Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:01:13 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_140323APB_FTO_12814
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-05-002-037-001/232
(Kolasib Venglai) 		2205002000NRG23130320230224559 14/03/2023 THUAMPUII 2205002WL000872 THUAMPUII 00078 CNRB0004722 1631 1631 Processed 27/03/2023 0150577791 THUAMPUII CANARA BANK(508532)
SubTotal 1631 1631
2 BILKHAWTHLIR MZ-05-002-023-001/894
(Kolasib Venglai) 		2205002000NRG23130320230224524 14/03/2023 LAWMZUALA 2205002WL000872 LAWMZUALA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577737 MR LAWMZUALA STATE BANK OF INDIA(508548)
3 BILKHAWTHLIR MZ-05-002-023-001/897
(Kolasib Venglai) 		2205002000NRG23130320230224525 14/03/2023 T LALLIANKHUMA 2205002WL000872 T LALLIANKHUMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577758 T LALLIANKHUMA S/O PALIANA J 897 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
4 BILKHAWTHLIR MZ-05-002-023-001/905
(Kolasib Venglai) 		2205002000NRG23130320230224526 14/03/2023 JULITA LALDIKI 2205002WL000872 JULITA LALDIKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577750 MRS JULITA LALDIKI STATE BANK OF INDIA(508548)
5 BILKHAWTHLIR MZ-05-002-023-001/908
(Kolasib Venglai) 		2205002000NRG23130320230224527 14/03/2023 LALRAMLIANA 2205002WL000872 LALRAMLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577757 LALRAMLIANA S/O KHAWBUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 BILKHAWTHLIR MZ-05-002-023-001/913
(Kolasib Venglai) 		2205002000NRG23130320230224528 14/03/2023 LALMUANI 2205002WL000872 LALMUANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577751 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-023-001/918
(Kolasib Venglai) 		2205002000NRG23130320230224529 14/03/2023 K LALHRIATPUIA 2205002WL000872 K LALHRIATPUIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577752 MR K LALHRIATPUIA STATE BANK OF INDIA(508548)
8 BILKHAWTHLIR MZ-05-002-023-001/921
(Kolasib Venglai) 		2205002000NRG23130320230224530 14/03/2023 LALREMPUII 2205002WL000872 LALREMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577740 Ms. LALREMPUII HNAMTE . MIZORAM RURAL BANK(607230)
9 BILKHAWTHLIR MZ-05-002-023-001/924
(Kolasib Venglai) 		2205002000NRG23130320230224531 14/03/2023 LALRAMENGA 2205002WL000872 LALRAMENGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150577738 LALRAMENGA PUNJAB NATIONAL BANK(508568)
10 BILKHAWTHLIR MZ-05-002-023-001/925
(Kolasib Venglai) 		2205002000NRG23130320230224532 14/03/2023 SANGHMINGTHANGA 2205002WL000872 SANGHMINGTHANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150577746 SANGHMINGTHANGA PUNJAB NATIONAL BANK(508568)
11 BILKHAWTHLIR MZ-05-002-023-001/926
(Kolasib Venglai) 		2205002000NRG23130320230224533 14/03/2023 LALREMRUATI 2205002WL000872 LALREMRUATI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577744 MRS LALREMRUATI STATE BANK OF INDIA(508548)
12 BILKHAWTHLIR MZ-05-002-023-001/931
(Kolasib Venglai) 		2205002000NRG23130320230224534 14/03/2023 F LALFAKAWMA 2205002WL000872 F LALFAKAWMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577760 F LALFAKAWMA S/O RALKAPTHANGA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
13 BILKHAWTHLIR MZ-05-002-023-001/938
(Kolasib Venglai) 		2205002000NRG23130320230224535 14/03/2023 THAKIMI 2205002WL000872 THAKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577741 THAKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
14 BILKHAWTHLIR MZ-05-002-023-001/942
(Kolasib Venglai) 		2205002000NRG23130320230224536 14/03/2023 LALHLIMPUII 2205002WL000872 LALHLIMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577794 LALHLIMPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
15 BILKHAWTHLIR MZ-05-002-023-001/953
(Kolasib Venglai) 		2205002000NRG23130320230224538 14/03/2023 EDEN THANRI 2205002WL000872 EDEN THANRI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577743 MRS EDENTHARI STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-023-001/956
(Kolasib Venglai) 		2205002000NRG23130320230224539 14/03/2023 C LALTHAZELI 2205002WL000872 C LALTHAZELI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150577749 C LALTHAZELI PUNJAB NATIONAL BANK(508568)
17 BILKHAWTHLIR MZ-05-002-023-001/961
(Kolasib Venglai) 		2205002000NRG23130320230224541 14/03/2023 K VANLALTHLANA 2205002WL000872 K VANLALTHLANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577736 K VANLALTHLANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 BILKHAWTHLIR MZ-05-002-023-001/968
