Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:27:18 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_280723APB_FTO_5138
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) 		2205002000NRG24270720230067270 28/07/2023 VL.LIANA 2205002WL000359 VL.LIANA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867799 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-011-001/10
(N. Chawnpui) 		2205002000NRG24270720230067271 28/07/2023 VL.CHHUNGI 2205002WL000359 VL.CHHUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867795 Mr. RICKY LALFAMKIMA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-011-001/104
(N. Chawnpui) 		2205002000NRG24270720230067272 28/07/2023 LALLIANKUNGI 2205002WL000359 LALLIANKUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867830 Mrs. LALLIANKUNGI . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-011-001/105
(N. Chawnpui) 		2205002000NRG24270720230067273 28/07/2023 VANLALNIROPUIA 2205002WL000359 VANLALNIROPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867831 VANLALNIROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BILKHAWTHLIR MZ-05-002-011-001/108
(N. Chawnpui) 		2205002000NRG24270720230067275 28/07/2023 LALCHHANHIMI 2205002WL000359 LALCHHANHIMI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867827 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-011-001/109
(N. Chawnpui) 		2205002000NRG24270720230067276 28/07/2023 R LALNUNMAWII 2205002WL000359 R LALNUNMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867800 Mrs. R LALNUNMAWII . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-011-001/11
(N. Chawnpui) 		2205002000NRG24270720230067277 28/07/2023 VL.REMA 2205002WL000359 VL.REMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867796 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-011-001/110
(N. Chawnpui) 		2205002000NRG24270720230067278 28/07/2023 LALHRIATSANGA 2205002WL000359 LALHRIATSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867837 LALHRIATSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BILKHAWTHLIR MZ-05-002-011-001/111
(N. Chawnpui) 		2205002000NRG24270720230067279 28/07/2023 LALRINFIMI 2205002WL000359 LALRINFIMI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867844 LALRINFIMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILKHAWTHLIR MZ-05-002-011-001/113
(N. Chawnpui) 		2205002000NRG24270720230067281 28/07/2023 KAPTHANGVELI 2205002WL000359 KAPTHANGVELI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867846 Mrs. KAPTHANGVELI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-011-001/115
(N. Chawnpui) 		2205002000NRG24270720230067282 28/07/2023 RUTHI VANLALRINFELI 2205002WL000359 RUTHI VANLALRINFELI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867848 Mrs. RUTHI VANLALRINFELI . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-011-001/116
(N. Chawnpui) 		2205002000NRG24270720230067283 28/07/2023 LALTHAFALI 2205002WL000359 LALTHAFALI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867849 Mrs. LALTHAFALI . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-011-001/117
(N. Chawnpui) 		2205002000NRG24270720230067284 28/07/2023 JUDY RAMLNUNSIAMI 2205002WL000359 JUDY RAMLNUNSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867843 JUDY RAMNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BILKHAWTHLIR MZ-05-002-011-001/120
(N. Chawnpui) 		2205002000NRG24270720230067288 28/07/2023 LALHMINGHLUA 2205002WL000359 LALHMINGHLUA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867852 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-011-001/121
(N. Chawnpui) 		2205002000NRG24270720230067289 28/07/2023 LALREMSIAMA 2205002WL000359 LALREMSIAMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867845 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-011-001/123
(N. Chawnpui) 		2205002000NRG24270720230067291 28/07/2023 LALRINCHHUNGA 2205002WL000359 LALRINCHHUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867854 Mr. LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-011-001/124
(N. Chawnpui) 		2205002000NRG24270720230067292 28/07/2023 LALREMZELI 2205002WL000359 LALREMZELI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867847 Mrs. LALREMZELI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-011-001/126
(N. Chawnpui) 		2205002000NRG24270720230067294 28/07/2023 RAMTHANMAWII 2205002WL000359 RAMTHANMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867816 Mrs. RAMTHANMAWII . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-011-001/128
(N. Chawnpui) 		2205002000NRG24270720230067296 28/07/2023 ZOHLIRI 2205002WL000359 ZOHLIRI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867850 Mrs. ZOHLIRI . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-011-001/129
(N. Chawnpui) 		2205002000NRG24270720230067297 28/07/2023 VANROHLUPUII 2205002WL000359 VANROHLUPUII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867853 Miss. VANROHLUPUII . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-011-001/13
