Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:36:06 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_231023APB_FTO_9648
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-05-002-012-001/574
(Saiphai) 		2205002000NRG24221020230150692 23/10/2023 LALRUOTFEL THIEK 2205002WL000723 LALRUOTFEL THIEK 00078 CNRB0004722 996 996 Processed 11/11/2023 7408394899 LALZARZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 996 996
2 BILKHAWTHLIR MZ-05-002-011-001/80
(N. Chawnpui) 		2205002000NRG24231020230150776 23/10/2023 THAHNEMI 2205002WL000724 THAHNEMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394920 Ms. THAHNEMI . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-011-001/82
(N. Chawnpui) 		2205002000NRG24231020230150777 23/10/2023 K.LALRAMMAWIA 2205002WL000724 K.LALRAMMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394967 KLALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BILKHAWTHLIR MZ-05-002-011-001/83
(N. Chawnpui) 		2205002000NRG24231020230150778 23/10/2023 SALHNUNI 2205002WL000724 SALHNUNI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394966 SALHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BILKHAWTHLIR MZ-05-002-011-001/84
(N. Chawnpui) 		2205002000NRG24231020230150779 23/10/2023 LALNEIHLIMA 2205002WL000724 LALNEIHLIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394912 Mr. LALNEIHHLIMA . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-011-001/85
(N. Chawnpui) 		2205002000NRG24231020230150780 23/10/2023 HNIANGI 2205002WL000724 HNIANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394903 HNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BILKHAWTHLIR MZ-05-002-011-001/86
(N. Chawnpui) 		2205002000NRG24231020230150781 23/10/2023 RINDIKA 2205002WL000724 RINDIKA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394890 RINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BILKHAWTHLIR MZ-05-002-011-001/88
(N. Chawnpui) 		2205002000NRG24231020230150782 23/10/2023 LALRINPUII 2205002WL000724 LALRINPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394901 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
9 BILKHAWTHLIR MZ-05-002-012-001/137
(Saiphai) 		2205002000NRG24221020230150666 23/10/2023 Laldingliana 2205002WL000723 Laldingliana 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394896 LALDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILKHAWTHLIR MZ-05-002-012-001/140
(Saiphai) 		2205002000NRG24221020230150668 23/10/2023 Vanlalnghenga 2205002WL000723 Vanlalnghenga 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394904 Mr. VANLALNGHENGA . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-012-001/141
(Saiphai) 		2205002000NRG24221020230150669 23/10/2023 Lalramnghaka 2205002WL000723 Lalramnghaka 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394897 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-012-001/142
(Saiphai) 		2205002000NRG24221020230150670 23/10/2023 Paul Blessing 2205002WL000723 Paul Blessing 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394916 PAUL BLESSING INDIA POST PAYMENTS BANK LIMITED(508528)
13 BILKHAWTHLIR MZ-05-002-012-001/143
(Saiphai) 		2205002000NRG24221020230150671 23/10/2023 LALTHANGSEIA 2205002WL000723 LALTHANGSEIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394907 LALTHANGSEIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BILKHAWTHLIR MZ-05-002-012-001/144
(Saiphai) 		2205002000NRG24221020230150672 23/10/2023 R.Khumthanga 2205002WL000723 R.Khumthanga 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394902 R KHUMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BILKHAWTHLIR MZ-05-002-012-001/145
(Saiphai) 		2205002000NRG24221020230150673 23/10/2023 ZOSIAMLIANA 2205002WL000723 ZOSIAMLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394971 ZOSIAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BILKHAWTHLIR MZ-05-002-012-001/146
(Saiphai) 		2205002000NRG24221020230150674 23/10/2023 F.Rinpuii 2205002WL000723 F.Rinpuii 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394917 F RINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILKHAWTHLIR MZ-05-002-012-001/483
(Saiphai) 		2205002000NRG24221020230150677 23/10/2023 LALTHUAMMAWIA 2205002WL000723 LALTHUAMMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394972 Mr. LALTHUAMMAWIA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-012-001/484
(Saiphai) 		2205002000NRG24221020230150678 23/10/2023 LALMALSAWMA 2205002WL000723 LALMALSAWMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394937 JACOBEDY LALZARZO INDIA POST PAYMENTS BANK LIMITED(508528)
19 BILKHAWTHLIR MZ-05-002-012-001/485