(Kolasib Venglai) 		2205002000NRG23130320230224542 14/03/2023 C.VANLALPEKI 2205002WL000872 C.VANLALPEKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577756 C VANLALPEKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
19 BILKHAWTHLIR MZ-05-002-023-001/97
(Kolasib Venglai) 		2205002000NRG23130320230224543 14/03/2023 LALHRUAIZELI 2205002WL000872 LALHRUAIZELI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577759 LALHRUAIZELI D/O KHUANGLIANA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
20 BILKHAWTHLIR MZ-05-002-023-001/970
(Kolasib Venglai) 		2205002000NRG23130320230224544 14/03/2023 ROSANGLURI 2205002WL000872 ROSANGLURI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577772 MRS ROSANGLURI STATE BANK OF INDIA(508548)
21 BILKHAWTHLIR MZ-05-002-023-001/979
(Kolasib Venglai) 		2205002000NRG23130320230224546 14/03/2023 JAMES LALTHIANGHLIMA 2205002WL000872 JAMES LALTHIANGHLIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577792 JAMES LALTHIANGHLIMA J979 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
22 BILKHAWTHLIR MZ-05-002-023-001/98
(Kolasib Venglai) 		2205002000NRG23130320230224547 14/03/2023 C LALREMSIAMA 2205002WL000872 C LALREMSIAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577735 Mr. C.LALREMSIAMA . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-023-001/981
(Kolasib Venglai) 		2205002000NRG23130320230224548 14/03/2023 VL.RIMAWII 2205002WL000872 VL.RIMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577739 V L RIMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
24 BILKHAWTHLIR MZ-05-002-023-001/984
(Kolasib Venglai) 		2205002000NRG23130320230224549 14/03/2023 C.LALHMANGAIHZUALI 2205002WL000872 C.LALHMANGAIHZUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577745 MRS C LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
25 BILKHAWTHLIR MZ-05-002-023-001/985
(Kolasib Venglai) 		2205002000NRG23130320230224550 14/03/2023 ZOTHANSANGI 2205002WL000872 ZOTHANSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577747 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
26 BILKHAWTHLIR MZ-05-002-023-001/986
(Kolasib Venglai) 		2205002000NRG23130320230224551 14/03/2023 LALRUATMAWII 2205002WL000872 LALRUATMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0150577748 LALRUATMAWII PUNJAB NATIONAL BANK(508568)
27 BILKHAWTHLIR MZ-05-002-023-001/988
(Kolasib Venglai) 		2205002000NRG23130320230224552 14/03/2023 K.LALSANGPUII 2205002WL000872 K.LALSANGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577755 K LALSANGPUII CANARA BANK(508532)
28 BILKHAWTHLIR MZ-05-002-023-001/989
(Kolasib Venglai) 		2205002000NRG23130320230224553 14/03/2023 LALDAWNGSANGI 2205002WL000872 LALDAWNGSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577753 MISS LALDAWNGSANGI LALDAWNGSANGI STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-023-001/990
(Kolasib Venglai) 		2205002000NRG23130320230224554 14/03/2023 LALTLANHLUI 2205002WL000872 LALTLANHLUI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577793 LALTLANHLUI DO ENGNUNMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
30 BILKHAWTHLIR MZ-05-002-023-001/993
(Kolasib Venglai) 		2205002000NRG23130320230224555 14/03/2023 VL.RAWNA 2205002WL000872 VL.RAWNA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577734 MR V L RAWNA RAWNA STATE BANK OF INDIA(508548)
31 BILKHAWTHLIR MZ-05-002-023-001/994
(Kolasib Venglai) 		2205002000NRG23130320230224556 14/03/2023 C.VANLALFAWNA 2205002WL000872 C.VANLALFAWNA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577777 MR C VANLALFAWNA STATE BANK OF INDIA(508548)
32 BILKHAWTHLIR MZ-05-002-023-001/995
(Kolasib Venglai) 		2205002000NRG23130320230224557 14/03/2023 LALNUNPUII PACHUAU 2205002WL000872 LALNUNPUII PACHUAU 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577742 MR DAVID LALHMACHHUANA STATE BANK OF INDIA(508548)
33 BILKHAWTHLIR MZ-05-002-023-001/996
(Kolasib Venglai) 		2205002000NRG23130320230224558 14/03/2023 R.LALHMANGAIHA 2205002WL000872 R.LALHMANGAIHA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150577754 MR R LALHMANGAIHA STATE BANK OF INDIA(508548)
SubTotal 52192 52192
34 BILKHAWTHLIR MZ-05-002-004-001/1
(Bukvannei) 		2205002000NRG23140320230224560 14/03/2023 C.LALRINNGHETA 2205002WL000873 C.LALRINNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577773 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-004-001/10