(N. Chawnpui) 		2205002000NRG24270720230067298 28/07/2023 LALRINAWMA 2205002WL000359 LALRINAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867782 RINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BILKHAWTHLIR MZ-05-002-011-001/130
(N. Chawnpui) 		2205002000NRG24270720230067299 28/07/2023 LALTLANLIANI 2205002WL000359 LALTLANLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867814 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-011-001/131
(N. Chawnpui) 		2205002000NRG24270720230067300 28/07/2023 LALNUNMAWIA 2205002WL000359 LALNUNMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867855 Mr. LALNUNMAWIA . . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-011-001/133
(N. Chawnpui) 		2205002000NRG24270720230067302 28/07/2023 LALTHAZUALI 2205002WL000359 LALTHAZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867841 MS LAL THAZUALI STATE BANK OF INDIA(508548)
25 BILKHAWTHLIR MZ-05-002-011-001/135
(N. Chawnpui) 		2205002000NRG24270720230067304 28/07/2023 LALTHANSIAMI 2205002WL000359 LALTHANSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867842 Mrs. LALTHANSIAMI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-011-001/137
(N. Chawnpui) 		2205002000NRG24270720230067306 28/07/2023 LALNGAIZUALI 2205002WL000359 LALNGAIZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867851 LALNGAIZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BILKHAWTHLIR MZ-05-002-011-001/138
(N. Chawnpui) 		2205002000NRG24270720230067307 28/07/2023 LALHRUAITLUANGI 2205002WL000359 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867856 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-011-001/14
(N. Chawnpui) 		2205002000NRG24270720230067308 28/07/2023 ZOHERLIANA 2205002WL000359 ZOHERLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867815 Mr. ZOHERLIANA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-011-001/15
(N. Chawnpui) 		2205002000NRG24270720230067309 28/07/2023 ROSANGLIANA 2205002WL000359 ROSANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867778 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-011-001/17
(N. Chawnpui) 		2205002000NRG24270720230067310 28/07/2023 LUNGDAILOVA 2205002WL000359 LUNGDAILOVA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867802 Mr. LUNGDAILOVA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-011-001/19
(N. Chawnpui) 		2205002000NRG24270720230067311 28/07/2023 LALHLIRA 2205002WL000359 LALHLIRA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867791 Mrs. LALHLIRA . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-011-001/23
(N. Chawnpui) 		2205002000NRG24270720230067313 28/07/2023 LALRUATFELA 2205002WL000359 LALRUATFELA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867833 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-011-001/26
(N. Chawnpui) 		2205002000NRG24270720230067315 28/07/2023 ZOHMINGTHANGA 2205002WL000359 ZOHMINGTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867807 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-011-001/28
(N. Chawnpui) 		2205002000NRG24270720230067316 28/07/2023 LALROPUIA 2205002WL000359 LALROPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867823 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-011-001/30
(N. Chawnpui) 		2205002000NRG24270720230067318 28/07/2023 GINZAGOVA 2205002WL000359 GINZAGOVA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867798 Mr. LALMUANPUII . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-011-001/31
(N. Chawnpui) 		2205002000NRG24270720230067319 28/07/2023 P.ROKIMA 2205002WL000359 P.ROKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867789 Mr. P.ROKIMA . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-011-001/33
(N. Chawnpui) 		2205002000NRG24270720230067320 28/07/2023 SAITHANMAWII 2205002WL000359 SAITHANMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867784 Mrs. SAITHANMAWII . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-011-001/34
(N. Chawnpui) 		2205002000NRG24270720230067321 28/07/2023 ZOMAWII 2205002WL000359 ZOMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867821 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-011-001/35
(N. Chawnpui) 		2205002000NRG24270720230067322 28/07/2023 P.RINTLUANGA 2205002WL000359 P.RINTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867783 Mr. P RINTLUANGA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-011-001/36
(N. Chawnpui) 		2205002000NRG24270720230067323 28/07/2023 LALCHHANDAMA 2205002WL000359 LALCHHANDAMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867787 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-011-001/37
(N. Chawnpui) 		2205002000NRG24270720230067324 28/07/2023 LALHMANGAIHA 2205002WL000359 LALHMANGAIHA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867838 Mr. C LALHMANGAIHA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-011-001/38
