Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:42:58 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_070323APB_FTO_12658
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) 		2205002000NRG23070320230220375 07/03/2023 VL.LIANA 2205002WL000858 VL.LIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583638 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-011-001/10
(N. Chawnpui) 		2205002000NRG23070320230220376 07/03/2023 VL.CHHUNGI 2205002WL000858 VL.CHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583647 Mr. RICKY LALFAMKIMA . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-011-001/104
(N. Chawnpui) 		2205002000NRG23070320230220377 07/03/2023 LALLIANKUNGI 2205002WL000858 LALLIANKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583660 Mrs. LALLIANKUNGI . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-011-001/105
(N. Chawnpui) 		2205002000NRG23070320230220378 07/03/2023 VANLALNIROPUIA 2205002WL000858 VANLALNIROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583665 Mr. VANLALNIROPUIA . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-011-001/108
(N. Chawnpui) 		2205002000NRG23070320230220379 07/03/2023 LALCHHANHIMI 2205002WL000858 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583663 Ms. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-011-001/109
(N. Chawnpui) 		2205002000NRG23070320230220380 07/03/2023 R LALNUNMAWII 2205002WL000858 R LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583650 Mrs. R LALNUNMAWII . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-011-001/11
(N. Chawnpui) 		2205002000NRG23070320230220381 07/03/2023 VL.REMA 2205002WL000858 VL.REMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583640 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-011-001/110
(N. Chawnpui) 		2205002000NRG23070320230220382 07/03/2023 LALHRIATSANGA 2205002WL000858 LALHRIATSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583627 LALHRIATSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BILKHAWTHLIR MZ-05-002-011-001/111
(N. Chawnpui) 		2205002000NRG23070320230220383 07/03/2023 LALRINFIMI 2205002WL000858 LALRINFIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583687 LALRINFIMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILKHAWTHLIR MZ-05-002-011-001/115
(N. Chawnpui) 		2205002000NRG23070320230220384 07/03/2023 RUTHI VANLALRINFELI 2205002WL000858 RUTHI VANLALRINFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583688 Mrs. RUTHI VANLALRINFELI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-011-001/116
(N. Chawnpui) 		2205002000NRG23070320230220385 07/03/2023 LALTHAFALI 2205002WL000858 LALTHAFALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583689 Mrs. LALTHAFALI . MIZORAM RURAL BANK(607230)
12 BILKHAWTHLIR MZ-05-002-011-001/117
(N. Chawnpui) 		2205002000NRG23070320230220386 07/03/2023 JUDY RAMLNUNSIAMI 2205002WL000858 JUDY RAMLNUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583678 JUDY RAMNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BILKHAWTHLIR MZ-05-002-011-001/120
(N. Chawnpui) 		2205002000NRG23070320230220388 07/03/2023 LALHMINGHLUA 2205002WL000858 LALHMINGHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583691 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
14 BILKHAWTHLIR MZ-05-002-011-001/121
(N. Chawnpui) 		2205002000NRG23070320230220389 07/03/2023 LALREMSIAMA 2205002WL000858 LALREMSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583694 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-011-001/123
(N. Chawnpui) 		2205002000NRG23070320230220390 07/03/2023 LALRINCHHUNGA 2205002WL000858 LALRINCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583692 Mr. LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-011-001/124
(N. Chawnpui) 		2205002000NRG23070320230220391 07/03/2023 LALREMZELI 2205002WL000858 LALREMZELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583695 Mrs. LALREMZELI . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-011-001/126
(N. Chawnpui) 		2205002000NRG23070320230220392 07/03/2023 RAMTHANMAWII 2205002WL000858 RAMTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583682 Mrs. RAMTHANMAWII . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-011-001/128
(N. Chawnpui) 		2205002000NRG23070320230220393 07/03/2023 ZOHLIRI 2205002WL000858 ZOHLIRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583690 Mrs. ZOHLIRI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-011-001/129
(N. Chawnpui) 		2205002000NRG23070320230220394 07/03/2023 VANROHLUPUII 2205002WL000858 VANROHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583697 Miss. VANROHLUPUII . MIZORAM RURAL BANK(607230)