(Bukvannei) 		2205002000NRG23140320230224561 14/03/2023 TLANCHHUAHA 2205002WL000873 TLANCHHUAHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577789 Mr. TLANCHHUAHA . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-004-001/103
(Bukvannei) 		2205002000NRG23140320230224562 14/03/2023 LALRAMPANI 2205002WL000873 LALRAMPANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577765 LALRAMPANI AND LALDUHZUALA . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-004-001/104
(Bukvannei) 		2205002000NRG23140320230224563 14/03/2023 BARONA 2205002WL000873 BARONA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577819 Mr. BARONA . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-004-001/105
(Bukvannei) 		2205002000NRG23140320230224564 14/03/2023 LALRAMNUNMAWIA 2205002WL000873 LALRAMNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577828 Mr. LALRAMNUNMAWIA . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-004-001/107
(Bukvannei) 		2205002000NRG23140320230224565 14/03/2023 VANLALHRIATI 2205002WL000873 VANLALHRIATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577764 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-004-001/11
(Bukvannei) 		2205002000NRG23140320230224566 14/03/2023 R.LALNUNTLUANGA 2205002WL000873 R.LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577804 Mr. R.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-004-001/12
(Bukvannei) 		2205002000NRG23140320230224567 14/03/2023 RAWNGBAWLA 2205002WL000873 RAWNGBAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577802 Mr. RAWNGBAWLA . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-004-001/14
(Bukvannei) 		2205002000NRG23140320230224568 14/03/2023 PC.RAWNGBAWLA 2205002WL000873 PC.RAWNGBAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577769 Mr. P.C.RAWNGBAWLA . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-004-001/15
(Bukvannei) 		2205002000NRG23140320230224569 14/03/2023 VANLALENGA 2205002WL000873 VANLALENGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577784 Mr. VANLALENGA . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-004-001/16
(Bukvannei) 		2205002000NRG23140320230224570 14/03/2023 BINOTA 2205002WL000873 BINOTA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577839 Mrs. JOSEPHA MARY LALRINPUII . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-004-001/17
(Bukvannei) 		2205002000NRG23140320230224571 14/03/2023 LALHMINGTHANGA 2205002WL000873 LALHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577767 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-004-001/19
(Bukvannei) 		2205002000NRG23140320230224572 14/03/2023 LALDUHA 2205002WL000873 LALDUHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577763 Mr. LALDUHA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-004-001/2
(Bukvannei) 		2205002000NRG23140320230224573 14/03/2023 LALNUNHLIMA 2205002WL000873 LALNUNHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577781 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-004-001/205
(Bukvannei) 		2205002000NRG23140320230224574 14/03/2023 LALRINTLUANGA 2205002WL000873 LALRINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577817 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
49 BILKHAWTHLIR MZ-05-002-004-001/207
(Bukvannei) 		2205002000NRG23140320230224575 14/03/2023 VANLALNGHAKA 2205002WL000873 VANLALNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577834 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-004-001/21
(Bukvannei) 		2205002000NRG23140320230224576 14/03/2023 ZORAMA 2205002WL000873 ZORAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577783 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-004-001/210
(Bukvannei) 		2205002000NRG23140320230224577 14/03/2023 LALZAWMLIANI 2205002WL000873 LALZAWMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577809 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-004-001/211
(Bukvannei) 		2205002000NRG23140320230224578 14/03/2023 JOINTHUMRUNG 2205002WL000873 JOINTHUMRUNG 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150577830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BILKHAWTHLIR MZ-05-002-004-001/212
(Bukvannei) 		2205002000NRG23140320230224579 14/03/2023 LALHMANGAIHI 2205002WL000873 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577842 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-004-001/214