(N. Chawnpui) 		2205002000NRG24270720230067325 28/07/2023 LALLAWMTHANGA 2205002WL000359 LALLAWMTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867810 Mr. LALLAWMTHANGA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-011-001/39
(N. Chawnpui) 		2205002000NRG24270720230067326 28/07/2023 LALPANLIANA 2205002WL000359 LALPANLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867803 Mr. LALPANLIANA AND LUNGRUALKIMI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-011-001/41
(N. Chawnpui) 		2205002000NRG24270720230067328 28/07/2023 RINMAWII 2205002WL000359 RINMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867780 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
45 BILKHAWTHLIR MZ-05-002-011-001/42
(N. Chawnpui) 		2205002000NRG24270720230067329 28/07/2023 LALROSIAMA 2205002WL000359 LALROSIAMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867836 LALROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BILKHAWTHLIR MZ-05-002-011-001/43
(N. Chawnpui) 		2205002000NRG24270720230067330 28/07/2023 LALTHANZAUVI 2205002WL000359 LALTHANZAUVI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867793 Mrs. LALTHANZAUVI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-011-001/45
(N. Chawnpui) 		2205002000NRG24270720230067332 28/07/2023 EVAN RUTHI 2205002WL000359 EVAN RUTHI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867804 EVAN RUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BILKHAWTHLIR MZ-05-002-011-001/47
(N. Chawnpui) 		2205002000NRG24270720230067333 28/07/2023 THANGCHUANGA 2205002WL000359 THANGCHUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867808 Mr. THANGCHUANGA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-011-001/48
(N. Chawnpui) 		2205002000NRG24270720230067334 28/07/2023 SANGI 2205002WL000359 SANGI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867835 Mrs. NEIHSANGI . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-011-001/5
(N. Chawnpui) 		2205002000NRG24270720230067335 28/07/2023 MALSAWMA 2205002WL000359 MALSAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867797 LALREMRUATA UCO BANK(607066)
51 BILKHAWTHLIR MZ-05-002-011-001/50
(N. Chawnpui) 		2205002000NRG24270720230067336 28/07/2023 LALTHANZAMI 2205002WL000359 LALTHANZAMI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867794 LALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BILKHAWTHLIR MZ-05-002-011-001/51
(N. Chawnpui) 		2205002000NRG24270720230067337 28/07/2023 LALTHANGLIANA 2205002WL000359 LALTHANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867840 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-011-001/52
(N. Chawnpui) 		2205002000NRG24270720230067338 28/07/2023 LALHRIATA 2205002WL000359 LALHRIATA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867828 Mr. LALHRIATA . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-011-001/53
(N. Chawnpui) 		2205002000NRG24270720230067339 28/07/2023 SAWMKIMA 2205002WL000359 SAWMKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867820 SAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BILKHAWTHLIR MZ-05-002-011-001/54
(N. Chawnpui) 		2205002000NRG24270720230067340 28/07/2023 KAMDINGLIANA 2205002WL000359 KAMDINGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867792 KAMDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BILKHAWTHLIR MZ-05-002-011-001/55
(N. Chawnpui) 		2205002000NRG24270720230067341 28/07/2023 D.LALSANGZUALA 2205002WL000359 D.LALSANGZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867786 Mr. DANIEL LALSANGZUALA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-011-001/56
(N. Chawnpui) 		2205002000NRG24270720230067342 28/07/2023 R.THANZAWNI 2205002WL000359 R.THANZAWNI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867779 Mr. R.THANZAWNI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-011-001/57
(N. Chawnpui) 		2205002000NRG24270720230067343 28/07/2023 P.LALROPUIA 2205002WL000359 P.LALROPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867785 Mr. P LALROPUIA . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-011-001/59
(N. Chawnpui) 		2205002000NRG24270720230067345 28/07/2023 PAKUNGA 2205002WL000359 PAKUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867818 Mr. PAKUNGA . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-011-001/6
(N. Chawnpui) 		2205002000NRG24270720230067346 28/07/2023 LAIVETI 2205002WL000359 LAIVETI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867824 Ms. LAIVETI . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-011-001/60
(N. Chawnpui) 		2205002000NRG24270720230067347 28/07/2023 K.THAMAWII 2205002WL000359 K.THAMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867809 THAMAWII PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