20 BILKHAWTHLIR MZ-05-002-011-001/13
(N. Chawnpui) 		2205002000NRG23070320230220395 07/03/2023 LALRINAWMA 2205002WL000858 LALRINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583633 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-011-001/130
(N. Chawnpui) 		2205002000NRG23070320230220396 07/03/2023 LALTLANLIANI 2205002WL000858 LALTLANLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583672 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-011-001/131
(N. Chawnpui) 		2205002000NRG23070320230220397 07/03/2023 LALNUNMAWIA 2205002WL000858 LALNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583693 Mr. LALNUNMAWIA . . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-011-001/133
(N. Chawnpui) 		2205002000NRG23070320230220398 07/03/2023 LALTHAZUALI 2205002WL000858 LALTHAZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583676 MS LAL THAZUALI STATE BANK OF INDIA(508548)
24 BILKHAWTHLIR MZ-05-002-011-001/135
(N. Chawnpui) 		2205002000NRG23070320230220399 07/03/2023 LALTHANSIAMI 2205002WL000858 LALTHANSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583677 Mrs. LALTHANSIAMI . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-011-001/137
(N. Chawnpui) 		2205002000NRG23070320230220400 07/03/2023 LALNGAIZUALI 2205002WL000858 LALNGAIZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583696 LALNGAIZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BILKHAWTHLIR MZ-05-002-011-001/138
(N. Chawnpui) 		2205002000NRG23070320230220401 07/03/2023 LALHRUAITLUANGI 2205002WL000858 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583698 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-011-001/14
(N. Chawnpui) 		2205002000NRG23070320230220402 07/03/2023 ZOHERLIANA 2205002WL000858 ZOHERLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583656 Mr. ZOHERLIANA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-011-001/15
(N. Chawnpui) 		2205002000NRG23070320230220403 07/03/2023 ROSANGLIANA 2205002WL000858 ROSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583630 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-011-001/17
(N. Chawnpui) 		2205002000NRG23070320230220404 07/03/2023 LUNGDAILOVA 2205002WL000858 LUNGDAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583679 Mr. LUNGDAILOVA . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-011-001/19
(N. Chawnpui) 		2205002000NRG23070320230220405 07/03/2023 LALHLIRA 2205002WL000858 LALHLIRA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583636 Mrs. LALHLIRA . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-011-001/20
(N. Chawnpui) 		2205002000NRG23070320230220406 07/03/2023 VANLALRUATA 2205002WL000858 VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583674 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-011-001/23
(N. Chawnpui) 		2205002000NRG23070320230220407 07/03/2023 LALRUATFELA 2205002WL000858 LALRUATFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583625 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-011-001/26
(N. Chawnpui) 		2205002000NRG23070320230220408 07/03/2023 ZOHMINGTHANGA 2205002WL000858 ZOHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583653 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-011-001/28
(N. Chawnpui) 		2205002000NRG23070320230220409 07/03/2023 LALROPUIA 2205002WL000858 LALROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583670 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-011-001/30
(N. Chawnpui) 		2205002000NRG23070320230220410 07/03/2023 GINZAGOVA 2205002WL000858 GINZAGOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583637 Mr. LALMUANPUII . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-011-001/31
(N. Chawnpui) 		2205002000NRG23070320230220411 07/03/2023 P.ROKIMA 2205002WL000858 P.ROKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583645 Mr. P.ROKIMA . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-011-001/33
(N. Chawnpui) 		2205002000NRG23070320230220412 07/03/2023 SAITHANMAWII 2205002WL000858 SAITHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583639 Mrs. SAITHANMAWII . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-011-001/34
(N. Chawnpui) 		2205002000NRG23070320230220413 07/03/2023 ZOMAWII 2205002WL000858 ZOMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583657 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-011-001/35