(Bukvannei) 		2205002000NRG23140320230224580 14/03/2023 HAKHIHONI 2205002WL000873 HAKHIHONI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0150577787 HAKHIMONI PUNJAB NATIONAL BANK(508568)
55 BILKHAWTHLIR MZ-05-002-004-001/216
(Bukvannei) 		2205002000NRG23140320230224581 14/03/2023 LALTHAKIMI 2205002WL000873 LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577808 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-004-001/217
(Bukvannei) 		2205002000NRG23140320230224582 14/03/2023 C.LALRAMTHARA 2205002WL000873 C.LALRAMTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577836 MR C LALRAMTHARA STATE BANK OF INDIA(508548)
57 BILKHAWTHLIR MZ-05-002-004-001/22
(Bukvannei) 		2205002000NRG23140320230224583 14/03/2023 VANLALCHHUANGA 2205002WL000873 VANLALCHHUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577812 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-004-001/220
(Bukvannei) 		2205002000NRG23140320230224584 14/03/2023 SAWMI 2205002WL000873 SAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577810 Mrs. SAWMI . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-004-001/221
(Bukvannei) 		2205002000NRG23140320230224585 14/03/2023 REMTHANGI 2205002WL000873 REMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577811 Mrs. REMTHANG . MIZORAM RURAL BANK(607230)
60 BILKHAWTHLIR MZ-05-002-004-001/222
(Bukvannei) 		2205002000NRG23140320230224586 14/03/2023 MANORIBOTI 2205002WL000873 MANORIBOTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577822 Mrs. MANDRIBOTI . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-004-001/223
(Bukvannei) 		2205002000NRG23140320230224587 14/03/2023 MALSAWMTLUANGI 2205002WL000873 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577849 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-004-001/224
(Bukvannei) 		2205002000NRG23140320230224588 14/03/2023 KHUMBARUNG 2205002WL000873 KHUMBARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577843 Mrs. KHUMBARUNG . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-004-001/225
(Bukvannei) 		2205002000NRG23140320230224589 14/03/2023 ZOMAWII 2205002WL000873 ZOMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577846 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-004-001/226
(Bukvannei) 		2205002000NRG23140320230224590 14/03/2023 SIAMPUII 2205002WL000873 SIAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577847 Mrs. SIAMPUII . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-004-001/228
(Bukvannei) 		2205002000NRG23140320230224591 14/03/2023 LALRAMCHHANA 2205002WL000873 LALRAMCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577850 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-004-001/229
(Bukvannei) 		2205002000NRG23140320230224592 14/03/2023 NONDORUNG 2205002WL000873 NONDORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150577840 JADONRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 BILKHAWTHLIR MZ-05-002-004-001/232
(Bukvannei) 		2205002000NRG23140320230224593 14/03/2023 HERMONIA 2205002WL000873 HERMONIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577851 Mr. HERMONIA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-004-001/237
(Bukvannei) 		2205002000NRG23140320230224594 14/03/2023 SOMBERTI 2205002WL000873 SOMBERTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577844 Mrs. SOMBERTI . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-004-001/240
(Bukvannei) 		2205002000NRG23140320230224595 14/03/2023 SIMONJOY 2205002WL000873 SIMONJOY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0150577855 SIMANJOY PUNJAB NATIONAL BANK(508568)
70 BILKHAWTHLIR MZ-05-002-004-001/245
(Bukvannei) 		2205002000NRG23140320230224596 14/03/2023 SUMOTI 2205002WL000873 SUMOTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577852 Mrs. SUMOTI . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-004-001/246
(Bukvannei) 		2205002000NRG23140320230224597 14/03/2023 MADURI 2205002WL000873 MADURI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577854 Mrs. MADURI . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-004-001/251
(Bukvannei) 		2205002000NRG23140320230224598 14/03/2023 MOHONONDO 2205002WL000873 MOHONONDO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577853 Mr. MOHONONDA . MIZORAM RURAL BANK(607230)
73 BILKHAWTHLIR MZ-05-002-004-001/259
