Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:06 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_090623APB_FTO_3002
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-05-002-005-001/1448
(S. Chhimluang) 		2205002000NRG24060620230031723 09/06/2023 LALRAMDINTHARI 2205002WL000136 LALRAMDINTHARI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616234 Ms. LALRAMDINTHARI . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-005-001/1449
(S. Chhimluang) 		2205002000NRG24060620230031724 09/06/2023 EDDY ZOHMANGAIHI 2205002WL000136 EDDY ZOHMANGAIHI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616183 Ms. EDDY ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-005-001/1450
(S. Chhimluang) 		2205002000NRG24060620230031725 09/06/2023 MSB ZAINARUNG 2205002WL000136 MSB ZAINARUNG 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616197 Ms. MSB. ZAINARUNG . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-017-001/1327
(S. Chhimluang) 		2205002000NRG24060620230031730 09/06/2023 LALREMRUATA 2205002WL000136 LALREMRUATA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616143 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-017-001/1328
(S. Chhimluang) 		2205002000NRG24060620230031731 09/06/2023 MONGOLJOY 2205002WL000136 MONGOLJOY 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616159 MONGGOL JOY AND ZOHMINGI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-017-001/1329
(S. Chhimluang) 		2205002000NRG24060620230031732 09/06/2023 TAWISIBAWTI 2205002WL000136 TAWISIBAWTI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616184 Ms. TAWISIBAWTI . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-017-001/1330
(S. Chhimluang) 		2205002000NRG24060620230031733 09/06/2023 ENGA NIRONJOT 2205002WL000136 ENGA NIRONJOT 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616157 Mr. NIRONJOI . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-017-001/1331
(S. Chhimluang) 		2205002000NRG24060620230031734 09/06/2023 RUPAJOY 2205002WL000136 RUPAJOY 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616162 Mr. RUPAJOI . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-017-001/1332
(S. Chhimluang) 		2205002000NRG24060620230031735 09/06/2023 LALENGA 2205002WL000136 LALENGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616226 Mr. LALENGA . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-017-001/1333
(S. Chhimluang) 		2205002000NRG24060620230031736 09/06/2023 ROHLUA 2205002WL000136 ROHLUA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616153 Mr. ROHLUA . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-017-001/1334
(S. Chhimluang) 		2205002000NRG24060620230031737 09/06/2023 LALRINAWMA 2205002WL000136 LALRINAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616191 LALRINAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
12 BILKHAWTHLIR MZ-05-002-017-001/1336
(S. Chhimluang) 		2205002000NRG24060620230031739 09/06/2023 RAMHMANGAIHA 2205002WL000136 RAMHMANGAIHA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616200 Mr. RAMHMANGAIHA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-017-001/1337
(S. Chhimluang) 		2205002000NRG24060620230031740 09/06/2023 CHAUHBERUNG 2205002WL000136 CHAUHBERUNG 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616195 CHAUHBEHRUNG AND LALNUNFELI . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-017-001/1338
(S. Chhimluang) 		2205002000NRG24060620230031741 09/06/2023 HARILAL 2205002WL000136 HARILAL 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616203 Mr. HARILAL . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-017-001/1339
(S. Chhimluang) 		2205002000NRG24060620230031742 09/06/2023 ZAIREMI 2205002WL000136 ZAIREMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616223 Ms. ZAIREMI . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-017-001/1340
(S. Chhimluang) 		2205002000NRG24060620230031743 09/06/2023 MITROHAM 2205002WL000136 MITROHAM 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616211 Mr. MITROHAM . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-017-001/1341
(S. Chhimluang) 		2205002000NRG24060620230031744 09/06/2023 HMINGLIANA 2205002WL000136 HMINGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616216 Mr. HMINGLIANA . . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-017-001/1342
(S. Chhimluang) 		2205002000NRG24060620230031745 09/06/2023 BUATSAIHI 2205002WL000136 BUATSAIHI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616227 Mrs. BUATSAIHI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-017-001/1343
(S. Chhimluang) 		2205002000NRG24060620230031746 09/06/2023 RAMBA 2205002WL000136 RAMBA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616193 Mrs. RAMBA . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-017-001/1344
(S. Chhimluang) 		2205002000NRG24060620230031747 09/06/2023 POKARAM 2205002WL000136 POKARAM 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616194 Mr. POKARAM . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-017-001/1345