(Saiphai) 		2205002000NRG24221020230150679 23/10/2023 YC LALHMAHRUAIA 2205002WL000723 YC LALHMAHRUAIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394900 Y C LALHMAHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BILKHAWTHLIR MZ-05-002-012-001/488
(Saiphai) 		2205002000NRG24221020230150681 23/10/2023 LALDAWNGLIANA 2205002WL000723 LALDAWNGLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394938 HLALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BILKHAWTHLIR MZ-05-002-012-001/489
(Saiphai) 		2205002000NRG24221020230150682 23/10/2023 LALNUNHLUA 2205002WL000723 LALNUNHLUA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394919 LALNUNHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BILKHAWTHLIR MZ-05-002-012-001/49
(Saiphai) 		2205002000NRG24221020230150683 23/10/2023 LALREMCHHUNGI 2205002WL000723 LALREMCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394963 Miss. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-012-001/491
(Saiphai) 		2205002000NRG24221020230150684 23/10/2023 LALMUANPUII 2205002WL000723 LALMUANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394934 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-012-001/492
(Saiphai) 		2205002000NRG24221020230150685 23/10/2023 VANLALMWII 2205002WL000723 VANLALMWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394927 VANLALMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
25 BILKHAWTHLIR MZ-05-002-012-001/568
(Saiphai) 		2205002000NRG24221020230150686 23/10/2023 LALDINTHAR 2205002WL000723 LALDINTHAR 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394959 Mrs. LALDINTHAR . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-012-001/569
(Saiphai) 		2205002000NRG24221020230150687 23/10/2023 LALZUIMAWII 2205002WL000723 LALZUIMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394974 LALZUIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
27 BILKHAWTHLIR MZ-05-002-012-001/570
(Saiphai) 		2205002000NRG24221020230150688 23/10/2023 LALHUMI 2205002WL000723 LALHUMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394985 Mrs. LALHUMI . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-012-001/571
(Saiphai) 		2205002000NRG24221020230150689 23/10/2023 LALHRUAITLINGI 2205002WL000723 LALHRUAITLINGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394945 LALNEIHHLIMI STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-012-001/572
(Saiphai) 		2205002000NRG24221020230150690 23/10/2023 LALTHUTHLUNGNGAIHHLUPUII 2205002WL000723 LALTHUTHLUNGNGAIHHLUPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394970 Mrs. LALTHUTHLUNGNGAIHLUPUII . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-012-001/573
(Saiphai) 		2205002000NRG24221020230150691 23/10/2023 LALDIKPUII 2205002WL000723 LALDIKPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394944 LALDIKPUII INDIA POST PAYMENTS BANK LIMITED(508528)
31 BILKHAWTHLIR MZ-05-002-012-001/575
(Saiphai) 		2205002000NRG24221020230150693 23/10/2023 MONI MARANDI 2205002WL000723 MONI MARANDI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394943 MONI MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BILKHAWTHLIR MZ-05-002-012-001/576
(Saiphai) 		2205002000NRG24221020230150694 23/10/2023 SUOTE HMAR 2205002WL000723 SUOTE HMAR 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394947 Mrs. SUOTE HMAR . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-012-001/577
(Saiphai) 		2205002000NRG24221020230150695 23/10/2023 ROHLUPUII SUNGTE 2205002WL000723 ROHLUPUII SUNGTE 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394986 ROHLUNPUI SUNGTE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BILKHAWTHLIR MZ-05-002-012-001/578
(Saiphai) 		2205002000NRG24221020230150696 23/10/2023 VARNUNTLING 2205002WL000723 VARNUNTLING 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394988 Mrs. VARNUNTHEING . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-012-001/579
(Saiphai) 		2205002000NRG24221020230150697 23/10/2023 DARTHUAMA 2205002WL000723 DARTHUAMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394952 DARTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BILKHAWTHLIR MZ-05-002-012-001/580
(Saiphai) 		2205002000NRG24221020230150698 23/10/2023 LALHMACHHUANI 2205002WL000723 LALHMACHHUANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394978 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BILKHAWTHLIR MZ-05-002-012-001/581
(Saiphai) 		2205002000NRG24221020230150699 23/10/2023 THANGNGURA 2205002WL000723 THANGNGURA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394956 THANGNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BILKHAWTHLIR MZ-05-002-012-001/583
(Saiphai) 		2205002000NRG24221020230150701 23/10/2023 CHAWNGKHAWPUII 2205002WL000723 CHAWNGKHAWPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394987 CHAWNGKHAWPUII BANK OF INDIA(508505)