(Bukvannei) 		2205002000NRG23140320230224599 14/03/2023 LALREMRUATI 2205002WL000873 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577848 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-004-001/26
(Bukvannei) 		2205002000NRG23140320230224600 14/03/2023 PC LALRAMHLUNI 2205002WL000873 PC LALRAMHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577766 Mrs. P.C LALRAMHLUNI . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-004-001/262
(Bukvannei) 		2205002000NRG23140320230224601 14/03/2023 POTHORUNG 2205002WL000873 POTHORUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577785 Mrs. POTHORUNG . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-004-001/264
(Bukvannei) 		2205002000NRG23140320230224602 14/03/2023 Phosolrung 2205002WL000873 Phosolrung 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577857 Mrs. PHOSOLRUNG . MIZORAM RURAL BANK(607230)
77 BILKHAWTHLIR MZ-05-002-004-001/266
(Bukvannei) 		2205002000NRG23140320230224604 14/03/2023 DALSIRUNG 2205002WL000873 DALSIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577858 Mrs. DALSIRUNG . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-004-001/267
(Bukvannei) 		2205002000NRG23140320230224605 14/03/2023 PHUKBORUNGI 2205002WL000873 PHUKBORUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577733 Mrs. PHULBORUNGI . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-004-001/268
(Bukvannei) 		2205002000NRG23140320230224606 14/03/2023 MENTON JOY 2205002WL000873 MENTON JOY 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577859 Mr. MENTON JOY . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-004-001/27
(Bukvannei) 		2205002000NRG23140320230224607 14/03/2023 LALNUNSIAMI 2205002WL000873 LALNUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577845 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-004-001/3
(Bukvannei) 		2205002000NRG23140320230224608 14/03/2023 ROHONJOY 2205002WL000873 ROHONJOY 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577788 Mr. ROHONJOY . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-004-001/30
(Bukvannei) 		2205002000NRG23140320230224609 14/03/2023 TAOIDURAI 2205002WL000873 TAOIDURAI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577833 Mr. TAWIDURAI . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-004-001/32
(Bukvannei) 		2205002000NRG23140320230224610 14/03/2023 THANGZIKI 2205002WL000873 THANGZIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577821 Mrs. THANGZIKI . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-004-001/33
(Bukvannei) 		2205002000NRG23140320230224611 14/03/2023 LALBAWITI 2205002WL000873 LALBAWITI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577826 Mr. LALBAWITI . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-004-001/34
(Bukvannei) 		2205002000NRG23140320230224612 14/03/2023 LALMAWII 2205002WL000873 LALMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577803 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
86 BILKHAWTHLIR MZ-05-002-004-001/35
(Bukvannei) 		2205002000NRG23140320230224613 14/03/2023 ZORAMPARI 2205002WL000873 ZORAMPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577814 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-004-001/37
(Bukvannei) 		2205002000NRG23140320230224614 14/03/2023 DULUP SINGH 2205002WL000873 DULUP SINGH 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577823 Mr. DULUP SINGH . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-004-001/38
(Bukvannei) 		2205002000NRG23140320230224615 14/03/2023 VL VUANA SAILO 2205002WL000873 VL VUANA SAILO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577778 Mr. LALVUANA SAILO . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-004-001/40
(Bukvannei) 		2205002000NRG23140320230224616 14/03/2023 ZONUNTHARA 2205002WL000873 ZONUNTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577775 Mr. H ZONUNTHARA . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-004-001/41
(Bukvannei) 		2205002000NRG23140320230224617 14/03/2023 KIRABATI 2205002WL000873 KIRABATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577798 Mrs. KIRABATI . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-004-001/42
(Bukvannei) 		2205002000NRG23140320230224618 14/03/2023 ZUKTIRUNG 2205002WL000873 ZUKTIRUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577841 Mrs. ZUKTIRUNG . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-004-001/47
