24290820230100582 30/08/2023 LALHMINGHLUA 2205002WL000510 LALHMINGHLUA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400912 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-011-001/121
(N. Chawnpui) 		2205002000NRG24290820230100583 30/08/2023 LALREMSIAMA 2205002WL000510 LALREMSIAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400905 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-011-001/123
(N. Chawnpui) 		2205002000NRG24290820230100585 30/08/2023 LALRINCHHUNGA 2205002WL000510 LALRINCHHUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400914 Mr. LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-011-001/124
(N. Chawnpui) 		2205002000NRG24290820230100586 30/08/2023 LALREMZELI 2205002WL000510 LALREMZELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400907 Mrs. LALREMZELI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-011-001/126
(N. Chawnpui) 		2205002000NRG24290820230100588 30/08/2023 RAMTHANMAWII 2205002WL000510 RAMTHANMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400884 Mrs. RAMTHANMAWII . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-011-001/128
(N. Chawnpui) 		2205002000NRG24290820230100590 30/08/2023 ZOHLIRI 2205002WL000510 ZOHLIRI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400910 Mrs. ZOHLIRI . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-011-001/129
(N. Chawnpui) 		2205002000NRG24290820230100591 30/08/2023 VANROHLUPUII 2205002WL000510 VANROHLUPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400913 Miss. VANROHLUPUII . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-011-001/13
(N. Chawnpui) 		2205002000NRG24290820230100592 30/08/2023 LALRINAWMA 2205002WL000510 LALRINAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5797400849 RINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BILKHAWTHLIR MZ-05-002-011-001/130
(N. Chawnpui) 		2205002000NRG24290820230100593 30/08/2023 LALTLANLIANI 2205002WL000510 LALTLANLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400882 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-011-001/131
(N. Chawnpui) 		2205002000NRG24290820230100594 30/08/2023 LALNUNMAWIA 2205002WL000510 LALNUNMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400915 Mr. LALNUNMAWIA . . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-011-001/133
(N. Chawnpui) 		2205002000NRG24290820230100596 30/08/2023 LALTHAZUALI 2205002WL000510 LALTHAZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400901 MS LAL THAZUALI STATE BANK OF INDIA(508548)
25 BILKHAWTHLIR MZ-05-002-011-001/135
(N. Chawnpui) 		2205002000NRG24290820230100598 30/08/2023 LALTHANSIAMI 2205002WL000510 LALTHANSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400902 Mrs. LALTHANSIAMI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-011-001/137
(N. Chawnpui) 		2205002000NRG24290820230100600 30/08/2023 LALNGAIZUALI 2205002WL000510 LALNGAIZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5797400911 LALNGAIZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BILKHAWTHLIR MZ-05-002-011-001/138
(N. Chawnpui) 		2205002000NRG24290820230100601 30/08/2023 LALHRUAITLUANGI 2205002WL000510 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400916 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-011-001/14
(N. Chawnpui) 		2205002000NRG24290820230100602 30/08/2023 ZOHERLIANA 2205002WL000510 ZOHERLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400883 Mr. ZOHERLIANA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-011-001/15
(N. Chawnpui) 		2205002000NRG24290820230100603 30/08/2023 ROSANGLIANA 2205002WL000510 ROSANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400845 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-011-001/17
(N. Chawnpui) 		2205002000NRG24290820230100604 30/08/2023 LUNGDAILOVA 2205002WL000510 LUNGDAILOVA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400870 Mr. LUNGDAILOVA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-011-001/19
(N. Chawnpui) 		2205002000NRG24290820230100605 30/08/2023 LALHLIRA 2205002WL000510 LALHLIRA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400858 Mrs. LALHLIRA . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-011-001/2
(N. Chawnpui) 		2205002000NRG24290820230100606 30/08/2023 LALNUNTHARA 2205002WL000510 LALNUNTHARA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400869 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-011-001/23
(N. Chawnpui) 		2205002000NRG24290820230100608 30/08/2023 LALRUATFELA 2205002WL000510 LALRUATFELA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400838 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-011-001/26
(N. Chawnpui) 		2205002000NRG24290820230100610 30/08/2023 ZOHMINGTHANGA 2205002WL000510 ZOHMINGTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400875 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-011-001/28
(N. Chawnpui) 		2205002000NRG24290820230100611 30/08/2023 LALROPUIA 2205002WL000510 LALROPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400891 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-011-001/30
(N. Chawnpui) 		2205002000NRG24290820230100613 30/08/2023 GINZAGOVA 2205002WL000510 GINZAGOVA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400865 Mr. LALMUANPUII . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-011-001/31
(N. Chawnpui) 		2205002000NRG24290820230100614 30/08/2023 P.ROKIMA 2205002WL000510 P.ROKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400856 Mr. P.ROKIMA . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-011-001/33