62 BILKHAWTHLIR MZ-05-002-011-001/63
(N. Chawnpui) 		2205002000NRG24270720230067348 28/07/2023 LALTHLANGDIKA 2205002WL000359 LALTHLANGDIKA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867806 LALTHLANGDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BILKHAWTHLIR MZ-05-002-011-001/66
(N. Chawnpui) 		2205002000NRG24270720230067349 28/07/2023 VANLALNGHETA 2205002WL000359 VANLALNGHETA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867801 LALNGHETA PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
64 BILKHAWTHLIR MZ-05-002-011-001/67
(N. Chawnpui) 		2205002000NRG24270720230067350 28/07/2023 LALREMSIAMA 2205002WL000359 LALREMSIAMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867812 Mr. LALREMSIAMA AND LALNUNNEMI . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-011-001/68
(N. Chawnpui) 		2205002000NRG24270720230067351 28/07/2023 LALREMRUATA 2205002WL000359 LALREMRUATA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867788 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-011-001/69
(N. Chawnpui) 		2205002000NRG24270720230067352 28/07/2023 THANGKIMA 2205002WL000359 THANGKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867822 THANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BILKHAWTHLIR MZ-05-002-011-001/7
(N. Chawnpui) 		2205002000NRG24270720230067353 28/07/2023 VANLALRAWNA 2205002WL000359 VANLALRAWNA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867781 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-011-001/74
(N. Chawnpui) 		2205002000NRG24270720230067354 28/07/2023 LALLAWMKIMA 2205002WL000359 LALLAWMKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867790 LALLAWMKIMA SON OF H LALTHIANGHLIMA (608442)
69 BILKHAWTHLIR MZ-05-002-011-001/75
(N. Chawnpui) 		2205002000NRG24270720230067355 28/07/2023 LALAWMPUII 2205002WL000359 LALAWMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867817 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-011-001/79
(N. Chawnpui) 		2205002000NRG24270720230067356 28/07/2023 LALNUNMAWIA 2205002WL000359 LALNUNMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867825 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-011-001/8
(N. Chawnpui) 		2205002000NRG24270720230067357 28/07/2023 KHUALIANA 2205002WL000359 KHUALIANA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867839 Mr. KHUALIANA . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-011-001/80
(N. Chawnpui) 		2205002000NRG24270720230067358 28/07/2023 THAHNEMI 2205002WL000359 THAHNEMI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867829 Ms. THAHNEMI . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-011-001/82
(N. Chawnpui) 		2205002000NRG24270720230067359 28/07/2023 K.LALRAMMAWIA 2205002WL000359 K.LALRAMMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867826 KLALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BILKHAWTHLIR MZ-05-002-011-001/83
(N. Chawnpui) 		2205002000NRG24270720230067360 28/07/2023 SALHNUNI 2205002WL000359 SALHNUNI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867819 SALHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BILKHAWTHLIR MZ-05-002-011-001/84
(N. Chawnpui) 		2205002000NRG24270720230067361 28/07/2023 LALNEIHLIMA 2205002WL000359 LALNEIHLIMA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867813 Mr. LALNEIHHLIMA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-011-001/85
(N. Chawnpui) 		2205002000NRG24270720230067362 28/07/2023 HNIANGI 2205002WL000359 HNIANGI 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867811 HNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BILKHAWTHLIR MZ-05-002-011-001/86
(N. Chawnpui) 		2205002000NRG24270720230067363 28/07/2023 RINDIKA 2205002WL000359 RINDIKA 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867834 RINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BILKHAWTHLIR MZ-05-002-011-001/88
(N. Chawnpui) 		2205002000NRG24270720230067364 28/07/2023 LALRINPUII 2205002WL000359 LALRINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 03/08/2023 4139867805 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155376 155376
79 BILKHAWTHLIR MZ-05-002-011-001/118
(N. Chawnpui) 		2205002000NRG24270720230067285 28/07/2023 RAMNGAIHZUALI 2205002WL000359 RAMNGAIHZUALI 00415 SBIN0004795 1992 1992 Processed 03/08/2023 4139867832 RAMNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
Total 157368 157368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_280723APB_FTO_5138 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 1992
2 BILKHAWTHLIR MZ2205002_280723APB_FTO_5138 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 151392
3 BILKHAWTHLIR MZ2205002_280723APB_FTO_5138 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 1992
4 BILKHAWTHLIR MZ2205002_280723APB_FTO_5138 State Bank of India SBIN0004795 KOLASIB 1992

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