(N. Chawnpui) 		2205002000NRG23070320230220414 07/03/2023 P.RINTLUANGA 2205002WL000858 P.RINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583644 Mr. P RINTLUANGA . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-011-001/37
(N. Chawnpui) 		2205002000NRG23070320230220415 07/03/2023 LALHMANGAIHA 2205002WL000858 LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583628 Mr. C LALHMANGAIHA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-011-001/38
(N. Chawnpui) 		2205002000NRG23070320230220416 07/03/2023 LALLAWMTHANGA 2205002WL000858 LALLAWMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583681 Mr. LALLAWMTHANGA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-011-001/39
(N. Chawnpui) 		2205002000NRG23070320230220417 07/03/2023 LALPANLIANA 2205002WL000858 LALPANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583661 Mr. LALPANLIANA AND LUNGRUALKIMI . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-011-001/41
(N. Chawnpui) 		2205002000NRG23070320230220418 07/03/2023 RINMAWII 2205002WL000858 RINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583632 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
44 BILKHAWTHLIR MZ-05-002-011-001/42
(N. Chawnpui) 		2205002000NRG23070320230220419 07/03/2023 LALROSIAMA 2205002WL000858 LALROSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583626 LALROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BILKHAWTHLIR MZ-05-002-011-001/43
(N. Chawnpui) 		2205002000NRG23070320230220420 07/03/2023 LALTHANZAUVI 2205002WL000858 LALTHANZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583641 Mrs. LALTHANZAUVI . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-011-001/45
(N. Chawnpui) 		2205002000NRG23070320230220421 07/03/2023 EVAN RUTHI 2205002WL000858 EVAN RUTHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583652 Mrs. EVAN RUTHI . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-011-001/46
(N. Chawnpui) 		2205002000NRG23070320230220422 07/03/2023 LALDUHSANGA 2205002WL000858 LALDUHSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583651 Mr. DUHSANGA AND LALHRIATSANGA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-011-001/47
(N. Chawnpui) 		2205002000NRG23070320230220423 07/03/2023 THANGCHUANGA 2205002WL000858 THANGCHUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583654 Mr. THANGCHUANGA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-011-001/5
(N. Chawnpui) 		2205002000NRG23070320230220424 07/03/2023 MALSAWMA 2205002WL000858 MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150583649 LALREMRUATA UCO BANK(607066)
50 BILKHAWTHLIR MZ-05-002-011-001/50
(N. Chawnpui) 		2205002000NRG23070320230220425 07/03/2023 LALTHANZAMI 2205002WL000858 LALTHANZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583642 LALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BILKHAWTHLIR MZ-05-002-011-001/51
(N. Chawnpui) 		2205002000NRG23070320230220426 07/03/2023 LALTHANGLIANA 2205002WL000858 LALTHANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583666 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-011-001/52
(N. Chawnpui) 		2205002000NRG23070320230220427 07/03/2023 LALHRIATA 2205002WL000858 LALHRIATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583675 Mr. LALHRIATA . MIZORAM RURAL BANK(607230)
53 BILKHAWTHLIR MZ-05-002-011-001/53
(N. Chawnpui) 		2205002000NRG23070320230220428 07/03/2023 SAWMKIMA 2205002WL000858 SAWMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583673 Mr. SAWMKIMA . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-011-001/55
(N. Chawnpui) 		2205002000NRG23070320230220429 07/03/2023 D.LALSANGZUALA 2205002WL000858 D.LALSANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583635 Mr. DANIEL LALSANGZUALA . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-011-001/56
(N. Chawnpui) 		2205002000NRG23070320230220430 07/03/2023 R.THANZAWNI 2205002WL000858 R.THANZAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583631 Mr. R.THANZAWNI . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-011-001/57
(N. Chawnpui) 		2205002000NRG23070320230220431 07/03/2023 P.LALROPUIA 2205002WL000858 P.LALROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583634 Mr. P LALROPUIA . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-011-001/59
(N. Chawnpui) 		2205002000NRG23070320230220432 07/03/2023 PAKUNGA 2205002WL000858 PAKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583684 Mr. PAKUNGA . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-011-001/6
(N. Chawnpui) 		2205002000NRG23070320230220433 07/03/2023 LAIVETI 2205002WL000858 LAIVETI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583658 Ms. LAIVETI . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-011-001/60