39 BILKHAWTHLIR MZ-05-002-012-001/584
(Saiphai) 		2205002000NRG24221020230150702 23/10/2023 J LALCHHANHIMI 2205002WL000723 J LALCHHANHIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394957 Mrs. J LALCHHANHIMI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-012-001/585
(Saiphai) 		2205002000NRG24221020230150703 23/10/2023 LALTHLAMUANI 2205002WL000723 LALTHLAMUANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394951 LALTHLAMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BILKHAWTHLIR MZ-05-002-012-001/586
(Saiphai) 		2205002000NRG24221020230150704 23/10/2023 LILY LALSANGZOVI 2205002WL000723 LILY LALSANGZOVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394969 Mrs. LILY LALSANGZOVI . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-012-001/587
(Saiphai) 		2205002000NRG24221020230150705 23/10/2023 REMTLINGI 2205002WL000723 REMTLINGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394941 Mrs. REMTLINGI . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-012-001/588
(Saiphai) 		2205002000NRG24221020230150706 23/10/2023 SARI LALLUNGHNEMI 2205002WL000723 SARI LALLUNGHNEMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394949 Mrs. SARI LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-012-001/589
(Saiphai) 		2205002000NRG24221020230150707 23/10/2023 LALDAWNKIMI 2205002WL000723 LALDAWNKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394940 LALDAWNKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BILKHAWTHLIR MZ-05-002-012-001/59
(Saiphai) 		2205002000NRG24221020230150708 23/10/2023 Thangchuailova 2205002WL000723 Thangchuailova 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394925 THANGCHUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BILKHAWTHLIR MZ-05-002-012-001/591
(Saiphai) 		2205002000NRG24221020230150709 23/10/2023 RENGCHUNGHOI HMAR 2205002WL000723 RENGCHUNGHOI HMAR 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394954 Mrs. RENGCHUNGHOI HMAR . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-012-001/592
(Saiphai) 		2205002000NRG24221020230150710 23/10/2023 MALSAWMTLUANGI 2205002WL000723 MALSAWMTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394977 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BILKHAWTHLIR MZ-05-002-012-001/594
(Saiphai) 		2205002000NRG24221020230150712 23/10/2023 NUNMAWII 2205002WL000723 NUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394942 NUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
49 BILKHAWTHLIR MZ-05-002-012-001/595
(Saiphai) 		2205002000NRG24221020230150713 23/10/2023 CHALTHANGLURA 2205002WL000723 CHALTHANGLURA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394906 Mr. CHALTHANGLURA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-012-001/596
(Saiphai) 		2205002000NRG24221020230150714 23/10/2023 LALNGHAKCHAWNGI 2205002WL000723 LALNGHAKCHAWNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394973 LALNGHAKCHAWNGI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BILKHAWTHLIR MZ-05-002-012-001/597
(Saiphai) 		2205002000NRG24221020230150715 23/10/2023 ROCHHARLIANI 2205002WL000723 ROCHHARLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394979 Mrs. ROCHHARLIANI . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-012-001/598
(Saiphai) 		2205002000NRG24221020230150716 23/10/2023 LALRAMHNEMI 2205002WL000723 LALRAMHNEMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394983 Mrs. LALRAMHNEMI . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-012-001/599
(Saiphai) 		2205002000NRG24221020230150717 23/10/2023 ZOSANGLURI 2205002WL000723 ZOSANGLURI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394975 Mrs. ZOSANGLURI . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-012-001/60
(Saiphai) 		2205002000NRG24221020230150718 23/10/2023 Ringkimi 2205002WL000723 Ringkimi 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394921 RINGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BILKHAWTHLIR MZ-05-002-012-001/600
(Saiphai) 		2205002000NRG24221020230150719 23/10/2023 ROHLUNMAWII 2205002WL000723 ROHLUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394989 ROHLUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
56 BILKHAWTHLIR MZ-05-002-012-001/601
(Saiphai) 		2205002000NRG24221020230150720 23/10/2023 JONATHANA 2205002WL000723 JONATHANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394960 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-012-001/602
(Saiphai) 		2205002000NRG24221020230150721 23/10/2023 LALHRIATZUALA 2205002WL000723 LALHRIATZUALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394984 LALHRIATZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BILKHAWTHLIR MZ-05-002-012-001/603