(N. Chawnpui) 		2205002000NRG24290820230100615 30/08/2023 SAITHANMAWII 2205002WL000510 SAITHANMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400851 Mrs. SAITHANMAWII . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-011-001/34
(N. Chawnpui) 		2205002000NRG24290820230100616 30/08/2023 ZOMAWII 2205002WL000510 ZOMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400889 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-011-001/35
(N. Chawnpui) 		2205002000NRG24290820230100617 30/08/2023 P.RINTLUANGA 2205002WL000510 P.RINTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400850 Mr. P RINTLUANGA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-011-001/36
(N. Chawnpui) 		2205002000NRG24290820230100618 30/08/2023 LALCHHANDAMA 2205002WL000510 LALCHHANDAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400854 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-011-001/37
(N. Chawnpui) 		2205002000NRG24290820230100619 30/08/2023 LALHMANGAIHA 2205002WL000510 LALHMANGAIHA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400843 Mr. C LALHMANGAIHA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-011-001/38
(N. Chawnpui) 		2205002000NRG24290820230100620 30/08/2023 LALLAWMTHANGA 2205002WL000510 LALLAWMTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400878 Mr. LALLAWMTHANGA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-011-001/39
(N. Chawnpui) 		2205002000NRG24290820230100621 30/08/2023 LALPANLIANA 2205002WL000510 LALPANLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400871 Mr. LALPANLIANA AND LUNGRUALKIMI . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-011-001/41
(N. Chawnpui) 		2205002000NRG24290820230100623 30/08/2023 RINMAWII 2205002WL000510 RINMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5797400847 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
46 BILKHAWTHLIR MZ-05-002-011-001/42
(N. Chawnpui) 		2205002000NRG24290820230100624 30/08/2023 LALROSIAMA 2205002WL000510 LALROSIAMA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5797400841 LALROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BILKHAWTHLIR MZ-05-002-011-001/43
(N. Chawnpui) 		2205002000NRG24290820230100625 30/08/2023 LALTHANZAUVI 2205002WL000510 LALTHANZAUVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400860 Mrs. LALTHANZAUVI . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-011-001/45
(N. Chawnpui) 		2205002000NRG24290820230100627 30/08/2023 EVAN RUTHI 2205002WL000510 EVAN RUTHI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5797400872 EVAN RUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BILKHAWTHLIR MZ-05-002-011-001/47
(N. Chawnpui) 		2205002000NRG24290820230100628 30/08/2023 THANGCHUANGA 2205002WL000510 THANGCHUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400876 Mr. THANGCHUANGA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-011-001/48
(N. Chawnpui) 		2205002000NRG24290820230100629 30/08/2023 SANGI 2205002WL000510 SANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400840 Mrs. NEIHSANGI . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-011-001/5
(N. Chawnpui) 		2205002000NRG24290820230100630 30/08/2023 MALSAWMA 2205002WL000510 MALSAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400864 LALREMRUATA UCO BANK(607066)
52 BILKHAWTHLIR MZ-05-002-011-001/50
(N. Chawnpui) 		2205002000NRG24290820230100631 30/08/2023 LALTHANZAMI 2205002WL000510 LALTHANZAMI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5797400861 LALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BILKHAWTHLIR MZ-05-002-011-001/51
(N. Chawnpui) 		2205002000NRG24290820230100632 30/08/2023 LALTHANGLIANA 2205002WL000510 LALTHANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400900 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-011-001/52
(N. Chawnpui) 		2205002000NRG24290820230100633 30/08/2023 LALHRIATA 2205002WL000510 LALHRIATA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400896 Mr. LALHRIATA . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-011-001/53
(N. Chawnpui) 		2205002000NRG24290820230100634 30/08/2023 SAWMKIMA 2205002WL000510 SAWMKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5797400888 SAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BILKHAWTHLIR MZ-05-002-011-001/54
(N. Chawnpui) 		2205002000NRG24290820230100635 30/08/2023 KAMDINGLIANA 2205002WL000510 KAMDINGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5797400859 KAMDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BILKHAWTHLIR MZ-05-002-011-001/55
(N. Chawnpui) 		2205002000NRG24290820230100636 30/08/2023 D.LALSANGZUALA 2205002WL000510 D.LALSANGZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400853 Mr. DANIEL LALSANGZUALA . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-011-001/56
(N. Chawnpui) 		2205002000NRG24290820230100637 30/08/2023 R.THANZAWNI 2205002WL000510 R.THANZAWNI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400846 Mr. R.THANZAWNI . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-011-001/57
(N. Chawnpui) 		2205002000NRG24290820230100638 30/08/2023 P.LALROPUIA 2205002WL000510 P.LALROPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400852 Mr. P LALROPUIA . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-011-001/59