(S. Chhimluang) 		2205002000NRG24060620230031748 09/06/2023 DOROMONY 2205002WL000136 DOROMONY 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616180 Mr. DOROMONI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-017-001/1346
(S. Chhimluang) 		2205002000NRG24060620230031749 09/06/2023 SIBERUNG 2205002WL000136 SIBERUNG 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616224 Ms. SIBERRUNG . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-017-001/1347
(S. Chhimluang) 		2205002000NRG24060620230031750 09/06/2023 DONGCHOTI 2205002WL000136 DONGCHOTI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616220 Mrs. DONGCHOTI . . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-017-001/1348
(S. Chhimluang) 		2205002000NRG24060620230031751 09/06/2023 CHINTARUNG 2205002WL000136 CHINTARUNG 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616187 Ms. CHINTARUNG . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-017-001/1350
(S. Chhimluang) 		2205002000NRG24060620230031753 09/06/2023 SAWKNORAI 2205002WL000136 SAWKNORAI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616199 Mr. SAWKNORAI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-017-001/1351
(S. Chhimluang) 		2205002000NRG24060620230031754 09/06/2023 LALKHUMI 2205002WL000136 LALKHUMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616198 Ms. LALKHUMI . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-017-001/1352
(S. Chhimluang) 		2205002000NRG24060620230031755 09/06/2023 MUANAWMA 2205002WL000136 MUANAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616152 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-017-001/1353
(S. Chhimluang) 		2205002000NRG24060620230031756 09/06/2023 NADURUNG 2205002WL000136 NADURUNG 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616222 Ms. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-017-001/1356
(S. Chhimluang) 		2205002000NRG24060620230031759 09/06/2023 VANLALNGHAKA 2205002WL000136 VANLALNGHAKA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616210 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-017-001/1358
(S. Chhimluang) 		2205002000NRG24060620230031760 09/06/2023 SOMBATI 2205002WL000136 SOMBATI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616202 Mrs. SOMBATI . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-017-001/1359
(S. Chhimluang) 		2205002000NRG24060620230031761 09/06/2023 LALNUNZIRA 2205002WL000136 LALNUNZIRA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616154 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-017-001/1360
(S. Chhimluang) 		2205002000NRG24060620230031762 09/06/2023 MANIRAI 2205002WL000136 MANIRAI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616167 Mr. MANIHRAI . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-017-001/1361
(S. Chhimluang) 		2205002000NRG24060620230031763 09/06/2023 LALRINPUIA 2205002WL000136 LALRINPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616141 MR RINPUIA STATE BANK OF INDIA(508548)
34 BILKHAWTHLIR MZ-05-002-017-001/1362
(S. Chhimluang) 		2205002000NRG24060620230031764 09/06/2023 BIROMONI 2205002WL000136 BIROMONI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616212 Mr. BIROMONI . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-017-001/1364
(S. Chhimluang) 		2205002000NRG24060620230031765 09/06/2023 GONORAM 2205002WL000136 GONORAM 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616221 Mr. GONORAM . . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-017-001/1365
(S. Chhimluang) 		2205002000NRG24060620230031766 09/06/2023 BANDIRAM 2205002WL000136 BANDIRAM 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616206 Mr. BANDIRAM . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-017-001/1366
(S. Chhimluang) 		2205002000NRG24060620230031767 09/06/2023 BIRDAJOY 2205002WL000136 BIRDAJOY 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616215 Mr. BIRDAJOY . . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-017-001/1367
(S. Chhimluang) 		2205002000NRG24060620230031768 09/06/2023 ROJOKI 2205002WL000136 ROJOKI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616214 Ms. ROJOKI . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-017-001/1368
(S. Chhimluang) 		2205002000NRG24060620230031769 09/06/2023 KARENA 2205002WL000136 KARENA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616229 Mr. KARENA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-017-001/1369
(S. Chhimluang) 		2205002000NRG24060620230031770 09/06/2023 LALHMINGTHANGA 2205002WL000136 LALHMINGTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616209 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-017-001/1370
(S. Chhimluang) 		2205002000NRG24060620230031771 09/06/2023 ZAKHUMA 2205002WL000136 ZAKHUMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616188 Mr. ZAKHUMA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-017-001/1371