(Saiphai) 		2205002000NRG24221020230150722 23/10/2023 LALNGHILHLOVI 2205002WL000723 LALNGHILHLOVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394958 LALNGHILHLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BILKHAWTHLIR MZ-05-002-012-001/604
(Saiphai) 		2205002000NRG24221020230150723 23/10/2023 LALFAMKIMI 2205002WL000723 LALFAMKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394982 LALFAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BILKHAWTHLIR MZ-05-002-012-001/605
(Saiphai) 		2205002000NRG24221020230150724 23/10/2023 LALROKIMI 2205002WL000723 LALROKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394946 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-012-001/606
(Saiphai) 		2205002000NRG24221020230150725 23/10/2023 RONEIHKIMI 2205002WL000723 RONEIHKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394939 Mrs. RONEIHKIMI . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-012-001/607
(Saiphai) 		2205002000NRG24221020230150726 23/10/2023 VANLALHLUI 2205002WL000723 VANLALHLUI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394950 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-012-001/61
(Saiphai) 		2205002000NRG24221020230150729 23/10/2023 Rohmingliana 2205002WL000723 Rohmingliana 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394915 K ROHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BILKHAWTHLIR MZ-05-002-012-001/610
(Saiphai) 		2205002000NRG24221020230150730 23/10/2023 GRACE LALTHAZOVI 2205002WL000723 GRACE LALTHAZOVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394955 Mrs. GRACE LALTHAZOVI . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-012-001/611
(Saiphai) 		2205002000NRG24221020230150731 23/10/2023 NGURHMINGTHANGA 2205002WL000723 NGURHMINGTHANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394976 NGURHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BILKHAWTHLIR MZ-05-002-012-001/612
(Saiphai) 		2205002000NRG24221020230150732 23/10/2023 JOEL RAMDINTHARA 2205002WL000723 JOEL RAMDINTHARA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394991 Mr. JOEL RAMDINTHARA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-012-001/613
(Saiphai) 		2205002000NRG24221020230150733 23/10/2023 ZONUNSANGA 2205002WL000723 ZONUNSANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394948 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-012-001/614
(Saiphai) 		2205002000NRG24221020230150734 23/10/2023 LALTHLAMUANI 2205002WL000723 LALTHLAMUANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394993 LALTHLAMUANI LALTH INDIA POST PAYMENTS BANK LIMITED(508528)
69 BILKHAWTHLIR MZ-05-002-012-001/615
(Saiphai) 		2205002000NRG24221020230150735 23/10/2023 VANRAMMAWII 2205002WL000723 VANRAMMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394992 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-012-001/616
(Saiphai) 		2205002000NRG24221020230150736 23/10/2023 MALSAWMTLUANGA 2205002WL000723 MALSAWMTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394990 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-012-001/62
(Saiphai) 		2205002000NRG24221020230150737 23/10/2023 LALHMINGTHANGI 2205002WL000723 LALHMINGTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394893 LALHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BILKHAWTHLIR MZ-05-002-012-001/63
(Saiphai) 		2205002000NRG24221020230150743 23/10/2023 LALCHHANHIMA 2205002WL000723 LALCHHANHIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394905 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BILKHAWTHLIR MZ-05-002-012-001/64
(Saiphai) 		2205002000NRG24221020230150745 23/10/2023 VARMAWII 2205002WL000723 VARMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394962 Mrs. VARMAWII . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-012-001/66
(Saiphai) 		2205002000NRG24221020230150746 23/10/2023 Zalama 2205002WL000723 Zalama 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394923 Mr. ZALAMA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-012-001/68
(Saiphai) 		2205002000NRG24221020230150748 23/10/2023 Nghakkhawlama 2205002WL000723 Nghakkhawlama 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394929 Mr. NGHAKKHAWLAMA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-012-001/69
(Saiphai) 		2205002000NRG24221020230150749 23/10/2023 Lalmuana 2205002WL000723 Lalmuana 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394961 LALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BILKHAWTHLIR MZ-05-002-012-001/73
(Saiphai) 		2205002000NRG24221020230150752 23/10/2023 Ralmanthanga 2205002WL000723 Ralmanthanga 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394895 Mr. RALMANTHANGA . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-012-001/74