(N. Chawnpui) 		2205002000NRG24290820230100640 30/08/2023 PAKUNGA 2205002WL000510 PAKUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400886 Mr. PAKUNGA . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-011-001/6
(N. Chawnpui) 		2205002000NRG24290820230100641 30/08/2023 LAIVETI 2205002WL000510 LAIVETI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400892 Ms. LAIVETI . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-011-001/60
(N. Chawnpui) 		2205002000NRG24290820230100642 30/08/2023 K.THAMAWII 2205002WL000510 K.THAMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5797400877 THAMAWII PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
63 BILKHAWTHLIR MZ-05-002-011-001/63
(N. Chawnpui) 		2205002000NRG24290820230100643 30/08/2023 LALTHLANGDIKA 2205002WL000510 LALTHLANGDIKA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5797400874 LALTHLANGDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BILKHAWTHLIR MZ-05-002-011-001/66
(N. Chawnpui) 		2205002000NRG24290820230100644 30/08/2023 VANLALNGHETA 2205002WL000510 VANLALNGHETA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5797400868 LALNGHETA PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
65 BILKHAWTHLIR MZ-05-002-011-001/67
(N. Chawnpui) 		2205002000NRG24290820230100645 30/08/2023 LALREMSIAMA 2205002WL000510 LALREMSIAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400880 Mr. LALREMSIAMA AND LALNUNNEMI . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-011-001/68
(N. Chawnpui) 		2205002000NRG24290820230100646 30/08/2023 LALREMRUATA 2205002WL000510 LALREMRUATA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400855 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-011-001/69
(N. Chawnpui) 		2205002000NRG24290820230100647 30/08/2023 THANGKIMA 2205002WL000510 THANGKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5797400890 THANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BILKHAWTHLIR MZ-05-002-011-001/7
(N. Chawnpui) 		2205002000NRG24290820230100648 30/08/2023 VANLALRAWNA 2205002WL000510 VANLALRAWNA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400848 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-011-001/74
(N. Chawnpui) 		2205002000NRG24290820230100649 30/08/2023 LALLAWMKIMA 2205002WL000510 LALLAWMKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400857 LALLAWMKIMA SON OF H LALTHIANGHLIMA (608442)
70 BILKHAWTHLIR MZ-05-002-011-001/75
(N. Chawnpui) 		2205002000NRG24290820230100650 30/08/2023 LALAWMPUII 2205002WL000510 LALAWMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400885 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-011-001/79
(N. Chawnpui) 		2205002000NRG24290820230100651 30/08/2023 LALNUNMAWIA 2205002WL000510 LALNUNMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400893 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-011-001/8
(N. Chawnpui) 		2205002000NRG24290820230100652 30/08/2023 KHUALIANA 2205002WL000510 KHUALIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400844 Mr. KHUALIANA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-011-001/80
(N. Chawnpui) 		2205002000NRG24290820230100653 30/08/2023 THAHNEMI 2205002WL000510 THAHNEMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400897 Ms. THAHNEMI . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-011-001/82
(N. Chawnpui) 		2205002000NRG24290820230100654 30/08/2023 K.LALRAMMAWIA 2205002WL000510 K.LALRAMMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5797400894 KLALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BILKHAWTHLIR MZ-05-002-011-001/83
(N. Chawnpui) 		2205002000NRG24290820230100655 30/08/2023 SALHNUNI 2205002WL000510 SALHNUNI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5797400887 SALHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BILKHAWTHLIR MZ-05-002-011-001/84
(N. Chawnpui) 		2205002000NRG24290820230100656 30/08/2023 LALNEIHLIMA 2205002WL000510 LALNEIHLIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5797400881 Mr. LALNEIHHLIMA . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-011-001/85
(N. Chawnpui) 		2205002000NRG24290820230100657 30/08/2023 HNIANGI 2205002WL000510 HNIANGI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5797400879 HNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BILKHAWTHLIR MZ-05-002-011-001/86
(N. Chawnpui) 		2205002000NRG24290820230100658 30/08/2023 RINDIKA 2205002WL000510 RINDIKA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5797400839 RINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BILKHAWTHLIR MZ-05-002-011-001/88
(N. Chawnpui) 		2205002000NRG24290820230100659 30/08/2023 LALRINPUII 2205002WL000510 LALRINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5797400873 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 157368 157368
80 BILKHAWTHLIR MZ-05-002-011-001/118
(N. Chawnpui) 		2205002000NRG24290820230100579 30/08/2023 RAMNGAIHZUALI 2205002WL000510 RAMNGAIHZUALI 00415 SBIN0004795 1992 1992 Processed 22/09/2023 5797400837 RAMNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
Total 159360 159360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_300823APB_FTO_7111 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 1992
2 BILKHAWTHLIR MZ2205002_300823APB_FTO_7111 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 153384
3 BILKHAWTHLIR MZ2205002_300823APB_FTO_7111 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 1992
4 BILKHAWTHLIR MZ2205002_300823APB_FTO_7111 State Bank of India SBIN0004795 KOLASIB 1992

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