(S. Chhimluang) 		2205002000NRG24060620230031772 09/06/2023 JOIONTO 2205002WL000136 JOIONTO 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616218 Mr. JOYONTO . . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-017-001/1372
(S. Chhimluang) 		2205002000NRG24060620230031773 09/06/2023 KINORAM 2205002WL000136 KINORAM 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616205 MR KINORAM STATE BANK OF INDIA(508548)
44 BILKHAWTHLIR MZ-05-002-017-001/1373
(S. Chhimluang) 		2205002000NRG24060620230031774 09/06/2023 MOTIRAM 2205002WL000136 MOTIRAM 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616217 Mr. MOTIRAM . . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-017-001/1374
(S. Chhimluang) 		2205002000NRG24060620230031775 09/06/2023 MERGO APETO 2205002WL000136 MERGO APETO 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616186 Mr. MERGO APETO . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-017-001/1375
(S. Chhimluang) 		2205002000NRG24060620230031776 09/06/2023 DUHAWMA 2205002WL000136 DUHAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616201 Mr. DUHAWMA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-017-001/1376
(S. Chhimluang) 		2205002000NRG24060620230031777 09/06/2023 GOBIRAM WAIREM 2205002WL000136 GOBIRAM WAIREM 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616232 Mr. GOBIRAM WAIREM . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-017-001/1377
(S. Chhimluang) 		2205002000NRG24060620230031778 09/06/2023 GOURI RIANG 2205002WL000136 GOURI RIANG 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616233 Mrs. GAURI RIANG . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-017-001/1378
(S. Chhimluang) 		2205002000NRG24060620230031779 09/06/2023 LOLITA 2205002WL000136 LOLITA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616230 Ms. LOLITA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-017-001/1379
(S. Chhimluang) 		2205002000NRG24060620230031780 09/06/2023 MOTORAI 2205002WL000136 MOTORAI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616231 Mr. MOTORAI . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-017-001/1383
(S. Chhimluang) 		2205002000NRG24060620230031784 09/06/2023 BOISNOTI 2205002WL000136 BOISNOTI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616169 Mr. BOISNOTI . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-017-001/1384
(S. Chhimluang) 		2205002000NRG24060620230031785 09/06/2023 LALRINDIKI 2205002WL000136 LALRINDIKI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616174 Miss. LALRINDIKI . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-017-001/1385
(S. Chhimluang) 		2205002000NRG24060620230031786 09/06/2023 MUCHURAI 2205002WL000136 MUCHURAI 00293 SBIN0RRMIGB 2988 2988 Rejected 14/06/2023 2541616236 Account closed
54 BILKHAWTHLIR MZ-05-002-017-001/1386
(S. Chhimluang) 		2205002000NRG24060620230031787 09/06/2023 PORDARUNG 2205002WL000136 PORDARUNG 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616237 MRS PORDARUNG STATE BANK OF INDIA(508548)
55 BILKHAWTHLIR MZ-05-002-017-001/1388
(S. Chhimluang) 		2205002000NRG24060620230031788 09/06/2023 LALREBEKI 2205002WL000136 LALREBEKI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616238 Ms. LALREBEKI . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-017-001/1391
(S. Chhimluang) 		2205002000NRG24060620230031790 09/06/2023 BAUIARAI 2205002WL000136 BAUIARAI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616145 Mr. BAUIARAI . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-017-001/1392
(S. Chhimluang) 		2205002000NRG24060620230031791 09/06/2023 TITORAM 2205002WL000136 TITORAM 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616192 Mr. TITAWRAM . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-017-001/1393
(S. Chhimluang) 		2205002000NRG24060620230031792 09/06/2023 LALTHAKIMA 2205002WL000136 LALTHAKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616140 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-017-001/1394
(S. Chhimluang) 		2205002000NRG24060620230031793 09/06/2023 LALRINKIMA MOLSHOY 2205002WL000136 LALRINKIMA MOLSHOY 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616181 MR LALRINKIMA MOLSHOY STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-017-001/1396
(S. Chhimluang) 		2205002000NRG24060620230031795 09/06/2023 GUNOMONI 2205002WL000136 GUNOMONI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616166 MR GUNOMONI STATE BANK OF INDIA(508548)
61 BILKHAWTHLIR MZ-05-002-017-001/1397
(S. Chhimluang) 		2205002000NRG24060620230031796 09/06/2023 RAMTHANGA 2205002WL000136 RAMTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616139 Mr. RAMTHANGA . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-017-001/1398
(S. Chhimluang) 		2205002000NRG24060620230031797 09/06/2023 MERHOUK 2205002WL000136 MERHOUK 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616190 Mr. MERHOK . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-017-001/1400
(S. Chhimluang) 		2205002000NRG24060620230031799 09/06/2023 LUSHAIHAM 2205002WL000136 LUSHAIHAM 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616177 Mr. LUSHAIHAM . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-017-001/1401