(Bukvannei) 		2205002000NRG23140320230224619 14/03/2023 LALNUNMAWIA 2205002WL000873 LALNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577805 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
93 BILKHAWTHLIR MZ-05-002-004-001/48
(Bukvannei) 		2205002000NRG23140320230224620 14/03/2023 KANDARUNG 2205002WL000873 KANDARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577820 Mrs. KANDARUNG . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-004-001/49
(Bukvannei) 		2205002000NRG23140320230224621 14/03/2023 LALHRIATTIRA 2205002WL000873 LALHRIATTIRA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577832 Mr. LALHRIATTIRA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-004-001/5
(Bukvannei) 		2205002000NRG23140320230224622 14/03/2023 ZOLUTI 2205002WL000873 ZOLUTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577797 Mr. ZOTHANA . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-004-001/50
(Bukvannei) 		2205002000NRG23140320230224623 14/03/2023 DAVID VANLALMAWIPUIA 2205002WL000873 DAVID VANLALMAWIPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577831 Mr. DAVID V.L. MAWIPUIA . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-004-001/52
(Bukvannei) 		2205002000NRG23140320230224624 14/03/2023 VANLALFELA 2205002WL000873 VANLALFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577782 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-004-001/54
(Bukvannei) 		2205002000NRG23140320230224625 14/03/2023 BONGSORAM 2205002WL000873 BONGSORAM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577762 Mr. BONGSORAM . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-004-001/55
(Bukvannei) 		2205002000NRG23140320230224626 14/03/2023 RAMNGHAHMAWIA 2205002WL000873 RAMNGHAHMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577786 Mr. RAMNGHAHMAWIA . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-004-001/56
(Bukvannei) 		2205002000NRG23140320230224627 14/03/2023 LALHMINGLIANA 2205002WL000873 LALHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577761 Mr. PC LALHMINGLIANA . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-004-001/59
(Bukvannei) 		2205002000NRG23140320230224628 14/03/2023 BIDURUNG 2205002WL000873 BIDURUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577838 Mr. REMAHAM . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-004-001/60
(Bukvannei) 		2205002000NRG23140320230224629 14/03/2023 SAISANGPUIA 2205002WL000873 SAISANGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577768 Mr. SAISANGPUIA . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-004-001/61
(Bukvannei) 		2205002000NRG23140320230224630 14/03/2023 ZOLIANA 2205002WL000873 ZOLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577827 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-004-001/62
(Bukvannei) 		2205002000NRG23140320230224631 14/03/2023 LALROCHAMA 2205002WL000873 LALROCHAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577770 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-004-001/63
(Bukvannei) 		2205002000NRG23140320230224632 14/03/2023 LALZEMAWII 2205002WL000873 LALZEMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577837 Mrs. LALZEMAWII . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-004-001/65
(Bukvannei) 		2205002000NRG23140320230224633 14/03/2023 BIAKMAWIA 2205002WL000873 BIAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577813 Mr. B.BIAKMAWIA . MIZORAM RURAL BANK(607230)
107 BILKHAWTHLIR MZ-05-002-004-001/68
(Bukvannei) 		2205002000NRG23140320230224634 14/03/2023 DONTAWA 2205002WL000873 DONTAWA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577807 Mr. DONTAW A . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-004-001/69
(Bukvannei) 		2205002000NRG23140320230224635 14/03/2023 LALENGLIANA 2205002WL000873 LALENGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577800 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-004-001/7
(Bukvannei) 		2205002000NRG23140320230224636 14/03/2023 MADAWII 2205002WL000873 MADAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577771 Mrs. MADAWII . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-004-001/70
(Bukvannei) 		2205002000NRG23140320230224637 14/03/2023 VANLALHRUAII 2205002WL000873 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577825 VANLALHRUAII AIRTEL PAYMENTS BANK LIMITED(990288)
111 BILKHAWTHLIR MZ-05-002-004-001/71
(Bukvannei) 		2205002000NRG23140320230224638 14/03/2023 CHINTARUNG 2205002WL000873 CHINTARUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577806 Mrs. CHINTARUNG . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-004-001/72