(Saiphai) 		2205002000NRG24221020230150753 23/10/2023 Dokimi 2205002WL000723 Dokimi 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394928 Mrs. DOKIMI OPRT BY ISRAELA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-012-001/75
(Saiphai) 		2205002000NRG24221020230150754 23/10/2023 Rohmingthanga 2205002WL000723 Rohmingthanga 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394910 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-012-001/78
(Saiphai) 		2205002000NRG24221020230150756 23/10/2023 Zodinsangi 2205002WL000723 Zodinsangi 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394924 Ms. ZODINSANGI . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-012-001/79
(Saiphai) 		2205002000NRG24221020230150757 23/10/2023 Lallawmzuala 2205002WL000723 Lallawmzuala 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394914 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-012-001/80
(Saiphai) 		2205002000NRG24221020230150758 23/10/2023 Nuntluanga 2205002WL000723 Nuntluanga 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394968 LALNUNTLUANG INDIA POST PAYMENTS BANK LIMITED(508528)
83 BILKHAWTHLIR MZ-05-002-012-001/81
(Saiphai) 		2205002000NRG24221020230150759 23/10/2023 Hrangneihkhuma 2205002WL000723 Hrangneihkhuma 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394891 HRANGNEIHKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BILKHAWTHLIR MZ-05-002-012-001/82
(Saiphai) 		2205002000NRG24221020230150760 23/10/2023 Rohlunkimi 2205002WL000723 Rohlunkimi 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394980 Mrs. HLUNKIM . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-012-001/83
(Saiphai) 		2205002000NRG24221020230150761 23/10/2023 Lalthangmawia 2205002WL000723 Lalthangmawia 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394933 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-012-001/84
(Saiphai) 		2205002000NRG24221020230150762 23/10/2023 Thangliana 2205002WL000723 Thangliana 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394894 THANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BILKHAWTHLIR MZ-05-002-012-001/85
(Saiphai) 		2205002000NRG24221020230150763 23/10/2023 Pahlira 2205002WL000723 Pahlira 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394930 PAHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BILKHAWTHLIR MZ-05-002-012-001/86
(Saiphai) 		2205002000NRG24221020230150764 23/10/2023 Lalhualthanga 2205002WL000723 Lalhualthanga 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394936 LALHUOLTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
89 BILKHAWTHLIR MZ-05-002-012-001/88
(Saiphai) 		2205002000NRG24221020230150765 23/10/2023 Lalramliana 2205002WL000723 Lalramliana 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394926 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
90 BILKHAWTHLIR MZ-05-002-012-001/89
(Saiphai) 		2205002000NRG24221020230150766 23/10/2023 Lalremthanga 2205002WL000723 Lalremthanga 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394909 LALREMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BILKHAWTHLIR MZ-05-002-012-001/9
(Saiphai) 		2205002000NRG24221020230150767 23/10/2023 NIENGKHAWCHUNGI 2205002WL000723 NIENGKHAWCHUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394953 NIENGKHAWCHUNGI UCO BANK(607066)
92 BILKHAWTHLIR MZ-05-002-012-001/91
(Saiphai) 		2205002000NRG24221020230150768 23/10/2023 LALSIEMSANGA 2205002WL000723 LALSIEMSANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394908 Mr. LALSIAMSANG . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-012-001/92
(Saiphai) 		2205002000NRG24221020230150769 23/10/2023 Danliana 2205002WL000723 Danliana 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394913 Mr. DANLIANA . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-012-001/93
(Saiphai) 		2205002000NRG24221020230150770 23/10/2023 Lalhmuchhuaka 2205002WL000723 Lalhmuchhuaka 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394932 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-012-001/94
(Saiphai) 		2205002000NRG24221020230150771 23/10/2023 Ramhluna 2205002WL000723 Ramhluna 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394892 RAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BILKHAWTHLIR MZ-05-002-012-001/95
(Saiphai) 		2205002000NRG24221020230150772 23/10/2023 Pakunga 2205002WL000723 Pakunga 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394931 PAKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BILKHAWTHLIR MZ-05-002-012-001/97
(Saiphai) 		2205002000NRG24221020230150773 23/10/2023 Hrangchungliana 2205002WL000723 Hrangchungliana 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394911 Mr. HRANGCHUNGLIANA . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-012-001/98