(S. Chhimluang) 		2205002000NRG24060620230031800 09/06/2023 MUKTORAM 2205002WL000136 MUKTORAM 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616176 Mr. MUKTORAM . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-017-001/1402
(S. Chhimluang) 		2205002000NRG24060620230031801 09/06/2023 R KHUMA 2205002WL000136 R KHUMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616170 Mr. R.KHUMA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-017-001/1403
(S. Chhimluang) 		2205002000NRG24060620230031802 09/06/2023 LIANKIMI 2205002WL000136 LIANKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616213 Mr. LIANKIMA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-017-001/1404
(S. Chhimluang) 		2205002000NRG24060620230031803 09/06/2023 HOLODO 2205002WL000136 HOLODO 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616219 Mr. HAWLAWDO . . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-017-001/1405
(S. Chhimluang) 		2205002000NRG24060620230031804 09/06/2023 LAWMA APETO 2205002WL000136 LAWMA APETO 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616163 Mr. LAWMA . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-017-001/1406
(S. Chhimluang) 		2205002000NRG24060620230031805 09/06/2023 GUNORAM 2205002WL000136 GUNORAM 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616149 Mr. GUNORAM . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-017-001/1409
(S. Chhimluang) 		2205002000NRG24060620230031807 09/06/2023 MASARAI 2205002WL000136 MASARAI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616160 Mr. MASORAI . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-017-001/1410
(S. Chhimluang) 		2205002000NRG24060620230031808 09/06/2023 LALMAWITEA 2205002WL000136 LALMAWITEA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616225 MR LALMAWITEA STATE BANK OF INDIA(508548)
72 BILKHAWTHLIR MZ-05-002-017-001/1411
(S. Chhimluang) 		2205002000NRG24060620230031809 09/06/2023 LALFELA 2205002WL000136 LALFELA 00293 SBIN0RRMIGB 2988 2988 Rejected 14/06/2023 2541616148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BILKHAWTHLIR MZ-05-002-017-001/1412
(S. Chhimluang) 		2205002000NRG24060620230031810 09/06/2023 NORENDRO 2205002WL000136 NORENDRO 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616158 Mr. NORENJOI . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-017-001/1413
(S. Chhimluang) 		2205002000NRG24060620230031811 09/06/2023 ROKIMA 2205002WL000136 ROKIMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616137 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-017-001/1415
(S. Chhimluang) 		2205002000NRG24060620230031812 09/06/2023 CHONDRO 2205002WL000136 CHONDRO 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616178 Mr. CHONDRO . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-017-001/1416
(S. Chhimluang) 		2205002000NRG24060620230031813 09/06/2023 LALMUANPUIA 2205002WL000136 LALMUANPUIA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616150 MR LALMUANPUIA STATE BANK OF INDIA(508548)
77 BILKHAWTHLIR MZ-05-002-017-001/1417
(S. Chhimluang) 		2205002000NRG24060620230031814 09/06/2023 ASHOMHA 2205002WL000136 ASHOMHA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616204 Mr. ASAWMHA . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-017-001/1418
(S. Chhimluang) 		2205002000NRG24060620230031815 09/06/2023 UDARBOTI 2205002WL000136 UDARBOTI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616173 Mrs. UDHARBOTI & LALNUNTHARA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-017-001/1419
(S. Chhimluang) 		2205002000NRG24060620230031816 09/06/2023 LALREMLIANA 2205002WL000136 LALREMLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616182 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-017-001/1420
(S. Chhimluang) 		2205002000NRG24060620230031817 09/06/2023 PORENDRO 2205002WL000136 PORENDRO 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616146 Mr. KORENDRO . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-017-001/1421
(S. Chhimluang) 		2205002000NRG24060620230031818 09/06/2023 PUROJOI 2205002WL000136 PUROJOI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616175 Mr. POROJOY . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-017-001/1424
(S. Chhimluang) 		2205002000NRG24060620230031820 09/06/2023 MALSAWMA 2205002WL000136 MALSAWMA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616196 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-017-001/1425
(S. Chhimluang) 		2205002000NRG24060620230031821 09/06/2023 DONIRAM 2205002WL000136 DONIRAM 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616179 Mr. DONIRAM . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-017-001/1427
(S. Chhimluang) 		2205002000NRG24060620230031823 09/06/2023 BENJAMINA 2205002WL000136 BENJAMINA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616168 Mr. BENJAMINA . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-017-001/1428