(N. Chawnpui) 		2205002000NRG23070320230220434 07/03/2023 K.THAMAWII 2205002WL000858 K.THAMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583680 THAMAWII PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
60 BILKHAWTHLIR MZ-05-002-011-001/63
(N. Chawnpui) 		2205002000NRG23070320230220435 07/03/2023 LALTHLANGDIKA 2205002WL000858 LALTHLANGDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583668 LALTHLANGDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BILKHAWTHLIR MZ-05-002-011-001/66
(N. Chawnpui) 		2205002000NRG23070320230220436 07/03/2023 VANLALNGHETA 2205002WL000858 VANLALNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583667 LALNGHETA PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
62 BILKHAWTHLIR MZ-05-002-011-001/67
(N. Chawnpui) 		2205002000NRG23070320230220437 07/03/2023 LALREMSIAMA 2205002WL000858 LALREMSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583655 Mr. LALREMSIAMA AND LALNUNNEMI . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-011-001/68
(N. Chawnpui) 		2205002000NRG23070320230220438 07/03/2023 LALREMRUATA 2205002WL000858 LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583648 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-011-001/69
(N. Chawnpui) 		2205002000NRG23070320230220439 07/03/2023 THANGKIMA 2205002WL000858 THANGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583686 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-011-001/7
(N. Chawnpui) 		2205002000NRG23070320230220440 07/03/2023 VANLALRAWNA 2205002WL000858 VANLALRAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583643 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-011-001/74
(N. Chawnpui) 		2205002000NRG23070320230220441 07/03/2023 LALLAWMKIMA 2205002WL000858 LALLAWMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583646 LALLAWMKIMA SON OF H LALTHIANGHLIMA (608442)
67 BILKHAWTHLIR MZ-05-002-011-001/75
(N. Chawnpui) 		2205002000NRG23070320230220442 07/03/2023 LALAWMPUII 2205002WL000858 LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583683 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-011-001/79
(N. Chawnpui) 		2205002000NRG23070320230220443 07/03/2023 LALNUNMAWIA 2205002WL000858 LALNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583659 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-011-001/8
(N. Chawnpui) 		2205002000NRG23070320230220444 07/03/2023 KHUALIANA 2205002WL000858 KHUALIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583629 Mr. KHUALIANA . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-011-001/80
(N. Chawnpui) 		2205002000NRG23070320230220445 07/03/2023 THAHNEMI 2205002WL000858 THAHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583664 Ms. THAHNEMI . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-011-001/83
(N. Chawnpui) 		2205002000NRG23070320230220446 07/03/2023 SALHNUNI 2205002WL000858 SALHNUNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583685 SALHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BILKHAWTHLIR MZ-05-002-011-001/84
(N. Chawnpui) 		2205002000NRG23070320230220447 07/03/2023 LALNEIHLIMA 2205002WL000858 LALNEIHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583671 Mr. LALNEIHHLIMA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-011-001/85
(N. Chawnpui) 		2205002000NRG23070320230220448 07/03/2023 HNIANGI 2205002WL000858 HNIANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583669 HNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BILKHAWTHLIR MZ-05-002-011-001/88
(N. Chawnpui) 		2205002000NRG23070320230220449 07/03/2023 LALRINPUII 2205002WL000858 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150583662 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120694 120694
75 BILKHAWTHLIR MZ-05-002-011-001/118
(N. Chawnpui) 		2205002000NRG23070320230220387 07/03/2023 RAMNGAIHZUALI 2205002WL000858 RAMNGAIHZUALI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150583624 RAMNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1631 1631
Total 122325 122325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_070323APB_FTO_12658 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 1631
2 BILKHAWTHLIR MZ2205002_070323APB_FTO_12658 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 117432
3 BILKHAWTHLIR MZ2205002_070323APB_FTO_12658 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 1631
4 BILKHAWTHLIR MZ2205002_070323APB_FTO_12658 State Bank of India SBIN0004795 KOLASIB 1631

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