(Saiphai) 		2205002000NRG24221020230150774 23/10/2023 Hauzirthanga 2205002WL000723 Hauzirthanga 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394922 HAUZIRTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BILKHAWTHLIR MZ-05-002-012-001/99
(Saiphai) 		2205002000NRG24221020230150775 23/10/2023 Zalala 2205002WL000723 Zalala 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394918 ZALALA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BILKHAWTHLIR MZ-05-002-021-001/439
(Gosen Veng) 		2205002000NRG24221020230150656 23/10/2023 MALSAWMKIMA 2205002WL000722 MALSAWMKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394965 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-033-001/1
(Gosen Veng) 		2205002000NRG24221020230150657 23/10/2023 RAMDINTHARA 2205002WL000722 RAMDINTHARA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394964 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-033-001/100
(Gosen Veng) 		2205002000NRG24221020230150658 23/10/2023 RAMENGMAWII 2205002WL000722 RAMENGMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394994 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-033-001/101
(Gosen Veng) 		2205002000NRG24221020230150659 23/10/2023 C LALHLIMTHANGA 2205002WL000722 C LALHLIMTHANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394935 Mr. C. LALHLIMTHANGA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-033-001/104
(Gosen Veng) 		2205002000NRG24221020230150662 23/10/2023 K PHALI 2205002WL000722 K PHALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394981 Mrs. K PHALI . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-033-001/105
(Gosen Veng) 		2205002000NRG24221020230150663 23/10/2023 RAMTHARMAWIZUALI 2205002WL000722 RAMTHARMAWIZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394996 Mrs. RAMTHARMAWIZUALI . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-033-001/107
(Gosen Veng) 		2205002000NRG24221020230150665 23/10/2023 ZOREMMAWII 2205002WL000722 ZOREMMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7408394995 Mr. ZOREMMAWII . MIZORAM RURAL BANK(607230)
SubTotal 104580 104580
107 BILKHAWTHLIR MZ-05-002-012-001/582
(Saiphai) 		2205002000NRG24221020230150700 23/10/2023 JENETH LALREMTLUANGI 2205002WL000723 JENETH LALREMTLUANGI 00354 PUNB0216720 996 996 Processed 11/11/2023 7408394887 JENETH LALREMTLUANGI PUNJAB NATIONAL BANK(508568)
108 BILKHAWTHLIR MZ-05-002-012-001/67
(Saiphai) 		2205002000NRG24221020230150747 23/10/2023 EDDY LALHRIATPUIA 2205002WL000723 EDDY LALHRIATPUIA 00354 PUNB0216720 996 996 Processed 11/11/2023 7408394889 Ms. SIAMPUII . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-033-001/106
(Gosen Veng) 		2205002000NRG24221020230150664 23/10/2023 VANLALRIMTUII 2205002WL000722 VANLALRIMTUII 00354 PUNB0216720 996 996 Processed 11/11/2023 7408394888 VANLALRIMTUII PUNJAB NATIONAL BANK(508568)
SubTotal 2988 2988
110 BILKHAWTHLIR MZ-05-002-012-001/608
(Saiphai) 		2205002000NRG24221020230150727 23/10/2023 LALREMMAWIA 2205002WL000723 LALREMMAWIA 00415 SBIN0004795 996 996 Processed 11/11/2023 7408394898 LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BILKHAWTHLIR MZ-05-002-012-001/71
(Saiphai) 		2205002000NRG24221020230150751 23/10/2023 LALHMANGAIHZUALI 2205002WL000723 LALHMANGAIHZUALI 00415 SBIN0004795 996 996 Processed 11/11/2023 7408394886 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
112 BILKHAWTHLIR MZ-05-002-012-001/77
(Saiphai) 		2205002000NRG24221020230150755 23/10/2023 LALRINNGHETI 2205002WL000723 LALRINNGHETI 00415 SBIN0006993 996 996 Processed 11/11/2023 7408394885 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 996 996
Total 111552 111552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_231023APB_FTO_9648 Canara Bank CNRB0004722 Kolasib Branch 996
2 BILKHAWTHLIR MZ2205002_231023APB_FTO_9648 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 90636
3 BILKHAWTHLIR MZ2205002_231023APB_FTO_9648 Mizoram Rural Bank SBIN0RRMIGB Chanmari Branch, Aizawl 3984
4 BILKHAWTHLIR MZ2205002_231023APB_FTO_9648 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 996
5 BILKHAWTHLIR MZ2205002_231023APB_FTO_9648 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 6972
6 BILKHAWTHLIR MZ2205002_231023APB_FTO_9648 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 996
7 BILKHAWTHLIR MZ2205002_231023APB_FTO_9648 Mizoram Rural Bank SBIN0RRMIGB Vairengte Branch 996
8 BILKHAWTHLIR MZ2205002_231023APB_FTO_9648 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 2988
9 BILKHAWTHLIR MZ2205002_231023APB_FTO_9648 State Bank of India SBIN0004795 KOLASIB 1992
10 BILKHAWTHLIR MZ2205002_231023APB_FTO_9648 State Bank of India SBIN0006993 VAIRENGTE 996

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