(Bukvannei) 		2205002000NRG23140320230224639 14/03/2023 ALANGHA 2205002WL000873 ALANGHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577815 Mr. ALANGHA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-004-001/73
(Bukvannei) 		2205002000NRG23140320230224640 14/03/2023 LALMALSAWMA 2205002WL000873 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577774 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-004-001/74
(Bukvannei) 		2205002000NRG23140320230224641 14/03/2023 ZORAMTHANGA ZOTE 2205002WL000873 ZORAMTHANGA ZOTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577835 Mr. Z0RAMTHANGA ZOTE . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-004-001/75
(Bukvannei) 		2205002000NRG23140320230224642 14/03/2023 LALENGI 2205002WL000873 LALENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577795 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-004-001/76
(Bukvannei) 		2205002000NRG23140320230224643 14/03/2023 PC LALHMANGAIHA 2205002WL000873 PC LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577818 Mr. P.C.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-004-001/77
(Bukvannei) 		2205002000NRG23140320230224644 14/03/2023 UZIA 2205002WL000873 UZIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577799 Mr. UZIA . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-004-001/78
(Bukvannei) 		2205002000NRG23140320230224645 14/03/2023 BANCHARAI 2205002WL000873 BANCHARAI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577779 Mr. BANCHARAI . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-004-001/79
(Bukvannei) 		2205002000NRG23140320230224646 14/03/2023 ADAITI 2205002WL000873 ADAITI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577816 Mrs. ADAITI . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-004-001/82
(Bukvannei) 		2205002000NRG23140320230224647 14/03/2023 KAWLREMCHHUNGA 2205002WL000873 KAWLREMCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577780 Mr. KAWLREMCHHUNGA . MIZORAM RURAL BANK(607230)
121 BILKHAWTHLIR MZ-05-002-004-001/83
(Bukvannei) 		2205002000NRG23140320230224648 14/03/2023 CHAHRANA 2205002WL000873 CHAHRANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577824 Mr. CHAHRANA . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-004-001/85
(Bukvannei) 		2205002000NRG23140320230224649 14/03/2023 LISTIHA 2205002WL000873 LISTIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577801 MR LIS TIHA STATE BANK OF INDIA(508548)
123 BILKHAWTHLIR MZ-05-002-023-001/888
(Kolasib Venglai) 		2205002000NRG23130320230224523 14/03/2023 SAILIANPUIA 2205002WL000872 SAILIANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577829 MS R LALNUNMAWII STATE BANK OF INDIA(508548)
124 BILKHAWTHLIR MZ-05-002-023-001/944
(Kolasib Venglai) 		2205002000NRG23130320230224537 14/03/2023 LALTHANGKIMI 2205002WL000872 LALTHANGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577790 Mrs. LALTHANGKIMI . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-023-001/96
(Kolasib Venglai) 		2205002000NRG23130320230224540 14/03/2023 BIAKCHHAWNI 2205002WL000872 BIAKCHHAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150577856 Mrs. BIAKCHHAWNI . MIZORAM RURAL BANK(607230)
SubTotal 150052 150052
126 BILKHAWTHLIR MZ-05-002-004-001/265
(Bukvannei) 		2205002000NRG23140320230224603 14/03/2023 THOIARUNG 2205002WL000873 THOIARUNG 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150577796 Mr. LALRUATSANGI . MIZORAM RURAL BANK(607230)
127 BILKHAWTHLIR MZ-05-002-023-001/972
(Kolasib Venglai) 		2205002000NRG23130320230224545 14/03/2023 R.BAWIA 2205002WL000872 R.BAWIA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150577776 MR RALTE BAWIA STATE BANK OF INDIA(508548)
SubTotal 3262 3262
Total 207137 207137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_140323APB_FTO_12814 Canara Bank CNRB0004722 Kolasib Branch 1631
2 BILKHAWTHLIR MZ2205002_140323APB_FTO_12814 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 52192
3 BILKHAWTHLIR MZ2205002_140323APB_FTO_12814 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 3262
4 BILKHAWTHLIR MZ2205002_140323APB_FTO_12814 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 146790
5 BILKHAWTHLIR MZ2205002_140323APB_FTO_12814 State Bank of India SBIN0004795 KOLASIB 3262

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