(S. Chhimluang) 		2205002000NRG24060620230031824 09/06/2023 CHAOKRO 2205002WL000136 CHAOKRO 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616207 Ms. CHAWROBOTI . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-017-001/1429
(S. Chhimluang) 		2205002000NRG24060620230031825 09/06/2023 BOHORAM 2205002WL000136 BOHORAM 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616208 Mr. BAHURAM . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-017-001/1430
(S. Chhimluang) 		2205002000NRG24060620230031826 09/06/2023 MOILORUNG 2205002WL000136 MOILORUNG 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616185 Ms. MOILORUNG . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-017-001/1431
(S. Chhimluang) 		2205002000NRG24060620230031827 09/06/2023 MONGOLJOI 2205002WL000136 MONGOLJOI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616228 Mr. MONGOLJOY . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-017-001/1432
(S. Chhimluang) 		2205002000NRG24060620230031828 09/06/2023 LALHMACHHUANA 2205002WL000136 LALHMACHHUANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616165 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-017-001/1433
(S. Chhimluang) 		2205002000NRG24060620230031829 09/06/2023 MUKON 2205002WL000136 MUKON 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616142 Mr. MOKOM . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-017-001/1434
(S. Chhimluang) 		2205002000NRG24060620230031830 09/06/2023 LALPEKA 2205002WL000136 LALPEKA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616164 Mr. LALPEKA . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-017-001/1435
(S. Chhimluang) 		2205002000NRG24060620230031831 09/06/2023 PURNIJOI 2205002WL000136 PURNIJOI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616151 Mr. PURNIJOI . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-017-001/1438
(S. Chhimluang) 		2205002000NRG24060620230031834 09/06/2023 LALRINFELA 2205002WL000136 LALRINFELA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616155 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-017-001/1439
(S. Chhimluang) 		2205002000NRG24060620230031835 09/06/2023 CHAUHBETI 2205002WL000136 CHAUHBETI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616172 Mrs. CHAUBEHRUNG . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-017-001/1440
(S. Chhimluang) 		2205002000NRG24060620230031836 09/06/2023 SANGLIANA 2205002WL000136 SANGLIANA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616161 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-017-001/1441
(S. Chhimluang) 		2205002000NRG24060620230031837 09/06/2023 LALTHARA 2205002WL000136 LALTHARA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616171 Mr. LALTHARA . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-017-001/1442
(S. Chhimluang) 		2205002000NRG24060620230031838 09/06/2023 RAMBAJOI 2205002WL000136 RAMBAJOI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616156 Mr. RAWMBA . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-017-001/1443
(S. Chhimluang) 		2205002000NRG24060620230031839 09/06/2023 VANLALFELA 2205002WL000136 VANLALFELA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616144 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-017-001/1444
(S. Chhimluang) 		2205002000NRG24060620230031840 09/06/2023 ROTHANGA 2205002WL000136 ROTHANGA 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616138 MR ROTHANGA STATE BANK OF INDIA(508548)
100 BILKHAWTHLIR MZ-05-002-017-001/1474
(S. Chhimluang) 		2205002000NRG24060620230031842 09/06/2023 LALREMSANGI 2205002WL000136 LALREMSANGI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616235 Ms. LALREMSANGI . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-017-001/1475
(S. Chhimluang) 		2205002000NRG24060620230031843 09/06/2023 DONCHARUNG 2205002WL000136 DONCHARUNG 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616239 Miss. DONCHORUNG . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-017-001/1476
(S. Chhimluang) 		2205002000NRG24060620230031844 09/06/2023 THAKIMI 2205002WL000136 THAKIMI 00293 SBIN0RRMIGB 2988 2988 Processed 14/06/2023 2541616189 Mrs. THAKIMI . MIZORAM RURAL BANK(607230)
SubTotal 304776 304776
103 BILKHAWTHLIR MZ-05-002-005-001/1445
(S. Chhimluang) 		2205002000NRG24060620230031720 09/06/2023 PACHIRUNG 2205002WL000136 PACHIRUNG 00415 SBIN0004795 2988 2988 Processed 14/06/2023 2541616147 MRS PACHI RUNG STATE BANK OF INDIA(508548)
SubTotal 2988 2988
Total 307764 307764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_090623APB_FTO_3002 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 2988
2 BILKHAWTHLIR MZ2205002_090623APB_FTO_3002 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 298800
3 BILKHAWTHLIR MZ2205002_090623APB_FTO_3002 Mizoram Rural Bank SBIN0RRMIGB Treasury Square Branch, Aizawl 2988
4 BILKHAWTHLIR MZ2205002_090623APB_FTO_3002 State Bank of India SBIN0004795 KOLASIB 2988

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